2014-08-06T06:15:08-07:00 2013-12-31 990 2013-01-01 222467092 WESLEY HEALTH CARE CENTER INC WESL 5185873600 131 LAWRENCE STREET SARATOGA SPRINGS NY 12866 SHELLY AMATO CFO 2014-08-06 2013 2015-11-30 17:44:51Z 34243323 false false X WWW.THEWESLEYCOMMUNITY.ORG X 1970 NY THE WESLEY HEALTH CARE CENTER PROVIDES QUALITY REHABILITATION AND CHRONIC CARE SERVICES TO ALL PERSONS THROUGH A STAFF COMMITTED TO COMPETENCE AND COMPASSION. HEALTH CARE SERVICES AT WESLEY INCLUDE SKILLED NURSING FOR THE AGING ADULT WHO HAS SIGNIFICANT CHRONIC MEDICAL NEEDS AND ADULTS OF OTHER AGES WHO REQUIRE DAILY MEDICAL ATTENTION BECAUSE OF THEIR CHRONIC ILLNESSES. WESLEY ALSO OFFERS A HARD-TO-FIND RESIDENTIAL SETTING THAT CAN MEET THE LIGHT CARE NEEDS OF LESS SERIOUSLY ILL GERIATRIC RESIDENTS. A SPECIALIZED PROGRAM FOR THOSE REQUIRING CARE AND SUPERVISION FOR ALZHEIMER'S DISEASE AND DEMENTIA COMPLETES WESLEY HEALTH CARE CENTER'S FULL SPECTRUM OF LONG-TERM CARE SERVICES.WESLEY'S SHORT TERM REHABILITATION PROGRAM IS DESIGNED TO SUPPORT, ENCOURAGE AND GIVE CONFIDENCE TO PATIENTS AS THEY WORK TOWARD RETURNING HOME. WE ARE COMMITTED TO RESTORING HEALTH AND INDEPENDENCE TO THOSE WE TREAT. EXCELLENCE, INNOVATION AND PERSONAL COMMITMENT ARE THE STANDARDS FOR LONG-TERM CARE AT WESLEY HEAL 14 14 694 225 0 54455 57733 32091487 33272667 109686 314462 618603 583851 32874231 34228713 0 0 18832672 20458065 0 0 14463749 12997789 33296421 33455854 -422190 772859 20152970 20745451 5270892 5100295 14882078 15645156 THE WESLEY HEALTH CARE CENTER PROVIDES QUALITY REHABILITATION AND CHRONIC CARE SERVICES TO ALL PERSONS THROUGH A STAFF COMMITTED TO COMPETENCE AND COMPASSION. HEALTH CARE SERVICES AT WESLEY INCLUDE SKILLED NURSING FOR THE AGING ADULT WHO HAS SIGNIFICANT CHRONIC MEDICAL NEEDS AND ADULTS OF OTHER AGES WHO REQUIRE DAILY MEDICAL ATTENTION BECAUSE OF THEIR CHRONIC ILLNESSES. WESLEY ALSO OFFERS A HARD-TO-FIND RESIDENTIAL SETTING THAT CAN MEET THE LIGHT CARE NEEDS OF LESS SERIOUSLY ILL GERIATRIC RESIDENTS. A SPECIALIZED PROGRAM FOR THOSE REQUIRING CARE AND SUPERVISION FOR ALZHEIMER'S DISEASE AND DEMENTIA COMPLETES WESLEY HEALTH CARE CENTER'S FULL SPECTRUM OF LONG-TERM CARE SERVICES.WESLEY'S SHORT TERM REHABILITATION PROGRAM IS DESIGNED TO SUPPORT, ENCOURAGE AND GIVE CONFIDENCE TO PATIENTS AS THEY WORK TOWARD RETURNING HOME. WE ARE COMMITTED TO RESTORING HEALTH AND INDEPENDENCE TO THOSE WE TREAT. EXCELLENCE, INNOVATION AND PERSONAL COMMITMENT ARE THE STANDARDS FOR LONG-TERM CARE AT WESLEY HEAL false false 29506329 33272667 DURING 2013, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 704 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 123,266 PATIENT DAYS AT THE FACILITY. 93,154 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 7,675 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 14 DIFFERENT NEW YORK STATE COUNTIES.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 750 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA PLANNING BOARD, SARATOGA ARTSFEST, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA SPRINGS CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS. 548087 520519 WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 8,646 VISITS DURING 2013. 30054416 true true false false false false false false false false true false false true true false false 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 false false false true false false false false true 91 0 true 694 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true true false X WESLEY HEALTH CARE CENTER INC 5185873600 131 LAWRENCE ST SARATOGA SPRGS NY 12866 PEG MURPHY President 5.00 0.00 X 0 0 0 BRENDAN CHUDY Vice President 5.00 0.00 X 0 0 0 JON ALLEN Vice President 5.00 0.00 X 0 0 0 WALTER SANKOWSKI Treasurer 5.00 0.00 X 0 0 0 KAREN MARTELL Secretary 2.00 0.00 X 0 0 0 ROBERT MARINO Director 1.00 0.00 X 0 0 0 ERICA COLETTI Director 1.00 0.00 X 0 0 0 ELIZABETH ROVERS Director 1.00 0.00 X 0 0 0 CAROL SHIPPEY Director 1.00 0.00 X 0 0 0 CARLA WILLIAMS Director 1.00 0.00 X 0 0 0 BETH THAYER Director 1.00 0.00 X 0 0 0 ANDREW WISE Director 1.00 0.00 X 0 0 0 JAMES FENIMORE Director 1.00 0.00 X 0 0 0 CATHY MASIE Director 1.00 0.00 X 0 0 0 J BRIAN NEALON CEO 5.00 40.00 X 0 290473 11918 SHELLY AMATO CFO 5.00 40.00 X 0 156458 0 CHARLES HAYWARD ADMINISTRATOR 40.00 40.00 X 174668 0 7998 CYNTHIA CANZERI-LABISH DIRECTOR OF NURSING 40.00 0.00 X 117952 0 3539 L CLIFFORD VAN WAGNER DIRECTOR OF PHARMACY 40.00 0.00 X 137668 0 8088 430288 446931 31543 3 false true false SELECT REHABILITATION INC 550 FRONTAGE RD SUITE 2415 NORTHFIELD IL 60093 THERAPIST CONSULTING 1688387 THOMAS NICOLLA 11 CENTURY HILL DR LATHAM NY 12110 THERAPIST CONSULTING 179755 ROBISON & SMITH 335 NORTH MAIN ST GLOVERSVILLE NY 12078 LAUNDRY SERVICES 234922 PREMIER RECRUITMENT OUTSOURCING LLC 1100 UNIVERSITY AVE ROCHESTER NY 14607 RECRUITING SERVICES 162000 4 57733 57733 OUTPATIENT SERVICES 621400 520519 520519 PATIENT SERVICE REVENUE 623000 32752148 32752148 33272667 329072 329072 0 0 0 14610 -14610 -14610 -14610 0 0 0 MARKETING SHARED SERVICES 89400 89400 MEALS REVENUE 121523 121523 OTHER REVENUE 263587 263587 109341 109341 583851 34228713 33841908 329072 0 0 0 0 449912 267247 182665 0 15958865 14843443 1115422 283444 260854 22590 2592260 2394939 197321 1173584 1081204 92380 1264561 1264561 107248 107248 67997 67997 0 0 0 2837511 2636911 200600 171352 171352 3524913 3484839 40074 0 0 1077023 1054406 22617 39036 23304 15732 0 0 17025 16669 356 0 1257768 1231355 26413 236537 236537 CASH RECEIPTS ASSESSMENT 1921512 1921512 OTHER EXPENSES 445708 400246 45462 Postage and Shipping 29598 29598 0 33455854 30054416 3401438 0 369597 438447 3121622 3635719 0 3700137 3727228 0 0 0 395845 431696 97693 61086 35982197 28334257 7806339 7647940 3623750 3574454 0 0 0 1037987 1228881 20152970 20745451 3748461 3662263 1522431 1438032 5270892 5100295 X 14592295 15365154 89783 80002 200000 200000 14882078 15645156 20152970 20745451 X 772859 -9781 X false true X true false X 185513 89990 46910 54455 57733 434601 32515917 33018758 32993319 32091487 33272667 163892148 0 0 0 32701430 33108748 33040229 32145942 33330400 164326749 0 0 164326749 304916 514937 249112 109686 314462 1493113 0 304916 514937 249112 109686 314462 1493113 0 459047 1367777 645584 618603 583851 3674862 33465393 34991462 33934925 32874231 34228713 169494724 0.96950 0.96870 0.00880 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749545 749545 21085337 19417165 1668172 5100391 2618896 2481495 9041048 6294153 2746895 5876 4043 1833 7647940 INTEREST IN THE WESLEY FOUNDATION 1228881 1228881 ASSET RETIREMENT OBLIGATIONS 338695 ESTIMATED 3RD PARTY LIABILITIES 335000 FUNDS HELD IN TRUST FOR RESIDENTS 764337 1438032 X X X X false false false false false false false false false false CHARLES HAYWARD ADMINISTRATOR 174668 7998 182666 J BRIAN NEALON CEO 290473 11918 302391 SHELLY AMATO CFO 156458 156458 Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE COMPLETED FORM 990 IN DRAFT FORM IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AT THE DISCRETION OF THE BOARD THE FINANCE COMMITTEE MAY REVIEW THE 990 AND PRESENT FINDINGS TO THE BOARD AS A WHOLE. QUESTIONS AND COMMENTS ARE REVIEWED BY THE CFO AND WILL BE RESOLVED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE BOARD AND THE FINANCE COMMITTEE, THE FINAL FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IT IS A DUTY OF THE CORPORATE COMPLIANCE OFFICER TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. DISCLOSURES BY OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE COMPLETED ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AN INDEPENDENT SALARY SURVEY IS COMPLETED AT LEAST EVERY 3 YEARS. THE SURVEY IS INITIATED BY THE PERSONNEL COMMITTEE ON BEHALF OF THE BOARD. THE SURVEY INCLUDES COMPARABILITY DATA AND IS USED TO ARRIVE AT AN ACCEPTABLE SALARY FOR OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THIS IS DISCLOSED ON OUR WEB SITE: WWW.THEWESLEYCOMMUNITY.ORG Other Changes In Net Assets Or Fund Balances - Other Decreases DECREASE IN TEMP RESTRICTED NET ASSETS = -$9781 UNITED METHODIST HEALTH AND HOUSING INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 141806065 MANAGMENT SERVICES NY 501(C)(3) 9 NA false WOODLAWN APARTMENTS INC 156 LAWRENCE ST SARATOGA SPRINGS NY 12866 223376407 SENIOR HOUSING NY 501(C)(3) 9 NA false TROY CONFERENCE GERIATRIC FOUNDATION 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 223642737 FUNDRAISING NY 501(C)(3) 9 NA false EMBURY APARTMENTS INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 223712595 SENIOR HOUSING NY 501(C)(3) 9 NA false EVERGREEN ADULT DAY SERVICES INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 222417273 SENIOR DAY SERVICES NY 501(C)(3) 7 NA false EMBURY REVITALIZATION INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 263366168 REAL ESTATE DEVELOPMENT NY 501(C)(3) N/A NA false WESLEY AT HOME INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 800613523 SENIOR HOME SERVICES NY 501(C)(3) 9 NA false false false true false false false false false false false false true true true true false true false false UNITED METHODIST HEALTH AND HOUSING INC m 1264561 ALLOCATED COST UNITED METHODIST HEALTH AND HOUSING INC q 168292 ACTUAL COSTS WOODLAWN APARTMENTS INC l 54057 ALLOCATED COSTS WOODLAWN APARTMENTS INC q 559519 ACTUAL EXPENSE TROY CONFERENCE GERIATRIC FOUNDATION c 27911 ACTUAL RECEIPTS TROY CONFERENCE GERIATRIC FOUNDATION q 39141 ACTUAL COSTS EMBURY APARTMENTS INC q 80699 ACTUAL COSTS EVERGREEN ADULT DAY SERVICES INC o 2481 ACTUAL PAYROLL EVERGREEN ADULT DAY SERVICES INC q 29056 ACTUAL COSTS