Mohawk Valley Nursing Home Inc in Ilion, New York (NY)

Mohawk Valley Nursing Home Inc
Employer Identification Number (EIN)	237063004
Name of Organization	Mohawk Valley Nursing Home Inc
Address	99 6th Ave, Ilion, NY 13357-1527
Activities	Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations
Subsection	Charitable Organization
Ruling Date	04/1970
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2007
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$5,157,133
Amount of Income	$10,962,798
Form 990 Revenue Amount	$10,962,798
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Nursing, Convalescent Facilities

Non-representatives - add comments:

Amount of income in 2007: $10,962,798

This organization:	$10,962,798
Other organizations performing similar types of work:	$3,879,282

Assets in 2007: $5,157,133

Mohawk Valley Nursing Home Inc:	$5,157,133
Other organizations performing similar types of work:	$2,661,348

Expenses in 2007: $11,025,290

This organization:	$11,025,290
Other organizations performing similar types of work:	$3,976,392

Income to expenses ratio in 2007: 1.0

Mohawk Valley Nursing Home Inc:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 86.9%

This organization:	86.9%
Other organizations performing similar types of work:	89.2%

Number of employees in 2007: 258

This organization:	258
Other organizations performing similar types of work:	105

Employees paid over $50,000 in 2007: 7.4%

This organization:	7.4%
Other organizations performing similar types of work:	4.4%

Grants share in income in 2007: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	5.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$9,464,397	$9,715,037	$9,907,862	$9,991,940	$10,286,182	$10,962,798
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds					$0	$0
Direct public support	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$9,453,276	$9,702,489	$9,896,383	$9,978,082	$10,256,641	$10,954,024
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$11,121	$12,548	$11,479	$13,858	$29,541	$8,774
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Total expenses	$8,794,052	$9,499,587	$10,042,971	$10,726,300	$10,960,967	$11,025,290
Program services	$7,675,949	$8,341,503	$8,862,866	$9,570,583	$9,724,436	$9,582,841
Management and general	$1,118,103	$1,158,084	$1,180,105	$1,155,717	$1,236,531	$1,429,100
Fundraising	$0	$0	$0	$0	$0	$13,349
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,696,158	$1,924,172	$1,808,963	$1,167,451	$537,921	$530,578
Excess or (deficit) for the year	$670,345	$215,450	$-135,109	$-734,360	$-674,785	$-62,492
Net assets or fund balances at beginning of year	$1,028,838	$1,696,158	$1,924,172	$1,808,963	$1,167,451	$537,921
Other changes in net assets or fund balances	$-3,025	$12,564	$19,900	$92,848	$45,255	$55,149

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$11,025,290	$9,582,841	$1,429,100	$13,349
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$165,950	$0	$165,950	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$5,953,158	$5,510,855	$442,303	$0
Pension plan contributions not included above	$135,940	$122,754	$13,186	$0
Employee benefits not included above	$1,345,101	$1,228,249	$116,852	$0
Payroll taxes	$448,182	$404,708	$43,474	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$18,000	$0	$18,000	$0
Legal fees	$7,361	$0	$7,361	$0
Supplies	$936,669	$881,436	$43,364	$11,869
Telephone	$20,824	$2,082	$18,742	$0
Postage and shipping	$6,247	$0	$6,247	$0
Occupancy	$349,767	$311,992	$37,775	$0
Equipment rental and maintenance	$276,202	$264,267	$11,935	$0
Printing and publications	$12,000	$1,926	$10,074	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$9,244	$4,605	$3,159	$1,480
Interest	$94,983	$84,725	$10,258	$0
Depreciation, depletion, etc.	$246,659	$220,020	$26,639	$0
Other expenses not covered above	$999,003	$545,222	$453,781	$0

	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$5,063,748	$5,170,590	$5,318,980	$5,973,903	$5,130,950	$5,157,133
Cash - non-interest-bearing	$81,162	$88,858	$155,114	$167,867	$261,040	$245,461
Savings and temporary cash investments	$673,943	$627,412	$643,821	$718,844	$91,100	$53,930
Accounts receivable less allowance for doubtful accounts	$1,150,501	$1,214,298	$1,359,695	$2,177,341	$2,036,927	$2,187,809
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)					$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$40,745	$38,653	$37,647	$37,449	$47,534	$31,824
Prepaid expenses and deferred charges	$1,127,220	$1,093,383	$1,055,841	$1,023,751	$972,005	$1,008,674
Investments - publicly-traded securities					$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$45,722	$58,287	$78,186	$171,034	$216,289	$271,438
Land, buildings, and equipment less accumulated depreciation	$1,866,879	$1,979,810	$1,926,473	$1,623,101	$1,459,999	$1,314,002
Other assets, including program-related investments	$77,576	$69,889	$62,203	$54,516	$46,056	$43,995
Total liabilities	$3,367,590	$3,246,418	$3,510,017	$4,806,452	$4,593,029	$4,626,555
Accounts payable and accrued expenses	$1,057,978	$1,293,168	$1,731,422	$3,228,577	$2,879,747	$3,324,845
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$2,207,152	$1,896,646	$1,696,406	$1,495,456	$1,647,159	$1,241,219
Other liabilities	$102,460	$56,604	$82,189	$82,419	$66,123	$60,491
Total liabilities and net assets/fund balances	$5,063,748	$5,170,590	$5,318,980	$5,973,903	$5,130,950	$5,157,133
Total net assets or fund balances	$1,696,158	$1,924,172	$1,808,963	$1,167,451	$537,921	$530,578

	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$9,464,397	$9,715,037	$9,907,862	$9,991,940	$10,286,182	$10,962,798
Total revenue, gains, and other support per audited financial statements	$9,464,397	$9,715,037	$9,907,862	$9,991,940	$10,286,182	$10,962,798
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$8,794,052	$9,499,587	$10,042,971	$10,726,300	$10,960,967	$11,025,290
Total expenses and losses per audited financial statements	$8,794,052	$9,499,587	$10,042,971	$10,726,300	$10,960,967	$11,025,290
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$150,864	$28,280	$8,107
0	$100,848	$14,463	$4,675
0	$76,379	$1,852	$2,156
0	$139,857	$25,145	$8,144

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	258

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$8,774	$10,954,024
Program service revenue
Program service revenue 1	000000	$0	00	$0	$379,557
Program service revenue 2	000000	$0	00	$0	$10,574,467
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$8,774	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$71,661	$14,452	$0
$95,929	$4,317	$0
$63,432	$3,682	$0
$83,446	$10,787	$0
$79,000	$14,885	$0

Total number of other employees paid over $50,000	10

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$8,197,269	$9,464,397	$9,715,037	$0	$9,991,940	$10,286,182
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$8,173,748	$9,453,276	$9,702,489	$0	$9,978,082	$10,256,641
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$23,521	$11,121	$12,548	$0	$13,858	$29,541
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Jewish Home Lifecare Harry And Jeanette Weinberg Campus Bronx	100 W Kingsbridge Rd, Bronx, NY 10468-3961	NY	1970-06	$115,148,717
2	Center For Nursing & Rehabilitation Inc	1250 Waters Pl Tower 1 Ste 602, Bronx, NY 10461	NY	1973-05	$84,180,097
3	Loretto Health And Rehabilitation Center, Levitzky Ina J Ttee	700 E Brighton Ave, Syracuse, NY 13205-2201	NY	2005-01	$64,119,136
4	St Lukes Home Residential Health Care Facility Inc	1650 Champlin Avenue, Utica, NY 13502-4801	NY	1995-05	$18,862,057
5	Isabella Visiting Care Inc	5073 Broadway, New York, NY 10034-1131	NY	2008-02	$16,872,531
6	San Simeon By The Sound Center For Nursing And Rehabilitation	61700 Route 48, Greenport, NY 11944-2206	NY	2004-08	$14,966,393
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10	Teresa House Inc	21 Highland Rd, Geneseo, NY 14454-1344	NY	1996-02	$472,244
11	Serenity House Of Victor Inc	1530 Dewey Ave, Rochester, NY 14615-3412	NY	1998-02	$187,761
12	Sisters Care Of Long Island Inc	527 Townline Rd Ste 302, Hauppauge, NY 11788-2833	NY	1995-08	$1,775
13	Ahi Ezer Congregation Nursing Home Inc	1960 E 7th St, Brooklyn, NY 11223-3157	NY	2008-03	$0
14	Auburn Senior Services Inc, The Commons On St Anthony A Loretto Skilled Nursing Community	3 St Anthony Street, Auburn, NY 13021	NY	2013-12	$0
15	Christina Home Care Services Inc	121 12 Liberty Ave 2nd Flr, South Richmond Hill, NY 11419-2112	NY	1998-02	$0
16	Greenpoint Nursing Home Inc	11 Catherine St, Brooklyn, NY 11211-2706	NY	2000-03	$0
17	Jay Alexander Inc	39 Broadway, New York, NY 10006	NY	2002-02	$0
18	National Voluntary Health Facility 6 Inc	5715 16th Ave, Brooklyn, NY 11204-1811	NY	1999-11	$0
19	Providence Care Inc	835 Herkimer St, Brooklyn, NY 11233-3031	NY	2012-07	$0
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Number of organizations performing similar types of work

Alabama	6
Arkansas	10
Arizona	3
California	28
Colorado	7
Connecticut	3
District of Columbia	2
Florida	32
Georgia	22
Iowa	9
Idaho	3
Illinois	18
Indiana	2
Kansas	7
Kentucky	7
Louisiana	8
Massachusetts	33
Maryland	8
Maine	3
Michigan	11
Minnesota	26
Missouri	15
Mississippi	7
Montana	3

North Carolina	12
North Dakota	3
Nebraska	7
New Hampshire	1
New Jersey	9
New Mexico	2
Nevada	2
New York	45
Ohio	20
Oklahoma	5
Oregon	7
Pennsylvania	27
Rhode Island	3
South Carolina	7
South Dakota	7
Tennessee	14
Texas	24
Utah	2
Virginia	8
Vermont	1
Washington	3
Wisconsin	11
West Virginia	1
Wyoming	1

Total

495

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