THE HIGHLANDS AT WYOMISSING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE HIGHLANDS AT WYOMISSING (EIN 22-2790840)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349301250
- Schema version
- 2010v3.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T08:07:53-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | KEVIN P DEACOSTA | Name |
| Title | CFO | Title |
| Phone | 6107752300 | Phone |
| Date Signed | 2012-05-14 | 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 | 2012-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN P DEACOSTA | 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 | 35809754 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 403 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 119889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 176336 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21516469 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22826179 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1637837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2125625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 339762 | OtherRevenuePriorYear |
| Other Revenue Current Year | 546270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23613957 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25674410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11081744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11146857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4710 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9908004 | OtherExpensePriorYear |
| Other Expenses Current Year | 11186180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20989748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22333037 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2624209 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3341373 | RevenuesLessExpensesCY |
| Total Assets BOY | 82994346 | TotalAssetsBOY |
| Total Assets EOY | 87753922 | TotalAssetsEOY |
| Total Liabilities BOY | 84424066 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76599897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1429720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11154025 | 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 | 11490093 | Expense |
| Description | PROVIDE HOUSING, MEALS AND MEDICAL ATTENTION TO ELDERLY RESIDENTS OF THE FACILITY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2756778 | 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 | 6150783 | 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 | 409589 | Expense |
| Description | PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 409589 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20807243 | 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 | true | 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 | false | 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 |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 403 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | 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 | KEVIN P DEACOSTA | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JAMES E ADAMOWICZ | ||||||||
| PRESIDENT | 40.00 | X | X | 261866 | 0 | 93251 | ||
| STEVE A BOBICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL A HAJOST | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RICK JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERALD P MALICK | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| CLINT MATTHEWS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET S MCSHANE | ||||||||
| VICE-CHAIR | 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 | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID L THUN | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN P DEACOSTA | ||||||||
| CFO | 40.00 | X | 107449 | 0 | 38262 | |||
| JODI A GIBBLE | ||||||||
| MARKETING | 40.00 | 116730 | 0 | 41577 | X | |||
| DANIELLE L HAMMER | ||||||||
| HEALTH SVCS | 40.00 | 101195 | 0 | 36043 | X | |||
| STEVEN R MURRAY | ||||||||
| DINING SVCS | 40.00 | 100495 | 0 | 35794 | X | |||
| STEVEN I FINKEL | ||||||||
| FORMER TREAS | 0 | 5747069 | 55963 | X | ||||
| SCOTT R WOLFE | ||||||||
| FORMER DIREC | 0 | 2308403 | 20652 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 687735 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8055472 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 321542 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| ARAMARK FACILITY SERVICES | |||||
| PO BOX 33170 | NEWARK | NJ | 07188 | SUPPORT SERVICE | 246869 |
| BERNARDON HABER HOLLOWAY ARCHITECTS | |||||
| SUITE 200 425 MCFARLAN ROAD | KENNETT SQUARE | PA | 19348 | CORE RENOVATION | 207103 |
| LSR EXCAVATING COMPANY | |||||
| PO BOX 3310 | LANCASTER | PA | 176043310 | GAELSONG COTTAG | 189325 |
| ELCO FLOOR COVERINGS | |||||
| 701 WEAVERTOWN ROAD | MYERSTOWN | PA | 17067 | APT REFURBISHIN | 173201 |
| GENERAL HEALTHCARE RESOURCES INC | |||||
| SUITE 240 2250 HICKORY ROAD | PLYMOUTH MEETING | PA | 19462 | PURCHASED THERA | 161454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 26336 | GovernmentGrants |
| All Other Contributions | 150000 | AllOtherContributions |
| Total Contributions | 176336 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENTIAL CARE | 14274003 | 14274003 |
| NURSING CARE | 2921135 | 2921135 |
| MEDICARE PAYMENTS | 2880990 | 2880990 |
| ASST LIVING CARE | 2750051 | 2750051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22826179 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530435 | TotalRevenueColumn |
| Exclusion | $530,435 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11729034 | Securities |
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10135344 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1593690 | Securities |
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1595190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1595190 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MAINTENANCE REVENUE | 198601 | 198601 | |
| MISCELLANEOUS | 103274 | 103274 | |
| CAFETERIA | 57753 | $57,753 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1191 | RelatedOrExemptFunctionIncome |
| Exclusion | $185,451 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 546270 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25674410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24724435 | RelatedOrExemptFunctionIncome |
| Exclusion | $773,639 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500828 | Total |
| Management And General | 500828 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7850005 | Total |
| Program Services | 7439244 | ProgramServices |
| Management And General | 410761 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355978 | Total |
| Program Services | 339164 | ProgramServices |
| Management And General | 16814 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1855354 | Total |
| Program Services | 1742659 | ProgramServices |
| Management And General | 112695 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584692 | Total |
| Program Services | 533176 | ProgramServices |
| Management And General | 51516 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16870 | Total |
| Management And General | 16870 | 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 | 4710 | Total |
| Fundraising | 4710 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2504049 | Total |
| Program Services | 2504049 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4421 | Total |
| Program Services | 4421 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15902 | Total |
| Program Services | 14419 | ProgramServices |
| Management And General | 1483 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748702 | Total |
| Program Services | 1748702 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2775897 | Total |
| Program Services | 2775897 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 1845802 | 1845802 | |
| CONTRACT SERVICES | 937349 | 647741 | 289608 |
| EQUIPMENT RENTAL AND MAIN | 250844 | 250844 | |
| MAINTENANCE AND REPAIR | 210507 | 210507 | |
| OTHER NURSING | 145582 | 145582 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677545 | Total |
| Program Services | 605036 | ProgramServices |
| Management And General | 72509 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22333037 | Total |
| Program Services | 20807243 | ProgramServices |
| Management And General | 1521084 | ManagementAndGeneral |
| Fundraising | 4710 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704131 | BOY |
| EOY | 417195 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988629 | BOY |
| EOY | 1524484 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285506 | BOY |
| EOY | 311755 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214717 | BOY |
| EOY | 221104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78973091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35953243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43864491 | BOY |
| EOY | 43019848 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33777135 | BOY |
| EOY | 42101819 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159737 | BOY |
| EOY | 157717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82994346 | BOY |
| EOY | 87753922 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373327 | BOY |
| EOY | 3595480 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6011198 | BOY |
| EOY | 5304493 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985000 | BOY |
| EOY | 985000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72054541 | BOY |
| EOY | 66714924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84424066 | BOY |
| EOY | 76599897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1450148 | BOY |
| EOY | 11128366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20428 | BOY |
| EOY | 25659 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1429720 | BOY |
| EOY | 11154025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82994346 | BOY |
| EOY | 87753922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3341373 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9242372 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 36125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176336 | CurrentTaxYear |
| Total | 412441 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19461488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19838284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20529411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21401093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22798007 | CurrentTaxYear |
| Total | 104028283 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19497613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19888375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20559411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21520982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22974343 | CurrentTaxYear |
| Total | 104440724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 104440724 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 923443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530435 | CurrentTaxYear |
| Total | 4065756 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 923443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530435 | CurrentTaxYear |
| Total | 4065756 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 499442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600778 | CurrentTaxYear |
| Total | 2609822 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20999893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21550553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21982296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22478004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24105556 | CurrentTaxYear |
| Total | 111116302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5674569 | BeginningOfYearBalance |
| Contributions | 43905 | Contributions |
| Investment Earnings Or Losses | -559370 | InvestmentEarningsOrLosses |
| Other Expenditures | 325099 | OtherExpenditures |
| Administrative Expenses | 27201 | AdministrativeExpenses |
| End Of Year Balance | 4806804 | 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 |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 65342079 | OtherCostOrOtherBasis |
| Depreciation | 28503569 | Depreciation |
| Book Value | 36838510 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8590955 | OtherCostOrOtherBasis |
| Depreciation | 6983372 | Depreciation |
| Book Value | 1607583 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3317153 | OtherCostOrOtherBasis |
| Depreciation | 466302 | Depreciation |
| Book Value | 2850851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43019848 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE - RELATED PARTY | $35,941,000 |
| REFUNDABLE FEES | $30,773,924 |
| BEAR STERNS INTEREST SWAP PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66714924 | TotalOfAmounts |
| Total Revenue | 25674410 | TotalRevenue |
| Total Expenses | 22333037 | TotalExpenses |
| Excess Or Deficit For Year | 3341373 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9237141 | NetUnrealizedGLOnInvestments |
| Other | $5,231 | OtherAmount |
| Total Adjustments | 9242372 | TotalAdjustments |
| Excess Or Deficit Per FS | 12583745 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34916782 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9237141 | NetUnrealizedGainsInvestments |
| Other Revenues | 5231 | OtherRevenues |
| Revenue Not Rptd F990 | 9242372 | RevenueNotRptdF990 |
| Revenue Subtotal | 25674410 | RevenueSubtotal |
| Total Revenue Per Form990 | 25674410 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22333037 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 22333037 | ExpensesSubtotal |
| Total Expenses Per Form990 | 22333037 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | NET CHANGES IN TEMPORARY RESTRICTED NET ASSETS 5,231 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET CHANGES IN TEMPORARY RESTRICTED NET ASSETS 5,231 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|
| JAMES E ADAMOWICZ | ||||||||
| 261866 | 11863 | 81388 | 355117 | |||||
| JODI A GIBBLE | ||||||||
| 116730 | 41577 | 158307 | ||||||
| STEVEN I FINKEL | ||||||||
| 350877 | 131050 | 5265142 | 55963 | 5803032 | ||||
| SCOTT R WOLFE | ||||||||
| 290073 | 172500 | 1845830 | 20652 | 2329055 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | STEVEN I FINKEL 0 5,204,110 0 SCOTT R WOLFE 343,242 1,400,000 0 | Explanation |
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 | 9740 | AmountOfTransaction |
| Description Of Transaction | ATTORNEY | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS |
| 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | SEE SCHEDULE D PART XI FOR EXPLANATION OF CHANGES IN NET ASSETS. |
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 & MEDICAL CTR | ||||||||||
| PO BOX 16052 | READING | PA | 196126052 | 231352204 | HOSPITAL | PA | 501C3 | 3 | TRH | true |
| THE READING HOSPITAL | ||||||||||
| 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 | TRH | true |
| THE RDG HOSP & MED CTR SELF-INS FD | ||||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 232087514 | TRUST FUND | PA | 501C3 | 11B | TRH | true |
| THE RDG HOSP & MED CTR WRKR COMP FD | ||||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 223054717 | TRUST FUND | PA | 501C3 | 11B | TRH | 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 | TRH | 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 |
| 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 |
| 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE READING HOSP & MED CTR | ||
| O | 9170323 | GL TRANSACTION |
| THE READING HOSP & MED CTR | ||
| Q | 40619 | GL TRANSACTION |
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 AND MEDICAL CENTER SCHEDULE R PART V NOTE PAYABLE OWED TO INDICATED RELATED PARTY TERMS OF SUCH NOTE ARE CONSIDERED COMPARABLE TO POSSIBLE UNRELATED LENDERS | Explanation |