2013-08-06T07:28:50-07:00 2012-12-31 990 2012-01-01 222467092 WESLEY HEALTH CARE CENTER INC WESL 5185873600 131 LAWRENCE STREET SARATOGA SPRINGS NY 12866 SHELLY AMATO 2013-08-06 2012 2016-02-24 21:20:13Z 32895952 false false X WWW.THEWESLEYCOMMUNITY.ORG X 1970 NY WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER.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-TER 14 14 707 225 0 46910 54455 32993319 32091487 249112 109686 645584 618603 33934925 32874231 0 0 18821167 18832672 0 0 14400087 14463749 33221254 33296421 713671 -422190 27344952 20152970 12032827 5270892 15312125 14882078 WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER.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-TER false false 28902682 31550295 DURING 2012, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 719 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 123,555 PATIENT DAYS AT THE FACILITY. 93,244 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 8,128 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. 520080 541192 WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 9,196 VISITS DURING 2012. 29422762 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 87 0 true 707 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 NY X WESLEY HEALTH CARE CENTER INC 5185873600 131 LAWRENCE ST SARATOGA SPRGS NY 12866 CATHY MASIE 1.00 0.00 X 0 0 0 JAMES FENIMORE 1.00 0.00 X 0 0 0 ANDREW WISE 1.00 0.00 X 0 0 0 BETH THAYER 1.00 0.00 X 0 0 0 EDWARD BARTHOLOMEW 1.00 0.00 X 0 0 0 HAROLD SHIPPEY 1.00 0.00 X 0 0 0 LIZ ROVERS 1.00 0.00 X 0 0 0 KAREN MARTELL 1.00 0.00 X 0 0 0 ROBERT MARINO 1.00 0.00 X 0 0 0 HELEN ENDRES 2.00 0.00 X 0 0 0 WALTER SANKOWSKI 5.00 0.00 X 0 0 0 JON ALLEN 5.00 0.00 X 0 0 0 BRENDAN CHUDY 5.00 0.00 X 0 0 0 PEG MURPHY 5.00 0.00 X 0 0 0 SHELLY AMATO 5.00 40.00 X 0 153497 0 J BRIAN NEALON 5.00 40.00 X 0 278192 11698 CHARLES HAYWARD 40.00 40.00 X 0 174429 7778 606118 19476 0 false true false THOMAS NICOLLA 11 CENTURY HILL DR LATHAM NY 12110 THERAPIST CONSULTING 187703 SELECT REHABILITATION INC 550 FRONTAGE RD SUITE 2415 NORTHFIELD IL 60093 THERAPIST CONSULTING 1784162 ROBISON & SMITH 335 NORTH MAIN ST GLOVERSVILLE NY 12078 LAUNDRY SERVICES 238627 PREMIER RECRUITMENT OUTSOURCING LLC 1100 UNIVERSITY AVE ROCHESTER NY 14607 RECRUITING SERVICES 162000 AOW ASSOCIATES INC 30 ESSEX ST ALBANY NY 12206 CONSTRUCTION 567477 7 54455 54455 PATIENT SERVICE REVENUE 623000 31550295 31550295 OUTPATIENT SERVICES 621400 541192 541192 32091487 131407 131407 0 0 0 21721 -21721 -21721 -21721 0 0 0 OTHER REVENUE 267150 267150 MEALS REVENUE 153727 153727 MARKETING SHARED SERVICES 83640 83640 114086 114086 618603 32874231 32688369 131407 0 0 0 0 0 0 14895470 13962643 932827 259502 243371 16131 2604504 2442601 161903 1073196 1006483 66713 2036423 2036423 77971 77971 110055 110055 0 0 0 3289458 2956007 333451 174408 174408 3691811 3660737 31074 0 0 1172879 1148249 24630 31371 23527 7844 0 0 87466 85629 1837 0 1296447 1269222 27225 260294 260294 Postage and Shipping 25179 25179 TEMPORARY NURSING SERVICES 49560 49560 OTHER EXPENSES 389527 343952 45575 CASH RECEIPTS ASSESSMENT 1770900 1770900 0 33296421 29422762 3873659 0 252180 369597 6314798 3121622 0 3872345 3700137 0 0 0 377508 395845 295670 97693 35328221 27521882 7673980 7806339 7622494 3623750 0 0 0 935977 1037987 27344952 20152970 4192125 3748461 5924572 1916130 1522431 12032827 5270892 X 15014485 14592295 97640 89783 200000 200000 15312125 14882078 27344952 20152970 X -422190 -7857 X false true X true false X 38586 185513 89990 46910 54455 415454 30455071 32515917 33018758 32993319 32091487 161074552 0 0 0 30493657 32701430 33108748 33040229 32145942 161490006 0 0 161490006 483335 304916 514937 249112 109686 1661986 0 483335 304916 514937 249112 109686 1661986 0 470847 459047 1367777 645584 618603 3561858 31447839 33465393 34991462 33934925 32874231 166713850 0.96870 0.96640 0.01000 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749545 749545 21106056 19144761 1961295 4896402 2420310 2476092 8570342 5953944 2616398 5876 2867 3009 7806339 INTEREST IN THE WESLEY FOUNDATION 1037987 1037987 FUNDS HELD IN TRUST FOR RESIDENTS 664551 ESTIMATED 3RD PARTY LIABILITIES 527000 ASSET RETIREMENT OBLIGATIONS 330880 1522431 X X X X false false false false false false false false false false SHELLY AMATO 153497 153497 J BRIAN NEALON 278192 11698 289890 CHARLES HAYWARD 174429 7778 182207 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases DECREASE IN TEMP RESTRICTED NET ASSETS = -$7857 Form 990, Part VI, Line 19 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 Form 990, Part VI, Line 15b 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 12c 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 11b 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. WESLEY AT HOME INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 800613523 SENIOR HOME SERVICES NY 501(C)(3) 9 NA false EMBURY REVITALIZATION INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 263366168 REAL ESTATE DEVELOPMENT NY 501(C)(3) N/A 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 APARTMENTS INC 133 LAWRENCE ST SARATOGA SPRINGS NY 12866 223712595 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 WOODLAWN APARTMENTS INC 156 LAWRENCE ST SARATOGA SPRINGS NY 12866 223376407 SENIOR HOUSING NY 501(C)(3) 9 NA false UNITED METHODIST HEALTH AND HOUSING INC 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 141806065 MANAGMENT SERVICES NY 501(C)(3) 9 NA false false false true false false false false false false false false true true true false true true false false EVERGREEN ADULT DAY SERVICES INC q 16923 EMBURY APARTMENTS INC q 78413 ACTUAL COSTS TROY CONFERENCE GERIATRIC FOUNDATION q 58244 ACTUAL COSTS TROY CONFERENCE GERIATRIC FOUNDATION c 83089 ACTUAL REVENUE WOODLAWN APARTMENTS INC q 411717 ACTUAL EXPENSES WOODLAWN APARTMENTS INC p 13191 ACTUAL COSTS WOODLAWN APARTMENTS INC l 49826 ALLOCATED COST UNITED METHODIST HEALTH AND HOUSING INC q 152939 ACTUAL EXPENSES UNITED METHODIST HEALTH AND HOUSING INC m 2036423 ALLOCATED COST