ARNOT OGDEN MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARNOT OGDEN MEDICAL CENTER (EIN 16-0743905)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349304276
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T10:40:59-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743905	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARNOT OGDEN MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARNO	NameControl
Phone	6077374235	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 ROE AVENUE	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ronald Kintz	Name
Title	Senior VP/Chief Financial Officer	Title
Phone	6077374235	Phone
Date Signed	2013-11-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RONALD J KINTZ SENIOR VP CFO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 ROE AVENUE	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14905	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	273257127	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.aomc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1889	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Arnot Ogden Medical Center is a community based hospital with an open emergency room and selected highly specialized services that are part of a high quality health care delivery system that serves Chemung County, NY and the Twin Tier Regions of New York and Pennslyvania.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	2656	TotalNbrEmployees
Total Nbr Volunteers	580	TotalNbrVolunteers
Total Gross UBI	-192962	TotalGrossUBI
Net Unrelated Business Txbl Income	-130433	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2953037	ContributionsGrantsPriorYear
Contributions Grants Current Year	3498007	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	257725224	ProgramServiceRevenuePriorYear
Program Service Revenue CY	256345564	ProgramServiceRevenueCY
Investment Income Prior Year	415497	InvestmentIncomePriorYear
Investment Income Current Year	3041400	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6597412	OtherRevenuePriorYear
Other Revenue Current Year	4828667	OtherRevenueCurrentYear
Total Revenue Prior Year	267691170	TotalRevenuePriorYear
Total Revenue Current Year	267713638	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167747671	SalariesEtcPriorYear
Salaries Etc Current Year	171187900	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	90037042	OtherExpensePriorYear
Other Expenses Current Year	91369565	OtherExpensesCurrentYear
Total Expenses Prior Year	257784713	TotalExpensesPriorYear
Total Expenses Current Year	262557465	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9906457	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5156173	RevenuesLessExpensesCY
Total Assets BOY	245234878	TotalAssetsBOY
Total Assets EOY	261001988	TotalAssetsEOY
Total Liabilities BOY	97381862	TotalLiabilitiesBOY
Total Liabilities EOY	115377683	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	147853016	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	145624305	NetAssetsOrFundBalancesEOY
Mission Description	Arnot Ogden Medical Center is an independent, not-for-profit, 256-bed tertiary medical facility with more than 300 physicians from over 50 specialties. Arnot Ogden Medical Center offers specialty services at the Falck Cancer Center, Heart and Vascular Institute, Stroke Care, Maternity, Surgery.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	209966372	Expense
Grants	0	Grants
Revenue	261777710	Revenue
Description	The Arnot Ogden Medical Center continues to provide of health care related services since it opened in 1889, serving Chemung County and the Twin Tier Regions of New York and Pennsylvania. The Medical Center specialzied in the fields of Cardiology, Oncology, Renal, Neonatology, Bariatrics and Emergency Care. Other sub specialized services include but are not limited to Anesthesiology, Surgery, Laboratory, Imaging, Physical Therapy, Obstetrics, and Gynecology. In 2012 the Medical Center's 2,079 Full-time Equivalent of employees cared for 12,582 inpatient admissions in its 254 staffed beds. The Medical Center provided Outpatient Services to approximately 370,847 Outpatient Visits in its subspecialty services. The approximately xxx physicans provided for 150,752 office visits in the areas of primary care and specialty services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	744642	Expense
Grants	0	Grants
Revenue	329863	Revenue
Description	The Arnot Ogden Medical Center School of Nursing began in 1889 and continues to offer a three year diploma program accredited by the National League for Nursing with approximately xx students enrolled. The Arnot Ogden School of Radiologic Sciences began in 1953 continues to offer a two year certificate program which is accredited by the Joint Review Commission on Education in Radiologic Technology with approximatedly xx students enrolled. Upon completion of their program of study, students are eligible to take the NYS licensing examinations for Registered Nurse or Radiologic Technologist.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	210711014	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	1	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	383	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2656	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RONALD J KINTZ	NamePerson
Telephone Number	6077374235	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ACCOUNTING DEPARTMENT	AddressLine1
Address Line2	600 ROE AVENUE	AddressLine2
City	ELMIRA	City
State	NY	State
ZIP Code	14905	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
S Jan Eberhard
Chairman of the Board	10	0	X	0	0	0
Joseph P Manning
Vice Chairman	2	0	X	0	0	0
John R Alexander
Secretary	1	0	X	0	0	0
Daniel J Burke
Board Member	2	0	X	0	0	0
Francisco Corbalan
Board Member	1	0	X	0	257140	3520	X
David Dalrymple
Board Member	1	0	X	0	0	0
Christine M Deschamps
Board Member	2	0	X	0	0	0
John T Gough
Board Member	1	0	X	0	0	0
Mark J Hagan
Board Member	2	0	X	0	0	0
Michael Hosey
Board Member	1	0	X	0	0	0
Roy A Kyles
Board Member	1	0	X	0	0	0
Randy S Lehman
Board Member	1	0	X	0	0	0
Ben E Lynch
Board Member	7	0	X	0	0	0
Robert McNamara
Board Member	1	0	X	0	0	0
Mary Louise Mitchell
Board Member	4	0	X	0	0	0
John F O'Mara
Board Member	1	0	X	0	0	0
Donald Quick
Board Member	2	0	X	0	0	0
Patrick J Rogers
Board Member	1	0	X	0	0	0
Melinda Sartori
Board Member	1	0	X	0	0	0
Roger Schenone
Board Member/Physician	1	40.00	X	172823	142215	12261
Gregory Schultz
Board Member/President Medical Staff	1	0	X	185269	0	39972
Margaret B Streeter
Board Member	1	0	X	0	0	0
Ronald J Kintz
Treasurer/Senior VP/CFO	40	14		360608	0	47593		X
Anthony Cooper
System President/CEO	48	7		667160	0	48893		X
H Fred Farley
President COO	50	5		390276	0	48893		X
Wesley Blauvelt
SVP Planning	43	5		221752	0	42858		X
James Watson
Chief Operating Officer/IDMH	40	1		219720	0	10367			X
William Huffner
SVP Chief Medical Officer	48	5		348104	0	30455			X
Robert Lambert
Vice President Arnot Medical Services	45	5		467257	0	41593			X
Debra Martin
VP Operations	50	5		158053	0	24140			X
Gregg Martin
Chief Information Officer	40	5		162110	0	37637			X
Richard Hoffman
VP Operations	45	5		162412	0	36713			X
Marc Rustici
VP Finance	50	5		160304	0	35940			X
Joseph Braunschiedel
VP Operations	40	5		165142	0	28800			X
Mary Vosburgh
Chief Nursing Officer	55	5		159006	0	26426			X
Kimberly Panosian
AMS Medical Director	45	5		198195	0	26559			X
Vidyasagar Mokureddy
Pain Mgmt Physician	40	1		1143010	0	12138				X
William DeLuccia
Cardiologist	40	1		745326	0	31900				X
Paul Hicks
Cardiologist	40	1		747430	0	24512				X
Nishith Amin
Cardiologist	40	1		744135	0	30887				X
Ravi Akula
Cardiologist	40	1		685680	0	30887				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8263772	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	399355	TotalReportableCompFrmRltdOrgs
Total Other Compensation	672944	TotalOtherCompensation
Number Individuals GT100 K	163	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Associated Anesthesiologists
of the Finger Lakes	PO Box 1253	Elmira	NY	14902	Anesthesiology Services	2340267
HHA Services Inc
	PO Box 935695	Atlanta	GA	31193	Management Services	1035790
Unified Trust Company
	2353 Alexandria Drive	Lexington	KY	40504	Pension Services	855133	Suite 100
Delphi Hospitalist Services
	1880 East Ridge Road	Rochester	NY	14622	Emergency Physicians	687989	Suite 6 Upper Level
Alliance Healthcare Services
	PO Box 96485	Chaicago	IL	60693	Medical Services	685050

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	35	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	429658	RelatedOrganizations
Government Grants	3068349	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	3498007	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Net Patient Service Revenue Hospital	900099	208068142	208068142	$0
Net Patient Service Revenue Physician	621110	47808272	47808272	$0
School of Nursing	611600	387169	387169	$0
School of Radiologic Technology	611600	81981	81981	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	256345564	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1550525	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,550,525	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	386183	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	643647	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-257464	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-257464	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-257464	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4913409	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3383993	Securities
Other	38541	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1529416	Securities
Other	-38541	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1490875	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,490,875	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	119908	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	45219	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	74689	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$74,689	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	568827	GrossSalesOfInventory
Cost Of Goods Sold	1432089	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-863262	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$863,262	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Housekeeping & Medical Waste Removal	561720	43503	43503	$0
Maintenance Services	561790	17066	17066	$0
Education/Seminars/Workshops	611699	48193	0	$48,193

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5765942	TotalRevenueColumn
Related Or Exempt Function Income	5762009	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3933	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5874704	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	267713638	TotalRevenueColumn
Related Or Exempt Function Income	262107573	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-192962	UnrelatedBusinessRevenue
Exclusion	$2,301,020	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2455158	Total
Program Services	0	ProgramServices
Management And General	2455158	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126930212	Total
Program Services	110462802	ProgramServices
Management And General	16467410	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7240630	Total
Program Services	0	ProgramServices
Management And General	7240630	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26375775	Total
Program Services	7171	ProgramServices
Management And General	26368604	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8186125	Total
Program Services	6687755	ProgramServices
Management And General	1498370	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3623549	Total
Program Services	1100162	ProgramServices
Management And General	2523387	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1087379	Total
Program Services	138234	ProgramServices
Management And General	949145	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	132958	Total
Program Services	3595	ProgramServices
Management And General	129363	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	365123	Total
Program Services	637	ProgramServices
Management And General	364486	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5204471	Total
Program Services	4399632	ProgramServices
Management And General	804839	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	939754	Total
Program Services	91144	ProgramServices
Management And General	848610	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46331221	Total
Program Services	45423575	ProgramServices
Management And General	907646	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3980273	Total
Program Services	3253392	ProgramServices
Management And General	726881	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2861940	Total
Program Services	527178	ProgramServices
Management And General	2334762	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	373527	Total
Program Services	295335	ProgramServices
Management And General	78192	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	203736	Total
Program Services	146762	ProgramServices
Management And General	56974	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1672184	Total
Program Services	0	ProgramServices
Management And General	1672184	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11340839	Total
Program Services	25000	ProgramServices
Management And General	11315839	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2519983	Total
Program Services	1797198	ProgramServices
Management And General	722785	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Maintenance Contracts	3014970	2367248	647722
Medical Payments to Outside Contractors	2655085	2655085	0
Contracted Labor	261743	261743	0
All other expenses	4800830	2374520	2426310

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	28692846	ProgramServices
Management And General	-28692846	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	262557465	Total
Program Services	210711014	ProgramServices
Management And General	51846451	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7742	BOY
EOY	8742	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8466886	BOY
EOY	14515647	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	489994	BOY
EOY	107936	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37269051	BOY
EOY	34228063	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7745562	BOY
EOY	14941225	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1655177	BOY
EOY	1150273	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2095679	BOY
EOY	2047415	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	232508898	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145106858	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	89104033	BOY
EOY	87402040	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	48466708	BOY
EOY	53345353	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	851045	BOY
EOY	807361	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49083001	BOY
EOY	52447933	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	245234878	BOY
EOY	261001988	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21352761	BOY
EOY	22569992	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14280	BOY
EOY	127509	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	28890794	BOY
EOY	27646178	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5070608	BOY
EOY	7745933	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	9611992	BOY
EOY	7905047	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	32441427	BOY
EOY	49383024	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	97381862	BOY
EOY	115377683	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140838664	BOY
EOY	136458200	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4187148	BOY
EOY	6227351	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2827204	BOY
EOY	2938754	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	147853016	BOY
EOY	145624305	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	245234878	BOY
EOY	261001988	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5156173	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6592814	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	-13977698	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Form4720 Filed4955 Tax	0	Form4720Filed4955Tax
Correction Made	0	CorrectionMade
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$32,274	OtherActivitiesAmount
Total Lobbying Expenditures IIB	32274	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchC_P1A_S00_L01	Schedule C, Part I-A, Line 1	Arnot Ogden Medical Center pays annual dues to the American Hospital Association, AHA and the Hospital Association of New York State, HANYS, of which a percentage is for lobbying fees. The total lobbying fees paid to both in 2012 was $32,274.
SchC_P2B_S00_L01	Schedule C, Part II-B, Line 1	Arnot Ogden Medical Center pays annual dues to the American Hospital Association, AHA and the Hospital Association of New York State, HANYS of which a percentage is for lobbying fees. The total lobbying fees paid to both in 2012 is $32,274.

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2827204	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2827204	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2431346	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	395858	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2827204	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2430246	BeginningOfYearBalance
Contributions	1100	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2431346	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2429726	BeginningOfYearBalance
Contributions	520	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2430246	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2429026	BeginningOfYearBalance
Contributions	700	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2429726	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4415546	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	4415546	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	124966929	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	65824073	Depreciation
Book Value	59142856	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1339948	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	926128	Depreciation
Book Value	413820	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	99110684	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	76676264	Depreciation
Book Value	22434420	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2675791	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	1680393	Depreciation
Book Value	995398	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	87402040	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Investment & Advances in Subsidiaries	4217874
AWUL - Malpractice & Depreciation Invest	31420264
Tax Exempt Bond Payment Fund	3497693
AWUL - 457 Investment	2852117
Interest in Net Assets of Foundation	10459985

Field	Value	IRS element (for citing)
Total Book Value Other Assets	52447933	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Third Party Reserve & Pools Payable	$4,663,374
Self Insurance Malpractice\Workers Comp\Health	$11,720,247
Minimum Pension Liability	$22,678,535
Subsidiary Investment Funds Payable	$7,408,381
457 Investment Funds Liability	$2,852,107
Miscellaneous	$60,380

Field	Value	IRS element (for citing)
Total Of Amounts	49383024	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	269010451	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	269010451	RevenueSubtotal
Investment Expenses Not Included	274576	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1571389	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1296813	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	267713638	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	264358625	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	2075736	OtherExpensesIncluded
Expenses Not Rptd F990	2075736	ExpensesNotRptdF990
Expenses Subtotal	262282889	ExpensesSubtotal
Investment Expenses Not Included2	274576	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	274576	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	262557465	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Schedule D, Part V, Line 4 - The Organization has interpreted the New York State Prudent Management of Instituional Funds Act Law, NYPMIFA, as requiring the preservation of the historical dollar value of the corpus of the permanent restricted endowment funds absent of donor stipulations to the contrary. The net appreciation of the permanently restricted net assets is considered temporarily restricted net assets until those amounts are appropriated for expenditure by the Ogranization in a manner consistent with the standard of prudence prescribed by NYPMIFA. If the fair value of the investments assets falls below the level of the donor, NYPMIFA requires the Center to retain the fund in perpetual duration. There were no such deficiences as of December 31, 2012. To ensure the preservation of the corpus of the permanently restricted endowent funds, the total fair value of all commingled investment assets are classified first to the level of the permanently restricted endowment funds corpus, an endowment fund deficiency receivable from the unrestricted net assets would be recognized until the deficiency is recovered.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	Arnot Ogden Medical Center, AOMC Foundation, AOMC Auxiliary, Ira Davenport Memorial Hospital, Keuka Foundation, St. Joseph's Hospital, St. Joseph's Foundation and St. Joseph's Health System are organized as not-for profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and accordingly, are exempt from Federal income taxes on related income pursuant to Section 501(c)(3) fo the Cod
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Schedule D, Part XII, Line 4b - Donations for Capital Funding, $429,658, Fundraising Income from Restricted Fund Balance, $74,689, Rental Expense to Offset Rental Income, $(643,647), Nutritional Services Expenses to offset Cost of Goods Sold, $(1,432,089).
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Schedule D, Part XIII, Line 2d - Cost of Goods Sold to offset Nutritional Services Revenue, $(1,432,089), Rental Expenses to offset Rental Income, $(643,647)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	41354	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	41354	GrossRevenueEvent1
Cash Prizes Event1	1784	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	9290	RentFacilityCostsEvent1
Food And Beverage Event1	6040	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	6603	OtherDirectExpensesEvent1
Name Of Event2	MOONLIGHT & MIRACLES	NameOfEvent2
Gross Receipts Event2	47962	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	47962	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	9464	FoodAndBeverageEvent2
Entertainment Event2	4400	EntertainmentEvent2
Other Direct Expenses Event2	2695	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	30592	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	30592	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	4943	OtherDirectExpensesOtherEvents
Gross Receipts Total	119908	GrossReceiptsTotal
Charitable Contributions Total	0	CharitableContributionsTotal
Gross Revenue Total Events	119908	GrossRevenueTotalEvents
Cash Prizes Total Events	1784	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9290	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15504	FoodAndBeverageTotalEvents
Entertainment Total Events	4400	EntertainmentTotalEvents
Other Direct Expenses Total Events	14241	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45219	DirectExpenseSummaryEvents
Net Income Summary	74689	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	923	PersonsServed
Total Community Benefit Expense	3537207	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41739	DirectOffsettingRevenue
Net Community Benefit Expense	3495468	NetCommunityBenefitExpense
Percent Of Total Expense	0.0133	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	37586	PersonsServed
Total Community Benefit Expense	21755042	TotalCommunityBenefitExpense
Direct Offsetting Revenue	-541915	DirectOffsettingRevenue
Net Community Benefit Expense	22296957	NetCommunityBenefitExpense
Percent Of Total Expense	0.0849	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	21617	PersonsServed
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	60126	PersonsServed
Total Community Benefit Expense	25292249	TotalCommunityBenefitExpense
Direct Offsetting Revenue	-500176	DirectOffsettingRevenue
Net Community Benefit Expense	25792425	NetCommunityBenefitExpense
Percent Of Total Expense	0.0982	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	32	NumberOfActivitiesOrPrograms
Persons Served	6712	PersonsServed
Total Community Benefit Expense	705922	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	705922	NetCommunityBenefitExpense
Percent Of Total Expense	0.0027	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	76	NumberOfActivitiesOrPrograms
Persons Served	290	PersonsServed
Total Community Benefit Expense	1518636	TotalCommunityBenefitExpense
Direct Offsetting Revenue	557436	DirectOffsettingRevenue
Net Community Benefit Expense	961200	NetCommunityBenefitExpense
Percent Of Total Expense	0.0037	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	11633	PersonsServed
Total Community Benefit Expense	12357782	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12678392	DirectOffsettingRevenue
Net Community Benefit Expense	-320610	NetCommunityBenefitExpense
Percent Of Total Expense	0.0012	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	109207	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	109207	NetCommunityBenefitExpense
Percent Of Total Expense	0.0004	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	114	NumberOfActivitiesOrPrograms
Persons Served	18635	PersonsServed
Total Community Benefit Expense	14691547	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13235828	DirectOffsettingRevenue
Net Community Benefit Expense	1455719	NetCommunityBenefitExpense
Percent Of Total Expense	0.0080	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	114	NumberOfActivitiesOrPrograms
Persons Served	78761	PersonsServed
Total Community Benefit Expense	39983796	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12735652	DirectOffsettingRevenue
Net Community Benefit Expense	27248144	NetCommunityBenefitExpense
Percent Of Total Expense	0.1062	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	137200	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	137200	NetCommunityBuildingExpense
Percent Of Total Expense	0.0005	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	10	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	249489	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	249489	NetCommunityBuildingExpense
Percent Of Total Expense	0.001	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	187500	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	187500	NetCommunityBuildingExpense
Percent Of Total Expense	0.0007	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	18	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	574189	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	574189	NetCommunityBuildingExpense
Percent Of Total Expense	0.0022	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$17,289,735	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	63498426	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	80567945	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-17069519	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	Ivy Street Development Corp	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Collection of Services & Rentals	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	1	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	Business Name Line2Name/BusinessNameLine2	Website AddressWebsiteAddress	Er OtherErOther	OtherOther
Arnot Ogden Medical Center
1	600 Roe Avenue	Elmira	NY	14905	X	X	X
Arnot Ogden Medical Center
2	600 Fitch Street	Elmira	NY	14905				Health Center for Women	www.aomc.org	X	Hospital Extension Clinic - Diagnostic Radiology
Arnot Ogden Medical Center
3	100 John Rommelt Drive	Horseheads	NY	14845				Horseheads Campus		X	Clinical Laboratory Service & Radiology Diagnostic Outpatient.
Arnot Ogden Medical Center
4	8 West Pultney Street	Corning	NY	14830				Dialysis Center		X	Hospital Extension Clinic providing Outpatient Hemodialysis services

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Identifying ProcessIdentifyingProcess	Consulting ProcessConsultingProcess	Information GapsInformationGaps	OtherOther	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	On RequestOnRequest	Adopt Implement StrategyAdoptImplementStrategy	Execute Implement StrategyExecuteImplementStrategy	Develop Community PlanDevelopCommunityPlan	Participate Community PlanParticipateCommunityPlan	Include Operational PlansIncludeOperationalPlans	Adopt BudgetAdoptBudget	Prioritize Health NeedsPrioritizeHealthNeeds	Prioritize ServicesPrioritizeServices	All Needs AddressedAllNeedsAddressed	Organization Incur Excise TaxOrganizationIncurExciseTax	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Uninsured DiscountUninsuredDiscount	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Admission OfficePostedInAdmissionOffice	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Permit Report To Credit AgencyPermitReportToCreditAgency	Permit LawsuitPermitLawsuit	Permit Lien On ResidencePermitLienOnResidence	Collection ActivitiesCollectionActivities	Report To Credit AgencyReportToCreditAgency	LawsuitLawsuit	Lien On ResidenceLienOnResidence	Notify Upon AdmissionNotifyUponAdmission	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	Business Name Line2HospitalFacilityName/BusinessNameLine2	Attached To InvoicesAttachedToInvoices	Provided On AdmissionProvidedOnAdmission	Other MethodOtherMethod	Other Needs AddressedOtherNeedsAddressed
Arnot Ogden Medical Center
1	1	X	X	X	X	X	X	X	X	X	X	12	1	0	1	X	X	X	X	X	X	X	X	X	X	1	0	1	1	100	1	400	1	X	X	X	1	1	X	X	X	1	X	X	X	1	X	X	X	X	X	X	1	X	0	1
Arnot Ogden Medical Center
2	0																											1	1	400	1		1	X	X	X	1	1	X	X	X	1	X	X	X	1	X	X	X	X	X	X	1	X	0	1	Health Center for Women	X	X
Arnot Ogden Medical Center
3	0																											1	1		1	400	1	X	X	X	1	1	X	X	X	1	X	X	X	1	X	X	X	X	X	X	1	X	0	1	Horseheads Campus	X	X
Arnot Ogden Medical Center
4	1	X	X	X	X	X	X		X			09	1	1	1	X	X	X	X	X	X	X	X	X	X	1	0	1	0		1	400	1	X	X	X	1	1	X	X	X	1	X	X	X	1	X	X	X	X	X	X	1	X	0	1	Dialysis Center	X	X	X	X

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L06a	Schedule H, Part I, Line 6a	Part VI - Line 6 - Arnot Ogden Medical Center prepares an annual Community Service Plan Report to the community that is available on our website, www.aomc.org.
SchH_P01_S00_L07	Schedule H, Part I, Line 7	Arnot Ogden Medical Center uses a Cost to Charges ratio to calculate the Financial Assistance and Community Benefit Section. The Medical Center offers a variety of services to the community it serves as part of an integrated delivery system. It is necessary to financially subsidize some of these services as the revenue generated does not cover the cost of providing the services.
SchH_P02_S00_L00	Schedule H, Part II	Example #1: Arnot Health works collaboratively with the Chemung County Health Department, Chemung Valley Rural Health Network, Cornell Cooperative Extension, other area hospitals, faith based organizations, and community partners to assess public health needs within the community. Programs to prevent obesity and diabetes, such as a free 6-week community walking program called "Step It Up", are planned, implemented and evaluated in partnership. Pre and post program health screening data is shared between agencies, and outreach efforts are coordinated to maximize reach and community health impact. Example #2: Arnot Health has a leadership role in the NYSDOH grant-funded Creating Healthy Places to Live, Work and Play partnership. This diverse collaborative of over 30 community partners across public, private and non-profit sectors is working together to plan, implement and evaluate environmental, policy and systems changes to promote physical activity and nutrition. The Creating Healthy Places partnership's goal is to prevent obesity and diabetes through rehabilitating Elmira parks and playgrounds, increasing safe access to open public places for physical activity, building community gardens to increase access to fresh fruits and vegetables and working with local restaurants to offer healthier options on their menus. Example 3: Public Health Priorities: Arnot Health's Public Health Priorities remain unchanged from the development of the 2009 three-year Prevention Agenda strategic plan. Physical activity and nutrition as it relates to disease prevention, Tobacco use as it relates to chronic disease, access to quality healthcare. Raise awareness of the importance of physical activity and nutrition in regard to disease prevention. * Increase awareness of opportunities for physical activity. * Promote healthy food choices. * Facilitate weight loss. * Reduce incidence of chronic disease. * Reduce the risk of complications from preexisting health conditions. Goals: * By the year 2013, reduce the percentage of overweight and obese adults over age 18 to no more than 15% (Healthy People 2010 Goal). * Increase the number of Chemung County residents who are physically active by offering interactive programs and educational events that focus on disease prevention through exercise and healthy food choices. * Continue to collaborate with Chemung County Health Department, hospitals, other healthcare agencies and community partners to create environmental, policy and systems changes to promote physical activity and the consumption of fresh fruits and vegetables. 2. Priority: Tobacco Cessation as it relates to chronic disease Objectives: * Discourage tobacco use. * Raise awareness of tobacco cessation resources. * Promote understanding of how tobacco relates to chronic disease. Goals: * Maintain collaborations with Arnot Ogden Medical Center Tobacco Cessation Center and Southern Tier Tobacco Awareness Community Partnership to promote healthy behaviors and discourage tobacco use. * By the year 2013, reduce the prevalence of smoking in adults to no more than 12% (Healthy People 2010 Goal). 3. Priority: Access to Quality Healthcare Objectives: * Increase access to care for medically underserved populations. * Improve continuity of care across the care continuum. Goals: * Increase access to preventative health programs to decrease incidence of chronic disease. * Provide disease management tools to promote management of chronic disease and reduce risk of complications from chronic disease. Raise awareness of the importance of physical activity and nutrition in regard to disease prevention. * Increase awareness of opportunities for physical activity. * Promote healthy food choices. * Facilitate weight loss. * Reduce incidence of chronic disease. * Reduce the risk of complications from preexisting health conditions. Goals: * By the year 2013, reduce the percentage of overweight and obese adults over age 18 to no more than 15% (Healthy People 2010 Goal). * Increase the number of Chemung County residents who are physically active by offering interactive programs and educational events that focus on disease prevention through exercise and healthy food choices. * Continue to collaborate with Chemung County Health Department, hospitals, other healthcare agencies and community partners to create environmental, policy and systems changes to promote physical activity and the consumption of fresh fruits and vegetables. 2. Priority: Tobacco Cessation as it relates to chronic disease Objectives: * Discourage tobacco use. * Raise awareness of tobacco cessation resources. * Promote understanding of how tobacco relates to chronic disease. Goals: * Maintain collaborations with Arnot Ogden Medical Center Tobacco Cessation Center and Southern Tier Tobacco Awareness Community Partnership to promote healthy behaviors and discourage tobacco use. * By the year 2013, reduce the prevalence of smoking in adults to no more than 12% (Healthy People 2010 Goal). * 3. Priority: Access to Quality Healthcare Objectives: * Increase access to care for medically underserved populations. * Improve continuity of care across the care continuum. Goals: * Increase access to preventative health programs to decrease incidence of chronic disease. * Provide disease management tools to promote management of chronic disease and reduce risk of complications from chronic disease.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	The Organization carriesits patient and resident accounts receivable at anticipated amounts due from privatepay patients and third party payors. Accounts receivable are reduced by an allowance for doubtful accounts. In evaluationg the collectability of accounts receivable, the Organization analyzes their past history and identifies trends for each of its major payor sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for bad debts. Management regularly review data about these major payor sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables associated with services provided to patients who have gthird party coverage, the Organization analyzes congtractually due amounts and provides an allowance for doubtful accounts, if necessary, for receivables associated with self pay patients which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill. The Organization records a provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates, or discounted rates if negotiated, and amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts. The Organization's allowance for doubtful accounts increased from 9.4% of gross accounts receivable at 12/31/11 to 11.1% of gross accounts receivable at 12/31/12. In addition, the Organization's bad debt write-offs increased approximately $2,600,000 from approximately $24,800,000 for fiscal year ended 2011 to approximately $27,400,000 for fiscal year end 2012. The increase in write-offs was to account for negative trends experienced in the collection of amounts from self pay patients in fiscal year 2012. The Organization has not changed its charity care or uninsured discount policies during fiscal year 2012. The Organization does not maintain a material allowance for doubtful accounts from third party payors, nor did it have significant write offs from third party payors.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	The Medical Center provides Emergency, Stroke, Cardiac, Dialysis, Wound Care, Hyperbaric and other services that help prevent loss of life and extensive severity due to prompt treatment which benefits the community.
SchH_P03_S0C_L09b	Schedule H, Part III, Section C, Line 9b	Self pay collection staff review any prior accounts to check for commercial insurance or Medicaid that may need to be applied to current self pay account. These accounts are reviewed using the self pay worklists. If insurance is located, self pay collector must verify eligibility for the date of service. The Self pay staff will change the health plan to the correct one for all covered dates of service and ARNOT Billing will submit claim(s). If no insurance is located, confirm if a patient may have qualified for Medicaid. If Medicaid coverage is approved self pay staff will change the health plan to Medicaid for all covered dates of service and follow correct billing process. Self Pay Collections Staff attempts to collect full balance due by check or credit card. If they are unable to make the full payment, self pay staff will attempt to make payment arrangements and to notify patient about the Arnot Ogden Medical Center Community Care Program. If the patient wants to apply for the community care program, the patient will be sent an application for the community care program and will be informed of documentation they will need to submit with the application. The Self Pay Collectors documents all activity in Soarian, and enters any necessary holds to support resolution. Self pay collections staff enters the payment plan and documents comments in Soarian. Payment plan statement is demanded and sent to the patient. NOTE: If patient does not enter into a payment plan agreement, or fails to pay as agreed, account will go through the standard dunning and collection agency activity. See Guarantor Billing and Collections.
SchH_P05_S0B_L01	Schedule H, Part V, Section B, Line 1	Arnot Health is working with Steuben County's S2AY Rural Health Network and the Steuben County Public Health Priority Team to survey the community through a Community Health Needs Assessment, in order to identify Steuben County public health 26 needs and gaps in services. Data analysis from Community Health Needs Assessment is expected to be completed by October 2012. Arnot Health is currently conducting a Comprehensive Community Health Needs Assessment in Chemung County to identify minority health disparities and reassess public health priorities. The Compressive Community Health Needs Assessment is a collaborative effort among the local health department, the Chemung and Steuben County Rural Health Networks, other hospitals and healthcare agencies, the YWCA, the Economic Opportunity Program and the NAACP. The survey can be found at the following link: https://www.surveymonkey.com/s/chemungcha2012 Nurse Survey Arnot Health's Education Department surveyed hospital nurses to assess their ability to identify patients at risk for suicide, and determine their knowledge of suicide prevention techniques. The surveys indicated that hospital nurses could benefit from suicide prevention education and trainings. Plans are under development to offer SafeTalk trainings for Arnot Health's nursing staff. Currently, Arnot Health is in the process of conducting a Comprehensive Community Health Needs Assessment survey to identify minority health disparities and reassess public health priorities. The Compressive Community Health Needs Assessment is a collaborative effort among the local health department, the Chemung and Steuben County Rural Health Networks, other hospitals and healthcare agencies, Economic Opportunity Program, YWCA, faith based organizations and the NAACP.
SchH_P05_S0B_L04	Schedule H, Part V, Section B, Line 4	The Community Service Plan explains in detail the involvement of members of the community in determining & identifying community needs. St. Joseph's Hospital in Elmira, NY and Ira Davenport Memorial Hospital in Bath, NY were included in the Community Service Plan. The Community Service Plan is available on our website, www.aomc.org.
SchH_P05_S0B_L05	Schedule H, Part V, Section B, Line 5	In addition to Arnot Health's website, the healthcare system uses a variety of methods to disseminate the Community Service Plan, information about community health programs and the availability of financial assistance to the public. Some of these methods include: Presentations: Arnot Health's Community Health Department provides education about the healthcare systems' Community Service Plan and community outreach strategies to address public health priorities through presentations at community events, regional and state conferences, to Arnot Health's department managers and the healthcare system's joint Board of Directors. Local Media Outlets: Arnot Health works with a variety of local media outlets to disseminate information about community outreach programs and services, and disseminate information about community outreach programs and services, and continually assess the effectiveness of each of those outlets. Historically, regional newspapers have proven an effective way to provide timely information to the public, based on consumer feedback at programs and events. Other methods include television, radio, phone banking, direct mail and other community publications. Health on Demand Call Center: The public may call the Health on Demand Call Center to receive a copy of the Community Service Reports and all updates Insight Newsletter: Information about accessing Arnot Health's Community Service Plan and request for community input will be published annually in Insight, a monthly publication for employees, retirees and volunteers of the Arnot Health System. Recent Insight Newsletters featured articles that illustrate the healthcare system's mission to provide quality preventative healthcare through community outreach and ongoing assessment of public health needs (Figure 5 and Figure 6). Targeted Mailings: Arnot Ogden Medical Center used targeted mailings to disseminate the Community Service Plan in past years. Moving forward, Arnot Health will identify ways to effectively communicate with residents in the service area to solicit input and provide an update to the plan of action.
SchH_P05_S0B_L06	Schedule H, Part V, Section B, Line 6	8. Public Health Priorities: Which did you choose? Arnot Health's Public Health Priorities remain unchanged from the development of the 2009 three-year Prevention Agenda strategic plan. Arnot Ogden Medical Center * Physical activity and nutrition as it relates to disease prevention * Tobacco use as it relates to chronic disease * Access to quality healthcare * Chronic disease * Tobacco use 9. Goals and Measures: Arnot Ogden Medical Center (Adapted from Arnot Ogden Medical Center's 2009-2011 Community Service Plans) 1. Priority: Physical Activity and Nutrition as it relates to disease prevention Objectives: * Raise awareness of the importance of physical activity and nutrition in regard to disease prevention. * Increase awareness of opportunities for physical activity. * Promote healthy food choices. * Facilitate weight loss. * Reduce incidence of chronic disease. * Reduce the risk of complications from preexisting health conditions. Goals: * By the year 2013, reduce the percentage of overweight and obese adults over age 18 to no more than 15% (Healthy People 2010 Goal). * Increase the number of Chemung County residents who are physically active by offering interactive programs and educational events that focus on disease prevention through exercise and healthy food choices. * Continue to collaborate with Chemung County Health Department, hospitals, other healthcare agencies and community partners to create environmental, policy and systems changes to promote physical activity and the consumption of fresh fruits and vegetables. 2. Priority: Tobacco Cessation as it relates to chronic disease Objectives: * Discourage tobacco use. * Raise awareness of tobacco cessation resources. * Promote understanding of how tobacco relates to chronic disease. Goals: * Maintain collaborations with Arnot Ogden Medical Center Tobacco Cessation Center and Southern Tier Tobacco Awareness Community Partnership to promote healthy behaviors and discourage tobacco use. * By the year 2013, reduce the prevalence of smoking in adults to no more than 12% (Healthy People 2010 Goal). * 3. Priority: Access to Quality Healthcare Objectives: * Increase access to care for medically underserved populations. * Improve continuity of care across the care continuum. Goals: * Increase access to preventative health programs to decrease incidence of chronic disease. * Provide disease management tools to promote management of chronic disease and reduce risk of complications from chronic disease. 6 * Reduce emergency room utilization through intensive case management based on the Medical Home Model to increase services, reduce cost and make connections to other community services based on individual need. ____________________________________ Arnot Ogden Medical Center, St. Joseph's Hospital and Ira Davenport Memorial Hospital uses several strategies to track and measure progress in Arnot Health's selected priority areas. Measures of effectiveness include: * State and County Indicators for Tracking Public Health Priority Areas * New York State Prevention Quality Indicators (PQI) * New York State Department of Health's Prevention Agenda for Healthiest Sate * Healthy People 2020 * Chemung, Steuben and Schuyler County Health Assessments * Chemung County Community Health Assessment Report Card 2010 - 2013 8 * BRFSS * EBRFSS * Data from Health on Demand Regional Call Center * Number of community outreach events and preventative health screenings (graphs of results emailed separately as Appendix A and Appendix B) * Number of participants in programs that promote physical activity and nutrition * Number of participants with improved health outcomes such as blood glucose, blood pressure, BMI, body fat and diabetes risk indicators as a result of programs that promote physical activity and nutrition * Program analysis and evaluation * Participant surveys * Number of Individuals who have received tobacco cessation, disease prevention and management educational materials * Chemung County's Suicide Mortality Rate * Chemung County Crisis Service Hotline Telephone Calls * Number of Individuals who have received Suicide Prevention Training Programs
SchH_P05_S0B_L20	Schedule H, Part V, Section B, Line 20	Participants in the Medicare System are required to charge all patients the same amount for services regardless of insurance per the Medicare Participation Guidelines.
SchH_P05_S0B_L22	Schedule H, Part V, Section B, Line 22	Part V, Section B, Line 21 - Participants in the Medicare System are required to charge all patients the same amount for services regardless of insurance per the Medicare Participation Guidelines.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	Currently, Arnot Health is in the process of conducting a Comprehensive Community Health Needs Assessment survey to identify minority health disparities and reassess public health priorities. The Compressive Community Health Needs Assessment is a collaborative effort among the local health department, the Chemung and Steuben County Rural Health Networks, other hospitals and healthcare agencies, Economic Opportunity Program, YWCA, faith based organizations and the NAACP.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	The Arnot Ogden Medical Center communicates our Community Care Program in the following ways: Signage in waiting rooms, Brochures in waiting rooms and Admission Packages, Notations on billing notices, Staff education so they can share availability of program and contact information with patients. Communication and education of shared County Dept of Social Services staff so they are informed of the program details and contact information. Communication of programs with Collection Agencies and collection attorneys so they can share the availability of the program and contact information with prospective enrollees. The information is also posted on our website, www.aomc.org.
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	The Medical Center serves residents of Chemung, Steuben, and Schuyler counties in NY and Bradford and Tioga counties in PA. The counties are classified as urban and rural. The Medical Center is located in Chemung County NY which has a population of approximately 88,000, with 50.3% female and 49.7 male. The median age is 40.9 years of age with 25% age 19 and under, 50% age 20 to 64, and 18% over the age of 64. The average houshold income is $44,502 with 15.2% living at the poverty level. The race breakdown is 87% caucasian, 6.2 african-american, 2.5% hispanic and all other 4.3% for all other.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	Arnot Health works collaboratively with the Chemung County Health Department, Chemung Valley Rural Health Network, Cornell Cooperative Extension, other area hospitals, faith based organizations, and community partners to assess public health needs within the community. Programs to prevent obesity and diabetes, such as a free 6-week community walking program called "Step It Up", are planned, implemented and evaluated in partnership. Pre and post program health screening data is shared between agencies, and outreach efforts are coordinated to maximize reach and community health impact. Arnot Health has a leadership role in the NYSDOH grant-funded Creating Healthy Places to Live, Work and Play partnership. This diverse collaborative of over 30 community partners across public, private and non-profit sectors is working together to plan, implement and evaluate environmental, policy and systems changes to promote physical activity and nutrition. The Creating Healthy Places partnership's goal is to prevent obesity and diabetes through rehabilitating Elmira parks and playgrounds, increasing safe access to open public places for physical activity, building community gardens to increase access to fresh fruits and vegetables and working with local restaurants to offer healthier options on their menus.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Since 2009, Arnot Ogden Medical Center, St. Joseph's Hospital and Ira Davenport Memorial Hospital have merged to form a new healthcare system known as Arnot Health. Arnot Health's three hospitals work collaboratively and regionally across county lines to implement and evaluate their 2009 three-year strategic plans to address public health priorities. Collaborations with the Chemung, Steuben and Schuyler County Health Departments, Chemung and Steuben Rural Health Networks, regional hospitals, community organizations and local school districts have been maintained and expanded to continually assess community needs, and plan evidence-based strategies that prevent or reduce the incidence of chronic disease. Success: The merging of Arnot Ogden Medical Center, St. Joseph's Hospital and Ira Davenport Memorial Hospital is enhancing the healthcare system's Plan of through the coordination of community health services and preventative health outreach activities. Arnot Health's system approach to implementing primary, secondary and tertiary prevention strategies to address public health priorities will maximize reach and impact on the health of the community.
SchH_P06_S00_L07	Schedule H, Part VI, Line 7	The Medical Center files the Community Report in NYS only. The Community Service Plan is also available on our website: www.aomc.org.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Ronald J Kintz
Treasurer/Senior VP/CFO	299353	0	61255	0	0	0	24000	0	23593	0	408201	0	0	0
Anthony Cooper
System President/CEO	503377	0	163783	0	0	0	25300	0	23593	0	716053	0	0	0
Roger Schenone
Board Member/Physician	244053	34615	70984	0	0	0	5669	1315	4192	1085	324898	37015	0	0
Gregory Schultz
Board Member/President Medical Staff	167433	0	17836	0	0	0	17393	0	22579	0	225241	0	0	0
Robert Lambert
Vice President Arnot Medical Services	377250	0	90007	0	0	0	18000	0	23593	0	508850	0	0	0
Wesley Blauvelt
SVP Planning	205722	0	16030	0	0	0	19907	0	22951	0	264610	0	0	0
H Fred Farley
President COO	324630	0	65646	0	0	0	25300	0	23593	0	439169	0	0	0
William Huffner
SVP Chief Medical Officer	311092	0	37012	0	0	0	9500	0	20955	0	378559	0	0	0
Debra Martin
VP Operations	145000	0	13053	0	0	0	14859	0	9280	0	182192	0	0	0
Gregg Martin
Chief Information Officer	145400	0	16710	0	0	0	15272	0	22365	0	199747	0	0	0
Richard Hoffman
VP Operations	154440	0	7972	0	0	0	14260	0	22453	0	199125	0	0	0
Marc Rustici
VP Finance	143320	0	16984	0	0	0	13595	0	22345	0	196244	0	0	0
Joseph Braunschiedel
VP Operations	157498	0	7644	0	0	0	6317	0	22483	0	193942	0	0	0
Mary Vosburgh
Chief Nursing Officer	154772	0	4234	0	0	0	6176	0	20250	0	185432	0	0	0
James Watson
Chief Operating Officer/IDMH	200925	0	18795	0	0	0	8418	0	1949	0	230087	0	0	0
Kimberly Panosian
AMS Medical Director	198195	0	0	0	0	0	7660	0	18899	0	224754	0	0	0
Vidyasagar Mokureddy
Pain Mgmt Physician	676125	0	466885	0	0	0	9500	0	2639	0	1155149	0	0	0
William DeLuccia
Cardiologist	737334	0	7992	0	0	0	9500	0	22490	0	777316	0	0	0
Paul Hicks
Cardiologist	737334	0	10096	0	0	0	14000	0	10512	0	771942	0	758344	0
Nishith Amin
Cardiologist	737334	0	6801	0	0	0	9500	0	21388	0	775023	0	0	0
Ravi Akula
Cardiologist	569200	0	116480	0	0	0	9500	0	21388	0	716568	0	0	0
Francisco Corbalan
Board Member	0	218140	0	39000	0	3520	0	0	0	0	0	260660	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Part I, Line 1a - Dr. Huffner is allowed to travel first class to accomodate his disability under reasonable accomodations. The CEO and COO have their dues paid at the Elmira Country Club. The personal use portion is reported under taxable income.
SchJ_P01_S00_L06	Schedule J, Part I, Line 6	The Medical Center has an Incentive Compensation Program for meeting the Organization's Board assigned goals. Part of the measure for financial viability is avoiding deficits and are measured by margins. A small part of compensation is based upon avoiding operating losses and financial viability and not the size or magnitude of any net earnings.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Chemung County Industrial Developmental Agency
A	166209017	000164019	2004-03-10	19912903	Series A Construction Bond	0	0	0
Chemung County Industrial Developmental Agency
B	166209017	000164019	2004-03-10	16959701	Series B Facility Renovation	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	19912203	1317663	0	0	419500	0	1802477	16377225	0	0	2006	0	0	1	1
B	0	0	16959701	1042483	4561742	0	328213	0	0	10287552	0	0	2005	0	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	1	0	1
B	0	0	0	0	0	1	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue
A	1	0	0	0	0	1
B	0	0	0	0	0	1	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Key employees Deborah Martin and Gregg Martin and brother and sister.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Part VI, Section B, Line 11b - Upon completion of the Form 990 it is reviewed by our Audit Firm, Freed Maxick and then is presented by the Medical Center's Senior Vice President of Finance to the Audit and Finance committees of the board of Managers. The return is made available to all Board Members for review and questions.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Part VI, Section B, Line 12c - All members of the Board of Managers, Officers and Management employees are required annually to file a Disclosure Statement setting forth any respect in which such a person, or any person associated with such person, has or may have any interest in a transaction in which there may be, or appear to be, a conflict between the interests of such person and the Arnot Ogden Medical Center. An Associate included (1) a spouse, a descendant or an ancestor, or a spouse of a descendant or ancestor; (2) an organization in which the person or an associate is a partner or employee, or such person or an associate owns a more than 10% beneficial interest; (3) a trust in which such a person is a trustee, or such person or an associate holds a more than 10% beneficial interest; and (4) a corporation in which such person or an associate is an officer or director or employee, or such person or an associate is an owner of more that 10% of any class of securities.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Part VI, Section B, Line 15 - Compensation for the President and Vice Presidents are set pursuant to a policy and compensation philosophy adopted by the Board. The Board has a Compensation Committee consisting of outside directors. The Compensation Committee uses a comsultant to advise it on compensation for the officers. The consultant collects and reports compensation on similiar positions in similar nonprofit hospitals from upstate New York and Western Pennsylvania. The Compensation Committee recommends adjustments to the Executive Committee of the Board which reviews the recommendations and approves or disapproves without employees in the room. This action then is reviewed with the entire Board also in executive session.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Upon request the 990 Form is made available to the public and also via www.guidestar.com.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Pension Charge to Equity - $(4,155,447), Donations - $368,942, Transfer of Net Assets from closed related parties, $(11,152,178), Net Loss on Restricted Investments - $(227,185), Change in Net Assets of Foundation - $1,168,170

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
Arnot Ogden Medical Center Foundation
Accounting Dept	600 Roe Avenue	Elmira	NY	14905	161109472	Contribution Management	NY	501(c)(3)	11E	N/A	0
Arnot Ogden Medical Center Auxiliary
600 Roe Avenue		Elmira	NY	14905	510192902	Fund Raising	NY	501(c)(3)	11	N/A	0
The Falck Foundation
Accounting Dept	600 Roe Avenue	Elmira	NY	14905	223055110	Investments	NY	501(c)(3)	11E	N/A	0
Ira Davenport Memorial Hospital Inc
Accounting Dept	7571 State Route 54	Bath	NY	14810	160835446	Affiliate	NY	501(c)(3)	11	N/A	0
Keuka Health Care Foundation
Accounting Dept	7571 State Route 54	Bath	NY	14810	161461215	Affiliate	NY	501(c)(3)	11	N/A	0
St Josephs Hospital
Accounting Dept	555 St Josephs Blvd	Elmira	NY	14901	160743163	Affiliate	NY	501(c)(3)	11	N/A	0
St Josephs Hospital Foundation
Accounting Dept	571 St Josephs Blvd	Elmira	NY	14901	161265182	Affiliate	NY	501 (c)	7	N/A	0
St Josephs Health Systems Inc
Accounting Dept	555 St Josephs Blvd	Elmira	NY	14901	223243418	Affiliate	NY	501 (c)	11B	N/A	0
Arnot Health
600 Roe Avenue		Elmira	NY	14845	453049405	Guide & Manage Arnot Ogden Medical Center, Ira Davenport Memorial Hospital and St. Joseph's Hosptial	NY	501(c)(3)		N/A	0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Fitch Street Associaties	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 Ivy Street	AddressLine1
City	Elmira	City
State	NY	State
ZIP Code	14905	ZIPCode

Field	Value	IRS element (for citing)
EIN	161397356	EIN
Primary Activity	Real Estate Rental	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Ivy Street Development Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeType
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Ivy Street Development Corporation
Accounting Department	600 Ivy Street	Elmira	NY	14905	161009245	Real Estate	NY	N/A	C	1
Advantage Health Medical Service PC
	517 St Josephs Blvd	Elmira	NY	14901	161455621	Physician Practice	NY		C	0	St Josephs Health System

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Ivy Street Development Corporation
Accounting Department	k	679396	Lease of Building per Agreement
Ira Davenport Memorial Hospital Inc
	l	1289057	Provide Laboratory, Cardiac Lab, Sleep Lab, Rehabilitative, Marketing, Management Information, Laundry, Clinical Engineering, Respiratory, and Administrative Services per Contract Agreement
St Josephs Hospital
	l	6245132	Provided Administrative, Endoscopy, Anesthesia Support, Laboratory, Materials Management, Dialysis, Laundry, Respiratory, Diagnostic, Skilled Nursing Facility, Rehabilitative, Pathology, Behavioral Science, Physician, Security, Management Information, Operating Room, and Blood Services per Contract Agreement
St Josephs Hospital
	m	131187	Provided Pastoral Care, Radiology, Rehabilitative, and Educational Services per Contract Agreement
Advantage Health Medical Service PC
	l	178063	Performed Administrative and Physicain Services per Contract Agreement
Advantage Health Medical Service PC
	m	721041	Performed Physician Services per Contract Agreement
Arnot Ogden Medical Center Foundation
	c	429658	Capital Contribution from AOMC Foundation to Arnot Ogden Medical Center for the purchase of capital equipment.