2017-11-13T11:48:35-08:00 2016-12-31 ANDREW WILLIAMS CPA 440 TITUS AVENUE ROCHESTER NY 146173517 990 2016-01-01 223240227 THE HIGHLANDS LIVING CENTER INC HIGH 5853890988 500 HAHNEMANN TRAIL PITTSFORD NY 145342356 ADAM ANOLIK CHIEF FINANCIAL OFFICER 5853890988 2017-11-15 true ANDREW WILLIAMS CPA 5853427060 2017-11-13 X 69.207.100.144 2017-11-13 11:48:31 PS P 4BD8CF79549981FCB8DF59F467563F70D62D2D45 4BD8CF79549981FCB8DF59F467563F70D62D2D45 2016 2017-02-10 21:41:12Z STEVEN GOLDSTEIN 500 HAHNEMANN TR PITTSFORD NY 14534 12804524 false X N/A X 1995 NY TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 122 BED SKILLED-NURSING FACILITY. 8 6 307 2 0 13368 12620 12496742 12742527 0 36740 49377 12546850 12804524 0 0 8331488 8871408 0 0 4174641 4127233 12506129 12998641 40721 -194117 8128611 8509061 10315056 10889621 -2186445 -2380560 TO PROVIDE A CARING, COMPASSIONATE false false 10891807 12255466 OPERATE A 122 BED SKILLED-NURSING FACILITY AT 97% OCCUPANCY. 336258 487061 OPERATE A 20 SLOT ADULT DAY CARE MEDICAL PROGRAM FOR RESIDENTS OF THE SURROUNDING COMMUNITY. 11228065 true false false false false false false false false false true false false true true false true true 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 false false false true 15 0 true 307 true false false false false false false false false false false X 8 6 false false false false true true true true true false false true true true true true true true true false NY X DARYL DRADER 5853890988 500 HAHNEMANN TRAIL PITTSFORD NY 14534 MICHAEL P RIORDAN BOARD CHAIR 1.00 X 0 0 0 ELIZABETH GARRETT BOARD MEMBER 1.00 X 0 0 0 ROBERT LATELLA BOARD MEMBER 1.00 X 0 0 0 ROBBIE MAGEE BOARD MEMBER 1.00 X 0 0 0 JAMES MOORE BOARD MEMBER 1.00 X 0 0 0 GERALD VAN STRYDONK BOARD MEMBER 1.00 X 0 0 0 WILLIAM HALL MD BOARD MEMBER 1.00 X 0 236434 31933 ROBERT MCCANN MD BOARD MEMBER 1.00 X 0 573973 60979 ADAM ANOLIK CHIEF FINANCIAL OFFICER 1.00 X 0 424966 75559 STEVEN GOLDSTEIN PRESIDENT 1.00 X 0 1026708 601517 KATHY GRIMES ADMINISTRATOR 40.00 X 143178 0 7259 LEONARD SHUTE FORMER OFFICER 1.00 X 0 221305 32984 143178 2483386 810231 1 true true false UNIVERSITY OF ROCHESTER 601 ELMWOOD AVE ROCHESTER NY 14642 PHYSICIAN SERVICES 249870 ALSCO 548 ST PAUL ST ROCHESTER NY 14605 LAUNDRY SERVICES 273725 ADDECO EMPLOYMENT SERVICES PO BOX 371084 PITTSBURGH PA 15250 TEMPORARY AGENCY SERVICES 238064 3 12620 12620 MEDICARE & MEDICAID 900099 7258461 PER DIEM CHARGES 900099 5484066 12742527 49326 49326 49326 49326 MISCELLANEOUS 900099 51 51 51 12804524 12742527 49377 6882677 6675614 207063 0 50608 49085 1523 0 1411598 1369131 42467 0 526525 510685 15840 0 20237 18213 2024 0 5410 4869 541 0 23672 0 23672 0 293356 170388 122968 0 314371 297976 16395 0 15967 9948 6019 0 177175 0 177175 0 392084 0 392084 0 46058 0 46058 0 NON-MEDICAL SUPPLIES 971193 816759 154434 0 CONTRACTED SERVICES 800944 701235 99709 0 MEDICAL SUPPLIES 605012 603396 1616 0 LICENSES & TAXES 266788 766 266022 0 194966 0 194966 0 12998641 11228065 1770576 0 526626 334981 1351460 2093066 37938 45049 15225166 11176909 4215323 4048257 1997264 1987708 8128611 8509061 595718 631761 9719338 10257860 10315056 10889621 X -2186445 -2380560 -2186445 -2380560 8128611 8509061 -194117 X false true X true false X 0 0 0 34830 17242 22271 13368 12620 100331 11092619 11384071 11839333 12496742 12742527 59555292 11127449 11401313 11861604 12510110 12755147 59655623 59655623 56541 29341 28840 35960 49377 200059 56541 29341 28840 35960 49377 200059 1027 1980 659 780 51 4497 59860179 0.99660 0.99640 0.00330 0.00350 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUES 2012: 1027. 2013: 1980. 2014: 659. 2015: 780. 2016: 51. 250000 250000 8727327 6918762 1808565 5496694 3582366 1914328 751145 675781 75364 4048257 DUE FROM RELATED PARTIES - SHORT TERM 25460 RESIDENT ACCOUNTS HELD IN TRUST 37480 ASSETS WHOSE USE IS LIMITED - LONG TERM ASSETS WHOSE USE IS LIMITED - SHORT TERM 279379 OTHER ASSETS - LONG TERM 805300 DUE FROM RELATED PARTIES - LONG TERM 840089 1987708 DUE TO RELATED PARTIES - SHORT TERM 4188080 DUE TO RELATED PARTIES - LONG TERM 2537216 RESIDENT ACCOUNTS HELD IN TRUST 37480 THIRD PARTY LIABILITY 481000 ACCRUED WORKERS COMPENSATION - SHORT TERM 204084 NOTE PAYABLE - LONG TERM 2365000 NOTE PAYABLE - SHORT TERM 445000 10257860 false true false false false false false false false WILLIAM HALL MD 236379 55 22881 9052 268367 ROBERT MCCANN MD 573450 523 36399 24580 634952 ADAM ANOLIK 424528 438 57599 17960 500525 STEVEN GOLDSTEIN 954740 71968 584899 16618 1628225 KATHY GRIMES 143178 7259 150437 LEONARD SHUTE 188461 32844 19724 13260 254289 Pt I Line 3 SEE STATEMENT ATTACHED Pt I Line 4a SEE STATEMENT ATTACHED Pt I Line 4b SEE STATEMENT ATTACHED Pt VI, Line 6 SEE STATEMENT ATTACHED Pt VI, Line 7a SEE STATEMENT ATTACHED Pt VI, Line 7b SEE STATEMENT ATTACHED Pt VI, Line 11b SEE STATEMENT ATTACHED Pt VI, Line 12c SEE STATEMENT ATTACHED Pt VI, Line 15a SEE STATEMENT ATTACHED Pt VI, Line 15b SEE STATEMENT ATTACHED Pt VI, Line 19 SEE STATEMENT ATTACHED Form 990, Part IX, Line 24e BAD DEBTS 194966. 0. 194966. 0. SEE ATTACHED SEE ATTACHED SEE ATTACHED NY 000000000 SEE ATTACHED SEE ATTACHED SEE ATTACHED NY 000000000 SEE ATTACHED SEE ATTACHED SEE ATTACHED NY 000000000 false false false false true false false false false false false false true false true true true false false