HUNTINGTON NURSING HOME INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON NURSING HOME INC (EIN 51-0169552)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201233179349301818
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T11:48:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510169552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huntington Nursing Home Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 3157874085 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 East Main Street | AddressLine1 |
| City | Waterloo | City |
| State | NY | State |
| ZIP Code | 13165 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA P THOMPSON | Name |
| Title | Treasurer & CFO | Title |
| Phone | 3157874030 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huntington Living Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patricia P Thompson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 East Main Street | AddressLine1 |
| City | Waterloo | City |
| State | NY | State |
| ZIP Code | 13165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13189878 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.flhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Operation of a Skilled Nursing Facility dedicated to Long Term Patient Care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 244 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5827 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10649354 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10470635 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280720 | InvestmentIncomePriorYear |
| Investment Income Current Year | 381245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10945034 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10869213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6335284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6186072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4798402 | OtherExpensePriorYear |
| Other Expenses Current Year | 4929415 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11133686 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11115487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -188652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -246274 | RevenuesLessExpensesCY |
| Total Assets BOY | 17435884 | TotalAssetsBOY |
| Total Assets EOY | 17039533 | TotalAssetsEOY |
| Total Liabilities BOY | 14271228 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15511996 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3164656 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1527537 | NetAssetsOrFundBalancesEOY |
| Mission Description | Operation of Skilled Nursing Facility dedicated to long term care | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8347226 | Expense |
| Revenue | 10478675 | Revenue |
| Description | Patient Services Program- Operation of skilled nursing facility dedicated to long term patient care | Description |
| Total Program Service Expense | 8347226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 244 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patricia Thompson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3157874085 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 North Street | AddressLine1 |
| City | Geneva | City |
| State | NY | State |
| ZIP Code | 14456 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Donald Wertman | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Dominic Fonte | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Phil Beckley | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Rev James Adams | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Bunnell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Menzo Case | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Catanise | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stephen DeRaddo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Donald Gentilcore Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Hicks | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steven Lasser MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Charles Lilly MD | |||||||
| Director | 1.00 | X | 0 | 279681 | 2299 | ||
| James Long | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carolanne Marquis | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ann McMullen | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kelly Mittiga | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul Bleakley MD | |||||||
| Director through 4/27/11 | 1.00 | X | 0 | 0 | 0 | ||
| Jason Feinberg MD | |||||||
| Director through 4/27/11 | 1.00 | X | 0 | 316209 | 19034 | ||
| Suzanne Sinclair | |||||||
| Chair through 4/27/11 | 1.00 | X | X | 0 | 46423 | 1991 | |
| Jose Acevedo MD MBA | |||||||
| President & CEO | 40.00 | X | 0 | 476146 | 23507 | ||
| Patricia Thompson | |||||||
| Treasurer & CFO | 40.00 | X | 0 | 181284 | 22107 | ||
| Lawrence Farnand | |||||||
| Treas&CFO through 4/27/11 | 40.00 | X | 0 | 262414 | 11960 | ||
| James Dooley | |||||||
| Former President & CEO | 40.00 | 0 | 361441 | 16480 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1923598 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97378 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 9293 | RelatedOrganizations |
| Total Contributions | 9293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Revenu | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 10470635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10470635 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10470635 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163057 | TotalRevenueColumn |
| Exclusion | $163,057 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2538853 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2320665 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 218188 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218188 | TotalRevenueColumn |
| Exclusion | $218,188 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 8040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8040 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8040 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10869213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10478675 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $381,245 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575294 | Total |
| Program Services | 3435838 | ProgramServices |
| Management And General | 1139456 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130474 | Total |
| Program Services | 97980 | ProgramServices |
| Management And General | 32494 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149603 | Total |
| Program Services | 863300 | ProgramServices |
| Management And General | 286303 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330701 | Total |
| Program Services | 248341 | ProgramServices |
| Management And General | 82360 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84617 | Total |
| Program Services | 63544 | ProgramServices |
| Management And General | 21073 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15700 | Total |
| Program Services | 11790 | ProgramServices |
| Management And General | 3910 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3881 | Total |
| Program Services | 2914 | ProgramServices |
| Management And General | 967 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211043 | Total |
| Program Services | 158484 | ProgramServices |
| Management And General | 52559 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681 | Total |
| Program Services | 511 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849 | Total |
| Program Services | 1389 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357103 | Total |
| Program Services | 268168 | ProgramServices |
| Management And General | 88935 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552764 | Total |
| Program Services | 415101 | ProgramServices |
| Management And General | 137663 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64302 | Total |
| Program Services | 48288 | ProgramServices |
| Management And General | 16014 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Purchased Services | 2509606 | 1884600 | 625006 |
| NYS LTC Assessment | 629403 | 472653 | 156750 |
| Supplies | 339431 | 254897 | 84534 |
| Bad Debts | 107796 | 80950 | 26846 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51239 | Total |
| Program Services | 38478 | ProgramServices |
| Management And General | 12761 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11115487 | Total |
| Program Services | 8347226 | ProgramServices |
| Management And General | 2768261 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221110 | BOY |
| EOY | 342133 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55346 | BOY |
| EOY | 74091 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529557 | BOY |
| EOY | 1503087 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48226 | BOY |
| EOY | 58171 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22 | BOY |
| EOY | 22 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14042766 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7994900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6491854 | BOY |
| EOY | 6047866 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9089132 | BOY |
| EOY | 9014163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17435884 | BOY |
| EOY | 17039533 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278249 | BOY |
| EOY | 1060777 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4836006 | BOY |
| EOY | 4199063 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6585489 | BOY |
| EOY | 6368724 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571484 | BOY |
| EOY | 3883432 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14271228 | BOY |
| EOY | 15511996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3164656 | BOY |
| EOY | 1527537 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3164656 | BOY |
| EOY | 1527537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17435884 | BOY |
| EOY | 17039533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -246274 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1390845 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9855468 | OtherCostOrOtherBasis |
| Depreciation | 5095195 | Depreciation |
| Book Value | 4760273 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134134 | OtherCostOrOtherBasis |
| Depreciation | 125043 | Depreciation |
| Book Value | 9091 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4033164 | OtherCostOrOtherBasis |
| Depreciation | 2774662 | Depreciation |
| Book Value | 1258502 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6047866 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Prime Mutual Fund | 5546981 |
| Smith Barney Money Fund | 4564 |
| Vanguard Money Market | 802063 |
| Berkadia Replacement Reserve | 1746404 |
| Berkadia HUD Sinking Fund | 888175 |
| Berkadia Tax & Insurance Escrow | 25976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9014163 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Additional Pension Expense | $2,392,460 |
| Due to Affiliates | $1,491,935 |
| Due to Patients | -$963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3883432 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Huntington Living Center implemented FIN48 in 2008 and our current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. HLC has not recognized any benefits from uncertain tax positions in 2011 and we believe that we have no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. |
| Schedule D, Pg 4 Part XI, Ln 8. Additional Pension Liability. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles Lilly MD | |||||||||||||
| 0 | 253181 | 0 | 10000 | 0 | 16500 | 0 | 0 | 0 | 2299 | 0 | 281980 | 0 | 0 |
| Jason Feinberg MD | |||||||||||||
| 0 | 273131 | 0 | 25978 | 0 | 17100 | 0 | 0 | 0 | 19034 | 0 | 335243 | 0 | 0 |
| Jose Acevedo MD MBA | |||||||||||||
| 0 | 379154 | 0 | 79322 | 0 | 17670 | 0 | 0 | 0 | 23507 | 0 | 499653 | 0 | 0 |
| Patricia Thompson | |||||||||||||
| 0 | 171687 | 0 | 7933 | 0 | 1664 | 0 | 0 | 0 | 22107 | 0 | 203391 | 0 | 0 |
| Lawrence Farnand | |||||||||||||
| 0 | 183106 | 0 | 62808 | 0 | 16500 | 0 | 0 | 0 | 11960 | 0 | 274374 | 0 | 0 |
| James Dooley | |||||||||||||
| 0 | 361441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16480 | 0 | 377921 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | James J. Dooley, Former President & CEO Geneva General Hospital: Average Hours per week: 23.31; Base Compensation:$210,664;Benefits: $9,606 James J. Dooley, Former President & CEO Living Center at Geneva South Inc: Average Hours per week: 2.72; Base Compensation: $24,570; Benefits $1,120 James J. Dooley, Former President & CEO Living Center at Geneva North Inc: Average Hours per week: 1.60; Base Compensation: $14,415; Benefits: $657 James J. Dooley, Former President & CEO Huntington Living Center Inc: Average Hours per week: 3.20; Base Compensation: $28,919; Benefits: $1,319 James J. Dooley, Former Assistant Secretary Finger Lakes Health Foundation Inc: Average Hours per week: .23; Base Compensation: $2,105; Benefits: $96 James J. Dooley, Former President & CEO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.94; Base Compensation: $80,767; Benefits: $3,683 James J. Dooley, Former President & CEO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $361,441; Total Benefits: $16,480 Lawrence J. Farnand, Treasurer & CFO Geneva General Hospital: Average Hours per week: 23.31; Base Compensation: $152,946; Benefits: $6,970 Lawrence J. Farnand, Treasurer & CFO Living Center at Geneva South Inc: Average Hours per week: 2.72; Base Compensation: $17,839; Benefits: $813 Lawrence J. Farnand, Treasurer & CFO Living Center at Geneva North Inc: Average Hours per week: 1.60; Base Compensation: $10,466; Benefits: $477 Lawrence J. Farnand, Treasurer & CFO Huntington Living Center Inc: Average Hours per week: 3.20; Base Compensation: $20,996; Benefits: $957 Lawrence J. Farnand, Treasurer Finger Lakes Health Foundation: Average Hours per week: .23; Base Compensation: $1,528; Benefits: $70 Lawrence J. Farnand, Treasurer & CFO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.94; Base Compensation: $58,639; Benefits: $2,673 Lawrence J. Farnand, Treasurer & CFO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $262,414; Total Benefits: $11,960 Jose Acevedo MD MBA, President & CEO Geneva General Hospital: Average Hours per week: 23.31; Base Compensation: $277,518; Benefits: $13,700 Jose Acevedo MD MBA, President & CEO Living Center at Geneva South Inc: Average Hours per week: 2.72; Base Compensation: $32,368; Benefits: $1,598 Jose Acevedo MD MBA, President & CEO Living Center at Geneva North Inc: Average Hours per week: 1.60; Base Compensation: $18,990; Benefits: $938 Jose Acevedo MD MBA, President & CEO Huntington Living Center Inc: Average Hours per week: 3.20; Base Compensation: $38,097; Benefits: $1,881 Jose Acevedo MD MBA, Assistant Secretary Finger Lakes Health Foundation: Average Hours per week: .23; Base Compensation: $2,773; Benefits: $137 Jose Acevedo MD MBA, President & CEO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.94; Base Compensation: $106,399; Benefits: $5,253 Jose Acevedo MD MBA, President & CEO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $476,146; Total Benefits: $23,507 Patricia Thompson, Treasurer & CFO Geneva General Hospital: Average Hours per week: 23.31; Base Compensation: $105,659; Benefits: $12,884 Patricia Thompson, Treasurer & CFO Living Center at Geneva South Inc: Average Hours per week: 2.72; Base Compensation: $12,324; Benefits: $1,503 Patricia Thompson, Treasurer & CFO Living Center at Geneva North Inc: Average Hours per week: 1.60; Base Compensation: $7,230; Benefits: $882 Patricia Thompson, Treasurer & CFO Huntington Living Center Inc: Average Hours per week: 3.20; Base Compensation: $14,505; Benefits: $1,769 Patricia Thompson, Treasurer Finger Lakes Health Foundation: Average Hours per week: .23; Base Compensation: $1,056; Benefits: $129 Patricia Thompson, Treasurer & CFO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.94; Base Compensation: $40,509; Benefits: $4,940 Patricia Thompson, Treasurer & CFO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $181,284; Total Benefits: $22,107 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FL Visiting Nurses Service | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CFO serves on Board | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Administrative Committee prior to being filed to ensure compliance with 990 Internal Revenue Service review requirements. | |
| 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 or at www.guidestar.org | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -367,626. Additional Minimum Pension Liability -1,023,214. Adjustment to Beginning Balance -5. Total to Form 990, Part XI, Line 5: -1,390,845. | Changes in Net Assets or Fund Balances: |
| Part XII, Line 2c Explain if the Process has changed The Financial Statement Process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Soldiers & Sailors Memorial Hospital | ||||||||||
| 418 North Main Street | Penn Yan | NY | 14527 | 160743192 | Provider of Healthcare | NY | 501 (C) (3) | 3 | Finger Lakes Health 22-319366 | 0 |
| Geneva General Hospital | ||||||||||
| 196 North Street | Geneva | NY | 14456 | 160743032 | Provider of Healthcare | NY | 501 (C) (3) | 3 | Finger Lakes Health 22-319366 | 0 |
| Finger Lakes Health Foundation | ||||||||||
| 196 North Street | Geneva | NY | 14456 | 150549310 | Coordinator of Fund Raising Activities | NY | 501 (C) (3) | 11c | Finger Lakes Health 22-319366 | 0 |
| Living Center at Geneva - South | ||||||||||
| 196 North Street | Geneva | NY | 14456 | 160957268 | Skilled Nursing Facility | NY | 501 (C) (3) | 3 | Finger Lakes Health 22-319366 | 0 |
| Living Center at Geneva - North | ||||||||||
| 64 Mason Street | Geneva | NY | 14456 | 161449543 | Skilled Nursing Facility | NY | 501 (C) (3) | 3 | Finger Lakes Health 22-319366 | 0 |
| Geneva General Housing Development Co | ||||||||||
| 196 North Street | Geneva | NY | 14456 | 222816883 | Provide Low Income Housing | NY | 501 (C) (3) | 9 | Finger Lakes Health 22-319366 | 0 |
| Taylor Brown Memorial Housing Development Co | ||||||||||
| 371 East Main Street | Waterloo | NY | 13165 | 222807734 | Provide Low Income Housing | NY | 501 (C) (3) | 9 | Finger Lakes Health 22-319366 | 0 |
| FLH Senior Communities | ||||||||||
| 196 North Street | Geneva | NY | 14456 | 205604917 | Develope and Provide Senior Housing Complex | NY | 501 (C) (3) | 9 | Finger Lakes Health 22-319366 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Geneva General Hospital Development Fund | |
| Q | -36000 |
| Geneva General Hospital | |
| Q | -1334670 |
| Living Center at Geneva - South | |
| Q | -77028 |
| Soldiers & Sailors Memorial Hospital | |
| Q | -44237 |
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