The Reading Hospital & Medical Center Worker'S Comp Fund

“The management of the trust is conducted by m&t bank in accordance with and subject to the conditions of the trust agreement. The trust agreement provides that the reading hospital & medical center's self-insurance program administrator is empowered to direct the trustee to make payments from the trust estate to such persons, in such manner, and in such amounts as shall be required by law.”

“The form 990 is reviewed by our outside tax accountants.”

“It shall be the policy of the hospital to require each board member to submit in writing to the chief executive officer a list of business or other organizations of which the member or member's spouse is an officer, director, member employee or owner (10% or greater share) with which the company might reasonably enter into a relationship or a transaction in which the board member would have conflicting interests. Each year a copy of the written statement will be sent to the board member for updating and resubmission and by which the board member shall confirm his awareness of this policy.”

“The organization makes select governing documents, policies and financial statements available upon request.”

“Expenses paid for the workers' comp fund by the reading hospital & medical center and reported on its form 990. Claims expense 3,469,843.63 commomwealth of pa 86,545.00”

“Uncompensated member of the board of directors.”

“Transfer of cash to reading hospital -10,591,582 total -10,591,582”