2012-11-12T11:48:47-06:00 2011-12-31 990 2011-01-01 510169552 Huntington Nursing Home Inc HUNT 3157874085 369 East Main Street Waterloo NY 13165 PATRICIA P THOMPSON 3157874030 2012-11-12 2011 2016-02-24 21:20:13Z Huntington Living Center Patricia P Thompson 369 East Main Street Waterloo NY 13165 13189878 0 X www.flhealth.org X 1988 NY Operation of a Skilled Nursing Facility dedicated to Long Term Patient Care. 18 15 244 37 0 0 5827 9293 10649354 10470635 280720 381245 9133 8040 10945034 10869213 0 0 0 0 6335284 6186072 0 0 0 4798402 4929415 11133686 11115487 -188652 -246274 17435884 17039533 14271228 15511996 3164656 1527537 Operation of Skilled Nursing Facility dedicated to long term care 0 0 8347226 10478675 Patient Services Program- Operation of skilled nursing facility dedicated to long term patient care 8347226 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 2 0 1 244 1 0 0 0 0 0 0 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Patricia Thompson 3157874085 196 North Street Geneva NY 14456 Donald Wertman 1.00 X X 0 0 0 Dominic Fonte 1.00 X X 0 0 0 Phil Beckley 1.00 X X 0 0 0 Rev James Adams 1.00 X 0 0 0 David Bunnell 1.00 X 0 0 0 Menzo Case 1.00 X 0 0 0 Richard Catanise 1.00 X 0 0 0 Stephen DeRaddo 1.00 X 0 0 0 Donald Gentilcore Jr 1.00 X 0 0 0 John Hicks 1.00 X 0 0 0 Steven Lasser MD 1.00 X 0 0 0 Charles Lilly MD 1.00 X 0 279681 2299 James Long 1.00 X 0 0 0 Carolanne Marquis 1.00 X 0 0 0 Ann McMullen 1.00 X 0 0 0 Kelly Mittiga 1.00 X 0 0 0 Paul Bleakley MD 1.00 X 0 0 0 Jason Feinberg MD 1.00 X 0 316209 19034 Suzanne Sinclair 1.00 X X 0 46423 1991 Jose Acevedo MD MBA 40.00 X 0 476146 23507 Patricia Thompson 40.00 X 0 181284 22107 Lawrence Farnand 40.00 X 0 262414 11960 James Dooley 40.00 X 0 361441 16480 0 1923598 97378 0 1 1 0 0 9293 9293 Program Service Revenu 623000 10470635 10470635 10470635 163057 163057 2538853 2320665 218188 218188 218188 Other Revenue 623000 8040 8040 8040 10869213 10478675 0 381245 4575294 3435838 1139456 130474 97980 32494 1149603 863300 286303 330701 248341 82360 84617 63544 21073 15700 11790 3910 3881 2914 967 211043 158484 52559 681 511 170 1849 1389 460 357103 268168 88935 552764 415101 137663 64302 48288 16014 Purchased Services 2509606 1884600 625006 NYS LTC Assessment 629403 472653 156750 Supplies 339431 254897 84534 Bad Debts 107796 80950 26846 51239 38478 12761 11115487 8347226 2768261 0 221110 342133 55346 74091 637 0 1529557 1503087 48226 58171 22 22 14042766 7994900 6491854 6047866 9089132 9014163 17435884 17039533 1278249 1060777 4836006 4199063 6585489 6368724 1571484 3883432 14271228 15511996 X 3164656 1527537 3164656 1527537 17435884 17039533 X -246274 -1390845 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 9855468 5095195 4760273 134134 125043 9091 4033164 2774662 1258502 0 6047866 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 9014163 Additional Pension Expense 2392460 Due to Affiliates 1491935 Due to Patients -963 3883432 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. X X X X 0 0 0 0 0 0 0 0 0 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 Supplemental Information Part III 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 FL Visiting Nurses Service CFO serves on Board 0 0 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 Changes in Net Assets or Fund Balances: 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. Part XII, Line 2c Explain if the Process has changed The Financial Statement Process has not changed from the prior year. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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