Civic Intelligence

Geneva Nursing Home Inc.

990 • Fiscal year 2017 • EIN 16-0957268

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2019

Organization Profilewww.flhealth.org
196 North StGeneva, NY 14456

(315) 787-4030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.80x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,053,526

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,523,460

Down $591,068 (-8.3%) from 2016

Net Assets

Up

$1,276,904

Up $314,276 (+33%) from 2016

Liabilities

Down

$5,246,556

Down $905,344 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$8,547,162

Down $421,089 (-4.7%) from 2016

Expenses

Down

$8,487,141

Down $1,084,910 (-11%) from 2016

Net Income

Up

$60,021

Up $663,821 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,607,228Liabilities 2010: $5,825,337Net Assets 2010: $2,781,8912010Assets 2011: $7,918,542Liabilities 2011: $6,426,898Net Assets 2011: $1,491,6442011Assets 2012: $9,063,453Liabilities 2012: $7,869,947Net Assets 2012: $1,193,5062012Assets 2013: $9,487,810Liabilities 2013: $6,463,973Net Assets 2013: $3,023,8372013Assets 2014: $9,368,673Liabilities 2014: $7,888,713Net Assets 2014: $1,479,9602014Assets 2015: $9,817,735Liabilities 2015: $8,594,870Net Assets 2015: $1,222,8652015Assets 2016: $7,114,528Liabilities 2016: $6,151,900Net Assets 2016: $962,6282016Assets 2017: $6,523,460Liabilities 2017: $5,246,556Net Assets 2017: $1,276,9042017Assets 2018: $6,018,092Liabilities 2018: $5,006,850Net Assets 2018: $1,011,2422018Assets 2019: $6,066,652Liabilities 2019: $3,807,062Net Assets 2019: $2,259,5902019Assets 2020: $7,523,670Liabilities 2020: $6,997,888Net Assets 2020: $525,7822020Assets 2021: $5,873,112Liabilities 2021: $6,048,980Net Assets 2021: -$175,8682021Assets 2022: $5,161,380Liabilities 2022: $8,247,644Net Assets 2022: -$3,086,2642022Assets 2023: $4,413,027Liabilities 2023: $9,372,626Net Assets 2023: -$4,959,5992023Assets 2024: $3,813,140Liabilities 2024: $9,792,400Net Assets 2024: -$5,979,2602024

Highlighted filing

2017

Assets$6,523,460
Liabilities$5,246,556
Net Assets$1,276,904
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $9,365,7042010Expenses 2011: $9,443,9792011Expenses 2012: $9,356,4812012Revenue 2013: $9,366,092Expenses 2013: $9,555,366Net Income 2013: -$189,2742013Revenue 2014: $8,840,295Expenses 2014: $9,218,559Net Income 2014: -$378,2642014Revenue 2015: $9,056,948Expenses 2015: $9,237,652Net Income 2015: -$180,7042015Revenue 2016: $8,968,251Expenses 2016: $9,572,051Net Income 2016: -$603,8002016Revenue 2017: $8,547,162Expenses 2017: $8,487,141Net Income 2017: $60,0212017Revenue 2018: $6,888,529Expenses 2018: $7,701,184Net Income 2018: -$812,6552018Revenue 2019: $7,092,085Expenses 2019: $8,523,331Net Income 2019: -$1,431,2462019Revenue 2020: $6,279,665Expenses 2020: $8,381,962Net Income 2020: -$2,102,2972020Revenue 2021: $4,966,673Expenses 2021: $7,069,364Net Income 2021: -$2,102,6912021Revenue 2022: $4,009,926Expenses 2022: $6,385,946Net Income 2022: -$2,376,0202022Revenue 2023: $4,953,922Expenses 2023: $6,828,601Net Income 2023: -$1,874,6792023Revenue 2024: $6,777,394Expenses 2024: $7,253,345Net Income 2024: -$475,9512024

Highlighted filing

2017

Revenue$8,547,162
Expenses$8,487,141
Net Income$60,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$8,547,162
Mission and Program Overview

Mission

Geneva nursing home, inc. Is a community based, not-for-profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central finger lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,551,207$2,906,182▲ $354,975
Land, Buildings, and Equipment, Net$2,591,899$2,156,658▼ $435,241
Accounts Receivable$1,648,940$1,256,213▼ $392,727
Cash and Non-Interest-Bearing Accounts$282,904$186,103▼ $96,801
Savings and Temporary Cash Investments$19,934$11,422▼ $8,512
Prepaid Expenses and Deferred Charges$19,643$6,881▼ $12,762
Pledges and Grants Receivable$1$1→ $0
Total Assets$7,114,528$6,523,460▼ $591,068
Liabilities
Other Liabilities$2,707,238$2,393,737▼ $313,501
Deferred Revenue$2,009,116$1,586,604▼ $422,512
Accounts Payable and Accrued Expenses$1,435,546$1,266,215▼ $169,331
Total Liabilities$6,151,900$5,246,556▼ $905,344
Net Assets / Fund Balance
Temporarily Rstr Net Assets$962,628$1,276,904▲ $314,276
Total Net Assets Fund Balance$962,628$1,276,904▲ $314,276
Total Liabilities and Net Assets / Fund Balance$7,114,528$6,523,460▼ $591,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,817$5,157,672$6,759,489
Equipment$475,243$4,000,358$4,475,601
Leasehold Improvements$19,598$68,808$88,406
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GarrityVP, Long Term CareFT$135,826$42,393$178,219
Sharon GalassoAdmin Director NursingFT$109,696$19,441$129,137
Fred VitelloTreas & CFO thruPT-$55,825$55,825

Board Members and Trustees

NameTitle
Ann McMullenChair
Jose Acevedo MD MBAPresident & CEO
Lance WardVice Chair
Amy HoffmanTrustee
Chevanne DeVaneyTrustee
David BunnellTrustee
Donald Gentilcore JrTrustee
Donald WertmanTrustee
Dr Kylene AbrahamTrustee
Dr Rodolfo QueirozTrustee
Dr Tom ThompsonTrustee
James CheneyTrustee
James LongTrustee
John SheppardTrustee
Rev James AdamsTrustee
Robert Anderson MDTrustee
Robert StiversTrustee
Stephen DeRaddoTrustee
Ketul Patel MDTrustee Through 4/30/17
Jason Feinberg MDChief Medical Officer
Laura PedersenSecretary
Frank KorichSr VP Operations
Pamela JohnsonTreas & CFO thru 4/30/17
Patrick BoyleVP, Human Resources
Eileen GageVP, Nursing
Revenue and Support

Revenue Composition

Contributions and Grants
$5,317
Program Service Revenue
$8,201,093
Investment Income
$340,752
Other Revenue
$0
Change in Net Assets
$60,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,347,321
Other Expenses$3,139,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,865,433$600,633-$4,466,066
Other Employee Benefits$420,174$65,289-$485,463
Depreciation Depletion$323,167$50,216-$373,383
Other Expenses$282,744$43,934-$326,678
Payroll Taxes$266,866$41,467-$308,333
Occupancy$127,955$19,882-$147,837
Pension Plan Contributions$75,697$11,762-$87,459
Advertising$41,526$6,453-$47,979
Insurance$28,814$4,477-$33,291
Travel$28,313$4,400-$32,713
Fees for Services Other$13,362$2,076-$15,438
Conferences and Meetings$11,562$1,796-$13,358
All Other Expenses$7,067$1,098-$8,165
Fees for Services Legal$856$133-$989
Total Functional Expenses$7,345,722$1,141,419$0$8,487,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,393,737
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 11B

“The Form 990 is reviewed by the Administrative Committee of the 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

“Living Center at Geneva - South 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 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

“Living Center at Geneva South makes its governing documents, conflict of interest policies 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. An electronic version may be found at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Geneva Nursing Home Inc
EIN
16-0957268
Phone
3157874030
Address
196 North St, Geneva, NY 14456
Doing Business As
Living Center at Geneva South

Signing Officer

Name
Bill King
Title
Treasurer & CFO
Phone
3157874088
Signed
2019-03-18

Organization Details

Principal Officer
Jose Acevedo MD MBA
Formed
1968
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
16
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Additional Pension Liability 244,074.”

Schedule C Part II-B

“Part IV, Line 4 Association dues included in $249 in lobbying expense.”

Financial Statement Notes

Part X, Line 2:

“Living Center at Geneva South (LCS)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. LCS has also been classified by the IRS as an entity that is not a private foundation. As of December 31, 2017, LCS does not have any uncertain tax positions. LCS files informational returns in the U.S. federal jurisdiction and New York State.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Gentilcore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev James Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2David Bunnell
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Kylene Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen DeRaddo
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Rodolfo Queiroz
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm7James Long
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Tom Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Wertman
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Stivers
IRS990/Form990PartVIISectionAGrp/PersonNm11Jose Acevedo MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Anderson MD
IRS990/Form990PartVIISectionAGrp/PersonNm13James Cheney
IRS990/Form990PartVIISectionAGrp/PersonNm14John Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm15Chevanne DeVaney
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm18Lance Ward
IRS990/Form990PartVIISectionAGrp/PersonNm19Fred Vitello
IRS990/Form990PartVIISectionAGrp/PersonNm20Patrick Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm21Frank Korich
IRS990/Form990PartVIISectionAGrp/PersonNm22Eileen Gage
IRS990/Form990PartVIISectionAGrp/PersonNm23Jason Feinberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm24William Garrity
IRS990/Form990PartVIISectionAGrp/PersonNm25Sharon Galasso
IRS990/Form990PartVIISectionAGrp/PersonNm26Ketul Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Pamela Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24152956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25109696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11976071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12205850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1954437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20229530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21227434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22231350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23389881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26427231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27250128
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treas & CFO thru
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, Long Term Care
IRS990/Form990PartVIISectionAGrp/TitleTxt25Admin Dir Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee Through 4/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treas & CFO thru 4/30/17
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0274121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274121
IRS990/GrossReceiptsAmt08547162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04477
IRS990/InsuranceGrp/ProgramServicesAmt028814
IRS990/InsuranceGrp/TotalAmt033291
IRS990/InvestmentIncomeGrp/ExclusionAmt066631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02551207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02906182
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09226838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02591899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02156658
IRS990/LandBldgEquipCostOrOtherBssAmt011383496
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Geneva Nursing Home, Inc. is a community based, not-for-profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central Finger Lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0962628
IRS990/NetAssetsOrFundBalancesEOYAmt01276904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0274121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019882
IRS990/OccupancyGrp/ProgramServicesAmt0127955
IRS990/OccupancyGrp/TotalAmt0147837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0244074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485463
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2NYS LTC Assessment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243934
IRS990/OtherExpensesGrp/ProgramServicesAmt01199758
IRS990/OtherExpensesGrp/ProgramServicesAmt1652428
IRS990/OtherExpensesGrp/ProgramServicesAmt2282744
IRS990/OtherExpensesGrp/TotalAmt01386183
IRS990/OtherExpensesGrp/TotalAmt1753806
IRS990/OtherExpensesGrp/TotalAmt2326678
IRS990/OtherLiabilitiesGrp/BOYAmt02707238
IRS990/OtherLiabilitiesGrp/EOYAmt02393737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03865433
IRS990/OtherSalariesAndWagesGrp/TotalAmt04466066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266866
IRS990/PayrollTaxesGrp/TotalAmt0308333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075697
IRS990/PensionPlanContributionsGrp/TotalAmt087459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06881
IRS990/PrincipalOfficerNm0Jose Acevedo MD MBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Svc Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08063502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08063502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035488
IRS990/PYOtherExpensesAmt03432530

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,523,460
Liabilities
$5,246,556
Net assets
$1,276,904
Revenue
$8,547,162
Expenses
$8,487,141
Net income
$60,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$9.79$5.98$6.78$7.25$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.41$9.37$4.96$4.95$6.83$1.87
2022Detailed filing. Detailed filing data is available for this year.$5.16$8.25$3.09$4.01$6.39$2.38
2021Detailed filing. Detailed filing data is available for this year.$5.87$6.05$0.18$4.97$7.07$2.10
2020Detailed filing. Detailed filing data is available for this year.$7.52$7.00$0.53$6.28$8.38$2.10
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.81$2.26$7.09$8.52$1.43
2018Detailed filing. Detailed filing data is available for this year.$6.02$5.01$1.01$6.89$7.70$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.52$5.25$1.28$8.55$8.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.11$6.15$0.96$8.97$9.57$0.60
2015Detailed filing. Detailed filing data is available for this year.$9.82$8.59$1.22$9.06$9.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.37$7.89$1.48$8.84$9.22$0.38
2013Detailed filing. Detailed filing data is available for this year.$9.49$6.46$3.02$9.37$9.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$7.87$1.19$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$6.43$1.49$9.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$5.83$2.78$9.37