HUNTINGTON NURSING HOME INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUNTINGTON NURSING HOME INC (EIN 51-0169552)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-03-21
IRS object ID
201920809349300522
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-21T15:30:39-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510169552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Huntington Nursing Home IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone3157874088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 East Main StreetAddressLine1Txt
CityWaterlooCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13165ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill KingPersonNm
Person TitleTreasurer & CFOPersonTitleTxt
Phone3157874088PhoneNum
Signature2018-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.138.179.237IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-18IPDt
IP Tm14:13:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD63ACBA687D4B43F1175C19E1E27FA773887382AAtSubmissionCreationDeviceId
At Submission Filing Device IdD3AFBB5864F2111DDFDD393852EB1F03B510E128AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Huntington Living CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJose Acevedo MD MBAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 North StreetAddressLine1Txt
CityGenevaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14456ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,541,144GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.flhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHuntington 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.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee219TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$546,156TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$6,149CYContributionsGrantsAmt
PY Program Service Revenue$11,593,592PYProgramServiceRevenueAmt
CY Program Service Revenue$11,857,893CYProgramServiceRevenueAmt
PY Investment Income$55,832PYInvestmentIncomeAmt
CY Investment Income$677,102CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,649,424PYTotalRevenueAmt
CY Total Revenue$12,541,144CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,794,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,284,705CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,866,840PYOtherExpensesAmt
CY Other Expenses$4,727,737CYOtherExpensesAmt
PY Total Expenses$11,660,986PYTotalExpensesAmt
CY Total Expenses$11,012,442CYTotalExpensesAmt
PY Revenues Less Expenses-$11,562PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,528,702CYRevenuesLessExpensesAmt
Total Assets BOY$15,861,289TotalAssetsBOYAmt
Total Assets EOY$16,538,371TotalAssetsEOYAmt
Total Liabilities BOY$13,048,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,977,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,813,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,560,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHuntington 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,360,575ExpenseAmt
Revenue$11,759,046RevenueAmt
DescHLC 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.Desc
Total Program Service Expenses$9,360,575TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee219EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bill KingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3157874088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 North StreetAddressLine1Txt
CityGenevaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14456ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Dr Kylene Abraham
Trustee1.00Yes (X)$0$0$0
Donald Gentilcore Jr
Trustee1.00Yes (X)$0$0$0
Rev James Adams
Trustee1.00Yes (X)$0$0$0
David Bunnell
Trustee1.00Yes (X)$0$0$0
Chevanne DeVaney
Trustee1.00Yes (X)$0$0$0
Stephen DeRaddo
Trustee1.00Yes (X)$0$0$0
Dr Rodolfo Queiroz
Trustee1.00Yes (X)$0$0$0
Amy Hoffman
Trustee1.00Yes (X)$0$0$0
James Long
Trustee1.00Yes (X)$0$0$0
Dr Tom Thompson
Trustee1.00Yes (X)$0$0$0
Donald Wertman
Trustee1.00Yes (X)$0$0$0
Robert Stivers
Trustee1.00Yes (X)$0$0$0
Jose Acevedo MD MBA
President & CEO17.90Yes (X)$0$976,071$77,45522.10Yes (X)
Robert Anderson MD
Trustee1.00Yes (X)$0$205,850$039.00
James Cheney
Trustee1.00Yes (X)$0$0$0
John Sheppard
Trustee1.00Yes (X)$0$0$0
Fred Vitello
Treas & CFO18.00Yes (X)$0$54,437$1,38821.00Yes (X)
Ann McMullen
Chair1.00$0$0$0Yes (X)
Laura Pedersen
Secretary1.00$0$0$0Yes (X)
Lance Ward
Vice Chair1.00$0$0$0Yes (X)
Patrick Boyle
VP, Human Resources31.00$0$229,530$28,0729.00Yes (X)
Frank Korich
Sr VP Operations32.20$0$227,434$26,5037.80Yes (X)
Eileen Gage
VP, Nursing31.60$0$231,350$24,5028.40Yes (X)
Jason Feinberg MD
Chief Medical Officer33.40$0$389,881$26,5036.70Yes (X)
Karol Prayne
Administrator, LTC40.00$111,419$0$19,952Yes (X)
Joan Fili
Director, Nursing40.00$106,998$0$567Yes (X)
Ketul Patel MD
Trustee through 4/30/171.00$0$427,231$24,20939.00Yes (X)
Pamela Johnson
Treas & CFO thru 4/30/1718.80$0$250,128$18,83021.20Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,991,912TotReportableCompRltdOrgAmt
Total Other Compensation$247,981TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,149AllOtherContributionsAmt
Total Contributions$6,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient Svc RevenueDesc
Business623000BusinessCd
Total Revenue Column$11,759,046TotalRevenueColumnAmt
Related Or Exempt Func Income$11,759,046RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,847TotalRevenueColumnAmt
Related Or Exempt Func Income$98,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,857,893TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,946TotalRevenueColumnAmt
Exclusion$130,946ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$546,156SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$546,156SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,156TotalRevenueColumnAmt
Unrelated Business Revenue$546,156UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,541,144TotalRevenueColumnAmt
Related Or Exempt Func Income$11,857,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$546,156UnrelatedBusinessRevenueAmt
Exclusion$130,946ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,264,311TotalAmt
Program Services$4,474,664ProgramServicesAmt
Management And General$789,647ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$133,498TotalAmt
Program Services$113,473ProgramServicesAmt
Management And General$20,025ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$534,925TotalAmt
Program Services$454,686ProgramServicesAmt
Management And General$80,239ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$351,971TotalAmt
Program Services$299,175ProgramServicesAmt
Management And General$52,796ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,228TotalAmt
Program Services$1,894ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,127TotalAmt
Program Services$16,258ProgramServicesAmt
Management And General$2,869ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,274TotalAmt
Program Services$15,533ProgramServicesAmt
Management And General$2,741ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,651TotalAmt
Program Services$140,803ProgramServicesAmt
Management And General$24,848ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,421TotalAmt
Program Services$1,208ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,059TotalAmt
Program Services$1,750ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$174,748TotalAmt
Program Services$148,536ProgramServicesAmt
Management And General$26,212ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$425,479TotalAmt
Program Services$361,657ProgramServicesAmt
Management And General$63,822ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,786TotalAmt
Program Services$58,468ProgramServicesAmt
Management And General$10,318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased Services$2,668,982$2,268,635$400,347
NYS LTC Assessment$672,356$571,503$100,853
Supplies$484,149$411,527$72,622
Other Direct Expenses$24,477$20,805$3,672

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,012,442TotalAmt
Program Services$9,360,575ProgramServicesAmt
Management And General$1,651,867ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$292,546BOYAmt
EOY$411,717EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,385BOYAmt
EOY$119,664EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,660,957BOYAmt
EOY$1,844,201EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,136BOYAmt
EOY$1,409EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,019BOYAmt
EOY$27,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,050,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,128,693LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,236,463BOYAmt
EOY$3,922,078EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,958,664BOYAmt
EOY$6,658,414EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,558,119BOYAmt
EOY$3,553,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,861,289BOYAmt
EOY$16,538,371EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,399,086BOYAmt
EOY$2,179,915EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,238,425BOYAmt
EOY$2,542,838EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,086,643BOYAmt
EOY$4,747,539EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,324,098BOYAmt
EOY$2,507,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,048,252BOYAmt
EOY$11,977,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,813,037BOYAmt
EOY$4,560,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,813,037BOYAmt
EOY$4,560,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,861,289BOYAmt
EOY$16,538,371EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,528,702ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,285NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$203,395OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$900OtherActivitiesAmt
Total Lobbying Expenditures$900TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationPortion of association dues attributed to lobbying expenses.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,000OtherCostOrOtherBasisAmt
Book Value$20,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,143,945OtherCostOrOtherBasisAmt
Depreciation$7,737,353DepreciationAmt
Book Value$3,406,592BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$389,446OtherCostOrOtherBasisAmt
Depreciation$235,753DepreciationAmt
Book Value$153,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,497,380OtherCostOrOtherBasisAmt
Depreciation$3,155,587DepreciationAmt
Book Value$341,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,922,078TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Berkadia Replacement Res$1,997,206
Berkadia HUD Sinking Fund$1,534,011
Berkadia Tax & Ins Escrow$22,095
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,553,312TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to AffiliatesDesc
Amt$2,507,660Amt
FieldValueIRS element (for citing)
Total Liability$2,507,660TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationHuntington Living Center (HLC)is a not-for-profit corporation and is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. HLC has also been classified by the Internal Revenue Service as an entity that is not a private foundation. As of December 31, 2017, HLC does not have any uncertain tax positions. HLC files informational returns in the U.S. federal jurisdiction and New York State.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jose Acevedo MD MBA
President & CEO$0$491,150$0$99,970$0$384,951$0$50,000$0$27,455$0$1,053,526$0$334,951
Robert Anderson MD
Trustee$0$187,418$0$0$0$18,432$0$0$0$0$0$205,850$0$0
Patrick Boyle
VP, Human Resources$0$189,669$0$24,149$0$15,712$0$0$0$28,072$0$257,602$0$0
Frank Korich
Sr VP Operations$0$155,368$0$28,224$0$43,842$0$0$0$26,503$0$253,937$0$0
Eileen Gage
VP, Nursing$0$150,836$0$20,018$0$60,496$0$0$0$24,502$0$255,852$0$0
Jason Feinberg MD
Chief Medical Officer$0$317,699$0$35,768$0$36,414$0$0$0$26,503$0$416,384$0$0
Ketul Patel MD
Trustee through 4/30/17$0$353,653$0$30,216$0$43,362$0$0$0$24,209$0$451,440$0$0
Pamela Johnson
Treas & CFO thru 4/30/17$0$155,382$0$39,968$0$54,778$0$0$0$18,830$0$268,958$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationGGeneva General Hospital deposited $50,000 into a 457(f) plan in 2017 for Dr. Jose Acevedo, MD, MBA, President & CEO. Dr. Jose Acevedo, MD, MBA, President and & CEO also recieved a distribution of 457 (f) plan in 2017 in the amount of $358,466.93.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cHuntington 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 15Compensation is reviewed by a compensation committee.
Form 990, Part VI, Section C, line 19Huntington 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.
Form 990, Part XI, line 9:Additional Minimum Pension Liability 203,395.
FORM 990 PART IV, LINE 4Part IV, Line 4 Association dues included in $900 lobbying expense.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Finger Lakes Regional Health System Inc
196 North StreetGenevaNY14456223193606Sole Member of HLC, SSMH, GGH, FLHF, LCS, LCN and FLHSCNY501 (C) (3)70
Soldiers & Sailors Memorial Hospital
418 North Main StreetPenn YanNY14527160743192Provider of HealthcareNY501 (C) (3)30Finger Lakes Regional Health System Inc
Geneva General Hospital
196 North StreetGenevaNY14456160743032Provider of HealthcareNY501 (C) (3)30Finger Lakes Regional Health System Inc
Finger Lakes Health Foundation
196 North StreetGenevaNY14456150549310Coordinator of Fund Raising ActivitiesNY501 (C) (3)11c0Finger Lakes Regional Health System Inc
Living Center at Geneva - South
196 North StreetGenevaNY14456160957268Skilled Nursing FacilityNY501 (C) (3)30Finger Lakes Regional Health System Inc
Living Center at Geneva - North
64 Mason StreetGenevaNY14456161449543Skilled Nursing FacilityNY501 (C) (3)30Finger Lakes Regional Health System Inc
Geneva General Housing Development Co
260 North StreetGenevaNY14456222816883Provide Low Income HousingNY501 (C) (3)90Finger Lakes Regional Health System Inc
Taylor Brown Memorial Housing Development Co
371 East Main StreetWaterlooNY13165222807734Develop and Provide Senior Housing ComplexNY501 (C) (3)90Finger Lakes Regional Health System Inc
FLH Senior Communities
196 North StreetGenevaNY14456205604917Develop and Provide Senior Housing ComplexNY501 (C) (3)90Finger Lakes Regional Health System Inc
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Geneva General Hospital
P$1,055,119Direct Cost
Living Center South
Q$523,447Direct Cost
Soldiers & Sailors Memorial Hospital
P$24,310Direct Cost
Finger Lakes Health Foundation
C$2,275Direct Cost
Geneva General Hospital
D$870,143Direct Cost
Living Center South
E$523,447Direct Cost
Living Center North
P$15,675Direct Cost
Living Center North
D$15,675Direct Cost
Soldiers & Sailors Memorial Hospital
D$24,310Direct Cost

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