2014-04-25T10:20:44-05:00 2013-06-30 RICE CPA 200 SPRING RIDGE DR STE 102 WYOMISSING PA 196103334 990 2012-07-01 222790840 THE HIGHLANDS AT WYOMISSING HIGH 6107752300 2000 CAMBRIDGE AVENUE WYOMISSING PA 196102714 MARIANNE PESSOGNELLI 6107752300 2014-03-06 true C ROBERT RICE JR 6103742595 2014-04-14 X 2012 2015-11-30 17:44:51Z MARIANNE PESSOGNELLI 2000 CAMBRIDGE AVENUE WYOMISSING PA 196102714 40098350 false X WWW.THEHIGHLANDS.ORG X 1989 PA CONTINUING CARE RETIREMENT COMMUNITY 9 5 587 76 0 72073 692335 24115793 24195763 939875 1847875 585141 328428 25712882 27064401 0 0 11345321 11692503 0 1417 12018356 12119593 23363677 23812096 2349205 3252305 90270756 99807017 78155385 81112871 12115371 18694146 X CONTINUING CARE RETIREMENT COMMUNITY false false 12567781 PROVIDE HOUSING, MEALS AND MEDICAL ATTENTION TO ELDERLY RESIDENTS OF THE FACILITY 5032125 PROVIDE HOUSING, MEALS AND MODERATE MEDICAL CARE TO ELDERLY RESIDENTS OF THE FACILITY 3599018 PROVIDE HOUSING, MEALS AND INTERMEDIATE MEDICAL CARE TO ELDERLY RESIDENTS OF THE FACILITY 450640 PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS 450640 21649564 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 true false false false false true false false false true 37 0 true 587 true false false false false false false false false false false false false X 9 5 false false false false false false false true true true false false true true true true true true true false X MARIANNE PESSOGNELLI 6107752300 2000 CAMBRIDGE AVENUE WYOMISSING PA 196102714 STEVE A BOBICK 1.00 X 0 0 0 MICHAEL A HAJOST 1.00 X 0 0 0 RICHARD W JONES 1.00 X 0 0 0 GERALD P MALICK 1.00 X 0 0 0 CLINT MATTHEWS 1.00 X 0 0 0 MARGARET M PENDERGAST 1.00 X 0 0 0 THE REV ELTON RICHARDS 1.00 X 0 0 0 PAUL R ROEDEL 1.00 X 0 0 0 JOHN W ROLAND 1.00 X 0 0 0 SHERRY SANGER 1.00 X 0 0 0 DAVID L THUN 1.00 X 0 0 0 KEVIN P DEACOSTA 40.00 X 216234 0 72503 JODI A GIBBLE 40.00 X 128611 0 52501 REBECCA A KESSELRING 40.00 X 113813 0 46461 STEPHEN R MURRAY 40.00 X 109912 0 44868 SCOTT R WOLFE 0.00 X 0 334198 0 568570 334198 216333 4 true true false 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 27 692335 465748 692335 RESIDENTIAL CARE 15059883 15059883 NURSING CARE 3274798 3274798 MEDICARE PAYMENTS 3067234 3067234 ASST LIVING CARE 2793848 2793848 24195763 750797 750797 14124786 6241 13033949 1090837 6241 1097078 1097078 MAINTENANCE REVENUE 163471 163471 CAFETERIA 52661 52661 MISCELLANEOUS 41532 41532 70764 70764 328428 27064401 25292841 1079225 304522 304522 8102378 7604997 497381 365541 341556 23985 2314986 1711492 603494 605076 556003 49073 64002 64002 48000 48000 1417 1417 2237898 2237898 28846 28846 17992 17478 514 1420173 1420173 3034584 3034584 SUPPLIES 1936703 1936703 CONTRACT SERVICES 1794187 1368828 425359 EQUIPMENT RENTAL AND MAIN 225926 225926 TEMPORARY RESOURCES 218935 194258 24677 1090930 970822 120108 23812096 21649564 2161115 1417 2824672 2126074 1475817 2585164 319325 379144 215194 273069 93109863 41860181 46814057 51249682 38465982 43030133 155709 163751 90270756 99807017 4522666 7557919 4546003 3973937 69086716 69581015 78155385 81112871 X 12091655 18661365 23716 32781 12115371 18694146 90270756 99807017 X 3252305 3253832 72638 X false true X true X 30000 119889 176336 72073 692335 1090633 20632619 21516469 22826179 24115793 24195763 113286823 396234 339762 546270 585141 328428 2195835 21058853 21976120 23548785 24773007 25216526 116573291 116573291 923443 436995 530435 726257 750797 3367927 923443 436995 530435 726257 750797 3367927 21982296 22413115 24079220 25499264 25967323 119941218 0.97190 0.96730 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 68418288 33564017 34854271 9348592 7627500 1721092 13620079 668664 12951415 51249682 NOTE PAYABLE - RELATED PARTY 39626865 REFUNDABLE FEES 29954150 69581015 30327298 3253832 9065 3262897 27064401 27064401 23812096 23812096 23812096 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 X X false false false false false false false false false KEVIN P DEACOSTA 216234 9795 62708 288737 JODI A GIBBLE 128611 52501 181112 REBECCA A KESSELRING 113813 46461 160274 STEPHEN R MURRAY 109912 44868 154780 SCOTT R WOLFE 334198 334198 JOHN W ROLAND ROLAND STOCK LLC DIRECTOR 23944 ATTORNEY false X 2 465748 FAIR MARKET VALUE false false false 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 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 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 2195752 GL TRANSACTION ADDITIONAL INFORMATION SCHEDULE R 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