2020-11-13T13:50:06-06:00 2019-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-01-01 160743032 GENEVA GENERAL HOSPITAL GENE 3157874030 196 NORTH STREET GENEVA NY 14456 JEFFREY MORGAN CFO & TREASURER 3157874030 2020-11-12 1 AIMEE J JOZIC P01346943 5853811000 2019 2022-09-23 18:48:47Z JOSE ACEVEDO MD MBA 196 NORTH STREET GENEVA NY 14456 98910889 0 X WWW.FLHEALTH.ORG X 1898 NY GENEVA GENERAL HOSPITAL IS A COMMUNITY BASED, NOT-FOR-PROFIT HOSPITAL 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. 16 13 1050 40 841223 -71251 652124 498999 85956048 90400291 4086490 3414761 5638456 4592847 96333118 98906898 0 0 0 0 58814842 62824974 0 0 0 38073955 37889853 96888797 100714827 -555679 -1807929 204828372 220669862 45043956 33435595 159784416 187234267 X 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 34691814 32577735 PATIENT SERVICE PROGRAM: INPATIENTGENEVA GENERAL HOSPITAL IS A 132-BED ACUTE CARE HOSPITAL PROVIDING BOTH PRIMARY CARE AND A FULL RANGE OF SECONDARY LEVEL SERVICES. WE OPERATE A 10-BED INTENSIVE CARE UNIT, AND A 12-BED TELEMETRY UNIT AS WELL AS SIX PEDIATRIC BEDS. THE HOSPITAL ALSO OPERATES A REGIONAL ACUTE PHYSICAL REHABILITATION CENTER, INCLUDING AN IN-PATIENT, 15-BED UNIT. 42539434 55675960 PATIENT SERVICE PROGRAM: OUTPATIENTA FULL RANGE OF DIAGNOSTIC AND TREATMENT SERVICES ARE AVAILABLE AT GENEVA GENERAL HOSPITAL. WE ARE DEDICATED TO PROVIDING A COMPREHENSIVE ARRAY OF HEALTHCARE SERVICES TO PEOPLE IN THE FINGER LAKES REGION. 1487995 1305373 EDUCATION PROGRAM:EDUCATION PLAYS AN IMPORTANT ROLE AT GENEVA GENERAL HOSPITAL. OUR EDUCATION DEPARTMENT, WHICH INCLUDES HIGHER EDUCATION PROGRAMS FOR LICENSED PRACTICAL NURSES (LPN) AND REGISTERED NURSES (RN), IS A DIVERSIFIED TEAM OF PROFESSIONALS WHO PROVIDE LEARNING OPPORTUNITIES TO THE MEMBERS OF OUR ORGANIZATION AND RESIDENTS OF SURROUNDINGCOMMUNITIES. 78719243 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 180 0 1 1050 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X JEFFREY MORGAN 3157874000 196 NORTH STREET GENEVA NY 14456 KYLENE ABRAHAM DNP TRUSTEE 1.00 4.00 X 0 0 0 JOSE ACEVEDO MD MBA PRESIDENT & CEO 6.00 34.00 X X 692132 0 71978 REV JAMES ADAMS TRUSTEE 1.00 4.00 X 0 0 0 ROBERT ANDERSON MD TRUSTEE 1.00 39.00 X 0 237100 28837 PHIL BECKLEY VICE CHAIR 1.00 4.00 X X 0 0 0 MENZO CASE SECRETARY 1.00 4.00 X 0 0 0 TOM BURRALL TRUSTEE 1.00 4.00 X 0 0 0 JAMES CHENEY TRUSTEE 1.00 4.00 X 0 0 0 CHEVANNE DEVANEY TRUSTEE 1.00 4.00 X 0 0 0 RYAN HALLINGS TRUSTEE 1.00 4.00 X 0 0 0 JOHN HICKS TRUSTEE 1.00 4.00 X 0 0 0 TOM THOMPSON MD TRUSTEE 1.00 4.00 X 0 0 0 LANCE WARD CHAIR 1.00 4.00 X X 0 0 0 CRAIG DENSMORE TRUSTEE 1.00 4.00 X 0 0 0 SUSAN STORK TRUSTEE 1.00 4.00 X 0 0 0 MATTHEW TALBOTT MD TRUSTEE 40.00 X 485799 0 24489 JEFFREY MORGAN TREASURER & CFO 6.00 34.00 X 206840 0 14407 BILL KING INTERIM TREASURER, THROUGH 9/2019 6.00 34.00 X 166214 0 21467 JASON FEINBERG CHIEF MEDICAL OFFICER 16.00 24.00 X 369081 0 45667 FRANK KORICH SR VP OPERATIONS 8.00 32.00 X 297515 0 51319 PATRICK BOYLE VP HUMAN RESOURCES 19.60 20.40 X 247450 0 46340 WENDY DISBROW VP PHYS NETWORK 16.00 24.00 X 201720 0 6637 ARDELLE BIGOS VP NURSING 24.00 16.00 X 216899 0 22582 CRAIG COLLINS MD PHYSICIAN PROF SURGERY 40.00 X 575026 0 30681 EMILY LAMBERT PHYSICIAN - DERMATOLOGY 40.00 X 1050670 0 9100 KETUL PATEL CHIEF OF ANESTHESIA 40.00 X 494597 0 29721 ELYSSA POHL MD ANESTHESIOLOGIST 40.00 X 478693 0 26353 AMANDA CARPENTER PHYSICIAN - DERMATOLOGY 40.00 X 541433 0 17327 6024069 237100 446905 72 0 1 0 CARDINAL HEALTH 6012 E MOLLOY RD SYRACUSE NY 13211 SOFTWARE 3686065 ZIMMER BIOMET 345 EAST MAIN STREET WARSAW IN 46580 CONSULTING AND OUTSIDE SERVICES 2134182 BUFFALO HOSPITAL SUPPLY CO INC 4039 GENESEE STREET SUITE 100 BUFFALO NY 14225 MEDICAL SUPPLY 1906910 US FOODS HOLDING CORP 6188 E MOLLOY RD EAST SYRACUSE NY 13057 FOOD SERVICE DISTRIBUTOR 1789869 AYA HEALTHCARE INC 5930 CORNERSTONE CT W 300 SAN DIEGO CA 92121 NURSING SERVICES 1717389 149 266664 212586 19749 498999 PATIENT SERVICE REVENUE 621990 88253695 88253695 TUITION AND RELATED FEES 611600 1305373 1305373 CHILD DAY CARE 624410 841223 841223 90400291 2345721 2345721 1062317 10714 0 3991 1062317 6723 1069040 1069040 OTHER OPERATING REVENUE 900099 3774861 3774861 OTHER REVENUE 900099 817986 817986 4592847 98906898 89559068 841223 8007608 3215453 3215453 50059436 42411664 7647772 1051420 843810 207610 5312567 4128792 1183775 3186098 2392760 793338 207075 6100 200975 69230 69230 915060 117908 797152 224472 7586 216886 923045 274442 648603 1340623 106018 1234605 3977310 2590628 1386682 34918 21234 13684 218106 177683 40423 265974 32899 233075 7096827 6711418 385409 726957 412908 314049 MEDICAL SUPPLIES 14699720 14617460 82260 PURCHASED SERVICES 5918701 2817199 3101502 OTHER 959588 736487 223101 NYS ASSESSMENT TAX 312247 312247 100714827 78719243 21995584 0 95942 101801 7156153 3248718 9781963 10489796 1618042 1572178 796424 951588 222318822 148768260 77420649 73550562 76877686 79691583 60000 150000 120000 30871513 50943636 204828372 220669862 20921099 18063417 9650037 7049380 9843885 2558755 4628935 5764043 45043956 33435595 X 135508124 158638748 24276292 28595519 159784416 187234267 204828372 220669862 X -1807929 11266355 3991095 14000330 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18146 18146 0 PART II-B, LINE 1: PORTION OF ASSOCIATION DUES ATTRIBUTED TO LOBBYING EXPENSES. 24399000 5390000 29789000 26561000 -2162000 24399000 22555000 4006000 26561000 20655000 1900000 22555000 20728000 -73000 20655000 0.25000 0.75000 0 0 740369 740369 131426002 71808241 59617761 85700655 73674349 12026306 4451796 3285670 1166126 73550562 DUE FROM AND INVESTMENTS IN AFFILIATES 24481818 DEFERRED COMPENSATION ASSET 5764043 LIMITED USE ASSETS 1014807 PENSION ASSET, NET 19682968 50943636 DEFERRED COMPENSATION LIABILITY 5764043 5764043 PART V, LINE 4 THE ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND ARE INCLUDED IN THE BALANCE SHEET IN ASSETS THAT ARE LIMITED AS TO USE. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. AMOUNTS INCLUDED IN SCHEDULE D, PART V INCLUDE GENEVA GENERAL HOSPITAL AND FINGER LAKES HEALTH FOUNDATION (EIN 15-0549310) ENDOWMENTS ROUNDED TO THE NEAREST THOUSAND. 1 1 X 1 X 1 X 1 1 0 1 1 1678325 717882 960443 0.00950 14191113 9749119 4441994 0.04410 15869438 10467001 5402437 0.05360 235463 235463 0.00230 4837544 3229462 1608082 0.01600 5073007 3229462 1843545 0.01830 20942445 13696463 7245982 0.07190 10946 10946 0.00010 7630 7630 0.00010 415461 415461 0.00410 434037 434037 0.00430 1 3275791 1522202 19775093 23303885 -3528792 X 1 1 1 1 GENEVA GENERAL HOSPITAL 196 NORTH STREET GENEVA NY 14456 X X X GENEVA GENERAL HOSPITAL 1 0 0 1 X X X X X X X X 19 1 0 1 1 X WWW.FLHEALTH.ORG 1 18 1 WWW.FLHEALTH.ORG 0 1 X 100.000000000000 300.000000000000 X X X X X 1 1 X X X X 1 X WWW.FLHEALTH.ORG X WWW.FLHEALTH.ORG X WWW.FLHEALTH.ORG X X X X X X 1 X 0 X X X 1 X 0 0 PART V, SECTION A: GENEVA GENERAL HOSPITAL:PART V SECTION B LINE 5: THE ONTARIO, SENECA, AND YATES COUNT PUBLIC HEALTH DEPARTMENTS, IN COLLABORATION WITH FINGER LAKES HEALTH, OTHER HOSPITALS, THE S2AY RURAL HEALTH NETWORK, AND THE COMMUNITY BASED AGENCIES CONDUCTED SURVEYS OF RESIDENTS IN THE THREE COUNTIES THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. SURVEYS WERE DISSEMINATED THROUGH MANY DIFFERENT METHODS INCLUDING E-MAIL, WEB PAGES MAILING OF PAPER COPIES, DISSEMINATION OF PAPER COPIES IN LOCAL STORES, HEALTH CARE FACILITIES, PUBLIC HEALTH AND COMMUNITY FACILITIES AND DIRECT ASSISTANCE WITHIN COUNTY BUILDINGS/AGENCIES. FINGER LAKES HEALTH INVITED PUBLIC PARTICIPATION IN THE NEEDS ASSESSMENT THROUGH THE SPRING 2019 EDITION OF THRIVE OUR COMMUNITY HEALTH MAGAZINE. THRIVE IS MAILED TO MORE THAN 90,000 HOUSEHOLDS IN THE HEALTH SYSTEM'S SERVICE AREA. READERS WERE INVITED TO LOG-IN TO THE ONLINE SURVEY OR TO CONTACT FINGER LAKES HEALTH FOR A PAPER VERSION OF THE SURVEY. FURTHER INPUT FROM THE PUBLIC WAS COLLECTED THROUGH A NUMBER OF FOCUS GROUP SESSIONS THAT WERE HELD THROUGHOUT THE COUNTIES.GENEVA GENERAL HOSPITAL: PART V SECTION B LINE 6B: FINGER LAKES HEALTH COLLABORATES WITH PUBLIC HEALTH DEPARTMENTS IN OUR SERVICE AREA AS WELL AS OTHER HUMAN SERVICES PROVIDERS, TO USE THE FRAMEWORK OF THE NYS HEALTH COMMISSIONER'S "PREVENTION AGENDA" AS A BASIS FOR OUR COMMUNITY HEALTH PLANNING. WE WORKED TOGETHER TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN 2018 AND ESTABLISH HEALTH PRIORITIES FOR 2019-2021. BY DRAWING UP ON THE STATE'S PREVENTION AGENDA, STUDYING DATA COLLECTED THROUGH PRIMARY AND SECONDARY RESEARCH AND PARTNERING WITH LOCAL HEALTH DEPARTMENTS IN ONTARIO, SENECA, AND YATES COUNTIES WE IDENTIFIED HEALTH PRIORITIES AND SUBSEQUENT COMMUNITY OUTREACH INITIATIVES TO ALIGN WITH THOSE PRIORITIES.GENEVA GENERAL HOSPITAL:PART V SECTION B LINE 23: AMOUNTS GENERALLY BILLED: THE AMOUNTS GENERALLY BILLED ARE BASED UPON THE NEGOTIATED COMMERCIAL INSURANCE RATES FOR THE CARRIER WITH THE GREATEST VOLUME. PART III, LINE 2: COSTING METHODOLOGY:HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION P&P BOARD STATEMENT 15, IX. VALUATION AND DISCLOSURE OF BAD DEBTS, 9.1 HAS BEEN APPLIED TO THE AMOUNT REPORTED ON LINE 2. THE BAD DEBT AMOUNT IS RECORDED AT THE AMOUNT THAT THE PAYER IS EXPECTED TO PAY. THE AMOUNT REPORTED ON LINE 3 IS VALUED AT PATIENT CARE COST, I.E. THE EXPECTED PAYMENT AMOUNT INCLUDED IN LINE 2 HAS BEEN MULTIPLIED BY THE RATIO OF PATIENT CARE COST TO CHARGES (41.68%). BASED UPON AN ANALYSIS OF INCOME LEVELS FOR ACCOUNTS INCLUDED IN BAD DEBTS WE ESTIMATED THAT 46% WERE ELIGIBLE UNDER FAP. PART III, LINE 3: RATIONALE FOR INCLUDING A PORTION OF BAD DEBT AMOUNT AS COMMUNITY BENEFIT: IT IS NOT ALWAYS POSSIBLE TO OBTAIN SUFFICIENT INFORMATION TO MAKE A DETERMINATION OF ELIGIBILITY FOR FINANCIAL ASSISTANCE OR RECLASSIFY BAD DEBTS AS CHARITY CARE. WHEN INCOME LEVELS ARE LEARNED WE IDENTIFY INDIVIDUALS UNABLE TO PAY FOR SERVICES. HAVING PROVIDED SERVICES TO THOSE INDIVIDUALS WE BELIEVE REPRESENTS A COMMUNITY BENEFIT. PART III, LINE 4: BASED ON ITS HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF GGH'S UNINSURED PATIENTS WILL LIKELY BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, GGH RECORDS AN IMPLICIT PRICE CONCESSION TO REDUCE ACCOUNTS TO THEIR NET REALIZABLE VALUE. THERE ARE VARIOUS FACTORS THAT CAN IMPACT COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, UNEMPLOYMENT RATES, THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE VOLUME OF PATIENTS THROUGH THE EMERGENCY DEPARTMENT, THE INCREASED BURDEN OF CO-PAYS, CO-INSURANCE AMOUNTS AND DEDUCTIBLES TO BE MADE BY PATIENTS WITH INSURANCE, AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. PART III, LINE 8: RATIONALE FOR INCLUDING SHORTFALL AS COMMUNITY BENEFIT:MEDICARE PAYMENT RATES REFLECT CONSTRAINTS ON FEDERAL GOVERNMENT EXPENDITURES. IN SPITE OF THE SIGNIFICANT LOSSES CAUSED BY THESE LOW RATES WE PROVIDE ACCESS TO HEALTH SERVICES FOR A LARGE SEGMENT OF OUR COMMUNITY. WE BELIEVE THIS ENHANCEMENT OF POPULATION HEALTH REPRESENTS A COMMUNITY BENEFIT.SOURCE OF MEDICARE ALLOWABLE COSTS:COST INFORMATION IS TAKEN FROM THE MEDICARE COST REPORT. PART III, LINE 9B: AFTER THE CUSTOMER SERVICE REPRESENTATIVE'S INITIAL DETERMINATION OR THE DETERMINATION RENDERED AFTER AN APPEAL REVIEW, THE PATIENT'S HOSPITAL ACCOUNT IS ADJUSTED TO REFLECT THE AMOUNT OF ANY FINANCIAL ASSISTANCE DEDUCTION TO BE APPLIED TO IT. THE PATIENT IS BILLED FOR ANY REMAINING AMOUNT DUE, AND IS OFFERED THE TELEPHONE NUMBER OF AN INDIVIDUAL WITHIN PATIENT ACCOUNTS WHO IS AVAILABLE TO ASSIST THE PERSON IN CREATING A SELF- PAYMENT PLAN THAT OUTLINES PATIENT RE-PAYMENT STEPS OVER A SPECIFIED PERIOD OF TIME SHOULD THE PATIENT REQUIRE SUCH ASSISTANCE. INDIVIDUALS WITH VALID REQUESTS FOR FINANCIAL ASSISTANCE ARE EXEMPT FROM REFERRALS TO A COLLECTION AGENCY. PART VI, LINE 4: THE HOSPITAL PROVIDES A FULL RANGE OF ACUTE CARE SERVICES TO RESIDENTS OF THE FINGER LAKES REGION IN UPSTATE NEW YORK. THE HOSPITAL REVIEWS DEMOGRAPHIC DATA FROM SOURCES SUCH AS THE US CENSUS TO IDENTIFY TRENDS. THE HOSPITAL USES HEALTH INDICATORS AND UTILIZATION DATA FROM NUMEROUS SOURCES AND RECEIVES COMMUNITY INPUT FROM PUBLIC SURVEYS. WE HAVE A COMMUNITY ADVISORY COMMITTEE WHICH SERVES AS A REGULAR FORUM FOR COMMUNITY INPUT AND FOSTERING COLLABORATION. WE GATHER OPINION RELATED DATA FROM FOCUS GROUPS, SATISFACTION SURVEYS, AND EMPLOYEE OPINION SURVEYS. WE PARTICIPATE IN A NEEDS ASSESSMENT PROCESS AND PARTICIPATE AS AN ACTIVE MEMBER OF THE COMMUNITY THROUGH BOARD PARTICIPATION ON NUMEROUS LOCAL AND STATE-WIDE HEALTH RELATED ORGANIZATIONS. PART VI, LINE 7, REPORTS FILED WITH STATES NY PART VI LN 2 FINGER LAKES HEALTH BELIEVES THAT HEALTHCARE CONSUMERS TAKING ACTIVE RESPONSIBILITY FOR THEIR OWN HEALTH IS THE SINGLE MOST VITAL ASPECT TO IMPROVING THE QUALITY OF HEALTHCARE AND TO HAVING HEALTHIER INDIVIDUALS AND HEALTHIER COMMUNITIES. FINGER LAKES HEALTH'S GOAL, AS A HEALTHCARE PROVIDER, IS TO BE A VITAL PARTNER WITH HEALTHCARE CONSUMERS (OUR PATIENTS) TO ENCOURAGE AWARENESS AND DIALOGUE ABOUT MODIFIABLE RISK FACTORS, OUTLINE THE PATH AND PROVIDE NECESSARY SUPPORT TO ACHIEVE GOOD HEALTH OUTCOMES, AND POSITIVELY IMPACT THE HEALTH OF THE COMMUNITIES WE SERVE.WE ARE DEVELOPING INITIATIVES AND DESIGNING OUR FACILITIES WITH PATIENT-CENTERED, EVIDENCE-BASED, OUTCOME DRIVEN GOALS IN MIND. OUR TEAM HAS BEEN WORKING TO ACHIEVE THE BEST QUALITY CARE OUTCOMES TO KEEP PATIENTS HEALTHY AND TO DEVELOP PREVENTION-ORIENTED PROGRAMS AIMED AT CREATING AND SUSTAINING HEALTHY COMMUNITIES. WE BASE PROGRAMMING ON AREAS OF HEALTH AND WELLNESS THAT MATTER MOST IN OUR COMMUNITIES. THAT IS DETERMINED BY CONDUCTING HEALTH NEEDS ASSESSMENTS IN OUR COMMUNITIES. FINGER LAKES HEALTH COLLABORATES WITH PUBLIC HEALTH DEPARTMENTS IN OUR SERVICE AREA AS WELL AS THE S2AY RURAL HEALTH NETWORK FINGER LAKES HEALTH SYSTEMS AGENCY (NOW COMMON GROUND HEALTH), AND OTHER HUMAN SERVICES PROVIDERS IN OUR SERVICE AREA TO USE THE FRAMEWORK OF THE NYS HEALTH COMMISSIONER'S "PREVENTION AGENDA" AS A BASIS FOR OUR COMMUNITY HEALTH PLANNING. WE WORKED TOGETHER TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN 2016 AND ESTABLISH HEALTH PRIORITIES FOR 2017-2020. BY DRAWING UPON THE STATE'S PREVENTION AGENDA, STUDYING DATA COLLECTED THROUGH PRIMARY AND SECONDARY RESEARCH AND PARTNERING WITH LOCAL HEALTH DEPARTMENTS IN ONTARIO, SENECA AND YATES COUNTIES, WE IDENTIFIED HEALTH PRIORITIES AND SUBSEQUENT COMMUNITY OUTREACH INITIATIVES TO ALIGN WITH THOSE PRIORITIES.TOOLS USED TO CONDUCT THE CHNA, INCLUDED: - DISEASE PREVALENCE DATA - SOCIO-ECONOMIC FACTORS IN THE REGION - A SURVEY IN OUR THRIVE COMMUNITY HEALTH MAGAZINE CIRCULATED TO 90,000 HOUSEHOLDS IN OUR SERVICE AREA SEEKING COMMENTS ON THE MOST CRITICAL HEALTH CARE NEEDS IN THE COMMUNITY - FOCUS GROUPS DONE IN COOPERATION WITH OUR COUNTY PARTNERS TARGETING SPECIFIC POPULATIONS INCLUDED: IN ONTARIO COUNTY- FIRST RESPONDERS, TOOLS FOR SOCIAL CHANGE COMMUNITY COALITION, SENIOR CITIZEN GROUP, CANANDAIGUA ROTARY CLUB, SENIOR MEAL SITE, COUNTY LEADERS, AND A PROBATION GROUP.IN SENECA COUNTY - SENECA TOWNS ENGAGING PEOPLE FOR SOLUTIONS, SENIOR CITIZEN VOLUNTEER GROUP, CRIMINAL JUSTICE ADVISORY BOARD, OFFICE FOR THE AGING NUTRITION SITE, SENECA HEALTH SOLUTIONS, SENECA HEALTH ADVISORY COMMITTEE, AND OVID ROTARY CLUB IN YATES COUNTY - YATES CHAMBER OF COMMERCE LONG RANGE PLANNING COMMITTEE, WORKFORCE DEVELOPMENT JOB CLUB, FLPSS FINGER LAKES NOCN, TIER II, PENN YAN BABY CAFE, BONE BUILDERS CLASS, PENN YAN LIONS CLUB. AS A RESULT OF THIS DATA AND COMMENT ANALYSIS THE MOST HIGHLY RANKED HEALTH PRIORITIES WERE IDENTIFIED FOR EACH COUNTY, AS NOTED BELOW:FOR ONTARIO COUNTY: - HYPERTENSION - SUBSTANCE ABUSE - OBESITYFOR SENECA COUNTY: - HYPERTENSION - OBESITY - SUBSTANCE ABUSEFOR YATES COUNTY: - CEREBROVASCULAR DISEASE (HYPERTENSION) - BEHAVIORAL HEALTH (SUBSTANCE ABUSE AND MENTAL HEALTH) - OBESITYWE THEN DEVELOPED COMMUNITY SERVICE PLANS (CSP) /COMMUNITY HEALTH IMPROVEMENT PLANS (CHIPS) FOR EACH COUNTY OUTLINING ACTION STEPS TO ADDRESS AND TARGET THE PRIORITIES. AS PART OF OUR COMMUNITY SERVICE PLAN TO TARGET THE PRIORITIES, FINGER LAKES HEALTH: HAS ALL OF ITS PRIMARY CARE PHYSICIAN PRACTICES PARTICIPATING IN THE REGIONAL BLOOD PRESSURE REGISTRY BEING OVERSEEN BY COMMON GROUND HEALTH IN AN EFFORT TO INCREASE THE PERCENTAGE OF PATIENTS WITH HYPERTENSION WHO HAVE CONTROLLED THEIR BLOOD PRESSURE. OFFERS A DIABETES PREVENTION PROGRAM THROUGH ITS DIABETES CARE CENTER THAT FOCUSES ON WEIGHT LOSS TO HELP PRE-DIABETES AND COMMUNITY MEMBERS CONCERNED ABOUT DIABETES AS WELL AS DIABETICS COMBAT THE RISK FACTORS FOR THE DISEASE. THE DIABETES CARE CENTER HAS DEDICATED CERTIFIED DIABETES EDUCATORS WHO DO ONE-ON-ONE COUNSELING WITH DIABETICS CONDUCT EDUCATIONAL CLASSES FOR DIABETICS AND THEIR SUPPORT PERSON AND PROVIDE CONTINUOUS GLUCOSE MONITORING SERVICES FOR DIABETICS AS WELL AS THE PREVENTION PROGRAM. PROVIDES THE "FOOD FUN AND FITNESS" PROGRAM WITH TEENAGE MENTORS FROM LOCAL HIGH SCHOOLS AND COLLEGES TRAINED TO RESENT THE SIX-PART CURRICULUM THAT EMPHASIZES THE IMPORTANCE OF HEALTHY EATING AND EXERCISE TO ELEMENTARY AGE STUDENTS AT LOCAL SCHOOLS AND OTHER VENUES. OFFERS ADDICTIONS COUNSELING ITS EMPLOYEES AND THEIR FAMILY MEMBERS AS WELL AS STUDENTS WHO ARE ON OUR CAMP USES THROUGH VARIOUS EDUCATIONAL PARTNERSHIPS THAT INCLUDES TRAINING ON THE USE OF NARCAN. STAFF MEMBERS AND FAMILIES WHO HAVE AT RISK FAMILY MEMBERS ALSO HAVE BEEN GIVEN FREE NARCAN KITS. CONDUCTS A CARDIAC PRE-HAB PROGRAM DESIGNED SIMILARLY TO CARDIAC REHABILITATION PROGRAMS TO EDUCATE COMMUNITY MEMBERS ON THE RISKS OF CARDIAC DISEASE INCLUDING HYPERTENSION AND OBESITY IN AN EFFORT TO PREVENT CARDIAC DISEASE IN THE COMMUNITY. PROVIDES EDUCATIONAL HEALTH INFORMATION ON TOPICS SUCH AS STROKE SYMPTOMS, DIABETES PREVENTION, HYPERTENSION, AND OTHERS, IN ITS COMMUNITY HEALTH MAGAZINE THRIVE WHICH IS MAILED TO MORE THAN 90,000 HOMES IN OUR SERVICE AREA TWICE EACH YEAR. OFFERS "FINGER LAKES HEALTH MATTERS" AN EDUCATIONAL RADIO SHOW THAT AIRS MULTIPLE TIMES EACH YEAR ON THE REGIONAL FINGER LAKES RADIO NETWORK FEATURING FINGER LAKES HEALTH PROFESSIONALS SPEAKING TO A WIDE RANGE OF HEALTH TOPICS INCLUDING STROKE, DIABETES, WEIGHT LOSS, AND OTHERS. CONDUCTS FREE SUPPORT GROUPS TO HELP INDIVIDUALS AND THEIR FAMILIES/CARE GIVERS COPE WITH CHRONIC DISEASES - INCLUDING DIABETES & STROKE. GENEVA GENERAL HOSPITAL IS A JOINT COMMISSION ACCREDITED AND NEW YORKSTATE-DESIGNATED STROKE CENTER. PROVIDERS CONDUCT STROKE EDUCATION IN ADDITION TO THE SUPPORT GROUP ON A REGULAR SCHEDULE FOR EMERGENCY MEDICAL SERVICES PROVIDERS IN OUR SERVICE AREA AS WELL AS FOR GENERAL COMMUNITY MEMBERS. THE EDUCATION COVERS SIGNS AND SYMPTOMS, AS WELL AS RISK FACTORS AND PREVENTION INFORMATION. BLOOD PRESSURE SCREENINGS ARE OFFERED BY THE ACUTE REHAB UNIT AT GENEVA GENERAL, AND BY HEALTH SYSTEM STAFF AT THE COMMUNITY LUNCH PROGRAM IN GENEVA, AS WELL AS AT WORK PLACES OR SPECIAL EVENTS AS REQUESTED BY COMMUNITY ORGANIZATIONS. PART VI LN 5 A1- COMMUNITY HEALTH EDUCATION1. THRIVE COMMUNITY HEALTH MAGAZINE, DISTRIBUTED TO MORE THAN 90,000 HOUSEHOLDS IN OUR SERVICE AREA - HEALTH ADVICE INCLUDING BUT NOT LIMITED TO:A. PARTNERS IN PREVENTIONB. PREVENTION SCREENINGSC. COMMUNITY HEALTH NEEDS ASSESSMENT & PRIORITY SETTING - COMMUNITY SERVICE PLAN COMMITMENTSD. CHAT & SNACK - EDUCATIONAL PROGRAMS AT THE GENEVA YMCAE. DINE & DISCUSS - EDUCATIONAL PROGRAMS ON VARIED TOPICS OFFERED TO THE COMMUNITYF. REHAB FOR OLDER COMMUNITY DWELLING ADULTSG. CARDIAC HEALTH - PREVENTION IS THE BEST MEDICINEH. PHYSICIAN REFERRAL DIRECTOR OF PRIMARY CARE & SPECIALTY PHYSICIANS2. REPORT TO THE COMMUNITY - CARING FOR YOU EVERY SEASON OF OUR LIFE - OFFERS ANNUAL REPORT DISTRIBUTED TO BUSINESSES COMMUNITY ORGANIZATIONS HUMAN SERVICE PROVIDERS, ETC. IN THE COMMUNITY. REPORTS ON COMMUNITY OUTREACH AND PROGRAMMING TO THE COMMUNITY INCLUDING:A. FINANCIAL AID PROGRAMB. NEW YORK STATE DOH PREVENTION AGENDA COMMITMENTSC. COMMUNITY OUTREACH ACTIVITIES AND PROGRAMS3. CONSTANT CONTACT NEWSLETTER DISTRIBUTED QUARTERLY TO OUR BUSINESS/FRATERNAL/CHARITABLE PARTNERS IN THE COMMUNITY. NEWSLETTER INCLUDES HEALTH EDUCATION ARTICLES/FEATURES/TIPS:A. FREE SCREENING FOR CHILDRENB. VEIN SCREENING FOR ADULTSC. DIABETES PREVENTION PROGRAMD. CARDIAC PRE-HAB PROGRAME. HEALTH PROGRAMS AFIB, GI CANCERS, AND DERMATOLOGY CONCERNS4. CHAT CHOOSE HEALTH ACTION TEEN PROGRAM TRAINED GENEVA HIGH SCHOOL STUDENTS THROUGH THE CORNELL COOPERATIVE EXTENSION CHILDHOOD OBESITY PROGRAM CURRICULUM (PAID FOR BY FINGER LAKES HEALTH) TO BECOME MENTORS TO YOUNGER STUDENTS AND TEACH THEM HOW TO CHOOSE HEALTHY FOODS AND STAY ACTIVE. FLH STAFF THEN SCHEDULE THE MENTORS AT VARIOUS COMMUNITY PROGRAMS (AFTER-SCHOOL, SATURDAY MORNINGS, DAY CARES, ETC.) TO REPRESENT THE PROGRAM.5. DIABETES PREVENTION PROGRAM-OFFER FREE EDUCATIONAL SESSIONS TO COMMUNITY MEMBERS WITH RISK FACTORS FOR DIABETES AND THOSE WHO ARE PRE-DIABETIC. INCLUDES NUTRITION, EXERCISE AND OTHER TIPS TO PREVENT DIABETES AND LOSE WEIGHT.6. FINGER LAKES HEALTH MATTERS- AN EDUCATIONAL RADIO SHOW AIRED DURING THE YEAR ON THE REGIONAL FINGER LAKES RADIO NETWORK FEATURING HEALTH SYSTEM PROFESSIONALS SPEAKING TO A WIDE RANGE OF HEALTH TOPICS INCLUDING HEART HEALTH/HEART DISEASE PREVENTION, STROKE PREVENTION, ANNUAL HEALTH SCREENINGS, IMMUNIZATIONS & MORE.7. SUPPORT GROUPSA. STROKE SUPPORT GROUP FACILITATED MONTHLY BY ACUTE REHAB UNIT STAFFA3- HEALTH CARE SUPPORT SERVICES1. BLOOD PRESSURE SCREENINGS - NURSES PROVIDE FREE BLOOD PRESSURES AT VARIOUS LOCATIONS IN THE COMMUNITY:A. OUR LADY OF PEACE PARISHB. STROKE SUPPORT GROUPC. COMMUNITY LUNCH PROGRAMB2-NURSES/NURSING STUDENTS1. THE CLINICAL EDUCATION AND MENTORING OF NURSING STUDENTS FROM PROGRAMS OF STUDY, INCLUDING THE MARION W. WHELAN SCHOOL OF PRACTICAL NURSING AND THE FINGER LAKES HEALTH COLLEGE OF NURSING & HEALTH SCIENCES.B3-OTHER HEALTH PROFESSIONAL EDUCATION1. CLINICAL EDUCATION PROVIDED TO STUDENTS FROM VARIOUS COLLEGES/PROGRAMS OF STUDY FOR ACADEMIC CREDIT, INCLUDING THE FOLLOWING PROGRAMS OF STUDY:A. NURSE PRACTITIONERB. PHYSICIAN ASSISTANTC. PHARMACYD. OCCUPATIONAL THERAPISTE. PHYSICAL THERAPISTF. LAB2. GGH HOSTED FINGER LAKES REGIONAL EMS PROGRAM STUDENTS FROM FLCC AND MENTORED THEM IN CLINICAL ROTATIONS IN SEVERAL AREAS INCLUDING: ED, OR, RT.C5 - NEGATIVE MARGIN SERVICES1. GENEVA GENERAL CHILD CARE CENTER PROVIDES NEEDED SERVICES TO THE COMMUNITY BUT INCURS A LOSS.C6- SUBSIDIZED HEALTH SERVICES1. GENEVA GENERAL RENAL DIALYSIS SERVICE PROVIDES NEEDED SERVICES IN OUR SERVICE AREA, BUT INCURS A LOSS.E3 - IN-KIND DONATIONS1. GGH EMPLOYEES DONATING TIME TO COMMUNITY AGENCIES ON BEHALF OF GGH AND FINGER LAKES HEALTH - BROKEN OUT BY CLINICAL ACTIVITIES/STAFF AND NON-CLINICAL ACTIVITIES/STAFF INCLUDING, BUT NOT LIMITED TO:NON-CLINICAL:A. UNITED WAYB. CHOOSE HEALTH ONTARIOC. SENECA COUNTY HEALTH ADVISOR COUNCILD. ROTARY CLUBSE. SALVATION ARMYF. HOUSE OF CONCERNG. LOCAL DEVELOPMENT COUNCILH. GENEVA CHAMBER OF COMMERCEI. GENEVA READSJ. GENEVA 20/20 LITERACY COMMITTEECLINICAL:A. ARCS OF ONTARIO, MONROE, SENECAB. CENTRAL/WESTERN NY STROKE COORDINATORSC. NY NURSE EXECUTIVESD. AMERICAN RED CROSS2. NOT-FOR-PROFIT ORGANIZATION EVENT SPONSORSHIPS/SUPPORT FOR COMMUNITY ORGANIZATIONS INCLUDING:A. BOYS & GIRLS CLUBB. GENEVA NAACPC. GENEVA CHAMBER OF COMMERCED. GENEVA ROTARY SERVICE ABOVE SELFE. ARC OF ONTARIO CRUISIN' FOR A CAUSEF. UNITED WAY OF ONTARIO COUNTY DAY OF CARING3. FREE USE OF FACILITY SPACE PROVIDED TO COMMUNITY HEALTH-RELATED ORGANIZATIONS INCLUDING: WEIGHT WATCHERS, STROKE COORDINATORS, RED CROSS, TOPS, FINGER LAKES VISITING NURSE, ARC OF ONTARIO, FL COMMUNITY COLLEGE, AND FOODLINKF2 - ECONOMIC DEVELOPMENT1. DUES PAID TO GENEVA CHAMBER OF COMMERCE TO SUPPORT ECONOMIC DEVELOPMENT INITIATIVESF3 - COMMUNITY SUPPORT1. DISASTER READINESS - DOLLARS SPENT AND SPACE ALLOCATED FOR DISASTER/EMERGENCY PREPAREDNESS ACTIVITIES, STOCKPILING SUPPLIES TO USE FOR THOSE PURPOSESF4 - ENVIRONMENTAL IMPROVEMENTS1. SHARPS DISPOSAL PROGRAM - NEEDLES ARE COLLECTED FROM COMMUNITY MEMBERS WHO PROPERLY SECURE THEM, TO BE DISPOSED OF PROPERLY, FREE OF CHARGE BY THE HOSPITALF6 - COALITION BUILDING1. HEALTH SYSTEM ADMINISTRATIVE TEAM MEMBERS PARTICIPATE ON VARIOUS COMMUNITY AGENCY BOARDS AND BUILD PARTNERSHIPS WITH MANY COMMUNITY ORGANIZATIONS TO IMPROVE THE HEALTH OF OUR COMMUNITIES, INCLUDING BUT NOT LIMITED TO:A. ARC OF ONTARIOB. ROCHESTER REGIONAL HEALTH ASSOCIATIONC. HAPPINESS HOUSED. FINGER LAKES HEALTH SYSTEMS AGENCYE. CITY OF GENEVA DEVELOPMENT COMMITTEEF. ONTARIO COUNTY CHOOSE HEALTH COMMITTEEG. LAKEVIEW MENTAL HEALTHH. GENEVA BOYS & GIRLS CLUBI. GENEVA 2020F7 - COMMUNITY HEALTH IMPROVEMENT ADVOCACY1. CITY OF GENEVA PAYMENT - GENEVA GENERAL HOSPITAL MAKES A DONATION TO THE CITY OF GENEVA FOR CIVIC AND COMMUNITY PURPOSES.F8 - WORKFORCE DEVELOPMENT1. PARTNERSHIPS WITH COLLEGES & UNIVERSITIESA. HOBART-WILLIAM SMITH EDUCATIONAL PARTNERSHIP PROGRAM HOSTS HWS STUDENTS IN A HEALTH SERVICES PROGRAM WHO ARE PLANNING ON POST- GRADUATE EDUCATION IN HEALTH CAREERS TO OBSERVE/INTERN IN AREAS OF INTEREST TO GAIN EXPERIENCE AND PARTICIPATE IN CAREER EXPLORATION BEFORE GRADUATION.B. OBSERVATION/INTERNSHIPS/SHADOWING - STUDENTS FROM COLLEGES AND HIGH SCHOOLS EXPLORE HEALTHCARE CAREERS BY OBSERVING HEALTHCARE PROFESSIONALS AT WORK.C. HOBART-WILLIAM SMITH DEATH & DYING CLASS - LIVING CENTERS AT GENEVA STAFF MENTOR HWS STUDENTS WHILE THE STUDENTS SPEND TIME WITH RESIDENTS LIVING AT THE FACILITIES AS PART OF THE STUDENTS' CLASS RELATED TO GERIATRICS AND DEATH AND DYING TOPICS.2. SCHOOL-BASED PROGRAMS ON HEALTH CAREERSA. EXPLORING CAREERS IN HEALTHCARE-TWO EVENTS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO EXPLORE HEALTHCARE CAREERS. PROFESSIONALS IN MULTIPLE CLINICAL AREAS SPENT TIME WITH STUDENTS OUTLINING CAREERS EDUCATIONAL REQUIREMENTS, ETC. AND OFFERING MANY HANDS-ON ACTIVITIES.B. NEW VISION MEDICAL CAREER PROGRAM - EXTENSIVE, ACADEMIC YEAR-LONG MEDICAL EXPLORATION PROGRAM FOR HIGH SCHOOL SENIORS PLANNING TO PURSUE HEALTHCARE CAREERS. STUDENTS SPENT 150 HOURS EACH ROTATING THROUGH DEPARTMENTS.C. HEALTHCARE ALLIANCE EVENT - SHARED INFORMATION ON OPPORTUNITIES FOR STUDENTS TO LEARN ABOUT HEALTH CAREERS; GAVE SURGICAL SERVICES HANDS ON DEMO TO SHOW STUDENTS A JOB AND LEARN ABOUT POSITIONS AND TRAINING IN THE SURGICAL TECH FIELD. X X X X X 0 1 0 0 0 0 0 0 0 JOSE ACEVEDO MD MBA PRESIDENT & CEO 528331 0 138801 0 25000 0 38833 0 33145 0 764110 0 0 0 ROBERT ANDERSON MD TRUSTEE 0 209303 0 9000 0 18797 0 467 0 28370 0 265937 0 0 MATTHEW TALBOTT MD TRUSTEE 469406 0 0 0 16393 0 0 0 24489 0 510288 0 0 0 JEFFREY MORGAN TREASURER & CFO 179486 0 0 0 27354 0 0 0 14407 0 221247 0 0 0 BILL KING INTERIM TREASURER, THROUGH 9/2019 156096 0 0 0 10118 0 1261 0 20206 0 187681 0 0 0 JASON FEINBERG CHIEF MEDICAL OFFICER 310450 0 33631 0 25000 0 18605 0 27062 0 414748 0 0 0 FRANK KORICH SR VP OPERATIONS 240140 0 32375 0 25000 0 28389 0 22930 0 348834 0 0 0 PATRICK BOYLE VP HUMAN RESOURCES 190812 0 25038 0 31600 0 17774 0 28566 0 293790 0 0 0 WENDY DISBROW VP PHYS NETWORK 158313 0 18407 0 25000 0 414 0 6223 0 208357 0 0 0 ARDELLE BIGOS VP NURSING 191899 0 0 0 25000 0 864 0 21718 0 239481 0 0 0 CRAIG COLLINS MD PHYSICIAN PROF SURGERY 537026 0 0 0 38000 0 0 0 30681 0 605707 0 0 0 EMILY LAMBERT PHYSICIAN - DERMATOLOGY 660207 0 372263 0 18200 0 9100 0 0 0 1059770 0 0 0 KETUL PATEL CHIEF OF ANESTHESIA 438510 0 30087 0 26000 0 684 0 29037 0 524318 0 0 0 ELYSSA POHL MD ANESTHESIOLOGIST 435669 0 30832 0 12192 0 0 0 26353 0 505046 0 0 0 AMANDA CARPENTER PHYSICIAN - DERMATOLOGY 411698 0 110735 0 19000 0 354 0 16973 0 558760 0 0 0 PART I, LINE 4B CERTAIN OFFICERS AND DIRECTORS OF GENEVA GENERAL HOSPITAL ("GGH") PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. GGH DEPOSITED $50,000 INTO A 457(F) PLAN IN 2019 FOR JOSE ACEVEDO, MD, MBA, PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ADMINISTRATIVE COMMITTEE OF THE BOARD PRIOR TO BEING FILED. ANY COMMITTEE FINDINGS ARE REVIEWED AND IMPLEMENTED AS APPROPRIATE BY MANAGEMENT. CHANGES IN IRS REQUIREMENTS AND ORGANIZATION PRACTICES FROM THE PRIOR YEAR ARE HIGHLIGHTED FOR THE COMMITTEE BY MANAGEMENT. THE COMMITTEE REPORTS ON THIS DISCUSSION TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C GENEVA GENERAL HOSPITAL MAINTAINS A CONFLICT OF INTEREST POLICY WHICH BOARD MEMBERS ARE REQUIRED TO SIGN PRIOR TO TAKING OFFICE. STATEMENTS ARE REVIEWED ANNUALLY BY AN ADMINISTRATIVE COMMITTEE. THE PROCESS FOR HANDLING ANY CONFLICTS OF INTEREST WHICH MAY ARISE ARE 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 GENEVA GENERAL HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHERE REQUIRED BY LAW AND UPON REQUEST. THE ORGANIZATION'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. FORM 990, PART XI, LINE 9: ADDITIONAL PENSION LIABILITY 140,954. CHANGE IN FUNDED STATUS OF PENSION PLAN 13,859,376. PART XII, LINE 2C: GGH HAS A BOARD COMMITTEE WHO ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FINGER LAKES REGIONAL HEALTH SYSTEM INC 196 NORTH STREET GENEVA NY 14456 223193606 SOLE MEMBER OF GGH, LCS, HLC, LCN, SSMH, AND FLHF NY 501(C)(3) LINE 7 0 LIVING CENTER AT GENEVA SOUTH 196 NORTH STREET GENEVA NY 14456 160957268 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 FINGER LAKES HEALTH SYSTEM INC 0 HUNTINGTON LIVING CENTER 269 EAST MAIN STREET WATERLOO NY 13165 510169552 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 FINGER LAKES HEALTH SYSTEM INC 0 GENEVA GENERAL HOSPITAL HOUSING DEVELOPMENT CO 260 NORTH STREET GENEVA NY 14456 222816883 OPERATE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED NY 501(C)(3) LINE 10 FINGER LAKES HEALTH SYSTEM INC 0 TAYLOR BROWN MEMORIAL HOSPITAL HOUSING DEVELOPMENT CO 371 EAST MAIN STREET WATERLOO NY 13165 222807734 OPERATE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED NY 501(C)(3) LINE 10 FINGER LAKES HEALTH SYSTEM INC 0 LIVING CENTER AT GENEVA NORTH 196 NORTH STREET GENEVA NY 14456 161449543 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 FINGER LAKES HEALTH SYSTEM INC 0 SOLDIERS & SAILORS MEMORIAL HOSPITAL 196 NORTH STREET GENEVA NY 14456 161449543 PROVIDER AND HEALTHCARE SERVICES NY 501(C)(3) LINE 3 FINGER LAKES HEALTH SYSTEM INC 0 FINGER LAKES HEALTH FOUNDATION 196 NORTH STREET GENEVA NY 14456 150549310 COORDINATE FUNDRAISING ACTIVITES NY 501(C)(3) LINE 10 FINGER LAKES HEALTH SYSTEM INC 0 FLH MEDICAL PC 196 NORTH STREET GENEVA NY 14456 263765332 MEDICAL PRACTICES NY 501(C)(3) LINE 10 GENEVA GENERAL HOSPITAL 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 FLH MEDICAL PC D 19226080 FMV FLH MEDICAL PC P 4448445 FMV