2014-11-14T08:15:51-08:00 2013-12-31 LAURA J REYNOLDS CPA 675 WILSON HILL RD HOOSICK FALLS NY 120904547 990 2013-01-01 141370000 HOOSICK FALLS HEALTH CENTER INC HOOS 5186864371 21 DANFORTH STREET HOOSICK FALLS NY 12090 LAURA REYNOLDS ADMINISTRATOR 5186864371 2014-10-16 true LAURA J REYNOLDS 5184418433 2014-11-14 X 2013 2015-11-30 17:44:51Z LAURA REYNOLDS 21 Danforth St Hoosick Falls NY 12090 7100714 false X nursingandrehab.org X 1914 NY The Centers mission is to provide rehabilitation and long-term care services to those in need. We strive to provide resident services in our 82 bed SNF so that each resident has the opportunity to reach their maximum potential 11 11 169 5 0 85335 105469 6048410 6336640 107983 200585 16423 15457 6258151 6658151 0 0 4135988 4025399 0 0 2290944 4135988 6316343 2122163 341808 5129981 5065986 3630962 3225454 1499019 1840532 We are an 82 bed skilled nursing home facility providing 24hr/7 days a week false false 5484147 6336640 WE PROVIDE REHABILITATION AND LONG TERM CARE SERVICES TO THOSE IN NEED. WE STRIVE TO PROVIDE RESIDENT SERVICES IN OUR 82 BED SNF SO THAT EACH RESIDENT CAN REACH THEIR MAXIMUM POTENTIAL. 5484147 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 14 0 true 169 true false false false false true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X LAURA REYNOLDS 5186864371 21 Danforth St Hoosick Falls NY 12090 X X EDWARD J GORMAN President X 0 0 0 WILLIAM C JOHNSTON 1st Vice President X 0 0 0 DOUG BUGGEE Treasurer X 0 0 0 JOYCE DAVIS Secretary X 0 0 0 LAURA REYNOLDS CEO X 82950 0 14392 82950 14392 false false false 79812 25657 105469 Net Patient Services, Medicaid 623000 3530210 Net Patient Services, Medicare 623000 1535240 Net Patient Services, Other 623000 1184802 Ancillary 623000 86388 6336640 24771 24771 17510 4174 13336 13336 13336 614203 438389 175814 175814 175814 Rebates & Discounts 623000 1259 1259 Vending Machine Rebates 623000 242 242 Sevices Sold 623000 470 470 150 150 2121 6658151 6338761 213921 82950 0 82950 0 3123213 2980528 142685 0 17439 16212 1227 0 558464 519162 39302 0 243333 226208 17125 0 111407 111407 0 0 17082 0 17082 0 21348 0 21348 0 8869 0 8869 0 308926 185757 123169 0 2880 428 2452 0 8662 0 8662 0 180139 173834 6305 0 16839 10177 6662 0 151500 146349 5151 0 351170 339230 11940 0 58480 56434 2046 0 Assessment 293140 0 293140 0 Supplies 671052 662390 8662 0 Telephone 15375 0 15375 0 Equipment Rental 33652 32474 1178 0 40423 23557 16866 0 6316343 5484147 832196 0 43275 148471 257842 272613 857891 1005598 56308 57028 57381 39573 8395000 5678467 2670862 2716533 1132197 777548 36082 30338 18143 18284 5129981 5065986 530635 512030 27325 47682 18143 20083 2609648 2251860 445211 393799 3630962 3225454 X 1499019 1840532 1499019 1840532 5129981 5065986 X 341808 -103192 102897 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 60499 60499 3247847 1566092 1681755 4505999 3723521 782478 580655 388854 191801 2716533 Due To Third Party Payers 180385 Fair Market Value of Swap Agreement 213414 393799 6536525 -103192 57403 -45789 6582314 79812 79812 6662126 6329553 9238 9238 6320315 6320315 Pt XI Line 2d Represents related party income of $53229 and rental expense of $4174 Pt XII Line 2d Other Expenses - this represents related entity expense of $5064 and rental expense of $4174 Pt XI Line 4b Represents $79812 contribution from related party (not controlling entity) Pt IV Line 2b Cash Held in Escrow Patient Trust Pt XI line 9, other changes in net assets consist of the change in FMV of swap of $102897 Pt VI, Line 11b Board review of 990- prior to filing the 990, the finance committee will review and discuss the form. Pt VI, Line 11b Once done, there is a motion to approve and report to the full board for approval Pt VI, Line 12c Conflict of interest- due to our rural area and the knowledge and backgrounds of our board memebers Pt VI, Line 12c conflicts of interest are known, if there is a discussion or motion required where a member Pt VI, Line 12c has a conflict of interest that person will either remove themselves from the Pt VI, Line 12c discussion and vote or obstain from voting Pt VI, Line 15b Prior to finalizing our budget to top management, the finance and personal committees Pt VI, Line 15b meet to discuss compensation. There is a formal board approvalfor the administrator salary which is given during yearly review Pt VI, Line 19 Our governing documents, conflict of interest policy and financial statements are available to the public by request in writing Pt VI, Line 15a Prior to finalizing our budget to top management, the finance and personal committees Pt VI, Line 15a meet to discuss compensation. There is a formal board approvalfor the administrator salary which is given during yearly review Hoosick Falls Health Center Foundation Inc 21 Danforth Street Hoosick Falls NY 12090 223186959 FUNDRAISING NY 501 (c) 3 yes no false false false true false false false false false false false false false true true true true true false false