2011-11-15T11:43:29-06:00 2010-12-31 990 2010-01-01 510169552 Huntington Nursing Home Inc HUNT 3157874085 369 East Main STreet Waterloo NY 13165 PATRICIA P THOMPSON 3157874030 2011-11-15 2010 2016-02-24 21:20:13Z Huntington Living Center Patricia P Thompson 369 East Main STreet Waterloo NY 13165 11493059 0 X flhealth.org X 1988 NY Operation of a Skilled Nursing Facility dedicated to Long Term Patient Care. 18 14 267 43 0 0 10989 5827 10127732 10649354 359904 280720 23815 9133 10522440 10945034 0 0 0 0 6174656 6335284 0 0 0 4945453 4798402 11120109 11133686 -597669 -188652 16931077 17435884 14283539 14271228 2647538 3164656 Operation of Skilled Nursing Facility dedicated to long term care 0 0 8543824 10658487 Patient Services Program- Operation of skilled nursing facility dedicated to long term patient care 8543824 1 1 0 0 0 0 0 0 0 1 1 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 0 0 267 1 0 0 0 0 0 0 0 0 X 18 14 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 Suzanne Sinclair 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 Paul Bleakley MD 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 Jason Feinberg MD 1.00 X 0 288787 0 Donald Gentilcore Jr 1.00 X 0 0 0 John Hicks 1.00 X 0 0 0 Charles Lilly 1.00 X 0 279727 0 James Long 1.00 X 0 0 0 Paul Marble 1.00 X 0 0 0 Carolanne Marquis 1.00 X 0 0 0 Kelly Mittiga 1.00 X 0 0 0 Ann Orman 1.00 X 0 0 0 Richard Sayers 40.00 X 0 0 0 Bruce Teague 40.00 X 0 0 0 Bryan vonHahmann 40.00 X 0 0 0 Donald Wertman 1.00 X 0 0 0 Joanne Wisor 1.00 X 0 0 0 Jose Acevedo MD MBA 40.00 X 0 396008 62125 Lawrence J Farnand 40.00 X 0 682349 7396 James Hiserodt 40.00 X 0 226482 12565 Errol Zimmerman MD 40.00 X 0 208104 11646 James J Dooley 40.00 X 0 382635 13891 0 2464092 107623 0 1 1 0 0 5827 5827 Program Service Revenu 623000 10649354 10649354 10649354 223179 223179 605566 548025 57541 57541 57541 Other Revenue 623000 9133 9133 9133 10945034 10658487 0 280720 4580654 3515126 1065528 275190 211177 64013 1109869 851697 258172 369571 283603 85968 3327 2553 774 16250 12470 3780 19458 14932 4526 229121 175824 53297 1059 813 246 3297 2530 767 368681 282920 85761 552130 423696 128434 36233 27805 8428 Purchased Services 2518818 1932903 585915 NYS LTC Assessment 610627 468586 142041 Supplies 350602 269047 81555 Other Direct Expenses 88799 68142 20657 11133686 8543824 2589862 0 287620 221110 72796 55346 1671 637 1449309 1529557 15396 48226 13154 22 13934178 7442324 6652921 6491854 8438210 9089132 16931077 17435884 958736 1278249 3715314 4836006 6790681 6585489 2818808 1571484 14283539 14271228 X 2647538 3164656 2647538 3164656 16931077 17435884 X -188652 705770 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 9862881 4790683 5072198 134134 118533 15601 3917163 2533108 1384055 6491854 Prime Mutual Fund 5530479 Smith Barney Money Fund 793743 Vanguard Money Market 204531 Berkadia Replacement Reserve 1643927 Berkadia HUD Sinking Fund 888175 Berkadia Tax & Insurance Escrow 28277 9089132 Additional Pension Expense 1369246 Due to Affiliates 202238 1571484 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 2010 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. 0 1 Huntington Nursing Home Inc

369 East Main Street Waterloo NY 13165

Skilled Nursing Facility Not Required 1 X X X X 0 0 0 0 0 0 0 0 0 Jason Feinberg MD 0 288787 0 0 0 0 0 0 0 0 0 288787 0 0 Charles Lilly 0 279727 0 0 0 0 0 0 0 0 0 279727 0 0 Jose Acevedo MD MBA 0 394838 0 0 0 1170 0 50000 0 12125 0 458133 0 0 Lawrence J Farnand 0 680437 0 0 0 1912 0 0 0 7396 0 689745 0 0 James Hiserodt 0 225294 0 0 0 1188 0 0 0 12565 0 239047 0 0 Errol Zimmerman MD 0 205782 0 2322 0 0 0 0 0 11646 0 219750 0 0 James J Dooley 0 376808 0 0 0 5827 0 0 0 13891 0 396526 0 0 Supplemental Information Part III James J. Dooley, Former President & CEO Geneva General Hospital: Average Hours per week: 23.62; Base Compensation:$225,983;Benefits: $8,205 James J. Dooley, Former President & CEO Living Center at Geneva South Inc: Average Hours per week: 2.64; Base Compensation: $25,250; Benefits $917 James J. Dooley, Former President & CEO Living Center at Geneva North Inc: Average Hours per week: 1.62; Base Compensation: $15,540; Benefits: $564 James J. Dooley, Former President & CEO Huntington Living Center Inc: Average Hours per week: 3.14; Base Compensation: $30,052; Benefits: $1,091 James J. Dooley, Former Assistant Secretary Finger Lakes Health Foundation Inc: Average Hours per week: .17; Base Compensation: $1,596; Benefits: $58 James J. Dooley, Former President & CEO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.8; Base Compensation: $84,212; Benefits: $3,057 James J. Dooley, Former President & CEO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $382,635; Total Benefits: $13,891 Lawrence J. Farnand, Treasurer & CFO Geneva General Hospital: Average Hours per week: 23.62; Base Compensation: $402,993; Benefits: $4,367 Lawrence J. Farnand, Treasurer & CFO Living Center at Geneva South Inc: Average Hours per week: 2.64; Base Compensation: $45,029; Benefits: $488 Lawrence J. Farnand, Treasurer & CFO Living Center at Geneva North Inc: Average Hours per week: 1.62; Base Compensation: $27,713; Benefits: $300 Lawrence J. Farnand, Treasurer & CFO Huntington Living Center Inc: Average Hours per week: 3.14; Base Compensation: $53,592; Benefits: $581 Lawrence J. Farnand, Treasurer Finger Lakes Health Foundation: Average Hours per week: .17; Base Compensation: $2,847; Benefits: $31 Lawrence J. Farnand, Treasurer & CFO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.8; Base Compensation: $150,175; Benefits: $1,628 Lawrence J. Farnand, Treasurer & CFO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $682,349; Total Benefits: $7,396 Jose Acevedo MD MBA, President & CEO Geneva General Hospital: Average Hours per week: 23.62; Base Compensation: $233,880; Benefits: $7,160; Deferred Compensation: $29,531 Jose Acevedo MD MBA, President & CEO Living Center at Geneva South Inc: Average Hours per week: 2.64; Base Compensation: $26,133; Benefits: $800; Deferred Compensation: $3,300 Jose Acevedo MD MBA, President & CEO Living Center at Geneva North Inc: Average Hours per week: 1.62; Base Compensation: $16,083; Benefits: $492; Deferred Compensation: $2,031 Jose Acevedo MD MBA, President & CEO Huntington Living Center Inc: Average Hours per week: 3.14; Base Compensation: $31,103; Benefits: $952; Deferred Compensation: $3,927 Jose Acevedo MD MBA, Assistant Secretary Finger Lakes Health Foundation: Average Hours per week: .17; Base Compensation: $1,652; Benefits: $51; Deferred Compensation: $209 Jose Acevedo MD MBA, President & CEO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.80; Base Compensation: $87,156; Benefits: $2,669; Deferred Compensation:$11,004 Jose Acevedo MD MBA, President & CEO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $396,008; Total Benefits: $12,125; Total Deferred Compensation: $50,000 FL Visiting Nurse Service CFO serves on Board of Directors 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 resonable 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 gains on investments: 257,690. Additional Minimum Pension Liability 448,080. Total to Form 990, Part XI, Line 5: 705,770. Explain if the process has changed Part XII, Line 2c 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 166238