Civic Intelligence

Geneva Nursing Home Inc.

990 • Fiscal year 2019 • EIN 16-0957268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.FLHEALTH.ORG
196 North StreetGeneva, NY 14456

(315) 787-4030

Siviq Scores

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

Liabilities / Assets

67th percentile

0.63x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$764,110

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,066,652

Up $48,560 (+0.8%) from 2018

Net Assets

Up

$2,259,590

Up $1,248,348 (+123%) from 2018

Liabilities

Down

$3,807,062

Down $1,199,788 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$7,092,085

Up $203,556 (+3.0%) from 2018

Expenses

Up

$8,523,331

Up $822,147 (+11%) from 2018

Net Income

Down

-$1,431,246

Down $618,591 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$6,066,652
Liabilities$3,807,062
Net Assets$2,259,590
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$7,092,085
Expenses$8,523,331
Net Income-$1,431,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$7,092,085
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 Other Securities$2,743,693$3,259,723▲ $516,030
Land, Buildings, and Equipment, Net$1,849,805$1,552,099▼ $297,706
Accounts Receivable$1,170,570$788,059▼ $382,511
Cash and Non-Interest-Bearing Accounts$217,745$441,607▲ $223,862
Savings and Temporary Cash Investments$18,203$16,618▼ $1,585
Prepaid Expenses and Deferred Charges$18,076$8,546▼ $9,530
Total Assets$6,018,092$6,066,652▲ $48,560
Liabilities
Other Liabilities$2,694,045$2,009,293▼ $684,752
Accounts Payable and Accrued Expenses$887,893$1,241,574▲ $353,681
Deferred Revenue$1,406,709$539,577▼ $867,132
Escrow Account Liability$18,203$16,618▼ $1,585
Total Liabilities$5,006,850$3,807,062▼ $1,199,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,242$2,259,590▲ $1,248,348
Total Net Assets Fund Balance$1,011,242$2,259,590▲ $1,248,348
Total Liabilities and Net Assets / Fund Balance$6,018,092$6,066,652▲ $48,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,836$5,680,605$6,792,441
Equipment$365,585$4,163,900$4,529,485
Leasehold Improvements$14,678$73,728$88,406
Land$60,000-$60,000
Other Securities$3,259,723--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S GarrityVP Long Term CarePT$142,078$61,369$203,447
Sharon GalassoAdmin Director Nursing LtcFT$119,316$22,804$142,120

Board Members and Trustees

NameTitle
Lance WardChair
Phil BeckleyVice Chair
Chevanne DevaneyDirector
Craig DensmoreDirector
James CheneyDirector
John HicksDirector
Kylene Abraham DnpDirector
Matthew Talbott MdDirector
Rev James AdamsDirector
Robert Anderson MdDirector
Ryan HallingsDirector
Susan StorkDirector
Tom BurrallDirector
Tom Thompson MdDirector
Jose a Acevedo Md MbaAsst Secretary
Bill King Through 92019Interim Treasurer
Menzo CaseSecretary
Frank M KorichSr VP Operations
Jeffrey MorganTreasurer and CFO
Patrick R BoyleVP Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$95,108
Program Service Revenue
$6,859,249
Investment Income
$137,378
Other Revenue
$350
All Other Contributions
$31,782
Change in Net Assets
$-1,431,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,265,918
Other Expenses$3,257,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,057,472$963,192-$4,020,664
Other Employee Benefits$511,110$169,476-$680,586
Occupancy$349,789$12,062-$361,851
Depreciation Depletion$319,929$16,838-$336,767
Other Expenses$312,409$108,615-$312,409
Payroll Taxes$218,598$84,799-$303,397
Current Officers, Directors, Trustees, and Key Employees-$203,447-$203,447
Travel$117,761$25-$117,786
All Other Expenses$91,841--$91,841
Pension Plan Contributions$10,456$47,368-$57,824
Fees for Services Management-$32,985-$32,985
Insurance$14,012$15,692-$29,704
Office Expenses$13,137$11,749-$24,886
Conferences and Meetings$1,296$18,589-$19,885
Fees for Services Accounting-$12,886-$12,886
Advertising-$9,154-$9,154
Fees for Services Legal-$4,559-$4,559
Interest$3,381--$3,381
Total Functional Expenses$6,277,097$2,246,234$0$8,523,331
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates/other Funds$1,229,004
Pension Liability$780,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, and comparability data is part of the decision.”

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 STREET, GENEVA, NY 14456
Doing Business As
Living Center at Geneva South

Signing Officer

Name
Jeffrey Morgan
Title
CFO & Treasurer
Phone
3157874030
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Acevedo Md Mba
Formed
1968
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
13
Employees
142
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Aimee J Jozic
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Additional pension liability 1,374,484. Net periodic pension income 18,778.”

Part XII, Line 2C

“Lcs has a board committee who assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Lcs holds agency funds for the convenience of its residents.”

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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/ActivityOrMissionDesc0GENEVA 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1851319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122804
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE A ACEVEDO MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JAMES ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW TALBOTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLENE ABRAHAM DNP
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN STORK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM THOMPSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM BURRALL
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG DENSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ANDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LANCE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHEVANNE DEVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MENZO CASE
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN HALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL KING THROUGH 92019
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK M KORICH
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK R BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM S GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON GALASSO
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/ReportableCompFromOrgAmt20162802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0692132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2485799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10237100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16206840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17166214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18297515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19247450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP LONG TERM CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMIN DIR NURSING LTC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt071542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt063326
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071542
IRS990/GrossReceiptsAmt07092085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015692
IRS990/InsuranceGrp/ProgramServicesAmt014012
IRS990/InsuranceGrp/TotalAmt029704
IRS990/InterestGrp/ProgramServicesAmt03381
IRS990/InterestGrp/TotalAmt03381
IRS990/InvestmentIncomeGrp/ExclusionAmt065836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02743693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03259723
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09918233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01849805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01552099
IRS990/LandBldgEquipCostOrOtherBssAmt011470332
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt01011242
IRS990/NetAssetsOrFundBalancesEOYAmt02259590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01011242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02259590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012062
IRS990/OccupancyGrp/ProgramServicesAmt0349789
IRS990/OccupancyGrp/TotalAmt0361851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011749
IRS990/OfficeExpensesGrp/ProgramServicesAmt013137
IRS990/OfficeExpensesGrp/TotalAmt024886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01393262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680586
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3NYS ASSESSMENT TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108615
IRS990/OtherExpensesGrp/ProgramServicesAmt0792049
IRS990/OtherExpensesGrp/ProgramServicesAmt1198548
IRS990/OtherExpensesGrp/ProgramServicesAmt2265309
IRS990/OtherExpensesGrp/ProgramServicesAmt3312409
IRS990/OtherExpensesGrp/TotalAmt01100855
IRS990/OtherExpensesGrp/TotalAmt1424540
IRS990/OtherExpensesGrp/TotalAmt2373924
IRS990/OtherExpensesGrp/TotalAmt3312409
IRS990/OtherLiabilitiesGrp/BOYAmt02694045
IRS990/OtherLiabilitiesGrp/EOYAmt02009293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0963192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03057472
IRS990/OtherSalariesAndWagesGrp/TotalAmt04020664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218598
IRS990/PayrollTaxesGrp/TotalAmt0303397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010456
IRS990/PensionPlanContributionsGrp/TotalAmt057824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08546
IRS990/PrincipalOfficerNm0JOSE ACEVEDO MD MBA
IRS990/PriorPeriodAdjustmentsAmt0909150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SVC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06787780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06787780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135486
IRS990/PYOtherExpensesAmt02714272
IRS990/PYOtherRevenueAmt041351
IRS990/PYProgramServiceRevenueAmt06638113
IRS990/PYRevenuesLessExpensesAmt0-812655
IRS990/PYSalariesCompEmpBnftPaidAmt04986912
IRS990/PYTotalExpensesAmt07701184
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,066,652
Liabilities
$3,807,062
Net assets
$2,259,590
Revenue
$7,092,085
Expenses
$8,523,331
Net income
-$1,431,246
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