2014-11-13T10:28:03-08:00 2013-12-31 ANDREW WILLIAMS CPA 440 TITUS AVENUE ROCHESTER NY 146173517 990 2013-01-01 223240227 THE HIGHLANDS LIVING CENTER INC HIGH 5853890988 500 HAHNEMANN TRAIL PITTSFORD NY 145342356 ADAM ANOLIK CHIEF FINANCIAL OFFICER 5853890988 2014-10-24 true ANDREW WILLIAMS CPA 5853427060 2014-11-13 X 2013 2015-11-30 17:44:51Z ADAM ANOLIK 500 HAHNEMANN TR PITTSFORD NY 14534 11432634 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 6 287 2 0 34830 17242 11092619 11384071 1027 1341 56541 29980 11185017 11432634 0 0 8415480 7302972 0 0 3790756 3651504 12206236 10954476 -1021219 478158 7759638 7612461 10580671 9955336 -2821033 -2342875 TO PROVIDE A CARING, COMPASSIONATE false false 9162842 10900172 OPERATE A 122 BED SKILLED-NURSING FACILITY AT 96% OCCUPANCY. 317011 532462 OPERATE A 20 SLOT ADULT DAY CARE MEDICAL PROGRAM FOR RESIDENTS OF THE COMMUNITY. 9479853 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 X 25 0 true 287 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 14618 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 235965 31870 ROBERT MCCANN MD BOARD MEMBER 1.00 X 0 592890 37886 LEONARD SHUTE CHIEF FINANCIAL OFFICER 1.00 X 0 1051769 178471 STEVEN GOLDSTEIN PRESIDENT 1.00 X 0 946186 263006 KATHY GRIMES ADMINISTRATOR 40.00 X 136136 0 4716 136136 2826810 515949 1 false true false UNIVERSITY OF ROCHESTER 601 ELMWOOD AVE ROCHESTER NY 14642 PHYSICIAN SERVICES 166354 ALSCO 548 ST PAUL ST ROCHESTER NY 14605 LAUNDRY SERVICES 191322 2 17242 17242 MEDICARE & MEDICAID 900099 6234937 PER DIEM CHARGES 900099 5149134 11384071 1341 1341 28000 28000 28000 28000 MISCELLANEOUS 900099 1980 1980 1980 11432634 11384071 31321 6153594 5540663 612931 0 48161 43364 4797 0 630467 567669 62798 0 470750 423861 46889 0 11499 0 11499 0 49133 0 49133 0 11018 10719 299 0 241427 38858 202569 0 314776 283456 31320 0 27139 18223 8916 0 247775 222998 24777 0 460843 414759 46084 0 33672 30304 3368 0 NON-MEDICAL SUPPLIES 825605 752767 72838 0 CONTRACTED SERVICES 567542 414458 153084 0 MEDICAL SUPPLIES 496853 485619 11234 0 BAD DEBTS 106456 0 106456 0 257766 232135 25631 0 10954476 9479853 1474623 0 321072 364607 1427538 1083880 25495 15387 14395547 10270844 4354373 4124703 1631160 2023884 7759638 7612461 606424 589821 9974247 9365515 10580671 9955336 X -2821033 -2342875 -2821033 -2342875 7759638 7612461 478158 X false true X true false X 0 0 0 44091 29797 37126 34830 17242 163086 11421423 11475348 11877327 11092619 11384071 57250788 11465514 11505145 11914453 11127449 11401313 57413874 57413874 64906 53342 54458 56541 29341 258588 64906 53342 54458 56541 29341 258588 33946 4710 1787 1027 1980 43450 57715912 0.99480 0.99270 0.00450 0.00650 X Pt III Line 12 Description: MISCELLANEOUS REVENUES Pt III Line 12 2009: 33946. Pt III Line 12 2010: 4710. Pt III Line 12 2011: 1787. Pt III Line 12 2012: 1027. Pt III Line 12 2013: 1980. false false false false false true 725 false false false 725 Pt II-B Line 1 NONE 250000 250000 8727327 6343581 2383746 4672565 3314446 1358119 745655 612817 132838 4124703 DUE FROM RELATED PARTIES - SHORT TERM 28623 RESIDENT ACCOUNTS HELD IN TRUST 19195 ASSETS WHOSE USE IS LIMITED - LONG TERM 517141 ASSETS WHOSE USE IS LIMITED - SHORT TERM 261000 OTHER ASSETS - LONG TERM 666243 DUE FROM RELATED PARTIES - LONG TERM 531682 2023884 DUE TO RELATED PARTIES - SHORT TERM 2129772 RESIDENT ACCOUNTS HELD IN TRUST 19195 THIRD PARTY LIABILITY 373305 ACCRUED WORKERS COMPENSATION - LONG TERM 2570291 ACCRUED WORKERS COMPENSATION - SHORT TERM 262952 NOTE PAYABLE - LONG TERM 3635000 NOTE PAYABLE - SHORT TERM 375000 9365515 11432634 11432634 11432634 10954476 10954476 10954476 false true false false false false false false false WILLIAM HALL MD 235965 22999 8871 267835 ROBERT MCCANN MD 551450 41392 48 36667 1219 630776 LEONARD SHUTE 461162 590607 155801 22670 1230240 558263 STEVEN GOLDSTEIN 889314 56872 258967 4039 1209192 Pt I Line 4a SEE STATEMENT ATTACHED Pt I Line 4b SEE STATEMENT ATTACHED Pt I Line 3 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 19 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 Form 990, Part IX, Line 24f LICENSES & TAXES 257766. 232135. 25631. 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