ARNOT OGDEN MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ARNOT OGDEN MEDICAL CENTER (EIN 16-0743905)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201243199349305299
Schema version: 2011v1.2
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	2012-11-13T15:45:32-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-11-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RONALD J KINTZ SENIOR VP CFO	BusinessNameLine1

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	290725602	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	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	2503	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	297281	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4791116	ContributionsGrantsPriorYear
Contributions Grants Current Year	2953037	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	247194768	ProgramServiceRevenuePriorYear
Program Service Revenue CY	257725224	ProgramServiceRevenueCY
Investment Income Prior Year	2067402	InvestmentIncomePriorYear
Investment Income Current Year	415497	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3487719	OtherRevenuePriorYear
Other Revenue Current Year	6597412	OtherRevenueCurrentYear
Total Revenue Prior Year	257541005	TotalRevenuePriorYear
Total Revenue Current Year	267691170	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	157332459	SalariesEtcPriorYear
Salaries Etc Current Year	167747671	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	93751657	OtherExpensePriorYear
Other Expenses Current Year	90037042	OtherExpensesCurrentYear
Total Expenses Prior Year	251084116	TotalExpensesPriorYear
Total Expenses Current Year	257784713	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6456889	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9906457	RevenuesLessExpensesCY
Total Assets BOY	239983947	TotalAssetsBOY
Total Assets EOY	245234878	TotalAssetsEOY
Total Liabilities BOY	88286519	TotalLiabilitiesBOY
Total Liabilities EOY	97381862	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	151697428	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	147853016	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	213149251	Expense
Grants	855578	Grants
Revenue	257288810	Revenue
Description	The Arnot Ogden Medical Center continues to provide a variety of health care related services since it opened in 1889, serving Chemung County and the Twin Tier Regions of New York and Pennslyvania. The Medical Center specializes 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 2011 the Medical Center's 2,503 employees cared for 12,463 Inpatients in its 261 staffed beds. The Medical Center provided Outpatient Services to approximately 365,319 Patient Visits in its subspecilalty services. The approximately 120 physicians provided for 368,455 office visits in the areas of primary care and specalty services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1020552	Expense
Grants	0	Grants
Revenue	436414	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 70 students enrolled. The Arnot Ogden School of Radiologic Sciences began in 1953 and continues to offer a two year certificate program which is accredited by the Joint Review Commission on Education in Radiologic Technology with approximately 14 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	214169803	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	497	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2503	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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
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 (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Daniel J Burke
Board Member	1	X	0	0	0
David Dalrymple
Board Member	2	X	0	0	0
Christine M Deschamps
Board Member	1	X	0	0	0
John T Gough
Board Member	2	X	0	0	0
Mark J Hagan
Board Member	1	X	0	0	0
Michael Hosey
Board Member	0.5	X	0	0	0
Roy A Kyles
Board Member	0.5	X	0	0	0
Randy S Lehman
Board Member	1	X	0	0	0
Ben E Lynch
Board Member	6	X	0	0	0
Robert McNamara
Board Member	0.3	X	0	0	0
Mary Louise Mitchell
Board Member	2	X	0	0	0
John F O'Mara
Board Member	1	X	0	0	0
Donald Quick
Board Member	2	X	0	0	0
Patrick J Rogers
Board Member	0.5	X	0	0	0
Melinda Sartori
Board Member	0.5	X	0	0	0
Roger Schenone
Board Member	0.5	X	0	273823	9074
Gregory Schultz
Board Member	40	X	178543	0	31583
Margaret B Streeter
Board Member	1	X	0	0	0
S Jan Eberhard
Chairman of the Board	10	X	0	0	0	X
Joseph P Manning
Vice Chairman	4	X	0	0	0	X
John R Alexander
Secretary	1	X	0	0	0	X
Ronald J Kintz
Treasurer/Senior VP & CFO	60	X	348994	0	42798	X
Anthony J Cooper
President & Chief Financial Officer	51		602951	0	44098	X
H Fred Farley
President & Chief Operating Officer	55		332945	0	44098	X
William Huffner
Senior VP Medical Affairs	53		330726	0	25720		X
Robert Lambert
Medical Group President	53		427238	0	36798		X
Deborah Martin
Vice President Operations	40		154628	0	22319		X
Gregg Martin
Chief Information Officer	52		160152	0	33133		X
Marc Rustici
Vice President of Finance	50		153485	0	31169		X
Wesley Blauvelt
Senior VP Planning & Strategy	45		187356	0	36448		X
Joseph Braunschiedel
Vice President of Operations	40		152681	0	10152		X
Kim Panosian
Medical Director	40		200481	0	9810		X
Vidyasagar Mokureddy
Pain Management Physician	40		1050014	0	11948			X
William DeLuccia
Cardiologist	40		745314	0	27495			X
Paul Hicks
Cardiologist	40		744594	0	22555			X
Nishith Amin
Cardiologist	40		742806	0	26631			X
Ravi Akula
Cardiologist	40		687310	0	26631			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7200218	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	273823	TotalReportableCompFrmRltdOrgs
Total Other Compensation	492460	TotalOtherCompensation
Number Individuals GT100 K	156	NumberIndividualsGT100K
Formers Listed	0	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
Associated Anesthesiologist
of the Finger Lakes	PO Box 1253	Elmira	NY	14902	Radiologist Services	2397741
HHA Services
	2622 Harper	St Claire Shores	MI	48080	Management Services	941451
Streeter Associates
	PO Box 118	Elmira	NY	14902	Construction Services	801229
CPS Inc
	6409 Quail Hollow Road	Memphis	TN	38120	Management Services	729244
Sayles Evans
	One West Church Street	Elmira	NY	14901	Legal Services	691936

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	27	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	900692	RelatedOrganizations
Government Grants	2052345	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	2953037	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	213858812	213858812	$0
Net Patient Service Revenue - Physician Offices	621110	43429998	43429998	$0
Nursing School Revenue	611600	363540	363540	$0
Radiology School Revenue	611600	72874	72874	$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	257725224	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1532785	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,532,785	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	327	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$327	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	349739	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	660602	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-310863	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-310863	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$310,863	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19825369	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	20934242	Securities
Other	8742	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1108873	Securities
Other	-8742	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1117615	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,117,615	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	94587	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26323	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	68264	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$68,264	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	592690	GrossSalesOfInventory
Cost Of Goods Sold	1404523	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-811833	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$811,833	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Medical Waste & Housekeeping	562000	55868	55868	$0
Answering Service Revenue	561421	236876	236876	$0
All Other Revenue	541900	4537	4537	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7354563	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,354,563	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7651844	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	267691170	TotalRevenueColumn
Related Or Exempt Function Income	257725224	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	297281	UnrelatedBusinessRevenue
Exclusion	$6,715,628	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	4133672	Total
Program Services	1065712	ProgramServices
Management And General	3067960	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	123430834	Total
Program Services	106611419	ProgramServices
Management And General	16819415	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5495357	Total
Program Services	0	ProgramServices
Management And General	5495357	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26845389	Total
Program Services	0	ProgramServices
Management And General	26845389	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7842419	Total
Program Services	6471684	ProgramServices
Management And General	1370735	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2955894	Total
Program Services	1276661	ProgramServices
Management And General	1679233	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	851126	Total
Program Services	77659	ProgramServices
Management And General	773467	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	161132	Total
Program Services	-90	ProgramServices
Management And General	161222	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	449994	Total
Program Services	0	ProgramServices
Management And General	449994	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5757069	Total
Program Services	5021801	ProgramServices
Management And General	735268	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	502437	Total
Program Services	154349	ProgramServices
Management And General	348088	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44736970	Total
Program Services	44376507	ProgramServices
Management And General	360463	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3323949	Total
Program Services	3061261	ProgramServices
Management And General	262688	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	3181738	Total
Program Services	433838	ProgramServices
Management And General	2747900	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	309900	Total
Program Services	241030	ProgramServices
Management And General	68870	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	199919	Total
Program Services	142611	ProgramServices
Management And General	57308	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1767765	Total
Program Services	0	ProgramServices
Management And General	1767765	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	11871765	Total
Program Services	7235454	ProgramServices
Management And General	4636311	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2517140	Total
Program Services	1726049	ProgramServices
Management And General	791091	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other	8820796	6324993	2495803
Maintenance Contracts	2629448	2015060	614388
Benefit Allocation	0	27933805	-27933805

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	257784713	Total
Program Services	214169803	ProgramServices
Management And General	43614910	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7187	BOY
EOY	7742	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6074755	BOY
EOY	8466886	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3063900	BOY
EOY	489994	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33592888	BOY
EOY	37269051	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	3844620	BOY
EOY	7745562	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2507678	BOY
EOY	1655177	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2038287	BOY
EOY	2095679	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	223606445	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134502412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	92098568	BOY
EOY	89104033	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	49066064	BOY
EOY	48466708	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	813614	BOY
EOY	851045	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46876386	BOY
EOY	49083001	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	239983947	BOY
EOY	245234878	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18687404	BOY
EOY	21352761	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	118362	BOY
EOY	14280	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	29637825	BOY
EOY	28890794	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	7103855	BOY
EOY	5070608	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	8127457	BOY
EOY	9611992	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24611616	BOY
EOY	32441427	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88286519	BOY
EOY	97381862	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	145082916	BOY
EOY	140838664	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4183166	BOY
EOY	4187148	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2431346	BOY
EOY	2827204	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	151697428	BOY
EOY	147853016	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239983947	BOY
EOY	245234878	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9906457	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13750869	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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)
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	$25,560	OtherActivitiesAmount
Total Lobbying Expenditures IIB	25560	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	Line 1i - 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 2011 is $25,560.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4415546	OtherCostOrOtherBasis
Book Value	4415546	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1825687	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	90461533	OtherCostOrOtherBasis
Depreciation	44538112	Depreciation
Book Value	47749108	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1349012	OtherCostOrOtherBasis
Depreciation	893345	Depreciation
Book Value	455667	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	121819121	OtherCostOrOtherBasis
Depreciation	88049272	Depreciation
Book Value	33769849	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3735546	OtherCostOrOtherBasis
Depreciation	1021683	Depreciation
Book Value	2713863	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	89104033	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Investments Held for 457 Plans & Physician Practice Purchases	2231382
Interest in Net Assets of Foundations	10761395
Investment & Advances in Subsidiary	4217876
Assets Whose Use is Limited - Depreciation Fund	10219488
Assets Whose Use is Limited - Self Insurance Fund	18154350
Assets Whose Use is Limited - Debt Service Reserve & Bond Payment Fund	3498510

Field	Value	IRS element (for citing)
Total Book Value Other Assets	49083001	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued Estimated Reimbursement Payable	$3,188,727
Self Insurance Reserve	$9,720,916
Accrued Pension Cost	$19,531,784

Field	Value	IRS element (for citing)
Total Of Amounts	32441427	TotalOfAmounts
Total Revenue	267691170	TotalRevenue
Total Expenses	257784713	TotalExpenses
Excess Or Deficit For Year	9906457	ExcessOrDeficitForYear
Net Unrealized GL On Investments	533983	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$14,284,852	OtherAmount
Total Adjustments	-13750869	TotalAdjustments
Excess Or Deficit Per FS	-3844412	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	268753397	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	268753397	RevenueSubtotal
Investment Expenses Not Included	370386	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1432613	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1062227	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	267691170	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	259409921	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1995595	OtherExpensesIncluded
Expenses Not Rptd F990	1995595	ExpensesNotRptdF990
Expenses Subtotal	257414326	ExpensesSubtotal
Investment Expenses Not Included2	370387	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	370387	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	257784713	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The Organization has interpreted New York State Prudent Managment of Institutional 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 Organization in a manner consistent with the standard of prudence prescribed by NYPMIFA. If the fair value of the investment assets falls below the level of the donor or NYPMIFA requires the Center is to retain the fund in perpetual duration. There were no such deficiences as of December 31, 2011 and 2010. To ensure the preservation of the corpus of the permanently restricted endowment 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	The Medical Center, The Foundation, Falck, the Auxiliary, Ira Davenport and Keuka 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 Sections 501(a) of the Code. AMS, Ivy Street, and 722 West Water Street file federal corporate tax returns. For federal tax purposes, the Organization has net operating loss carry fowards of appproximately $396,000 from for-profit operations. The Organization accounts for uncertain tax positions in accordance with US GAAP, which requires the recognition and measurement of uncertain tax positions that the Organization has taken or expects to take in the Organization's tax returns. Management believes there are no significant uncertain tax postions not reflected in the accompanying financial statements. The Organization is no longer subject to federal and NYS income tax examination for years prior to 2008.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Net Realized Gain/Loss on investments in Specific Purpose Funds, $-225,269, Pension Charge to Equity, $-12,558,767, Heal Grant Net Asset Transfer to Affiliate, $-2,026,714, Donations for Capital Funding, $1,176,917, Change in Foundation Accounting for Temp Restricted Funds, $-2,257,349, Increase in Investment of Affiliate Company, $63,056, Changes in Net Assets of Falck Foundation, $-6,393, and Change in Net Assets of AOMC Foundation, $2,083,650, totaling $-13,750,869.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Donations for Capital Funding, $900,692, Rental Expenses to offset income, $-660,602, Nutritional Services Expenses to offset cost of goods sold, $-1,404,523, Net Assets Released from Restriction to Revenue, $-268,180, and Investment Fees to offset Investment Income, $370,386, totaling $-1,062,227.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Cost of Goods Sold offset to Revenue, $-1,404,523, Rental Expense to offset Rental Income, $-660,602, Audited Financial Statement Error, $69,530, totaling $-1,995,595.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	38437	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	38437	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	988	NonCashPrizesEvent1
Rent Facility Costs Event1	5812	RentFacilityCostsEvent1
Food And Beverage Event1	2320	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	8979	OtherDirectExpensesEvent1
Name Of Event2	PHYSICIAN & COMPANY DINNER	NameOfEvent2
Gross Receipts Event2	30749	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	30749	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	1245	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	6499	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	25401	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	25401	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	480	OtherDirectExpensesOtherEvents
Gross Receipts Total	94587	GrossReceiptsTotal
Charitable Contributions Total	0	CharitableContributionsTotal
Gross Revenue Total Events	94587	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	988	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	5812	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3565	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	15958	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26323	DirectExpenseSummaryEvents
Net Income Summary	68264	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	661	PersonsServed
Total Community Benefit Expense	3150347	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49668	DirectOffsettingRevenue
Net Community Benefit Expense	3100679	NetCommunityBenefitExpense
Percent Of Total Expense	0.012	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	43298	PersonsServed
Total Community Benefit Expense	30307008	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21281407	DirectOffsettingRevenue
Net Community Benefit Expense	9025601	NetCommunityBenefitExpense
Percent Of Total Expense	0.035	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	3807	PersonsServed
Total Community Benefit Expense	432391	TotalCommunityBenefitExpense
Direct Offsetting Revenue	303374	DirectOffsettingRevenue
Net Community Benefit Expense	129018	NetCommunityBenefitExpense
Percent Of Total Expense	0.0005	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	47766	PersonsServed
Total Community Benefit Expense	33889746	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21634449	DirectOffsettingRevenue
Net Community Benefit Expense	12255298	NetCommunityBenefitExpense
Percent Of Total Expense	0.0475	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	333	NumberOfActivitiesOrPrograms
Persons Served	15619	PersonsServed
Total Community Benefit Expense	1233212	TotalCommunityBenefitExpense
Direct Offsetting Revenue	102076	DirectOffsettingRevenue
Net Community Benefit Expense	1131136	NetCommunityBenefitExpense
Percent Of Total Expense	0.0044	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	77	NumberOfActivitiesOrPrograms
Persons Served	407	PersonsServed
Total Community Benefit Expense	1172925	TotalCommunityBenefitExpense
Direct Offsetting Revenue	523754	DirectOffsettingRevenue
Net Community Benefit Expense	649171	NetCommunityBenefitExpense
Percent Of Total Expense	0.0025	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	10828	PersonsServed
Total Community Benefit Expense	8901766	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8755791	DirectOffsettingRevenue
Net Community Benefit Expense	145975	NetCommunityBenefitExpense
Percent Of Total Expense	0.0006	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	294544	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	294544	NetCommunityBenefitExpense
Percent Of Total Expense	0.0011	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	417	NumberOfActivitiesOrPrograms
Persons Served	26854	PersonsServed
Total Community Benefit Expense	11602447	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9381621	DirectOffsettingRevenue
Net Community Benefit Expense	2220826	NetCommunityBenefitExpense
Percent Of Total Expense	0.0086	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	417	NumberOfActivitiesOrPrograms
Persons Served	74620	PersonsServed
Total Community Benefit Expense	45492193	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31016070	DirectOffsettingRevenue
Net Community Benefit Expense	14476124	NetCommunityBenefitExpense
Percent Of Total Expense	0.0561	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	2467	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	2467	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	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0	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	17	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	213710	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	213710	NetCommunityBuildingExpense
Percent Of Total Expense	0.0008	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	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

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	9000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	9000	NetCommunityBuildingExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	16	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	47	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	225177	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	225177	NetCommunityBuildingExpense
Percent Of Total Expense	0.0008	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$14,829,267	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	69378477	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	77300340	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-7921863	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	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	Hospital Extension Clinic - Diagnostic Radiology
Arnot Ogden Medical Center
3	100 John Rommelt Drive	Horseheads	NY	14845				Horseheads Campus	Clinical Laboratory Service & Radiology Diagnostic Outpatient.
Arnot Ogden Medical Center
4	8 West Pultney Street	Corning	NY	14830				Dialysis Center	Hospital Extension Clinic providing Outpatient Hemodialysis services

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

Hospital Facility NumberHospitalFacilityNumber	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	CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Consulting ProcessConsultingProcess	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	On RequestOnRequest	Other MethodOtherMethod	Adopt Implement StrategyAdoptImplementStrategy	Execute Implement StrategyExecuteImplementStrategy	Develop Community PlanDevelopCommunityPlan	Participate Community PlanParticipateCommunityPlan	Include Operational PlansIncludeOperationalPlans	Adopt BudgetAdoptBudget	Prioritize Health NeedsPrioritizeHealthNeeds	Prioritize ServicesPrioritizeServices	Other Needs AddressedOtherNeedsAddressed	All Needs AddressedAllNeedsAddressed
Arnot Ogden Medical Center
1	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																														Health Center for Women
Arnot Ogden Medical Center
3																														Horseheads Campus
Arnot Ogden Medical Center
4																														Dialysis Center	1	X	X	X	X	X	X	X	09	1	1	1	X	X	X	X	X	X	X	X	X	X	X	X	1

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L07	Schedule H, Part I, Line 7	Arnot Ogden Medical Center used a "Cost to Charges" ratio to calculate the Financial Assistance and Community Benefit Section. The Medical Center offers a variety of services to the communities it serves as part of an integrated delivery system. It is necessary to financially subsisdized some of these services as the revenue generated does not cover the cost of providing the services.
SchH_P01_S00_L072f	Schedule H, Part I, Line 7, Column f	The Medical Center offers a variety of services to the communities it serves as part of an integrated delivery system. It is necessary to financially "subsidize" some services as the revenue they generate does not cover the cost of providing the services.
SchH_P02_S00_L00	Schedule H, Part II	The following is an excerpt from our 2011 Community Service Plan. Please see our website aomc.org for the full report: Which partners have you worked with in planning, implementation and evaluation of CSP? Healthcare partners Diverse partnership of community based organizations Elected officials Employers and businesses Faith based organizations Local health departments Schools Chemung and Steuben County Rural Health Networks 7. How do you work with partners? (Give 2 brief examples) * Aware of services offered by our partner * Share data for planning purposes * Plan programs together * Implement programs together * Evaluate programs together * Coordinate outreach to the community 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.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	In July 2011, the FASB issued guidance which amends the current presentation and disclosure requirements for health care entities that recognize significant amounts of patient service revenue at the time the services are rendered without assessing the patient's ability to pay. This guidance requires health care entities to reclassify the provision for bad debts from an operating expense to a deduction from patient service revenues. In addition, this guidance requires more disclosure on the policies for recognizing revenue, assessing bad debts, as well as quantitative and qualitative information regarding changes in the allowance for doubtful accounts. This guidance is applied retrospectively to all prior periods presented and is effective during interim and annual periods beginning after December 15, 2011. The adoption of this guidance is not expected to have material impact on the Organization's financial position, results of operations or cash flows. The Organization early adopted this guidance during the year ended December 31, 2011 and reclassified the provision for bad debts related to prior period service revenue from operating expenses to a reduction in revenue. The Organization records an allowance for doubtful accounts in anticipation of future write-offs. The allowance for doubtful accounts is based on past collection experience as well as analysis of receivable aging and payor type. The Medical Cneter follows established guidelines for placing certain past due patient balances with collection agencies, as determined by the Medical Center. The Ratio of Cost to Charges methodology was used determine the "cost" of bad debts. Bad Debts should be considered as community benefit because the Medical Center does not turn away any patients needing emergency or non-elective medical care based on their ability to pay.
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	Patients enrolled in the Financial Assistance Program would be treated the same as all patients having a financial responsibility (after Financial Assistance discounts) and not making arrangements to satisfy that obligation.
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_L19	Schedule H, Part V, Section B, Line 19	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_L21	Schedule H, 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	In 2009 Arnot Ogden Medical Center selected two of its three Prevention Agenda priorities in collaboration with St. Joseph's Hospital and key members from the Healthy Living Partnership, including the Chemung County Health Department, Chemung Valley Rural Health Network, Cornell Cooperative Extension, Southern Tier Tobacco Awareness Community Partnership and Eat Well Play Hard. Since 2009, Arnot Ogden Medical Center has continued to collaborate with the Chemung County Health Department, St. Joseph's Hospital and other healthcare agencies to access the community needs, plan and implement evidence-based strategies to address public health priorities and track outcomes to evaluate the impact of our interventions.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	The AOMC 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 & Education of shared County Dept. of Social Services staff so they are informed of the program details and contact information. * Communication of program with Collection Agencies & Collection Attorneys so they can share the availability of the program and contact information with prospective enrollees. * Information on Medical Center's Web-Site
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	The Medical Center serves residents of Chemung, Steuben, and Schuyler Counties in NY and also 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 50.4% female and 49.6 male. The median age is 39.1 years of age with 22% age 18 and under, 63% age 19 to 64 and 15% over the age of 65. The average household income is $40,000 with 87% having a high school or greater education. 16% if the population is below the Federal Poverty Guidelines. The race breakdown is 81% caucasian, 12% african-american, 4% hispanic, 1% asian and all other total 2%.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	The AOMC works with various other healthcare and health planning organizations within our service area to identify community needs and build programs to address these needs. This analysis is extensive and is reported annually in the Report to the Community and every three years in a Community Needs Assessment. The Medical Center's Community Outreach Department is dedicated to providing screenings, lectures, educational events, etc to the community separately or in conjunction with other community organizations and agencies. Many of these program promote community health and wellness as well as support groups and programs for those managing a disease or caring for someone with a disease.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	In 2011 Arnot Health Inc. was established to support the affiliates within the Arnot Health System. The system is comprised of Arnot Ogden Medical Center, Arnot Medical Services, Ira Davenport Memorial Hospital and St. Joseph's Hospital as well as the related Foundations and Auxiliaries associated with these organizations. The System is working towards the efficient and effective delivery of healthcare within the service area. The System also participates with other organizations and agencies to service the community.
SchH_P06_S00_L07	Schedule H, Part VI, Line 7	The Medical Center files the Community Report in NYS only.

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	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

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
Anthony J Cooper
467569	0	135382	0	0	0	25050	0	19048	0	647049	0	0	0
H Fred Farley
277465	0	55480	0	0	0	25050	0	19048	0	377043	0	0	0
Ronald J Kintz
281033	0	67961	0	0	0	23750	0	19048	0	391792	0	0	0
William Huffner
302647	0	28079	0	0	0	9310	0	16410	0	356446	0	0	0
Robert Lambert
352590	0	74648	0	0	0	17750	0	19048	0	464036	0	0	0
Wesley Blauvelt
173400	0	13956	0	0	0	18183	0	18265	0	223804	0	0	0
Vidyasagar Mokureddy
862071	0	187943	0	0	0	9310	0	2638	0	1061962	0	0	0
William DeLuccia
745314	0	0	0	0	0	9310	0	18184	0	772808	0	0	0
Paul Hicks
744594	0	0	0	0	0	13750	0	8805	0	767149	0	0	0
Nishith Amin
742806	0	0	0	0	0	9310	0	17321	0	769437	0	0	0
Ravi Akula
550000	0	137310	0	0	0	9310	0	17321	0	713941	0	0	0
Gregory Schultz
163435	0	15108	0	0	0	16918	0	14665	0	210126	0	0	0
Deborah Martin
145000	0	9628	0	0	0	14672	0	22319	0	191619	0	0	0
Gregg Martin
145400	0	14752	0	0	0	15170	0	17963	0	193285	0	0	0
Marc Rustici
143320	0	10165	0	0	0	13270	0	17899	0	184654	0	0	0
Joseph Braunschiedel
0	150010	0	2671	0	0	0	3114	0	7038	0	162833	0	0
Kim Panosian
0	200481	0	0	0	0	0	3114	0	6696	0	210291	0	0
Roger Schenone
0	272823	0	0	0	0	0	0	0	9074	0	281897	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	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 required under taxable income.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	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 are measured by margins. A small part of the compensation is based upon avoiding operating losses and financial viability and not on the size or magnitude of any net earnings. Included is also the Goal Acheivement Program payments for hitting board approved goals. These goals are set and approved by the Board, and reviewed by the compensation committee, based upon the strategic needs of the Organization. The goals cover the areas of quality improvement, physician recruitment, facilities, patient satisfaction surveys, financial viability and the DNV performance.
SchJ_P01_S00_L06	Schedule J, Part I, Line 6	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 as measured by margins. A small part of compensation is based upon avoiding operating losses and financial viability and not the size or magniture of any net earnings.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

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
0	0	19912203	1318000	0	0	419500	0	1802477	16377225	0	0	2006	0	0	1	1
0	0	16959701	1117195	4561742	0	328213	0	0	10287552	0	0	2005	0	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	1
0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
1	0	0	0	0	0
0	0	0	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Part VII - Key employees Deborah Martin and Gregg Martin are brother and sister.
F990_P06_S0A_L03	Form 990, Part VI, Section A, Line 3	HHA Services provide Nutritional Services, Laundry, Plant Operations and Housekeeping Management Services.
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	In 2011 Arnot Ogden Medical Center entered into an affiliation agreement with St. Joseph's Hospital in Elmira, NY and formed a new organization, Arnot Health, Inc. with a board to govern both organizations.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Once the 990 Form is complete it is reviewed by our Audit Firm, Freed Maxick and then presented by the Medical Center's Senior Vice President of Finance to the Audit and Finance Committes 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	FORM 990, PART VI, SECTION B, LINE 12C: ALL MEMBERS OF THE BOARD OF MANAGERS, OFFICERS, AND MANAGEMENT EMPLOYEES SHALL BE REQUIRED ANNUALLY TO FILE A DISCLOSURE STATEMENT SETTING FORTH ANY RESPECT IN WHICH SUCH PERSON, OR ANY PERSON ASSOCIATED WITH SUCH PERSON, HAS OR MAY HAVE ANY INTEREST IN ANY 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 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 THAN 10% OF ANY CLASS OF SECURITIES.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENT IS SET PURSUANT TO A POLICY AND COMPENSATION PHILOSOPHY ADOPTED BY THE BOARD. THE BOARD HAS A COMPENSATION COMMITTEE CONSISTING OF OUTSIDE DIRECTORS (AOMC BOARD MEMBERS ARE REFERRED TO AS "MANAGERS"). THE COMPENSATION COMMITTEE USES A CONSULTANT TO ADVISE IT ON COMPENSATION FOR THE OFFICERS. THE CONSULTANT COLLECTS AND REPORTS COMPENSATION ON SIMILAR POSITIONS IN SIMILAR NONPROFIT HOSPITALS FROM UPSTATE NY AND WESTERN PA. 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	The Medical Center prepares a Community Benefit Report which is submitted to NYS Department of Health. The Medical Center uses a variety of methods and media in order to disseminate pertinent information regarding the hospitals public health programs and availability of financial assistance to the public. The Medical Center maintains our website: www.aomc.org which includes the Community Benefit Report and informaiton on adult and pediatric health information. A complete listing of services, physican directory and calendar of events are also available on the website. A "Healthy You" publication is distributed to over 30,000 households on a quarterly basis and request for public input is published annually. The Medical Center uses a variety of media outlets to disseminate information about community outreach programs and services. Historically the local newspaper has proven to be the most effective means for providing timely information to the public based on consumer feedback at programs and events. Other methods include television and radio.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Change in Unrealized Gains, $533,983, Donations for Capital Funding, $544,484, Sale of Subsidiary Company-722 West Water Street, $63,056, Change in Net Assets of AOMC Foundation, $2,083,650, Change in Net Assets of Falck Foundation, $-6,393, Net Realized Loss on Investment to Specific Purpose Fund Balance, $-225,269, Heal Grant Net Asset Transfer to Ira Davenport Memorial Hospital, an affiliate, $-1,928,184, Change in Accounting for AOMC Foundation Temporarily Restricted Funds, $-2,257,349, Pension Charge to Equity, $-12,558,767, totaling $13,750,869.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Fitch Street Association	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
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
Code V	$0	CodeVAmount
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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	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	233767	3711403	1
Advantage Health Medical Service PC
	517 St Josephs Blvd	Elmira	NY	14901	161455621	Physician Practice	NY		C	0	0	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	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	1	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	1	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	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Ivy Street Development Corporation
Accounting Department	i	7060	Lease agreement per contract.
Ivy Street Development Corporation
Accounting Department	i	579100	Lease of Building per agreement.
Ivy Street Development Corporation
Accounting Department	l	120498
Ivy Street Development Corporation
Accounting Department	a-i	33565	Bank Interest.
Ira Davenport Memorial Hospital Inc
	k	1090844	Provide Laboratory, Cardiac Lab, Sleep Lab, Rehabilitative, Marketing, Management Information Services, Laundry, Clinical Engineering and Respiratory Services per Contract Agreement.
St Josephs Hospital
	k	2517455	Provide Administrative, Endoscopy, Anesthesia Support, Laborabory, Materials Management, Dialysis, Laundry services per Contract Agreement.