Genesee Valley Presbyterian Nursing Center
- Assets
- $8.2m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 232
- Location
- Rochester, NY
- Founding
- 09/1981
- Data as of
- 12/2022
- EIN
- 22-2291346
Organization Overview
Genesee Valley Presbyterian Nursing Center, operating under the name Kirkhaven, is located in Rochester, NY. The organization was established in 1981. 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, Kirkhaven employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kirkhaven 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, Kirkhaven generated $12.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $15.6m during the year ending 12/2022. 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
ORGANIZATION IS A 147 LICENSED-BED SKILLED NURSING HOME, WHICH PROVIDES LONG-TERM AND SHORT-TERM SKILLED NURSING AND REHABILITATIVE CARE TO SENIORS INCLUDING A HIGH PERCENTAGE OF INDIGENT AND MINORITY SENIORS. ALL INCOME RECEIVED IS USED IN THE PROVISION OF CARE AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATION AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE QUALITY OF CARE AND FAITH-BASED MISSION (147 BEDS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry W Cotton Director | Trustee | 0.5 | $0 |
Leticia Fornataro Chairperson | OfficerTrustee | 0.5 | $0 |
Duane Girdner Director | Trustee | 0.5 | $0 |
Richard Potts Director | Trustee | 0.5 | $0 |
Mark Muthig Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Desirae Davis Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Facility Assessment Fund Nys-cash Receipts Assessment | 12/30/22 | $554,919 |
Nexdine Llc Food Services | 12/30/22 | $1,710,381 |
Preferred Therapy Therapy Vendor | 12/30/22 | $482,940 |
Ascen Workforce Llc Nurse Staffing Vendor | 12/30/22 | $461,337 |
Excellus Health Plan - Group Health Insurance Provider | 12/30/22 | $383,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $773,069 |
| Government grants | $513,429 |
| 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 | $1,286,498 |
| Total Program Service Revenue | $10,979,868 |
| Investment income | $4,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,672 |
| 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 | $12,441,602 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $5,875,636 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $389,529 |
| Other employee benefits | $1,045,921 |
| Payroll taxes | $433,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,787 |
| Fees for services: Accounting | $44,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,176,032 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,101 |
| Travel | $18,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $126,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $664,029 |
| Insurance | $194,871 |
| All other expenses | $494,890 |
| Total functional expenses | $15,558,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $225,883 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,465,491 |
| 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 | $244,257 |
| Net Land, buildings, and equipment | $4,404,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,845,754 |
| Total assets | $8,185,591 |
| Accounts payable and accrued expenses | $1,895,284 |
| Grants payable | $0 |
| Deferred revenue | $3,188 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,408,043 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,772,917 |
| Total liabilities | $9,079,432 |
| Net assets without donor restrictions | -$2,509,820 |
| Net assets with donor restrictions | $1,615,979 |
| 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 | $8,185,591 |