2015-11-13T08:57:12-08:00 2014-12-31 ANDREW WILLIAMS CPA 440 TITUS AVENUE ROCHESTER NY 146173517 990 2014-01-01 223240227 THE HIGHLANDS LIVING CENTER INC HIGH 5853890988 500 HAHNEMANN TRAIL PITTSFORD NY 145342356 ADAM ANOLIK CHIEF FINANCIAL OFFICER 5853890988 2015-11-15 true ANDREW WILLIAMS CPA 5853427060 2015-11-13 X 2014 2016-03-07 17:11:31Z STEVEN GOLDSTEIN 500 HAHNEMANN TR PITTSFORD NY 14534 11891103 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 6 292 2 0 17242 22271 11384071 11839333 1341 0 29980 29499 11432634 11891103 0 0 7302972 8067741 0 0 3651504 3707654 10954476 11775395 478158 115708 7612461 7677154 9955336 9904321 -2342875 -2227167 TO PROVIDE A CARING, COMPASSIONATE false false 9882840 11324511 OPERATE A 122 BED SKILLED-NURSING FACILITY AT 97% OCCUPANCY. 344868 514822 OPERATE A 20 SLOT ADULT DAY CARE MEDICAL PROGRAM FOR RESIDENTS OF THE SURROUNDING COMMUNITY. 10227708 true false false true false false false false false false true false false true true false true 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 false false false true 20 0 true 292 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 500 HAHNEMANN TRAIL PITTSFORD NY 14534 MICHAEL P RIORDAN BOARD CHAIR 1.00 X 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 238761 32205 ROBERT MCCANN MD BOARD MEMBER 1.00 X 0 562746 51065 ADAM ANOLIK CHIEF FINANCIAL OFFICER 1.00 X 0 320751 47308 STEVEN GOLDSTEIN PRESIDENT 1.00 X 0 942378 280988 KATHY GRIMES ADMINISTRATOR 40.00 X 139920 0 4716 LEONARD SHUTE FORMER OFFICER X 0 271929 25318 139920 2336565 441600 1 true true false UNIVERSITY OF ROCHESTER 601 ELMWOOD AVE ROCHESTER NY 14642 PHYSICIAN SERVICES 123374 ALSCO 548 ST PAUL ST ROCHESTER NY 14605 LAUNDRY SERVICES 210409 2 22271 22271 MEDICARE & MEDICAID 900099 5553556 PER DIEM CHARGES 900099 6285777 11839333 28840 28840 28840 28840 MISCELLANEOUS 900099 659 659 659 11891103 11839333 29499 6195101 5598954 596147 0 48161 43527 4634 0 1350554 1220592 129962 0 473925 428320 45605 0 33864 0 33864 0 52800 0 52800 0 48309 42886 5423 0 249874 40399 209475 0 334995 301716 33279 0 20492 11401 9091 0 225675 203108 22567 0 482600 434340 48260 0 34652 31187 3465 0 NON-MEDICAL SUPPLIES 793379 716644 76735 0 CONTRACTED SERVICES 527615 405691 121924 0 MEDICAL SUPPLIES 465837 462021 3816 0 LICENSES & TAXES 318739 286922 31817 0 118823 0 118823 0 11775395 10227708 1547687 0 364607 242960 1083880 1182339 15387 25740 14277022 10340138 4124703 3936884 2023884 2289231 7612461 7677154 589821 566567 9365515 9337754 9955336 9904321 X -2342875 -2227167 -2342875 -2227167 7612461 7677154 115708 X false true X true false X 0 0 0 29797 37126 34830 17242 22271 141266 11475348 11877327 11092619 11384071 11839333 57668698 11505145 11914453 11127449 11401313 11861604 57809964 57809964 53342 54458 56541 29341 28840 222522 53342 54458 56541 29341 28840 222522 4710 1787 1027 1980 659 10163 58042649 0.99600 0.99480 0.00380 0.00450 X Pt II Ln 10 Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUES 2010: 4710. 2011: 1787. 2012: 1027. 2013: 1980. 2014: 659. false false false false false true 1192 false false false 1192 Pt II-B Line 1 NONE 250000 250000 8727327 6591394 2135933 4548550 3113671 1434879 751145 635073 116072 3936884 DUE FROM RELATED PARTIES - SHORT TERM 76721 RESIDENT ACCOUNTS HELD IN TRUST 23818 ASSETS WHOSE USE IS LIMITED - LONG TERM 423104 ASSETS WHOSE USE IS LIMITED - SHORT TERM 262000 OTHER ASSETS - LONG TERM 808957 DUE FROM RELATED PARTIES - LONG TERM 694631 2289231 DUE TO RELATED PARTIES - SHORT TERM 1818779 RESIDENT ACCOUNTS HELD IN TRUST 23818 THIRD PARTY LIABILITY 757200 ACCRUED WORKERS COMPENSATION - LONG TERM 2832730 ACCRUED WORKERS COMPENSATION - SHORT TERM 270227 NOTE PAYABLE - LONG TERM 3235000 NOTE PAYABLE - SHORT TERM 400000 9337754 false true false false false false false false false WILLIAM HALL MD 238761 22976 9229 270966 ROBERT MCCANN MD 555263 7391 92 35969 15096 613811 ADAM ANOLIK 320626 125 30355 16953 368059 STEVEN GOLDSTEIN 880628 61750 277469 3519 1223366 LEONARD SHUTE 188188 83741 9585 15733 297247 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 24f BAD DEBTS 118823. 0. 118823. 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