2011-11-15T11:43:29-06:00 2010-12-31 990 2010-01-01 161449543 Geneva Nursing Home II GENE 3157874085 64 Mason St Geneva NY 14456 Patricia P Thompson 3157874030 2011-11-15 2010 2016-02-24 21:20:13Z Living Center at Geneva North Patricia P Thompson 64 Mason St Geneva NY 14456 5750157 0 X flhealth.org X 1995 NY Operation of Skilled Nursing Facility dedicated to Long Term Care. 18 14 99 0 0 0 2764 13203 5504258 5552664 134716 62990 9522 2510 5651260 5631367 0 0 0 0 2849499 2729465 0 0 0 3076453 3027896 5925952 5757361 -274692 -125994 7808012 7928678 9577253 9672331 -1769241 -1743653 Operation of Skilled Nursing Facility dedicated to Long Term Patient Care. 0 0 5456674 5555174 Patient Services Program - Operation of skilled nursing facility dedicated to long term patient care. 5456674 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 99 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 Paul Bleakley Jr 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 Steve DeRaddo 1.00 X 0 0 0 Jason Feinberg 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 MD 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 1.00 X 0 0 0 Bruce Teague 1.00 X 0 0 0 Bryan VonHahmann 1.00 X 0 0 0 Donald Wertman 1.00 X 0 0 0 Joanne Wisor 1.00 X 0 0 0 Suzanne Sinclair 1.00 X 0 0 0 Dominic Fonte 1.00 X 0 0 0 Phil Beckley 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 13203 13203 Patient Services Progr 623000 5552664 5552664 5552664 50518 50518 131262 118790 12472 12472 12472 Other Revenue 621990 2510 2510 2510 5631367 5555174 0 62990 1933785 1832874 100911 61144 57953 3191 594175 563169 31006 140361 133037 7324 2546 2413 133 17250 16350 900 244999 232214 12785 120608 114314 6294 446 423 23 1312 1244 68 297810 282269 15541 309033 292907 16126 40207 38109 2098 Purchased Services 1569698 1487536 82162 NYS LTC Assessment 295041 279645 15396 Other Direct Expense 78889 74772 4117 Equipment Rental & Main 50057 47445 2612 5757361 5456674 300687 0 837964 579743 25527 48084 336919 678636 7339 14222 7684800 4971490 2977931 2713310 3622332 3894683 7808012 7928678 601691 1644980 2634381 2282614 5083476 4906499 1257705 838238 9577253 9672331 X -1769241 -1743653 -1769241 -1743653 7808012 7928678 X -125994 151582 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81133 81133 6452983 4060571 2392412 40489 37439 3050 1110195 873480 236715 2713310 Prime Mutual Fund 1198830 Vanguard 103861 Berkadia Reserve for Replacement 1255426 Berkadia HUD Sinking fund 1336566 3894683 Due to affiliates 48050 Additional Pension Liability 790188 838238 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 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 Geneva Nursing Home II

64 Mason Street Geneva NY 14456

Skilled Nursing Facility Not required 1 X X X X 0 0 0 0 0 0 0 0 0 Jason Feinberg 0 288787 0 0 0 0 0 0 0 0 0 288787 0 0 Charles Lilly MD 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 0 0 2322 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 ames 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 & CFO 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 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 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 interst 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 gains on investments: 55,304. Additional Pension Liability 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 2830 Geneva General Hospital R 45220