2025-10-29T10:26:33-04:00 2024-12-31 135565207 KPMG LLP 1735 MARKET STREET PHILADELPHIA PA 19103 990 2024-01-01 231466250 TOWER HEALTH AT HOME FKA TOWER HEALTH AT HOME - BERKS TOWE 6103780481 PO BOX 16052 READING PA 196126052 MICHAEL STERN TOWER HEALTH CEO 4846284307 2025-10-29 true false PHILLIP E GROFF P01247783 2672567000 2025-10-29 2024 2025-03-06 01:10:19Z WILLIAM DUNSTAN 739 READING AVENUE WEST READING PA 19611 20114350 false X SEE SUPPLEMENTAL DISCOSURE X 1916 PA PROVIDE HEALTH/SOCIAL SERVICES TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES AT THEIR RESIDENCE. 5 2 151 2 0 558621 562616 17196959 19469956 85971 64321 242201 1961 18083752 20098854 0 0 14613285 15870585 0 0 5140142 4829250 19753427 20699835 -1669675 -600981 6513510 7161675 5733514 1805672 779996 5356003 TO PROVIDE HEALTH AND SOCIAL SERVICES APPROPRIATE TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES AT THEIR PLACE OF RESIDENCE. false false 5164520 6949802 TOWER HEALTH AT HOME PROVIDED 29,689 THERAPY VISITS TO HOME HEALTH PATIENTS IN THEIR PLACE OF RESIDENCE. THE ORGANIZATION OFFERS PHYSICIAL, OCCUPATIONAL, AND SPEECH THERAPY AS NEEDED. 8477626 11347593 TOWER HEALTH AT HOME PROVIDED 35,573 SKILLED NURSING VISITS TO THE HOME HEALTH AND HOSPICE PATIENTS OF ALL AGES IN THEIR HOMES. 872857 1174522 OTHER DIRECT SERVICES INCLUDE: MEDICAL SOCIAL WORKERS WHO PROVIDE FINANCIAL COUNSELING AS WELL AS ASSIST THE ELDERLY WITH MAKING SURE THEY HAVE ACCESS TO PROGRAMS THEY NEED FOR DAILY LIVING; AND PARA PROFESSIONALS MADE UP OF HOME HEALTH AIDES, DIETITIANS WHO PROVIDE SERVICES TO PATIENTS THAT INCLUDE BATHING AND DAILY ACTIVITY ASSISTANCE, NUTRITION CONSULTATIONS AND OTHER UNSKILLED SERVICES. TOTAL VISITS 2,140 14515003 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 151 true false false false false false false false false false false false false X 5 2 false false false false true true false true true false false true true true true true true true true false PA X BRIAN RAYME TOWER CFO 4846288000 420 SOUTH 5TH AVENUE WEST READING PA 19611 DANIEL AHERN THAH CHAIR 0.50 52.10 X X 0 1090396 216350 CHARLES BARBERA MD THAH VICE CH 0.50 54.60 X X 0 990066 239402 WILLIAM DUNSTAN THAH CEO 50.00 0.10 X X 369048 0 45346 KEVIN SCOTT THAH TREASUR 40.00 0.10 X X 206246 0 33556 SHEILA BAUBLITZ THAH CNO 40.00 X 196307 0 19395 LISA REESE DIR OF HOME 40.00 X 149668 0 27300 KELLY OECHSLIN DIR OF HOSPI 40.00 X 132260 0 39926 MICHELLE HUMMELL THAH CLINICA 40.00 X 128504 0 30286 SHELLY RALSTON THAH RN 40.00 X 122114 0 10502 JOANNE JUDGE BOARD MEMBER 0.50 0.10 X 0 0 0 CHRISTOPHER TURTELL BOARD MEMBER 0.50 0.10 X 0 0 0 1304147 2080462 662063 34 false true false 356150 206466 562616 PATIENT CHARGES 621610 19469956 19469956 19469956 67334 67334 12483 15496 -3013 -3013 -3013 REBATES 900099 1587 1587 OTHER REVENUE 900099 374 374 1961 20098854 19471917 64321 654199 654199 10686217 8433747 2252470 451953 338468 113485 3252170 2494640 757530 826046 618626 207420 1833333 1372983 460350 1580 1183 397 71267 65674 5593 92688 80279 12409 393884 294980 98904 210 157 53 135275 101307 33968 CORPORATE ALLOCATION EXP 1546204 1546204 MEDICAL SUPPLIES 578399 578399 REPAIRS & MAINTENANCE 78470 69883 8587 OTHER EXPENSE 62038 37790 24248 35902 26887 9015 20699835 14515003 6184832 0 43742 2565970 2354225 10227 54661 86825 1944395 805740 1477887 1138655 1462380 1238977 942385 2299251 6513510 7161675 1582259 1553868 242321 238079 3908934 13725 5733514 1805672 X -285213 4144704 1065209 1211299 779996 5356003 6513510 7161675 X -600981 5176988 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1199839 284158 59532 300629 3922 1238977 1758021 135231 80355 768312 5456 1199839 2006405 20455 262679 6160 1758021 747509 1258895 193710 186835 6874 2006405 1664959 53109 967982 2575 747509 0.20600 0.79400 false true true 886338 798853 87485 1058057 6887 1051170 1138655 DUE FROM AFFILIATES 1222406 BENEFICIAL INT. IN PERPETUAL TRUSTS 1071190 SELF INSURANCE FUNDING 5655 2299251 CHARITABLE GIFT ANNUITY OBLIGATION 13725 13725 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION POOLS ITS PORTION OF THE ENDOWMENT/INVESTMENT MONEY WITH ITS RELATED PARTIES FOR INVESTMENT MANAGEMENT PURPOSES UNDER A TOWER HEALTH AT HOME INVESTMENT ACCOUNT, MANAGED BY A THIRD PARTY ASSET MANAGEMENT COMPANY. THE ENDOWMENT FUNDS ARE INTENDED TO FURTHER THE MISSION OF THE ORGANIZATION AND SPECIFIC, BOARD APPROVED PROJECTS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS INCLUDED IN TOWER HEALTH AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS. THE FOLLOWING TEXT IS FROM THE ASC 740 (FIN 48) FOOTNOTE. THE SYSTEM IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ON SUCH A BASIS, THE EXEMPT ENTITIES DO NOT INCUR LIABILITY FOR FEDERAL INCOME TAXES, EXCEPT IN THE CASE OF UNRELATED BUSINESS INCOME. THE SYSTEM EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. NO ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THIS EVALUATION. X X X X X false true false false false false false true false DANIEL AHERN THAH CHAIR 674957 238306 177133 181533 34817 1306746 160078 CHARLES BARBERA MD THAH VICE CHAIR 688891 246102 55073 205055 34347 1229468 53093 WILLIAM DUNSTAN THAH CEO 261747 77697 29604 33303 12043 414394 26312 KEVIN SCOTT THAH TREASURER 165734 39844 668 7344 26212 239802 SHEILA BAUBLITZ THAH CNO 166106 29587 614 6941 12454 215702 LISA REESE DIR OF HOME HEALTH 110476 20127 19065 4249 23051 176968 KELLY OECHSLIN DIR OF HOSPICE 112642 15639 3979 4406 35520 172186 MICHELLE HUMMELL THAH CLINICAL MGR. 114915 12204 1385 4663 25623 158790 SCHEDULE J, PAGE 1, PART I, LINE 4 DANIEL AHERN 0 160,078 0 CHARLES BARBERA, MD 0 53,093 0 WILLIAM DUNSTAN 0 26,312 0 SCHEDULE J, PAGE 1, PART I, LINE 7 THE RETENTION BONUS WAS APPROVED BY THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION TOWER HEALTH. TOWER HEALTH USES RETENTION BONUSES FOR KEY EMPLOYEES AS ONE WAY TO ENSURE CONTINUITY OF LEADERSHIP AS THE HEALTH SYSTEM NAVIGATES ITS ORGANIZATION TURNAROUND AND FULFILLS ITS MISSION IN A CHALLENGING ENVIRONMENT FOR HEALTHCARE PROVIDERS. THE DETAILS OF INDIVIDUAL EMPLOYEE RETENTION BONUSES ARE DEVELOPED WITH OVERSIGHT BY THE TOWER HEALTH BOARD OF DIRECTORS COMPENSATION COMMITTEE AND ARE APPROVED BY THE FULL TOWER HEALTH BOARD. AS IN ALL MATTERS OF COMPENSATION, THE BOARD RELIES ON MARKET DATA AND OUTSIDE EXPERTISE TO ENSURE ITS RETENTION BONUS PROGRAM IS CONSISTENT WITH INDUSTRY STANDARDS. DAN AHERN 238,306 CHARLES BARBERA, MD 246,102 WILLIAM DUNSTAN 77,697 KEVIN SCOTT 39,844 SHEILA BAUBLITZ 29,587 LISA REESE 20,127 KELLY OECHSLIN 15,639 MICHELLE HUMMELL 12,204 SCHEDULE J, PART III THE AMOUNTS IDENTIFIED AS NON-QUALIFIED ARE 457(F) PAYOUTS THAT WERE ACCRUED IN PRIOR YEARS. THESE AMOUNTS WERE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 4B TERMS AND CONDITIONS OF PARTICIPATION IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE 457(F) PLAN IS A TAX-DEFERRED RETIREMENT PLAN CONSISTING OF EMPLOYER CONTRIBUTIONS THAT ARE DESIGNED TO HELP SUPPLEMENT THE RETIREMENT SAVINGS FOR KEY EMPLOYEES. THE EMPLOYEE IS IMMEDIATELY ELIGIBLE TO RECEIVE TOWER HEALTH CONTRIBUTIONS TO THE 457(F) DEFERRED COMPENSATION PLAN. THE EMPLOYEE MUST BE EMPLOYED ON DECEMBER 31ST TO RECEIVE THE EMPLOYER CONTRIBUTION FOR THAT PLAN YEAR. THE EMPLOYEE SHALL BECOME 100% VESTED IN THE EMPLOYER CONTRIBUTION FOR THAT PLAN YEAR THREE YEARS AFTER THE CONTRIBUTION HAS BEEN MADE TO THE ACCOUNT. THE EMPLOYEE WILL ALSO BECOME 100% VESTED IN ALL EMPLOYER CONTRIBUTIONS: 1) UPON ATTAINING THE AGE 65 WHILE STILL EMPLOYED BY TOWER HEALTH 2) DUE TO DEATH OR DISABILITY 3) UPON TERMINATION OF EMPLOYMENT WITHOUT CAUSE FORM 990 WEBSITE: WWW.TOWERHEALTH.ORG/LOCATIONS/TOWER-HEALTH-HOME FORM 990, PART V THE ORGANIZATION DOES NOT FILE FORM W-2, 1099-MISC OR FORM 1096. THE ORGANIZATION AND ITS RELATED ORGANIZATION, READING HOSPITAL (EIN 23- 1352204), SHARE ADMINISTRATIVE RESPONSIBILITIES. AS SUCH, READING HOSPITAL ADMINISTERS PAYMENTS TO INDEPENDENT CONSULTANTS AND FURNISHES FORM 1099- MISC, AS REQUIRED, AND IS RESPONSIBLE FOR FILING TOWER HEALTH AT HOME'S (EIN 23-1466250) FORM 1096 AND W-2 FILINGS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER SHALL BE TOWER HEALTH ENTERPRISE, LLC. FORM 990, PAGE 6, PART VI, LINE 7A TOWER HEALTH AT HOME HAS ONE MEMBER WITH SOLE VOTING RIGHTS AS THE MEMBER OF THE CORPORATION. THE SOLE MEMBER SHALL BE TOWER HEALTH ENTERPRISE, LLC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY HOSPITAL STAFF AND REVIEWED BY ITS EXTERNAL TAX ADVISORS. THE RETURN IS THEN MADE AVAILABLE TO THE TOWER HEALTH AT HOME BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE SIGNING, FILING, AND PUBLIC RELEASE. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, EMPLOYEE AND VOLUNTEER WILL SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE ORGANIZATION'S POLICY REQUIRES DIRECTORS, EMPLOYEES, AND VOLUNTEERS TO AVOID ALL CONFLICTS OF INTEREST AND THE APPEARANCE OF ANY CONFLICT OF INTEREST. TO AVOID THE APPEARANCE OF A CONFLICT OF INTEREST, A DIRECTOR, EMPLOYEE OR VOLUNTEER CANNOT PARTICIPATE IN MAKING ANY DECISION OR RECOMMENDATION CONCERNING A MATTER WHICH MAY RESULT IN ANY BENEFIT OR FINANCIAL GAIN, EITHER DIRECTLY OR INDIRECTLY, TO THE DIRECTOR, EMPLOYEE OR VOLUNTEER OR A MEMBER OF HIS/HER IMMEDIATE FAMILY. IN ADDITION, FULL DISCLOSURE OF THE PERTINENT FACTS REGARDING THE POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE PROVIDED BY THE DIRECTOR, EMPLOYEE OR VOLUNTEER. TO FURTHER AVOID THE APPEARANCE OF A CONFLICT OF INTEREST, A DIRECTOR, EMPLOYEE OR VOLUNTEER MAY NOT SOLICIT OR ACCEPT GIFTS, TIPS OR OTHER SPECIAL CONSIDERATIONS OF ECONOMIC VALUE INCLUDING PERSONAL INSURANCE BENEFICIARY STATUS, FROM CLIENTS, THEIR FAMILIES, VISITORS OR VENDORS. IMPARTIAL DECISION-MAKING BASED ON THE BEST INTEREST OF THE ORGANIZATION SHALL ALSO APPLY TO RELATIONS WITH VENDORS. DECISIONS REGARDING PRODUCTS AND VENDORS SHALL BE MADE OBJECTIVELY AND WITHOUT FAVORITISM. ANY ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST SHALL BE REPORTED TO AN APPROPRIATE MEMBER OF THE ORGANIZATION'S MANAGEMENT. IF A MATTER ARISES WITH RESPECT TO WHICH A MEMBER OF THE BOARD OR MANAGEMENT STAFF HAVE A REASON TO BELIEVE THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, IT SHALL BE PROMPTLY DISCLOSED BY THE BOARD/STAFF MEMBER TO THE BOARD OF DIRECTORS OR PRESIDENT AND CEO. THE BOARD MEMBER SHALL FURTHER DISCLOSE ANY REASON KNOWN TO HIM OR HER WHY THE PROPOSED ACTION MAY OR MAY NOT BE IN THE BEST INTEREST OF THE ORGANIZATION. EXCEPT FOR SUCH DISCLOSURES, THE BOARD/STAFF MEMBER SHALL NOT PARTICIPATE IN BY VOTE OR OTHERWISE, ANY DECISION OR CONSIDERATION OF THE PROPOSED ACTION. HIS/HER ABSTENTION AND THE REASON FOR IT SHALL BE RECORDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE TOWER HEALTH INDEPENDENT COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE TOWER HEALTH INDEPENDENT COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 INTERCOMPANY ELIMINATION 5,030,899 UNREALIZED GAIN ON TRUST 147,039 ASSETS RELEASED FROM RESTRICTIONS 0 OTHER CHANGES -950 TOTAL 5,176,988 THAH - ADVANTAGE HOME CARE 1170 BERKSHIRE BLVD WYOMISSING PA 19610 232469319 HLTH SERV PA 501C3 3 THAH true TOWER HEALTH 420 SOUTH 5TH AVENUE WEST READING PA 19611 232201344 SUPPORTING PA 501C3 12C NA false READING HOSPITAL 420 SOUTH 5TH AVENUE WEST READING PA 19611 231352204 HEALTHCARE PA 501C3 3 TOWER HLTH true TOWER HEALTH MEDICAL GROUP 420 SOUTH 5TH AVENUE WEST READING PA 19611 232266054 HEALTHCARE PA 501C3 3 TOWER HLTH true READING HOSPITAL FOUNDATION 420 SOUTH 5TH AVENUE WEST READING PA 19611 473054125 SUPPORT PA 501C3 12A RDG HOSP true THE RDG HOSP & MED CENTER SELF INS 420 SOUTH 5TH AVENUE WEST READING PA 19611 232087514 TRUST FUND PA 501C3 12B RDG HOSP true READING - UPMC JOINT VENTURE LLC 600 GRANT STREET PITTSBURGH PA 15219 814566751 HEALTHCARE PA NA false false TOWER HEALTH PPO PO BOX 14744 READING PA 19612 232430798 PPO PA RDG HOSP C CORP false MEDICUS RECOURCE MANAGEMENT PO BOX 14744 READING PA 19612 232565297 CM REVIEW PA TH PPO C CORP false TOWER HEALTH RECIPROCAL RISK 151 MEETING STREET SUITE 301 CHARLESTON SC 29401 822758845 INSURANCE SC NA C CORP false false false false false false false false false false false false false false true true true true false false