Geneva Nursing Home Inc
- Assets
- $5.2m
- Revenue
- $4.0m
- Investments
- $3.5m
- Employees
- 94
- Location
- Geneva, NY
- Founding
- 12/1968
- Data as of
- 12/2022
- EIN
- 16-0957268
Organization Overview
Geneva Nursing Home Inc, operating under the name Living Center At Geneva South, is located in Geneva, NY. The organization was established in 1968. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Living Center At Geneva South employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Center At Geneva South is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Living Center At Geneva South generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $6.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENEVA NURSING HOME, D/B/A LIVING CENTER GENEVA SOUTH (LCS), IS A 103-BED SKILLED NURSING FACILITY WITH A REPUTATION FOR OUTSTANDING MEDICAL, NURSING, AND REHABILITATIVE CARE. LOCATED IN GENEVA, NY LCS CONSISTS OF TWO NURSING UNITS (72 TOTAL BEDS) AND A SPECIALTY TRANSITIONAL CARE UNIT WITH 31 BEDS. LCS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose A Acevedo MD Asst Secretary | OfficerTrustee | 6 | $0 |
Kylene Abraham Dnp Director | Trustee | 1 | $0 |
Phil Beckley Director | Trustee | 2 | $0 |
Tom Burrall Director | Trustee | 1 | $0 |
James Cheney Director | Trustee | 1 | $0 |
Craig Densmore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $467,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,204 |
| Total Program Service Revenue | $3,357,169 |
| Investment income | $56,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $126,299 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,009,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,164 |
| Compensation of current officers, directors, key employees. | $218,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,256,091 |
| Pension plan accruals and contributions | $115,935 |
| Other employee benefits | $297,849 |
| Payroll taxes | $260,452 |
| Fees for services: Management | $56,131 |
| Fees for services: Legal | $146,678 |
| Fees for services: Accounting | $15,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,623 |
| Advertising and promotion | $7,657 |
| Office expenses | $7,566 |
| Information technology | $3,712 |
| Royalties | $0 |
| Occupancy | $233,234 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,647 |
| Insurance | $48,013 |
| All other expenses | $260,666 |
| Total functional expenses | $6,385,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,517 |
| Savings and temporary cash investments | $40 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $433,006 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,237 |
| Net Land, buildings, and equipment | $803,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,508,802 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,161,380 |
| Accounts payable and accrued expenses | $1,070,691 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,176,913 |
| Total liabilities | $8,247,644 |
| Net assets without donor restrictions | -$3,086,264 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,161,380 |