2016-11-14T10:53:12-06:00 2015-12-31 990 2015-01-01 510169552 Huntington Nursing Home Inc HUNT 3157874030 369 East Main Street Waterloo NY 13165 Pamela E Johnson Treasurer & CFO 3157874030 2016-11-14 2015 2017-02-10 21:41:12Z Huntington Living Center Jose Acevedo MD MBA 196 North Street Geneva NY 14456 11794616 0 X www.flhealth.org X 1988 NY Huntington Nursing Home, Inc. is a community based, not-for-profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central Finger Lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs. 20 16 237 40 0 0 8441 4867 10333703 10685529 118294 43869 0 0 10460438 10734265 0 0 0 0 6227509 6252307 0 0 0 4621932 4629646 10849441 10881953 -389003 -147688 17550166 17911824 14888042 15509215 2662124 2402609 X Huntington Nursing Home, Inc. is a community based, not-for-profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central Finger Lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs. 0 0 8857814 10685529 HLC is a 160-bed skilled nursing facility with a reputation for outstanding medical, nursing, and rehabilitative care. Located in Waterloo, NY, HLC consists of 4, 40-bed units located on 3 floors. The Special Needs Unit specializes in Alzheimer's Disease and other dementia related diseases. HLC offers a broad range of skilled nursing and rehabilitative services. Our multidisciplinary team, consisting of physicians, nursing, physical therapy, occupational therapy, speech therapy, social work, activities and nutritional services staff, works directly with the resident and family members to devise and carry out the best possible plan of care. We are able to offer a continuum of care unmatched in our region, with a wide variety of medical specialists and outstanding acute care as needed. 8857814 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 237 1 0 0 0 0 0 0 0 0 0 0 X 20 16 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 Drexler MD Trustee 1.00 X 0 182595 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 2.00 38.00 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 Treas & CFO 2.80 38.60 X 0 309704 23934 Patrick Boyle VP, Human Resources 1.60 38.40 X 0 215581 24520 William Garrity Vice President, LTC 3.60 36.40 X 0 133332 22092 Karol Prayne Administrator, LTC HLC 40.00 X 105243 0 19185 Lawrence Farnand Former Officer 1.00 26.50 X 0 190568 1688 105243 2059687 219582 8 1 1 0 0 4867 4867 Patient Svc Revenue 623000 10668155 10668155 17374 17374 10685529 75690 75690 1028530 1060351 -31821 -31821 -31821 10734265 10685529 0 43869 4888161 3978921 909240 101912 82955 18957 887642 722533 165109 374592 304915 69677 3500 2849 651 21101 17176 3925 2062 1678 384 175825 143120 32705 935 761 174 2445 1990 455 303975 247433 56542 549322 447143 102179 62844 51154 11690 Purchased Services 2405680 1958203 447477 NYS LTC Assessment 564867 459797 105070 Supplies 520189 423429 96760 Other Direct Expenses 16901 13757 3144 10881953 8857814 2024139 0 542344 321103 87677 92738 1108486 1768881 50324 45231 14831220 10214395 5049338 4616825 7800055 7751572 2911942 3315474 17550166 17911824 2637984 3036160 3364864 3323190 5642267 5372296 3242927 3777569 14888042 15509215 X 2662124 2402609 2662124 2402609 17550166 17911824 X -147688 -117848 6021 X X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 0 1 704 704 0 Part II-B, Line 1: Portion of association dues attributed to lobbying expenses. 20000 20000 11041950 7077097 3964853 372728 187988 184740 3396542 2949310 447232 4616825 Berkadia Replacement Res 1944027 Berkadia HUD Sinking Fund 1345138 Berkadia Tax & Ins Escrow 26309 3315474 Due to Affiliates 3777569 3777569 X 10616417 -117848 -117848 10734265 0 10734265 10881953 0 10881953 0 10881953 Part X, Line 2: Huntington 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, 2015, HLC does not have any uncertain tax positions. HLC files informational returns in the U.S. federal jurisdiction and New York State. X X X X X 0 1 0 0 0 0 0 0 0 Taryn Drexler MD Trustee 0 160103 0 13688 0 8804 0 0 0 30800 0 213395 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 Treas & 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 William Garrity Vice President, LTC 0 119018 0 7599 0 6715 0 0 0 22092 0 155424 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 Huntington Living Center maintains a conflict of interest policy which board members are required to sign prior to taking office. Statements are updated and reviewed annually by an Administrative Committee. The process for handing any conflicts of interest which may arise is detailed in the corporate bylaws. Form 990, Part VI, Section B, line 15 Compensation is reviewed by a compensation committee. Form 990, Part VI, Section C, line 19 Huntington Living Center makes its governing documents, conflict of interest policy and financial statements available to the public where required by law and upon request. The Living Center's Form 990 is provided to any individual who provides a request in person or who submits a written request. There is no charge other than a reasonable fee for copying and postage. Copies are available at the Finance Office. An electronic version may be found at www.guidestar.org. Form 990, Part XI, line 9: Additional Minimum Pension Liability 6,021. Form 990, Part XII, Line 2c: Part IV, Line 4 Association dues included $704 in lobbying expenses. Finger Lakes Regional Health System Inc 196 North Street Geneva NY 14456 223193606 Sole Member of HLC, SSMH, GGH, FLHF, LCS, LCN and FLHSC NY 501 (C) (3) 7 0 Soldiers & Sailors Memorial Hospital 418 North Main Street Penn Yan NY 14527 160743192 Provider of Healthcare NY 501 (C) (3) 3 Finger Lakes Regional Health System Inc 0 Geneva General Hospital 196 North Street Geneva NY 14456 160743032 Provider of Healthcare NY 501 (C) (3) 3 Finger Lakes Regional Health System Inc 0 Finger Lakes Health Foundation 196 North Street Geneva NY 14456 150549310 Coordinator of Fund Raising Activities NY 501 (C) (3) 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 Living Center at Geneva - North 64 Mason Street Geneva NY 14456 161449543 Skilled Nursing Facility NY 501 (C) (3) 3 Finger Lakes Regional Health System Inc 0 Geneva General Housing Development Co 260 North Street Geneva NY 14456 222816883 Provide Low Income Housing 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 Develop and Provide Senior Housing Complex NY 501 (C) (3) 9 Finger Lakes Regional Health System Inc 0 FLH Senior Communities 196 North Street Geneva NY 14456 205604917 Develop and Provide Senior Housing Complex NY 501 (C) (3) 9 Finger Lakes Regional Health System Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Geneva General Hospital P 1136179 Direct Cost Living Center South P 604368 Direct Cost Soldiers & Sailors Memorial Hospital Q -2830 Direct Cost