2017-11-15T15:36:14-06:00 2016-12-31 990 2016-01-01 160743192 Soldiers and Sailors Memorial Hospital of Yates County SOLD 3157874030 418 North Main Street Penn Yan NY 14527 Fred Vitello Treasurer & CFO 3157874030 2017-11-15 204.138.179.3 2017-11-15 13:40:39 ES P A3125052943466295D27BF813D6A279BC4FF18F6 A3125052943466295D27BF813D6A279BC4FF18F6 2016 2017-02-10 21:41:12Z Jose Acevedo MD MBA 196 North Street Geneva NY 14456 28737991 0 X www.flhealth.org X 1924 NY Soldiers and Sailors Memorial Hospital is a community based, not-for-profit critical access 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. 20 15 512 0 0 0 460735 512727 27723083 28071421 131640 142890 0 0 28315458 28727038 0 0 0 0 19746655 20682086 0 0 0 9208817 9210147 28955472 29892233 -640014 -1165195 42549646 40341801 24286265 22560955 18263381 17780846 X Soldiers and Sailors Memorial Hospital is a community based, not-for-profit critical access 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. 0 0 5431565 5605651 Patient Service Program:InpatientSoldiers & Sailors Memorial Hospital operates a 25-bed general acute care hospital, including 3-bed intensive care unit, medical-surgical and telemetry units and a 10-bed in-patient psychiatric unit. Inpatient services provided 2,120 patient days (Medicine & Intensive Care) and 1,202 patient days (Psychiatric Care) in 2016. 9987588 11032060 Patient Service Program:Outpatient A full range of diagnostic and treatment services are available at Soldiers & Sailors Memorial Hospital. We are dedicated to providing a comprehensive array of healthcare services to people in the Finger Lakes region.Outpatient services provided the following in 2016: 137,813 procedures (Laboratory, Imaging, Cardiology, Respiratory Therapy, Physical Therapy & Occupational Therapy), 3,025 Family Health Clinic visits, 4,541 Psychiatric Clinic visits and 7,903 Emergency Services visits. 11125149 9290022 Patient Service Program:Long Term CareSoldiers & Sailors Memorial Hospital operates a 130 bed skilled nursing facility and a 20 bed long term behavioral intervention service.Long term care services provided 49,760 patient days (Skilled Nursing & Behavioral Intervention) and 4,042 Adult Day Care visits in 2016. 2143688 Other Operating Revenue:Expenses associated with Other Operating Revenue are included in other Program Services; they are integral to the operations of those services. 2143688 26544302 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 1 3 0 1 512 1 0 0 0 0 0 0 0 0 0 0 X 20 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X Fred Vitello 3157874030 196 North Street Geneva NY 14456 Philip Beckley Trustee 1.00 X 0 0 0 Donald Gentilcore Jr Trustee 1.00 X 0 0 0 Rev James Adams Trustee 1.00 X 0 0 0 David Bunnell Trustee 1.00 X 0 0 0 Menzo Case Trustee 1.00 X 0 0 0 Richard Catanise Trustee through 4/30/16 1.00 X 0 0 0 Stephen DeRaddo Trustee 1.00 X 0 0 0 Taryn Draxler MD Trustee through 4/30/16 1.00 X 236338 0 32477 Dominic Fonte Trustee 1.00 X 0 0 0 Amy Hoffman Trustee 1.00 X 0 0 0 James Long Trustee 1.00 X 0 0 0 Kelly Mittiga Trustee through 4/30/16 1.00 X 0 0 0 Donald Wertman Trustee 1.00 X 0 0 0 Robert Stivers Trustee 1.00 X 0 0 0 Ketul Patel MD Trustee 1.00 39.00 X 0 487792 23210 Jose Acevedo MD MBA President & CEO 17.90 22.10 X X 0 635181 77401 Pamela Johnson Treas & CFO 18.80 21.20 X X 0 316184 29384 Robert Anderson MD Trustee 1.00 39.00 X 0 267118 13323 James Cheney Trustee 1.00 X 0 0 0 John Sheppard Trustee 1.00 X 0 0 0 Ann McMullen Chair 1.00 X 0 0 0 Laura Pedersen Secretary 1.00 X 0 0 0 Lance Ward Vice Chair 1.00 X 0 0 0 Patrick Boyle VP, Human Resources 31.00 9.00 X 0 227273 27999 Frank Korich Sr VP Operations 32.20 7.80 X 0 231454 26327 Eileen Gage VP, Nursing 31.60 8.40 X 0 232591 24237 Jason Feinberg MD Chief Medical Officer 33.40 6.70 X 0 366863 25541 Maria Cynthia Enecilla Physician DFHC 40.00 X 194451 0 37998 Nancy-Jo Rembaum CRNA SSH 40.00 X 180438 0 11657 Marta Canfield Physician DFHC 40.00 X 206278 0 6679 Lisa Poworoznek Dir. Budget/Reimbursement 40.00 X 116529 0 9820 Richard Norris Pharmacist 40.00 X 107118 0 4656 1041152 2764456 350709 8 0 1 0 0 10216 502511 512727 Patient Svc Revenue 621990 25927733 25927733 2143688 2143688 28071421 153548 153548 295 0 10953 295 -10953 -10658 -10658 28727038 28071421 0 142890 16396945 14560487 1836458 956554 849420 107134 2246749 1995113 251636 1081838 960672 121166 334855 297351 37504 47909 42543 5366 20872 18534 2338 47420 42109 5311 36743 32628 4115 25326 22489 2837 400291 355458 44833 369299 327938 41361 24216 21504 2712 18740 16641 2099 357602 317551 40051 2009636 1784557 225079 370882 329343 41539 Purchase Services & Lea 2436474 2163589 272885 Supplies 1870137 1660682 209455 NYS Assessment 716355 636123 80232 All Other Expenses 123390 109570 13820 29892233 26544302 3347931 0 3669 3393 2712268 3055824 2407113 2806591 90294 152832 240323 246211 337737 309871 61867534 47024977 15583903 14842557 16536602 14123602 4637737 4800920 42549646 40341801 2700518 2363445 10396014 9792208 5900169 5135568 5289564 5269734 24286265 22560955 X 18263381 17780846 18263381 17780846 42549646 40341801 X -1165195 489917 192743 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 4957 4957 0 Part II-B, Line 1: Portion of association dues attributed to lobbying expenses. 399264 399264 28384927 16123416 12261511 1970048 1589614 380434 31113295 29311947 1801348 14842557 Mortgage Sinking Funds 2627598 Escrow Reserve LTC 323480 Res for Replacement LTC 1849842 4800920 Due to Affiliate 4875734 BCR Advance 394000 5269734 X Part X, Line 2: Soldiers & Sailors Memorial Hospital (SSMH)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. SSMH has also been classified by the IRS as an entity that is not a private foundation. As of December 31, 2016, SSMH does not have any uncertain tax positions. SSMH files informational returns in the U.S. federal jurisdiction and New York State. 1 1 X 1 X 1 X 1 1 0 1 1 12606540 11211892 1394648 0.04670 12606540 11211892 1394648 0.04670 100372 100372 0.00340 3085474 2819483 265991 0.00890 3185846 2819483 366363 0.01230 15792386 14031375 1761011 0.05900 0 495 495 0.00000 152538 152538 0.00510 75 75 0.00000 32700 32700 0.00110 25437 25437 0.00090 163391 163391 0.00550 167 167 0.00000 374803 374803 0.01260 1 359354 99751 4650395 4993097 -342702 X 1 1 1 1 Soldiers & Sailors Memorial Hospital 418 North Main Street Penn Yan NY 14527 X X X X Soldiers and Sailors Memorial Hospital o 1 0 0 1 X X X X X X X X 13 1 0 0 0 1 16 0 0 0 1 X 100.000000000000 300.000000000000 X X X X X 1 1 X X 1 X http://www.flhealth.org/ X X X 1 0 1 1 0 Soldiers and Sailors Memorial Hospital of Yates Co Part V, Section B, Line 5: The Ontario, Seneca and Yates County 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 2012 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. Soldiers and Sailors Memorial Hospital of Yates Co 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 I, Line 7g: Subsidized health services:Outpatient Mental Health, Ambulatory Surgery, Outpatient Clinics, ICU, Skilled Nursing Facilities and Behavioral Health Services were subsidized services. Part II, Community Building Activities: Part II Community Building Activities:Soldiers & Sailors Memorial Hospital's Community Building Activities promote the health of the communities it serves through:1. Physical Improvements and Housing: N/A.2. Economic Development: Soldiers & Sailors Memorial Hospital (SSMH) supports economic development in the community through:- Payment of dues to the Yates County Chamber of Commerce to support economic development initiatives3. Community Support: To be equipped for disaster situations, SSMH participates in emergency preparedness/disaster readiness activities, including disaster drills; stockpiling essential supplies for use during a disaster; training staff for disasters; and conducting POD events as training in the event of a disaster requiring mass immunizations. 4. Environmental Improvements: SSMH accepts sharps from community households and provides proper disposal of same at no cost to the households. 5. Coalition Building: Finger Lakes Health, which includes SSMH, Administrative Team members participate in multiple community organizations/partnerships for the betterment of the communities it serves, including ARC, Happiness House, Finger Lakes Visiting Nurse Service, Lakeview Mental Health, Finger Lakes Health Systems Agency Community Health Improvement Committee, among others.6. Workforce Development: SSMH provides Career Exploration programs for young people, including:- Camp MedQuest, a two day healthcare career exploration program for high school students- Shadowing opportunities for high school students.- Bio-Med Club - High school medical club visits to various departments (ED, Lab, Behavioral Health, etc) to explore health careers.- Healthcare Alliance Event - Shared information on opportunities for students to learn about health careers including a Surgical Services hands-on demonstration to show students information on becoming a Surical Technician.7. Negative Margins: SSMH provides Mental Health Outpatient Programs, Ambulatory Surgery, Emergency and Clinical Services as well as Behavioral Programs at an operating loss to improve the well being of the community.Also, SSMH Community Services staff time is devoted to planning and implementing community outreach activities such as the Walk & Talk program and Keeping U in the Game, and completing Community Benefit reports. Part III, Line 4: Provision for Doubtful Accounts Footnote:The Hospitals, the P. C., Living Centers and the Homestead estimate the amount to be recognized in the consolidated financial statements for doubtful accounts by analyzing specific patient and resident accounts for collectability and also by applying historically established percentages for self-pay and various third-party payers to the aging categories in the accounts receivable aging for each Operation. Accounts for which no payments have been received for a significant amount of time are considered delinquent and the accounts are written-off when customary collection efforts are exhausted. There were no significant changes in the calculation of the allowance for doubtful accounts in 2016.Part III, Section A, 3Costing Methodology:HFMA 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 (52.11%). Based upon an analysis of income levels for accounts included in bad debts we estimated that 31% were eligible under the financial assistance program.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 VI, Line 2: Schedule H Needs Assessment Narrative: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 2016-2018. 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:o 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 groupo 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 Clubo In Yates County -- Yates Chamber of Commerce Long Range Planning Committee, Workforce Development Job Club, FLPSS Finger Lakes NOCN, Tier II, Penn Yan Baby Caf , Bone Builders Class, Penn Yan Lions ClubAs 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 present 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 campuses 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 26 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. Sponsors the Dine & Discuss Lecture Series featuring educational lectures presented by health system physicians and other healthcare professionals on varied topics, including stroke, hypertension and diabetes. Conducts free Support Groups to help individuals and their families/caregivers cope with chronic diseases - including Diabetes & Stroke. Geneva General Hospital is a Joint Commission accredited and New York State-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, Line 3: Patient education of eligibility for assistance:Financial assistance under the organization's policy is available to assist uninsured or underinsured members of our community who are willing but unable to pay in full for their care. The program allows a person to receive medically necessary and emergency services at no charge or reduced charges when they meet certain eligibility requirements. Information about the services is available through signage and applications placed in the emergency department, registration areas, and the patient accounts office. We have also published this information in direct mail sent to area homes and also promoted the program on our local radio show. The hospital's website contains information on financial assistance. Part VI, Line 4: Community information:Soldiers & Sailors Memorial 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 5: Community health improvement services and community benefit operations:Soldiers & Sailors Memorial Hospital's Community health improvement and community benefit operations promote the health of the communities it serves through: 1. Community Health Education: Educational content on Finger Lakes Health website- Adam & Healthday. Thrive community health magazine - health advice, including:- Building Relationships with Your Primary Care Physician- GI Education - dictionary- Dine & Discuss health lectures- Focus on Wellness - Diabetes Prevention & Management/Weight Management- Community Health Needs Assessment & Priority Setting - Community Service Plan Committments- Physician Referral Directory of primary care & specialty physicians Walk for Health - a community walking competition to get community members moving. Business/organizations/neighborhoods formed 45 teams comprised of 354 walkers to compete across our four county service area. Participants were given pedometers and walking journals to track fitness. In addition, participants were offered free cholesterol and A1C screenings to know their numbers. Finger Lakes Health Matters - an educational radio show aired 26 times during the year on the regional Finger Lakes Radio Network featuring health system professionals speaking to a wide range of health topics. Dine & Discuss Lecture Series - educational lectures presented by health system physicians and other healthcare professionals on varied topics, including healthy eating, managing diabetes, functional excercises to maintain independenct, pelvic health, stroke awareness and prevention, high blood presser and high cholesterol treatment.Yates County Lunch & Learn - Finger Lakes Health partners with Yates County to offer healthy and helpful programs to county employees and the public. Medical professionals speak on varied topics, including but not limited to: diabetes and stress management.Support Groups - including monthly Diabetes Support Groups facilitated by certified diabetes educatorsare held for diabetics and their families. 2. Nurses/Nursing Students The clinical education and mentoring of nursing students from area programs of study, including the Marion S. Whelan School of Practical Nursing and the Finger Lakes Health College of Nursing.3. Other Health Professionals Education Clinical Education provided to students from various colleges/programs of study for academic credit:- Finger Lakes Regional EMS training- OT, Lab, Pharmacy, Hospitalist, Ultrasound, Social Work, Mental Health Studies, Nurse Practioner.4. In-Kind Donations Not-for-profit event sponsorships, such as:- Branchport Library- Celebrate Yates Community Service Day- Breast Cancer Coalition- Child Advocacy Center- Council on Alcholism Save a Life Tour- Safe Harbor (Rape Crisis Service)Donation of pedometers to Branchport Library 5K event and Scottish Festival Choose Health Yates Booth.Donation of good health vinyl card holders and inserts of immunization & medication records at Yates County Fair.SSMH staff donating time to community agencies on behalf of SSMH and Finger Lakes Health, such as:- United Way- Yates Substance Abuse Coalition- Yates Health Planning Council- Choose Health Yates- Regional Dental Steering Committee- Farm to Institution Committee- Regional Worksite Wellness Coalition- Finger Lakes Regional EMS Council- Workforce Development Committee- Council of Churches Chaplaincy Committee- Penn Yan Lions Club- Yates County LTC Committee- ARC of YatesFacility space provided to community organizations free of charge for use to conduct meetings, including SPOE, ARC of Yates, American Red Crross, United Way, Insurance Navigator.Facility space provided free of charge to Yates Community Center for use as a fitness center. Part VI, Line 6: Affiliated health system: Health services are provided on six campuses located in Geneva & Clifton Springs, NY (Ontario County), Waterloo, NY (Seneca County), Clyde, NY (Wayne County), and Penn Yan & Dundee, NY (Yates County). The health system offers a broad range of primary, specialty and sub-specialty services to residents of the Finger Lakes. Part VI, Line 7, Reports Filed With States NY X X X X X 0 1 0 0 0 0 0 0 0 Taryn Draxler MD Trustee through 4/30/16 220517 0 15000 0 821 0 0 0 32477 0 268815 0 0 0 Ketul Patel MD Trustee 0 451792 0 36000 0 0 0 0 0 23210 0 511002 0 0 Jose Acevedo MD MBA President & CEO 0 477867 0 128780 0 28534 0 50000 0 27401 0 712582 0 0 Pamela Johnson Treas & CFO 0 213354 0 45757 0 57073 0 0 0 29384 0 345568 0 0 Robert Anderson MD Trustee 0 267118 0 0 0 0 0 0 0 17127 0 284245 0 0 Patrick Boyle VP, Human Resources 0 179735 0 20335 0 27203 0 0 0 27999 0 255272 0 0 Frank Korich Sr VP Operations 0 155951 0 31670 0 43833 0 0 0 26327 0 257781 0 0 Eileen Gage VP, Nursing 0 150352 0 21051 0 61188 0 0 0 24237 0 256828 0 0 Jason Feinberg MD Chief Medical Officer 0 298361 0 32232 0 36270 0 0 0 25541 0 392404 0 0 Maria Cynthia Enecilla Physician DFHC 167697 0 20000 0 6754 0 0 0 37998 0 232449 0 0 0 Nancy-Jo Rembaum CRNA SSH 144152 0 10000 0 26286 0 0 0 11657 0 192095 0 0 0 Marta Canfield Physician DFHC 201632 0 0 0 4646 0 0 0 6679 0 212957 0 0 0 Part I, Line 4b Geneva General Hospital deposited $50,000 into a 457(f) plan in 2016 for Dr. 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 Soldiers & Sailors Memorial Hospital of Yates County maintains a conflict of interest policy which board members are required to sign prior to taking office. Statements are updated annually and reviewed by an Administrative Committee. The process for handling any conflicts of interest which may arise are detailed in the corporate by-laws. Form 990, Part VI, Section B, line 15 Compensation of officers or key employees includes a review as well as comparability data as part of the decision. Form 990, Part VI, Section C, line 19 Soldiers & Sailors Memorial Hospital of Yates County 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: Change in Funded Status of Pension Plan 192,743. Finger Lakes Regional Health System Inc 196 North Street Geneva NY 14456 223193606 Sole Member of SSMH, FLHF, LCS, HLC, LCN, FLHSC and GGH NY 501 (C) (3) 7 0 Finger Lakes Health Foundation 196 North Street Geneva NY 14456 150549310 Coordinator of Fundraising Activities NY 501 (C) (3) 11c 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) 3 Finger Lakes Regional Health System Inc 0 Huntington Living Center 369 E Main Street Waterloo NY 13165 510169552 Skilled Nursing Facility NY 501 (C) (3) 3 Finger Lakes Regional Health System Inc 0 Geneva General Hospital Housing Development Co 196 North Street Geneva NY 14456 222816883 Operate Low Income Housing for elderly & handicapped NY 501 (C) (3) 9 Finger Lakes Regional Health System Inc 0 Taylor Brown Memorial Housing Development Co 371 East Main Street Waterloo NY 13165 222807734 Operate Low Income Housing for elderly & handicapped NY 501 (C) (3) 9 Finger Lakes Regional Health System Inc 0 Living Center at Geneva North Inc 196 North Street Geneva NY 14456 161449543 Skilled Nursing Facility NY 501 (C) (3) 3 Finger Lakes Regional Health System Inc 0 FLH Senior Communities Inc 196 North Street Geneva NY 14456 205604917 Develop and Operate Senior Citizen Housing Complex NY 501 (C) (3) 9 Finger Lakes Regional Health System Inc 0 Geneva General Hospital 196 North Street Geneva NY 14456 160743032 Provider of Healthcare Services NY 501 (C) (3) 3 Finger Lakes Regional Health System Inc 0 Soldiers Ventures Inc 196 North Street Geneva NY 14456 161556419 Holding, Investing NY C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Geneva General Hospital P 178690 Direct Transaction(s) Soldiers Ventures Q 120452 Direct Transaction(s) Living Center North Q 55604 Direct Transaction(s) Huntington Living Center Q 4793 Direct Transaction(s) Living Center South Q 56285 Direct Transaction(s) Finger Lakes Health Foundation P 101115 Direct Transaction(s)