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CROUSE HEALTH HOSPITAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CROUSE HEALTH HOSPITAL INC (EIN 16-0960470)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349314605
Schema version
2016v3.0
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)
Return2017-11-15T15:50:36-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454051133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREED MAXICK CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 MAIN STREET SUITE 800AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142023508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160960470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROUSE HEALTH HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROUBusinessNameControlTxt
Phone3154707111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1736 IRVING AVENUEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132101687ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLI HARRISPersonNm
Person TitleCFOPersonTitleTxt
Phone3154707111PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DALTONPreparerPersonNm
PTINP00645802PTIN
Phone7168472651PhoneNum
Preparation2017-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.193.28.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm11:10:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6CCE69B8D4AB845C63AC932EFE73665EABB1BF6FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CROUSE HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKIMBERLY BOYNTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1736 IRVING AVENUEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132101687ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$421,043,599GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1913FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE BEST IN PATIENT CARE AND TO PROMOTE COMMUNITY HEALTHActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3319TotalEmployeeCnt
Total Volunteers570TotalVolunteersCnt
Total Gross UBI$260,579TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,030,983PYContributionsGrantsAmt
CY Contributions Grants$5,656,802CYContributionsGrantsAmt
PY Program Service Revenue$403,636,993PYProgramServiceRevenueAmt
CY Program Service Revenue$401,232,216CYProgramServiceRevenueAmt
PY Investment Income$4,993,104PYInvestmentIncomeAmt
CY Investment Income$2,122,108CYInvestmentIncomeAmt
PY Other Revenue$12,584,332PYOtherRevenueAmt
CY Other Revenue$12,032,473CYOtherRevenueAmt
PY Total Revenue$424,245,412PYTotalRevenueAmt
CY Total Revenue$421,043,599CYTotalRevenueAmt
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$219,173,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$219,618,104CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$201,759,594PYOtherExpensesAmt
CY Other Expenses$201,440,905CYOtherExpensesAmt
PY Total Expenses$420,932,990PYTotalExpensesAmt
CY Total Expenses$421,059,009CYTotalExpensesAmt
PY Revenues Less Expenses$3,312,422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,410CYRevenuesLessExpensesAmt
Total Assets BOY$294,743,020TotalAssetsBOYAmt
Total Assets EOY$317,879,374TotalAssetsEOYAmt
Total Liabilities BOY$250,310,310TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,035,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,432,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,843,443NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF CROUSE HEALTH HOSPITAL, INC. IS TO PROVIDE THE BEST IN PATIENT CARE AND TO PROMOTE COMMUNITY HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$270,268,420ExpenseAmt
Revenue$401,232,216RevenueAmt
DescPROVISION OF HEALTHCARE SERVICES. CROUSE HEALTH HOSPITAL, INC. PROVIDES A VARIETY OF HEALTHCARE SERVICES TO A 15-COUNTY AREA IN CENTRAL NEW YORK. THE HOSPITAL OPERATES 506 ACUTE-CARE BEDS INCLUDING 57 BASSINETS. CROUSE HOSPITAL SERVICES MORE THAN 22,700 INPATIENTS, 82,200 EMERGENCY SERVICE PATIENTS, AND MORE THAN 441,000 OUTPATIENTS ANNUALLY. CROUSE HOSPITAL PROVIDED APPROXIMATELY $4.5 MILLION IN CHARITY CARE IN 2016. ADDITIONAL DETAILS ON CROUSE HOSPITAL'S EXEMPT PURPOSE ACHIEVEMENTS ARE FOUND IN "CROUSE HOSPITAL'S 2016-2018 COMMUNITY SERVICE PLAN" WHICH CAN BE ACCESSED ON THE HOSPITAL WEBSITE WWW.CROUSE.ORG.Desc
Total Program Service Expenses$270,268,420TotalProgramServiceExpensesAmt
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document312IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3319EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLI HARRIS CFOPersonNm
Phone3154708058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1736 IRVING AVENUEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIZABETH HARNETT ESQ
DIRECTOR, VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
PATRICK MANNION
DIRECTOR, BOARD CHAIR1.001.00Yes (X)Yes (X)$0$0$0
PAUL KRONENBERG MD
DIRECTOR, VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
MELVIN STITH PHD
DIRECTOR1.001.00Yes (X)$0$0$0
MARY COTTER
DIRECTOR1.001.00Yes (X)$0$0$0
HAYES WANAMAKER MD
DIRECTOR1.001.00Yes (X)$27,000$0$0
JAMES CARRICK
DIRECTOR1.001.00Yes (X)$0$0$0
RICHARD RUSSELL
DIRECTOR1.001.00Yes (X)$0$0$0
ROBERT MIRON
DIRECTOR1.001.00Yes (X)$0$0$0
BARBARA ASHKIN
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES HUGHES
DIRECTOR1.001.00Yes (X)$0$0$0
PATTY BLACK
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES LONGO MD
DIRECTOR1.001.00Yes (X)$0$472,307$11,437
KENT SYVERUD
DIRECTOR1.001.00Yes (X)$0$0$0
LEOLA RODGERS MPH
DIRECTOR1.001.00Yes (X)$0$0$0
TIMOTHY KENNEDY
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID LANDSBERG
DIRECTOR1.001.00Yes (X)$56,875$0$0
KIMBERLY BOYNTON
PRESIDENT AND CEO39.003.00Yes (X)$698,510$39,845$60,528
DERRICK SUEHS
BOARD SECRETARY (THRU JUNE), CQO41.001.00Yes (X)$399,244$0$31,576
KELLI HARRIS
BOARD TREASURER, CFO37.005.00Yes (X)$301,501$32,701$39,992
KIMBERLY ROSE
CHIEF INFORMATION OFFICER34.006.00Yes (X)$199,653$35,233$31,964
SETH KRONENBERG MD
CHIEF MEDICAL OFFICER, BOARD SEC (AFTER JUNE)37.006.00Yes (X)$357,166$35,004$40,045
ELIZABETH O'CONNOR
CHIEF NURSING OFFICER40.00Yes (X)$228,921$0$40,047
DAVID MASON
PHYSICIAN EMERGENCY DEPT40.00$440,563$0$55,645Yes (X)
GINA HAYES
PHYSICIAN40.00$385,683$0$46,522Yes (X)
RICHARD STEINMANN MD
PHYSICIAN EMERGENCY DEPT40.00$380,212$0$64,803Yes (X)
NAVEEN SETH
PHYSICIAN40.00$377,963$0$43,849Yes (X)
MICHAEL JOROLEMON
PHYSICIAN40.00$370,058$0$58,665Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,223,349TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$615,090TotReportableCompRltdOrgAmt
Total Other Compensation$525,073TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K284IndivRcvdGreaterThan100KCnt
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
HAYNER HOYT
625 ERIE BLVDWEST SYRACUSENY13204CONTRACTOR$10,783,477
LABORATORY ALLIANCE
1304 BUCKLEY RDSYRACUSENY13212PROFESSIONAL MEDICAL$8,847,314
KPMG LLP
DEPT 0511 PO BOX 120511DALLASTX75312IT CONSULTANT$8,753,682
CERNER HEALTH SERVICES
PO BOX 959156ST LOUISMO63195IT CONSULTANT$6,829,757
CROUSE MEDICAL GROUP PC
401 N SALINA STREET SUITE 400SYRACUSENY13203PROFESSIONAL MEDICAL$4,537,519
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K69CntrctRcvdGreaterThan100KCnt
Related Organizations$5,247,516RelatedOrganizationsAmt
Government Grants$99,621GovernmentGrantsAmt
All Other Contributions$309,665AllOtherContributionsAmt
Total Contributions$5,656,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE623000$397,912,989$397,912,989
PARKING812930$2,194,014$2,194,014
PROPERTY MGT REV FROM AFFILIATE531310$510,852$510,852
RENT532000$466,556$466,556
NYS DSRIP PROGRAM REVENUE623000$147,805$147,805
FieldValueIRS element (for citing)
Total Program Service Revenue$401,232,216TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,094,012TotalRevenueColumnAmt
Exclusion$2,094,012ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$28,096OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$28,096OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,096TotalRevenueColumnAmt
Exclusion$28,096ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE623000$3,360,664$3,360,664
COLLEGE OF NURSING611600$2,603,375$2,603,375
CAFETERIA721110$2,422,567$2,422,567

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,645,867TotalRevenueColumnAmt
Unrelated Business Revenue$260,579UnrelatedBusinessRevenueAmt
Exclusion$3,385,288ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,032,473OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$421,043,599TotalRevenueColumnAmt
Related Or Exempt Func Income$401,232,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$260,579UnrelatedBusinessRevenueAmt
Exclusion$13,894,002ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,268,870TotalAmt
Management And General$2,268,870ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,170,153TotalAmt
Program Services$106,011,406ProgramServicesAmt
Management And General$65,158,747ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,309,223TotalAmt
Program Services$1,431,718ProgramServicesAmt
Management And General$877,505ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,371,781TotalAmt
Program Services$19,450,504ProgramServicesAmt
Management And General$11,921,277ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,498,077TotalAmt
Program Services$7,748,808ProgramServicesAmt
Management And General$4,749,269ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$529,147TotalAmt
Management And General$529,147ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$190,000TotalAmt
Management And General$190,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$148,357TotalAmt
Management And General$148,357ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,162,911TotalAmt
Program Services$11,881,005ProgramServicesAmt
Management And General$7,281,906ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,534,458TotalAmt
Program Services$951,364ProgramServicesAmt
Management And General$583,094ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,287,839TotalAmt
Program Services$1,418,460ProgramServicesAmt
Management And General$869,379ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,872,690TotalAmt
Program Services$3,021,068ProgramServicesAmt
Management And General$1,851,622ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,150,069TotalAmt
Program Services$8,153,043ProgramServicesAmt
Management And General$4,997,026ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,687TotalAmt
Program Services$76,686ProgramServicesAmt
Management And General$47,001ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,855TotalAmt
Program Services$30,910ProgramServicesAmt
Management And General$18,945ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,012,964TotalAmt
Management And General$2,012,964ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,482,505TotalAmt
Program Services$11,459,153ProgramServicesAmt
Management And General$7,023,352ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,442,839TotalAmt
Program Services$2,134,560ProgramServicesAmt
Management And General$1,308,279ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$75,223,385$51,151,902$24,071,483
PURCHASED SERVICES$25,015,972$23,515,014$1,500,958
MAINTENANCE CONTRACTS$4,871,190$3,020,138$1,851,052
PENSION-$1,644,674-$1,019,698-$624,976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,987,711TotalAmt
Program Services$19,832,379ProgramServicesAmt
Management And General$12,155,332ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$421,059,009TotalAmt
Program Services$270,268,420ProgramServicesAmt
Management And General$150,790,589ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,300BOYAmt
EOY$23,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,121,361BOYAmt
EOY$17,632,719EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,953,148BOYAmt
EOY$52,022,837EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,885,623BOYAmt
EOY$6,640,014EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,764,567BOYAmt
EOY$7,527,039EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,477,611BOYAmt
EOY$6,653,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$357,541,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,264,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,439,627BOYAmt
EOY$148,277,678EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$361BOYAmt
EOY$361EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,091,422BOYAmt
EOY$79,102,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$294,743,020BOYAmt
EOY$317,879,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,060,127BOYAmt
EOY$41,692,196EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,220,000BOYAmt
EOY$76,717,609EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,352,712BOYAmt
EOY$4,769,106EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,677,471BOYAmt
EOY$153,857,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,310,310BOYAmt
EOY$277,035,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,386,020BOYAmt
EOY$9,271,426EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,208,504BOYAmt
EOY$18,186,660EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,838,186BOYAmt
EOY$13,385,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,432,710BOYAmt
EOY$40,843,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,743,020BOYAmt
EOY$317,879,374EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$15,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$565,091NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,008,766OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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 ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$165,172DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$165,172TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCROUSE HEALTH HOSPITAL, INC. CONTRACTED WITH THE WLADIS LAW FIRM EFFECTIVE 3/18/16 TO 3/18/17 TO SERVE AS STRATEGIC PLANNING, ECONOMIC DEVELOPMENT, AND FUNDING OBJECTIVES COUNSEL TO THE HOSPITAL. THE FEE FOR THOSE SERVICES IS $72,000 ANNUALLY PLUS EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2016, CROUSE HEALTH HOSPITAL, INC. PAID THE FIRM $72,000 IN PROFESSIONAL SERVICE FEES AND $107 IN ADMINISTRATIVE EXPENSE REIMBURSEMENT. CROUSE HEALTH HOSPITAL, INC. CONTRACTED WITH THE WHITEMAN, OSTERMAN & HANNA LLP EFFECTIVE 5/1/2015 TO 4/30/2016 TO PROVIDE LEGAL AND GOVERNMENTAL RELATIONS COUNSEL. THE FEE FOR THOSE SERVICES IS $90,000 ANNUALLY PLUS EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2016, CROUSE HEALTH HOSPITAL, INC. PAID THE FIRM $20,400 IN PROFESSIONAL SERVICES FEES AND $418 IN ADMINISTRATIVE EXPENSE REIMBURSEMENT. CROUSE HEALTH HOSPITAL, INC. CONTRACTED WITH SHENKER RUSSO & CLARK LLP EFFECTIVE 11/1/2015 TO 12/31/2016 TO PROVIDE GOVERNMENT AFFAIRS COUNSEL AND TO LOBBY ON BEHALF OF THE HOSPITAL IN NEW YORK STATE. THE FEE FOR THOSE SERVICES IS $72,000 PLUS EXPENSES FOR 2016. FOR THE YEAR ENDED DECEMBER 31, 2016 CROUSE HEALTH HOSPITAL, INC. PAID THE FIRM $72,000 IN PROFESSIONAL SERVICES FEES AND $247 IN ADMINISTRATIVE EXPENSE REIMBURSEMENT.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,278,661BeginningYearBalanceAmt
Contributions$1,062,111ContributionsAmt
Investment Earnings Or Losses$2,083,238InvestmentEarningsOrLossesAmt
Other Expenditures$785,128OtherExpendituresAmt
End Year Balance$24,638,882EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,667,814BeginningYearBalanceAmt
Contributions$104,449ContributionsAmt
Investment Earnings Or Losses-$1,304,218InvestmentEarningsOrLossesAmt
Other Expenditures$1,189,384OtherExpendituresAmt
End Year Balance$22,278,661EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,312,798BeginningYearBalanceAmt
Contributions$644,533ContributionsAmt
Investment Earnings Or Losses$461,758InvestmentEarningsOrLossesAmt
Other Expenditures$1,751,275OtherExpendituresAmt
End Year Balance$24,667,814EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,535,299BeginningYearBalanceAmt
Contributions$594,965ContributionsAmt
Investment Earnings Or Losses$3,363,504InvestmentEarningsOrLossesAmt
Other Expenditures$180,970OtherExpendituresAmt
End Year Balance$25,312,798EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,814,130BeginningYearBalanceAmt
Contributions$50,269ContributionsAmt
Investment Earnings Or Losses$2,546,629InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,000GrantsOrScholarshipsAmt
Other Expenditures$809,092OtherExpendituresAmt
Administrative Expenses$28,637AdministrativeExpensesAmt
End Year Balance$21,535,299EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34090BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48520PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17390TermEndowmentBalanceEOYPct
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$285,832OtherCostOrOtherBasisAmt
Book Value$285,832BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,168,907OtherCostOrOtherBasisAmt
Depreciation$107,826,813DepreciationAmt
Book Value$70,342,094BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,840,230OtherCostOrOtherBasisAmt
Depreciation$14,738,819DepreciationAmt
Book Value$3,101,411BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,183,439OtherCostOrOtherBasisAmt
Depreciation$86,698,396DepreciationAmt
Book Value$53,485,043BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,063,298OtherCostOrOtherBasisAmt
Book Value$21,063,298BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$148,277,678TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
CROUSE HEALTH FOUNDATION$30,142,172
ASSETS WHOSE USE IS LIMITED$44,041,705
FUNDS HELD IN TRUST BY OTHERS$1,429,845
BOND ISSUANCE/CLOSING COSTS, NET$3,180,213
BCBS ADVANCE$308,077
FieldValueIRS element (for citing)
Total Book Value Other Assets$79,102,012TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
SELF INSURED PROFESSIONAL LIABILITY$16,483,812
ACCRUED PENSION LIABILITY$100,694,586
POST RETIREMENT OBLIGATIONS$9,692,137
ASSET RETIREMENT OBLIGATIONS$2,611,674
DUE TO RELATED PARTIES$4,113,954
FUNDS HELD IN TRUST$268,521
LIABILITIES TO THIRD PARTY PAYERS$19,885,008
DEFERRED RENT AND REBATE$107,328
FieldValueIRS element (for citing)
Total Liability$153,857,020TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2013.
PART V, LINE 4ENDOWMENT FUNDS - CROUSE HEALTH FOUNDATION, INC., A RELATED ORGANIZATION, IS IN POSSESSION OF ENDOWMENT FUNDS TO SUPPORT CROUSE HEALTH HOSPITAL INC. THESE ENDOWMENT FUNDS ARE VALUED AT APPROXIMATELY $30 MILLION AT DECEMBER 31, 2016. THE PRINCIPAL, WITH AN APPROXIMATE VALUE OF $12 MILLION, REMAINS UNTOUCHED, WHILE THE INVESTMENT INCOME IS USED TO FUND EQUIPMENT AND PROGRAMS REQUIRED FOR HOSPITAL SERVICES AND INITIATIVES.

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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other340.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,675,612TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,668,253DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,007,359NetCommunityBenefitExpnsAmt
Total Expense0.00710TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$100,008,672TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$66,917,348DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,091,324NetCommunityBenefitExpnsAmt
Total Expense0.07860TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$104,684,284TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,585,601DirectOffsettingRevenueAmt
Net Community Benefit Expns$36,098,683NetCommunityBenefitExpnsAmt
Total Expense0.08570TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$597,390TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$597,390NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,395,383TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,930,682DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,464,701NetCommunityBenefitExpnsAmt
Total Expense0.01770TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,551,652TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,008,504DirectOffsettingRevenueAmt
Net Community Benefit Expns$543,148NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$276,360TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$276,360NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,820,785TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,939,186DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,881,599NetCommunityBenefitExpnsAmt
Total Expense0.02110TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$120,505,069TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$75,524,787DirectOffsettingRevenueAmt
Net Community Benefit Expns$44,980,282NetCommunityBenefitExpnsAmt
Total Expense0.10680TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$270,480TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$270,480NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$270,480TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$270,480NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$7,251,259BadDebtExpenseAmt
Reimbursed By Medicare$75,576,264ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$84,280,750CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$8,704,486MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 MDRCROUSE TECHNICAL SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesIMAGINGPrimaryActivitiesTxt
Org Profit Or Ownership0.25000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.75000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROUSE HEALTH HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1736 IRVING AVEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13210ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CROUSE HOSPITALBusinessNameLine1Txt
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 Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLCROUSE.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTP://CROUSE.ORG/ABOUT/COMMUNITY/StrategyWebsiteURLTxt
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 Care340.000000000000FPGFamilyIncmLmtDscntCarePct
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://CROUSE.ORG/VISIT/PATIENTS/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://CROUSE.ORG/VISIT/PATIENTS/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://CROUSE.ORG/VISIT/PATIENTS/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
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
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CROUSE HOSPITALPART V, SECTION B, LINE 5: IN 2016, CROUSE HEALTH WORKED WITH THE ONONDAGA COUNTY HEALTH DEPARTMENT AND OTHERS TO DEVELOP THE 2016 - 2018 COMMUNITY HEALTH ASSESSMENT AND IMPROVEMENT PLAN. A COMMUNITY ENGAGEMENT SURVEY WAS IMPLEMENTED THAT REACHED OVER 3,000 COUNTY RESIDENTS. FOCUS GROUPS WERE CONDUCTED TO IDENTIFY ISSUES IN POPULATIONS AT HIGHER RISK FOR POOR HEALTH OUTCOMES, THESE INCLUDED: RISE, THE NEW AMERICANS AT REFUGEE & IMMIGRANT SELF-EMPOWERMENT; COUNTY EAST FAMILY RESOURCE CENTER OF P.E.A.C.E. INC.; SYRACUSE HEALTHY START EXECUTIVE COUNCIL; THE GREATER SYRACUSE H.O.P.E. ANTI-POVERTY COALITION HEALTH COMMITTEE AND THE ONONDAGA COUNTY DRUG TASK FORCE.
CROUSE HOSPITALPART V, SECTION B, LINE 6A: CROUSE HEALTH'S CHNA WAS DEVELOPED BY A STEERING COMMITTEE CONVENED BY THE ONONDAGA COUNTY HEALTH DEPARTMENT. THE OTHER HOSPITALS INCLUDED WERE ST. JOSEPH'S HOSPITAL HEALTH CENTER AND UPSTATE UNIVERSITY HOSPITAL.
CROUSE HOSPITALPART V, SECTION B, LINE 6B: THE CHNA STEERING COMMITTEE INCLUDED REPRESENTATIVES FROM SYRACUSE UNIVERSITY'S LERNER CENTER FOR PUBLIC HEALTH; HEALTHECONNECTIONS, POPULATION HEALTH IMPROVEMENT PROGRAM AND THE CENTRAL NEW YORK CARE COLLABORATIVE, A PERFORMING PROVIDER SYSTEM ORGANIZED TO WORK TOWARDS NEW YORK STATE'S GOALS TO REDUCE MEDICAID USE.
CROUSE HOSPITALPART V, SECTION B, LINE 11: A LIST OF THE ACTIVITIES THE CROUSE HEALTH WILL PLAN AND IMPLEMENT DURING THE 2016 - 2018 CHNA IS INCLUDED IN THE CHNA AS WELL AS CROUSE'S COMMUNITY SERVICE PLAN.SOME OF CROUSE'S ACTIVITIES ARE:PRIORITY AREA: PREVENT CHRONIC DISEASES. FOCUS AREA 1: REDUCE OBESITY IN CHILDREN AND ADULTS.GOAL 1: CREATE COMMUNITY ENVIRONMENTS THAT SUPPORT HEALTHY FOOD AND BEVERAGE CHOICES AND PHYSICAL ACTIVITY.- CROUSE WILL EXPAND THE "SIMPLY WELL" NUTRITION, EXERCISE AND WELLNESS PROGRAM.GOAL 2: EXPAND THE ROLE OF HEALTHCARE AND HEALTH SERVICE PROVIDERS AND INSURERS IN OBESITY PREVENTION.- CROUSE WILL COLLABORATE WITH UPSTATE UNIVERSITY HOSPITAL TO ENCOURAGE WOMEN TO ENTER CENTERINGPREGNANCY PROGRAM FOR SUBSTANCE ABUSING WOMEN.- CROUSE WILL ACHIEVE ALL NYS DOH MANDATES RELATED TO BREAST FEEDING AND MOVE TOWARD BABY FRIENDLY DESIGNATION.FOCUS AREA 2: REDUCE ILLNESS, DISABILITY AND DEATH RELATED TO TOBACCO USE AND SECONDHAND SMOKE EXPOSURE.GOAL 1: PROMOTE TOBACCO USE CESSATION, ESPECIALLY AMONG LOW SES POPULATIONS AND THOSE WITH POOR MENTAL HEALTH.- CROUSE WILL CONTINUE AND EXPAND "QUIT FOR LIFE" PROGRAM.- CROUSE WILL STRENGTHEN SMOKING CESSATION AND SUPPORT FOR PATIENTS IN OUTPATIENT CHEMICAL DEPENDENCY SERVICES.- CROUSE WILL WORK WITH CROUSE MEDICAL PRACTICE TO IMPLEMENT MILLION HEARTS CAMPAIGN.- CROUSE WILL WORK THROUGH CROUSE HEART CARING PROGRAM TO INITIATE 100 CONGREGATIONS FOR MILLION HEARTS CAMPAIGN.- CROUSE WILL JOIN THE EFFORT TO RAISE THE SALE AGE FOR TOBACCO PRODUCTS TO 21.FOCUS AREA 3: INCREASE ACCESS TO HIGH QUALITY CHRONIC DISEASE PREVENTIVE CARE AND MANAGEMENT IN BOTH CLINICAL AND COMMUNITY SETTINGS.- CROUSE WILL PROVIDE OUTREACH TO REFUGEE COMMUNITIES THROUGH EDUCATION DURING VISIT TO HOSPITAL LAND AND PROGRAMS THROUGH HEART CARING INITIATIVES.- CROUSE WILL INCREASE USE OF DATA WITH MEDICAL PRACTICES FOR CHRONIC CARE MANAGEMENT INCLUDING CARE COORDINATION TO INCREASE NUMBER OF PATIENTS REFERRED TO CHRONIC DISEASE SELF-MANAGEMENT CLASSES.PRIORITY AREA: PROMOTE MENTAL HEALTH AND PREVENT SUBSTANCE ABUSE.FOCUS AREA: PREVENT SUBSTANCE ABUSE AND OTHER MEB DISORDERS.GOAL 1: PREVENT UNDERAGE DRINKING, NONMEDICAL USE OF PRESCRIPTION DRUGS BY YOUTH, AND EXCESSIVE ALCOHOL CONSUMPTION BY ADULTS.- CROUSE WILL PROVIDE EDUCATION TO INPATIENTS' PROVIDERS ON PATIENT PAIN MANAGEMENT.- CROUSE WILL INCREASE DATA SHARING ON PATIENTS' PAIN MANAGEMENT WITHIN THE CROUSE NETWORK.- CROUSE WILL ENHANCE EXISTING PROGRAM AND STRENGTHEN PARTNERSHIPS WITH CBOS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH.- CROUSE WILL PROMOTE ONONDAGA COUNTY'S COMMUNITY EDUCATION WEBSITE ON HOSPITAL WEBSITE AND AT ALL EVENTS.- CROUSE WILL PROVIDE PRESCRIBER EDUCATION ON OPIOIDS TO MEDICAL STUDENTS WHO ATTEND PROGRAMS AT CROUSE'S SUBSTANCE USE DISORDER TREATMENT PROGRAMS.- CROUSE WILL CONTINUE AND ENHANCE THE HOSPITAL'S INTERVENTION SERVICE.- CROUSE WILL WORK COLLABORATIVELY WITH OTHER AREA HOSPITALS FOR INPATIENT ASSESSMENT FOR SUBSTANCE ABUSE FOR MEDICAID PATIENTS.- TO INCREASE REFERRALS FOR PATIENTS WITH SUBSTANCE USE DISORDER CROUSE WILL EXPAND THE USE OF SBIRT IN THE ED AND WILL CREATE LINKS TO COMBAT HEROIN WEBSITE AND THE PREVENTION NETWORK'S LIST OF RESOURCES.
CROUSE HOSPITALPART V, SECTION B, LINE 16J: CROUSE HOSPITAL'S FINANCIAL POLICY ALSO PRINTED IN THE HOSPITAL'S COMMUNITY BENEFIT REPORT WHICH IS ON THE HOSPITAL WEBSITE AND DISTRIBUTED WIDELY IN PRINT.
CROUSE HOSPITALPART V, SECTION B, LINE 21D: UNINSURED PATIENTS WHO RECEIVE EMERGENCY OR OTHER MEDICALLY NECESSARY CARE ARE INFORMED OF A RANGE OF FINANCIAL ASSISTANCE OPTIONS THAT INCLUDE ASSISTANCE IN APPLYING FOR MEDICAID AND FOR CHARITY CARE DISCOUNTS. THE HOSPITAL CHARGES CONSISTENTLY ACROSS ALL PAYORS. THEREFORE, THE BILL FOR UNINSURED PATIENTS WHO RECEIVE EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IS AT GROSS CHARGES. THE UNISURED INDIVIDUAL ADJUSTMENT TO GROSS CHARGES IS BASED ON THE HOSPITALS INCOME GUIDELINES ADJUSTED AGAINST OUR LOWEST COMMERCIAL INSURANCE RATE.
FieldValueIRS element (for citing)
Facility12FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - CROUSE HOSPITAL-410 SOUTH CROUSE DIV
410 SOUTH CROUSE AVENUESYRACUSENY13210CHEMICAL DEPENDENCY OUTPATIENT TREATMENT SERVICES
2 - CNY MEDICAL IMAGING CENTER
739 IRVING AVENUESYRACUSENY13210MEDICAL IMAGING TESTING CENTER
3 - CNY PROMPTCARE
739 IRVING AVENUESYRACUSENY13210URGENT CARE CENTER
4 - CROUSE HOSPITAL-COMMONWEALTH DIVISION
6010 EAST MOLLY ROADSYRACUSENY13211RESIDENTIAL CHEMICAL DEPENDENCY REHABILITATION
5 - PHYSICAL THERAPY-LIVERPOOL
7375 OSWEGO ROADLIVERPOOLNY13090PHYSICAL THERAPY CENTER
6 - CROUSE ENDOSCOPY
739 IRVING AVENUESYRACUSENY13210ENDOSCOPY TESTING CENTER
7 - POB SURGERY CENTER
723 IRVING AVENUESYRACUSENY13210OUTPATIENT ABULATORY SURGERY CENTER
8 - PHYSICAL THERAPY - DEWITT
5823 WIDEWATERS PARKWAYEAST SYRACUSENY13057PHYSICAL THERAPY CENTER
9 - MADISON IRVING SURGERY CENTER
475 IRVING AVENUESYRACUSENY13210OUTPATIENT ABULATORY SURGERY CENTER
10 - PHYSICAL THERAPY - CNY
739 IRVING AVENUESYRACUSENY13210PHYSICAL THERAPY CENTER
11 - HELP PEOPLE
600 E GENESEE STREETSYRACUSENY13202EMPLOYEE ASSISTANCE PROGRAM
12 - PHYSICAL THERAPY - BRITTONFIELD
5000 BRITTONFIELD PKWY STE A123EAST SYRACUSENY13057PHYSICAL THERAPY CENTER

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 7(E) AND 7(I)COMMUNITY HEALTH IMPROVEMENT SERVICES INCLUDE:- MANY STAFF MEMBERS WORKED WITH THE CENTRAL NEW YORK CARE COLLABORATIVE TO DECREASE HEALTH DISPARITIES AND MEDICAID USE THROUGH TARGETED PROGRAMS.- PROVIDED OPIOID AND DRUG ADDICTION AND PREVENTION RESOURCE EDUCATION TO COMMUNITY MEMBERS THROUGH EDUCATIONAL EVENTS AT SCHOOLS, CLUBS, ETC. SIT ON PANELS. PROVIDE INFORMATION AND EXPERTISE TO COMMUNITY-BASED ORGANIZATIONS.- PROVIDED EDUCATION/INFORMATION CONCERNING STROKE AND EDUCATION ON SPINE HEALTH TO THE COMMUNITY.- PROVIDED MONTHLY, WEEKLY, BI-WEEKLY SUPPORT GROUPS FOR THE COMMUNITY INCLUDING SURVIVORS AND FAMILIES FOR OSTOMY, BREAST CANCER, STROKE, PERINATAL MOOD DISORDER AND WEIGHT LOSS.- PROVIDED HEALTH INFORMATION ON BREAST HEALTH, HEART HEALTH, REPRODUCTIVE HEALTH, STRESS REDUCTION AMONG OTHER TOPICS THROUGH SPIRIT OF WOMEN FREE EVENTS, HEALTH FAIRS, AND EDUCATIONAL OUTREACH.- PROVIDED FREE CLASSES ON NEWBORN CARE, CPR AS WELL AS FREE VISIT TO HOSPITAL LAND, AN EDUCATIONAL PROGRAM ON WHAT A HOSPITAL DOES, TO GRADE SCHOOL CHILDREN AND REFUGEES.- CROUSE PROVIDES BREAST FEEDING EDUCATION TO NEW MOTHERS IN BOTH THE L & D RECOVERY ROOM AND THE NEONATAL INTENSIVE CARE UNIT.- CROUSE HAD DEDICATED STAFF TO COMMUNITY BENEFIT OPERATIONS AS WELL AS STAFF TIME SPENT ON DEVELOPING THE CHNA AND THE COMMUNITY SERVICE PLAN.- PROVIDED FREE TEACHING DAYS TO THE EMS COMMUNITY SEVERAL TIMES A YEAR.COMMUNITY BENEFIT OPERATIONS INCLUDE:- CAMPAIGN CHAIRS FOR COMMUNITY BENEFIT NON-PROFITS.- AID FOR PATIENTS IN POVERTY INCLUDING MEDICATIONS OFFERED AT NO COST, TRANSPORTATION PROVIDED AND ADMINISTRATIVE SUPPORT.- CROUSE PROVIDED IN-KIND SUPPORT TO SUPPORT GROUPS, EDUCATIONAL ACTIVITIES AND TRAINING.- CROUSE MANAGEMENT GAVE VOLUNTEER HOURS TO VARIOUS COMMUNITY-BASED ORGANIZATIONS WORKING TOWARDS COMMUNITY HEALTH.- CROUSE PROVIDED CASH SUPPORT TO COMMUNITY BENEFIT ACTIVITIES.- STAFF PROVIDED GRANT ADMINISTRATIVE SUPPORT OF PUBLIC HEALTH BENEFIT ACTIVITIES.
PART III, LINE 2:BAD DEBT EXPENSE IS THE AMOUNT PRESENTED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS.
PART II, LINE 3CROUSE PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS THROUGH CLINICALS, OBSERVATIONS AND INTERNSHIPS. IN 2016 CROUSE PROVIDED 163,928 HOURS TO 1,091 STUDENTS FROM 100 SCHOOLS. 15% OF THOSE STUDENTS WERE FROM UNDER-REPRESENTED POPULATIONS.
PART III, LINE 4:THE FOOTNOTE DESCRIBING THE ORGANIZATION'S BAD DEBT EXPENSE IS INCLUDED IN THE 'SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES' THAT BEGINS ON PAGE 6 OF THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THE COSTING METHODOLOGY USED IS THE MEDICARE COST REPORT FOR 2016. OUTPATIENT COSTS ARE REPRESENTED ON MEDICARE COST REPORT WORKSHEET D, PARTS V AND VI. INPATIENT COSTS ARE ON WORKSHEET D-4.
PART VI, LINE 2:IN ADDITION TO THE CHNA PROCESS SPEARHEADED BY THE ONONDAGA COUNTY HEALTH DEPARTMENT CROUSE PARTICIPATED IN THE COMMUNITY NEEDS ASSESSMENT IMPLEMENTED IN 2014 FOR THE STATE'S DELIVERY SYSTEM REFORM INCENTIVE PAYMENT PROCESS. THE ASSESSMENT WAS COMPLETED BY THE CENTRAL NEW YORK CARE COLLABORATIVE AS THE PERFORMING PARTNER SYSTEM. THE NEEDS IDENTIFIED IN THAT REPORT CORRESPOND TO THE 2016 - 2018 CHNA.CROUSE HEALTH ASSESSES THE NEEDS OF ITS COMMUNITY THROUGH FOCUS GROUPS WITH SPECIFIC PATIENT POPULATIONS. THE HOSPITAL'S CHEMICAL DEPENDENCY TREATMENT SERVICES GATHERS INFORMATION FROM OUTPATIENTS ON THEIR NEEDS ESPECIALLY WHEN DISCUSSING NEEDS BASED ON THE SOCIAL DETERMINANTS OF HEALTH. THE PATIENT AND GUEST SERVICES DEPARTMENT FREQUENTLY CONVENES PATIENTS AND THEIR FAMILIES TO DISCUSS PATIENT NEEDS. CROUSE, ALONG WITH UPSTATE UNIVERSITY HOSPITAL, IS ONE OF THE NEW YORK STATE'S REGIONAL PERINATAL CENTERS WHICH GATHER A LARGE AMOUNT OF DATA ABOUT MOTHERS AND BABIES FROM A 14 COUNTY REGION. THIS INFORMATION INFORMS THE SERVICES PROVIDED IN THAT SERVICE LINE. CROUSE GATHERS INFORMATION ABOUT THE COMMUNITY IT SERVES DURING ALL OUTREACH ACTIVITIES.
PART VI, LINE 3:THERE ARE SEVERAL WAYS CROUSE HOSPITAL INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS, WAS WELL AS UNDER OUR ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. THOSE METHODS INCLUDE: A DEDICATED HOSPITAL DEPARTMENT WITH FOUR FULL-TIME EMPLOYEES WHOSE SOLE RESPONSIBILITY IS TO HELP INDIVIDUALS APPLY FOR GOVERNEMNET OR OTHER FREE INSURANCE PROGRAMS, AS WELL AS TO NAVIGATE PATIENTS THROUGH THE CROUSE HOSPITAL FINANCIAL ASSISTANCE POLICY. THE POLICY IS POSTED ON THE CROUSE HOSPITAL WEBSITE, WWW.CROUSE.ORG, AND THERE IS A LINK ON EVERY PAGE OF THE WEBSITE THAT PEOPLE CAN CLICK TO FIND HELP WITH THEIR HOSPITAL BILL. FOLLOWING BEST PRACTICE MODELS, CROUSE HOSPITAL HAS DEVELOPED AN ONLINE APPLICATION FOR FINANCIAL AID. IT APPEARS ON THE HOSPITAL'S WEBSITE ALONG WITH THE FINANCIAL AID POLICY. CROUSE HOSPITAL DEVELOPED A SIMPLER, ONE-PAGE APPLICATION THAT IS EASIER TO FILL OUT AND ELIMINATED DUPLICATION OF PAPERWORK AND DOCUMENTATION - THE HOSPITAL'S FINANCIAL ASSISTANCE STAFF BRING COMPUTERS DIRECTLY TO PATIENTS' BEDSIDES TO ELECTRONICALLY COMPLETE FINANCIAL AID APPLICATION. THIS PROCEDURE IS INTENDED TO ELIMINATE BARRIERS TO ACCESSING CARE AND FINANCIAL ASSISTANCE BY AVOIDING LITERACY CONCERNS, ALLOWING PATIENTS TO ASK QUESTIONS IN REAL TIME, AND RECEIVE TRANSLATION SERVICES AS NECESSARY. EVERY CROUSE HOSPITAL BILLING NOTIFICATION INCLUDES A STATEMENT AT THE BOTTOM REFERENCING THE AVAILABILITY OF FINANCIAL ASSISTANCE BY CALLING CROUSE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM AND/OR ACCESSING THE POLICY THROUGH THE CROUSE WEBSITE. CROUSE HOSPITAL'S FINANCIAL ASSISTANCE IS POSTED IN THE FACILITY'S EMERGENCY ROOM, PROMPTCARE, AND WAITING ROOMS AS WELL AS IN THE HOSPITAL'S ADMISSIONS OFFICES. THE POLICY IS PROVIDED, IN WRITING, TO PATIENTS ON ADMISSION TO THE HOSPITAL FACILITY. THE POLICY IS ALWAYS AVAILABLE ON REQUEST, AND IS EXPLAINED IN CROUSE HOSPITAL'S ANNUAL COMMUNITY SERVICE PLAN, WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC AND IS POSTED ON THE HOSPITAL'S WEBSITE.
PART VI, LINE 4:ONONDAGA COUNTY COVERS 780 SQUARE MILES IN CENTRAL NEW YORK STATE. WITH A POPULATION OF 468,463 (2015), ONONDAGA IS THE SIXTH MOST POPULOUS COUNTY IN UPSTATE NEW YORK. ONONDAGA COUNTY IS COMPRISED PRIMARILY OF FORESTS AND AGRICULTURAL LANDS, RESULTING IN A POPULATION DENSITY OF 600 PERSONS/MI. THE COUNTY SEAT IS THE CITY OF SYRACUSE, WHERE NEARLY ONE-THIRD OF COUNTY RESIDENTS RESIDE. IN ADDITION TO SYRACUSE, 19 TOWNS, 15 VILLAGES, AND THE ONONDAGA NATION TERRITORY LIE WITHIN THE COUNTY'S BORDERS. INTERSTATES 90 AND 81 ARE MAJOR EAST-WEST AND NORTH-SOUTH HIGHWAYS THAT INTERSECT JUST NORTH OF SYRACUSEWITH A POPULATION OF 144,142 (2015) SYRACUSE IS THE LARGEST CITY IN THE CENTRAL NEW YORK REGION AND THE FOURTH LARGEST UPSTATE NEW YORK CITY. THE SUBSTANTIAL DIFFERENCES IN THE SOCIO-DEMOGRAPHICS BETWEEN RESIDENTS OF SYRACUSE AND THE REST OF ONONDAGA COUNTY LEAD TO GEOGRAPHIC DISPARITIES IN HEALTH STATUS AND ARE A CRUCIAL CONSIDERATION DURING THE COMMUNITY HEALTH PLANNING PROCESS. IN ONONDAGA COUNTY THE MEDIAN AGE IS 38.8 YEARS WHILE IN SYRACUSE THE MEDIAN AGE IS 29.9 YEARS. WOMEN COMPRISE 51.8% OF THE POPULATION IN THE COUNTY AND 53% IN SYRACUSE. THERE ARE NEARLY 94,000 WOMEN OF CHILDBEARING AGE IN ONONDAGA COUNTY WITH ROUGHLY 37,000 RESIDING IN SYRACUSE. IN ONONDAGA COUNTY 80.4% SELF-IDENTIFY AS WHITE AND 11.1% AS BLACK WHILE IN THE CITY OF SYRACUSE 55% SELF-IDENTIFY AS WHITE AND 29% AS BLACK. ASIAN POPULATION IS 4% IN THE COUNTY AND 7% IN SYRACUSE. OVER 21,000 COUNTY RESIDENTS REPORT HISPANIC ETHNICITY AND AN ESTIMATED 12,000 REFUGEES AND FORMER REFUGEES CURRENTLY RESIDE IN SYRACUSE. CURRENT DATA SHOW THAT SYRACUSE HAS 30 "EXTREME POVERTY" CENSUS TRACTS (WHERE MORE THAN 40% OF RESIDENTS LIVE IN POVERTY). THE POVERTY RATE AMONG CHILDREN UNDER AGE 18 IN SYRACUSE IS 50% COMPARED TO 23% OF CHILDREN COUNTY-WIDE. CURRENTLY, ONLY 47.2% OF CHILDREN IN ONONDAGA COUNTY AND 42.8% IN SYRACUSE PARTICIPATE IN PRESCHOOL PROGRAMS. THERE ARE 18 PUBLIC SCHOOL DISTRICTS IN ONONDAGA COUNTY WITH AN ENROLLMENT OF APPROXIMATELY 70,000 STUDENTS, INCLUDING NEARLY 20,000 STUDENTS IN THE SYRACUSE CITY SCHOOL DISTRICT (SCSD). THIRTY-FOUR PRIVATE OR PAROCHIAL SCHOOLS IN THE COUNTY EDUCATE AN ADDITIONAL 8,000 STUDENTS. DISPARITIES IN EDUCATION OUTCOMES BETWEEN SYRACUSE AND THE REST OF THE COUNTY ARE EVIDENT, AS SCSD STUDENTS CONSISTENTLY SCORE SIGNIFICANTLY BELOW THE STATE AVERAGE ON STANDARDIZED TESTS. THE DISTRICT IS GENERALLY CONSIDERED ONE OF THE LOWEST PERFORMING IN NYS. IN ADDITION, THE HIGH SCHOOL DROPOUT RATE IN SYRACUSE WAS 11% FOR THE 2015-2016 SCHOOL YEAR, COMPARED TO 4% COUNTY-WIDE. THE PERCENT OF GRADUATES IN SYRACUSE WHO WILL GO ON TO SOME TYPE OF COLLEGE IS 71%, COMPARED WITH 81% COUNTY-WIDE.HOUSING IN ONONDAGA COUNTY REMAINS RELATIVELY AFFORDABLE. THE AGE AND CONDITION OF HOUSING STOCK VARIES ACROSS THE COUNTY. SYRACUSE IS AN OLDER CITY, WITH 43.7% OF THE HOUSING BUILT PRIOR TO 1940, AND 72.5% BUILT BEFORE 1960. MOST OF THE RECENT NEW HOME BUILDING HAS OCCURRED IN THE COUNTY SUBURBS, THOUGH A RECENT DOWNTOWN REVITALIZATION EFFORT HAS LED TO AN INCREASE IN HIGH END APARTMENTS AND CONDOMINIUMS IN POPULAR BUSINESS AND SHOPPING DISTRICTS. SYRACUSE HOUSING UNITS ARE LESS LIKELY TO BE OWNER-OCCUPIED (38.5%) COMPARED TO ONONDAGA COUNTY (81.0%), WHICH CONTRIBUTES TO SOME OF THE POOR HOUSING CONDITIONS THAT EXIST WITHIN SPECIFIC SYRACUSE NEIGHBORHOODS.
PART VI, LINE 5:CROUSE HEALTH PROMOTES COMMUNITY HEALTH THROUGH ACTIVITIES SUCH AS THOSE LISTED IN PART V. IN ADDITION CROUSE PROVIDES:- CARE NAVIGATION IN THE EMERGENCY DEPARTMENT AND BREAST HEALTH CENTER- PROVIDES AN INFANT LOSS SUPPORT GROUP- IS NOW IN THE PLANNING STAGES TO PROVIDE LARC TO NEW MOTHERS ON MEDICAID AT NO COST- PROVIDES THE CHOICES PROGRAM TO HIGH SCHOOL STUDENTS WITH A YEARLONG "INSIDER LOOK" AT CLINICAL DEPARTMENTS- HEALTHCARE PROXY CARD DISTRIBUTION PROGRAM- REIKI THERAPY- MASSAGE THERAPY FOR VETERANS SUFFERING FROM PTSD- WORKS WITH OVER 50 OTHER AGENCIES ON THE COUNTY DRUG TASK FORCE- PROVIDES SPEAKERS TO COMMUNITY EVENTS WHEN REQUESTED- ENCOURAGES AND SUPPORTS ALL EMPLOYEE EFFORTS TO IMPROVE THE COMMUNITY'S HEALTH - COAT/CLOTHING DRIVES FOR THE ED AND CHEMICAL DEPENDENCY AREAS, CHRISTMAS BUREAU DONATIONS, SCHOOL SUPPLIES FOR SYRACUSE GRADE SCHOOL STUDENTS, ETC.- COLLABORATING WITH SU AND OTHERS TO BUILD A PROGRAM FOR NAS BABIES AND THEIR MOTHERS
PART VI, LINE 7, REPORTS FILED WITH STATESNY

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (12 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
JAMES LONGO MD
DIRECTOR$0$472,307$0$0$0$0$0$10,600$0$837$0$483,744$0$0
KIMBERLY BOYNTON
PRESIDENT AND CEO$639,396$36,908$55,794$2,937$3,320$0$16,507$869$42,131$1,021$757,148$41,735$0$0
DERRICK SUEHS
BOARD SECRETARY (THRU JUNE), CQO$399,244$0$0$0$0$0$12,580$0$18,996$0$430,820$0$0$0
KELLI HARRIS
BOARD TREASURER, CFO$301,501$32,701$0$0$0$0$10,754$1,194$26,002$2,042$338,257$35,937$0$0
KIMBERLY ROSE
CHIEF INFORMATION OFFICER$199,653$35,233$0$0$0$0$3,611$637$24,662$3,054$227,926$38,924$0$0
SETH KRONENBERG MD
CHIEF MEDICAL OFFICER, BOARD SEC (AF$357,166$35,004$0$0$0$0$6,097$677$31,229$2,042$394,492$37,723$0$0
ELIZABETH O'CONNOR
CHIEF NURSING OFFICER$228,921$0$0$0$0$0$13,514$0$26,533$0$268,968$0$0$0
DAVID MASON
PHYSICIAN EMERGENCY DEPT$398,088$0$42,475$0$0$0$6,951$0$48,694$0$496,208$0$0$0
GINA HAYES
PHYSICIAN$363,033$0$22,650$0$0$0$7,052$0$39,470$0$432,205$0$0$0
RICHARD STEINMANN MD
PHYSICIAN EMERGENCY DEPT$373,962$0$6,250$0$0$0$15,573$0$49,230$0$445,015$0$0$0
NAVEEN SETH
PHYSICIAN$344,630$0$33,333$0$0$0$3,359$0$40,490$0$421,812$0$0$0
MICHAEL JOROLEMON
PHYSICIAN$361,445$0$8,613$0$0$0$9,959$0$48,706$0$428,723$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AKIMBERLY BOYNTON WAS REIMBURSED FOR SOCIAL CLUB DUES.
PART I, LINE 4ADERRICK SUEHS RECEIVED SEVERANCE PAYMENTS OF $205,711 DURING 2016. THAT AMOUNT IS INCLUDED IN THE TOTAL WAGES REPORTED IN PART II OF THIS SCHEDULE.
PART I, LINE 7AS STIPULATED BY EMPLOYMENT CONTRACT, THE HOSPITAL CEO RECEIVED INCENTIVE COMPENSATION IN AN AMOUNT THAT WAS DETERMINED BY THE BOARD OF DIRECTORS, NOT TO EXCEED 25% OF BASE SALARY. THE INCENTIVE WAS BASED UPON THE EXECUTIVES ACHEIVEMENT OF OBJECTIVES THAT WERE MUTUALLY AGREED UPON BY THE EXECUTIVE AND THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF. THE OBJECTIVES WERE ESTABLISHED ANNUALLY. THE BOARD OF DIRECTORS DETERMINED THE AMOUNT OF INCENTIVE COMPENSATION. INCENTIVE COMPENSATION RECEIVED IN 2016 WAS BASED ON 2015 OBJECTIVES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
2003A ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
A161093714682747EA42003-10-01$7,510,000REFUND PORTION OF O/S SERIES 96 BD000
2003A SYRACUSE INDUSTRIAL DEVELOPMENT AGENCY
B521380308871720BT42003-10-01$20,000,000REFUND PORTION OF O/S SERIES 96 BD000
2007A ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
C161093714682747GP92007-06-28$9,000,000CAPITAL IMPROVEMENT PROJECT000
2007A SYRACUSE INDUSTRIAL DEVELOPMENT AGENCY
D521380308871720BW72007-12-20$20,000,000CAPITAL IMPROVEMENT PROJECT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$7,510,000$569,963$6,940,0372003Yes (1)0Yes (1)Yes (1)
B$20,000,000$20,000,0002003Yes (1)0Yes (1)Yes (1)
C$9,000,000$43,563200900Yes (1)Yes (1)$8,956,437
D$20,000,000201000Yes (1)Yes (1)$20,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)Yes (1)000Yes (1)
D000Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: 2003A ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2013 ISSUER NAME: 2003A SYRACUSE INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2013 ISSUER NAME: 2007A ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/28/2012 ISSUER NAME: 2007A SYRACUSE INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/20/2012 ISSUER NAME: 2007B SYRACUSE INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/20/2012ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
2007B SYRACUSE INDUSTRIAL DEVELOPMENT AGENCY
A521380308871720BX52007-12-20$7,850,000CAPITAL IMPROVEMENT PROJECT000
2016A SYRACUSE LOCAL DEVELOPMENT CORPORATION
B4747951532016-03-09$12,800,000CAPITAL IMPROVEMENT PROJECT000
2016B SYRACUSE LOCAL DEVELOPMENT CORPORATION
C4747951532016-03-09$9,820,000CAPITAL IMPROVEMENT PROJECT000
2016C SYRACUSE LOCAL DEVELOPMENT CORPORATION
D4747951532016-03-09$20,000,000CAPITAL IMPROVEMENT PROJECT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$7,850,000$7,850,000200800Yes (1)Yes (1)
B$12,800,000$12,800,000000Yes (1)
C$9,820,000$9,820,000000Yes (1)
D$20,000,000$20,000,000000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B0000000
C0000000
D0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Sharing Of RevenuesSharingOfRevenuesIndRelationship DescriptionRelationshipDescriptionTxtTransactionTransactionDesc
(no name)
0
(no name)
0
SETH KRONENBERG MD
0SOLE MEMBER OF CROUSE MEDICAL PRACTICE PLLC AS OF 7/1/15SETH KRONENBERG, MD TOOK OVER AS THE PHYSICIAN CEO AND SOLE MEMBER OF CROUSE MEDICAL PRACTICE PLLC AS OF JULY 1, 2015. TO SEE A MORE DETAILED EXPLANATION OF CROUSE MEDICAL PRACTICE, PLLC AND THE HOSPITAL'S TRANSACTIONS WITH THIS ENTITY, PLEASE REFER TO SCHEDULE O AND SCHEDULE R.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1TWO EX OFFICIO DIRECTORS OF THE HOSPITAL BOARD OF DIRECTORS, THE HOSPITAL CEO AND THE PRESIDENT OF THE HOSPITAL AUXILIARY, SERVE WITHOUT VOTE. THE HOSPITAL BYLAWS AUTHORIZE THE USE OF AN EXECUTIVE COMMITTEE WHICH HAS THE RIGHT TO EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD AND WITH THE GENERAL POWER TO DISCHARGE THE DUTIES OF THE BOARD, EXCEPT AS SUCH POWER MAY BE LIMITED BY LAW, THE BYLAWS OR THE BOARD ITSELF.
FORM 990, PART VI, SECTION A, LINE 2PATRICK MANNION HAS UTILIZED SERVICES OF MACKENZIE HUGHES LAW FIRM WHERE MS. HARTNETT IS A PARTNER. PATRICIA BLACK PROVIDES FINANCIAL SERVICES ADVICE TO JAMES HUGHES.
FORM 990, PART VI, SECTION A, LINE 6CROUSE HEALTH SYSTEM, INC IS THE SOLE MEMBER OF CROUSE HEALTH HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7ACROUSE HEALTH SYSTEM, INC APPROVES AND ELECTS THE BOARD OF DIRECTORS OF CROUSE HEALTH HOSPITAL, INC
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS OF THE BOARD OF DIRECTORS OF CROUSE HEALTH HOSPITAL, INC. SUCH AS APPOINTMENT OF THE HOSPITAL PRESIDENT, ARE SUBJECT TO APPROVAL BY CROUSE HEALTH SYSTEM, INC
FORM 990, PART VI, SECTION B, LINE 11BHOSPITAL ACCOUNTING STAFF PROVIDES DATA TO AN INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND ALL REQUIRED SCHEDULES. IT IS REVIEWED BY LEGAL COUNSEL AND THE HOSPITAL CFO. THE REVIEWED FORM IS THEN PRESENTED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. COPIES OF FORM 990 AND ALL REQUIRED SCHEDULES ARE MADE AVAILABLE TO OTHER MEMBERS OF THE BOARD OF DIRECTORS, UPON THEIR REQUEST, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF CROUSE HEALTH HOSPITAL. ONCE COLLECTED, THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY MEMBERS OF THE CORPORATE COMPLIANCE OFFICE. ALL REPORTED POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED AND DISCUSSED AMONG THE PARTIES. A REPORT IS PROVIDED TO THE BOARD OF DIRECTORS UPON COMPLETION OF THE COMPLIANCE REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE CEO IS BASED ON AN ANNUAL EXECUTIVE COMMITTEE REVIEW IN CONJUNCTION WITH HUMAN RESOURCES. THE COMPENSATION FOR ALL KEY EMPLOYEES, OFFICERS, AND THE REST OF SENIOR MANAGEMENT IS DETERMINED BY THE CEO AND REVIEWED BY THE EXECUTIVE COMMITTEE. CURRENT COMPENSATION IS COMPARED TO THE NATIONAL SALARY SURVEY AND ANY NECESSARY ADJUSTMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY OF CROUSE HOSPITAL CAN BE FOUND ON THE HOSPITAL'S WEBSITE, WWW.CROUSE.ORG UNDER "CORPORATE COMPLIANCE HANDBOOK'. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS OF CROUSE HOSPITAL ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:PENSION AND POST-RETIREMENT CHANGES OTHER THAN PERIOD COSTS -5,534,093. INCREASE IN INTEREST IN NET ASSETS OF CROUSE HEALTH FOUNDATION 2,523,360. INCREASE IN FUNDS HELD IN TRUST BY OTHERS 1,967.
FORM 990, PART XII, LINE 2CCROUSE HEALTH HOSPITAL, INC. HAS NOT CHANGED THE PROCESS BY WHICH IT SELECTS ITS INDEPENDENT ACCOUNTANT OR OVERSEES THE AUDIT PROCESS FROM LAST YEAR.
FORM 990, PART IV, LINE 34IN 2010 THE HOSPITAL FORMED CROUSE MEDICAL PRACTICE, PLLC ("PLLC"). THE PLLC WAS FORMED TO FURTHER THE HOSPITAL'S CHARITABLE PURPOSES THROUGH THE ACQUISITION OF PHYSICIAN PRACTICES AND THE EMPLOYMENT OF PHYSICIANS. THE PLLC BORROWED ITS START-UP CAPITAL ON A FAIR MARKET NOTE FROM THE HOSPITAL, WHICH ACCRUES INTEREST DAILY. BECAUSE THE HOSPITAL EFFECTIVELY CONTROLS THE PLLC THROUGH CONTRACTUAL ARRANGEMENTS AND MAINTAINS SIGNIFICANT FINANCIAL SUPPORT OF THE PLLC, THE PLLCS FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THE SYSTEM FOR FINANCIAL STATEMENT PURPOSES. SETH KRONENBERG IS THE SOLE MEMBER OF THE PLLC. ALL MEMBERS OF THE HOSPITAL'S BOARD OF DIRECTORS COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES.
FORM 990, PART VII, LINE 2ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE HOSPITAL, EXCEPT MEMBER KIMBERLY BOYNTON, ARE VOLUNTARY. NO COMPENSATION, EMPLOYEE BENEFITS, OR EXPENSE ACCOUNT ALLOWANCES ARE RECEIVED FOR BOARD SERVICES. COMPENSATION IS DISCLOSED FOR EMPLOYEE SERVICES PROVIDED TO THE HOSPITAL OR ITS RELATED ORGANIZATIONS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CROUSE HEALTH NETWORK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1736 IRVING AVENUEAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13210ZIPCd
FieldValueIRS element (for citing)
EIN472918011EIN
Primary ActivitiesESTABLISH/OPERATE ACCTABLE CARE ORG OF CLINICALLY INTEGR HLTHCARE PROVIDERSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CROUSE HEALTH HOSPITAL INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CROUSE HEALTH SYSTEM INC
736 IRVING AVENUESYRACUSENY13210161560473TO PROVIDE OFF SITE SPACE AND SECURE CAPITALNY501(C)(3)LINE 12A, IN/A0
CROUSE HEALTH FOUNDATION INC
736 IRVING AVENUESYRACUSENY13210161035427FUNDRAISING FOR CROUSE HEALTH HOSPITALNY501(C)(3)LINE 7N/A0
CROUSE MEDICAL PRACTICE PLLC
736 IRVING AVENUESYRACUSENY13210800548096FURTHER HOSPITAL'S PURPOSE THROUGH ACQUISITION OF PHYSICIAN PRACTICESNY501(C)(3)LINE 7Yes (1)CROUSE HEALTH HOSPITAL
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CROUSE MEDICAL PRACTICE PLLC
D$51,990,940LOAN AGREEMENT
CROUSE MEDICAL PRACTICE PLLC
O$754,610INTERCO AGREEMENT
CROUSE HEALTH FOUNDATION INC
C$5,380,406
CROUSE HEALTH SYSTEM INC
O$510,852INTERCO AGREEMENT
CROUSE HEALTH SYSTEM INC
J$3,119,019LEASE AGREEMENT