2012-11-09T12:02:15-08:00 2011-12-31 ANDREW WILLIAMS CPA 440 TITUS AVENUE ROCHESTER NY 146173517 990 2011-01-01 223240227 THE HIGHLANDS LIVING CENTER INC HIGH 5853890988 500 HAHNEMANN TRAIL PITTSFORD NY 145342356 LEONARD SHUTE 5853890988 2012-11-15 true ANDREW WILLIAMS CPA 5853427060 2012-11-09 X 2011 2016-02-24 21:20:13Z LEONARD SHUTE 500 HAHNEMANN TR PITTSFORD NY 14534 11970698 false X N/A X 1995 NY TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 122 BED SKILLED-NURSING FACILITY. 7 6 287 2 0 29797 37126 11475348 11877327 3319 1787 54734 54458 11563198 11970698 0 0 7778217 8679728 0 0 3698402 3998017 11476619 12677745 86579 -707047 7413285 7681621 8506052 9481435 -1092767 -1799814 TO PROVIDE A CARING, COMPASSIONATE false false 10976467 11391757 OPERATE A 122 BED SKILLED-NURSING FACILITY AT 96% OCCUPANCY. 298246 485570 OPERATE A 20 SLOT ADULT DAY CARE MEDICAL PROGRAM FOR RESIDENTS OF THE COMMUNITY. 11274713 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 28 0 true 287 true false false false false false false false false false false X 7 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 5853890988 500 HAHNEMANN TRAIL PITTSFORD NY 14534 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 236591 30847 LEONARD SHUTE 1.00 X 0 461630 257280 STEVEN GOLDSTEIN 1.00 X 0 901763 186600 MICHELE BARTLESON 40.00 X 118703 0 0 118703 1599984 474727 1 false true false 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 4 37126 37126 MEDICARE & MEDICAID 900099 5597056 PER DIEM CHARGES 900099 6280271 11877327 1787 1787 52025 52025 52025 52025 MISCELLANEOUS 900099 2433 2433 2433 11970698 11877327 56245 6191794 5665891 525903 0 48160 44070 4090 0 1966102 1799110 166992 0 473672 433440 40232 0 25828 0 25828 0 52224 0 52224 0 28609 24807 3802 0 267790 61758 206032 0 306877 276614 30263 0 15832 7413 8419 0 288075 259268 28807 0 460670 414603 46067 0 33732 30359 3373 0 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 80004 0 80004 0 12677745 11274713 1403032 0 214421 323802 1313051 1466264 17133 20151 13903186 9343284 4695793 4559902 1172887 1311502 7413285 7681621 673802 664632 7832250 8816803 8506052 9481435 X -1092767 -1799814 -1092767 -1799814 7413285 7681621 -707047 X false true true X false X 0 0 0 26754 18336 44091 29797 37126 156104 10562703 11254126 11421423 11475348 11877327 56590927 10589457 11272462 11465514 11505145 11914453 56747031 56747031 263482 144724 64906 53342 54458 580912 263482 144724 64906 53342 54458 580912 38614 6800 33946 4710 1787 85857 57413800 0.98840 0.98600 0.01010 0.01250 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS REVENUES; 2007: 38614.; 2008: 6800.; 2009: 33946.; 2010: 4710.; 2011: 1787.; false false false false false true 735 false false false 735 Pt II-B Line 1i NONE 250000 250000 8727327 5841420 2885907 4208320 2931020 1277300 717539 570844 146695 4559902 DUE FROM RELATED PARTIES 54033 RESIDENT ACCOUNTS 19578 ASSETS WHOSE USE IS LIMITED 775463 OTHER NON-CURRENT ASSETS 462428 ESTIMATED THIRD PARTY RECEIVABLE 1311502 RESIDENT ACCOUNTS 19578 THIRD PARTY LIABILITY 529800 ACCRUED WORKERS COMPENSATION 2690428 DUE TO UNIVERSITY OF ROCHESTER 120673 DUE TO HIGHLAND HOSPITAL 741392 NOTE PAYABLE 4695000 DUE TO HIGHLANDS AT PITTSFORD 19932 OTHER CURRENT LIABILITIES 8816803 11970698 12677745 -707047 -707047 11970698 11970698 11970698 12677745 12677745 12677745 false true false false false false false false false WILLIAM HALL MD 236591 23055 7792 267438 LEONARD SHUTE 432836 28794 236945 20335 718910 STEVEN GOLDSTEIN 854020 47743 182973 3627 1088363 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 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. SEE ATTACHED SEE ATTACHED SEE ATTACHED NY 000000000 false false false false true false false false false false false true false true true true false false