2016-11-14T10:54:59-06:00 2015-12-31 990 2015-01-01 160743192 Soldiers and Sailors Memorial Hospital of Yates County SOLD 3157874030 418 North Main Street Penn Yan NY 14527 Pamela E Johnson Treasurer & CFO 3157874030 2016-11-14 2015 2017-02-10 21:41:12Z Jose Acevedo MD MBA 196 North Street Geneva NY 14456 30592675 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 15 507 40 0 0 548910 460735 28025355 27723083 239266 131640 0 0 28813531 28315458 0 0 0 0 19144470 19746655 0 0 0 8946257 9208817 28090727 28955472 722804 -640014 43771967 42549646 24640077 24286265 19131890 18263381 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 5336566 5609078 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 1,838 patient days (Medicine & Intensive Care) and 1,239 patient days (Psychiatric Care) in 2015. 10106889 11454263 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 2015: 135,867 procedures (Laboratory, Imaging, Cardiology, Respiratory Therapy, Physical Therapy & Occupational Therapy), 3,076 Family Health Clinic visits, 5,070 Psychiatric Clinic visits and 7,663 Emergency Services visits. 10269003 9257345 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 52,783 patient days (Skilled Nursing & Behavioral Intervention) and 4,095 Adult Day Care visits in 2015. 1402397 Other Operating Revenue:Expenses associated with Other Operating Revenue are included in other Program Services; they are integral to the operations of those services. 1402397 25712458 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 507 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 1 1 1 1 1 1 1 1 0 NY X Pamela E Johnson 3157874030 196 North Street Geneva NY 14456 Philip Beckley Chair 1.00 X X 0 0 0 Donald Gentilcore Jr Vice Chair 1.00 X X 0 0 0 Ann McMullen Secretary 1.00 X 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 1.00 X 0 0 0 Stephen DeRaddo Trustee 1.00 X 0 0 0 Taryn Draxler MD Trustee and Hospitalist 40.00 X 182595 0 30800 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 1.00 X 0 0 0 Laura Pedersen Trustee 1.00 X 0 0 0 Donald Wertman Trustee 1.00 X 0 0 0 Robert Stivers Trustee 1.00 X 0 0 0 Lance Ward Trustee 1.00 X 0 0 0 Ketul Patel MD Trustee 1.00 X 0 403336 21822 Jose Acevedo MD MBA President & CEO 12.50 27.50 X X 0 624571 75541 John Hicks Trustee through 4/22/15 1.00 X 0 0 0 Michael Briggs Trustee through 4/22/15 1.00 X 0 0 0 Thomas Thompson MD PhD Trustee through 1/26/15 1.00 X 0 0 0 Pamela Johnson Treasurer & CFO 11.20 28.80 X 0 309704 23934 Patrick Boyle VP, Human Resources 1.60 38.40 X 0 215581 24520 Jason Feinberg MD Chief Medical Officer 8.00 32.00 X 0 368417 24448 Frank Korich Sr. VP, Operations 10.00 30.00 X 0 205766 24333 Eileen Gage VP, Nursing 10.00 30.00 X 0 222414 22495 William Garrity VP, LTC 3.60 36.40 X 0 133332 22092 Maria Enecilla Physician 40.00 X 184496 0 32813 Nancy-Jo Rembaum CRNA 17.20 22.80 X 161249 0 10802 Marta Canfield Physician 40.00 X 136921 0 14743 Richard Norris Pharmacist 40.00 X 129904 0 5375 Lawrence Farnand Former Officer 0.00 15.40 X 0 190568 1688 795165 2673689 335406 8 1 1 0 0 18488 442247 460735 Patient Svc Revenue 621990 26320686 26320686 1402397 1402397 27723083 166608 166608 2208878 33371 2277217 0 -68339 33371 -34968 -34968 28315458 27723083 0 131640 16237710 14419086 1818624 310604 275816 34788 2156672 1915125 241547 1041669 925002 116667 271457 241054 30403 19027 16896 2131 24217 21505 2712 57157 50755 6402 28964 25720 3244 28679 25467 3212 334145 296721 37424 434283 385643 48640 22692 20150 2542 24833 22052 2781 413043 366782 46261 2042911 1814105 228806 418134 371303 46831 Purchase Services & Lea 2429559 2157448 272111 Supplies 1789964 1589488 200476 NYS Assessment 750519 666461 84058 All Other Expenses 119233 105879 13354 28955472 25712458 3243014 0 3808 3669 2660719 2712268 2472334 2407113 78044 90294 173831 240323 265196 337737 60832742 45248839 17027275 15583903 16641271 16536602 4449489 4637737 43771967 42549646 2251836 2700518 10272351 10396014 6810958 5900169 5304932 5289564 24640077 24286265 X 19131890 18263381 19131890 18263381 43771967 42549646 X -640014 -240337 11842 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 4912 4912 0 Part II-B, Line 1: Portion of association dues attributed to lobbying expenses. 399264 399264 28235066 15305057 12930009 1965403 1544204 421199 30233009 28399578 1833431 15583903 Mortgage Sinking Funds 2626942 Escrow Reserve LTC 249143 Res for Replacement LTC 1761652 4637737 Due to Affiliate 4753564 BCR Advance 536000 5289564 X 28165330 -150128 -150128 28315458 0 28315458 28931255 -24217 -24217 28955472 0 28955472 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, 2015, 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 12640774 12403903 236871 0.00820 12640774 12403903 236871 0.00820 101925 101925 0.00350 5221043 4640388 580655 0.02010 5322968 4640388 682580 0.02360 17963742 17044291 919451 0.03180 495 495 0.00000 147754 147754 0.00510 75 75 0.00000 22370 22370 0.00080 135192 135192 0.00470 66425 66425 0.00230 372311 372311 0.01290 1 554672 89604 4829107 4933899 -104792 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 13 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 X X X X 1 X 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 22d: Maximum amount charged FAP-eligible individuals:The maximum amount is based upon the negotiated commercial insurance rates for the carrier with the highest volume. 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:Emergency Services provided on a 24 - 7 basis, Ambulatory Surgery, Behavioral and ICU incur operating losses which are considered subsidized health 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 2015.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 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 2013 and establish health priorities for 2013-2017. 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 and get them to the largest group possible, included:- An online survey available to anyone in the community. Promoted via newspaper, email blast to employees, Constant Contact email blast to community members on our email list, in our Thrive community health magazine, circulated to 90,000 households in our service area.- Focus groups done in cooperation with our county partners targeting specific populations, including the African American Men's Society of Geneva, a Head Start parents' group, the Office for the Aging, and human service agencies, such as ARC and FLACRA.- Distribution of printed copies of the survey via waiting rooms in our facilities and to individuals without Internet access.- Survey of area healthcare providers and human services agencies via email distribution of survey and promotion at various health planning group meetings in the various counties.Once the survey process was completed, the results were tabulated by the S2AY Rural Health Network, which works with multiple counties in the Finger Lakes. Then, individuals who are part of each county - Ontario, Seneca and Yates, steering groups ranked the issues identified through data review, surveys to the public and through focus groups. The ranking was completed using the Hanlon Method.Priorities determined by the 2009 needs assessment for action in 2010-2013 were: - Access to quality health care- Chronic disease management, with emphasis on cardiovascular health- Physical activity and nutrition educationPriorities, by county, in Finger Lakes Health's service area identified for action in 2013-2017 are:Ontario County: Prevention of Hypertension/Stroke Prevention of Obesity, with a focus on childhood obesitySeneca County: Prevention of Chronic Disease Promotion of Mental Health Prevention of Substance Abuse Yates County: Obesity Prevention Hypertension PreventionDuring 2015, we continued to address Access to quality health care by continuing to recruit physicians, including specialists who provide multiple access points to care across our communities. For instance, cardiology, orthopaedics and physiatry services are offered at multiple offices across our service area.We addressed chronic disease management, with emphasis on cardiovascular health, and physical activity and nutrition education (from the 2010-2013 plan) and prevent chronic disease by reducing obesity in children and adults and by reducing hypertension and stroke (from the 2013-2017 plan), through multiple vehicles, including:- Finger Lakes Health provides educational information in its community health magazine Thrive, which is mailed to more than 90,000 homes in our service area twice each year. Articles have included: -- Living under nutritional challenges -- Advice to Thrive On: Stretch It Out -- Dine & Discuss health lectures -- Concussion Management --Walk & Talk for Health Program --Get Ready to Run (5 & 10K preparation programs)- Finger Lakes Health Matters is an educational radio show aired 26 times each year on the regional Finger Lakes Radio Network featuring Finger Lakes Health professionals speaking to a wide range of health topics.- Dine & Discuss Lecture Series is conducted by Finger Lakes Health in the spring and fall. It features educational lectures presented by health system physicians and other healthcare professionals on varied topics, including such things as COPD and stress management, healthy cooking demos, etc.- Finger Lakes Health conducts free Support Groups to help individuals and their families/caregivers cope with chronic diseases - including Diabetes & Stroke.- In addition to the Diabetes Support Groups, held monthly in two communities, we have a dedicated Certified Diabetes Educator who does one-on-one counseling with diabetics, as well as conducting educational classes for diabetics and their support person and providing continuous glucose monitoring services for diabetics.- 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.- Finger Lakes Health offers one-on-one nutrition counseling to community members.- Weight Watchers and TOPS weight management programs are offered at Geneva General Hospital.- Blood Pressure screenings are offered by the Cardiac Rehab program at Soldiers & Sailors Memorial Hospital, Penn Yan; 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:- Living Under Nutritional Challenges- Advice to Thrive On: Stretch It Out- Dine & Discuss health lectures- Concussion Management- Strive to Thrive programming - support groups, BP Screenings, etc.- Get Ready to Run (5 & 10k preparation program)- Summary of phone aps with health information/wellness tracking programs Walk & Talk for Health, a community walking program led by healthcare professionals. Nineteen walks were held in four communities. Fitness and nutrition information was offered, along with pedometers and walking journals to track steps. In addition, participants were offered free cholesterol, A1C and blood pressure screenings. 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 weight loss and wellness success, COPD, breast cancer, diabetes, & heart disease. 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:- Yates County Chamber of Commerce - Happiness House - Cerebral Palsy AssociationDonation 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 Sterring Committee-Farm to Institution Committee- Regional Worksite Wellness Coalition- Finger Lakes Regional EMS Council- Workforce Development Committee-Council of Churches Chaplaincy Committee. Facility space provided to community organizations free of charge for use to conduct meetings, including American Red Cross, United Way, SPOE, ARC of Yates, EMS Class, Insurance Navigator, Yates TB & Health Association, TOPS, etc. 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. X X X X X 0 1 0 0 0 0 0 0 0 Taryn Draxler MD Trustee and Hospitalist 160103 0 13688 0 8804 0 0 0 30800 0 213395 0 0 0 Ketul Patel MD Trustee 0 335646 0 30430 0 37260 0 0 0 21822 0 425158 0 0 Jose Acevedo MD MBA President & CEO 0 459035 0 139742 0 25794 0 50000 0 25541 0 700112 0 0 Pamela Johnson Treasurer & CFO 0 215309 0 48631 0 45764 0 0 0 23934 0 333638 0 0 Patrick Boyle VP, Human Resources 0 163644 0 24667 0 27270 0 0 0 24520 0 240101 0 0 Jason Feinberg MD Chief Medical Officer 0 297296 0 34851 0 36270 0 0 0 24448 0 392865 0 0 Frank Korich Sr. VP, Operations 0 143811 0 23244 0 38711 0 0 0 24333 0 230099 0 0 Eileen Gage VP, Nursing 0 163602 0 21624 0 37188 0 0 0 22495 0 244909 0 0 William Garrity VP, LTC 0 119018 0 7599 0 6715 0 0 0 22092 0 155424 0 0 Maria Enecilla Physician 159881 0 20000 0 4615 0 0 0 32813 0 217309 0 0 0 Nancy-Jo Rembaum CRNA 134963 0 0 0 26286 0 0 0 10802 0 172051 0 0 0 Marta Canfield Physician 123965 0 0 0 12956 0 0 0 14743 0 151664 0 0 0 Lawrence Farnand Former Officer 0 190568 0 0 0 0 0 0 0 1688 0 192256 0 0 Part I, Line 4b Geneva General Hospital deposited $50,000 into a 457(f) plan in 2015 for Dr. Jose Acevedo, MD, MBA, President & CEO. Form 990, Part VI, Section B, line 11 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 11,842. Form 990, Part XII, Line 2c: Part IV, Line 4 Association dues included $4,912 in lobbying expenses. 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 Q 4734223 Direct Transaction(s) Soldiers Ventures Q -202590 Direct Transaction(s) Living Center North P -55807 Direct Transaction(s) Huntington Living Center Q -4793 Direct Transaction(s) Living Center South P -56285 Direct Transaction(s)