2015-01-27T00:25:28-06:00 2014-06-30 272797927 RICE CPA 200 SPRING RIDGE DR STE 102 WYOMISSING PA 196103334 990 2013-07-01 222790840 THE HIGHLANDS AT WYOMISSING HIGH 6107752300 2000 CAMBRIDGE AVENUE WYOMISSING PA 196102714 MARIANNE PESSOGNELLI CHIEF FINANCIAL OFFICER 6107752300 2015-01-12 true C ROBERT RICE JR P00028725 6103742595 2015-01-27 X 2013 2016-02-25 16:41:14Z KEVIN P DEACOSTA PRESIDENT 2000 CAMBRIDGE AVENUE WYOMISSING PA 196102714 33664584 false X WWW.THEHIGHLANDS.ORG X 1989 PA CONTINUING CARE RETIREMENT COMMUNITY 10 5 499 76 0 692335 149146 24195763 24676319 1847875 1625978 328428 672910 27064401 27124353 0 0 11692503 11667162 0 1013 12119593 12892180 23812096 24559342 3252305 2565011 99807017 106524674 81112871 80119997 18694146 26404677 X CONTINUING CARE RETIREMENT COMMUNITY false false 13593698 PROVIDE HOUSING, MEALS AND MEDICAL ATTENTION TO ELDERLY RESIDENTS OF THE FACILITY 2458421 PROVIDE HOUSING, MEALS AND MODERATE MEDICAL CARE TO ELDERLY RESIDENTS OF THE FACILITY 6299645 PROVIDE HOUSING, MEALS AND INTERMEDIATE MEDICAL CARE TO ELDERLY RESIDENTS OF THE FACILITY 470630 PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS 470630 22822394 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false true false false false false false true false true false false false false false true false false false true 37 0 true 499 true false false false false false false false false false false false false X 10 5 false false false false false false false true true false false true true true true true true true true false PA X MARIANNE PESSOGNELLI 6107752300 2000 CAMBRIDGE AVENUE WYOMISSING PA 196102714 STEVE A BOBICK DIRECTOR 1.00 X 0 0 0 KEVIN P DEACOSTA PRESIDENT/CE 40.00 X X 200000 0 56840 TIMOTHY G DIETRICH ESQ DIRECTOR 1.00 X 0 0 0 MICHAEL A HAJOST TREASURER 1.00 X 0 0 0 RICHARD W JONES DIRECTOR 1.00 50.00 X 0 622080 155617 GERALD P MALICK VICE CHAIR 1.00 X 0 0 0 MARGARET M PENDERGAST DIRECTOR 1.00 X 0 0 0 REV ELTON RICHARDS SECRETARY 1.00 X 0 0 0 PAUL R ROEDEL DIRECTOR 1.00 X 0 0 0 SHERRY SANGER DIRECTOR 1.00 X 0 0 0 THERESE SUCHER DIRECTOR 1.00 50.00 X 0 650011 178663 DAVID L THUN CHAIR 1.00 1.00 X 0 0 0 MARIANNE PESSOGNELLI CFO 40.00 X 103840 0 36759 JODI A GIBBLE DIRECTOR OF 40.00 X 132957 0 47066 REBECCA A KESSELRING DIRECTOR OF 40.00 X 116637 0 41289 STEPHEN R MURRAY DIRECTOR OF 40.00 X 113486 0 40174 D CLINT MATTHEWS FORMER DIREC 0.00 60.00 X 0 1112664 325316 666920 2384755 881724 5 true true false SELECT MEDICAL REHABILITATION SERVIC PO BOX 643920 PITTSBURGH PA 15264 THERAPY SERVICE 691806 WOHLSEN CONSTRUCTION COMPANY PO BOX 4612 LANCASTER PA 17604 CORE RENOVATION 641172 DOLAN CONSTRUCTION INC 401 S 13TH ST READING PA 196022027 CONSTRUCTION SE 440311 STORIBOARD STUDIOS 5048 PINEVIEW DRIVE MOHNTON PA 19540 APT REFURBISHNG 273851 ARAMARK FACILITY SERVICES PO BOX 33170 NEWARK NJ 071880170 SUPPORT SERVICE 241501 16 149146 149146 RESIDENTIAL CARE 15135789 15135789 NURSING CARE 3797290 3797290 MEDICARE PAYMENTS 2948516 2948516 ASST LIVING CARE 2794724 2794724 24676319 665762 665762 7497447 3000 6540231 957216 3000 960216 960216 MAINTENANCE REVENUE 352673 352673 DINING SERVICE 111274 111274 DINING SPECIAL EVENTS 82005 82005 126958 126958 672910 27124353 25636535 1338672 270800 270800 8422752 7764860 657892 366595 341555 25040 2032735 1826290 206445 574280 544444 29836 112049 112049 1013 1013 2540007 2540007 28512 28512 37653 27043 10610 1356023 1356023 3347875 3347875 SUPPLIES - RESIDENTIAL 1503723 1503723 CONTRACT SERV - NURSING 897907 897907 CONTRACT SERV - RESIDENTI 520342 520342 SUPPLIES - NURSING 397878 397878 2149198 1725935 423263 24559342 22822394 1735935 1013 2126074 1485100 2585164 3127512 379144 282235 273069 291140 96549114 45208056 51249682 51341058 43030133 49836347 163751 161282 99807017 106524674 7557919 7170338 3973937 3171097 69581015 69778562 81112871 80119997 X 18661365 26404677 32781 18694146 26404677 99807017 106524674 X 2565011 5132718 8 12794 X false true X true X 119889 176336 72073 692335 149146 1209779 21516469 22826179 24115793 24195763 24676319 117330523 339762 546270 585141 328428 672910 2472511 21976120 23548785 24773007 25216526 25498375 121012813 121012813 436995 530435 726257 750797 665762 3110246 436995 530435 726257 750797 665762 3110246 22413115 24079220 25499264 25967323 26164137 124123059 0.97490 0.97190 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7045656 207638 1045156 101549 139304 8057597 6046217 722034 512775 201770 33600 7045656 5874453 175296 320186 292462 31257 6046217 5120300 173673 898638 288589 29569 5874453 4806804 79002 564543 282041 48008 5120300 1.00000 false false 1722904 1722904 81433105 36434042 44999063 10654422 8025579 2628843 2738683 748435 1990248 51341058 NOTE PAYABLE - RELATED PARTY 38061845 DEFERRED REVENUE 18648007 REFUNDABLE ENTRANCE FEES 13068710 69778562 32269865 5132718 12794 5145512 27124353 27124353 24559342 24559342 24559342 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO PRESERVE, INCREASE, DISTRIBUTE AND UTILIZE THE ASSETS OF THE ENDOWMENT FUND FOR THE BENEFIT OF THE RESIDENTS AND COMMUNITY OF THE HIGHLANDS IN ACCORDANCE WITH THE DETERMINATIONS AND DIRECTIONS OF THE BOARD. TO DATE, THE FUND HAS BEEN UTILIZED TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO THROUGH NO FAULT OF THEIR OWN DEMONSTRATE AN INABILITY TO PAY THE MONTHLY SERVICE FEE AND OTHER CHARGES RELATED TO THEIR RESIDENCY. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET CHANGES IN TEMPORARY RESTRICTED NET ASSETS 12,794 X X false false false false false false false false false KEVIN P DEACOSTA PRESIDENT/CEO 200000 8740 48100 256840 RICHARD W JONES DIRECTOR 494038 80860 47182 124150 31467 777697 THERESE SUCHER DIRECTOR 520352 108309 21350 135907 42756 828674 JODI A GIBBLE DIRECTOR OF MARKETNG 132957 47066 180023 REBECCA A KESSELRING DIRECTOR OF HEALTH 116637 41289 157926 STEPHEN R MURRAY DIRECTOR OF DINING 113486 40174 153660 D CLINT MATTHEWS FORMER DIRECTOR 910103 160000 42561 282273 43043 1437980 JOHN W ROLAND ROLAND STOCK LLC FORMER DIRECTOR 24310 ATTORNEY false FORM 990, PAGE 2, PART III, LINE 4D PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED PRIOR TO FILING BY CFO AND STAFF. THE FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS AND IS APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TRAINING PROVIDED ANNUALLY FOR ALL EMPLOYEES AND BOARD MEMBERS FOR CORPORATE COMPLIANCE. COPY OF POLICY IS ATTACHED AS AN ELECTRONIC ATTACHMENT TO THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN EXECUTIVE COMPENSATION STUDY COMPLETED BY AN INDEPENDENT THIRD PARTY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL EXECUTIVE STAFF WAGES. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS AN EXECUTIVE COMPENSATION STUDY COMPLETED BY AN INDEPENDENT THIRD PARTY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL EXECUTIVE STAFF WAGES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI LINE 9 OTHER CHANGES IN NET ASSETS RESTRICTED CONTRIBUTIONS RECEIVED 16,654 NET ASSETS RELEASED FROM RESTRICTION - 3,860 TOTAL OTHER CHANGES IN NET ASSETS 12,794 THE READING HOSPITAL PO BOX 16052 READING PA 196126052 231352204 HOSPITAL PA 501C3 3 RHS true READING HEALTH SYSTEM SIXTH AVE SPRUCE ST WEST READING PA 19611 232201344 SUPPORTING PA 501C3 11C NA false THE FRIENDS OF THE READING HOSPITAL SIXTH AVE SPRUCE ST WEST READING PA 19611 236026108 SUPPORTING PA 501C3 11B RHS true THE RDG HOSP & MED CTR SELF-INS FD SIXTH AVE SPRUCE ST WEST READING PA 19611 232087514 TRUST FUND PA 501C3 11B RHS true THE RDG HOSP & MED CTR WRKR COMP FD SIXTH AVE SPRUCE ST WEST READING PA 19611 223054717 TRUST FUND PA 501C3 11B RHS true READING PROFESSIONAL SERVICES SIXTH AVE SPRUCE ST WEST READING PA 19611 232266054 HEALTHCARE PA 501C3 3 RHS true THE RDG HOSPITAL MEDICAL GROUP SIXTH AVE SPRUCE ST WEST READING PA 19611 205095905 HEALTHCARE PA 501C3 3 RHS true THE HIGHLANDS AT WYOM WRKR COMP FD 2000 CAMBRIDGE AVENUE WYOMISSING PA 19610 237721109 TRUST FUND PA 501C3 11A HIGHLANDS true THE READING HOSPITAL SURGICENTER 2603 KEISER BLVD WYOMISSING PA 19610 582682467 SURGERY PA N/A false false MC REALTY CORPORATION 627 NORTH FOURTH STREET READING PA 19601 232607292 REAL ESTAT PA N/A false false false false false true false false false false true true false false false true true false false false THE READING HOSPITAL P 2882121 G/L TRANSACTION SCHEDULE R ALL NON-INDEPENDENT BOARD MEMBERS ARE ALSO BOARD MEMBERS OF THE READING HOSPITAL. SCHEDULE R, PART V NOTE PAYABLE OWED TO INDICATED RELATED PARTY. TERMS OF SUCH NOTE ARE CONSIDERED COMPARABLE TO POSSIBLE UNRELATED LENDERS.