2014-11-14T11:42:07-06:00 2013-12-31 990 2013-01-01 161449543 Geneva Nursing Home II Inc GENE 3157874030 64 Mason St Geneva NY 14456 Pamela E Johnson Treasurer & CFO 3157874030 2014-11-14 2013 2015-11-30 17:44:51Z Living Center at Geneva North Jose Acevedo MD MBA 196 North Street Geneva NY 14456 5481222 0 X www.flhealth.org X 1995 NY Geneva Nursing Home II, 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. 19 15 88 10 0 0 0 600 5253705 5365365 57962 18588 2356 0 5314023 5384553 0 0 0 0 2596454 2431444 0 0 0 2956980 2958626 5553434 5390070 -239411 -5517 7559414 7552612 10148947 9481944 -2589533 -1929332 X Geneva Nursing Home II, 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 3475354 5365365 LCN is an 80-bed skilled nursing facility with a reputation for outstanding medical, nursing, and rehabilitative care. Located in Geneva, NY LCN consists of two nursing units and a respite service with two beds. LCN 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. 3475354 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 3 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 19 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 Dominic Fonte Chair 1.00 X X 0 0 0 Philip Beckley Vice Chair 1.00 X X 0 0 0 Donald Gentilcore Jr Secretary 1.00 X X 0 0 0 Rev James Adams Trustee 1.00 X 0 0 0 Michael Briggs 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 John Hicks Trustee 1.00 X 0 0 0 Amy Hoffman Trustee 1.00 X 0 0 0 Steven Lasser MD Trustee through 4/24/13 1.00 X 0 0 0 Charles Lilly MD Trustee 1.00 X 0 317564 639 James Long Trustee 1.00 X 0 0 0 Ann McMullen 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 Thomas Thompson MD PhD Trustee effective 4/24/13 1.00 X 0 0 0 Jose Acevedo MD MBA President & CEO 1.40 38.60 X X 0 571684 22485 Patricia Thompson Treas&CFO through 2/11/13 1.40 38.60 X 0 215849 8045 Pamela Johnson Treas & CFO eff 2/11/13 1.40 38.60 X 0 216977 2938 Patrick Boyle VP, Human Resources 1.60 38.40 X 0 201589 22757 William Garrity Vice President, LTC 3.60 36.40 X 0 103118 19716 Lawrence Farnand Former Officer 1.00 26.50 X 0 274936 12781 0 1901717 89361 0 1 1 0 0 600 600 Patient Svc Revenue 623000 5357920 5357920 7445 7445 5365365 18195 18195 97062 96669 393 393 393 5384553 5365365 0 18588 1886161 1216140 670021 84099 54224 29875 332876 214628 118248 128308 82729 45579 11077 7142 3935 16750 10800 5950 2173 1401 772 90981 58662 32319 699 451 248 263200 169703 93497 284016 183125 100891 41521 26771 14750 Purchased Services 1622628 1046222 576406 NYS LTC Assessment 340891 219796 121095 Supplies 245003 157971 87032 Other Direct Expenses 39687 25589 14098 5390070 3475354 1914716 0 221911 160896 16600 21487 927244 816640 11790 16291 7938526 5828083 2298649 2110443 1335098 1448481 2748122 2978374 7559414 7552612 790711 757511 1666292 2088107 4519416 4307947 3172528 2328379 10148947 9481944 X -2589533 -1929332 -2589533 -1929332 7559414 7552612 X -5517 94000 571718 X X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 0 1 453 453 0 Part II-B, Line 1: Portion of association dues attributed to lobbying expenses. 81133 81133 6802272 4902254 1900018 53562 39899 13663 1001559 885930 115629 2110443 Berkadia Replacement res 1414389 Berkadia HUD Sinking Fund 1563985 2978374 Due to Affiliates 2328379 2328379 X 5478553 94000 94000 5384553 0 5384553 5390070 0 5390070 0 5390070 Part X, Line 2: Living Center at Geneva North (LCN)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. LCN has also been classified by the IRS as an entity that is not a private foundation. As of December 31, 2013, LCN does not have any uncertain tax positions. LCN files informational returns in the U.S. federal jurisdiction and New York State. LCN is no longer subject to U.S. federal and state examinations by tax authorities for years before 2009. X X X X X 0 1 0 0 0 0 0 0 0 Charles Lilly MD Trustee 0 272564 0 10000 0 35000 0 0 0 639 0 318203 0 0 Jose Acevedo MD MBA President & CEO 0 449786 0 102604 0 19294 0 0 0 22485 0 594169 0 0 Patricia Thompson Treas&CFO through 2/11/13 0 165580 0 39208 0 11061 0 0 0 8045 0 223894 0 0 Pamela Johnson Treas & CFO eff 2/11/13 0 214534 0 0 0 2443 0 0 0 2938 0 219915 0 0 Patrick Boyle VP, Human Resources 0 158673 0 24636 0 18280 0 0 0 22757 0 224346 0 0 Lawrence Farnand Former Officer 0 159224 0 0 0 115712 0 0 0 12781 0 287717 0 0 Part I, Line 4b Geneva General Hospital deposited $50,000 into a 457(f) plan in 2013 for Dr. Jose Acevedo, MD, MBA, President & CEO. Form 990, Part IV, line 23 Jose Acevedo MD MBA, President & CEO Geneva General Hospital: Average Hours per week: 20.87; Base Compensation: $298,333; Benefits: $11,733 Jose Acevedo MD MBA, President & CEO Living Center at Geneva South, Inc: Average Hours per week: 2.45; Base Compensation: $34,948; Benefits: $1,375 Jose Acevedo MD MBA, President & CEO Living Center at Geneva North, Inc: Average Hours per week: 1.38; Base Compensation: $19,714; Benefits: $775 Jose Acevedo MD MBA, President & CEO Huntington Living Center, Inc: Average Hours per week: 2.78; Base Compensation: $39,687; Benefits: $1,561 Jose Acevedo MD MBA, Assistant Secretary Finger Lakes Health Foundation: Average Hours per week: .23; Base Compensation: $3,325; Benefits: $131 Jose Acevedo MD MBA, President & CEO Soldiers & Sailors Memorial Hospital: Average Hours per week: 7.49; Base Compensation: $107,058; Benefits: $4,211 Jose Acevedo MD MBA, President & CEO Geneva General Hospital (FLH Medical,PC) : Average Hours per week: 4.80; Base Compensation: $68,619; Benefits: $2,699 Jose Acevedo MD MBA, President & CEO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $571,684; Total Benefits: $22,485 Patricia P. Thompson, Former Treasurer & CFO Geneva General Hospital: Average Hours per week: 20.87; Base Compensation: $112,640; Benefits: $4,197 Patricia P. Thompson, Former Treasurer & CFO Living Center at Geneva South, Inc: Average Hours per week: 2.45; Base Compensation: $13,195; Benefits: $492 Patricia P. Thompson, Former Treasurer & CFO Living Center at Geneva North, Inc: Average Hours per week: 1.38; Base Compensation: $7,443; Benefits: $277 Patricia P. Thompson, Former Treasurer & CFO Huntington Living Center, Inc: Average Hours per week: 2.78; Base Compensation: $14,985; Benefits: $558 Patricia P. Thompson, Former Treasurer Finger Lakes Health Foundation: Average Hours per week: .23; Base Compensation: $1,256; Benefits: $47 Patricia P. Thompson, Former Treasurer & CFO Soldiers & Sailors Memorial Hospital: Average Hours per week: 7.49; Base Compensation: $40,422; Benefits: $1,507 Patricia P. Thompson, Former Treasurer & CFO Geneva General Hopsital (FLH Medical,PC): Total Average Hours per week: 4.80; Total Base Compensation: $25,908; Total Benefits: $967 Patricia P. Thompson, Former Treasurer & CFO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $215,849; Total Benefits: $8,045 Pamela E. Johnson, Treasurer & CFO Geneva General Hospital: Average Hours per week: 20.87; Base Compensation: $113,229; Benefits: $1,532 Pamela E. Johnson, Treasurer & CFO Living Center at Geneva South, Inc: Average Hours per week: 2.45; Base Compensation: $13,264; Benefits: $180 Pamela E. Johnson, Treasurer & CFO Living Center at Geneva North, Inc: Average Hours per week: 1.38; Base Compensation: $7,482; Benefits: $101 Pamela E. Johnson, Treasurer & CFO Huntington Living Center, Inc: Average Hours per week: 2.78; Base Compensation: $15,063; Benefits: $204 Pamela E. Johnson, Treasurer Finger Lakes Health Foundation: Average Hours per week: .23; Base Compensation: $1,262; Benefits: $17 Pamela E. Johnson, Treasurer & CFO Soldiers & Sailors Memorial Hospital: Average Hours per week: 7.49; Base Compensation: $40,633; Benefits: $550 Pamela E. Johnson, Treasurer & CFO Geneva General Hopsital (FLH Medical,PC): Total Average Hours per week: 4.80; Total Base Compensation: $26,044; Total Benefits: $354 Pamela E. Johnson, Treasurer & CFO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $216,977; Total Benefits: $2,938 Lawrence J. Farnand, Former Treasurer & CFO Geneva General Hospital: Average Hours per week: 14.35; Base Compensation: $143,476; Benefits: $6,671 Lawrence J. Farnand, Former Treasurer & CFO Living Center at Geneva South, Inc: Average Hours per week: .16; Base Compensation: $1,599; Benefits: $74 Lawrence J. Farnand, Former Treasurer & CFO Living Center at Geneva North, Inc: Average Hours per week: .95; Base Compensation: $9,481; Benefits: $441 Lawrence J. Farnand, Former Treasurer & CFO Huntington Living Center, Inc: Average Hours per week: 1.68; Base Compensation: $16,807; Benefits: $781 Lawrence J. Farnand, Former Treasurer Finger Lakes Health Foundation: Average Hours per week: 1.91; Base Compensation: $19,086; Benefits: $887 Lawrence J. Farnand, Former Treasurer & CFO Soldiers & Sailors Memorial Hospital: Average Hours per week: 5.15; Base Compensation: $51,487; Benefits: $2,393 Lawrence J. Farnand, Former Treasurer & CFO Geneva General Hospital (FLH Medical,PC): Average Hours per week: 3.30; Base Compensation: $33,000; Benefits: $1,534 Lawrence J. Farnand, Former Treasurer & CFO Finger Lakes Health: Total Average Hours per week: 27.50; Total Base Compensation: $274,936; Total Benefits: $12,781 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 Living Center at Geneva - North 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 handling any conflict 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 Living Center at Geneva North makes its governing documents, conflict of interest policies 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 Pension Liability 571,718. Form 990, Part XII, Line 2c: Part IV, Line 4 Association dues included $453 in lobbying expenses. Part XII, Line 2c This process has not changed from the prior year. Finger Lakes Regional Health System Inc 196 North Street Geneva NY 14456 223193606 Sole Member of LCN, GGH, FLHF, LCS, HLC, SSMH and FLHSC NY 501 (C) (3) 7 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 Huntington Living Center 369 East Main Street Waterloo NY 13165 510169552 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 Housing Development Co 371 East Main Street Waterloo NY 13165 222807734 Provide Low Income Housing NY 501 (C) (3) 9 Finger Lakes Regional Health System Inc 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 FLH Senior Communities Inc 196 North Street Geneva NY 14456 205604917 Develop and Provide Senior Citizen 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 Q -2297253 Direct Cost Living Center South Q -24787 Direct Cost Soldiers & Sailors Memorial Hospital Q -6339 Direct Cost