Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Finger Lakes Health Foundation Inc.
990 • Fiscal year 2013 • EIN 15-0549310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 26.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$43,463,723
Up $8,150,468 (+23%) from 2012
Net Assets
Up$26,642,263
Up $7,371,714 (+38%) from 2012
Liabilities
Up$16,821,460
Up $778,754 (+4.9%) from 2012
Revenue And Expenses
Revenue
$2,235,973
No earlier filing loaded for comparison.
Expenses
Down$1,309,238
Down $15,502,586 (-92%) from 2012
Net Income
$926,735
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,087,090
Mission and Program Overview
Mission
Finger Lakes Health Foundation's mission is to cultivate, secure, and steward philanthropic gifts to support the capital, programmatic, and endowment needs of Finger Lakes Health.
Coordinate the fundraising activities for Finger Lakes Health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,504,609 | $40,209,257 | ▲ $6,704,648 |
| Savings and Temporary Cash Investments | $483,830 | $1,183,612 | ▲ $699,782 |
| Pledges and Grants Receivable | $673,240 | $705,433 | ▲ $32,193 |
| Land, Buildings, and Equipment, Net | $563,807 | $562,870 | ▼ $937 |
| Prepaid Expenses and Deferred Charges | $62,197 | $53,069 | ▼ $9,128 |
| Cash and Non-Interest-Bearing Accounts | $25,572 | $48,838 | ▲ $23,266 |
| Total Assets | $35,313,255 | $43,463,723 | ▲ $8,150,468 |
| Other Assets Total | $0 | $700,644 | ▲ $700,644 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,826,030 | $14,403,476 | ▼ $422,554 |
| Other Liabilities | $988,198 | $2,348,050 | ▲ $1,359,852 |
| Accounts Payable and Accrued Expenses | $228,478 | $69,934 | ▼ $158,544 |
| Total Liabilities | $16,042,706 | $16,821,460 | ▲ $778,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,507,761 | $20,877,464 | ▲ $5,369,703 |
| Temporarily Rstr Net Assets | $2,707,266 | $4,709,277 | ▲ $2,002,011 |
| Permanently Rstr Net Assets | $1,055,522 | $1,055,522 | → $0 |
| Total Net Assets Fund Balance | $19,270,549 | $26,642,263 | ▲ $7,371,714 |
| Total Liabilities and Net Assets / Fund Balance | $35,313,255 | $43,463,723 | ▲ $8,150,468 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $562,352 | - | - |
| Equipment | $518 | $27,347 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $17,428,000 | - | ▲ $3,639,000 | $1,939,000 | $19,128,000 |
| 2012 | $15,157,000 | - | ▲ $4,702,000 | $2,431,000 | $17,428,000 |
| 2011 | $13,102,000 | - | ▲ $3,840,000 | $1,785,000 | $15,157,000 |
| 2010 | $12,115,000 | - | ▲ $5,567,000 | $4,580,000 | $13,102,000 |
| 2009 | $11,393,000 | - | ▲ $3,957,000 | $3,235,000 | $12,115,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Olaf U Lieberg MD | Chair eff 5/21/13 Prev Secy |
| Nick Ganzon | Chair thru 5/21/13; Director |
| Alejandra Molina | Vice-Chair/Director through 5/21/13 |
| Edna Reiners | Director |
| Kelly Bradley | Director |
| Nancy Peelle | Director |
| Nicholas Massa | Director |
| Robert Kayser | Director |
| William Holly | Director |
| Linda Wadhams | Director; Secy eff 5/21/13 |
| Lara Chatel Turbide | Executive Director |
| Jose Acevedo MD MBA | Asst Secy, Pres/CEO FLH |
| Susan Stork | Dir; Secy eff 5/21/13 |
| Pamela Johnson | Treasurer eff 2/11/13 |
| Patricia Thompson | Treasurer thru 2/11/13 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $933,930
- Program Service Revenue
- $0
- Investment Income
- $457,646
- Other Revenue
- $844,397
- All Other Contributions
- $933,930
- Change in Net Assets
- $926,735
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $100,000 | Market Value |
| Total Noncash Contributions | 1 | $100,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $616,757 |
| Total Fundraising Expense | $567,441 |
| Grants and Similar Amounts Paid | $549,181 |
| Salaries, Compensation, and Employee Benefits | $143,300 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $494,914 | - | - | $494,914 |
| Interest | $22,696 | $85,658 | $319,204 | $427,558 |
| Other Salaries and Wages | $6,311 | $23,818 | $88,759 | $118,888 |
| Grants to Domestic Individuals | $54,267 | - | - | $54,267 |
| Other Employee Benefits | $1,296 | $4,891 | $18,225 | $24,412 |
| Other Expenses | $743 | $2,799 | $10,445 | $13,987 |
| Fees for Services Other | $661 | $2,494 | $9,295 | $12,450 |
| Insurance | $375 | $1,414 | $5,269 | $7,058 |
| Conferences and Meetings | $223 | $841 | $3,136 | $4,200 |
| Depreciation Depletion | $50 | $188 | $700 | $938 |
| Travel | $32 | $122 | $454 | $608 |
| Office Expenses | $13 | $47 | $177 | $237 |
| Information Technology | $1 | $2 | $7 | $10 |
| Total Functional Expenses | $589,529 | $152,268 | $567,441 | $1,309,238 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 16-0743032 | - | 501 (c) (3) | Support for construction projects and Patient Care related programs | $397,359 |
| 16-0743192 | - | 501 (c) (3) | Patient Care related programs | $91,980 |
| 51-0169552 | - | 501 (c) (3) | Patient Care related programsPatient Care related programs | $4,275 |
| 16-0957268 | - | 501 (c) (3) | Patient Care related programs | $900 |
| 16-1449543 | - | 501 (c) (3) | Patient Care related prgrams | $400 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,419 |
| Fundraising Direct Expenses | $8,889 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,419 | $25,419 | $862 | $24,557 |
| Total Events | $25,419 | $25,419 | $8,889 | $16,530 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,348,050 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The 990 is reviewed by the Chair of Finger Lakes Health Foundation prior to filing. Any findings are reviewed and implemented as appropriate by management. The Chair reports on this review to the full Board. The Form 990 is also reviewed by the Administrative Committee of the Finger Lakes Health Board prior to being filed. Any Committee findings are reviewed and implemented as appropriate by management. Changes in IRS requirements and organization practices from the prior year are highlighted for the Committee by management. The Committee reports on this discussion to the full Board.”
Form 990, Part VI, Section B, line 12C
“The organization regularly monitors the conflict of interest policy by obtaining annual statements from directors, officers, and key employees that disclose any existing or potential conflicts of interest. The board determines whether non-voting and non- participation provisions must be observed. If so, such persons shall not vote on, nor use their personal influence on, nor participate in the discussions or deliberations with respect to the contract or transaction. Such persons shall not be counted in determining the existence of a quorum at any meeting where the contract or transaction is under discussion or being voted upon. The minutes from the meeting shall reflect the disclosure made, the vote thereon, and the abstention from voting and participation, and whether a quorum was present.”
Form 990, Part VI, Section B, line 15
“Compensation of officers and key employees includes a review as well as comparablitiy data as part of the decision making process.”
Form 990, Part VI, Section C, line 19
“Finger Lakes Health Foundation makes its governing documents, its conflict of interest policy and its financial statements available to the public where required by law and upon request. The organization's Form 990 is provided to any individual who makes 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 as well as at the Foundation Office. An electronic version may be found at www.guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 15-0549310
- Phone
- 3157874030
Signing Officer
- Name
- Pamela E Johnson
- Title
- Treasurer & CFO
- Phone
- 3157874030
- Signed
- 2014-11-14
Organization Details
- Principal Officer
- Jose Acevedo MD MBA
- Formed
- 1992
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Misc Non Operating Revenue -1,214.”
Form 990, Part XII, Line 2C
“Part XII, Line 2c The process has not changed from the prior year.”
Financial Statement Notes
Part V, Line 4:
“The Endowment Funds consist of donor-restricted funds established for a variety of purposes and are included in the balance sheet in assets that are limited as to use. Net assets associated with endowment funds are classified and reported based on the existence or absence of of donor-imposed restrictions. Amounts included in Schedule D, Part V include Geneva General Hospital (EIN 16-0743032) and Finger Lakes Health Foundation endowments rounded to the nearest thousand.”
Part X, Line 2:
“Finger Lakes Health Foundation (FLHF)is a not-for-profit corporation and is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. FLHF has also been classified by the IRS as an entity that is not a private foundation. As of December 31, 2013, FLHF does not have any uncertain tax positions. FLHF files informational returns in the U.S. federal jurisdiction and New York State. FLHF is no longer subject to U.S. federal and state examinations by tax authorities for years before 2009.”
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| IRS990/Desc | 0 | The Finger Lakes Health Foundation co-ordinates fundraising activities for Geneva General Hospital, Living Center at Geneva South, Living Center at Geneva North, Huntington Living Center, and Soldiers and Sailors Memorial Hospital. The Finger Lakes Health Foundation also considers requests for projects which are designated to enhance the quality of health care, expand services, and provide personnel and equipment for designated needs at these facilities. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 216977 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair thru 5/21/13; Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair/Dir through 5/21/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair eff 5/21/13 Prev Secy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Secy, Pres/CEO FLH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer thru 2/11/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir; Secy eff 5/21/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director; Secy eff 5/21/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer eff 2/11/13 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8889 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25419 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4149 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 549181 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54267 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54267 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 494914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 494914 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 846377 |
| IRS990/GrossReceiptsAmt | 0 | 3087090 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7058 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 319204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22696 |
| IRS990/InterestGrp/TotalAmt | 0 | 427558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 453497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 453497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33504609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40209257 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 562870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590217 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 842228 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Finger Lakes Health Foundation's mission is to cultivate, secure, and steward philanthropic gifts to support the capital, programmatic, and endowment needs of Finger Lakes Health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14826030 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14403476 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19270549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26642263 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4149 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16530 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43478 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6446193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700644 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1214 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24412 |
| IRS990/OtherExpensesGrp/Desc | 0 | Planned Giving |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Direct Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 77428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 988198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2348050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813212 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain Int Rate Swap |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 784389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 784389 |
| IRS990/OtherRevenueTotalAmt | 0 | 784389 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118888 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1055522 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1055522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 673240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 705433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53069 |
| IRS990/PrincipalOfficerNm | 0 | Jose Acevedo MD MBA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1525824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16380815 |
| IRS990/PYInvestmentIncomeAmt | 0 | 895513 |
| IRS990/PYOtherExpensesAmt | 0 | 278646 |
| IRS990/PYOtherRevenueAmt | 0 | -215664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14606151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152363 |
| IRS990/PYTotalExpensesAmt | 0 | 16811824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2205673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 926735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43478 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1183612 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160743032 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 160957268 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 510169552 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 222816883 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 222807734 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 161449543 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 160743192 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 205604917 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501 (C) 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 501 (C) 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 501 (C) 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 501 (C) 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | 501 (C) 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 5 | 501 (C) 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 6 | 501 (C) 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 7 | 501 (C) 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 397359 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 900 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 4275 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 400 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 91980 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Geneva Genl Hosp |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | Liv Cntr South |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | Huntington Liv Cntr |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | GGH Housing Dev Co |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 4 | TBM Housing Dev Co |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 5 | Living Center North |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 6 | S & S Mem Hosp |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 7 | FL Senior Communities |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 6 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,463,723
- Liabilities
- $16,821,460
- Net assets
- $26,642,263
- Revenue
- $2,235,973
- Expenses
- $1,309,238
- Net income
- $926,735