2025-11-14T14:55:50-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 510169552 HUNTINGTON NURSING HOME INC HUNT 3157874088 369 EAST MAIN STREET WATERLOO NY 13165 TRISHA KOCZENT TREASURER AND CFO 3157874088 2025-11-13 1 1 AIMEE J JOZIC P01346943 5853811000 2025-11-11 2024 2025-03-06 01:10:19Z HUNTINGTON LIVING CENTER JOSE ACEVEDO MD MBA 369 EAST MAIN STREET WATERLOO NY 13165 17262038 0 X WWW.FLHEALTH.ORG X 1988 NY 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. 21 14 190 14 0 0 532927 1085278 10316689 13956834 932860 1694906 285894 292387 12068370 17029405 0 0 0 0 6724423 6963862 0 0 0 7891265 7912839 14615688 14876701 -2547318 2152704 11423313 13282185 11191140 12141995 232173 1140190 X 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. 0 0 11799717 13956834 HLC IS A 160-BED SKILLED NURSING FACILITY WITH A REPUTATION FOR OUTSTANDING MEDICAL, NURSING, AND REHABILITATIVE CARE. LOCATED IN WATERLOO, NY, HLC CONSISTS OF 4, 40-BED UNITS LOCATED ON 3 FLOORS. THE SPECIAL NEEDS UNIT SPECIALIZES IN ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED DISEASES. HLC OFFERS A BROAD RANGE OF SKILLED NURSING AND REHABILITATIVE SERVICES. OUR MULTIDISCIPLINARY TEAM, CONSISTING OF PHYSICIANS, NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK, ACTIVITIES AND NUTRITIONAL SERVICES STAFF, WORKS DIRECTLY WITH THE RESIDENT AND FAMILY MEMBERS TO DEVISE AND CARRY OUT THE BEST POSSIBLE PLAN OF CARE. WE ARE ABLE TO OFFER A CONTINUUM OF CARE UNMATCHED IN OUR REGION, WITH A WIDE VARIETY OF MEDICAL SPECIALISTS AND OUTSTANDING ACUTE CARE AS NEEDED. 11799717 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 190 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TRISHA KOCZENT 3157874000 196 NORTH STREET GENEVA NY 14456 JOSE A ACEVEDO MD PRESIDENT & CEO 6.00 34.00 X X 0 867783 120242 JAMES ADAMS VICE CHAIR 1.00 4.00 X X 0 0 0 CHEVANNE DEVANEY DIRECTOR 1.00 4.00 X 0 0 0 PHIL BECKLEY DIRECTOR 2.00 8.00 X 0 0 0 SUSAN STORK DIRECTOR 1.00 4.00 X 0 0 0 ANN MCMULLEN DIRECTOR 1.00 4.00 X 0 0 0 RODOLFO QUEIROZ MD DIRECTOR 1.00 4.00 X 0 0 0 CRAIG DENSMORE DIRECTOR 1.00 4.00 X 0 0 0 JAMES CHENEY DIRECTOR 1.00 4.00 X 0 0 0 LANCE WARD DIRECTOR 1.00 4.00 X 0 0 0 TOM BURRALL DIRECTOR 1.00 4.00 X 0 0 0 TRISHA KOCZENT TREASURER & CFO 6.00 34.00 X X 0 394334 34717 JAMES NARDOZZI SECRETARY 1.00 4.00 X X 0 0 0 RYAN HALLINGS CHAIR 1.00 4.00 X X 0 0 0 KYLENE ABRAHAM DIRECTOR 1.00 4.00 X 0 0 0 ROBERT ANDERSON DIRECTOR 1.00 4.00 X 0 338138 7145 CRAIG COLLINS DIRECTOR 1.00 4.00 X 0 584891 77194 STEVE GOLDSTEIN DIRECTOR 1.00 4.00 X 0 1408233 183208 MICHAEL ROTONDO DIRECTOR 1.00 4.00 X 0 1325055 111563 MARK TAUBMAN DIRECTOR 1.00 4.00 X 0 742745 44194 STEPHEN GRIFFIN DIRECTOR 1.00 4.00 X 0 0 0 WILLIAM S GARRITY VP LONG TERM CARE 8.00 32.00 X 0 216054 33778 RACHEL A JENNERS NURSE MANAGER 40.00 X 127640 0 10689 TERRI RIZZO DIR NURSING LTC 40.00 X 172975 0 11384 TYLER MCCANN NURSE MANAGER LTC 40.00 X 102505 110313 5648 NICOLE MAGNERA ADMINISTRATOR LTC 40.00 X 129458 0 13063 SALLY PRICE NURSE MANAGER LTC 40.00 X 125594 0 1651 658172 5987546 654476 6 0 1 0 0 5849 1079429 1085278 PATIENT SVC REVENUE 623000 13948454 13948454 8380 8380 13956834 182084 182084 1745455 232633 1512822 1512822 1512822 OTHER REVENUE 900099 292387 292387 292387 17029405 13956834 0 1987293 5435877 4513017 922860 61886 51379 10507 1079391 896141 183250 386708 321056 65652 52338 52338 162728 162728 19703 19703 26194 26194 7788 7788 83467 63050 20417 401521 380842 20679 2945 2945 18172 15078 3094 383917 364721 19196 95949 95949 CONTRACT LABOR 3096102 3067782 28320 SHARED SERVICES 1345125 1345125 PURCHASED SERVICES 965912 780160 185752 NYS ASSESSMENT TAX 608221 608221 642757 616127 26630 14876701 11799717 3076984 0 1137075 1416889 162083 170443 1381315 1279341 90682 7509 39333 14193 16167919 13724499 2448038 2443420 6030360 4742831 134427 3207559 11423313 13282185 1549275 1281996 1078397 1313691 162083 170443 8401385 9375865 11191140 12141995 X 232173 1140190 232173 1140190 11423313 13282185 2152704 -1244687 0 X X 0 1 X 1 0 X 1091555 1341995 334946 223671 1085278 4077445 10937306 7637738 8390046 10616689 13956834 51538613 12028861 8979733 8724992 10840360 15042112 55616058 0 0 0 55616058 118638 204031 108550 138547 182084 751850 118638 204031 108550 138547 182084 751850 155623 242596 295150 292387 985756 12303122 9426360 8833542 11274057 15516583 57353664 0.96970 0.97190 0.01310 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 855 855 0 PART II-B, LINE 1: PORTION OF ASSOCIATION DUES ATTRIBUTED TO LOBBYING EXPENSES. 0 1 X 20000 20000 9938844 8434095 1504749 405468 374657 30811 5784512 4915747 868765 19095 19095 2443420 SECURITY DEPOSITS 33180 OTHER RECEIVABLE 3174379 3207559 DUE TO AFFILIATES/OTHER FUNDS 9375865 9375865 PART IV, LINE 2B: HLC HOLDS AGENCY FUNDS FOR THE CONVENIENCE OF ITS RESIDENTS. 0 1 0 0 0 0 0 0 0 STEVE GOLDSTEIN DIRECTOR 0 1297334 0 0 0 110899 0 158430 0 24778 0 1591441 0 0 MICHAEL ROTONDO DIRECTOR 0 1283483 0 0 0 41572 0 108430 0 3133 0 1436618 0 0 JOSE A ACEVEDO MD PRESIDENT & CEO 0 643065 0 223530 0 1188 0 107350 0 12892 0 988025 0 0 MARK TAUBMAN DIRECTOR 0 697274 0 0 0 45471 0 22719 0 21475 0 786939 0 0 CRAIG COLLINS DIRECTOR 0 574816 0 10000 0 75 0 0 0 77194 0 662085 0 0 TRISHA KOCZENT TREASURER & CFO 0 326825 0 67095 0 414 0 33941 0 776 0 429051 0 0 ROBERT ANDERSON DIRECTOR 0 262942 0 67166 0 8030 0 7145 0 0 0 345283 0 0 WILLIAM S GARRITY VP LONG TERM CARE 0 199417 0 15863 0 774 0 5642 0 28136 0 249832 0 0 TYLER MCCANN NURSE MANAGER LTC 102505 84329 0 0 0 25984 130 0 3907 1611 106542 111924 0 0 TERRI RIZZO DIR NURSING LTC 118404 0 1000 0 53571 0 4544 0 6840 0 184359 0 0 0 PART I, LINE 3 AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION THESE QUESTIONS HAVE BEEN LEFT BLANK. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS. PART I, LINE 4B CERTAIN OFFICERS AND DIRECTORS OF HUNTINGTON NURSING HOME, INC. PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY GENEVA GENERAL HOSPITAL (GGH), A RELATED IRC SECTION 501(C)(3) ORGANIZATION. GGH DEPOSITED $97,000 INTO A 457(F) PLAN IN 2024 FOR JOSE ACEVEDO, MD, MBA FOR HIS ROLE AS PRESIDENT & CEO OF VARIOUS RELATED ENTITIES. GGH ALSO DEPOSITED $25,000 INTO EACH OF THE 457(F) PLAN IN 2024 FOR KIMBERLY COFFEY, WILLIAM GARRITY, CHAD HOFFMAN, TRISHA KOCZENT AND LARA TURBIDE, AMOUNTING TO $125,000. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN GOLDSTEIN SERP PLAN 125,000 MICHAEL ROTONDO, MD SERP PLAN 75,000 FORM 990, PART VI, SECTION A, LINE 6 SOLE MEMBER OF HUNTINGTON NURSING HOME, INC. IS FINGER LAKES REGIONAL HEALTH SYSTEM (DBA FINGER LAKES HEALTH). THE SOLE MEMBER OF FINGER LAKES HEALTH IS UNIVERSITY OF ROCHESTER (UR). FINGER LAKES HEALTH AS SOLE MEMBER OF HUNTINGTON NURSING HOME, INC. APPOINTS/REMOVES DIRECTORS; APPROVES ANY ASPECT OF STRATEGIC PLAN AND CAPITAL OPERATING/CAPITAL BUDGETS THAT WOULD RESULT IN A CALL UPON UR FINANCIAL RESOURCES NOT DEDICATED FOR SUPPORT OF HUNTINGTON NURSING HOME, INC. AND ITS AFFILIATES, OR HAS MAJOR IMPACT ON UR ACADEMIC PROGRAMS, OR CONTRAVENE A BOARD APPROVED POLICY OF UR; APPROVES INCURRENCE OF DEBT PROPOSED BY CORPORATION INCLUDING ISSUANCES OF BONDS THAT WOULD CALL UPON UR FINANCIAL RESOURCES NOT DEDICATED FOR SUPPORT OF HUNTINGTON NURSING HOME, INC. AND ITS AFFILIATES, OR HAS MAJOR IMPACT ON UR ACADEMIC PROGRAMS, OR CONTRAVENE A BOARD APPROVED POLICY OF UR, OR ADVERSELY AFFECT UR'S ABILITY TO ISSUE TAX EXEMPT DEBT; APPROVES AMENDMENTS TO CERTIFICATE OF INCORPORATION OR BYLAWS; APPROVES ANY MERGER, CONSOLIDATION OR DISSOLUTION OF CORPORATION; APPROVES SALE, LEASE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ASSETS OF CORPORATION; APPROVES ACTIONS TAKEN BY HUNTINGTON NURSING HOME, INC. AS MEMBER/SHAREHOLDER OF AN AFFILIATE OF HUNTINGTON NURSING HOME, INC.; APPROVES MATTERS/ACTIONS RESERVED TO MEMBERS OF NOT-FOR-PROFIT CORPORATIONS UNDER NYS LAW. FORM 990, PART VI, SECTION A, LINE 7A SOLE MEMBER OF HUNTINGTON NURSING HOME, INC. IS FINGER LAKES REGIONAL HEALTH SYSTEM (DBA FINGER LAKES HEALTH). THE SOLE MEMBER OF FINGER LAKES HEALTH IS UNIVERSITY OF ROCHESTER (UR). FINGER LAKES HEALTH AS SOLE MEMBER OF HUNTINGTON NURSING HOME, INC. APPOINTS/REMOVES DIRECTORS; APPROVES ANY ASPECT OF STRATEGIC PLAN AND CAPITAL OPERATING/CAPITAL BUDGETS THAT WOULD RESULT IN A CALL UPON UR FINANCIAL RESOURCES NOT DEDICATED FOR SUPPORT OF HUNTINGTON NURSING HOME, INC. AND ITS AFFILIATES, OR HAS MAJOR IMPACT ON UR ACADEMIC PROGRAMS, OR CONTRAVENE A BOARD APPROVED POLICY OF UR; APPROVES INCURRENCE OF DEBT PROPOSED BY CORPORATION INCLUDING ISSUANCES OF BONDS THAT WOULD CALL UPON UR FINANCIAL RESOURCES NOT DEDICATED FOR SUPPORT OF HUNTINGTON NURSING HOME, INC. AND ITS AFFILIATES, OR HAS MAJOR IMPACT ON UR ACADEMIC PROGRAMS, OR CONTRAVENE A BOARD APPROVED POLICY OF UR, OR ADVERSELY AFFECT UR'S ABILITY TO ISSUE TAX EXEMPT DEBT; APPROVES AMENDMENTS TO CERTIFICATE OF INCORPORATION OR BYLAWS; APPROVES ANY MERGER, CONSOLIDATION OR DISSOLUTION OF CORPORATION; APPROVES SALE, LEASE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ASSETS OF CORPORATION; APPROVES ACTIONS TAKEN BY HUNTINGTON NURSING HOME, INC. AS MEMBER/SHAREHOLDER OF AN AFFILIATE OF HUNTINGTON NURSING HOME, INC.; APPROVES MATTERS/ACTIONS RESERVED TO MEMBERS OF NOT-FOR-PROFIT CORPORATIONS UNDER NYS LAW. FORM 990, PART VI, SECTION A, LINE 7B ELECTION AND REMOVAL OF DIRECTORS, AMENDMENT OF BYLAWS, CERTIFICATE OF INCORPORATION AMENDMENTS, ARE RESERVED TO THE SOLE MEMBER (FLRHS) PER BYLAWS. 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. 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 AND CONFLICT OF INTEREST POLICY. 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 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. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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