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ONEIDA HEALTHCARE SYSTEMS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ONEIDA HEALTHCARE SYSTEMS INC (EIN 16-1492011)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201943159349303874
Schema version
2018v3.1
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)
Return2019-11-11T14:59:44-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161226221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FUST CHARLES CHAMBERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15784 WIDEWATERS PARKWAYAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13214ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161492011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONEIDA HEALTH SYSTEMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEIBusinessNameControlTxt
Phone3153636000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 GENESEE STREETAddressLine1Txt
CityONEIDACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13421ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMIAH SWEETPersonNm
Person TitleCFOPersonTitleTxt
Phone3153636000PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH STUCKPreparerPersonNm
PTINP01281391PTIN
Phone3154463600PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.39.85.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm08:56:38IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E9C33F7C5CD1DA8693DD78F29AF2560BCFF7C5DAtSubmissionCreationDeviceId
At Submission Filing Device Id843BD1CBF118E88B8E0E68794B0017FE904C4146AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ONEIDA HEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEREMIAH SWEETPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 GENESEE STREETAddressLine1Txt
CityONEIDACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13421ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$104,349,867GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONEIDAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionONEIDA HEALTHCARE IS A 101-BED ACUTE CARE HOSPITAL AND A 160-BED SKILLED NURSING FACILITY (ECF) LICENSED BY THE STATE OF NEW YORK AND OPERATED BY ONEIDA HEALTH SYSTEMS, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. THE HOSPITAL IS JOINT COMMISSION ACCREDITED. AS A HEALTHCARE ORGANIZATION, ONEIDA HEALTHCARE IS GUIDED BY A MISSION OF EXCELLENCE:IN 2017 ONEIDA HEALTH SYSTEMS SERVED 2,972 INPATIENTS AND 185,299 OUTPATIENTS. THE RESIDENTIAL CARE FACILITY PROVIDED CARE TO 151 RESIDENTS ON A DAILY BASIS.THE MISSION OF THE ONEIDA HEALTHCARE IS TO PLAN, PROVIDE AND COORDINATE THE HIGHEST QUALITY PROGRESSIVE AND COMPREHENSIVE HEALTH CARE SERVICES FOR THE GREATER ONEIDA AREA AND SURROUNDING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1278TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI-$48,912TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,190,403PYContributionsGrantsAmt
CY Contributions Grants$1,137,436CYContributionsGrantsAmt
PY Program Service Revenue$83,245,519PYProgramServiceRevenueAmt
CY Program Service Revenue$89,473,908CYProgramServiceRevenueAmt
PY Investment Income$1,492,062PYInvestmentIncomeAmt
CY Investment Income$1,035,681CYInvestmentIncomeAmt
PY Other Revenue$2,073,643PYOtherRevenueAmt
CY Other Revenue$7,786,145CYOtherRevenueAmt
PY Total Revenue$91,001,627PYTotalRevenueAmt
CY Total Revenue$99,433,170CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,212,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,732,502CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,605CYTotalFundraisingExpenseAmt
PY Other Expenses$35,558,465PYOtherExpensesAmt
CY Other Expenses$39,234,423CYOtherExpensesAmt
PY Total Expenses$81,770,775PYTotalExpensesAmt
CY Total Expenses$86,966,925CYTotalExpensesAmt
PY Revenues Less Expenses$9,230,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,466,245CYRevenuesLessExpensesAmt
Total Assets BOY$130,903,809TotalAssetsBOYAmt
Total Assets EOY$136,190,565TotalAssetsEOYAmt
Total Liabilities BOY$47,725,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,993,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,178,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,197,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ONEIDA HEALTH SYSTEMS IS TO PLAN, PROMOTE, PROVIDE AND COORDINATE THE HIGHEST QUALITY PROGRESSIVE AND COMPREHENSIVE HEALTH CARE SERVICES FOR THE GREATER ONEIDA AREA AND SURROUNDING COMMUNITIES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$81,486,240ExpenseAmt
Revenue$92,430,087RevenueAmt
DescONEIDA HEALTHCARE CENTER IS A NON PROFIT HEALTHCARE PROVIDER FOCUSING ON INPATIENT AND OUTPATIENT SERVICES FOR THE LOCAL COMMUNITY. THE HOSPITAL OFFERS THORACIC AND GENERAL SURGERY PROCEDURES, OB/GYN SERVICES, ENT SERVICES, ORTHOPEDIC SERVICES, ENDOSCOPY, UROLOGY, CARDIAC TESTING, 24/7 EMERGENCY DEPARTMENT, ICU, IMAGING SERVICES INCLUING MRI, PET SCAN AND CT SCAN, OUTPATIENT PHYSICAL THERAPY, A BIRTHING CENTER, SLEEP CENTER AND PULMONARY FUNCTION TESTING, MULTIPLE LAB DRAW STATIONS, A CANCER CENTER AND A SKILLED NURSING FACILITY WITH REHAB AND VENTILATOR UNITS. THE HOSPITAL ALSO OPERATES MULTIPLE PHYSICIAN OFFICES THROUGHOUT THE NEIGHBORING COMMUNITIES THAT PROVIDE FAMILY AND INTERNAL MEDICINE SERVICES TO OUR LOCAL RESIDENTS. KEY STATISTICS FOR 2018 ARE AS FOLLOWS: ADMISSIONS: 2986, PATIENT DAYS: 10389, ER VISITS 22551, SURGERIES: 3404, VISITS TO PHYSICIAN PRACTICES: 21115.Desc
Total Program Service Expenses$81,486,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1278EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEREMIAH SWEET CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153636000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 GENESEE STREETAddressLine1Txt
CityONEIDACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13421ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
VICTOR J SIRCHIA CHAIR
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
MICHAEL R KALLET VICE CHAIR
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
AMANDA LARSON SECRETARY
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
JANICE BACH MD
BOARD MEMBER2.00Yes (X)$0$0$0
NADINE BELL ESQ
BOARD MEMBER2.00Yes (X)$0$0$00.30
PETER HEDGLON ESQ
BOARD MEMBER2.00Yes (X)$0$0$00.30
STEVEN POTTER
BOARD MEMBER2.00Yes (X)$0$0$00.30
DANIEL RATHARAHAH MD
BOARD MEMBER2.00Yes (X)$58,367$0$0
GENE MORREALE
CEO/BOARD MEMBER40.00Yes (X)Yes (X)$506,090$0$100,7470.90
JEREMIAH SWEET
CFO40.00Yes (X)$190,957$0$36,3150.90
MARY PARRY
COO40.00Yes (X)$158,453$0$32,209
OFRONA REID MD
CMO,VP MEDICAL AFFAIRS40.00$373,258$0$43,7204.00Yes (X)
DAVID GORDON MD
ENT PHYSICIAN40.00$573,145$0$50,674Yes (X)
JOHN KING MD
ORTHOPEDIC PHYSICIAN40.00$518,435$0$23,193Yes (X)
KRISLYN FLINT MD
PHYSICIAN40.00$401,548$0$19,855Yes (X)
MEHRI DELPINO MD
PHYSICIAN40.00$358,356$0$39,002Yes (X)
STEPHEN DUBIN MD
ENT PHYSICIAN40.00$329,494$0$41,330Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,468,103TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$387,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K46IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DIXON BUILDING COMPANY
7240 VIENNA ROADBLOSSVALENY13308BUILDING CONTRACTOR$652,099
ST JOSEPH'S PHYSICIANS
301 PROSPECT AVESYRACUSENY13203PHYSICIAN SERVICES$574,166
NURUDIN CEMER
17 OAKWOOD DRIVENEW HARTFORDNY13413PHYSICIAN SERVICES$508,575
SAIRAM ANESTHESIA PC
483 FOXWOOD TERRACEONEIDANY13421PHYSICIAN SERVICES$458,900
SARBHIT VULKHU
48 BARCHAN DUNE RISEVICTORNY14564PHYSICIAN SERVICES$457,175
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Related Organizations$95,723RelatedOrganizationsAmt
Government Grants$575,128GovernmentGrantsAmt
All Other Contributions$466,585AllOtherContributionsAmt
Total Contributions$1,137,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTPATIENT623000$38,321,585$38,321,585
INPATIENT ACUTE CARE623000$20,335,251$20,335,251
EXTENDED CARE FACILITY623000$18,150,756$18,150,756
EMERGENCY ROOM623000$11,320,099$11,320,099
OTHER NET PATIENT SERVICE REVENUE623000$1,346,217$1,346,217
FieldValueIRS element (for citing)
Total Program Service Revenue$89,473,908TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,392TotalRevenueColumnAmt
Exclusion$616,392ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$81,574RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$65,749RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,825RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,825TotalRevenueColumnAmt
Exclusion$15,825ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,270,237SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,838,216SecuritiesAmt
Other$12,732OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$432,021SecuritiesAmt
Other-$12,732OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$419,289TotalRevenueColumnAmt
Exclusion$419,289ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MLMIC PROCEEDS900099$4,863,053$4,863,053
DELIVERY SYSTEM REFORM INCENTIVE900099$1,531,859$1,531,859
340 B NET REVENUE900099$637,038$637,038

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$738,370TotalRevenueColumnAmt
Related Or Exempt Func Income$787,282RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$48,912UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,770,320OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,433,170TotalRevenueColumnAmt
Related Or Exempt Func Income$92,430,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$48,912UnrelatedBusinessRevenueAmt
Exclusion$5,914,559ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,448,502TotalAmt
Program Services$961,923ProgramServicesAmt
Management And General$444,937ManagementAndGeneralAmt
Fundraising$41,642FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,774,769TotalAmt
Program Services$35,465,253ProgramServicesAmt
Management And General$2,308,825ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,513,446TotalAmt
Program Services$1,407,191ProgramServicesAmt
Management And General$101,592ManagementAndGeneralAmt
Fundraising$4,663FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,995,420TotalAmt
Program Services$3,714,912ProgramServicesAmt
Management And General$277,647ManagementAndGeneralAmt
Fundraising$2,861FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,000,365TotalAmt
Program Services$2,789,717ProgramServicesAmt
Management And General$205,900ManagementAndGeneralAmt
Fundraising$4,748FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$194,643TotalAmt
Program Services$99,886ProgramServicesAmt
Management And General$94,757ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,628TotalAmt
Program Services$43,314ProgramServicesAmt
Management And General$43,314ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$13,801TotalAmt
Management And General$13,801ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$123,596TotalAmt
Management And General$123,596ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,043,240TotalAmt
Program Services$8,225,879ProgramServicesAmt
Management And General$817,361ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$214,233TotalAmt
Program Services$214,233ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$666,975TotalAmt
Program Services$569,944ProgramServicesAmt
Management And General$97,031ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$993,955TotalAmt
Program Services$745,466ProgramServicesAmt
Management And General$248,489ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,234,816TotalAmt
Program Services$1,133,805ProgramServicesAmt
Management And General$101,011ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,740TotalAmt
Program Services$29,632ProgramServicesAmt
Management And General$5,108ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,907TotalAmt
Program Services$36,662ProgramServicesAmt
Management And General$6,245ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$637,549TotalAmt
Program Services$637,549ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,682,984TotalAmt
Program Services$4,682,984ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$845,514TotalAmt
Program Services$845,514ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES INCLUD$10,712,777$10,709,158$3,619
BAD DEBT$4,353,416$4,353,416
EQUIPMENT AND REPAIRS$3,243,481$3,065,955$177,526
NYS ASSESSMENT$1,241,003$1,241,003

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$868,165TotalAmt
Program Services$512,844ProgramServicesAmt
Management And General$355,321ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$86,966,925TotalAmt
Program Services$81,486,240ProgramServicesAmt
Management And General$5,426,080ManagementAndGeneralAmt
Fundraising$54,605FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,821,994BOYAmt
EOY$2,563,888EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$149,112BOYAmt
EOY$148,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,284BOYAmt
EOY$8,916EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,257,875BOYAmt
EOY$12,230,616EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$20,833BOYAmt
EOY$25,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,491,877BOYAmt
EOY$1,832,341EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,236,705BOYAmt
EOY$3,502,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,155,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,144,198LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,475,364BOYAmt
EOY$33,011,390EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,206,920BOYAmt
EOY$29,470,057EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,232,845BOYAmt
EOY$53,397,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,903,809BOYAmt
EOY$136,190,565EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,570,141BOYAmt
EOY$13,514,209EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,655,000BOYAmt
EOY$20,714,388EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$664,573BOYAmt
EOY$499,273EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,836,018BOYAmt
EOY$9,265,445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,725,732BOYAmt
EOY$43,993,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,691,438BOYAmt
EOY$91,772,112EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,364BOYAmt
EOY$358,863EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,275BOYAmt
EOY$66,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,178,077BOYAmt
EOY$92,197,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,903,809BOYAmt
EOY$136,190,565EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,466,245ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,006,539NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,440,533OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$13,801OtherActivitiesAmt
Total Lobbying Expenditures$13,801TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationHANYS ALLOCATES 17.51% OF TOTAL DUES TOWARDS GENERAL LOBBYING ACTIVITIES. TOTAL HANYS DUES PAID WERE $38,067. IROQUOIS HEALTH ALLIANCE ALLOCATES 39.30% OF TOTAL DUES TOWARDS GENERAL LOBBYING ACTIVITIES. TOTAL IROQUOIS HEALTH ALLIANCE DUES PAID WERE $12,915. LEADING AGE ALLOCATES 14.5% OF TOTAL DUES TOWARDS GENERAL LOBBYING ACTIVITIES. TOTAL LEADING AGE DUES PAID WERE $14,204. MERCHANT MCINTYRE CONDUCTS LOBBYING ACTIVITIES AND GRANT WRITING SUPPORT ON BEHALF OF ONEIDA HEALTH SYSTEMS, INC.; HOWEVER, NO FUNDS WERE EXPENDED TOWARDS LOBBYING ACTIVITIES IN 2018.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$486,640BeginningYearBalanceAmt
Contributions$523,876ContributionsAmt
Investment Earnings Or Losses$136,889InvestmentEarningsOrLossesAmt
Other Expenditures$722,266OtherExpendituresAmt
End Year Balance$425,139EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,422BeginningYearBalanceAmt
Contributions$3,701,362ContributionsAmt
Investment Earnings Or Losses$2,237InvestmentEarningsOrLossesAmt
Other Expenditures$3,381,381OtherExpendituresAmt
End Year Balance$486,640EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$137,741BeginningYearBalanceAmt
Contributions$436,727ContributionsAmt
Investment Earnings Or Losses$6,680InvestmentEarningsOrLossesAmt
Other Expenditures$416,726OtherExpendituresAmt
End Year Balance$164,422EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,758BeginningYearBalanceAmt
Contributions$360,089ContributionsAmt
Investment Earnings Or Losses-$4,016InvestmentEarningsOrLossesAmt
Other Expenditures$360,089OtherExpendituresAmt
End Year Balance$137,741EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$169,256BeginningYearBalanceAmt
Contributions$145,542ContributionsAmt
Investment Earnings Or Losses-$27,499InvestmentEarningsOrLossesAmt
Other Expenditures$145,542OtherExpendituresAmt
End Year Balance$141,758EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64160BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20250TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$735,494OtherCostOrOtherBasisAmt
Book Value$735,494BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,681,691OtherCostOrOtherBasisAmt
Depreciation$41,851,113DepreciationAmt
Book Value$20,830,578BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,667,544OtherCostOrOtherBasisAmt
Depreciation$1,965,398DepreciationAmt
Book Value$702,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,840,758OtherCostOrOtherBasisAmt
Depreciation$48,327,687DepreciationAmt
Book Value$9,513,071BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,230,101OtherCostOrOtherBasisAmt
Book Value$1,230,101BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,011,390TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDescBook ValueBookValueAmt
PREPAID PHYSICIANS NET OF PHYS GUARANTEE$179,590
AR ONEIDA HEALTHCARE CORP$41,718
NET ASSETS OF FOUNDATION$1,929,290
CHARITABLE GIFT RECV$52,246
A/R NON-PATIENT MLMIC$2,146,000
INVESTMENT IN WESTMORELAND DEV$373,696
DUE FROM AFFILIATES$48,471,109
OTHER RECEIVABLES$56,215
INTEREST RATE SWAP$25,253
DEFERRED TAX ASSETS$100,800
GRANTS RECEIVABLE ACF$21,971
FieldValueIRS element (for citing)
Total Book Value Other Assets$53,397,888TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
THIRD PARTY PAYOR SETTLEMENTS$830,769
PENSION PLAN LIABILITY$4,565,451
BLUE CROSS ADVANCE$748,000
CHARITABLE GIFT ANNUITY$75,225
OTHER LT LIAB INS, LT OTHER$3,046,000
FieldValueIRS element (for citing)
Total Liability$9,265,445TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED FOR THE MAINTENANCE OF A FREE BED IN THE NAME OF A LOVED ONE PREDESIGNATED BY THE DONOR. THE PURPOSE OF THE BED IS TO ASSIST PATIENTS WHOSE NEEDS MEET SPECIFICATIONS LISTED IN THE DONATION LETTER. ONEIDA HEALTHCARE FOUNDATION HOLDS $ 181,875 IN RESTRICTED FUNDS. ENDOWMENT FUNDS ARE FOR CONSTRUCTION IMPROVEMENTS AND EQUIPMENT FOR THE FACILITY.
PART X, LINE 2:THE SYSTEM IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. CHANGES IN RECOGNITION IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE SYSTEM DID NOT RECOGNIZE THE EFFECT OF ANY UNCERTAIN INCOME TAX POSITIONS IN EITHER 2018 OR 2017. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2015 THROUGH 2018. THE TAX CUTS AND JOBS ACT (ACT) WAS ENACTED ON DECEMBER 22, 2017. THE ACT REDUCES THE FEDERAL CORPORATE TAX RATE FROM 35% TO 21%. FOR TAX-EXEMPT ENTITIES, THE ACT ALSO REQUIRES ORGANIZATIONS TO CATEGORIZE CERTAIN FRINGE BENEFIT EXPENSES AS A SOURCE OF UNRELATED BUSINESS INCOME, PAY AN EXCISE TAX ON RENUMERATION ABOVE CERTAIN THRESHOLDS THAT IS PAID TO EXECUTIVES BY THE ORGANIZATION, AND REPORT INCOME OR LOSS FROM UNRELATED BUSINESS ACTIVITIES ON AN ACTIVITY-BY-ACTIVITY BASIS, AMONG OTHER PROVISIONS. THE SYSTEM IS SUBJECT TO INCOME TAX ON ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES, AND HAS ADOPTED THE RELEVANT PROVISIONS OF THE ACT FOR THE YEAR ENDED DECEMBER 31, 2018. AT DECEMBER 31, 2018, THE SYSTEM HAS A GROSS DEFERRED TAX ASSET OF APPROXIMATELY $312,000, WHICH RELATES TO NET OPERATING LOSSES AVAILABLE FOR INCOME TAX PURPOSES. THE LOSSES EXPIRE IN VARYING AMOUNTS THROUGH 2037, AND A VALUATION ALLOWANCE IS RECORDED AGAINST DEFERRED TAX ASSETS WHEN THERE IS UNCERTAINTY REGARDING USE IN FUTURE PERIODS. THE SYSTEM HAS A NET DEFERRED TAX ASSET AND INCOME TAX BENEFIT OF APPROXIMATELY $101,000, INCLUDED IN OTHER LONG-TERM ASSETS ON THE CONSOLIDATED BALANCE SHEET AND OTHER REVENUE ON THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS, RESPECTIVELY, AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2018. THE SYSTEM WILL CONTINUE TO REVISE AND REFINE CALCULATIONS AS ADDITIONAL INTERNAL REVENUE SERVICE GUIDANCE IS ISSUED.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$334,596TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$106,089DirectOffsettingRevenueAmt
Net Community Benefit Expns$228,507NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,682,451TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,486,917DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,195,534NetCommunityBenefitExpnsAmt
Total Expense0.07500TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,017,047TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,593,006DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,424,041NetCommunityBenefitExpnsAmt
Total Expense0.07780TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,864TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,864NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$219,836TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$219,836NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$207TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$207NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$226,907TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$226,907NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,243,954TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,593,006DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,650,948NetCommunityBenefitExpnsAmt
Total Expense0.08060TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$167,230TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$167,230NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,973TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$932DirectOffsettingRevenueAmt
Net Community Benefit Expns$55,041NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,721TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$18,721NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$241,924TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$932DirectOffsettingRevenueAmt
Net Community Benefit Expns$240,992NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense$1,516,815BadDebtExpenseAmt
Bad Debt Expense Attributable$585,600BadDebtExpenseAttributableAmt
Reimbursed By Medicare$13,394,027ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$16,937,646CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$3,543,619MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 WESTMORELAND ASC LLC
SURGICAL CENTER0.173900.000000.00000
2 WESTMORELAND DEVELOPMENT COMPANY OF NY LLC
PROPERTY COMPANY0.181800.000000.00000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONEIDA HEALTH SYSTEMS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 GENESEE STREETAddressLine1Txt
CityONEIDACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13421ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ONEIDA HEALTH SYSTEMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.ONEIDAHEALTH.ORG/OUR-ORGANIZATION/COMMUNITY-SERVICE-PLANSOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.HEALTHYMADISONCOUNTY.ORG; WWW.COMMUNITYMEMORIAL.ORGOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.ONEIDAHEALTH.ORGStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTP://WWW.ONEIDAHEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://WWW.ONEIDAHEALTH.ORG/PATIENTS-VISITORS//FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://WWW.ONEIDAHEALTH.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ONEIDA HEALTH SYSTEMS INC.PART V, SECTION B, LINE 5: IN 2016, A COMMUNITY HEALTH ASSESSMENT STEERING COMMITTEE, COMPRISED OF THE COUNTY HEALTH DEPARTMENT, LOCAL HOSPITALS (ONEIDA HEALTHCARE, COMMUNITY MEMORIAL HOSPITAL), THE COUNTY'S RURAL HEALTH NETWORK, AND A REPRESENTATIVE FROM OUR REGIONAL PHIP INITIATIVE, MET EVERY TWO TO FOUR WEEKS OVER THE COURSE OF THE 2016 CALENDAR YEAR TO DEVELOP THE COMMUNITY SERVICE PLAN. THE COMMITTEE REVIEWED CURRENT DATA AND RELATED HEALTH INFORMATION AND RECOGNIZED THE NEED TO SHIFT THE FOCUS OF OUR FUTURE EFFORTS TOWARDS THE WORKING-AGED ADULT POPULATION; SPECIFICALLY IN THE AREAS OF HEALTHY WEIGHT AND COLORECTAL CANCER SCREENING. THE STEERING COMMITTEE REVIEWED DATA AND HEALTH TRENDS, ALONG WITH VARIOUS DOCUMENTS AND REPORTS INCLUDING; THE 2013 MADISON COUNTY COMMUNITY HEALTH ASSESSMENT AND COMMUNITY HEALTH IMPROVEMENT PLAN, THE HOSPITAL COMMUNITY SERVICE PLANS, AND THE NYS PREVENTION AGENDA DASHBOARD TO DETERMINE THE PRIORITIES. THE COMMITTEE IDENTIFIED AND ESTABLISHED TWO STAKEHOLDER GROUPS, ONE FOR EACH PRIORITY HEALTH ISSUE, TO OBTAIN FEEDBACK, AND ASSIST IN ADDING TO AND/OR UPDATING THE DATA AND EVIDENCE-BASED RECOMMENDATIONS. THE STAKEHOLDERS REPRESENTED SCHOOLS, INSURANCE COMPANIES, COMMUNITY BASED ORGANIZATIONS, CORNELL COOPERATIVE EXTENSION, HEALTH AND HUMAN SERVICE ORGANIZATIONS, THE AMERICAN CANCER SOCIETY, NEIGHBORING COUNTY HEALTH DEPARTMENTS, EMPLOYERS AND BUSINESS. TWO OVERARCHING PRINCIPLES EMERGED THAT WOULD HELP SHAPE AND REFINE OUR STRATEGIC RECOMMENDATIONS AND SUBSEQUENT ACTIONS: A STRONG NEED TO RAISE AWARENESS ABOUT THESE HEALTH ISSUES, AND, THE NEED TO BRING THE INTERVENTIONS TO WHERE THE PEOPLE ARE. ALTHOUGH BOTH GROUPS MET SEPARATELY, THEY EACH IDENTIFIED WORKING-AGED ADULTS AS A KEY POPULATION FOR THE IMPLEMENTATION OF THE RECOMMENDED STRATEGIES.THE STEERING COMMITTEE MEMBERS : LISA ABBE, DIRECTOR OF BUSINESS DEVELOPMENT ONEIDA HEALTHCARE; MARY PARRY, VP OF OPERATIONS, ONEIDA HEALTHCARE; KEVIN PROSSER, DIRECTOR OF COMMUNITY RELATIONS, ONEIDA HEALTHCARE; ERIC FAISST, DIRECTOR OF PUBLIC HEALTH MADISON COUNTY; DENISE HUMMER, VICE PRESIDENT COMMUNITY MEMORIAL HOSPITAL; BONNIE SLOCUM, EXECUTIVE DIRECTOR OF MADISON COUNTY RURAL HEALTH COUNCIL; RACHEL KRAMER, PHIP HEALTHECONNECTIONS. STAKEHOLDERS WHO WERE ENGAGED: AMERICAN CANCER SOCIETY, CANCER SERVICES MADISON, ONEIDA AND HERKIMER COUNTIES, MADISON COUNTY OFFICE OF THE AGING, FIDELIS, EXCELLUS BLUE CROSS BLUE SHIELD, MADISON COUNTY DEPARTMENT OF SOCIAL SERVICES, HP HOOD, TRI VALLEY YMCA, MARQUARDT INDUSTRIES, UNITED HEALTHCARE, CORNELL COOPERATIVE EXTENSION, BOCES, SUNY MORRISVILLE, AND COLGATE UNIVERSITY STUDENT INTERN.
ONEIDA HEALTH SYSTEMS INC.PART V, SECTION B, LINE 6A: COMMUNITY MEMORIAL HOSPITAL 150 BROAD ST, HAMILTON, NY 13346
ONEIDA HEALTH SYSTEMS INC.PART V, SECTION B, LINE 6B: MADISON DEPARTMENT OF HEALTH 138 N. COURT ST, WAMPSVILLE, NY 13163HEALTHECONNECTIONS 443 N. FRANKLIN ST. SUITE 001, SYRACUSE, NY 13204MADISON COUNTY RURAL HEALTH COUNCIL 112 FARRIER AVE #314, ONEIDA, NY 13421
ONEIDA HEALTH SYSTEMS INC.PART V, SECTION B, LINE 11: ONEIDA HEALTHCARE IN COLLABORATING WITH THE WORKSITE WELLNESS COALITION AND THE AMERICAN CANCER SOCIETY, PARTICIPATED IN THE 80 BY 2018 COLON CANCER SCREENING INITIATIVE TO IMPROVE COLORECTAL CANCER SCREENING RATES IN ADULTS AGES 50-75. IN 2018, THE EMPLOYEE HEALTH DEPARTMENT CONTINUED EDUCATING EMPLOYEES (50-75) AT THE TIME OF THEIR ANNUAL ASSESSMENT ON THE IMPORTANCE OF COLORECTAL SCREENING. THE OBESITY INITIATIVE IS ALSO PART OF A CONTINUAL EDUCATION PROCESS WITH ALL EMPLOYEES. EACH MONTH OUR DIETICIAN SENDS OUT AN INFORMATIONAL ARTICLE THE IMPORTANCE OF HEALTHY EATING AND EXERCISE AS A WAY TO CONTINUALLY STRESS THE IMPORTANCE OF MAINTAINING A HEALTHY WEIGHT. THE WELLNESS COMMITTEE ALSO ORGANIZED EMPLOYEE TEAMS TO PARTICIPATE IN SEVERAL WALK/RUN RACES - HEART RUN WALK, RELAY FOR LIFE, WILBUR DUCK MILE RUN/WALK, JESSICA'S HEROES 5K RUN/WALK AND THE PARTICIPATION IN THE ONEIDA MONDAY MILE INITIATIVE. THE HOSPITAL ALSO PROMOTES FITNESS OPPORTUNITIES IN ITS MONTHLY NEWSLETTER TO EMPLOYEES. THESE INITIATIVES WERE CHOSEN BASED ON THE REVIEW OF HEALTH DATA SPECIFIC TO MADISON COUNTY AND NYS AS WELL AS THE NYS PREVENTION AGENDA PRIORITIES. IT WAS ALSO RECOMMENDED BY THE STEERING COMMITTEE THAT ONLY 2 INITIATIVES BE CHOSEN TO INSURE A BETTER SUCCESS RATE IN IMPROVING THE HEALTH OF THE COMMUNITY IN THOSE TWO AREAS. THE OTHER PREVENTION AGENDA PRIORITIES (I.E. AGE ADJUSTED SUICIDE DEATH RATE, PERCENTAGE OF CHILDREN WHO HAD RECOMMENDED NUMBER OF WELL CHILD VISITS, RATE OF OCCUPATIONAL INJURIES TREATED IN EMERGENCY ROOM PER 10,000 ADOLESCENTS 15-19) WHILE NOT ADDRESSED SPECIFICALLY IN THIS YEAR'S CHNA, ARE STILL INITIATIVES THAT ARE BEING MONITORED AND ADDRESSED BY THE HOSPITAL THROUGH IT'S SERVICES AND COLLABORATIONS WITH OTHER COMMUNITY BASED ORGANIZATIONS. FOR INSTANCE, COMPLIANCE WITH WELL CHILD VISITS BEING MONITORED FOR THE PEDIATRIC PATIENT POPULATIONS SEEN IN OUR 3 FAMILY PRACTICE HEALTH CENTERS, AS WELL AS OUR TWO TRI-VALLEY FAMILY PRACTICE CENTERS, AS PART OF OUR PARTICIPATION IN THE MEDICAL HOME MODEL. SUICIDE PREVENTION PROGRAMS ARE OFFERED BY A LOCAL COMMUNITY ORGANIZATION - BRIDGES. THEY WORK CLOSELY WITH OUR EMERGENCY DEPARTMENT TO WORK WITH INDIVIDUALS WHO ARE AT RISK OF SUICIDE. THE RATE OF OCCUPATIONAL INJURIES IN ADOLESCENTS IS AN AREA THAT AS A HOSPITAL, THEY DO NOT HAVE THE ABILITY TO IMPACT.
FieldValueIRS element (for citing)
Facility10FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - VERONA HEALTH CENTER
5547 WEST MAIN STREETVERONANY13478HOSPITAL BASED HEALTH CENTER
2 - ONEIDA HEALTHCARE CENTER ECF
323 GENESEE STONEIDANY13421EXTENDED CARE FACILITY
3 - CANASTOTA LENOX HEALTH CENTER
115 CENTER STREETCANASTOTANY13032HOSPITAL BASED HEALTH CENTER
4 - CHITTENANGO FAMILY CARE
1372 ROUTE 5CHITTENANGONY13037HOSPITAL BASED HEALTH CENTER
5 - MATERNAL HEALTH CLINIC
221 BROAD STREETONEIDANY13421HOSPITAL BASED PCAP CENTER
6 - ONEIDA HEALTHCARE REHABILITATION CENTER
221 BROAD STREETONEIDANY13421REHABILITATION FACILITY/MEDICAL OFFICES
7 - ALICE GORMAN IMAGING CENTER
139 FIELDS DRIVEONEIDANY13421IMAGING CENTER
8 - ALICE GORMAN IMAGING CENTER - CAMDEN
9562 STATE ROUTE 13CAMDENNY13316IMAGING CENTER
9 - CHITTENANGO INTERNAL MEDICINE
115 CENTER STREETCHITTENANGONY13037HOSPITAL BASED HEALTH CENTER
10 - ONEIDA HEALTH CANCER CENTER
604 SENECA STREETONEIDANY13421HOSPITAL BASED HEALTH CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:FINANCIAL ASSISTANCE IS CALCULATED USING A COST TO CHARGE RATIO. DIRECT OFFSETTING REVENUE FOR FINANCIAL ASSISTANCE IS CALCULATED BY TAKING REVENUES AND A PERCENT OF THE POOL PAYMENTS BASED ON THE LOSS.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 4,353,416.
PART II, COMMUNITY BUILDING ACTIVITIES:DURING 2018, ONEIDA HEALTHCARE ENGAGED IN SEVERAL ACTIVITIES TO PROMOTE THE MADISON COUNTY COMMUNITY HEALTH ASSESSMENT GOALS: (1) COLON CANCER SCREENING 80% BY 2018 AND (2) REDUCTION OF OBESITY AMONG ADULTS. COLON CANCER SCREENING- 80% BY 2018: ONEIDA HEALTHCARE (OHC) CONTINUED TO PARTICIPATE IN THE CANCER SOCIETY BUSINESS PLEDGE OF THE LOCAL AND NATIONAL 80% BY 2018 SCREENING INITIATIVE. OHC ENGAGED IN SEVERAL PROMOTIONAL ACTIVITIES TO PROMOTE AND ENCOURAGE ELIGIBLE EMPLOYEES AND COMMUNITY MEMBERS TO OBTAIN THEIR SCREENING. THE COLON CANCER SCREENING GUIDELINES AND PROMOTIONAL MATERIALS WERE PROVIDED TO ONEIDA HEALTHCARE PRIMARY CARE PHYSICIAN NETWORK (4 PRACTICES) AND NON-EMPLOYED PRIMARY CARE PHYSICIANS PRACTICE (14 PHYSICIANS).ONEIDA HEALTHCARE PRIMARY CARE PHYSICIANS ALSO ADDED COLON CANCER SCREENING AS PART OF THE QUALITY IMPROVEMENT PROGRAM. PATIENTS MEETING THE CRITERIA FOR SCREENING WHERE IDENTIFIED VIA ELECTRONIC MEDICAL RECORD REPORTS. PHYSICIANS ALSO IMPLEMENTED A PATIENT COMPLIANCE FOLLOW UP PROGRAM FOR THESE ELIGIBLE PATIENTS. ONEIDA HEALTHCARE, IN COLLABORATION WITH ROSWELL PARK COMPREHENSIVE CANCER CENTER, HOSTED A LADIES NIGHT OUT (APPROX. 40 PEOPLE) EDUCATIONAL EVENT ON DIAGNOSING AND TREATING CANCER AND THE CANCER SERVICES OFFERED. EDUCATION WAS PROVIDED BY A MEDICAL ONCOLOGIST, A HIGHLY TRAINED NURSE PRACTIONER AND THE NURSE NAVIGATOR.TWO WOMEN'S FORUMS WERE HELD - ONE IN JUNE 2018 AND A FOLLOW-UP IN SEPTEMBER 2018 - TO FOCUS ON WOMEN'S WELLNESS. ITEMS HIGHLIGHTED WERE WOMEN'S HEALTH (REPRODUCTIVE, CHILD REARING, MENOPAUSE), HEART ATTACK AND STROKE, CANCER, AUTO-IMMUNE DISEASES, NUTRITION AND FITNESS. THERE WAS EDUCATION ON SCREENINGS AVAILABLE AND WHY THEY ARE IMPORTANT, AS WELL AS DISCUSSIONS, A QUESTION AND ANSWER SESSION AND OPEN FEEDBACK TO ALLOW ATTENDEES TO ADD IMPUT ON WHAT THEY WOULD LIKE TO LEARN ABOUT.IMPLEMENTATION OF COLON CANCER SCREENING TO EMPLOYEES OVER THE AGE OF 50 OF ONEIDA HEALTHCARE EMPLOYEES AT THEIR ANNUAL HEALTH ASSESSMENT APPOINTMENT AT OUR EMPLOYEE HEALTH OFFICE CONTINUED. OBESITY INITIATIVE AMONG ADULTSTO BEGIN TO ADDRESS THIS INITIATIVE, THE TEAM (ONEIDA HEALTHCARE, COMMUNITY MEMORIAL HOSPITAL, MADISON COUNTY DEPARTMENT OF HEALTH AND THE MADISON COUNTY RURAL HEALTH COUNCIL FORMED WORKSITE WELLNESS COALITION FOR EMPLOYERS WHO HAVE 50 OR MORE EMPLOYEES. THE COALITION MET EVERY OTHER MONTH TO IDENTIFY PROGRAMS/EVENTS TO ENGAGE THE WORKFORCE IN HEALTH LIVING HABITS. THE MONDAY MILE PROGRAM WAS IMPLEMENTED IN SEVERAL TOWNS IN MADISON COUNTY INCLUDING ONEIDA NY. OHC EMPLOYEES HAVE BEEN ENCOURAGED TO ADD A MONDAY MILE TO THEIR EXERCISE ROUTINE. IN ADDITION, OHC HAS PAINTED A BLUE LINE MILE MARKER LINE THROUGHOUT ITS CAMPUS TO PROVIDE ANOTHER OPPORTUNITY TO ENCOURAGE EMPLOYEES TO WALK REGULARLY. ONEIDA HEALTHCARE COLLABORATED WITH MADISON COUNTY RURAL HEALTH COUNCIL TO PROVIDE A 16 WEEK NATIONAL DIABETES PREVENTION PROGRAMS IN THE TOWNS CAZENOVIA AND ONEIDA. THIS PROGRAM IS A RESPONSE TO THE GROWING INCIDENCE OF DIABETES IN OUR COMMUNITY. THE PREVENTION PROGRAM WORKS WITH PHYSICIAN'S TO IDENTIFY PATIENTS THROUGH A1C BLOOD TEST AND BODY MASS INDEX SCORE TO IDENTIFY PATIENTS WHO ARE AT RISK OF BECOMING DIABETIC. THE PROGRAM FOCUS ON LIFESTYLE CHANGES TO PREVENT THE ONSET OF DIABETES. THE CLASS SIZE RANGED FROM 10-12 PARTICIPANTS . THE CLASSES ARE CONTINUING TO BE OFFERED EACH YEAR.
PART III, LINE 3:PERCENT OF TOTAL EXPENSE IS CALCULATED BY TAKING THE NET COMMUNITY BENEFIT EXPENSES DIVIDED BY TOTAL FUNCTIONAL EXPENSES EXCLUDING BAD DEBT EXPENSE
PART III, LINE 4:SIGNIFICANT ESTIMATES MADE BY THE CENTER INCLUDE BUT ARE NOT LIMITED TO, THE ESTIMATED CARRYING VALUE OF INVESTMENT SECURITIES, ALLOWANCE FOR DOUBTFUL ACCOUNTS AND THIRD PARTY PAYER CONTRACTUAL ADJUSTMENTS, ESTIMATED THIRD PARTY SETTLEMENTS, AND ASSUMPTIONS USED IN DETERMINING PENSION AND POSTRETIREMENT LIABILITIES AND RESULTANT BALANCES. THE CURRENT ECONOMIC ENVIRONMENT HAS INCREASED THE DEGREE OF UNCERTAINTY INHERENT IN THOSE ESTIMATES AND ASSUMPTIONS.THE ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLE IS CALCULATED BY MANAGEMENT USING THE AGING METHODOLOGY. IN GENERAL, THE LONGER AN ACCOUNT BALANCE IS OVERDUE, THE LESS LIKELY THE DEBT IS TO BE PAID. THE HOSPITAL MAINTAINS AN ACCOUNTS RECEIVABLE AGING SCHEDULE, WHICH CATEGORIZES EACH PATIENT'S ACCOUNT BY THE LENGTH OF TIME THEY HAVE BEEN OUTSTANDING. EACH AGED CATEGORY'S OVERALL BALANCE IS MULTIPLIED BY AN ESTIMATED PERCENTAGE OF UNCOLLECTIBILITY FOR THAT CATEGORY, AND THE TOTAL OF ALL SUCH CALCULATIONS SERVES AS THE ESTIMATE OF BAD DEBTS. THE ACCOUNTS RECEIVABLE AGING SCHEDULE IS CATEGORIZED BY SERVICE INCLUDING INPATIENT, EMERGENCY ROOM, REFERRED AMBULATORY, AMBULATORY SURGERY, SERIES AND NURSING HOME. EACH SERVICE IS THEN SUB-CATEGORIZED BY FINANCIAL CLASS AND AGED CATEGORY. EACH AGED CATEGORY IS DELINEATED BY 30 DAY INCREMENTS UP TO 180 DAYS OUTSTANDING THEN 180 TO 365 AND OVER 365 DAYS OUTSTANDING. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLE CALCULATION IS THE RESULT OF THE FOLLOWING:FOR ALL ACCOUNTS RECEIVABLE EXCLUSIVE OF SELF PAY, 5% OF THE NET EXPECTED PAYMENT FOR ALL ACCOUNTS THAT ARE BETWEEN 0 AND 180 DAYS OUTSTANDING ARE RESERVED FOR BAD DEBT. FOR ALL ACCOUNTS THAT ARE OVER 181 DAYS OUTSTANDING, THE RESERVE FOR BAD DEBT IS 50%. FOR ALL ACCOUNTS THAT ARE OVER 365 DAYS OUTSTANDING, THE RESERVE FOR BAD DEBT IS 100%. THIS CALCULATION IS USED PRIMARILY TO ESTIMATE THE UNCOLLECTIBILITY OF DEDUCTIBLES AND COINSURANCE AFTER INSURANCE PAYMENTS.FOR ALL SELF PAY PATIENTS BETWEEN 0 AND 60 DAYS OLD, 25% OF THE EXPECTED PAYMENT OUTSTANDING IS RESERVED FOR BAD DEBT; FOR BETWEEN 61 AND 90 DAYS OLD, 50% OF THE EXPECTED PAYMENT OUTSTANDING IS RESERVED; FOR 91-120 DAYS OLD, 75% OF THE EXPECTED PAYMENT OUTSTANDING IS RESERVED; AND FOR ALL SELF PAY ACCOUNTS OVER 121 DAYS OLD, 90% OF THE EXPECTED SELF PAY PAYMENT IS RESERVED FOR BAD DEBT. THE ALLOWANCE FOR BAD DEBT RESERVE THAT IS CALCULATED MONTHLY IS COMPARED TO THE ACTUAL RESERVE PER THE GENERAL LEDGER AND ADJUSTED ACCORDINGLY.THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 AND 3: THE RATIO OF COST TO CHARGES.THE RATIONALE FOR INCLUDING OTHER BAD DEBT AMOUNTS IN COMMUNITY BENEFIT IS BECAUSE ONEIDA HEALTHCARE CENTER (OHC) HAS SEEN A SUBSTANTIAL INCREASE IN THE VOLUME OF SELF PAY PATIENTS DUE TO EMPLOYERS CLOSING, REDUCING STAFF OR REDUCING THE HEALTH INSURANCE BENEFITS THAT THEY OFFER THEIR EMPLOYEES. DEDUCTIBLE AND CO-INSURANCE AMOUNTS HAVE INCREASED OVER THE PAST FEW YEARS, WITH THE IMPLEMENTATION OF MORE HIGH DEDUCTIBLE PLANS AND THE AFFORDABLE CARE ACT. OHC HAS SEEN AN INCREASE IN PATIENT PHONE CALLS, ON SITE VISITS AND CONCERNS RELATIVE TO BALANCE BILLING. OHC STAFF IS AVAILABLE TO DISCUSS PATIENT OPTIONS TO RESOLVE THEIR OUTSTANDING BALANCES. THE HOSPITAL OFFERS FINANCIAL ASSISTANCE BASED ON 300% OF THE FEDERAL POVERTY GUIDELINES. PATIENTS RECEIVE INFORMATION ABOUT THE FINANCIAL ASSISTANCE PROGRAM AND ALLOWANCES WITH EACH ORIGINAL STATEMENT. APPLICATIONS CAN BE OBTAINED AT THE HOSPITAL, HOSPITAL CLINICS, REGISTRATION DEPARTMENT AND THE BUSINESS OFFICE AND ON THE HOSPITAL'S WEBSITE (WWW.ONEIDAHEALTH.ORG). OHC ALSO HAS A DESIGNATED EMPLOYEE TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER STATE RUN PROGRAMS FOR LOW INCOME FAMILIES. OHC ALSO OFFERS PAYMENT PLANS FOR THOSE PATIENTS WHO ARE UNABLE TO PAY A BALANCE IN FULL. HOSPITAL REPRESENTATIVES WORK WITH PATIENTS TO DEVELOP A PAYMENT PLAN THAT IS AFFORDABLE BY THE PATIENT AND IS REASONABLE FOR THE HOSPITAL. ASSISTANCE WITH ANY FINANCIAL ASPECT IS OFFERED BY THE HOSPITAL BUSINESS OFFICE STAFF. A BUSINESS OFFICE EMPLOYEE IS ALSO LOCATED IN THE HOSPITAL'S REGISTRATION DEPARTMENT, MONDAY THROUGH FRIDAY FROM 7:30 A.M. TO 3:30 P.M., OR ADDITIONAL HOURS BY APPOINTMENT. PATIENTS ARE ABLE TO SCHEDULE APPOINTMENTS WITH BUSINESS OFFICE REPRESENTATIVES TO DISCUSS THEIR OPTIONS. THE BUSINESS OFFICE HAS ALSO ASSISTED PATIENTS WITH BILLINGS THEY MAY HAVE FROM OTHER PROVIDERS WHEN THE PATIENT JUST DOES NOT KNOW OR UNDERSTAND HOW TO HANDLE THE RESOLUTION OF THE ACCOUNTS.IN MANY CASES PATIENTS UTILIZE OUR EMERGENCY ROOM SERVICES FOR TREATMENT OF NON-EMERGENT CARE. UNINSURED PATIENTS ARE ROUTINELY UNEMPLOYED PATIENTS AND THEREFORE IT IS DIFFICULT TO COLLECT PAYMENT FOR SERVICES RENDERED. PATIENTS WHO ARE UNINSURED OFTEN DO NOT SEEK CARE UNTIL IT IS ABSOLUTELY NECESSARY, THEREFORE CREATING A LARGE BALANCE DUE FOR EMERGENCY ROOM SERVICES. BECAUSE PROVIDERS CANNOT ASK FOR PREVIOUS TAX RETURNS TO MAKE DETERMINATIONS FOR FINANCIAL ASSISTANCE IT IS DIFFICULT AT TIMES TO ACCURATELY DETERMINE PERCENTAGES FOR FINANCIAL ASSISTANCE. OHC DECISIONS FOR FINANCIAL ASSISTANCE ARE MADE IN FAVOR OF THEIR PATIENTS WHEN IN DOUBT. THERE ARE TIMES WHEN PATIENTS DO NOT WANT TO APPLY FOR ASSISTANCE AS THEY DO NOT WANT ANYONE TO KNOW THEY NEED THE ASSISTANCE. OHC HAS MADE DECISIONS TO APPROVE FINANCIAL ASSISTANCE FOR PATIENTS BASED ON A CASE BY CASE SITUATION WHERE IT IS CLEARLY EVIDENT THE PATIENT NEEDS HELP.COSTLY CARE, UNDER FUNDED RATES FROM PAYERS, DELAYS IN PAYMENTS AND INCREASED DENIALS HAVE PUT A BURDEN ON ALL HEALTH CARE FACILITIES.ONEIDA HEALTHCARE OFFERS FREE, CONFIDENTIAL ASSISTANCE. ALL PATIENTS CAN CONTACT OUR FINANCIAL COUNSELOR AT 315-361-2230.
PART III, LINE 8:THE EXTENT TO WHICH ANY SHORTFALL REPORTED IN LINE 7 SHOULD BE TREATED AS A COMMUNITY BENEFIT IS BECAUSE THE CURRENT HEALTHCARE OPERATING ENVIRONMENT IS VERY CHALLENGING IN GENERAL WITH GREAT UNCERTAINITY ABOUT THE IMPACT OF REFORM AND THE CURRENT ECONOMIC SITUATION. LIKE MANY RURAL HOSPITALS, ONEIDA HEALTHCARE FACES THESE AND OTHER CHALLENGES TO ITS ABILITY TO CONTINUE TO SUPPORT ITS SERVICES.RECRUITMENT OF PHYSICIANS TO RURAL AREAS IS A HUGE CHALLENGE FOR HOSPITALS LIKE ONEIDA. OUR LONG TERM ABILITY TO IMPROVE ACCESS TO CARE IS HIGHLY DEPENDENT ON SUCCESSFULLY RECRUITING PHYSICIANS. RECRUITMENT HAS BECOME MORE DIFFICULT AND IS LIKELY TO CONTINUE TO BE A HUGE CHALLENGE GOING FORWARD. NEVERTHELESS, IT IS A HIGH PRIORITY FOR ONEIDA HEALTHCARE.THE HOSPITAL CURRENTLY OFFERS A NUMBER OF PUBLIC HEALTH PROGRAMS INTENDED TO ADDRESS THE PRIORITIES THAT WERE ADDRESSED IN THE MAPP ASSESSMENT PROCESS. THESE PROGRAMS ARE DESCRIBED IN THE FOLLOWING LIST.PRIMARY CARE CENTERS IN VERONA, CHITTENANGO AND CANASTOTA WHERE 25.1% OF THE PATIENTS SERVICED ARE MEDICAID, UNDERINSURED AND LIMITED OR NO PAY PATIENTS.OPERATION OF A PCAP PRE-NATAL CLINIC THAT SERVICES A PATIENT POPULATION OF PREDOMINANTLY YOUNG, UNMARRIED WOMEN WITH LIMITED RESOURCES AND ACCESS TO ROUTINE MEDICAL CARE.EMERGENCY DEPARTMENT THAT SERVES AS A SAFETY NET FOR PATIENT ACCESS TO SERVICES.HEALTHY WOMEN'S PARTNERSHIP, A PROGRAM THAT PROVIDES MAMMOGRAMS AND CLINICAL BREAST EXAMINATIONS, AS WELL AS CERVICAL CANCER SCREENING TO LOW INCOME WOMEN.COLORECTAL SCREENING PROGRAM THAT PROVIDED SERVICES TO LOW INCOME AND UNDERINSURED PEOPLE.OPERATION OF OFFSITE PHLEBOTOMY STATIONS TO INCREASE ACCESS TO THESE SERVICES AND PATIENT CONVENIENCE.PARTNERED WITH THE ONEIDA YMCA TO PROVIDE FIT KIDS OF MADISON COUNTY,A 26-WEEK INTENSIVE PROGRAM OF FITNESS AND NUTRITION FOR THE WHOLE FAMILY. MIDDLE SCHOOL AGE CHILDREN THAT MEET STRINGENT CRITERIA WILL RECEIVE PERSONALIZED INSTRUCTION WITH A TRAINER. IN ADDITION TO FITNESS, PARTICIPANTS AND THEIR FAMILIES WILL BENEFIT FROM LEARNING VITAL INFORMATION ON SHOPPING AND PREPARING DELICIOUS MEALS AS WELL AS GROUP AND INDIVIDUALIZED SESSIONS AIMED AT HEALTH HABITS AND BEHAVIORS.PROVIDING A VARIETY OF HEALTH EDUCATION SERVICES, INCLUDING SMOKING CESSATION, DIRECTLY AND THROUGH PARTICIPATION IN COMMUNITY HEALTH FAIRS AND SCREENINGS.PROVIDING A $2,500 TEAM SPONSORSHIP FOR THE AMERICAN CANCER SOCIETY'S RELAY FOR LIFE.PROVIDING A $1,000 TEAM SPONSORSHIP FOR THE AMERICA'S GREATEST HEART RUN & WALK, WHICH BENEFITS THE AMERICAN HEART ASSOCIATION.PARTNERED WITH ROSWELL PARK IN THE LADIES NIGHT OUT LEARN AND SIP EVENT, TO PROVIDE AN EVENING OF CANCER EDUCATION AND CONVERSATION, AND INTRODUCE THE NEW CANCER CENTER, IT'S STAFF AND SERVICES.OPERATING THE BABY WEIGH STATION THAT PROVIDES LACTATION CONSULTATION TO NEW MOTHERS, EDUCATION ABOUT BREAST FEEDING, AND ONGOING WEIGHT MONITORING PROGRAMS FOR NEWBORN INFANTS.PATIENT SUPPORT GROUPS INCLUDING CANCER SUPPORT, LAMAZE CLASSES AND OTHERS.PROVIDING THE SERVICES OF TRAINED AND CERTIFIED SEXUAL ASSAULT CURSE EXAMINERS (SANE) IN OUR EMERGENCY DEPARTMENT.PROVIDING LOCAL ACCESS TO HOSPITAL BASED PRIMARY AND SECONDARY CARE SERVICES AND ACCESS TO SPECIALTY CARE THROUGH AFFILIATIONS WITH SPECIALIST PHYSICIAN GROUPS AND REFERRAL HOSPITALS.
PART III, LINE 9B:IF THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE NO FURTHER COLLECTION ACTIONS ARE TAKEN. IF PATIENT QUALIFIES FOR LESS THAN 100% ASSISTANCE AND FAILS TO PAY THE BALANCE, OUR CURRENT COLLECTION POLICY REMAINS IN EFFECT.
PART VI, LINE 2:ONEIDA HEALTHCARE IS COMMITTED TO HELPING ASSESS AND ADDRESS THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH ITS OWN SERVICES AND PROGRAMS, AND COMMUNITY BASED PARTNERSHIPS. A COMMUNITY ASSESSMENT IS A POINT IN TIME EFFORT TO MEASURE THE HEALTH AND WELLBEING OF THE COMMUNITY. IT SERVES AS A BASIS FOR OHC'S STRATEGIC AND SUBSEQUENT ACTION PLANNING TO DEVELOP HEALTH POLICY, ALLOCATE RESOURCES, AND IMPROVE OR EXPAND EXISTING SERVICES, IMPLEMENT NEW PROGRAMS AND COLLABORATE WITH OTHER COMMUNITY HEALTHCARE PROVIDERS. THE COMMUNITY ASSESSMENT WILL SERVE AS A BENCHMARK FOR FUTURE ASSESSMENT OF RELATIVE PROGRESS TOWARD ESTABLISHED COMMUNITY HEALTH OBJECTIVES. OHC'S PARTICIPATION IN THE COMMUNITY HEALTH NEEDS ASSESSMENT WILL PROVIDE THE OPPORTUNITY TO: - GAIN INSIGHTS INTO THE NEEDS AND ASSETS OF THE COMMUNITIES' SERVED- IDENTIFY AND ADDRESS THE NEEDS OF VULNERABLE POPULATION WITHIN THE COMMUNITY- ENHANCE HOSPITAL/COMMUNITY PARTNERSHIPS AND THE OPPORTUNITY FOR COLLABORATIVE COMMUNITY ACTION INCLUDING INVOLVEMENT WITH BOARDS, COMMITTEES, COMMISSIONS, ADVISORY GROUPS AND PANELS. - PROVIDE THE INFORMATION REQUIRED FOR COMMUNITY OUTREACH PLANNING. THE COMMUNITY NEEDS ASSESSMENT PROCESS INVOLVES GATHERING OF TWO TYPES OF DATA" QUANTITATIVE (DEMOGRAPHICS, HEALTH INDICATORS, ETC.) AND QUALITATIVE (PUBLIC SURVEYS, FORUMS, FOCUS GROUPS, ETC.). COLLECTIVELY THE DATA WILL HELP SUPPORT SHORT TERM AND LONG TERM PLANNING ABOUT THE ALLOCATION OF CURRENT AND FUTURE RESOURCES. IN THE BEGINNING OF 2016, A COMMUNITY HEALTH ASSESSMENT STEERING COMMITTEE, COMPRISED OF THE MADISON COUNTY DEPARTMENT OF HEALTH, ONEIDA HEALTHCARE, COMMUNITY MEMORIAL HOSPITAL, AND A REPRESENTATIVE FROM THE MADISON COUNTY RURAL HEALTH COUNCIL, REVIEWED THE CURRENT DATA AND RELATED HEALTH INFORMATION AND RECOGNIZED THE NEED TO SHIFT THE FOCUS OF OUR FUTURE EFFORTS TOWARDS THE WORKING-AGED ADULT POPULATION; SPECIFICALLY IN THE AREAS OF HEALTHY WEIGHT AND COLORECTAL CANCER SCREENING. THE STEERING COMMITTEE REVIEWED DATA AND HEALTH TRENDS, ALONG WITH VARIOUS DOCUMENTS AND REPORTS INCLUDING; THE 2013 MADISON COUNTY COMMUNITY HEALTH ASSESSMENT AND COMMUNITY HEALTH IMPROVEMENT PLAN, BOTH PAST HOSPITAL COMMUNITY SERVICE PLANS, AND THE NYS PREVENTION AGENDA DASHBOARD TO DETERMINE THE PRIORITIES FOR OUR FUTURE COMMUNITY SERVICE PLAN. THE PREVENTION AGENDA PRIORITIES SELECTED FOR MADISON COUNTY ARE: 1. PREVENT CHRONIC DISEASE - FOCUS AREA 1 - REDUCE OBESITY IN CHILDREN AND ADULTS 2. PREVENT CHRONIC DISEASE - FOCUS AREA 2 - INCREASE ACCESS TO HIGH QUALITY CHRONIC DISEASE PREVENTIVE CARE AND MANAGEMENT IN BOTH CLINICAL AND COMMUNITY SETTINGS 3. DISPARITY: SOCIOECONOMIC STATUS (SES).ONEIDA HEALTHCARE WILL CONTINUE TO COLLECT AND ANALYZE KEY QUANTITATIVE AND QUALITATIVE DATA TO SUPPORT ON-GOING DECISION MAKING FOR RESOURCE ALLOCATION, IN CONJUNCTION WITH OUR COMMUNITY PARTNERS, TO DETERMINE IMPORTANT DECISION MAKING FACTORS OF NEW PROGRAMS TO MEET THE EMERGING NEEDS OF THE COMMUNITIES WE SERVE. THE CURRENT PRIORITIES OF ONEIDA HEALTHCARE WILL BE TO FOCUS ON THE PRIORITIES IDENTIFIED IN OUR COLLABORATIVE COMMUNITY NEEDS ASSESSMENT AS MENTIONED ABOVE.
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE OHC IS COMMITTED TO:1)PROVIDING ACCESS TO QUALITY HEALTHCARE SERVICES WITH COMPASSION, DIGNITY AND RESPECT FOR THOSE WE SERVE, PARTICULARLY THE POOR AND THE UNDERSERVED IN OUR COMMUNITIES.2)CARING FOR ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES.3)ASSISTING PATIENTS WHO CANNOT PAY FOR PART OR ALL OF THE CARE THEY RECEIVE.4)BALANCING NEEDED FINANCIAL ASSISTANCE FOR SOME PATIENTS WITH BROADER FISCAL RESPONSIBILITIES IN ORDER TO SUSTAIN VIABILITY AND PROVIDE THE QUALITY AND QUANTITY OF SERVICES FOR ALL WHO MAY NEED CARE IN A COMMUNITY.IN ACCORDANCE WITH NEW YORK STATE RECOMMENDATIONS, OHC HAS ADOPTED THE FOLLOWING GUIDING PRINCIPLES WHEN HANDLING THE BILLING, COLLECTION AND FINANCIAL SUPPORT FUNCTIONS OF OUR PATIENTS:1)PROVIDE EFFECTIVE COMMUNICATIONS WITH PATIENTS REGARDING HOSPITAL BILLS.2)MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE FINANCIAL SUPPORT PROGRAMS.3)OFFER FINANCIAL SUPPORT TO PATIENTS WITH LIMITED NEEDS.4)IMPLEMENT POLICIES FOR ASSISTING LOW INCOME PATIENTS IN A CONSISTENT MANNER.5)IMPLEMENT FAIR AND CONSISTENT BILLING AND COLLECTION PRACTICES FOR ALL PATIENTS AND PATIENT PAYMENT OBLIGATIONS.OHC IS COMMITTED TO EFFECTIVELY COMMUNICATING WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. NOTIFICATION OF THE FINANCIAL ASSISTANCE POLICY WILL BE POSTED AT EACH REGISTRATION SITE INCLUDING BUT NOT LIMITED TO THE HOSPITAL REGISTRATION DEPARTMENT, THE EMERGENCY ROOM, LAB DRAW STATIONS, PHYSICAL THERAPY BUILDING, THE GORMAN BUILDING AND AT THE CLINICS. NOTIFICATION OF THE FINANCIAL ASSISTANCE POLICY WILL BE IDENTIFIED ON THE FIRST BILLING SENT TO ALL PATIENT/GUARANTORS WHO HAVE AN OPEN BALANCE WITH THE HOSPITAL. SIGNS INFORMING PATIENTS OF THE FINANCIAL ASSISTANCE PROGRAM, IN VARIOUS LANGUAGES, WILL ALSO BE POSTED AT EACH REGISTRATION INPUT AREA BASED ON THE SAMPLE LANGUAGE FORMAT FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. THE BROCHURE PROVIDES INFORMATION REGARDING PAYMENT OPTIONS, FINANCIAL ASSISTANCE AND BILLING QUESTIONS. EVERY EFFORT IS MADE TO DETERMINE A PATIENTS ELIGIBILITY PRIOR TO OR AT THE TIME OF ADMISSION HOWEVER, DETERMINATION FOR FINANCIAL SUPPORT CAN BE MADE DURING ANY STAGE OF THE PATIENTS STAY AFTER STABILIZATION OR COLLECTION CYCLE. OHC OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. THIS SUPPORT IS AVAILABLE TO UNINSURED AND UNDERINSURED PATIENTS WHO DO NOT QUALIFY FOR PUBLIC PROGRAMS OR OTHER ASSISTANCE. NOTIFICATION ABOUT FINANCIAL ASSISTANCE IS AVAILABLE THROUGH VARIOUS MEANS, PATIENT BROCHURES, NOTICES OR MESSAGING INCLUDED ON PATIENT BILLS AND NOTICES IN PUBLIC REGISTRATION AREAS, INCLUDING EMERGENCY ROOM, OUTPATIENT CLINICS, ADMITTING AND REGISTRATION DEPARTMENTS AND PATIENT ACCOUNTING DEPARTMENTS. OHC HAS ESTABLISHED A COLLECTION CYCLE POLICY FOR THE BILLING, COLLECTION AND SUPPORT FOR PATIENTS WITH PAYMENT OBLIGATIONS. OHC MAKES EVERY EFFORT TO ADHERE TO THE POLICY AND IS COMMITTED TO IMPLEMENTING AND APPLYING THE POLICY FOR ASSISTING PATIENTS WITH LIMITED MEANS IN A PROFESSIONAL CONSISTENT MANNER.OHC HAS ONE CERTIFIED FINANCIAL COUNSELOR PREPARED TO WORK WITH PATIENT'S FINANCIAL NEEDS. WITH THIS CERTIFICATION, SHE CAN ASSIST PATIENTS IN OBTAINING INSURANCE COVERAGE THROUGH MEDICAID OR AND EXCHANGE PRODUCT. SHE GOES TO THE INPATIENT ROOMS TO DISCUSS OPTIONS WITH THE PATIENTS AND THEIR FAMILIES.
PART VI, LINE 4:OHC SERVES A FOUR COUNTY SERVICE AREA WITHIN A 25 MILE RADIUS STRETCHING IN EVERY DIRECTION FROM THE CITY OF ONEIDA. THE PRIMARY SERVICE ZIP CODES ARE LOCATED IN MADISON AND ONEIDA COUNTIES WHILE THE SECONDARY SERVICE ZIP CODES ARE LOCATED IN ONONDAGA AND OSWEGO COUNTIES. IN 2018, THE PRIMARY COUNTY MARKET AREA SERVED HAD AN ESTIMATED POPULATION OF 300,372, WHILE THE SECONDARY COUNTIES HAD AN ESTIMATED POPULATION OF 579,807.THERE ARE SEVEN HOSPITALS WITHIN OHC'S SERVICE AREA THAT REPRESENT 95% OF THE MARKET PENETRATION. THREE OF THE HOSPITALS PROVIDE PRIMARY HEALTH SERVICES WITHIN THE MARKET AREA SERVED BY OHC. FOUR HOSPITALS, THREE TO THE WEST OF OHC BY FORTY FIVE MINUTES AND ONE TO THE EAST OF OHC BY 35 MINUTES, PROVIDE TERTIARY CARE FOR THIS AREA.ACCORDING TO THE US CENSUS BUREAU OHC'S SERVICE AREAS EXPERIENCED A 2.6 PERCENT DECREASE IN POPULATION FROM 2010 TO 2018. THE STRESS THAT THIS TREND PLACES ON THE PROVISION OF SERVICES IS COMPOUNDED BY THE HIGHER THAN AVERAGE PROPORTION OF ELDERLY IN THE AREA. SIXTEEN PERCENT OF THE POPULATION IN THE SERVICE AREA WAS OVER AGE 65 IN 2017, COMPARED TO 10.1% FOR THE NATION. THIS LARGE PERCENTAGE OF ELDERLY PRESENTS SPECIAL CHALLENGES TO HEALTH CARE PROVIDERS BECAUSE THE ELDERLY HAVE THE HIGHEST INCIDENCE OF DISEASE AND MORTALITY IN MOST CATEGORIES AND CORRESPONDINGLY, ARE THE BIGGEST USERS OF HEALTH CARE SERVICES. MEDICARE PAYMENT SHORTFALLS PRESENT AN ADDITIONAL BURDEN FOR RURAL HEALTH CARE PROVIDERS. FOR FISCAL YEAR 2018, 33.5% OF OHC'S REVENUES WERE GENERATED FROM MEDICARE PATIENTS.THE MEDIAN HOUSEHOLD INCOME IN OHC'S SERVICE AREA IS ESTIMATED AT $54,677, WHILE THE PERCENT OF INDIVIDUALS BELOW THE POVERTY LEVEL IN THE SERVICE AREA AVERAGES 15.5%, AN INCREASE OF 1.1% FROM PRIOR YEAR. OHC IS A DISPROPORTIONATE SHARE HOSPITAL. IN FISCAL YEAR 2018, OUR GENERAL ADMITTANCE PAYER MIX FOR MEDICARE (INCLUDING HMO MEDICARE) WAS 44% AND 25% FOR THE POOR AND UNDERSERVED. FOR FISCAL YEAR 2018, PAYER MIX FOR THE POOR AND UNDERSERVED IN EMERGENCY DEPARTMENT WAS 41%. PRIORITIES OF OUR EMERGENCY ROOM PHYSICIANS INCLUDES AUGMENTING ACCESS TO CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS, FACILITATING CONNECTION WITH ONE OF OHC'S THREE ARTICLE 28 OUTPATIENT CLINICS AND THE PRIMARY CARE PHYSICIANS IN THE SURROUNDING AREAS.OHC WORKS IN COLLABORATION WITH LOCAL COMMUNITY ORGANIZATIONS TO ADDRESS THE PREVALENCE OF OBESITY, DIABETES, HEART DISEASE/STROKE, AND UNDER AGE PREGNANCY. OHC OFFERS A DISCOUNTED DIABETES PROGRAM. OHC PARTICIPATES IN A HEALTHY WOMEN'S PARTNERSHIP THAT PROVIDES MAMMOGRAMS AND CLINICAL BREAST EXAMS TO LOW INCOME WOMEN, COLORECTAL SCREENING TO LOW INCOME AND UNDER INSURED MEN, AND DIABETES EDUCATION SERVICES. OHC PARTICIPATES IN THE FIT KIDS OF MADISON COUNTY PROGRAM WITH THE YMCA TO IMPROVE OUTCOMES FOR OVERWEIGHT YOUTH EDUCATION AND FITNESS. OHC OFFERS SMOKING CESSATION PROGRAMS TO BOTH INPATIENTS AND OUTPATIENTS WHO RECEIVE CARE. OHC PROMOTES BREASTFEEDING WITH ALL MOTHERS OFFERING CERTIFIED LACTATION CONSULTANTS TO ASSIST IN BREASTFEEDING SUCCESS.
PART VI, LINE 5:OTHER INFORMATION:ONE HUNDRED PERCENT OF OHC'S SURPLUS REVENUE IS INVESTED BACK INTO SUPPORTING THE ORGANIZATIONS MISSION AND VISION. OHC IS GOVERNED BY A NINE BOARD MEMBERS WHO WORK AND LIVE WITHIN THE PRIMARY AND SECONDARY MARKET AREA OF THE HOSPITAL. OUR GOVERNANCE STRUCTURE ENSURES THAT THE COMMUNITY AND IT'S INTERESTS ARE STRONGLY REPRESENTED IN IMPORTANT DECISION MAKING. IN ADDITION, TWO SEATS ON OHC'S BOARD ARE ALLOCATED TO THE CITY OF ONEIDA, WHO HELP INSURE THE ORGANIZATION REMAINS TRUE TO ITS MISSION AND TAX EXEMPT PURPOSE.OHC MAINTAINS AN OPEN MEDICAL STAFF- MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS. OHC ACTIVELY RECRUITS, INCLUDING EMPLOYING WHEN NECESSARY. OHC HAS ASSISTED IN RECRUITING A PRIMARY CARE PHYSICIAN AND A PHYSICIAN'S ASSISTANT INTO THE SERVICE AREA, INCLUDING DESIGNATED UNDER SERVED AREAS. OHC PROVIDES EMERGENCY SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES.
PART VI, LINE 6:ONEIDA HEALTH SYSTEMS INC. (DBA ONEIDA HEALTHCARE) IS A NEW YORK STATE NOT FOR PROFIT CORPORATION, TAX EXEMPT UNDER SECTION 501(3) OF THE IRS. THE SYSTEM INCLUDES TWO CAPTIVE PROFESSIONAL CORPORATIONS, ONEIDA MEDICAL PRACTICE, P.C. AND ONEIDA MEDICAL SERVICES, PLLC, MULTI-SPECIALTY PHYSICIAN GROUPS. THE PCS ARE THE VEHICLE THROUGH WHICH PHYSICIANS ARE EMPLOYED TO SERVE THE COMMUNITY.
PART VI, LINE 7, REPORTS FILED WITH STATESNY

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GENE MORREALE
CEO/BOARD MEMBER$335,825$0$89,572$0$80,693$0$75,073$0$25,674$0$606,837$0$51,614$0
JEREMIAH SWEET
CFO$189,549$0$0$0$1,408$0$11,982$0$24,333$0$227,272$0$0$0
MARY PARRY
COO$147,226$0$6,881$0$4,346$0$8,668$0$23,541$0$190,662$0$0$0
OFRONA REID MD
CMO,VP MEDICAL AFFAIRS$371,631$0$0$0$1,627$0$19,695$0$24,025$0$416,978$0$0$0
DAVID GORDON MD
ENT PHYSICIAN$570,410$0$0$0$2,735$0$25,650$0$25,024$0$623,819$0$0$0
JOHN KING MD
ORTHOPEDIC PHYSICIAN$506,793$0$0$0$11,642$0$0$0$23,193$0$541,628$0$0$0
KRISLYN FLINT MD
PHYSICIAN$364,831$0$22,619$0$14,098$0$19,855$0$0$0$421,403$0$0$0
MEHRI DELPINO MD
PHYSICIAN$350,763$0$6,000$0$1,593$0$15,978$0$23,024$0$397,358$0$0$0
STEPHEN DUBIN MD
ENT PHYSICIAN$326,252$0$0$0$3,242$0$18,306$0$23,024$0$370,824$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7NON-FIXED PAYMENTS ARE MADE BASED ON RVU.
FORM 990, SCHEDULE J:INCLUDED IN GENE MORREALE'S 2018 COMPENSATION WAS THE FOLLOWING: A. $ 60,658.77 OF WHICH $ 51,514.00 WAS AWARDED IN 2015. B. $ 66,160.00 WHICH WAS AWARDED IN 2018 BUT WILL NOT BE PAID UNTIL 2021.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MADISON COUNTY CAPITAL RESOURCE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN272499520BondIssuerEIN
CUSIPNONEAVAILCUSIPNum
Bond Issued2015-08-19BondIssuedDt
Issue Price$26,590,000IssuePriceAmt
PurposeREFINANCE THREE TAX EXEMPT BOND ISSUES FROM 2001 AND 2007PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Bond Defeased$26,680,419BondDefeasedAmt
Total Proceeds$26,590,000TotalProceedsAmt
Issuance Costs From Proceeds$969,443IssuanceCostsFromProceedsAmt
Capital Expenditures$1,173,715CapitalExpendituresAmt
Unspent$774,718UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndBalance DueBalanceDueAmt
DR DANIEL RATNARAJAH
BOARD MEMBERPHYSICIAN INCOME GUARANTEEYes (X)$143,3330Yes (1)Yes (1)
DR OFRONA REID
CMO, VP MEDICAL AFFAIRSCMO, VP MEDICAL AFFAIRSPHYSICIAN INCOME GUARANTEEYes (X)$25,0000Yes (1)Yes (1)$25,000
FieldValueIRS element (for citing)
Total Balance Due$25,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2ONEIDA HEALTH SYSTEMS ADDED A WOUND CARE & HYPERBARIC MEDICINE CENTER IN DECEMBER 2018. THE CENTER IS DEDICATED TO HEALING WOUNDS, PREVENTING LIMB LOSS AND OPTIMIZING OUTCOMES FOR PATIENTS. THE TYPES OF WOUNDS TREATED INCLUDE: DIABETIC FOOT ULCERS, VENOUS ULCERS, PRESSURE ULCERS, NON-HEALING SURGICAL WOUNDS, ARTERIAL/SCHEMIC ULCERS, EFFECTS FROM RADIATION TREATMENT, TRAUMATIC & INFECTED WOUNDS, CRUSH INJURIES AND COMPROMISED FLAPS OR GRAFTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOLLOWING DESCRIBES THE PROCESS BY ONEIDA HEALTH SYSTEMS PRIOR TO FILING THE FORM 990 REPORT: THE FORM 990 WHEN COMPLETED, IS REVIEWED BY THE FULL BOARD OF TRUSTEES. THE MOST ESSENTIAL PARTS OF THE FORM 990, INCLUDING THE SECTIONS ON EXECUTIVE COMPENSATION AND CONFLICTS OF INTEREST, ARE REVIEWED WITH THE EXECUTIVE COMMITTEE IN DETAIL. THE COMMUNITY BENEFIT AND FINANCIAL STATEMENT DATA ARE PERIODICALLY REVIEWED WITH THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS. THE FORM 990 IS APPROVED BY THE BOARD ON A CONSENT AGENDA BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CONEIDA HEALTH SYSTEMS INC. REQUIRES ALL DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY, ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED AND REVIEWED BY MANAGEMENT, THE COUNCIL AND THE FULL BOARD OF TRUSTEES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. WHEN A POTENTIAL CONFLICT IS IDENTIFIED (FOR EXAMPLE - BY RECUSING INTERESTED PARTIES FROM CERTAIN BOARD VOTES OR ENGAGING IN COMPETITIVE BIDDING FOR CONTRACTS), ANY CONFLICT IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ONEIDA HEALTH SYSTEMS INC. HAS AN EXECUTIVE COMPENSATION COMMITTEE OF TRUSTEES TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND ALL VICE PRESIDENTS. THE COMPENSATION COMMITTEE UTILIZED COMPENSATION COMPARABILITY DATA FROM YAFEE AND COMPANY AND IROQUOIS HEALTH ASSOCIATION TO SUPPORT THE DETERMINATION OF SALARY FOR THE SELECTED POSITIONS AND CONTEMPORIOUS SUBSTANTIATION INCLUDING COMMITTEE MINUTES. RELATIVE TO OFFICERS, KEY EMPLOYEES AND PHYSICIANS, THE CEO OF ONEIDA HEALTH SYSTEMS UTILIZES COMPENSATION COMPARABILITY DATA FROM YAFEE AND COMPANY, IROQUOIS HEALTHCARE ASSOCIATION AND MGMA, ALONG WITH THE ANNUAL PERFORMANCE EVALUATIONS TO DETERMINE THE COMPENSATION OF THESE AFOREMENTIONED INDIVIDUALS. THE COMPENSATION SURVEY DATA UTILIZED ARE FROM COMPARABLE SIZED NOT-FOR-PROFIT HEALTHCARE FACILITIES LOCATED IN RELATIVELY THE SAME REGION AS ONEIDA HEALTH SYSTEMS INC.
FORM 990, PART VI, SECTION C, LINE 19ONEIDA HEALTH SYSTEMS INC. WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PURSUANT TO INTERNAL REVENUE SERVICE GUIDELINES.
FORM 990, PART IX, LINE 11GCONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 1,859,909. MANAGEMENT AND GENERAL EXPENSES 98,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958,304. MED SPEC FEES: PROGRAM SERVICE EXPENSES 2,314,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,314,776. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,617,459. MANAGEMENT AND GENERAL EXPENSES 563,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,181,105. OTHER FEES AND SERVICES: PROGRAM SERVICE EXPENSES 433,735. MANAGEMENT AND GENERAL EXPENSES 155,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589,055.
PART X, LINES 4 AND 15PRIOR YEAR AMOUNTS HAVE BEEN RECLASSIFIED TO MORE CLEARLY REFLECT THE NATURE OF THE TRANSACTIONS. LINE 15 INCLUDES $38,592,917 AND $48,471,109, FOR 2017 AND 2018, RESPECTIVELY, OF RELATED PARTY RECEIVABLES WHICH HAVE BEEN ELIMINATED IN CONSOLIDATION FOR FINANCIAL STATEMENT PURPOSES.
FORM 990, PART XI, LINE 9:CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 67,049. RETIREMENT PLAN OBLIGATION CHANGES OTHER THAN NET PERIODIC BENEFIT COST -1,332,294. UBI FROM K-1'S NOT RECORDED ON BOOKS 48,912. DONATIONS RELEASED FROM CANCER CENTER -325,000. DEFERRED TAX ASSET 100,800.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ONEIDA HEALTHCARE CORPORATION
321 GENESEE STREETONEIDANY13421223093394REAL PROPERTY HOLDING COMPANY FOR BENEFIT OF HOSPITALNY501 (C) (3)LINE 12A, IN/A0
ONEIDA HEALTHCARE FOUNDATION
PO BOX 705ONEIDANY13421237072767FUNDRAISING FOR THE BENEFIT OF THE HOSPITALNY501 (C) (3)LINE 10N/A0
ONEIDA MEDICAL SERVICES PLLC
321 GENESEE STREETONEIDANY13421461695760MEDICAL OFFICENY501 (C) (3)LINE 30ONEIDA HEALTH SYSTEMS
ONEIDA MEDICAL PRACTICE
221 BROAD STREETONEIDANY13421261147857MEDICAL OFFICENY501 (C) (3)LINE 30ONEIDA HEALTH SYSTEMS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ONEIDA HEALTH VENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 GENESEE STREETAddressLine1Txt
CityONEIDACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13421ZIPCd
FieldValueIRS element (for citing)
EIN462495527EIN
Primary ActivitiesMEDICAL OFFICEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ONEIDA HEALTH SYSTEMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$62ShareOfTotalIncomeAmt
Share Of EOY Assets-$62ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd