The Highlands at Wyomissing
The Highlands at Wyomissing reported $45.9 million in revenue and $42.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.90 went to program services, $14.78 to management and general costs and $0.32 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.9% of the total. The highest compensation it reported for one person was $434,700 (PRESIDENT/CEO). 13 people received more than $100,000 in reportable compensation. Revenue rose 31% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $42MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $46MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $434,700 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.03% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 13 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 21.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe highlands at wyomissing operates a 343 residential living facility that provides housing, social service support, social activities, and health and wellness activities to our residents. During FY25, the highlands at wyomissing provided services to 476 residents for a total of 153,337 resident days
The highlands at wyomissing operates an 80 bed skilled nursing care facility that provides housing, skilled nursing care, post acute care, and social activities to our residents. During FY25, the highlands at wyomissing provided services to 351 residents for a total of 18,608 resident days
The highlands at wyomissing operates a 63 bed personal care and memory support facility that provides housing, supervised daily activities, and moderate medical care to our residents. During FY25, the highlands at wyomissing provided services to 85 residents for a total of 22,518 resident days
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 40.00 hrs/week | $335,995 | $0 | $98,705 | $434,700 |
| VP DEVELOPMENT & MARKETING Key employee, 40.00 hrs/week | $208,699 | $0 | $62,826 | $271,525 |
| VP OF HEALTH SERVICES Key employee, 40.00 hrs/week | $170,765 | $0 | $50,104 | $220,869 |
| VP HUMAN CAPITAL & FISCAL AFFAIRS Highest compensated employee, 40.00 hrs/week | $148,471 | $0 | $43,725 | $192,196 |
| HOSPICE ADMINISTRATOR Highest compensated employee, 40.00 hrs/week | $146,079 | $0 | $16,120 | $162,199 |
| CFO Highest compensated employee, 40.00 hrs/week | $123,370 | $0 | $37,276 | $160,646 |
| PERSONAL CARE ADMIN Highest compensated employee, 40.00 hrs/week | $100,407 | $0 | $29,823 | $130,230 |
| CLINICAL LIAISON Highest compensated employee, 40.00 hrs/week | $113,280 | $0 | $12,501 | $125,781 |
13 people received more than $100,000 in reportable compensation from The Highlands at Wyomissing (Part VII, line 2). Compensation of current officers, directors and key employees totaled $950K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5495
- Volunteers Part I, line 6114
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| BENCHMARK CONSTRUCTION Construction services | $17,392,621 |
| NOLT MATHIS LLC Construction services | $2,540,828 |
| HEALTHPRO HERITAGE Therapy services | $815,343 |
| WEIDENHAMMER SYSTEMS CORP Information technology services | $537,700 |
| CULINESSE Dining management services | $504,708 |
Individuals listed as contractors are left out. 20 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to The Highlands at Wyomissing totaling $26 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Highlands at Wyomissing's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Highlands at Wyomissing, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Highlands at Wyomissing spent in FY2025, $84.90 went to programs. The full breakdown, from its IRS Form 990:
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- Mayflower Retirement CenterWinter Park, FL · revenue $46M · programs 88.5% · 2025
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All human services charities · Largest charities in Pennsylvania
Questions people ask
How much of The Highlands at Wyomissing's spending goes to programs?
In the fiscal year ending June 30, 2025, The Highlands at Wyomissing reported that 84.9% of its $42.4 million in expenses went to program services, 14.8% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does The Highlands at Wyomissing pay its top executive?
The largest total compensation The Highlands at Wyomissing reported for one person in the fiscal year ending June 30, 2025 was $434,700, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Highlands at Wyomissing get its money?
Of $45.9 million in revenue in the fiscal year ending June 30, 2025, 4.7% came from contributions and grants (including 3.8% from government grants) and 84.9% from program service revenue (Form 990, Part VIII).
Is The Highlands at Wyomissing a registered charity?
The IRS lists EIN 22-2790840 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641349349308334 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520909349301702 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430759349300043 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341299349302459 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220249349300402 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120789349300817 · read the filing
All filings for EIN 22-2790840: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.