2025-11-14T14:55:50-06:00 2024-12-31 161331146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 150549310 FINGER LAKES HEALTH FOUNDATION FING 3157874088 196 NORTH STREET GENEVA NY 14456 TRISHA KOCZENT TREASURER 3157874088 2025-11-13 1 1 AIMEE J JOZIC P01346943 5853811000 2025-11-13 2024 2025-03-06 01:10:19Z JOSE ACEVEDO MD MBA 196 NORTH STREET GENEVA NY 14456 15908720 0 X WWW.FLHEALTH.ORG X 1992 NY COORDINATE THE FUNDRAISING ACTIVITIES FOR FINGER LAKES HEALTH. 13 8 0 10 0 0 369902 465802 0 0 6665615 15442918 -1057 -20 7034460 15908700 4160103 1674654 0 0 131151 155061 0 0 705378 477170 632554 4768424 2462269 2266036 13446431 41646993 43370505 12269676 11900994 29377317 31469511 FINGER LAKES HEALTH FOUNDATION'S MISSION IS TO CULTIVATE, SECURE, AND STEWARD PHILANTHROPIC GIFTS TO SUPPORT THE CAPITAL, PROGRAMMATIC, AND ENDOWMENT NEEDS OF FINGER LAKES HEALTH. 0 0 1674654 1674654 THE FINGER LAKES HEALTH FOUNDATION COORDINATES FUNDRAISING ACTIVITIES FOR GENEVA GENERAL HOSPITAL, LIVING CENTER AT GENEVA SOUTH, LIVING CENTER AT GENEVA NORTH, HUNTINGTON LIVING CENTER, AND SOLDIERS AND SAILORS MEMORIAL HOSPITAL. THE FINGER LAKES HEALTH FOUNDATION ALSO CONSIDERS REQUESTS FOR PROJECTS WHICH ARE DESIGNATED TO ENHANCE THE QUALITY OF HEALTH CARE, EXPAND SERVICES, AND PROVIDE PERSONNEL AND EQUIPMENT FOR DESIGNATED NEEDS AT THESE FACILITIES. 1674654 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 8 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 LARA C TURBIDE VP COMMUNITY SERVICES (UNTIL 7/2024) 10.00 30.00 X X 0 254296 76095 KIM ILACQUA EXECUTIVE DIRECTOR (EFFECTIVE 7/2024) 10.00 30.00 X X 0 115414 3721 JOSE A ACEVEDO MD PRESIDENT 5.00 35.00 X X 0 867783 120242 TRISHA KOCZENT TREASURER/CFO 5.00 35.00 X X 0 394334 34717 JOAN GRELA CHAIR 1.00 X X 0 0 0 KETUL PATEL MD DIRECTOR UNTIL 4/2024 1.00 39.00 X 0 224873 53378 BARBARA REESE SECRETARY 1.00 X X 0 0 0 RODOLFO QUEIROZ MD DIRECTOR 1.00 X 0 0 0 KELLY ERNST DIRECTOR 1.00 X 0 0 0 SUSAN EISENHART VICE CHAIR 1.00 X X 0 0 0 ELEANOR DEWITT MD DIRECTOR 1.00 X 0 0 0 DOUG PHILLIPS DIRECTOR 1.00 X 0 1035248 62291 DIANA SMITH DIRECTOR 1.00 X 0 0 0 ALEXIS OGRA DIRECTOR 1.00 X 0 0 0 J NICOLE TAYLOR DIRECTOR 1.00 X 0 0 0 0 2891948 350444 0 0 1 0 0 16668 449134 465802 1494732 1494732 13948186 0 13948186 13948186 13948186 0 16668 20 -20 -20 15908700 0 0 15442898 1674654 1674654 121602 15000 106602 5742 708 5034 27717 3419 24298 11194 11194 837 837 14209 14209 86 86 20770 20770 600 600 7104 7104 1000 1000 266836 266836 SHARED SERVICES 301771 301771 ALL OTHER EXPENSES 7504 7504 PURCHASED SERVICES 636 636 SUPPLIES 7 7 2462269 1674654 82237 705378 928154 609530 472062 568767 51122 130136 27865 27865 0 0 37957909 42040891 2237746 21181 41646993 43370505 31425 17053 6615523 6174926 5622728 5709015 12269676 11900994 X 25396396 26447103 3980921 5022408 29377317 31469511 41646993 43370505 X 13446431 -11370547 16310 X X 0 1 X 1 0 X X 7 GENEVA GENERAL HOSPITAL 160743032 3 1 1565854 0 S & S MEMORIAL HOSPITAL 160743192 3 1 115773 0 HUNTINGTON LIVING CENTER 510169552 10 1 5849 0 LIVING CENTER AT GENEVA NORTH 161449543 10 1 0 0 TBM HOUSING DEVELOPMENT CO 222807734 10 1 0 0 GENEVA GENERAL HOUSING DEVELOPMENT FUND CO 222816883 10 1 0 0 LIVING CENTER AT GENEVA SOUTH 160957268 10 1 0 0 7 1687476 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A: THE FINGER LAKES HEALTH FOUNDATION COORDINATES FUNDRAISING ACTIVITIES FOR GENEVA GENERAL HOSPITAL, LIVING CENTER AT GENEVA NORTH, LIVING CENTER AT GENEVA SOUTH, HUNTINGTON LIVING CENTER AND SOLDIERS AND SAILORS MEMORIAL HOSPITAL. THE FINGER LAKES HEALTH FOUNDATION ALSO CONSIDERS REQUESTS FOR PROJECTS WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF HEALTH CARE, EXPAND SERVICES AND PROVIDE PERSONNEL AND EQUIPMENT FOR DESIGNATED NEEDS AT THESE FACILITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21760000 2325000 0 24085000 32576000 4290000 15106000 21760000 38353000 -5777000 32576000 33737000 4616000 38353000 29789000 3948000 33737000 0.00000 0.15960 0.84040 1 0 27865 27865 0 0 DUE TO AFFILIATES 6032655 INTEREST RATE SWAP LIABILITY -323640 5709015 PART V, LN 4 THE ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND ARE INCLUDED ON THE BALANCE SHEET IN ASSETS THAT ARE LIMITED AS TO USE. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. AMOUNTS INCLUDED IN SCHEDULE D, PART V INCLUDE GENEVA GENERAL HOSPITAL (EIN 16-0743032) AND FINGER LAKES HEALTH FOUNDATION ENDOWMENTS ROUNDED TO THE NEAREST THOUSAND. 108 HOLES FOR HEARTS 16668 16668 20 16668 16668 20 20 -20 1 GENEVA GENERAL HOSPITAL 196 NORTH STREET GENEVA NY 14456 160743032 501(C)(3) 1568436 0 SUPPORT FOR OPERATIONAL AND CAPITAL NEEDS S & S MEMORIAL HOSPITAL 418 NORTH MAIN STREET PENN YAN NY 14527 160743192 501(C)(3) 100369 0 SUPPORT FOR OPERATIONAL AND CAPITAL NEEDS HUNTINGTON NURSING HOME INC 369 EAST MAIN STREET WATERLOO NY 13165 510169552 501(C)(3) 5849 0 CORRINE SMITHGALL <SMITHGALLCA@YAHOO.COM> 3 0 0 1 0 0 0 0 0 0 0 DOUG PHILLIPS DIRECTOR 0 1012248 0 0 0 23000 0 33430 0 28861 0 1097539 0 0 JOSE A ACEVEDO MD PRESIDENT 0 643065 0 223530 0 1188 0 107350 0 12892 0 988025 0 0 TRISHA KOCZENT TREASURER/CFO 0 326825 0 67095 0 414 0 33941 0 776 0 429051 0 0 LARA C TURBIDE VP COMMUNITY SERVICES (UNTIL 7/2024) 0 224595 0 28927 0 774 0 31702 0 44393 0 330391 0 0 KETUL PATEL MD DIRECTOR UNTIL 4/2024 0 152410 0 48338 0 24125 0 0 0 53378 0 278251 0 0 PART I, LINE 4B CERTAIN OFFICERS AND DIRECTORS OF FINGER LAKES HEALTH FOUNDATION PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY GENEVA GENERAL HOSPITAL, 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 TRISHA KOCZENT AND LARA TURBIDE. FORM 990, PART VI, SECTION A, LINE 6 SOLE MEMBER OF FLHF 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 FLHF APPROVES: APPOINTING/REMOVING OF DIRECTORS; STRATEGIC PLANS; CAPITAL AND OPERATIONS BUDGETS; CORPORATION'S INCURRENCE OF DEBT (GREATER THAN $100,000 NOT INCLUDING ANY EXPENDITURE IN OPERATING/CAPITAL BUDGETS); APPOINTMENT OF CEO; AMENDMENT OF CERTIFICATE OF INCORPORATION OR BYLAWS; FORMATION/DISSOLUTION OF CORPORATION OR ANY AFFILIATE OR THE CORPORATION'S PARTICIPATION IN ANY JOINT VENTURE ARRANGEMENTS; PARTICIPATION IN DEMONSTRATION PROJECT SUCH AS BUNDLING ARRANGEMENT, ACCOUNTABLE CARE ORGANIZATIONS AND CAPITATED PAYMENT PLANS; MERGER, CONSOLIDATION OR DISSOLUTION OF CORPORATION; SALE, LEASE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS OF CORPORATION; ACTIONS TAKEN BY CORPORATION AS MEMBER/SHAREHOLDER OF AFFILIATE OF CORPORATION; MATTERS/ACTIONS RESERVED TO MEMBERS OF NOT-FOR-PROFIT CORPORATIONS UNDER NYS LAW. FORM 990, PART VI, SECTION A, LINE 7A SOLE MEMBER OF FLHF 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 FLHF APPROVES: APPOINTING/REMOVING OF DIRECTORS; STRATEGIC PLANS; CAPITAL AND OPERATIONS BUDGETS; CORPORATION'S INCURRENCE OF DEBT (GREATER THAN $100,000 NOT INCLUDING ANY EXPENDITURE IN OPERATING/CAPITAL BUDGETS); APPOINTMENT OF CEO; AMENDMENT OF CERTIFICATE OF INCORPORATION OR BYLAWS; FORMATION/DISSOLUTION OF CORPORATION OR ANY AFFILIATE OR THE CORPORATION'S PARTICIPATION IN ANY JOINT VENTURE ARRANGEMENTS; PARTICIPATION IN DEMONSTRATION PROJECT SUCH AS BUNDLING ARRANGEMENT, ACCOUNTABLE CARE ORGANIZATIONS AND CAPITATED PAYMENT PLANS; MERGER, CONSOLIDATION OR DISSOLUTION OF CORPORATION; SALE, LEASE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS OF CORPORATION; ACTIONS TAKEN BY CORPORATION AS MEMBER/SHAREHOLDER OF AFFILIATE OF CORPORATION; 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 THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY BY OBTAINING ANNUAL STATEMENTS FROM DIRECTORS, OFFICERS, AND KEY EMPLOYEES THAT DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD DETERMINES WHETHER NON-VOTING AND NON-PARTICIPATION PROVISIONS MUST BE OBSERVED. IF SO, SUCH PERSONS SHALL NOT VOTE ON, NOR USE THEIR PERSONAL INFLUENCE ON, NOR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE CONTRACT OR TRANSACTION. SUCH PERSONS SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR BEING VOTED UPON. THE MINUTES FROM THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON, AND THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDES A PERFORMANCE REVIEW AS WELL AS REVIEW OF COMPARABILITY DATA AS PART OF THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FINGER LAKES HEALTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHERE REQUIRED BY LAW AND UPON REQUEST. THE ORGANIZATION'S FORM 990 IS PROVIDED TO ANY INDIVIDUAL WHO MAKES A REQUEST IN PERSON OR WHO SUBMITS A WRITTEN REQUEST. THERE IS NO CHARGE OTHER THAN A REASONABLE FEE FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE FINANCE OFFICE AS WELL AS AT THE FOUNDATION OFFICE. AN ELECTRONIC VERSION MAY BE FOUND AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 16,310. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EXCELL PARTNERS INC 343 STATE STREET KODAK TOWER ROCHESTER NY 14650 201862628 ECONOMIC DEV NY 501(C)(4) UNIV OF ROCH 0 FF THOMPSON FOUNDATION INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959984 FUNDRAISING NY 501(C)(3) LINE 7 FFTHS INC 0 FF THOMPSON HEALTH SYSTEM INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959987 SUPPORT ORG NY 501(C)(3) LINE 12A, I UNIV OF ROCH 0 FF THOMPSON SENIOR COMMUNITIES INC 350 PARRISH STREET CANANDAIGUA NY 14424 161557494 ELDER CARE NY 501(C)(3) LINE 10 FFTHS INC 0 FINGER LAKES HOME CARE INC 756 PRE-EMPTION ROAD GENEVA NY 14456 161489133 HEALTHCARE NY 501(C)(3) LINE 10 URMHC CS 0 FINGER LAKES REGIONAL HEALTH SYSTEM INC 196 NORTH STREET GENEVA NY 14456 223193606 SOLE MEMBER OF HLC, SSMH, GGH, FLHF, LCS AND LCN NY 501(C)(3) LINE 7 UNIV OF ROCH 0 FLH MEDICAL PC 196 NORTH STREET GENEVA NY 14456 263765332 MEDICAL PRACTICES NY 501(C)(3) LINE 10 GENEVA GENERAL HOSPITAL 0 FREDERICK FERRIS THOMPSON HOSPITAL 350 PARRISH STREET CANANDAIGUA NY 14424 160743024 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