2016-11-14T07:00:46-08:00 2015-12-31 ANDREW WILLIAMS CPA 440 TITUS AVENUE ROCHESTER NY 146173517 990 2015-01-01 223240227 THE HIGHLANDS LIVING CENTER INC HIGH 5853890988 500 HAHNEMANN TRAIL PITTSFORD NY 145342356 ADAM ANOLIK CHIEF FINANCIAL OFFICER 5853890988 2016-11-15 true ANDREW WILLIAMS CPA 5853427060 2016-11-14 X 2015 2017-02-10 21:41:12Z STEVEN GOLDSTEIN 500 HAHNEMANN TR PITTSFORD NY 14534 12546850 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 22271 13368 11839333 12496742 0 29499 36740 11891103 12546850 0 0 8067741 8331488 0 0 3707654 4174641 11775395 12506129 115708 40721 7677154 8128611 9904321 10315056 -2227167 -2186445 TO PROVIDE A CARING, COMPASSIONATE false false 10424258 11969653 OPERATE A 122 BED SKILLED-NURSING FACILITY AT 97% OCCUPANCY. 343701 527089 OPERATE A 20 SLOT ADULT DAY CARE MEDICAL PROGRAM FOR RESIDENTS OF THE SURROUNDING COMMUNITY. 10767959 true false false true 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 232787 35535 ROBERT MCCANN MD BOARD MEMBER 1.00 X 0 569745 60731 ADAM ANOLIK CHIEF FINANCIAL OFFICER 1.00 X 0 423405 83866 STEVEN GOLDSTEIN PRESIDENT 1.00 X 0 899082 895783 KATHY GRIMES ADMINISTRATOR 40.00 X 139337 0 5130 LEONARD SHUTE FORMER OFFICER 1.00 X 0 221370 32867 139337 2346389 1113912 1 true true false UNIVERSITY OF ROCHESTER 601 ELMWOOD AVE ROCHESTER NY 14642 PHYSICIAN SERVICES 148407 ALSCO 548 ST PAUL ST ROCHESTER NY 14605 LAUNDRY SERVICES 244891 ADDECO EMPLOYMENT SERVICES PO BOX 371084 PITTSBURGH PA 15250 TEMPORARY AGENCY SERVICES 243633 ELMER W DAVIS INC 1217 CLIFFORD AVE ROCHESTER NY 14621 ROOFING CONTRACTOR 440020 W C HORN INC PO BOX 10487 ROCHESTER NY 14610 BUILDING CONTRACTOR 155210 5 13368 13368 MEDICARE & MEDICAID 900099 6649793 PER DIEM CHARGES 900099 5846949 12496742 35457 35457 35457 35457 MISCELLANEOUS 900099 1283 1283 1283 12546850 12496742 36740 6594387 5970840 623547 0 45835 41501 4334 0 1186795 1074575 112220 0 504471 456770 47701 0 18241 0 18241 0 54000 0 54000 0 32857 27135 5722 0 286939 38124 248815 0 310856 280158 30698 0 23510 15905 7605 0 202250 182025 20225 0 444687 400218 44469 0 35929 32336 3593 0 NON-MEDICAL SUPPLIES 873887 779640 94247 0 CONTRACTED SERVICES 822359 681109 141250 0 MEDICAL SUPPLIES 521268 519506 1762 0 LICENSES & TAXES 297778 268117 29661 0 250080 0 250080 0 12506129 10767959 1738170 0 242960 526626 1182339 1351460 25740 37938 15000148 10784825 3936884 4215323 2289231 1997264 7677154 8128611 566567 595718 9337754 9719338 9904321 10315056 X -2227167 -2186445 -2227167 -2186445 7677154 8128611 40721 X false true X true false X 0 0 0 37126 34830 17242 22271 13368 124837 11877327 11092619 11384071 11839333 12496742 58690092 11914453 11127449 11401313 11861604 12510110 58814929 58814929 54458 56541 29341 28840 35960 205140 54458 56541 29341 28840 35960 205140 1787 1027 1980 659 780 6233 59026302 0.99640 0.99600 0.00350 0.00380 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUES 2011: 1787. 2012: 1027. 2013: 1980. 2014: 659. 2015: 780. false false false false false true 1409 false false false 1409 Pt II-B Line 1 NONE 250000 250000 8727327 6783121 1944206 5271676 3345599 1926077 751145 656105 95040 4215323 DUE FROM RELATED PARTIES - SHORT TERM 68931 RESIDENT ACCOUNTS HELD IN TRUST 29603 ASSETS WHOSE USE IS LIMITED - LONG TERM 11823 ASSETS WHOSE USE IS LIMITED - SHORT TERM 256000 OTHER ASSETS - LONG TERM 847586 DUE FROM RELATED PARTIES - LONG TERM 783321 1997264 DUE TO RELATED PARTIES - SHORT TERM 3048042 DUE TO RELATED PARTIES - LONG TERM 2724942 RESIDENT ACCOUNTS HELD IN TRUST 29603 THIRD PARTY LIABILITY 456107 ACCRUED WORKERS COMPENSATION - LONG TERM ACCRUED WORKERS COMPENSATION - SHORT TERM 225644 NOTE PAYABLE - LONG TERM 2810000 NOTE PAYABLE - SHORT TERM 425000 9719338 false true false false false false false false false WILLIAM HALL MD 232787 22933 12602 268322 ROBERT MCCANN MD 562157 7392 196 36451 24280 630476 ADAM ANOLIK 423270 135 58964 24902 507271 STEVEN GOLDSTEIN 825325 73757 879451 16332 1794865 LEONARD SHUTE 188526 32844 19776 13091 254237 KATHY GRIMES 139337 5130 144467 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 250080. 0. 250080. 0. 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