Rochester General Long Term Care Inc
- Assets
- $7.2m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 656
- Location
- Webster, NY
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 22-3187140
Organization Overview
Rochester General Long Term Care Inc, operating under the name Hill Haven Nursing Home, is located in Webster, NY. The organization was established in 0000. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Hill Haven Nursing Home employed 656 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Haven Nursing Home 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 12/2021, Hill Haven Nursing Home generated $14.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $25.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE LONG TERM HEALTH FACILITIES AND SERVICES FOR THE CARE AND TREATMENT OF SICK, INVALID, INFIRM, AGED, DISABLED OR CONVALESCENT PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED 24-HOUR SKILLED NURSING CARE TO THOSE IN NEED OF REHABILITATION, LONG-TERM CARE, TRANSITIONAL CARE, HOSPICE CARE, AND CARE FOR ALZHEIMER'S TYPE DEMENTIA. THE GOAL WAS TO HELP RESIDENTS REACH THEIR GREATEST LEVEL OF PHYSICAL FUNCTIONING AND EMOTIONAL WELL-BEING. THE FACILITY WAS A PARK-LIKE SETTING IN WEBSTER, NY WITH 288 BEDS, DEDICATED ROOMS FOR MINGLING AND RECREATION, AND BEAUTIFULLY LANDSCAPED GROUNDS. RESIDENTS HAD ACCESS TO IN-HOUSE MEDICAL CARE PROVIDED BY PHYSICIANS, NURSE PRACTITIONERS, AND A RANGE OF MEDICAL AND REHABILITATION SPECIALISTS. THE ORGANIZATION WAS COMMITTED TO HELPING SENIORS STAY AS CONNECTED TO THE COMMUNITY AS POSSIBLE WITH SPECIAL PROGRAM AND AN OPEN DOOR FOR FAMILY AND FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Federick Mbuyee Off-Shift Director | 40 | $127,885 | |
Katherine Thurheimer Pharmacy Manager | 40 | $126,211 | |
Denis Vinnik Administrator | 40 | $124,135 | |
Lamecia Day Lpn | 40 | $110,538 | |
Grace Dengler Assoc. Chief Nursing Officer | 40 | $110,210 | |
Eric Bieber MD CEO | OfficerTrustee | 1 | $77,697 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Supplemental Health Care Shc Services I Temporary Staff Services | 12/30/20 | $349,797 |
Integrated Facility Solutions Facility Cleaning & Maintenance | 12/30/20 | $298,939 |
Career Start Temporary Staff Services | 12/30/20 | $237,858 |
Jacobstein Food Service Llc Food Service | 12/30/20 | $108,521 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,000 |
| Total Program Service Revenue | $13,471,951 |
| Investment income | $113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,548,243 |
| 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. | $89,599 |
| Compensation of current officers, directors, key employees. | $18,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,604,478 |
| Pension plan accruals and contributions | $1,574,647 |
| Other employee benefits | $1,691,799 |
| Payroll taxes | $763,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $999 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,376,925 |
| Advertising and promotion | -$7,659 |
| Office expenses | $271,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $562,203 |
| Travel | $8,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,074 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,478,864 |
| Insurance | $122,394 |
| All other expenses | $30,033 |
| Total functional expenses | $25,217,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $87,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,315,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,834,314 |
| Total assets | $7,236,598 |
| Accounts payable and accrued expenses | $4,038,918 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $196,524 |
| 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 | $10,495,411 |
| Total liabilities | $14,730,853 |
| Net assets without donor restrictions | -$7,494,255 |
| 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 | $7,236,598 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rochester General Long Term Care Inc has recieved totaling $68,570.
| Awarding Organization | Amount |
|---|---|
Rochester Regional Health Foundation Rochester, NY PURPOSE: PROJECT FUNDING | $50,570 |
Foundation For Long Term Care Inc Latham, NY PURPOSE: PANDEMIC RELIEF FOR LONG TERM CARE | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kennedy Medical Group Practice Pc Philadelphia, PA | $26,969,347 | $86,553,116 |
Somerville Hospital Malden, MA | $0 | $117,584,400 |
The Winifred Masterson Burke Rehabilitation Hospital White Plains, NY | $156,280,492 | $126,645,002 |
Cayuga Medical Associates Pc Ithaca, NY | $9,424,563 | $97,237,418 |
Medical Care Of Queens Pc Westbury, NY | $21,678,110 | $91,754,608 |
Riverside Community Care Inc Dedham, MA | $58,699,955 | $95,150,404 |
South Nassau Communites Hospital Oceanside, NY | $45,244,502 | $90,458,185 |
University Associates In Obstetrics & Gynecology P C Stony Brook, NY | $4,022,809 | $92,008,924 |
Lansdale Hospital Corporation Philadelphia, PA | $118,782,956 | $101,956,117 |
Westchester Health Medical Pc Westbury, NY | $26,909,482 | $67,514,001 |
Montefiore Mount Vernon Hospital Mount Vernon, NY | $45,245,660 | $78,648,978 |
Mountain View Cancer Associates Inc Pittsburgh, PA | $24,272,859 | $68,382,777 |