2013-11-15T07:16:12-08:00 2012-12-31 ANDREW WILLIAMS CPA 440 TITUS AVENUE ROCHESTER NY 146173517 990 2012-01-01 223240227 THE HIGHLANDS LIVING CENTER INC HIGH 5853890988 500 HAHNEMANN TRAIL PITTSFORD NY 145342356 LEONARD SHUTE 5853890988 2013-10-18 true ANDREW WILLIAMS CPA 5853427060 2013-11-15 X 2012 2016-02-25 16:41:14Z LEONARD SHUTE 500 HAHNEMANN TR PITTSFORD NY 14534 11185017 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 6 302 2 0 37126 34830 11877327 11092619 1787 1027 54458 56541 11970698 11185017 0 0 8679728 8415480 0 0 3998017 3790756 12677745 12206236 -707047 -1021219 7681621 7759638 9481435 10580671 -1799814 -2821033 TO PROVIDE A CARING, COMPASSIONATE false false 10343260 10637079 OPERATE A 122 BED SKILLED-NURSING FACILITY AT 96% OCCUPANCY. 305159 455540 OPERATE A 20 SLOT ADULT DAY CARE MEDICAL PROGRAM FOR RESIDENTS OF THE COMMUNITY. 10648419 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 24 0 true 302 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 1.00 X X 0 0 0 ELIZABETH GARRETT 1.00 X 0 0 0 ROBERT LATELLA 1.00 X 0 0 0 ROBBIE MAGEE 1.00 X 0 0 0 JAMES MOORE 1.00 X 0 0 0 GERALD VAN STRYDONK 1.00 X 0 0 0 WILLIAM HALL MD 1.00 X 0 236386 30995 ROBERT MCCANN MD 1.00 X 0 410066 32181 LEONARD SHUTE 1.00 X 0 479245 258048 STEVEN GOLDSTEIN 1.00 X 0 919263 224672 KATHY GRIMES 40.00 X 0 136711 4612 MICHELLE BARTLESON 40.00 X 0 119940 8194 2301611 558702 false true false UNIVERSITY OF ROCHESTER 601 ELMWOOD AVE ROCHESTER NY 14642 PHYSICIAN SERVICES 191322 AID TO HOSPITALS 45 MCKEE RD ROCHESTER NY 14611 LAUNDRY SERVICES 110803 2 34830 34830 MEDICARE & MEDICAID 900099 6324009 PER DIEM CHARGES 900099 4768610 11092619 1027 1027 54105 54105 54105 54105 MISCELLANEOUS 900099 2436 2436 2436 11185017 11092619 57568 6350233 5734993 615240 0 48161 43495 4666 0 1531293 1382934 148359 0 485793 438727 47066 0 22190 0 22190 0 54000 0 54000 0 16573 12276 4297 0 252188 50351 201837 0 319086 287432 31654 0 15132 6862 8270 0 268650 241785 26865 0 466717 420045 46672 0 34389 30950 3439 0 NON-MEDICAL SUPPLIES 725918 650465 75453 0 CONTRACTED SERVICES 647136 532133 115003 0 MEDICAL SUPPLIES 573330 561888 11442 0 BAD DEBTS 112932 0 112932 0 282515 254083 28432 0 12206236 10648419 1557817 0 323802 321072 1466264 1427538 20151 25495 14164374 9810001 4559902 4354373 1311502 1631160 7681621 7759638 664632 606424 8816803 9974247 9481435 10580671 X -1799814 -2821033 -1799814 -2821033 7681621 7759638 -1021219 X false true X true false X 0 0 0 18336 44091 29797 37126 34830 164180 11254126 11421423 11475348 11877327 11092619 57120843 11272462 11465514 11505145 11914453 11127449 57285023 57285023 144724 64906 53342 54458 56541 373971 144724 64906 53342 54458 56541 373971 6800 33946 4710 1787 1027 48270 57707264 0.99270 0.98840 0.00650 0.01010 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS REVENUES; 2008: 6800.; 2009: 33946.; 2010: 4710.; 2011: 1787.; 2012: 1027.; false false false false false true 850 false false false 850 Pt II-B Line 1i NONE 250000 250000 8727327 6093590 2633737 4449001 3125293 1323708 738046 591118 146928 4354373 DUE FROM RELATED PARTIES 177763 RESIDENT ACCOUNTS 21676 ASSETS WHOSE USE IS LIMITED - LONG TERM 552885 ASSETS WHOSE USE IS LIMITED - SHORT TERM 260650 OTHER NON-CURRENT ASSETS 618186 1631160 DUE TO RELATED PARTIES 1757385 RESIDENT ACCOUNTS 21676 THIRD PARTY LIABILITY 560000 ACCRUED WORKERS COMPENSATION - LONG TERM 2899181 ACCRUED WORKERS COMPENSATION - SHORT TERM 371005 NOTE PAYABLE 4365000 9974247 11185017 11185017 11185017 12206236 12206236 12206236 true true false false false false false false false WILLIAM HALL MD 236386 23034 7961 267381 ROBERT MCCANN MD 405138 4928 31113 1068 442247 LEONARD SHUTE 448801 30444 236945 21103 737293 STEVEN GOLDSTEIN 867354 51909 220977 3695 1143935 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 NYS ASSESSMENT 282515. 254083. 28432. 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