Civic Intelligence

Oneida Healthcare Systems Inc.

990 • Fiscal year 2013 • EIN 16-1492011

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ONEIDAHEALTHCARE.ORG

View Organization Page

321 Genesee Street13421

(315) 363-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.52x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.75x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$393,259

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$117,070,632

Up $13,184,242 (+13%) from 2012

Net Assets

Up

$56,519,246

Up $10,462,721 (+23%) from 2012

Liabilities

Up

$60,551,386

Up $2,721,521 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

$80,994,883

No earlier filing loaded for comparison.

Expenses

Down

$79,988,316

Down $3,064,819 (-3.7%) from 2012

Net Income

$1,006,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $101,550,577Liabilities 2010: $54,371,254Net Assets 2010: $47,179,3232010Assets 2011: $112,128,126Liabilities 2011: $67,514,631Net Assets 2011: $44,613,4952011Assets 2012: $103,886,390Liabilities 2012: $57,829,865Net Assets 2012: $46,056,5252012Assets 2013: $117,070,632Liabilities 2013: $60,551,386Net Assets 2013: $56,519,2462013Assets 2014: $121,870,784Liabilities 2014: $55,869,049Net Assets 2014: $66,001,7352014Assets 2015: $120,769,754Liabilities 2015: $51,707,071Net Assets 2015: $69,062,6832015Assets 2016: $122,247,030Liabilities 2016: $48,566,251Net Assets 2016: $73,680,7792016Assets 2017: $130,903,809Liabilities 2017: $47,725,732Net Assets 2017: $83,178,0772017Assets 2018: $136,190,565Liabilities 2018: $43,993,315Net Assets 2018: $92,197,2502018Assets 2019: $151,226,269Liabilities 2019: $42,467,293Net Assets 2019: $108,758,9762019Assets 2020: $177,904,000Liabilities 2020: $53,135,148Net Assets 2020: $124,768,8522020Assets 2021: $189,814,157Liabilities 2021: $44,350,901Net Assets 2021: $145,463,2562021Assets 2022: $195,973,125Liabilities 2022: $54,135,910Net Assets 2022: $141,837,2152022Assets 2023: $211,640,962Liabilities 2023: $55,032,722Net Assets 2023: $156,608,2402023Assets 2024: $230,863,817Liabilities 2024: $54,046,209Net Assets 2024: $176,817,6082024

Highlighted filing

2013

Assets$117,070,632
Liabilities$60,551,386
Net Assets$56,519,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $74,296,1052010Expenses 2011: $75,402,7332011Expenses 2012: $83,053,1352012Revenue 2013: $80,994,883Expenses 2013: $79,988,316Net Income 2013: $1,006,5672013Revenue 2014: $88,810,528Expenses 2014: $82,253,083Net Income 2014: $6,557,4452014Revenue 2015: $90,427,233Expenses 2015: $85,908,922Net Income 2015: $4,518,3112015Revenue 2016: $86,213,596Expenses 2016: $83,776,670Net Income 2016: $2,436,9262016Revenue 2017: $91,001,627Expenses 2017: $81,770,775Net Income 2017: $9,230,8522017Revenue 2018: $99,433,170Expenses 2018: $86,966,925Net Income 2018: $12,466,2452018Revenue 2019: $105,929,295Expenses 2019: $92,308,817Net Income 2019: $13,620,4782019Revenue 2020: $112,456,681Expenses 2020: $99,051,218Net Income 2020: $13,405,4632020Revenue 2021: $119,017,235Expenses 2021: $105,020,077Net Income 2021: $13,997,1582021Revenue 2022: $121,850,863Expenses 2022: $119,603,142Net Income 2022: $2,247,7212022Revenue 2023: $132,881,999Expenses 2023: $122,311,117Net Income 2023: $10,570,8822023Revenue 2024: $147,013,578Expenses 2024: $129,923,796Net Income 2024: $17,089,7822024

Highlighted filing

2013

Revenue$80,994,883
Expenses$79,988,316
Net Income$1,006,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$86,945,549
Mission and Program Overview

Mission

The mission of oneida health systems is to plan, promote, provide and coordinate the highest quality progressive and comprehensive health care services for the greater oneida area and surrounding communities.

Oneida healthcare center (ohc) is a 101-bed acute care hospital and a 160-bed skilled nursing facility (ecf) licensed by the state of new york and operated by oneida health systems, inc., a new york not-for-profit corporation. The hospital is joint commission accredited. As a healthcare organization, oneida healthcare center is guided by a mission of excellence:in 2013 oneida health systems served 3253 inpatients and 147428 outpatients. The residential care facility provided care to 140 residents on a daily basis.the mission of the oneida healthcare center is to plan, provide and coordinate the highest quality progressive and comprehensive health care services for the greater oneida area and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,513,578$44,307,804▼ $2,205,774
Investments in Publicly Traded Securities$29,804,139$30,755,154▲ $951,015
Accounts Receivable$11,166,024$24,050,660▲ $12,884,636
Prepaid Expenses and Deferred Charges$4,478,852$5,117,407▲ $638,555
Savings and Temporary Cash Investments$3,303,928$3,504,324▲ $200,396
Cash and Non-Interest-Bearing Accounts$2,803,607$3,484,346▲ $680,739
Inventories for Sale or Use$1,143,160$1,285,578▲ $142,418
Receivables From Officers Etc$176,833$218,333▲ $41,500
Pledges and Grants Receivable$295,819$51,359▼ $244,460
Receivable From Disqualified Prsn-$39,795-
Total Assets$103,886,390$117,070,632▲ $13,184,242
Other Assets Total$4,200,450$4,255,872▲ $55,422
Liabilities
Tax Exempt Bond Liabilities$28,097,596$26,705,512▼ $1,392,084
Other Liabilities$23,566,213$17,381,895▼ $6,184,318
Accounts Payable and Accrued Expenses$1,815,017$13,068,203▲ $11,253,186
Mortgage Notes Payable Secured by Investment Property$4,351,039$3,395,776▼ $955,263
Total Liabilities$57,829,865$60,551,386▲ $2,721,521
Net Assets / Fund Balance
Unrestricted Net Assets$45,860,767$56,349,991▲ $10,489,224
Temporarily Rstr Net Assets$129,483$102,980▼ $26,503
Permanently Rstr Net Assets$66,275$66,275→ $0
Total Net Assets Fund Balance$46,056,525$56,519,246▲ $10,462,721
Total Liabilities and Net Assets / Fund Balance$103,886,390$117,070,632▲ $13,184,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,249,433$32,491,726$55,741,159
Equipment$18,748,411$32,455,887$51,204,298
Leasehold Improvements$963,333$1,605,564$2,568,897
Other Land Buildings$845,043-$845,043
Land$501,584-$501,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$195,758$286,559▼ $26,502$286,559$169,256
2012$108,240$353,178-$265,660$195,758
2011$415,234$197,447▼ $939$-503,502$108,240
2010$749,703$480,480▲ $2,210$-817,159$415,234
2009$1,779,166$2,151,959▲ $4,360$-3,185,782$749,703
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene MorrealeCEOFT$351,129$42,130$393,259
Dana VickVP Medical Affairs/chief MFT$246,078$31,418$277,496
Robert Friedman MdPhysicianFT$208,609$24,945$233,554
Dewey RowlandsCFOFT$214,454$15,376$229,830
John MargoDirector of HrFT$176,139$16,433$192,572
John George Iii MdPhysicianFT$185,913-$185,913
Paul ScopacCOOFT$161,119$17,561$178,680
Sharon WillisDirector of NursingFT$132,489$22,358$154,847
Andrew MchughPharmacistFT$121,513$26,332$147,845
Vincent ManeenBusiness AnalystFT$120,658$519$121,177
Daniel M Ratnarajah MdBoard Member-$57,222-$57,222
Janice Bach MdBoard Member-$4,400-$4,400

Board Members and Trustees

NameTitle
Amanda Larson SecretaryBoard Member
Elizabeth MetzgerBoard Member
Macdougall JohnBoard Member
Michael R Kallet Vice ChairBoard Member
Nadine BellBoard Member
O Perry Tooker IiiBoard Member
Peter F Hedglon EsqBoard Member
Steven J PotterBoard Member
Victor J Sirchia ChairBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Chirumamilla Hsieh Htun LLPPhysician Services-$1,903,534
Tri-valley Family PracticePhysician Services-$514,432
Chirumamilla Md PCPhysician Services-$501,367
Rothman RobertCollection Agency-$380,518
Franciscan ManagementStaffing Services-$330,274
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,981
Program Service Revenue
$77,146,048
Investment Income
$868,021
Other Revenue
$404,833
All Other Contributions
$824,710
Change in Net Assets
$1,006,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,395,085
Other Expenses$35,593,231
Total Fundraising Expense$95,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,369,503$1,814,719$45,008$32,229,230
Depreciation Depletion$6,515,624--$6,515,624
Fees for Services Other$5,594,061$597,516-$6,191,577
Other Employee Benefits$4,158,120$301,602$1,486$4,461,208
Pension Plan Contributions$3,532,418$247,865$9,197$3,789,480
Payroll Taxes$2,403,663$173,844$4,202$2,581,709
Interest$1,532,169--$1,532,169
Current Officers, Directors, Trustees, and Key Employees$836,288$461,491$35,679$1,333,458
Information Technology$986,420$328,807-$1,315,227
Occupancy$1,012,010$176,449-$1,188,459
Insurance$1,039,692--$1,039,692
All Other Expenses$735,551$294,812-$1,030,363
Other Expenses$941,379$159,325-$941,379
Office Expenses$483,442$88,600-$572,042
Advertising$253,364--$253,364
Fees for Service Investment Mgmnt Fees-$149,845-$149,845
Fees for Services Legal$67,490$65,565-$133,055
Fees for Services Accounting$39,133$39,133-$78,266
Conferences and Meetings$34,840$10,458-$45,298
Travel$32,237$5,587-$37,824
Total Functional Expenses$74,952,394$4,940,350$95,572$79,988,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$176,833$218,333▲ $41,500
Receivables from Disqualified Persons-$39,795-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$13,487,731
Third Party Payor Settlements$3,089,009
Blue Cross Advance$774,000
Charitable Gift Annuity$31,155

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-13258412007-11-01$12,800,000OR/ICU/ER RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,800,000--$651,279

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The following describes the process by oneida health systems prior to filing the form 990 report: the form 990 when completed is reviewed by the finance committee of the board. The most essential parts of the form 990 including the sections on executive compensation and conflicts of interest are reviewed with the executive committee in detail. The community benefit and financial statement data is periodically reviewed with the finance committee and the entire board of directors. The form 990 is approved by the board on a consent agenda before filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
16-1492011
Phone
3153636000

Signing Officer

Name
John Milligan
Title
CFO
Phone
3153636000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Morreale
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
1,120
Volunteers
158

Preparer

Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of term note 368,532. Change in interest in net assets of foundation 66,701. Retirement plan obligation changes other than net periodic benefit cost 6,813,046.”

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used for the maintenance of a free bed in the name of a loved one predesignated by the donor. The purpose of the bed is to assist patients whose needs meet specifications listed in the donation letter. Oneida healthcare foundation holds $66,884 in restricted funds. Endowment funds are for construction improvements and equipment for the facility.”

PART X, LINE 2:

“Oneida healthcare center is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Ohc is subject to federal income taxes on unrelated business income under section 511 of the internal revenue code. As of december 31, 2013, ohc did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2010 through 2013.”

Raw XML AppendixShowing 400 of 1,176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ONEIDA HEALTHCARE CENTER (OHC) IS A 101-BED ACUTE CARE HOSPITAL AND A 160-BED SKILLED NURSING FACILITY (ECF) LICENSED BY THE STATE OF NEW YORK AND OPERATED BY ONEIDA HEALTH SYSTEMS, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. THE HOSPITAL IS JOINT COMMISSION ACCREDITED. AS A HEALTHCARE ORGANIZATION, ONEIDA HEALTHCARE CENTER IS GUIDED BY A MISSION OF EXCELLENCE:IN 2013 ONEIDA HEALTH SYSTEMS SERVED 3253 INPATIENTS AND 147428 OUTPATIENTS. THE RESIDENTIAL CARE FACILITY PROVIDED CARE TO 140 RESIDENTS ON A DAILY BASIS.THE MISSION OF THE ONEIDA HEALTHCARE CENTER IS TO PLAN, PROVIDE AND COORDINATE THE HIGHEST QUALITY PROGRESSIVE AND COMPREHENSIVE HEALTH CARE SERVICES FOR THE GREATER ONEIDA AREA AND SURROUNDING COMMUNITIES.
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IRS990/Desc0ONEIDA HEALTHCARE CENTER IS A NON PROFIT HEALTHCARE PROVIDER FOCUSING ON INPATIENT AND OUTPATIENT SERVICES FOR THE LOCAL COMMUNITY. THE HOSPITAL OFFERS THORACIC AND GENERAL SURGERY PROCEDURES, OB/GYN SERVICES, ENDOSCOPY, UROLOGY, CARDIAC TESTING, 24/7 EMERGENCY DEPARTMENT, ICU, IMAGING SERVICES INCLUING MRI, PET SCAN AND CT SCAN, OUTPATIENT PHYSICAL THERAPY, A BIRTHING CENTER, SLEEP CENTER AND PULMONARY FUNCATION TESTING, MULTIPLE LAB DRAW STATIONS, AND A SKILLED NURSING FACILITY WITH REHAB AND VENTILATOR UNITS. THE HOSPITAL ALSO OPERATES MULTIPLE PHYSICIAN OFFICES THROUGHOUT THE NEIGHBORING COMMUNITIES THAT PROVIDE FAMILY AND INTERNAL MEDICINE SERVICES TO OUR LOCAL RESIDENTS. KEY STATISTICS FOR 2013 ARE AS FOLLOWS: ADMISSIONS: 3253, PATIENT DAYS: 11831, ER VISITS 22900, SURGERIES: 3551, VISITS TO PHYSICIAN PRACTICES: 19054.
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA LARSON SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL R KALLET VICE CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MACDOUGALL JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL M RATNARAJAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER F HEDGLON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN J POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm8O PERRY TOOKER III
IRS990/Form990PartVIISectionAGrp/PersonNm9NADINE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE MORREALE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE BACH MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DEWEY ROWLANDS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SCOPAC
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA VICK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MARGO
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCENT MANEEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT FRIEDMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GEORGE III MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP MEDICAL AFFAIRS/CHIEF M
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07288
IRS990/GainOrLossGrp/SecuritiesAmt0146896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01629271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016870
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05953549
IRS990/GrossReceiptsAmt086945549
IRS990/GrossRentsGrp/RealAmt0125948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0328807
IRS990/InformationTechnologyGrp/ProgramServicesAmt0986420
IRS990/InformationTechnologyGrp/TotalAmt01315227
IRS990/InsuranceGrp/ProgramServicesAmt01039692
IRS990/InsuranceGrp/TotalAmt01039692
IRS990/InterestGrp/ProgramServicesAmt01532169
IRS990/InterestGrp/TotalAmt01532169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01143160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01285578
IRS990/InvestmentIncomeGrp/ExclusionAmt0713837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0713837
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029804139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030755154
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt044307804
IRS990/LandBldgEquipCostOrOtherBssAmt0110860981
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IRS990/LessRentalExpensesGrp/RealAmt0134431
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ONEIDA HEALTH SYSTEMS IS TO PLAN, PROMOTE, PROVIDE AND COORDINATE THE HIGHEST QUALITY PROGRESSIVE AND COMPREHENSIVE HEALTH CARE SERVICES FOR THE GREATER ONEIDA AREA AND SURROUNDING COMMUNITIES.
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IRS990/OccupancyGrp/ProgramServicesAmt01012010
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0483442
IRS990/OfficeExpensesGrp/TotalAmt0572042
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04255872
IRS990/OtherChangesInNetAssetsAmt07248279
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04158120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04461208
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES INCLUD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3NYS ASSESSMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159325
IRS990/OtherExpensesGrp/ProgramServicesAmt07800631
IRS990/OtherExpensesGrp/ProgramServicesAmt14363816
IRS990/OtherExpensesGrp/ProgramServicesAmt22220543
IRS990/OtherExpensesGrp/ProgramServicesAmt3941379
IRS990/OtherExpensesGrp/TotalAmt07825363
IRS990/OtherExpensesGrp/TotalAmt14363816
IRS990/OtherExpensesGrp/TotalAmt22379868
IRS990/OtherExpensesGrp/TotalAmt3941379
IRS990/OtherLiabilitiesGrp/BOYAmt023566213
IRS990/OtherLiabilitiesGrp/EOYAmt017381895
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCLUDING TOBACCO POOLS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0316500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2657

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,070,632
Liabilities
$60,551,386
Net assets
$56,519,246
Revenue
$80,994,883
Expenses
$79,988,316
Net income
$1,006,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$54.0$177$147$130$17.1
2023Summary only. Only limited summary data is available for this year.$212$55.0$157$133$122$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$54.1$142$122$120$2.25
2021Summary only. Only limited summary data is available for this year.$190$44.4$145$119$105$14.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$53.1$125$112$99.1$13.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$42.5$109$106$92.3$13.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$44.0$92.2$99.4$87.0$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$47.7$83.2$91.0$81.8$9.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$48.6$73.7$86.2$83.8$2.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$51.7$69.1$90.4$85.9$4.52
2014Detailed filing. Detailed filing data is available for this year.$122$55.9$66.0$88.8$82.3$6.56
2013Detailed filing. Detailed filing data is available for this year.$117$60.6$56.5$81.0$80.0$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$57.8$46.1$83.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$67.5$44.6$75.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$54.4$47.2$74.3