2011-07-28T07:50:43-07:00 2010-12-31 990 2010-01-01 222467092 WESLEY HEALTH CARE CENTER INC WESL 5185873600 131 LAWRENCE STREET SARATOGA SPRINGS NY 12866 SHELLY AMATO 2011-07-28 2010 2016-02-24 21:20:13Z J BRIAN NEALON 131 LAWRENCE ST SARATOGA SPRINGS NY 12866 34992853 false false X WWW.WESLEYHEALTH.COM 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 14 657 213 0 185513 89990 32515917 33018758 293154 514937 459047 1367777 33453631 34991462 0 0 18440608 18618968 0 0 13792425 13982109 32233033 32601077 1220598 2390385 26205024 27545163 13996194 12948228 12208830 14596935 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 27219801 32444856 DURING 2010, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 711 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 126,020 PATIENT DAYS AT THE FACILITY. 91,039 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 8,970 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 13 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 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. 527255 573902 WESLEY HEALTH CARE CENTER'S OUTPATIENT CLINIC PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THE SARATOGA SPRINGS AND SURROUNDING COMMUNITIES. OUTPATIENT THERAPIES HAD APPROXIMATELY 10,261 VISITS DURING 2010. 27747056 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 true false false true 124 0 true 657 true false false false false false false false false false false false 0 false 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 false NY X WESLEY HEALTH CARE CENTER INC 5185873600 131 LAWRENCE ST SARATOGA SPRGS NY 12866 WALTER SANKOWSKI 5.00 X 0 0 0 SHELLY AMATO 40.00 X 0 132777 0 ROBERT MARINO 1.00 X 0 0 0 PHIL KLEIN 5.00 X 0 0 0 PEG MURPHY 3.00 X 0 0 0 KAREN MARTELL 1.00 X 0 0 0 JON ALLEN 1.00 X 0 0 0 JOHN PISTANA 1.00 X 0 0 0 JOHN MUNTER 1.00 X 0 0 0 J BRIAN NEALON 40.00 X 0 216887 0 HELEN ENDRES 2.00 X 0 0 0 HAROLD SHIPPEY 1.00 X 0 0 0 CHARLES HAYWARD 0.00 X 0 150922 0 CATHY MASIE 1.00 X 0 0 0 BROLIN PARKER 1.00 X 0 0 0 BRENDAN CHUDY 1.00 X 0 0 0 BETH THAYER 1.00 X 0 0 0 500586 0 false true false THOMAS NICOLLA 11 CENTURY HILL DR LATHAM NY 12110 THERAPIST CONSULTING 173455 SELECT REHABILITATION INC 550 FRONTAGE RD SUITE 2415 NORTHFIELD IL 60093 THERAPIST CONSULTING 1456372 ROBISON & SMITH 335 NORTH MAIN ST GLOVERSVILLE NY 12078 LAUNDRY SERVICES 243241 NURSECORE PO BOX 201925 ARLINGTON TX 76006 TEMP. NURSES & AIDES 170538 FAVORITE HEALTHCARE STAFF INC PO BOX 803356 KANSAS CITY MO 641803356 TEMP. NURSES & AIDES 239435 5 24917 65073 89990 PATIENT SERVICE REVENUE 623000 30144343 30144343 OUTPATIENT SERVICES 621400 573902 573902 3RD PARTY SETTLEMENT GAIN 623000 2300513 2300513 33018758 516328 516328 0 0 0 1391 -1391 -1391 -1391 0 0 0 OTHER REVENUE 364403 364403 MORTGAGE MODIFICATIOIN 707688 707688 MEALS REVENUE 157878 157878 137808 137808 1367777 34991462 34385144 516328 0 0 0 0 0 0 14179478 13289276 890202 233163 218525 14638 3180949 2981246 199703 1025378 961004 64374 1643130 1643130 47675 47675 70770 70770 0 0 0 2376914 2267065 109849 135564 135564 3690967 3651237 39730 83061 83061 0 1126673 1103013 23660 45431 36160 9271 0 0 436295 427133 9162 0 1329553 1301632 27921 240766 235710 5056 TEMPORARY NURSING SERVICES 613015 613015 Postage and Shipping 28957 28957 OTHER EXPENSES 621377 414458 206919 CASH RECEIPTS ASSESSMENT 1491961 1491961 0 32601077 27747056 4854021 0 495817 661802 4184033 3557749 0 3281838 3412924 0 0 0 286695 302400 723018 452227 33386063 25712929 8306766 7673134 7462532 7524235 0 0 0 1464325 3960692 26205024 27545163 4500933 4728567 8246172 7126393 1249089 1093268 13996194 12948228 X 11910429 14300814 98401 96121 200000 200000 12208830 14596935 26205024 27545163 X 2390385 -2280 X false true true X true true X 93593 11659 38586 185513 89990 419341 28111787 28328599 30455071 32515917 33018758 152430132 0 0 0 28205380 28340258 30493657 32701430 33108748 152849473 0 0 152849473 332257 511455 483335 304916 514937 2146900 0 332257 511455 483335 304916 514937 2146900 0 363186 480007 470847 459047 1367777 3140864 28900823 29331720 31447839 33465393 34991462 158137237 0.96660 0.97390 0.01360 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649353 649353 21449324 18292414 3156910 3420141 2201185 1218956 7861369 5218813 2642556 5876 517 5359 7673134 INTEREST IN THE WESLEY FOUNDATION 948692 ESTIMATED 3RD PARTY RECEIVABLE 3012000 3960692 FUNDS HELD IN TRUST FOR RESIDENTS 776372 ASSET RETIREMENT OBLIGATIONS 316896 1093268 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances DECREASE IN TEMP RESTRICTED NET ASSETS $ -2280 X X X X false false false false false false false false false false J BRIAN NEALON 216887 216887 199567 CHARLES HAYWARD 150922 150922 141121 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.WESLEYHEALTH.COM 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 11 Form 990, Part VI, Line 11: 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. 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 true true true true false true false false EVERGREEN ADULT DAY SERVICES INC p 26649 Actual Costs EMBURY APARTMENTS INC p 50605 Actual Cost TROY CONFERENCE GERIATRIC FOUNDATION p 2891 Actual Cost TROY CONFERENCE GERIATRIC FOUNDATION c 96021 Actual Revenue WOODLAWN APARTMENTS INC p 320285 Actual Costs WOODLAWN APARTMENTS INC k 54189 Allocated Cost UNITED METHODIST HEALTH AND HOUSING INC p 129122 Actual Cost UNITED METHODIST HEALTH AND HOUSING INC n 335 Actual Cost UNITED METHODIST HEALTH AND HOUSING INC l 1672855 Allocated Cost