2014-11-14T11:40:23-06:00 2013-12-31 990 2013-01-01 510169552 Huntington Nursing Home Inc HUNT 3157874030 369 East Main Street Waterloo NY 13165 Pamela E Johnson Treasurer & CFO 3157874030 2014-11-14 2013 2015-11-30 17:44:51Z Huntington Living Center Jose Acevedo MD MBA 196 North Street Geneva NY 14456 11502609 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. 19 15 253 37 0 0 4571 4324 10958557 10863580 294072 85436 10764 0 11267964 10953340 0 0 0 0 6139321 6195361 0 0 0 4781544 4655751 10920865 10851112 347099 102228 17028281 18149378 15044486 14215677 1983795 3933701 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 8133982 10863580 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. 8133982 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 2 0 1 253 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 2.80 37.20 X X 0 571684 22485 Patricia Thompson Treas&CFO through 2/11/13 2.80 37.20 X 0 215849 8045 Pamela Johnson Treas & CFO eff 2/11/13 2.80 37.20 X 0 216977 2938 Patrick Boyle VP, Human Resources 4.00 36.00 X 0 201589 22757 William Garrity Vice President, LTC 5.20 34.80 X 0 103118 19716 Lawrence Farnand Former Officer 1.70 25.80 X 0 274936 12781 0 1901717 89361 0 1 1 0 0 4324 4324 Patient Svc Revenue 623000 10840857 10840857 22723 22723 10863580 83203 83203 551502 549269 2233 2233 2233 10953340 10863580 0 85436 4630293 3470863 1159430 210858 158059 52799 1015510 761225 254285 338700 253889 84811 18182 13629 4553 17300 12968 4332 7966 5971 1995 192195 144069 48126 1083 812 271 1219 914 305 331648 248603 83045 561314 420760 140554 65152 48838 16314 Purchased Services 2391323 1792533 598790 NYS LTC Assessment 640825 480362 160463 Supplies 416134 311934 104200 Other Direct Expenses 11410 8553 2857 10851112 8133982 2717130 0 233824 661427 72940 77051 1332034 1642862 29848 41188 14555534 9103245 5655996 5452289 6942264 7468857 2761375 2805704 17028281 18149378 1251641 1058554 3515714 4148943 6139732 5897822 4137399 3110358 15044486 14215677 X 1983795 3933701 1983795 3933701 17028281 18149378 X 102228 428984 1418694 X X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 0 1 815 815 0 Part II-B, Line 1: Portion of association dues attributed to lobbying expenses. 20000 20000 9900309 5706821 4193488 351355 143022 208333 4283870 3253402 1030468 5452289 Berkadia Replacement Res 1741451 Berkadia HUD Sinking Fund 1039300 Berkadia Tax & Ins Escrow 24953 2805704 Due to Affiliates 3110358 3110358 X 11382324 428984 428984 10953340 0 10953340 10851112 0 10851112 0 10851112 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, 2013, HLC does not have any uncertain tax positions. HLC files informational returns in the U.S. federal jurisdiction and New York State. HLC 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 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 1,418,694. Form 990, Part XII, Line 2c: Part IV, Line 4 Association dues included $815 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 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 Q -3291051 Direct Cost Living Center South Q 169797 Direct Cost Soldiers & Sailors Memorial Hospital Q 10896 Direct Cost