STRATEGY STUDIO / PUBLIC DATA EXPLORER

FINGER LAKES HEALTH FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FINGER LAKES HEALTH FOUNDATION INC (EIN 15-0549310)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201203179349301735
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-12T11:48:47-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN150549310EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Finger Lakes Health Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFINGNameControl
Phone3157874085Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 North StreetAddressLine1
CityGenevaCity
StateNYState
ZIP Code14456ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePatricia P ThompsonName
TitleTreasurer & CFOTitle
Phone3157874085Phone
Date Signed2012-11-12DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPatricia P ThompsonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1196 North StreetAddressLine1
CityGenevaCity
StateNYState
ZIP Code14456ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11133145GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.flhealth.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionCo-ordinate Fundraising ActivitiesActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year264243ContributionsGrantsPriorYear
Contributions Grants Current Year743176ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1397045InvestmentIncomePriorYear
Investment Income Current Year1473886InvestmentIncomeCurrentYear
Other Revenue Prior Year39854OtherRevenuePriorYear
Other Revenue Current Year47101OtherRevenueCurrentYear
Total Revenue Prior Year1701142TotalRevenuePriorYear
Total Revenue Current Year2264163TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6437726GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY963481GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year261687SalariesEtcPriorYear
Salaries Etc Current Year304327SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year377756TotalFundrsngExpCurrentYear
Other Expense Prior Year228467OtherExpensePriorYear
Other Expenses Current Year199345OtherExpensesCurrentYear
Total Expenses Prior Year6927880TotalExpensesPriorYear
Total Expenses Current Year1467153TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5226738RevenuesLessExpensesPriorYear
Revenues Less Expenses CY797010RevenuesLessExpensesCY
Total Assets BOY34732156TotalAssetsBOY
Total Assets EOY34590139TotalAssetsEOY
Total Liabilities BOY3383409TotalLiabilitiesBOY
Total Liabilities EOY3807361TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31348747NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30782778NetAssetsOrFundBalancesEOY
Mission DescriptionCoordinate Fundraising ActivitiesMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionThe Finger Lakes Health Foundation co-ordinates 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense988666Expense
Revenue880959Revenue
FieldValueIRS element (for citing)
Total Program Service Expense988666TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Patricia ThompsonBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3157874085TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1196 North StreetAddressLine1
CityGenevaCity
StateNYState
ZIP Code14456ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
Catherine Barnard
Chair1.00XX000
Edna Reiners
Vice-Chair1.00XX000
Olaf Lieberg MD
Secretary1.00XX000
Edward Boudreau
Director1.00X000
Kelly Bradley
Director1.00X000
Nick Ganzon
Director1.00X000
Alejandra Molina
Director1.00X000
Nancy Peelle
Director1.00X000
Brien Rogers
Director1.00X000
Dana Schillinger
Director1.00X000
Corinne Stork
Director1.00X000
Linda Wadhams
Director1.00X000
Susan Hyser
Chair through 5/3/111.00XX000
Rev W James Gerling
Director through 5/3/111.00X000
Nancy D'Amico
Director through 5/3/111.00X000
Jose Acevedo MD MBA
Assistant Secretary40.00X047614623507
Patricia Thompson
Treasurer40.00X018128422107
Lara Chatel Turbide
VP Community Services/Interim Executive Director40.00X013526918459
Lawrence J Farnand
Treasurer through 5/3/1140.00X026241411960
Ruth Benedict
Exec Dir through 11/30/1140.00X111317022087
James Dooley
Former Assistant Secretary40.00036144116480X
FieldValueIRS element (for citing)
Total Reportable Comp From Org111317TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1416554TotalReportableCompFrmRltdOrgs
Total Other Compensation114600TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions743176AllOtherContributions
Total Contributions743176TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column640028TotalRevenueColumn
Exclusion$640,028ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real47101Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real47101Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column47101TotalRevenueColumn
Related Or Exempt Function Income47101RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities9702840Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8868982Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities833858Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column833858TotalRevenueColumn
Related Or Exempt Function Income833858RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2264163TotalRevenueColumn
Related Or Exempt Function Income880959RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$640,028ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total945785Total
Program Services945785ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total17696Total
Program Services17696ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total286871Total
Program Services14343ProgramServices
Management And General57374ManagementAndGeneral
Fundraising215154Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17456Total
Program Services873ProgramServices
Management And General3491ManagementAndGeneral
Fundraising13092Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total479Total
Program Services24ProgramServices
Management And General96ManagementAndGeneral
Fundraising359Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12000Total
Program Services600ProgramServices
Management And General2400ManagementAndGeneral
Fundraising9000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total861Total
Program Services43ProgramServices
Management And General172ManagementAndGeneral
Fundraising646Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3152Total
Program Services158ProgramServices
Management And General630ManagementAndGeneral
Fundraising2364Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1719Total
Program Services86ProgramServices
Management And General344ManagementAndGeneral
Fundraising1289Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1562Total
Program Services78ProgramServices
Management And General312ManagementAndGeneral
Fundraising1172Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Planned Giving138868694327774104151
Supplies274861374549720615
Leases and Rentals705735314115293
All Other Expenses616131012304621

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1467153Total
Program Services988666ProgramServices
Management And General100731ManagementAndGeneral
Fundraising377756Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY86613BOY
EOY104848EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1018341BOY
EOY320920EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY86961BOY
EOY516104EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY9543EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis590217LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24744LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY565999BOY
EOY565473EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY31741497BOY
EOY31840134EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1232745BOY
EOY1233117EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34732156BOY
EOY34590139EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY518124BOY
EOY265922EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2865285BOY
EOY3541439EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3383409BOY
EOY3807361EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28989892BOY
EOY28440914EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1303333BOY
EOY1286342EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1055522BOY
EOY1055522EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31348747BOY
EOY30782778EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34732156BOY
EOY34590139EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses797010ReconcilationRevenueExpenses
Reconcilation Other Changes-1362979ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (8 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
Geneva General Hospital
160743032501 (C) 3111$460,202
Living Center at Geneva South
160957268501 (C) 3111$210
Huntington Living Center
510169552501 (C) 3111$9,293
Geneva General Hospital Housing Development Co
222816883501 (C) 3111$0
Taylor Brown Memorial Housing Development Co
222807734501 (C) 3111$0
Living Center at Geneva North
161449543501 (C) 3111$210
Soldiers & Sailors Memorial Hospital
160743192501 (C) 3111$8,263
FL Senior Communities Inc
205604917501 (C) 3111$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs8TotalNumberOfSupportedOrgs
Sum Of Amounts478178SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1055522BeginningOfYearBalance
End Of Year Balance1055522EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1055522BeginningOfYearBalance
End Of Year Balance1055522EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1055522BeginningOfYearBalance
End Of Year Balance1055522EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1055522BeginningOfYearBalance
End Of Year Balance1055522EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis562352InvestmentCostOrOtherBasis
Book Value562352BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis27865InvestmentCostOrOtherBasis
Depreciation24744Depreciation
Book Value3121BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings565473TotalOfBookValueLandBuildings

Other Securities OtherSecurities (10 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Unrestricted Fidelity Investments210985F
Unrestricted - Mutual Fund69604F
Unrestricted SSMH Fund - Mutual Fund7913443F
Unrestricted GGH Fund - Mutual Fund17021524F
GGH Fund - IBM Stock1164349F
Chase Bank - Pooled Life Income Fund20247F
Permanently Restricted SSMH Fund Mutual Fund31200F
Permanently Restricted GGH Fund Mutual Fund1024322F
Temporarily Restricted GGH Fund Mutual Fun4300022F
Temporarily Restricted SSMH Fund Mutual Fund84438F
FieldValueIRS element (for citing)
Total Of Book Value Securities31840134TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue to AffiliatesDescription
Amount$3,541,439Amount
FieldValueIRS element (for citing)
Total Of Amounts3541439TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X:ReturnReference
ExplanationFinger Lakes Health Foundation implemented FIN 48 in 2008 and our current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principals. The Foundation has not recognized any benefits from uncertain tax positions in 2011 and we believe that we have no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Geneva General Hospital
196 North StreetGenevaNY14456160743032501 (C) (3)770785Patient Care related programs
Soldiers & Sailors Memorial Hospital of Yates County
418 North Main StPenn YanNY14527160743192501 (C) (3)175000Patient Care related programs

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantAmount Of Cash GrantAmountOfCashGrant
Medication Grant Program4428
Medical Educational Scholarships6015
Teen Mom Program7253

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: The Foundation considers requests for projects which are designated to enhance the quality of health care, expand services, and provide personnel and equipment for designated needs. Amounts raised through fundraising and investment activities are distributed or donated for charitable purposes.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jose Acevedo MD MBA
037915407932201767000023507049965300
Patricia Thompson
0171687079330166400022107020339100
Lara Chatel Turbide
013450200076700018459015372800
Lawrence J Farnand
018310606280801650000011960027437400
James Dooley
0361441000000016480037792100

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationJames J. Dooley, Former President & CEO Geneva General Hospital: Average Hours per week: 23.31; Base Compensation:$210,664;Benefits: $9,606 James J. Dooley, Former President & CEO Living Center at Geneva South Inc: Average Hours per week: 2.72; Base Compensation: $24,570; Benefits $1,120 James J. Dooley, Former President & CEO Living Center at Geneva North Inc: Average Hours per week: 1.60; Base Compensation: $14,415; Benefits: $657 James J. Dooley, Former President & CEO Huntington Living Center Inc: Average Hours per week: 3.20; Base Compensation: $28,919; Benefits: $1,319 James J. Dooley, Former Assistant Secretary Finger Lakes Health Foundation Inc: Average Hours per week: .23; Base Compensation: $2,105; Benefits: $96 James J. Dooley, Former President & CEO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.94; Base Compensation: $80,767; Benefits: $3,683 James J. Dooley, Former President & CEO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $361,441; Total Benefits: $16,480 Lawrence J. Farnand, Treasurer & CFO Geneva General Hospital: Average Hours per week: 23.31; Base Compensation: $152,946; Benefits: $6,970 Lawrence J. Farnand, Treasurer & CFO Living Center at Geneva South Inc: Average Hours per week: 2.72; Base Compensation: $17,839; Benefits: $813 Lawrence J. Farnand, Treasurer & CFO Living Center at Geneva North Inc: Average Hours per week: 1.60; Base Compensation: $10,466; Benefits: $477 Lawrence J. Farnand, Treasurer & CFO Huntington Living Center Inc: Average Hours per week: 3.20; Base Compensation: $20,996; Benefits: $957 Lawrence J. Farnand, Treasurer Finger Lakes Health Foundation: Average Hours per week: .23; Base Compensation: $1,528; Benefits: $70 Lawrence J. Farnand, Treasurer & CFO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.94; Base Compensation: $58,639; Benefits: $2,673 Lawrence J. Farnand, Treasurer & CFO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $262,414; Total Benefits: $11,960 Jose Acevedo MD MBA, President & CEO Geneva General Hospital: Average Hours per week: 23.31; Base Compensation: $277,518; Benefits: $13,700 Jose Acevedo MD MBA, President & CEO Living Center at Geneva South Inc: Average Hours per week: 2.72; Base Compensation: $32,368; Benefits: $1,598 Jose Acevedo MD MBA, President & CEO Living Center at Geneva North Inc: Average Hours per week: 1.60; Base Compensation: $18,990; Benefits: $938 Jose Acevedo MD MBA, President & CEO Huntington Living Center Inc: Average Hours per week: 3.20; Base Compensation: $38,097; Benefits: $1,881 Jose Acevedo MD MBA, Assistant Secretary Finger Lakes Health Foundation: Average Hours per week: .23; Base Compensation: $2,773; Benefits: $137 Jose Acevedo MD MBA, President & CEO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.94; Base Compensation: $106,399; Benefits: $5,253 Jose Acevedo MD MBA, President & CEO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $476,146; Total Benefits: $23,507 Patricia Thompson, Treasurer & CFO Geneva General Hospital: Average Hours per week: 23.31; Base Compensation: $105,659; Benefits: $12,884 Patricia Thompson, Treasurer & CFO Living Center at Geneva South Inc: Average Hours per week: 2.72; Base Compensation: $12,324; Benefits: $1,503 Patricia Thompson, Treasurer & CFO Living Center at Geneva North Inc: Average Hours per week: 1.60; Base Compensation: $7,230; Benefits: $882 Patricia Thompson, Treasurer & CFO Huntington Living Center Inc: Average Hours per week: 3.20; Base Compensation: $14,505; Benefits: $1,769 Patricia Thompson, Treasurer Finger Lakes Health Foundation: Average Hours per week: .23; Base Compensation: $1,056; Benefits: $129 Patricia Thompson, Treasurer & CFO Soldiers & Sailors Memorial Hospital: Average Hours per week: 8.94; Base Compensation: $40,509; Benefits: $4,940 Patricia Thompson, Treasurer & CFO Finger Lakes Health: Total Average Hours per week: 40; Total Base Compensation: $181,284; Total Benefits: $22,107Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FL Visiting Nurse ServiceBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipTreasurer serves on Board of DirectorsRelationship
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section B, line 11The 990 was reviewed by the Chair of Finger Lakes Health Foundation prior to filing.
Form 990, Part VI, Section B, line 12cThe 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 15Compensation of officers and key employees includes a review as well as comparablitiy data as part of the decision making process.
Form 990, Part VI, Section C, line 19Finger 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, and also at www.guidestar.org
Form 990, Part XI, line 5:Net unrealized losses on investments: -1,384,955. Release From Restricted Expense -224. Misc Non Operating Revenue 16,033. Uncollectable Pledge 6,167. Total to Form 990, Part XI, Line 5: -1,362,979.Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
Geneva General Hospital
196 North StreetGenevaNY14456160743032Providor of Healthcare ServicesNY501(c) (3)30
Living Center at Geneva South
196 North StreetGenevaNY14456160957268Skilled Nursing FacilityNY501(c) (3)30
Huntington Living Center
369 E Main StreetWaterlooNY13165510169552Skilled Nursing FacilityNY501(c) (3)30
Geneva General Hospital Housing Development Co
196 North StreetGenevaNY14456222816883Operate Low Income Housing DevelopmentNY501(c) (3)90
Taylor Brown Memorial Housing Development Co
371 East Main StreetWaterlooNY13165222807734Operate Low Income Housing DevelopmentNY501(c) (3)90
Living Center at Geneva North
196 North StreetGenevaNY14456161449543Skilled Nursing FacilityNY501(c) (3)30
Soldiers & Sailors Memorial Hospital
418 North Main StPenn YanNY14527160743192Providor of Healthcare ServicesNY501(c) (3)30
FL Senior Communitities Inc
196 North StreetGenevaNY14456205604917Develop and Operate Senior Citizen Housing ComplexNY501(c) (3)90
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Geneva General Hospital
B460202
Living Center at Geneva North
B210
Living Center at Geneva South
B210
Huntington Living Center
B9293
Soldiers & Sailors Memorial Hospital
B8263
Geneva General Hospital
Q1618206
Soldiers & Sailors Memorial Hospital
Q690115