2024-11-14T08:25:16-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 510169552 HUNTINGTON NURSING HOME INC HUNT 3157874088 369 EAST MAIN STREET WATERLOO NY 13165 TRISHA KOCZENT TREASURER AND CFO 3157874088 2024-11-13 1 1 AIMEE J JOZIC P01346943 5853811000 2024-11-13 2023 2024-10-15 13:58:12Z HUNTINGTON LIVING CENTER JOSE ACEVEDO MD MBA 369 EAST MAIN STREET WATERLOO NY 13165 12080207 0 X WWW.FLHEALTH.ORG X 1988 NY HUNTINGTON NURSING HOME, INC. IS A COMMUNITY BASED, NOT-FOR-PROFIT SKILLED NURSING FACILITY DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH OF ALL PEOPLE IN THE CENTRAL FINGER LAKES REGION. WE ARE COMMITTED TO SAFE, HIGH QUALITY, COMPASSIONATE SERVICES THAT ARE CONVENIENT, ACCESSIBLE AND AT REASONABLE COST, THROUGH THE EFFORTS OF OUR EMPLOYEES, MEDICAL STAFF AND VOLUNTEERS. WE ARE A CENTER FOR HEALTH EDUCATION THAT LIVES ITS LEADERSHIP COMMITMENTS THROUGH PARTICIPATION IN AND SPONSORSHIP OF PROFESSIONAL, ALLIED HEALTH AND COMMUNITY HEALTH EDUCATION PROGRAMS. 20 14 171 14 0 0 334946 532927 8390046 10316689 377461 932860 320340 285894 9422793 12068370 0 0 0 0 6318481 6724423 0 0 0 5978772 7891265 12297253 14615688 -2874460 -2547318 12183806 11322066 9472126 11089893 2711680 232173 X HUNTINGTON NURSING HOME, INC. IS A COMMUNITY BASED, NOT-FOR- PROFIT SKILLED NURSING FACILITY DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH OF ALL PEOPLE IN THE CENTRAL FINGER LAKES REGION. WE ARE COMMITTED TO SAFE, HIGH QUALITY, COMPASSIONATE SERVICES THAT ARE CONVENIENT, ACCESSIBLE AND AT REASONABLE COST, THROUGH THE EFFORTS OF OUR EMPLOYEES, MEDICAL STAFF AND VOLUNTEERS. WE ARE A CENTER FOR HEALTH EDUCATION THAT LIVES ITS LEADERSHIP COMMITMENTS THROUGH PARTICIPATION IN AND SPONSORSHIP OF PROFESSIONAL, ALLIED HEALTH AND COMMUNITY HEALTH EDUCATION PROGRAMS. 0 0 11338520 10316689 HLC IS A 160-BED SKILLED NURSING FACILITY WITH A REPUTATION FOR OUTSTANDING MEDICAL, NURSING, AND REHABILITATIVE CARE. LOCATED IN WATERLOO, NY, HLC CONSISTS OF 4, 40-BED UNITS LOCATED ON 3 FLOORS. THE SPECIAL NEEDS UNIT SPECIALIZES IN ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED DISEASES. HLC OFFERS A BROAD RANGE OF SKILLED NURSING AND REHABILITATIVE SERVICES. OUR MULTIDISCIPLINARY TEAM, CONSISTING OF PHYSICIANS, NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK, ACTIVITIES AND NUTRITIONAL SERVICES STAFF, WORKS DIRECTLY WITH THE RESIDENT AND FAMILY MEMBERS TO DEVISE AND CARRY OUT THE BEST POSSIBLE PLAN OF CARE. WE ARE ABLE TO OFFER A CONTINUUM OF CARE UNMATCHED IN OUR REGION, WITH A WIDE VARIETY OF MEDICAL SPECIALISTS AND OUTSTANDING ACUTE CARE AS NEEDED. 11338520 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 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 0 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 14 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TRISHA KOCZENT 3157874000 196 NORTH STREET GENEVA NY 14456 JOSE A ACEVEDO MD ASST SECRETARY 6.00 34.00 X X 0 945580 64855 JAMES ADAMS SECRETARY 1.00 4.00 X X 0 0 0 CHEVANNE DEVANEY DIRECTOR 1.00 4.00 X 0 0 0 PHIL BECKLEY DIRECTOR 2.00 8.00 X 0 0 0 SUSAN STORK DIRECTOR 1.00 4.00 X 0 0 0 ANN MCMULLEN DIRECTOR 1.00 4.00 X 0 0 0 RODOLFO QUEIROZ MD DIRECTOR 1.00 4.00 X 0 0 0 CRAIG DENSMORE DIRECTOR 1.00 4.00 X 0 0 0 JAMES CHENEY DIRECTOR 1.00 4.00 X 0 0 0 LANCE WARD DIRECTOR 1.00 4.00 X 0 0 0 TOM BURRALL DIRECTOR 1.00 4.00 X 0 0 0 TRISHA KOCZENT TREASURER & CFO 6.00 34.00 X X 0 392815 53277 JAMES NARDOZZI DIRECTOR 1.00 4.00 X 0 0 0 RYAN HALLINGS VICE CHAIR 1.00 4.00 X X 0 0 0 KYLENE ABRAHAM DIRECTOR 1.00 4.00 X 0 0 0 ROBERT ANDERSON DIRECTOR 1.00 4.00 X 0 0 0 CRAIG COLLINS DIRECTOR 1.00 4.00 X 0 589100 45019 STEVE GOLDSTEIN DIRECTOR 1.00 4.00 X 0 1633548 214557 MICHAEL ROTONDO DIRECTOR 1.00 4.00 X 0 1321658 110180 MARK TAUBMAN DIRECTOR 1.00 4.00 X 0 1879642 179258 WILLIAM S GARRITY VP LONG TERM CARE 8.00 32.00 X 0 273725 29887 FRANK KORICH CHIEF OPERATING OFFICER 5.00 35.00 X 0 543520 81841 AMY VANDUYNE LPN 40.00 X 121679 0 17994 SALLY PRICE NURSE MANAGER 40.00 X 128988 0 2973 TERRI RIZZO DIR NURSING LTC 40.00 X 171763 0 8368 SHARON GALASSO ADMIN DIR NURSING LTC 1.00 X 135722 0 17985 RACHEL A JENNERS NURSE MANAGER 40.00 X 114348 0 14406 672500 7579588 840600 6 0 1 0 0 309256 223671 532927 PATIENT SVC REVENUE 623000 10036715 10036715 279974 279974 10316689 138547 138547 806150 11837 794313 794313 794313 OTHER REVENUE 900099 285894 285894 285894 12068370 10316689 0 1218754 5169950 4283579 886371 110394 91467 18927 1057948 876566 181382 386131 319930 66201 58652 58652 285786 285786 29550 29550 24909 3663 21246 8442 8442 65488 45766 19722 347717 330695 17022 2099 2099 14954 14954 374741 356004 18737 79984 79984 CONTRACT LABOR 2978817 2913678 65139 SHARED SERVICES 1450411 1450411 PURCHASED SERVICES 818384 692705 125679 NYS ASSESSMENT TAX 577380 577380 773951 752149 21802 14615688 11338520 3277168 0 730984 1137075 105829 162083 1361916 1381315 47989 90682 15788620 13340582 2743526 2448038 7040466 6030360 153096 72513 12183806 11322066 1609515 1549275 824946 977150 105829 162083 6931836 8401385 9472126 11089893 X 2711680 232173 2711680 232173 12183806 11322066 -2547318 -6713 74524 0 X X 0 1 X 1 0 X 69658 1091555 1341995 334946 223671 3061825 11603975 10937306 7637738 8390046 10616689 49185754 11673633 12028861 8979733 8724992 10840360 52247579 0 0 0 52247579 129075 118638 204031 108550 138547 698841 129075 118638 204031 108550 138547 698841 119514 155623 242596 295150 812883 11922222 12303122 9426360 8833542 11274057 53759303 0.97190 0.97490 0.01300 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 349 349 0 PART II-B, LINE 1: PORTION OF ASSOCIATION DUES ATTRIBUTED TO LOBBYING EXPENSES. 0 1 X 20000 20000 9863391 8200906 1662485 398255 371712 26543 5480921 4767964 712957 26053 26053 2448038 DUE TO AFFILIATES/OTHER FUNDS 8401385 8401385 PART IV, LINE 2B: HLC HOLDS AGENCY FUNDS FOR THE CONVENIENCE OF ITS RESIDENTS. 0 1 0 0 0 0 0 0 0 MARK TAUBMAN DIRECTOR 0 1787002 0 0 0 92640 0 157503 0 21755 0 2058900 0 0 STEVE GOLDSTEIN DIRECTOR 0 1528811 0 0 0 104737 0 191337 0 23220 0 1848105 0 0 MICHAEL ROTONDO DIRECTOR 0 1283983 0 0 0 37675 0 106937 0 3243 0 1431838 0 0 JOSE A ACEVEDO MD ASST SECRETARY 0 628385 0 316007 0 1188 0 52500 0 12355 0 1010435 0 0 CRAIG COLLINS DIRECTOR 0 575000 0 10000 0 4100 0 44836 0 183 0 634119 0 0 FRANK KORICH CHIEF OPERATING OFFICER 0 320316 0 71617 0 151587 0 75000 0 6841 0 625361 0 0 TRISHA KOCZENT TREASURER & CFO 0 315001 0 77400 0 414 0 52500 0 777 0 446092 0 0 WILLIAM S GARRITY VP LONG TERM CARE 0 200000 0 16050 0 57675 0 24000 0 5887 0 303612 0 0 TERRI RIZZO DIR NURSING LTC 115042 0 1000 0 55721 0 7009 0 1359 0 180131 0 0 0 SHARON GALASSO ADMIN DIR NURSING LTC 131744 0 2000 0 1978 0 22070 0 -4085 0 153707 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 THESE QUESTIONS HAVE BEEN LEFT BLANK. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS. PART I, LINE 4B CERTAIN OFFICERS AND DIRECTORS OF HUNTINGTON NURSING HOME, INC. PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY GENEVA GENERAL HOSPITAL (GGH), A RELATED IRC SECTION 501(C)(3) ORGANIZATION. GGH DEPOSITED $120,000 INTO A 457(F) PLAN IN 2023 FOR JOSE ACEVEDO, MD, MBA, ASSISTANT SECRETARY FOR HIS ROLE AS PRESIDENT AND CEO OF VARIOUS AFFILIATED ENTITIES. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN GOLDSTEIN SERP PLAN 159,400 MARK TAUBMAN, MD SERP PLAN 125,566 MICHAEL ROTUNDO, MD SERP PLAN 75,000 FORM 990, PART VI, SECTION A, LINE 7A SOLE MEMBER OF HUNTINGTON NURSING HOME, INC. IS FINGER LAKES REGIONAL HEALTH SYSTEM (DBA FINGER LAKES HEALTH). THE SOLE MEMBER OF FINGER LAKES HEALTH IS UNIVERSITY OF ROCHESTER (UR). FINGER LAKES HEALTH AS SOLE MEMBER OF HUNTINGTON NURSING HOME, INC. APPOINTS/REMOVES DIRECTORS; APPROVES ANY ASPECT OF STRATEGIC PLAN AND CAPITAL OPERATING/CAPITAL BUDGETS THAT WOULD RESULT IN A CALL UPON UR FINANCIAL RESOURCES NOT DEDICATED FOR SUPPORT OF HUNTINGTON NURSING HOME, INC. AND ITS AFFILIATES, OR HAS MAJOR IMPACT ON UR ACADEMIC PROGRAMS, OR CONTRAVENE A BOARD APPROVED POLICY OF UR; APPROVES INCURRENCE OF DEBT PROPOSED BY CORPORATION INCLUDING ISSUANCES OF BONDS THAT WOULD CALL UPON UR FINANCIAL RESOURCES NOT DEDICATED FOR SUPPORT OF HUNTINGTON NURSING HOME, INC. AND ITS AFFILIATES, OR HAS MAJOR IMPACT ON UR ACADEMIC PROGRAMS, OR CONTRAVENE A BOARD APPROVED POLICY OF UR, OR ADVERSELY AFFECT UR'S ABILITY TO ISSUE TAX EXEMPT DEBT; APPROVES AMENDMENTS TO CERTIFICATE OF INCORPORATION OR BYLAWS; APPROVES ANY MERGER, CONSOLIDATION OR DISSOLUTION OF CORPORATION; APPROVES SALE, LEASE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ASSETS OF CORPORATION; APPROVES ACTIONS TAKEN BY HUNTINGTON NURSING HOME, INC. AS MEMBER/SHAREHOLDER OF AN AFFILIATE OF HUNTINGTON NURSING HOME, INC.; APPROVES MATTERS/ACTIONS RESERVED TO MEMBERS OF NOT-FOR-PROFIT CORPORATIONS UNDER NYS LAW. FORM 990, PART VI, SECTION A, LINE 7B ELECTION AND REMOVAL OF DIRECTORS, AMENDMENT OF BYLAWS, CERTIFICATE OF INCORPORATION AMENDMENTS, ARE RESERVED TO THE SOLE MEMBER (FLRHS) PER BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HUNTINGTON LIVING CENTER MAINTAINS A CONFLICT OF INTEREST POLICY WHICH BOARD MEMBERS ARE REQUIRED TO SIGN PRIOR TO TAKING OFFICE. STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY BY AN ADMINISTRATIVE COMMITTEE. THE PROCESS FOR HANDING ANY CONFLICTS OF INTEREST WHICH MAY ARISE IS DETAILED IN THE CORPORATE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE, AND COMPARABILITY DATA IS PART OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 HUNTINGTON LIVING CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHERE REQUIRED BY LAW-AND UPON REQUEST. THE LIVING CENTER'S FORM 990 IS PROVIDED TO ANY INDIVIDUAL WHO PROVIDES A REQUEST IN PERSON OR WHO SUBMITS A WRITTEN REQUEST. THERE IS NO CHARGE OTHER THAN A REASONABLE FEE FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE FINANCE OFFICE. AN ELECTRONIC VERSION MAY BE FOUND AT WWW.GUIDESTAR.ORG. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FINGER LAKES REGIONAL HEALTH SYSTEM INC 196 NORTH STREET GENEVA NY 14456 223193606 SOLE MEMBER OF HLC, SSMH, GGH, FLHF, LCS AND LCN NY 501(C)(3) LINE 7 N/A 0 SOLDIERS & SAILORS MEMORIAL HOSPITAL 418 NORTH MAIN STREET PENN YAN NY 14527 160743192 PROVIDER OF HEALTHCARE NY 501(C)(3) LINE 3 FINGER LAKES REGIONAL HEALTH SYSTEM INC 0 GENEVA GENERAL HOSPITAL 196 NORTH STREET GENEVA NY 14456 160743032 PROVIDER OF HEALTHCARE NY 501(C)(3) LINE 3 FINGER LAKES REGIONAL HEALTH SYSTEM INC 0 FINGER LAKES HEALTH FOUNDATION 196 NORTH STREET GENEVA NY 14456 150549310 COORDINATOR OF FUND RAISING ACTIVITIES NY 501(C)(3) LINE 12A, I FINGER LAKES REGIONAL HEALTH SYSTEM INC 0 LIVING CENTER AT GENEVA - SOUTH 196 NORTH STREET GENEVA NY 14456 160957268 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 FINGER LAKES REGIONAL HEALTH SYSTEM INC 0 LIVING CENTER AT GENEVA - NORTH 64 MASON STREET GENEVA NY 14456 161449543 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 FINGER LAKES REGIONAL HEALTH SYSTEM INC 0 GENEVA 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