HIGHLANDS LIVING CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLANDS LIVING CENTER INC (EIN 22-3240227)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201243149349301544
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T12:02:15-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW WILLIAMS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 TITUS AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 146173517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223240227 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HIGHLANDS LIVING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 5853890988 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HAHNEMANN TRAIL | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 145342356 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD SHUTE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5853890988 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW WILLIAMS CPA | Name |
| Phone | 5853427060 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEONARD SHUTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HAHNEMANN TR | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11970698 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 122 BED SKILLED-NURSING FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 287 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 29797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11475348 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11877327 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1787 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54734 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11563198 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11970698 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7778217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8679728 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3698402 | OtherExpensePriorYear |
| Other Expenses Current Year | 3998017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11476619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12677745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 86579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -707047 | RevenuesLessExpensesCY |
| Total Assets BOY | 7413285 | TotalAssetsBOY |
| Total Assets EOY | 7681621 | TotalAssetsEOY |
| Total Liabilities BOY | 8506052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9481435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1092767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1799814 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A CARING, COMPASSIONATE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10976467 | Expense |
| Revenue | 11391757 | Revenue |
| Description | OPERATE A 122 BED SKILLED-NURSING FACILITY AT 96% OCCUPANCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 298246 | Expense |
| Revenue | 485570 | Revenue |
| Description | OPERATE A 20 SLOT ADULT DAY CARE MEDICAL PROGRAM FOR RESIDENTS OF THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11274713 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 287 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARYL DRADER | NamePerson |
| Telephone Number | 5853890988 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HAHNEMANN TRAIL | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| 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 | 236591 | 30847 | ||
| LEONARD SHUTE | |||||||
| CHIEF FINANCIAL OFFICER | 1.00 | X | 0 | 461630 | 257280 | ||
| STEVEN GOLDSTEIN | |||||||
| PRESIDENT | 1.00 | X | 0 | 901763 | 186600 | ||
| MICHELE BARTLESON | |||||||
| DIR OF PHY THERAPY | 40.00 | 118703 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118703 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1599984 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 474727 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ADECCO EMPLOYMENT SERVICE | |||||
| 2235 S CLINTON AVE | ROCHESTER | NY | 14618 | AGENCY NURSES | 153576 |
| STRONG MEMORIAL HOSPITAL | |||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | PHYSICIAN SERVICES | 156880 |
| AID TO HOSPITALS | |||||
| 45 MCKEE RD | ROCHESTER | NY | 14611 | LAUNDRY SERVICES | 123336 |
| MEDICAL SOLUTIONS | |||||
| 2701 CULVER RD | ROCHESTER | NY | 14609 | AGENCY NURSES | 104704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 37126 | AllOtherContributions |
| Total Contributions | 37126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| MEDICARE & MEDICAID | 900099 | 5597056 |
| PER DIEM CHARGES | 900099 | 6280271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11877327 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1787 | TotalRevenueColumn |
| Exclusion | $1,787 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52025 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52025 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52025 | TotalRevenueColumn |
| Exclusion | $52,025 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2433 | TotalRevenueColumn |
| Exclusion | $2,433 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2433 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11970698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11877327 | RelatedOrExemptFunctionIncome |
| Exclusion | $56,245 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6191794 | Total |
| Program Services | 5665891 | ProgramServices |
| Management And General | 525903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48160 | Total |
| Program Services | 44070 | ProgramServices |
| Management And General | 4090 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966102 | Total |
| Program Services | 1799110 | ProgramServices |
| Management And General | 166992 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473672 | Total |
| Program Services | 433440 | ProgramServices |
| Management And General | 40232 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25828 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25828 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52224 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 52224 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28609 | Total |
| Program Services | 24807 | ProgramServices |
| Management And General | 3802 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267790 | Total |
| Program Services | 61758 | ProgramServices |
| Management And General | 206032 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306877 | Total |
| Program Services | 276614 | ProgramServices |
| Management And General | 30263 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15832 | Total |
| Program Services | 7413 | ProgramServices |
| Management And General | 8419 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288075 | Total |
| Program Services | 259268 | ProgramServices |
| Management And General | 28807 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460670 | Total |
| Program Services | 414603 | ProgramServices |
| Management And General | 46067 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33732 | Total |
| Program Services | 30359 | ProgramServices |
| Management And General | 3373 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NON-MEDICAL SUPPLIES | 708055 | 649049 | 59006 | 0 |
| CONTRACTED SERVICES | 822912 | 742876 | 80036 | 0 |
| MEDICAL SUPPLIES | 594668 | 584029 | 10639 | 0 |
| NYS ASSESSMENT | 312741 | 281426 | 31315 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80004 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 80004 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12677745 | Total |
| Program Services | 11274713 | ProgramServices |
| Management And General | 1403032 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214421 | BOY |
| EOY | 323802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313051 | BOY |
| EOY | 1466264 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17133 | BOY |
| EOY | 20151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13903186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9343284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4695793 | BOY |
| EOY | 4559902 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172887 | BOY |
| EOY | 1311502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7413285 | BOY |
| EOY | 7681621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673802 | BOY |
| EOY | 664632 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7832250 | BOY |
| EOY | 8816803 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8506052 | BOY |
| EOY | 9481435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1092767 | BOY |
| EOY | -1799814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1092767 | BOY |
| EOY | -1799814 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7413285 | BOY |
| EOY | 7681621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -707047 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37126 | CurrentTaxYear |
| Total | 156104 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10562703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11254126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11421423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11475348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11877327 | CurrentTaxYear |
| Total | 56590927 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10589457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11272462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11465514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11505145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11914453 | CurrentTaxYear |
| Total | 56747031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 56747031 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54458 | CurrentTaxYear |
| Total | 580912 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54458 | CurrentTaxYear |
| Total | 580912 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1787 | CurrentTaxYear |
| Total | 85857 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57413800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS REVENUES; 2007: 38614.; 2008: 6800.; 2009: 33946.; 2010: 4710.; 2011: 1787.; | FactsAndCircumstancesTest |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $735 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 735 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt II-B Line 1i | Identifier |
| Explanation | NONE | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250000 | OtherCostOrOtherBasis |
| Book Value | 250000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8727327 | OtherCostOrOtherBasis |
| Depreciation | 5841420 | Depreciation |
| Book Value | 2885907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4208320 | OtherCostOrOtherBasis |
| Depreciation | 2931020 | Depreciation |
| Book Value | 1277300 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 717539 | OtherCostOrOtherBasis |
| Depreciation | 570844 | Depreciation |
| Book Value | 146695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4559902 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 54033 |
| RESIDENT ACCOUNTS | 19578 |
| ASSETS WHOSE USE IS LIMITED | 775463 |
| OTHER NON-CURRENT ASSETS | 462428 |
| ESTIMATED THIRD PARTY RECEIVABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1311502 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT ACCOUNTS | $19,578 |
| THIRD PARTY LIABILITY | $529,800 |
| ACCRUED WORKERS COMPENSATION | $2,690,428 |
| DUE TO UNIVERSITY OF ROCHESTER | $120,673 |
| DUE TO HIGHLAND HOSPITAL | $741,392 |
| NOTE PAYABLE | $4,695,000 |
| DUE TO HIGHLANDS AT PITTSFORD | $19,932 |
| OTHER CURRENT LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8816803 | TotalOfAmounts |
| Total Revenue | 11970698 | TotalRevenue |
| Total Expenses | 12677745 | TotalExpenses |
| Excess Or Deficit For Year | -707047 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -707047 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11970698 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11970698 | RevenueSubtotal |
| Total Revenue Per Form990 | 11970698 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12677745 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12677745 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12677745 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs |
|---|---|---|---|---|
| WILLIAM HALL MD | ||||
| 236591 | 23055 | 7792 | 267438 | |
| LEONARD SHUTE | ||||
| 432836 | 236945 | 20335 | 718910 | 28794 |
| STEVEN GOLDSTEIN | ||||
| 854020 | 182973 | 3627 | 1088363 | 47743 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4b | SEE STATEMENT ATTACHED |
| Pt I Line 3 | SEE STATEMENT ATTACHED |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 11a | SEE STATEMENT ATTACHED |
| Pt VI, Line 12c | SEE STATEMENT ATTACHED |
| Pt VI, Line 15 | SEE STATEMENT ATTACHED |
| Form 990, Part IX, Line 24f | BAD DEBTS 80004. 0. 80004. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHED | AddressLine1 |
| City | SEE ATTACHED | City |
| State | NY | State |
| ZIP Code | 000000000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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