THE HIGHLANDS AT WYOMISSING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE HIGHLANDS AT WYOMISSING (EIN 22-2790840)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-25
IRS object ID: 201411159349300916
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-25T10:20:44-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 SPRING RIDGE DR STE 102	AddressLine1
City	WYOMISSING	City
State	PA	State
ZIP Code	196103334	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222790840	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HIGHLANDS AT WYOMISSING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIGH	NameControl
Phone	6107752300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 CAMBRIDGE AVENUE	AddressLine1
City	WYOMISSING	City
State	PA	State
ZIP Code	196102714	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIANNE PESSOGNELLI	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	6107752300	Phone
Date Signed	2014-03-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C ROBERT RICE JR	Name
Phone	6103742595	Phone
Date Prepared	2014-04-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARIANNE PESSOGNELLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 CAMBRIDGE AVENUE	AddressLine1
City	WYOMISSING	City
State	PA	State
ZIP Code	196102714	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	40098350	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEHIGHLANDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	CONTINUING CARE RETIREMENT COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	587	TotalNbrEmployees
Total Nbr Volunteers	76	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	72073	ContributionsGrantsPriorYear
Contributions Grants Current Year	692335	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24115793	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24195763	ProgramServiceRevenueCY
Investment Income Prior Year	939875	InvestmentIncomePriorYear
Investment Income Current Year	1847875	InvestmentIncomeCurrentYear
Other Revenue Prior Year	585141	OtherRevenuePriorYear
Other Revenue Current Year	328428	OtherRevenueCurrentYear
Total Revenue Prior Year	25712882	TotalRevenuePriorYear
Total Revenue Current Year	27064401	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11345321	SalariesEtcPriorYear
Salaries Etc Current Year	11692503	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1417	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12018356	OtherExpensePriorYear
Other Expenses Current Year	12119593	OtherExpensesCurrentYear
Total Expenses Prior Year	23363677	TotalExpensesPriorYear
Total Expenses Current Year	23812096	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2349205	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3252305	RevenuesLessExpensesCY
Total Assets BOY	90270756	TotalAssetsBOY
Total Assets EOY	99807017	TotalAssetsEOY
Total Liabilities BOY	78155385	TotalLiabilitiesBOY
Total Liabilities EOY	81112871	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12115371	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18694146	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CONTINUING CARE RETIREMENT COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12567781	Expense
Description	PROVIDE HOUSING, MEALS AND MEDICAL ATTENTION TO ELDERLY RESIDENTS OF THE FACILITY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5032125	Expense
Description	PROVIDE HOUSING, MEALS AND MODERATE MEDICAL CARE TO ELDERLY RESIDENTS OF THE FACILITY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3599018	Expense
Description	PROVIDE HOUSING, MEALS AND INTERMEDIATE MEDICAL CARE TO ELDERLY RESIDENTS OF THE FACILITY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	450640	Expense
Description	PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	450640	TotalOfOtherProgramServiceExp
Total Program Service Expense	21649564	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	587	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIANNE PESSOGNELLI	NamePerson
Telephone Number	6107752300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 CAMBRIDGE AVENUE	AddressLine1
City	WYOMISSING	City
State	PA	State
ZIP Code	196102714	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
STEVE A BOBICK
DIRECTOR	1.00	X	0	0	0
MICHAEL A HAJOST
TREASURER	1.00	X	0	0	0
RICHARD W JONES
DIRECTOR	1.00	X	0	0	0
GERALD P MALICK
VICE CHAIR	1.00	X	0	0	0
CLINT MATTHEWS
DIRECTOR	1.00	X	0	0	0
MARGARET M PENDERGAST
DIRECTOR	1.00	X	0	0	0
THE REV ELTON RICHARDS
SECRETARY	1.00	X	0	0	0
PAUL R ROEDEL
DIRECTOR	1.00	X	0	0	0
JOHN W ROLAND
DIRECTOR	1.00	X	0	0	0
SHERRY SANGER
DIRECTOR	1.00	X	0	0	0
DAVID L THUN
CHAIR	1.00	X	0	0	0
KEVIN P DEACOSTA
PRESIDENT/CE	40.00		216234	0	72503	X
JODI A GIBBLE
DIRECTOR OF	40.00		128611	0	52501		X
REBECCA A KESSELRING
DIRECTOR OF	40.00		113813	0	46461		X
STEPHEN R MURRAY
DIRECTOR OF	40.00		109912	0	44868		X
SCOTT R WOLFE
FORMER DIREC	0.00		0	334198	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	568570	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	334198	TotalReportableCompFrmRltdOrgs
Total Other Compensation	216333	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WOHLSEN CONSTRUCTION COMPANY
PO BOX 4612	LANCASTER	PA	17604	CORE RENOVATION	3604631
ARAMARK FACILITY SERVICES
PO BOX 33170	NEWARK	NJ	07188	CORE RENOVATION	240795
CENERO LLC
2587 YELLOW SPRINGS RD	MALVERN	PA	19355	THERAPY SERVICE	184948
BLANKENBILLER ELECTRICAL SERVICES
1060 N BOUNDARY RD	BERNVILLE	PA	19506	APT REFURBISHNG	147143
BERKSHIRE SYSTEMS GROUP INC
50 SOUTH MUSEUM RD	READING	PA	19607	SUPPORT SERVICE	134266

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	27	NumberOfContractorsGT100K
All Other Contributions	692335	AllOtherContributions
Noncash Contributions	465748	NoncashContributions
Total Contributions	692335	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL CARE	15059883	15059883
NURSING CARE	3274798	3274798
MEDICARE PAYMENTS	3067234	3067234
ASST LIVING CARE	2793848	2793848

Field	Value	IRS element (for citing)
Total Program Service Revenue	24195763	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	750797	TotalRevenueColumn
Exclusion	$750,797	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14124786	Securities
Other	6241	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	13033949	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1090837	Securities
Other	6241	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1097078	TotalRevenueColumn
Related Or Exempt Function Income	1097078	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MAINTENANCE REVENUE	163471	$163,471
CAFETERIA	52661	$52,661
MISCELLANEOUS	41532	$41,532

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	70764	TotalRevenueColumn
Exclusion	$70,764	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	328428	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27064401	TotalRevenueColumn
Related Or Exempt Function Income	25292841	RelatedOrExemptFunctionIncome
Exclusion	$1,079,225	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	304522	Total
Management And General	304522	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8102378	Total
Program Services	7604997	ProgramServices
Management And General	497381	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	365541	Total
Program Services	341556	ProgramServices
Management And General	23985	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2314986	Total
Program Services	1711492	ProgramServices
Management And General	603494	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	605076	Total
Program Services	556003	ProgramServices
Management And General	49073	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	64002	Total
Management And General	64002	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48000	Total
Management And General	48000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1417	Total
Fundraising	1417	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2237898	Total
Program Services	2237898	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	28846	Total
Program Services	28846	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17992	Total
Program Services	17478	ProgramServices
Management And General	514	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1420173	Total
Program Services	1420173	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3034584	Total
Program Services	3034584	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1936703	1936703
CONTRACT SERVICES	1794187	1368828	425359
EQUIPMENT RENTAL AND MAIN	225926	225926
TEMPORARY RESOURCES	218935	194258	24677

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1090930	Total
Program Services	970822	ProgramServices
Management And General	120108	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23812096	Total
Program Services	21649564	ProgramServices
Management And General	2161115	ManagementAndGeneral
Fundraising	1417	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2824672	BOY
EOY	2126074	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1475817	BOY
EOY	2585164	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	319325	BOY
EOY	379144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	215194	BOY
EOY	273069	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	93109863	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41860181	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	46814057	BOY
EOY	51249682	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	38465982	BOY
EOY	43030133	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	155709	BOY
EOY	163751	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	90270756	BOY
EOY	99807017	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4522666	BOY
EOY	7557919	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4546003	BOY
EOY	3973937	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	69086716	BOY
EOY	69581015	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	78155385	BOY
EOY	81112871	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12091655	BOY
EOY	18661365	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23716	BOY
EOY	32781	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12115371	BOY
EOY	18694146	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90270756	BOY
EOY	99807017	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3252305	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3253832	ReconciliationUnrealizedInvest
Reconcilation Other Changes	72638	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72073	CurrentTaxYearMinus1Year
Current Tax Year	692335	CurrentTaxYear
Total	1090633	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20632619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21516469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22826179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24115793	CurrentTaxYearMinus1Year
Current Tax Year	24195763	CurrentTaxYear
Total	113286823	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	339762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	546270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585141	CurrentTaxYearMinus1Year
Current Tax Year	328428	CurrentTaxYear
Total	2195835	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21058853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21976120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23548785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24773007	CurrentTaxYearMinus1Year
Current Tax Year	25216526	CurrentTaxYear
Total	116573291	Total

Field	Value	IRS element (for citing)
Public Support Total509	116573291	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	923443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	530435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	726257	CurrentTaxYearMinus1Year
Current Tax Year	750797	CurrentTaxYear
Total	3367927	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	923443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	530435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	726257	CurrentTaxYearMinus1Year
Current Tax Year	750797	CurrentTaxYear
Total	3367927	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21982296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22413115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24079220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25499264	CurrentTaxYearMinus1Year
Current Tax Year	25967323	CurrentTaxYear
Total	119941218	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97190	PublicSupportPercentage509
Prior Year Support Percentage	0.96730	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6046217	BeginningOfYearBalance
Contributions	722034	Contributions
Investment Earnings Or Losses	512775	InvestmentEarningsOrLosses
Other Expenditures	201770	OtherExpenditures
Administrative Expenses	33600	AdministrativeExpenses
End Of Year Balance	7045656	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5874453	BeginningOfYearBalance
Contributions	175296	Contributions
Investment Earnings Or Losses	320186	InvestmentEarningsOrLosses
Other Expenditures	292462	OtherExpenditures
Administrative Expenses	31257	AdministrativeExpenses
End Of Year Balance	6046217	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5120300	BeginningOfYearBalance
Contributions	173673	Contributions
Investment Earnings Or Losses	898638	InvestmentEarningsOrLosses
Other Expenditures	288589	OtherExpenditures
Administrative Expenses	29569	AdministrativeExpenses
End Of Year Balance	5874453	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4806804	BeginningOfYearBalance
Contributions	79002	Contributions
Investment Earnings Or Losses	564543	InvestmentEarningsOrLosses
Other Expenditures	282041	OtherExpenditures
Administrative Expenses	48008	AdministrativeExpenses
End Of Year Balance	5120300	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1722904	OtherCostOrOtherBasis
Book Value	1722904	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68418288	OtherCostOrOtherBasis
Depreciation	33564017	Depreciation
Book Value	34854271	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9348592	OtherCostOrOtherBasis
Depreciation	7627500	Depreciation
Book Value	1721092	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13620079	OtherCostOrOtherBasis
Depreciation	668664	Depreciation
Book Value	12951415	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	51249682	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE - RELATED PARTY	$39,626,865
REFUNDABLE FEES	$29,954,150

Field	Value	IRS element (for citing)
Total Of Amounts	69581015	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	30327298	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3253832	NetUnrealizedGainsInvestments
Other Revenues	9065	OtherRevenues
Revenue Not Rptd F990	3262897	RevenueNotRptdF990
Revenue Subtotal	27064401	RevenueSubtotal
Total Revenue Per Form990	27064401	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23812096	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	23812096	ExpensesSubtotal
Total Expenses Per Form990	23812096	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	INTENDED USE FOR ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO THROUGH NO FAULT OF THEIR OWN DEMONSTRATE AN INABILITY TO PAY THE MONTHLY SERVICE AND OTHER CHARGES RELATED TO THEIR RESIDENCY.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	NET CHANGES IN TEMPORARY RESTRICTED NET ASSETS 9,065

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
KEVIN P DEACOSTA
PRESIDENTCEO	216234	9795	62708	288737
JODI A GIBBLE
DIRECTOR OF MARKETNG	128611		52501	181112
REBECCA A KESSELRING
DIRECTOR OF HEALTH	113813		46461	160274
STEPHEN R MURRAY
DIRECTOR OF DINING	109912		44868	154780
SCOTT R WOLFE
FORMER DIRECTOR					334198	334198

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOHN W ROLAND ROLAND STOCK LLC	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	23944	AmountOfTransaction
Description Of Transaction	ATTORNEY	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	465748	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	SCOTT R WOLFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED PRIOR TO FILING BY CFO AND STAFF. THE FORM 990 IS MADE AVAILABLE VIA SECURE EMAIL TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE UPON REQUEST.
ADDITIONAL INFORMATION	FORM 990, PART XI	LINE 9 OTHER CHANGES IN NET ASSETS RESTRICTED CONTRIBUTIONS RECEIVED 12,881 CAPITALIZED INTEREST 63,573 NET ASSETS RELEASED FROM RESTRCTION -3,816 TOTAL OTHER CHANGES IN NET ASSETS 72,638

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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	PARENT ORG	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	TRHMG	true
THE RDG HOSPITAL MEDICAL GROUP
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	205095905	HEALTHCARE	PA	501C3	3	RHS	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	THE READING HOSPITAL SURGICENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2603 KEISER BLVD	AddressLine1
City	WYOMISSING	City
State	PA	State
ZIP Code	19610	ZIPCode

Field	Value	IRS element (for citing)
EIN	582682467	EIN
Primary Activity	SURGERY	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MC REALTY CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	627 NORTH FOURTH STREET	AddressLine1
City	READING	City
State	PA	State
ZIP Code	19601	ZIPCode

Field	Value	IRS element (for citing)
EIN	232607292	EIN
Primary Activity	REAL ESTAT	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE READING HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionType
Amount Involved	2195752	AmountInvolved
Method Of Amt Determination	GL TRANSACTION	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	ALL NONINDEPENDENT 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	Explanation