2012-05-15T08:07:53-05:00 2011-06-30 RICE CPA 200 SPRING RIDGE DR STE 102 WYOMISSING PA 196103334 990 2010-07-01 222790840 THE HIGHLANDS AT WYOMISSING HIGH 6107752300 2000 CAMBRIDGE AVENUE WYOMISSING PA 196102714 KEVIN P DEACOSTA 6107752300 2012-05-14 true C ROBERT RICE JR 6103742595 2012-05-15 X 2010 2016-02-24 21:20:13Z KEVIN P DEACOSTA 2000 CAMBRIDGE AVENUE WYOMISSING PA 196102714 35809754 false X WWW.THEHIGHLANDS.ORG X 1989 PA CONTINUING CARE RETIREMENT COMMUNITY 12 9 403 85 0 119889 176336 21516469 22826179 1637837 2125625 339762 546270 23613957 25674410 0 0 11081744 11146857 0 4710 9908004 11186180 20989748 22333037 2624209 3341373 82994346 87753922 84424066 76599897 -1429720 11154025 X CONTINUING CARE RETIREMENT COMMUNITY false false 11490093 PROVIDE HOUSING, MEALS AND MEDICAL ATTENTION TO ELDERLY RESIDENTS OF THE FACILITY 2756778 PROVIDE HOUSING, MEALS AND MODERATE MEDICAL CARE TO ELDERLY RESIDENTS OF THE FACILITY 6150783 PROVIDE HOUSING, MEALS AND INTERMEDIATE MEDICAL CARE TO ELDERLY RESIDENTS OF THE FACILITY 409589 PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS 409589 20807243 true true false false false false false false false true true false false false true false true 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 true false false true 74 0 true 403 true false false false false false false false false false false false false X 12 9 false false false false false false false true true false false false true true true true true true true false X KEVIN P DEACOSTA 6107752300 2000 CAMBRIDGE AVENUE WYOMISSING PA 196102714 JAMES E ADAMOWICZ 40.00 X X 261866 0 93251 STEVE A BOBICK 1.00 X 0 0 0 MICHAEL A HAJOST X 0 0 0 RICK JONES 1.00 X 0 0 0 GERALD P MALICK X 0 0 0 CLINT MATTHEWS 1.00 X 0 0 0 MARGARET S MCSHANE 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 DAVID L THUN 1.00 X 0 0 0 KEVIN P DEACOSTA 40.00 X 107449 0 38262 JODI A GIBBLE 40.00 X 116730 0 41577 DANIELLE L HAMMER 40.00 X 101195 0 36043 STEVEN R MURRAY 40.00 X 100495 0 35794 STEVEN I FINKEL X 0 5747069 55963 SCOTT R WOLFE X 0 2308403 20652 687735 8055472 321542 5 true true false 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 10 26336 150000 176336 RESIDENTIAL CARE 14274003 14274003 NURSING CARE 2921135 2921135 MEDICARE PAYMENTS 2880990 2880990 ASST LIVING CARE 2750051 2750051 22826179 530435 530435 11729034 1500 10135344 1593690 1500 1595190 1595190 MAINTENANCE REVENUE 198601 198601 MISCELLANEOUS 103274 103274 CAFETERIA 57753 57753 186642 1191 185451 546270 25674410 24724435 773639 500828 500828 7850005 7439244 410761 355978 339164 16814 1855354 1742659 112695 584692 533176 51516 16870 16870 48000 48000 4710 4710 2504049 2504049 4421 4421 15902 14419 1483 1748702 1748702 2775897 2775897 SUPPLIES 1845802 1845802 CONTRACT SERVICES 937349 647741 289608 EQUIPMENT RENTAL AND MAIN 250844 250844 MAINTENANCE AND REPAIR 210507 210507 OTHER NURSING 145582 145582 677545 605036 72509 22333037 20807243 1521084 4710 2704131 417195 1988629 1524484 285506 311755 214717 221104 78973091 35953243 43864491 43019848 33777135 42101819 159737 157717 82994346 87753922 5373327 3595480 6011198 5304493 985000 985000 72054541 66714924 84424066 76599897 X -1450148 11128366 20428 25659 -1429720 11154025 82994346 87753922 X 3341373 9242372 X false true true X X 36125 50091 30000 119889 176336 412441 19461488 19838284 20529411 21401093 22798007 104028283 19497613 19888375 20559411 21520982 22974343 104440724 104440724 1015605 1159278 923443 436995 530435 4065756 1015605 1159278 923443 436995 530435 4065756 486675 502900 499442 520027 600778 2609822 20999893 21550553 21982296 22478004 24105556 111116302 0.93990 0.93300 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 5120300 173673 898638 288589 29569 5874453 4806804 79002 564543 282041 48008 5120300 5674569 43905 -559370 325099 27201 4806804 1.00000 false false false 1722904 1722904 65342079 28503569 36838510 8590955 6983372 1607583 3317153 466302 2850851 43019848 NOTE PAYABLE - RELATED PARTY 35941000 REFUNDABLE FEES 30773924 BEAR STERNS INTEREST SWAP PAYMENT 66714924 25674410 22333037 3341373 9237141 5231 9242372 12583745 34916782 9237141 5231 9242372 25674410 25674410 22333037 22333037 22333037 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 X X true true false false false false false false false 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 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 STEVEN I FINKEL 0 5,204,110 0 SCOTT R WOLFE 343,242 1,400,000 0 JOHN W ROLAND ROLAND STOCK LLC DIRECTOR 9740 ATTORNEY false 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. 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 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 true false false false true true false false false true true false true false THE READING HOSP & MED CTR O 9170323 GL TRANSACTION THE READING HOSP & MED CTR Q 40619 GL TRANSACTION ADDITIONAL INFORMATION SCHEDULE R 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