2024-10-15T13:53:54-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 222998029 LAKESIDEBEIKIRCH CARE CENTER INC LAKE 5853956095 4107 LAKE ROAD N BROCKPORT NY 14420 PATRICIA HAYLES BOARD CHAIR 5856374129 2024-10-14 1 0 KELLEY DEMONTE P01382609 5853811000 2024-09-27 2023 2024-10-15 13:58:12Z PATRICIA HAYLES 4107 LAKE ROAD N BROCKPORT NY 14420 1439 0 X WWW.LAKESIDEHEALTH.COM X 1989 NY OPERATE A NURSING HOME AND PROMOTING THE ENHANCEMENT OF HEALTH CARE SERVICES. 5 5 0 5 0 0 0 0 0 0 1192 1305 3439 134 4631 1439 0 0 0 0 0 0 0 0 0 3014 2973 3014 2973 1617 -1534 701044 699510 1154398 1154398 -453354 -454888 OPERATE A NURSING HOME AND PROMOTING THE ENHANCEMENT OF HEALTH CARE SERVICES. 0 0 CARE CENTER WAS SOLD ON DECEMBER 27, 2017. 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PATRICIA HAYLES 5856378340 4107 LAKE ROAD BROCKPORT NY 14420 PATRICIA HAYLES BOARD CHAIR 3.00 X X 0 0 0 KATHLEEN PETERSON BOARD SECRETARY 3.00 X X 0 0 0 MICHAEL RAFF OD DIRECTOR 2.00 X 0 0 0 CRAIG ZICARI DIRECTOR 2.00 X 0 0 0 ELIZABETH CARUSO DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1305 1305 OTHER 900099 134 134 134 1439 0 0 1439 2475 2475 OTHER 498 498 2973 0 2973 0 688459 686925 12585 12585 701044 699510 25323 25323 1129075 1129075 1154398 1154398 X -453354 -454888 -453354 -454888 701044 699510 -1534 0 X 0 0 0 X 20000 112 20112 20000 112 20112 0 0 0 20112 252 3338 1713 326 1305 6934 252 3338 1713 326 1305 6934 196831 10527 41284 4305 134 253081 217083 13865 43109 4631 1439 280127 0.07180 0.04630 0.02480 0.01380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 196,831. 2020 AMOUNT: $ 10,527. 2021 AMOUNT: $ 41,284. 2022 AMOUNT: $ 4,305. 2023 AMOUNT: $ 134. 0 0 0 DUE TO HOSPITAL 1116790 DUE TO THIRD PARTY PAYERS 12285 1129075 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR PRESENTS THE DRAFT 990 TO THE DIRECTORS OF THE BOARD PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ONCE APPROVED, THE 990 INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED/OR WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THIS IS DISCUSSED ANNUALLY AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST LAKESIDE MEMORIAL HOSPITAL PO BOX 350 BROCKPORT NY 14420 160743068 PATIENT HEALTH CARE INCLUDING MEDICAL AND SURGICAL SERVICES(CLOSED IN 2013) NY 501(C)(3) LINE 3 0 LAKESIDE HEALTH SYSTEM INC PO BOX 350 BROCKPORT NY 14420 161396374 LAKESIDE HEALTH SYSTEM INC. SERVICES AS A PARENT CORPORATION NY 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0