Oneida Health Systems

“A copy of the form 990, and all required schedules, is provided to the members of the governing board for their review prior to filing.”

“Oneida health systems inc. Requires all directors and key employees to disclose annually, any interests that could give rise to conflicts. The conflict of interest statements are summarized and reviewed by management, the council and the full board of trustees to identify potential conflicts of interest. When a potential conflict is identified (for example - by recusing interested parties from certain board votes or engaging in competitive bidding for contracts), any conflict is documented in the board minutes.”

“Oneida health systems inc. Has an executive compensation committee of trustees to review the performance and compensation of the president and all vice presidents. The compensation committee utilized compensation comparability data from pearl meyer & partners and iroquois health association to support the determination of salary for the selected positions and contemporious substantiation including committee minutes. Relative to officers, key employees and physicians, the ceo of oneida health systems utilizes compensation comparability data from pearl meyer & partners, iroquois healthcare association, healthcare strategy group and mgma, along with the annual performance evaluations to determine the compensation of these aforementioned individuals. The compensation survey data utilized are from comparable sized not-for-profit healthcare facilities located in relatively the same region as oneida health systems inc.”

“Oneida health systems inc. Will make its governing documents available to the public upon request and pursuant to internal revenue service guidelines.”

“Contracted employees: program service expenses 8,223,903. Management and general expenses 235,939. Fundraising expenses 0. Total expenses 8,459,842. Med spec fees: program service expenses 1,743,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,743,706. Purchased services: program service expenses 6,784,912. Management and general expenses 262,999. Fundraising expenses 0. Total expenses 7,047,911. Locum fees: program service expenses 558,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 558,467. Other fees and services: program service expenses 431,542. Management and general expenses 107,722. Fundraising expenses 0. Total expenses 539,264.”

“Change in interest in net assets of foundation -234,809. Retirement plan obligation changes other than net periodic benefit cost -1,569,863. Ubi from k-1's not recorded on books 6,615. Transfer to foundation 0. Other components of net periodic benefit cost 1,129,900. Temp restricted net assets moved to oms -67,192.”

“The process has not changed from prior year.”