2012-11-12T11:48:47-06:00 2011-12-31 990 2011-01-01 161449543 Geneva Nursing Home II GENE 3157874085 64 Mason St Geneva NY 14456 Patricia P Thompson 3157874030 2012-11-12 2011 2016-02-24 21:20:13Z Living Center at Geneva North Patricia P Thompson 64 Mason St Geneva NY 14456 5931808 0 X www.flhealth.org X 1995 NY Operation of Skilled Nursing Facility dedicated to Long Term Care. 18 15 97 10 0 0 13203 210 5552664 5343611 62990 82500 2510 2495 5631367 5428816 0 0 0 0 2729465 2496664 0 0 0 3027896 3043993 5757361 5540657 -125994 -111841 7928678 7598288 9672331 9935794 -1743653 -2337506 Operation of Skilled Nursing Facility dedicated to Long Term Patient Care. 0 0 3457145 5346106 Patient Services Program - Operation of skilled nursing facility dedicated to long term patient care. 3457145 1 0 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 1 0 1 97 1 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 Steve 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 Mitiga 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 J Farnand 40.00 X 0 262414 11960 James Dooley 40.00 X 0 361441 16480 0 1923598 97378 0 1 1 0 0 210 210 Patient Services Progr 623000 5343611 5343611 5343611 35209 35209 550283 502992 47291 47291 47291 Other Revenue 621990 2495 2495 2495 5428816 5346106 0 82500 1881905 1174232 707673 49094 30633 18461 430480 268602 161878 135185 84350 50835 14172 8843 5329 14750 9203 5547 649 405 244 106027 66157 39870 316 197 119 286986 179068 107918 292703 182635 110068 42777 26691 16086 Purchased Services 1637352 1021641 615711 NYS LTC Assessment 298555 186286 112269 Supplies 244282 152422 91860 Bad Debts 73120 45624 27496 32304 20156 12148 5540657 3457145 2083512 0 579743 76003 48084 25165 678636 982870 14222 17184 7785079 5264194 2713310 2520885 3894683 3976181 7928678 7598288 1644980 715823 2282614 1875585 4906499 4718700 838238 2625686 9672331 9935794 X -1743653 -2337506 -1743653 -2337506 7928678 7598288 X -111841 -482012 X X 0 1 1 X 0 X 81133 81133 6692294 4396507 2295787 40489 38690 1799 971163 828997 142166 2520885 Prime Mutual Fund 1202342 Vanguard 103972 Berkadia Reserve for Replacement 1258301 Berkadia HUD Sinking fund 1411566 3976181 Due to affiliates 1432672 Additional Pension Liability 1193014 2625686 Description of Uncertain Tax Positions Under FIN 48: Part X: Living Center at Geneva North implemented FIN48 in 2008 and in accordance with generally accepted accounting principles, LCN 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 J 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 Nurse Service CFO serves on Board 0 0 Sch L, Part IV, Business Transactions Involving Interested Persons:(a) Name of Person: FL Visiting Nurse Service(b) Relationship Between Interested Person and Organization:CFO serves on Board of Directors Form 990, Part VI, Section B, line 11 Form 990, Page 6, 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 Form 990. Page 6, Part VI, 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 Form 990, Page 6, Part VI, line 15a. Compensation is reviewed by a compensation committee. Form 990, Part VI, Section C, line 19 Form 990. Page 6, Section C, line 19. Living Center At Geneva - North 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: -79,185. Additional Pension Liability -402,827. Total to Form 990, Part XI, Line 5: -482,012. Form 990. Part XI, line 2c.The process has not changed from the prior year. FLH Senior Communities Inc 196 North Street Geneva NY 14456 205604917 Develope and Provide Senior Citizen Housing Complex NY 501 (C) (3) 9 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 Huntington Living Center 369 East Main Street Waterloo NY 13165 510169552 Skilled Nursing Facility NY 501 (C) (3) 3 Finger Lakes Health 22-319366 0 Geneva General Housing Development Co 260 North Street Geneva NY 14456 222816883 Provide Low Income Housing NY 501 (C) (3) 9 Finger Lakes Health 22-319366 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 Health 22-319366 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 Living Center at Geneva South R -71956 Geneva General Hospital R -1354093 Soldiers & Sailors Memorial Hospital R -6623