2017-11-13T11:27:46-08:00 2016-12-31 ANDREW WILLIAMS CPA 440 TITUS AVENUE ROCHESTER NY 146173517 990 2016-01-01 161502303 THE MEADOWS AT WESTFALL INC MEAD 5854427960 5901 LAC DE VILLE BLVD ROCHESTER NY 146185600 ADAM ANOLIK CHIEF FINANCIAL OFFICER 5854427960 2017-11-15 true ANDREW WILLIAMS CPA 5853427060 2017-11-13 X 69.207.100.144 2017-11-13 11:26:29 PS P 4BD8CF79549981FCB8DF59F467563F70D62D2D45 4BD8CF79549981FCB8DF59F467563F70D62D2D45 2016 2021-01-29 14:40:06Z STEVEN GOLDSTEIN 5901 LAC DE VILLE BLVD ROCHESTER NY 146185600 15629370 false X N/A X 1995 NY TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 145 BED SKILLED-NURSING FACILITY. 8 6 397 2 0 1374 182 15254014 15597745 6534 379 29910 31064 15291832 15629370 0 0 11310787 11391420 0 0 5488616 6460164 16799403 17851584 -1507571 -2222214 19258332 19397370 21409589 21970841 -2151257 -2573471 TO PROVIDE A CARING, COMPASSIONATE false false 15221881 15597745 OPERATE A 145 BED SKILLED-NURSING FACILITY AT 97% OCCUPANCY. 15221881 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 397 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 5854427960 5901 LAC DE VILLE BLVD ROCHESTER NY 146185600 MICHAEL P RIORDAN BOARD CHAIR 1.00 X 0 0 0 ELIZABETH GARRETT BOARD MEMBER 1.00 X 0 0 0 WILLIAM J HALL MD BOARD MEMBER 1.00 X 0 236434 31933 ROBERT LATELLA BOARD MEMBER 1.00 X 0 0 0 ROBBIE MAGEE BOARD MEMBER 1.00 X 0 0 0 GERALD VAN STRYDONK BOARD MEMBER 1.00 X 0 0 0 JAMES MOORE BOARD MEMBER 1.00 X 0 0 0 ROBERT MCCANN MD BOARD MEMBER 1.00 X 0 573973 60979 LEONARD SHUTE FORMER OFFICER 1.00 X 0 221305 32984 STEVEN GOLDSTEIN PRESIDENT 1.00 X 0 1026708 605517 WALTER WINIARCZYK ADMINISTRATOR 40.00 X 152261 0 5764 ADAM ANOLIK CHIEF FINANCIAL OFFICER 1.00 X 0 424966 75559 152261 2483386 812736 3 true true false MEDICAL STAFFING NETWORK 235 EAST AVE ROCHESTER NY 14604 AGENCY NURSES 438580 HIGHLAND HOSPITAL DEPT OF MED 1000 SOUTH AVE ROCHESTER NY 14620 PHYSICIAN SERVICES 251441 AID TO HOSPITALS 45 MCKEE RD ROCHESTER NY 14611 LAUNDRY SERVICES 190794 UNDERBERG & KESSLER 300 BAUSCH LOMB PL ROCHESTER NY 14604 LEGAL SERVICES 101422 CROSBY BROWNLIE 100 NASSAU ST ROCHESTER NY 14605 CONSTRUCTION SERVICES 750533 5 182 182 MEDICARE & MEDICAID 900099 10891174 PER DIEM CHARGES 900099 4706571 15597745 379 379 16500 16500 16500 16500 MISCELLANEOUS 900099 14564 14564 14564 15629370 15597745 31443 9221631 8584096 637535 0 81687 76040 5647 0 1382647 1287059 95588 0 705455 656683 48772 0 86868 0 86868 0 9668 0 9668 0 590234 531218 59016 0 13404 9513 3891 0 208221 0 208221 0 859782 773804 85978 0 79453 71508 7945 0 PROFESSIONAL SERVICES 1518295 1463257 55038 0 MEDICAL SUPPLIES 1016306 1015475 831 0 LAUNDRY SERVICES 190079 190079 0 0 NON-MEDICAL SUPPLIES 549646 563149 -13503 0 1338208 0 1338208 0 17851584 15221881 2629703 0 1122876 1093893 3608327 4010723 37094 11726 18679744 5503531 13095495 13176213 1394540 1104815 19258332 19397370 787447 344538 6589286 5946429 14032856 15679874 21409589 21970841 X -2151257 -2573471 -2151257 -2573471 19258332 19397370 X -2222214 1800000 X false true X true false X 0 0 0 2737 5120 838 1374 379 10448 19959830 13712862 14511283 15254014 15597745 79035734 19962567 13717982 14512121 15255388 15598124 79046182 79046182 16638 21557 17868 23034 16879 95976 16638 21557 17868 23034 16879 95976 6928 9614 12025 13410 14564 56541 79198699 0.99810 0.99820 0.00120 0.00120 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUES 2012: 6928. 2013: 9614. 2014: 12025. 2015: 13410. 2016: 14564. 899333 899333 15689557 3924659 11764898 2090854 1578872 511982 13176213 RESIDENT ACCOUNTS 38723 ASSETS WHOSE USE IS LIMITED OTHER NON - CURRENT ASSETS 538669 DUE FROM RELATED PARTIES - LONG TERM 527423 1104815 RESIDENT ACCOUNTS 38723 ACCRUED WORKERS COMPENSATION - SHORT TERM 151758 ACCRUED PAYROLL/EMPLOYEE BENEFITS 742103 DUE TO UNIVERSITY OF ROCHESTER - LONG TERM 5160906 DUE TO RELATED PARTIES - LONG TERM 6394550 ESTIMATED THIRD PARTY PAYABLE 999911 ACCRUED WORKERS COMPENSATION - LONG TERM 1681911 DUE TO RELATED PARTIES - SHORT TERM 510012 15679874 false true false false false false false false false WILLIAM J HALL MD 236379 55 22881 9052 268367 ROBERT MCCANN MD 573450 523 36399 24580 634952 LEONARD SHUTE 188461 32844 19724 13260 254289 STEVEN GOLDSTEIN 954740 71968 584899 16618 1628225 WALTER WINIARCZYK 152261 5764 158025 ADAM ANOLIK 424528 438 57599 17960 500525 Pt I Line 4b 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 Pt XI LINE 9 - TRANSFERS FROM UNIVERSITY OF ROCHESTER $1,461,660 AND HIGHLAND HOSPITAL $338,340. Form 990, Part IX, Line 24e BAD DEBTS 1111409. 0. 1111409. 0. Form 990, Part IX, Line 24e NYS ASSESSMENT 226799. 0. 226799. 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 true false false true false true true true false true