Civic Intelligence

Huntington Nursing Home Inc.

990 • Fiscal year 2017 • EIN 51-0169552

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.flhealth.org
369 East Main StreetWaterloo, NY 13165

(315) 787-4088

Siviq Scores

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

Liabilities / Assets

70th percentile

0.72x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,053,526

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$16,538,371

Up $677,082 (+4.3%) from 2016

Net Assets

Up

$4,560,419

Up $1,747,382 (+62%) from 2016

Liabilities

Down

$11,977,952

Down $1,070,300 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$12,541,144

Up $891,720 (+7.7%) from 2016

Expenses

Down

$11,012,442

Down $648,544 (-5.6%) from 2016

Net Income

Up

$1,528,702

Up $1,540,264 (+13322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,435,884Liabilities 2010: $14,271,228Net Assets 2010: $3,164,6562010Assets 2011: $17,039,533Liabilities 2011: $15,511,996Net Assets 2011: $1,527,5372011Assets 2012: $17,028,281Liabilities 2012: $15,044,486Net Assets 2012: $1,983,7952012Assets 2013: $18,149,378Liabilities 2013: $14,215,677Net Assets 2013: $3,933,7012013Assets 2014: $17,550,166Liabilities 2014: $14,888,042Net Assets 2014: $2,662,1242014Assets 2015: $17,911,824Liabilities 2015: $15,509,215Net Assets 2015: $2,402,6092015Assets 2016: $15,861,289Liabilities 2016: $13,048,252Net Assets 2016: $2,813,0372016Assets 2017: $16,538,371Liabilities 2017: $11,977,952Net Assets 2017: $4,560,4192017Assets 2018: $16,477,362Liabilities 2018: $11,253,109Net Assets 2018: $5,224,2532018Assets 2019: $16,408,239Liabilities 2019: $8,558,531Net Assets 2019: $7,849,7082019Assets 2020: $17,855,831Liabilities 2020: $10,951,523Net Assets 2020: $6,904,3082020Assets 2021: $18,268,804Liabilities 2021: $11,283,544Net Assets 2021: $6,985,2602021Assets 2022: $12,183,806Liabilities 2022: $9,472,126Net Assets 2022: $2,711,6802022Assets 2023: $11,322,066Liabilities 2023: $11,089,893Net Assets 2023: $232,1732023Assets 2024: $13,282,185Liabilities 2024: $12,141,995Net Assets 2024: $1,140,1902024

Highlighted filing

2017

Assets$16,538,371
Liabilities$11,977,952
Net Assets$4,560,419
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,133,6862010Expenses 2011: $11,115,4872011Expenses 2012: $10,920,8652012Revenue 2013: $10,953,340Expenses 2013: $10,851,112Net Income 2013: $102,2282013Revenue 2014: $10,460,438Expenses 2014: $10,849,441Net Income 2014: -$389,0032014Revenue 2015: $10,734,265Expenses 2015: $10,881,953Net Income 2015: -$147,6882015Revenue 2016: $11,649,424Expenses 2016: $11,660,986Net Income 2016: -$11,5622016Revenue 2017: $12,541,144Expenses 2017: $11,012,442Net Income 2017: $1,528,7022017Revenue 2018: $11,218,672Expenses 2018: $11,297,023Net Income 2018: -$78,3512018Revenue 2019: $12,070,658Expenses 2019: $12,148,768Net Income 2019: -$78,1102019Revenue 2020: $12,433,213Expenses 2020: $13,079,537Net Income 2020: -$646,3242020Revenue 2021: $9,445,186Expenses 2021: $10,899,631Net Income 2021: -$1,454,4452021Revenue 2022: $9,422,793Expenses 2022: $12,297,253Net Income 2022: -$2,874,4602022Revenue 2023: $12,068,370Expenses 2023: $14,615,688Net Income 2023: -$2,547,3182023Revenue 2024: $17,029,405Expenses 2024: $14,876,701Net Income 2024: $2,152,7042024

Highlighted filing

2017

Revenue$12,541,144
Expenses$11,012,442
Net Income$1,528,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,541,144
Mission and Program Overview

Mission

Huntington 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.

Huntington 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$5,958,664$6,658,414▲ $699,750
Land, Buildings, and Equipment, Net$4,236,463$3,922,078▼ $314,385
Accounts Receivable$1,660,957$1,844,201▲ $183,244
Cash and Non-Interest-Bearing Accounts$292,546$411,717▲ $119,171
Savings and Temporary Cash Investments$105,385$119,664▲ $14,279
Prepaid Expenses and Deferred Charges$47,019$27,576▼ $19,443
Inventories for Sale or Use$2,136$1,409▼ $727
Total Assets$15,861,289$16,538,371▲ $677,082
Other Assets Total$3,558,119$3,553,312▼ $4,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,086,643$4,747,539▼ $339,104
Deferred Revenue$3,238,425$2,542,838▼ $695,587
Other Liabilities$2,324,098$2,507,660▲ $183,562
Accounts Payable and Accrued Expenses$2,399,086$2,179,915▼ $219,171
Total Liabilities$13,048,252$11,977,952▼ $1,070,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,813,037$4,560,419▲ $1,747,382
Total Net Assets Fund Balance$2,813,037$4,560,419▲ $1,747,382
Total Liabilities and Net Assets / Fund Balance$15,861,289$16,538,371▲ $677,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,406,592$7,737,353$11,143,945
Equipment$341,793$3,155,587$3,497,380
Leasehold Improvements$153,693$235,753$389,446
Land$20,000-$20,000
Other Assets Org$22,095--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol PrayneAdministrator, LTCFT$111,419$19,952$131,371
Joan FiliDirector, NursingFT$106,998$567$107,565
Fred VitelloTreas & CFOPT-$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
$6,149
Program Service Revenue
$11,857,893
Investment Income
$677,102
Other Revenue
$0
All Other Contributions
$6,149
Change in Net Assets
$1,528,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,284,705
Other Expenses$4,727,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,474,664$789,647-$5,264,311
Other Employee Benefits$454,686$80,239-$534,925
Depreciation Depletion$361,657$63,822-$425,479
Payroll Taxes$299,175$52,796-$351,971
Interest$148,536$26,212-$174,748
Occupancy$140,803$24,848-$165,651
Pension Plan Contributions$113,473$20,025-$133,498
Insurance$58,468$10,318-$68,786
Other Expenses$20,805$3,672-$24,477
Fees for Services Other$16,258$2,869-$19,127
Advertising$15,533$2,741-$18,274
Fees for Services Legal$1,894$334-$2,228
Conferences and Meetings$1,750$309-$2,059
Travel$1,208$213-$1,421
Total Functional Expenses$9,360,575$1,651,867$0$11,012,442
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$2,507,660
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 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

“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 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
Huntington Nursing Home Inc
EIN
51-0169552
Phone
3157874088
Address
369 East Main Street, Waterloo, NY 13165
Doing Business As
Huntington Living Center

Signing Officer

Name
Bill King
Title
Treasurer & CFO
Phone
3157874088
Signed
2018-11-15

Organization Details

Principal Officer
Jose Acevedo MD MBA
Formed
1988
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
15
Employees
219
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Additional Minimum Pension Liability 203,395.”

Form 990 Part IV, Line 4

“Part IV, Line 4 Association dues included in $900 lobbying expense.”

Financial Statement Notes

Part X, Line 2:

“Huntington Living Center (HLC)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. HLC has also been classified by the Internal Revenue Service as an entity that is not a private foundation. As of December 31, 2017, HLC does not have any uncertain tax positions. HLC 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/PersonNm0Dr Kylene Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Gentilcore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev James Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3David Bunnell
IRS990/Form990PartVIISectionAGrp/PersonNm4Chevanne DeVaney
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen DeRaddo
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Rodolfo Queiroz
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm8James Long
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Tom Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Wertman
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Stivers
IRS990/Form990PartVIISectionAGrp/PersonNm12Jose Acevedo MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Anderson MD
IRS990/Form990PartVIISectionAGrp/PersonNm14James Cheney
IRS990/Form990PartVIISectionAGrp/PersonNm15John Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Vitello
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm19Lance Ward
IRS990/Form990PartVIISectionAGrp/PersonNm20Patrick Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm21Frank Korich
IRS990/Form990PartVIISectionAGrp/PersonNm22Eileen Gage
IRS990/Form990PartVIISectionAGrp/PersonNm23Jason Feinberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm24Karol Prayne
IRS990/Form990PartVIISectionAGrp/PersonNm25Joan Fili
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/ReportableCompFromOrgAmt24111419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106998
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12976071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13205850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1654437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treas & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Administrator, LTC
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director, Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee through 4/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treas & CFO thru 4/30/17
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0546156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0546156
IRS990/GrossReceiptsAmt012541144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010318
IRS990/InsuranceGrp/ProgramServicesAmt058468
IRS990/InsuranceGrp/TotalAmt068786
IRS990/InterestGrp/ManagementAndGeneralAmt026212
IRS990/InterestGrp/ProgramServicesAmt0148536
IRS990/InterestGrp/TotalAmt0174748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01409
IRS990/InvestmentIncomeGrp/ExclusionAmt0130946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05958664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06658414
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011128693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04236463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03922078
IRS990/LandBldgEquipCostOrOtherBssAmt015050771
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Huntington 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt05086643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04747539
IRS990/NetAssetsOrFundBalancesBOYAmt02813037
IRS990/NetAssetsOrFundBalancesEOYAmt04560419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0546156
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0546156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024848
IRS990/OccupancyGrp/ProgramServicesAmt0140803
IRS990/OccupancyGrp/TotalAmt0165651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03558119
IRS990/OtherAssetsTotalGrp/EOYAmt03553312
IRS990/OtherChangesInNetAssetsAmt0203395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534925
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1NYS LTC Assessment
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other Direct Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33672
IRS990/OtherExpensesGrp/ProgramServicesAmt02268635
IRS990/OtherExpensesGrp/ProgramServicesAmt1571503
IRS990/OtherExpensesGrp/ProgramServicesAmt2411527
IRS990/OtherExpensesGrp/ProgramServicesAmt320805
IRS990/OtherExpensesGrp/TotalAmt02668982
IRS990/OtherExpensesGrp/TotalAmt1672356
IRS990/OtherExpensesGrp/TotalAmt2484149
IRS990/OtherExpensesGrp/TotalAmt324477
IRS990/OtherLiabilitiesGrp/BOYAmt02324098
IRS990/OtherLiabilitiesGrp/EOYAmt02507660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0789647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04474664
IRS990/OtherSalariesAndWagesGrp/TotalAmt05264311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299175
IRS990/PayrollTaxesGrp/TotalAmt0351971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113473
IRS990/PensionPlanContributionsGrp/TotalAmt0133498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,538,371
Liabilities
$11,977,952
Net assets
$4,560,419
Revenue
$12,541,144
Expenses
$11,012,442
Net income
$1,528,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$12.1$1.14$17.0$14.9$2.15
2023Detailed filing. Detailed filing data is available for this year.$11.3$11.1$0.23$12.1$14.6$2.55
2022Detailed filing. Detailed filing data is available for this year.$12.2$9.47$2.71$9.42$12.3$2.87
2021Detailed filing. Detailed filing data is available for this year.$18.3$11.3$6.99$9.45$10.9$1.45
2020Detailed filing. Detailed filing data is available for this year.$17.9$11.0$6.90$12.4$13.1$0.65
2019Detailed filing. Detailed filing data is available for this year.$16.4$8.56$7.85$12.1$12.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$16.5$11.3$5.22$11.2$11.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$16.5$12.0$4.56$12.5$11.0$1.53
2016Detailed filing. Detailed filing data is available for this year.$15.9$13.0$2.81$11.6$11.7$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.9$15.5$2.40$10.7$10.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.6$14.9$2.66$10.5$10.8$0.39
2013Detailed filing. Detailed filing data is available for this year.$18.1$14.2$3.93$11.0$10.9$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.0$1.98$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.5$1.53$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$14.3$3.16$11.1