2024-11-14T10:23:18-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161502303 THE MEADOWS AT WESTFALL INC MEAD 5854427960 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 CARRIE FULLER-SPENCER ASSOCIATE VP AND CFO 5854427960 2024-11-12 1 1 RICHARD LEICHT P01378913 5853811000 2024-11-12 2023 2024-10-15 13:58:12Z THE HIGHLANDS AT BRIGHTON CARRIE FULLER-SPENCER 601 ELMWOOD AVE ROCHESTER NY 14624 17643619 0 X HTTPS://WWW.URMEDICINE.ORG X 1996 NY TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 145 BED SKILLED-NURSING FACILITY. 8 6 420 6 0 0 1586696 665932 14970099 16945100 188 1518 112128 31069 16669111 17643619 0 0 0 0 16821792 17067332 0 0 0 8235848 9374143 25057640 26441475 -8388529 -8797856 11795808 11140562 15346232 18462510 -3550424 -7321948 TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 145 BED SKILLED-NURSING FACILITY. 0 0 24658776 16945100 OPERATE A 145 BED SKILLED-NURSING FACILITY AT 93.76% OCCUPANCY WITH 49,620 NUMBER OF DAYS SERVED. 24658776 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 420 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ELIZABETH NESSLE 5856416324 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 MICHAEL P RIORDAN BOARD CHAIR 1.00 X X 0 0 0 ELIZABETH GARRETT BOARD MEMBER 1.00 X 0 0 0 WILLIAM J HALL MD BOARD MEMBER 1.00 X 0 0 321 ROBERT LATELLA BOARD MEMBER 1.00 X 0 0 0 ROBBIE MAGEE BOARD MEMBER 1.00 X 0 0 0 GERALD VAN STRYDONK BOARD MEMBER 1.00 X 0 0 0 ROBERT MCCANN MD BOARD MEMBER 1.00 60.00 X 0 501910 69444 VALERIE C BENJAMIN BOARD MEMBER 1.00 X 0 0 0 STEVEN I GOLDSTEIN PRESIDENT 1.00 70.00 X 0 1633548 214557 CARRIE FULLER-SPENCER ASSOCIATE VP AND CFO 1.00 63.00 X 0 582619 90963 WALT WINIARCZYK ADMINISTRATOR 45.00 X 180639 0 18968 ANDREA GAYLE RN 40.00 X 207716 0 0 YOLANDA CONCEPCION LPN 40.00 X 133356 0 0 CHRISTOPHER DONEGAN DIRECTOR OF PHYSICAL THERAPY 40.00 X 142350 0 25296 PETRINA WISE PROGRAM COORDINATOR 40.00 X 124000 0 17944 788061 2718077 437493 17 0 1 0 MEDICAL STAFFING NETWORK 95 CANAL LANDING BLVD 11 ROCHESTER NY 14626 TEMPORARY STAFFING 330334 AID TO HOSPITALS INC 45 MCKEE RD ROCHESTER NY 14611 LINEN SERVICE 285411 SYSCO FOOD SERVICE OF SYRACUSE 2508 WARNERS RD WARNERS NY 13164 FOOD/PAPER SUPPLIES 284536 TRUSTED NURSING STAFF 500 SENECA ST501 BUFFALO NY 14204 TEMPORARY STAFFING 277351 US FOOD SERVICES 1250 SCOTTSVILLE RD ROCHESTER NY 14624 FOOD/PAPER SUPPLIES 237261 7 665932 665932 RESIDENT SERVICE REVENUE 623000 15806814 15806814 OTHER PROGRAM SERVICE REVENUE 623000 1138286 1138286 16945100 1518 1518 16500 0 16500 16500 16500 MISCELLANEOUS REVENUE 900099 14569 14569 14569 17643619 16945100 0 32587 13935176 13112175 823001 162536 152937 9599 2969620 2794236 175384 56118 56118 24997 24997 619740 563443 56297 15577 15554 23 66777 66777 1627681 1464913 162768 70543 63489 7054 PROFESSIONAL SERVICES 2059337 2059337 NON MEDICAL SUPPLIES 1888451 1508865 379586 MEDICAL SUPPLIES 1363220 1363220 BAD DEBTS 1257080 1257080 324622 303527 21095 26441475 24658776 1782699 0 833106 881459 2576991 2595916 133500 450626 9714052 5901583 4097119 3812469 4155092 3400092 11795808 11140562 494637 608005 2142881 1446458 12708714 16408047 15346232 18462510 X -3550424 -7321948 -3550424 -7321948 11795808 11140562 X -8797856 5026332 X X 0 1 X 1 0 X 520 3466059 3524570 1586696 665932 9243777 16354456 13613352 12957548 14970099 15806814 73702269 16354976 17079411 16482118 16556795 16472746 82946046 0 0 0 82946046 39856 18136 19959 41088 18018 137057 39856 18136 19959 41088 18018 137057 865658 159311 360248 71228 1152855 2609300 17260490 17256858 16862325 16669111 17643619 85692403 0.96800 0.97640 0.00160 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 899333 899333 5814151 3687851 2126300 3000568 2213732 786836 3812469 RESIDENT ACCOUNT HELD IN TRUST 60651 OTHER NON CURRENT ASSET 139270 ASSETS HELD BY TRUSTEE UNDER LEASE AGREEMENT 597530 DUE FROM RELATED PARTIES 163451 RIGHT OF USE ASSET 2235098 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 204092 3400092 ACCRUED PAYROLL AND EMPLOYEE BENEFITS 975714 DUE TO RELATED PARTIES 3887785 CURRENT PORTION OF ACCRUED WORKERS COMPENSATION 132607 OTHER CURRENT LIABILITIES 123883 RESIDENT ACCOUNTS HELD IN TRUST 60651 DUE TO RELATED PARTIES , NET OF CURRENT PORTION 5293838 ACCRUED WORKERS COMPENSATION NET OF CURRENT PORTION 772663 WORKING CAPITAL LOAN FROM UNIVERSITY OF ROCHESTER 5160906 16408047 17643619 0 17643619 0 17643619 26441475 0 26441475 0 26441475 PART IV, LINE 2B: RESIDENT FUNDS HELD IN TRUST 0 1 0 0 0 0 0 0 0 STEVEN I GOLDSTEIN PRESIDENT 0 1528811 0 0 0 104737 0 191337 0 23220 0 1848105 0 0 CARRIE FULLER-SPENCER ASSOCIATE VP AND CFO 0 579573 0 0 0 3046 0 55837 0 35126 0 673582 0 0 ROBERT MCCANN MD BOARD MEMBER 0 497753 0 0 0 4157 0 42637 0 26807 0 571354 0 0 ANDREA GAYLE RN 207716 0 0 0 0 0 0 0 0 0 207716 0 0 0 WALT WINIARCZYK ADMINISTRATOR 180438 0 0 0 201 0 560 0 18408 0 199607 0 0 0 CHRISTOPHER DONEGAN DIRECTOR OF PHYSICAL THERAPY 142238 0 0 0 112 0 0 0 25296 0 167646 0 0 0 PART I, LINE 3 AS PROVIDED IN THE FORM 990 SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS COMPENSATION, THE QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS. PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION FORM 990, SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN I. GOLDSTEIN SERP PLAN $159,400 ROBERT MCCANN, MD SERP PLAN $12,800 CARRIE FULLER-SPENCER SERP PLAN $25,000 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE MEADOWS AT WESTFALL, INC ("MAW") IS STRONG PARTNERS HEALTH SYSTEM, INC ("SPHS"). SPHS, ACTING THROUGH ITS BOARD OF DIRECTORS,HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF MAW, AND CERTAIN DECISIONS OF THE MAW BOARD ARE SUBJECT TO THE APPROVAL OF THE SPHS BOARD. SUCH DECISIONS INCLUDE APPOINTMENT OF THE MAW PRESIDENT AND CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS,APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS AND INCURRENCE OF CERTAIN DEBT. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE MEADOWS AT WESTFALL, INC ("MAW") IS STRONG PARTNERS HEALTH SYSTEM, INC ("SPHS"). SPHS, ACTING THROUGH ITS BOARD OF DIRECTORS,HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF MAW, AND CERTAIN DECISIONS OF THE MAW BOARD ARE SUBJECT TO THE APPROVAL OF THE SPHS BOARD. SUCH DECISIONS INCLUDE APPOINTMENT OF THE MAW PRESIDENT AND CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS,APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS AND INCURRENCE OF CERTAIN DEBT. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE MEADOWS AT WESTFALL, INC ("MAW") IS STRONG PARTNERS HEALTH SYSTEM, INC ("SPHS"). SPHS, ACTING THROUGH ITS BOARD OF DIRECTORS,HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF MAW, AND CERTAIN DECISIONS OF THE MAW BOARD ARE SUBJECT TO THE APPROVAL OF THE SPHS BOARD. SUCH DECISIONS INCLUDE APPOINTMENT OF THE MAW PRESIDENT AND CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS,APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS AND INCURRENCE OF CERTAIN DEBT. FORM 990, PART VI, SECTION B, LINE 11B MAW'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING. THE FORM 990 WAS PROVIDED TO MAW'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR, COMMITTEE MEMBER OR OFFICER LEARNS OF THE CONFLICT; AND (D) ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE FORM IS DISTRIBUTED ANNUALLY AND REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH MAW THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR THE INDIVIDUAL. THE FORMS ARE REVIEWED BY THE BOARD CHAIR AND LEGAL COUNSEL, AND CONFLICTS DISCLOSED ON THE FORMS OR ON AN AD HOC BASIS ARE REVIEWED BY A BOARD COMMITTEE. THE COMMITTEE CONSIDERS THE MATERIAL FACTS CONCERNING ANY PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO APPROVE OR RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED, AND APPROVES SUCH CONTRACTS OR TRANSACTIONS ONLY IF THE TERMS ARE FAIR AND REASONABLE TO MAW AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTEREST OF MAW. FORM 990, PART VI, SECTION B, LINE 15 WRITTEN SELF-EVALUATIONS AND PERFORMANCE EVALUATIONS FOR MAW OFFICERS AND THE ADMINISTRATOR ANNUALLY ARE REVIEWED BY THE COMMITTEE ON COMPLIANCE AND COMPENSATION OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER BOARD. THE COMMITTEE HAS AVAILABLE EVALUATIONS FROM THE CEO OF URMC HEALTH SYSTEM FOR THE OFFICERS, AND FROM MAW'S CEO FOR THE ADMINISTRATOR. THE COMMITTEE REVIEWS AND APPROVES TOTAL COMPENSATION FOR OFFICERS AND THE ADMINISTRATOR AND CONSIDERS, IN ADDITION TO THE EVALUATIONS, THE SCOPE OF THE INDIVIDUAL'S JOB RESPONSIBILITIES, PREVIOUS COMPENSATION AND COMPARABLE COMPENSATION PAID TO PEOPLE WITH SIMILAR RESPONSIBILITIES AT COMPARABLE INSTITUTIONS. THE COMPARABLE INFORMATION IS PROVIDED BY AN INDEPENDENT CONSULTANT AND IS BASED ON LOCAL, REGIONAL AND NATIONAL COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 MAW'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. MAW'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: TRANSFERS FROM THE UNIVERSITY OF ROCHESTER 5,026,332. FORGIVENESS OF DEBT FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. 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