2015-11-13T08:57:16-08:00 2014-12-31 ANDREW WILLIAMS CPA 440 TITUS AVENUE ROCHESTER NY 146173517 990 2014-01-01 161502303 THE MEADOWS AT WESTFALL INC MEAD 5854427960 5901 LAC DE VILLE BLVD ROCHESTER NY 146185600 ADAM ANOLIK CHIEF FINANCIAL OFFICER 5854427960 2015-11-15 true ANDREW WILLIAMS CPA 5853427060 2015-11-13 X 2014 2016-03-07 17:11:31Z STEVEN GOLDSTEIN 5901 LAC DE VILLE BLVD ROCHESTER NY 146185600 14542014 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 6 351 2 0 5120 838 13712862 14511283 5057 1368 26114 28525 13749153 14542014 0 0 10473114 10829200 0 0 5299942 5220518 15773056 16049718 -2023903 -1507704 18581763 18837405 21117745 21081091 -2535982 -2243686 TO PROVIDE A CARING, COMPASSIONATE false false 13933612 14511283 OPERATE A 145 BED SKILLED-NURSING FACILITY AT 97% OCCUPANCY. 13933612 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 18 0 true 351 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 X 0 0 0 ELIZABETH GARRETT BOARD MEMBER 1.00 X 0 0 0 WILLIAM J HALL MD BOARD MEMBER 1.00 X 0 238761 32205 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 562746 51065 LEONARD SHUTE FORMER OFFICER 1.00 X 0 271929 25318 STEVEN GOLDSTEIN PRESIDENT 1.00 X 0 942378 280988 WALTER WINIARCZYK ADMINISTRATOR 40.00 X 116657 0 4120 ADAM ANOLIK CHIEF FINANCIAL OFFICER 1.00 X 0 320751 47308 116657 2336565 441004 2 true true false MEDICAL STAFFING NETWORK 235 EAST AVE ROCHESTER NY 14604 AGENCY NURSES 352759 HIGHLAND HOSPITAL DEPT OF MED 1000 SOUTH AVE ROCHESTER NY 14620 PHYSICIAN SERVICES 248460 AID TO HOSPITALS 45 MCKEE RD ROCHESTER NY 14611 LAUNDRY SERVICES 198886 3 838 838 MEDICARE & MEDICAID 900099 10329314 PER DIEM CHARGES 900099 4181969 14511283 1368 1368 16500 16500 16500 16500 MISCELLANEOUS 900099 12025 12025 12025 14542014 14511283 29893 8772491 8177646 594845 0 63957 59620 4337 0 1321656 1232037 89619 0 671096 625590 45506 0 73968 0 73968 0 51996 0 51996 0 622769 560599 62170 0 10534 8228 2306 0 250392 0 250392 0 786527 707874 78653 0 54411 48970 5441 0 PROFESSIONAL SERVICES 1004720 862923 141797 0 MEDICAL SUPPLIES 877986 877986 0 0 LAUNDRY SERVICES 197831 197831 0 0 NON-MEDICAL SUPPLIES 833484 574308 259176 0 455900 0 455900 0 16049718 13933612 2116106 0 938699 1193524 2721716 3089094 22626 15230 16660275 3835310 13155421 12824965 1743301 1714592 18581763 18837405 583263 621291 7875000 7232143 12659482 13227657 21117745 21081091 X -2535982 -2243686 -2535982 -2243686 18581763 18837405 X -1507704 1800000 X false true X true false X 0 0 0 340 1504 2737 5120 838 10539 15612308 15348408 19959830 13712862 14511283 79144691 15612648 15349912 19962567 13717982 14512121 79155230 79155230 17985 16694 16638 21557 17868 90742 17985 16694 16638 21557 17868 90742 12055 7236 6928 9614 12025 47858 79293830 0.99830 0.99830 0.00110 0.00120 X Pt II Ln 10 Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUES 2010: 12055. 2011: 7236. 2012: 6928. 2013: 9614. 2014: 12025. false false false false false true 1483 false false false 1483 Pt II-B Line 1 NONE 899333 899333 13930086 2509213 11420873 1830856 1326097 504759 12824965 RESIDENT ACCOUNTS 45620 ASSETS WHOSE USE IS LIMITED 831004 OTHER NON - CURRENT ASSETS 511681 DUE FROM RELATED PARTIES - SHORT TERM DUE FROM RELATED PARTIES - LONG TERM 326287 1714592 RESIDENT ACCOUNTS 45620 ACCRUED WORKERS COMPENSATION - SHORT TERM 163989 ACCRUED PAYROLL/EMPLOYEE BENEFITS 607381 DUE TO UNIVERSITY OF ROCHESTER - LONG TERM 5160906 DUE TO RELATED PARTIES - LONG TERM 4299367 ESTIMATED THIRD PARTY PAYABLE 1083234 ACCRUED WORKERS COMPENSATION - LONG TERM 1798692 DUE TO RELATED PARTIES - SHORT TERM 68468 13227657 14542014 14542014 14542014 16049718 16049718 16049718 false true false false false false false false false WILLIAM J HALL MD 238761 22976 9229 270966 ROBERT MCCANN MD 555263 7391 92 35969 15096 613811 LEONARD SHUTE 188188 83741 9585 15733 297247 STEVEN GOLDSTEIN 880628 61750 277469 3519 1223366 ADAM ANOLIK 320626 125 30355 16953 368059 Pt I Line 3 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 $1,800,000 Form 990, Part IX, Line 24f BAD DEBTS 257855. 0. 257855. 0. NYS ASSESSMENT 198045. 0. 198045. 0. SEE ATTACHED SEE ATTACHED SEE ATTACHED NY 000000000 false false true false true false false false false true false false true false true true true false false