2017-05-15T17:54:03-04:00 2016-06-30 133762892 SOLOMON HIRSCH CPA PC 14 JOAN LANE MONSEY NY 10952 990 2015-07-01 453217635 SE HEALTHCARE INC SEHE 8454906060 368 NEW HEMPSTEAD ROAD NEW CITY NY 10956 ARNOLD HEINEMANN DIRECTOR/PRESIDENT 8454906060 2017-05-11 PERRY DINTER P00636558 8455174222 2017-05-15 2015 2021-01-29 14:40:06Z ARNOLD HEINEMANN 368 NEW HEMPSTEAD ROAD NEW CITY NY 10956 9770925 false X WWW.EASTERNSHOREREHAB.COM X 2011 AL TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. 3 3 92 0 0 11601897 9770925 0 0 11601897 9770925 0 0 1382116 1014352 0 0 11755331 9904289 13137447 10918641 -1535550 -1147716 2135062 2152673 6836086 8001413 -4701024 -5848740 X TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. false true 10693736 TO PROVIDE CARE AND SERVICE TO THE ELDERLY AND THE INFIRM REQUIRING VARIOUS DEGREES OF ASSISTANCE AND CARE;TO PROVIDE, OR ARRANGE FOR THE PROVISION OF, ASSISTANCE AND CARE AS NEEDED. 10693736 true false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 4 0 92 true false false false false false false X 3 3 false true false false false false false true true false false true true true true true true true true false X APEX HEALTHCARE PARTNERS 8454906060 21 ROBERT PITT DRIVE 210 MONSEY NY 10952 X ARNOLD HEINEMANN DIRECTOR/PRE 0.50 X X 0 0 0 AARON LANKRY DIRECTOR/VIC 2.00 X X 0 0 0 JONATHAN GROSS DIRECTOR/SEC 2.00 X X 0 0 0 false false false CAMBRIDGE QUALITY CARE 4512 FARRAGUT STREET BROOKLYN NY 11203 NURSE STAFFING 3407920 HORIZON ASO 4512 FARRAGUT STREET BROOKLYN NY 11203 EMPLOYEE MGMT. 1934280 MEDCHOICE PHARMACY SERVICES LLC 1 SOUTHERN WAY SUITE M MOBILE AL 36619 PHARMACY SUPPLI 579756 HERITAGE HEALTHCARE LLC 536 OLD HOWELL ROAD GREENVILLE SC 29615 REHAB THERAPY S 339255 PLATINUM HEALTH SERVICES INC 4512 FARRAGUT ROAD BROOKLYN NY 11203 LAUNDRY & HOUSE 291109 5 NET RESIDENCE SERVICE REVENUE 9770925 9770925 9770925 9770925 9770925 X 791926 724612 67314 163399 149510 13889 59027 53715 5312 92636 41686 50950 8958 4031 4927 2728504 2728504 929 790 139 35175 15829 19346 1020000 1020000 18517 17036 1481 717 717 137877 137877 405370 405370 279099 256771 22328 CONTRACTED LABOR 4172886 4172886 STATE ASSESSMENT COST 420121 420121 UTILITIES 336310 319494 16816 BAD DEBTS 94150 94150 153040 130637 22403 10918641 10693736 224905 0 98523 879480 1552176 1252122 138880 17080 587566 587566 340836 4647 3991 2135062 2152673 5583562 6839090 100756 8151 1100000 1100000 51768 54172 6836086 8001413 X -4701024 -5848740 -4701024 -5848740 2135062 2152673 -1147716 X false false false X 7093597 13300006 12750120 11601897 44745620 7093597 13300006 12750120 11601897 44745620 44745620 44745620 9770925 1.00000 1.00000 X false false 72530 72530 507490 507490 7546 7546 FORM 990, PAGE 1, PART I, LINE 6 VARIOUS NURSING & ANCILLARY SERVICES FORM 990, PAGE 2, PART III, LINE 3 LEASE OF THE FACILITIES HAVE BEEN TERMINATED DURING THE FISCAL YEAR FORM 990, PAGE 6, PART VI, LINE 3 AS IS CUSTOMARY IN THE NURSING HOME INDUSTRY, SE HEALTHCARE CONTRACTS WITH A CONSULTING COMPANY, BY WHICH DUTIES SUCH AS LIAISON TO PROFESSIONALS AND LOCAL, STATE AND FEDERAL GOVERNMENTS ARE DELEGATED. HOWEVER, AT ALL TIMES, THE OFFICERS AND THE BOARD OF DIRECTORS OF SE HEALTHCARE MAINTAIN CONTROL OVER THESE DECISIONS INSOFAR AS THE CONSULTING COMPANY HAS TO OBTAIN APPROVAL PRIOR TO CARRYING OUT SUCH DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR & OFFICER TO ANNUALY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST.ADDITIONALLY, THE POLICY IS REVIEWED ANNUALY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BE COMMUNICATED TO ALL DIRECTORS & OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH OTHER FACILITIES. THE ORGANIZATION ALSO RESEARCHES WHAT THE INDUSTRY PAYS VARIOUS POSITIONS AND CONFIRMS WITH MANAGEMENT CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 15B IN DETERMINING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH OTHER FACILITIES. THE ORGANIZATION ALSO RESEARCHES WHAT THE INDUSTRY PAYS VARIOUS POSITIONS AND CONFIRMS WITH MANAGEMENT CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G NURSING SERVICES 570,213 0 0 ANCILLARY SERVICES 1,717,716 0 0 MAINTENANCE 83,491 0 0 DIETARY SERVICES 327,429 0 0 SOCIAL SERVICES 26,363 0 0 PATIENT ACTIVITIES 3,292 0 0 ESRHC LLC 3389 SHERIDAN STREET 416 HOLLYWOOD FL 33021 453218110 NURSING HO FL N/A MBRH LLC 3389 SHERIDAN STREET 416 HOLLYWOOD FL 33021 453217964 NURSING HO FL N/A