2023-08-17T11:28:54-07:00 2022-12-31 990 2022-01-01 222467092 WESLEY HEALTH CARE CENTER INC WESL 5185873600 131 LAWRENCE STREET SARATOGA SPRINGS NY 12866 J BRIAN NEALON CEO 2023-08-17 J BRIAN NEALON 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z J BRIAN NEALON 131 LAWRENCE STREET SARATOGA SPRINGS NY 12866 30643491 false X WWW.THEWESLEYCOMMUNITY.ORG X 1970 NY WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER. 9 9 474 9 0 2407058 141075 34548535 29541174 377357 285546 625242 496533 37958192 30464328 0 0 18146955 17347878 0 31446 20859499 19165531 39006454 36513409 -1048262 -6049081 29960994 27526831 12964981 18072105 16996013 9454726 WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER. HEALTH CARE SERVICES AT WESLEY INCLUDE SKILLED NURSING FOR THE AGING ADULT WHO HAS SIGNIFICANT CHRONIC MEDICAL NEEDS AND ADULTS OF OTHER AGES WHO REQUIRE DAILY MEDICAL ATTENTION BECAUSE OF THEIR CHRONIC ILLNESSES. WESLEY ALSO OFFERS A HARD-TO-FIND RESIDENTIAL SETTING THAT CAN MEET THE LIGHT CARE NEEDS OF LESS SERIOUSLY ILL GERIATRIC RESIDENTS. A SPECIALIZED PROGRAM FOR THOSE REQUIRING CARE AND SUPERVISION FOR ALZHEIMER'S DISEASE AND DEMENTIA COMPLETES WESLEY HEALTH CARE CENTER'S FULL SPECTRUM OF LONG-TERM CARE SERVICES.WESLEY'S SHORT TERM REHABILITATION PROGRAM IS DESIGNED TO SUPPORT, ENCOURAGE AND GIVE CONFIDENCE TO PATIENTS AS THEY WORK TOWARD RETURNING HOME. WE ARE COMMITTED TO RESTORING HEALTH AND INDEPENDENCE TO THOSE WE TREAT. EXCELLENCE, INNOVATION AND PERSONAL COMMITMENT ARE THE STANDARDS FOR LONG-TE false false 29583137 28997155 DURING 2022, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 669 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 87,480 PATIENT DAYS AT THE FACILITY. 65,197 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 8,745 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 16 DIFFERENT NEW YORK STATE COUNTIES.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 800 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA PLANNING BOARD, SARATOGA ARTSFEST, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA COUNTY CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS. 472701 544019 WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 8,408 VISITS DURING 2022. 30055838 true true false false false false false false true false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 86 0 true 474 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false NY X KATIE LAHOFF 5185873600 131 LAWRENCE ST SARATOGA SPRGS NY 12866 J BRIAN NEALON CEO 5.00 40.00 X 0 304000 12214 HENRY KING RN SUPERVISOR 40.00 0.00 178969 0 0 SHELLY AMATO CSO 5.00 40.00 X 0 177089 0 JESSICA FLORIO ADMINISTRATOR 40.00 0.00 157690 0 13204 L CLIFFORD VAN WAGNER DIRECTOR OF PHARMACY 40.00 0.00 154611 0 13204 JULIANNE ALSANTE UNIT COORDINATOR 40.00 0.00 160472 0 0 ALICIA OPALKA UNIT COORDINATOR 40.00 0.00 139577 0 0 JENNA LORD DIR OF NURSING 40.00 0.00 134535 0 0 ELGIN GUNTHER RN CHARGE 40.00 0.00 132240 0 0 KATHERINE LAHOFF CFO 5.00 40.00 X 0 113250 10800 JACK ARNOLD President 1.00 4.00 X X 0 0 0 TARA PLEAT Vice President 1.00 4.00 X X 0 0 0 TIM PEHL Treasurer 1.00 4.00 X X 0 0 0 HELEN ENDRES Secretary 1.00 4.00 X X 0 0 0 DEBORAH O'BRIEN Director 1.00 1.00 X 0 0 0 RAY MARTIN Director 1.00 1.00 X 0 0 0 KELLI DERWAY Director 1.00 1.00 X 0 0 0 JESSE BOUCHER Director 1.00 1.00 X 0 0 0 BROOKE PANCOE Director 1.00 1.00 X 0 0 0 1058094 594339 49422 12 false true false SARATOGA HOSPITAL 211 CHURCH STREET SARATOGA SPRINGS NY 12866 HOSPITAL/MEDICAL 356708 ADNET TECHNOLOGIES NY LLC PO BOX 150518 HARTFORD CT 06115 INFORMATION TECHNOLOGY 536783 JLR PHYSICAL OCCUPATIONAL & SPEECH THERAPIES 28 PINEWOOD AVE SARATOGA SPRINGS NY 12866 THERAPY SERVICES 462606 EMS LLC 245 MAIN STREET CHESTER NJ 07930 JANITORIAL MANAGEMENT 263589 Eklego Workforce Solutions 110 Marina Drive Rochester NY 14626 Recruitment Services 193296 6 58243 82832 141075 OUTPATIENT SERVICES 621400 544019 544019 PATIENT SERVICE REVENUE 623000 28997155 28997155 29541174 111855 111855 0 0 0 352854 179163 173691 173691 173691 0 0 0 CONSULTING FEES 82606 82606 MARKETING SHARED SERVICES 195960 195960 MEALS REVENUE 121336 121336 96631 96631 496533 30464328 30211398 111855 X 0 0 0 0 334062 166388 167674 0 13890362 11080091 2810271 185777 146984 38793 1891732 1504402 387330 1045945 827537 218408 1627500 1627500 106913 106913 66925 66925 0 0 59339 59339 7416063 7209977 189166 16920 127956 113430 14526 3327647 3271566 56081 711479 559400 152079 0 1414367 1272930 141437 0 0 12247 4718 7529 259507 233556 25951 0 1551483 1396335 155148 493389 444050 49339 CASH RECEIPTS ASSESSMENT 1617407 1617407 OTHER EXPENSES 301558 274478 27080 Printing and Publications 58165 46019 12146 Postage and Shipping 13586 13586 0 36513409 30055838 6426125 31446 442920 290929 1484532 1606226 0 4075314 3219083 0 0 0 761987 625302 285838 95105 50069180 37731883 13354708 12337297 4444779 3903147 0 0 0 5110916 5449742 29960994 27526831 3806636 4725691 64163 5920 393125 333443 5600895 6247427 3100162 6759624 12964981 18072105 X 14526029 6917256 2469984 2537470 16996013 9454726 29960994 27526831 X -6049081 -678707 -813499 X X false true X true false X 2002616 1070154 1237 45333 141075 3260415 36685479 35773477 36597317 34548535 29541174 173145982 0 0 0 38688095 36843631 36598554 34593868 29682249 176406397 0 1614880 1614880 1614880 1614880 174791517 85529 368593 102283 125843 377357 1059605 0 85529 368593 102283 125843 377357 1059605 0 0 38773624 37212224 36700837 34719711 30059606 177466002 0.98490 0.98540 0.00600 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true X 896445 896445 23138977 21121993 2016984 10488867 5968668 4520199 15489330 10606144 4883186 55561 35078 20483 12337297 FUNDS HELD IN TRUST FOR RESIDENTS 333443 INTEREST IN THE WESLEY FOUNDATION 4541184 OPERATING LEASE ASSET 575115 5449742 ASSET RETIREMENT OBLIGATIONS 438789 Due to Affiliates 3750000 ESTIMATED 3RD PARTY LIABILITIES 971085 OPERATING LEASE LIABILITY 579693 OTHER LONG-TERM LIABILITIES 1020057 6759624 X Part IV, Line 2b: Explanation of escrow account liability WESLEY ACTS AS CUSTODIAN OF RESIDENT PERSONAL FUNDS. Part X : FIN48 Footnote INCOME TAXES: THE COMPANY IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), AND AS SUCH IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(A) OF THE CODE. FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE RECOGNITION OF INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINED BASED ON MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT REQUIRE RECOGNITION AS OF DECEMBER 31, 2022 AND 2021. X X X X false false false false false false false false false HENRY KING RN SUPERVISOR 178969 178969 J BRIAN NEALON CEO 304000 12214 316214 JESSICA FLORIO ADMINISTRATOR 157690 13204 170894 JULIANNE ALSANTE UNIT COORDINATOR 160472 160472 L CLIFFORD VAN WAGNER DIRECTOR OF PHARMACY 154611 13204 167815 SHELLY AMATO CSO 177089 177089 Form 990, Part VI, Section A, Line 6 UNITED METHODIST HEALTH AND HOUSING, INC IS THE SOLE CORPORATE MEMBER OF THIS ORGANIZATION. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY INTERNAL ACCOUNTING PERSONNEL. A COPY OF THE COMPLETED FORM 990 IN DRAFT FORM IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AT THE DISCRETION OF THE BOARD, THE FINANCE COMMITTEE MAY REVIEW THE 990 AND PRESENT FINDINGS TO THE BOARD AS A WHOLE. QUESTIONS AND COMMENTS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND ADDRESSED AS APPROPRIATE. DISCREPANCIES BETWEEN THE BOARD AND THE DIRECTOR OF FINANCE WILL BE RESOLVED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE BOARD AND THE FINANCE COMMITTEE, THE FINAL FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE.THE 2020 FORM 990 WAS ALSO REVIEWED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. Form 990, Part VI, Section B, Line 12c IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IT IS A DUTY OF THE CORPORATE COMPLIANCE OFFICER TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. DISCLOSURES BY OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE COMPLETED ANNUALLY. Form 990, Part VI, Section B, Line 15b ALL OFFICER SALARIES ARE PAID THROUGH UNITED METHODIST HEALTH AND HOUSING, INC., A RELATED ORGANIZATION. AN INDEPENDENT SALARY SURVEY IS COMPLETED AT LEAST EVERY 3 YEARS. THE SURVEY IS INITIATED BY THE PERSONNEL COMMITTEE ON BEHALF OF THE BOARD. THE SURVEY INCLUDES COMPARABILITY DATA AND IS USED TO ARRIVE AT AN ACCEPTABLE SALARY FOR OFFICERS AND KEY EMPLOYEES. THE CEO'S EVALUATION AND FINAL SALARY DETERMINATION IS MADE BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE EVALUATED BY THE CEO. SALARY DETERMINATIONS FOR THOSE STAFF ARE BASED ON THE SALARY SURVEY AND EVALUATIONS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THIS IS DISCLOSED ON OUR WEB SITE: WWW.THEWESLEYCOMMUNITY.ORG Form 990, Part XI, Line 9 DECREASE IN TEMP RESTRICTED NET ASSETS = -$57915 Form 990, Part XI, Line 9 NET ASSET TRANSFER TO RELATED PARTY = -$755584 Form 990, Part XII, Line 2c THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS FROM THE PREVIOUS YEAR. UNITED METHODIST HEALTH AND HOUSING INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 141806065 MANAGEMENT SERVICES NY 501(C)(3) 10 NA false WOODLAWN APARTMENTS INC 156 LAWRENCE ST SARATOGA SPRINGS NY 12866 223376407 SENIOR HOUSING NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC false THE WESLEY FOUNDATION INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 223642737 FUNDRAISING NY 501(C)(3) 7 UNITED METHODIST HEALTH AND HOUSING INC false EMBURY APARTMENTS INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 223712595 SENIOR HOUSING NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC false EVERGREEN ADULT DAY SERVICES INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 222417273 SENIOR DAY SERVICES NY 501(C)(3) 10 WESLEY HEALTH CARE CENTER INC true EMBURY REVITALIZATION INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 263366168 REAL ESTATE DEVELOPMENT NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC false WESLEY AT HOME INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 800613523 SENIOR HOME SERVICES NY 501(C)(3) 10 UNITED METHODIST HEALTH AND HOUSING INC false EMBURY ASSOCIATES LP 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 263413468 HOUSING NY N/A false false 0.00100 SENIOR SOLUTIONS WORLDWIDE INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 141834095 HOME CARE NY WESLEY AT HOME INC C CORP false false false true false true false false false false false false true true true true true true false false