Civic Intelligence

Oneida Healthcare Systems Inc.

990 • Fiscal year 2015 • EIN 16-1492011

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ONEIDAHEALTHCARE.ORG

View Organization Page

321 Genesee StreetOneida, NY 13421

(315) 363-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$120,769,754

Flat from 2015

Net Assets

Flat

$69,062,683

Flat from 2015

Liabilities

Flat

$51,707,071

Flat from 2015

Revenue And Expenses

Revenue

Flat

$90,427,233

Flat from 2015

Expenses

Flat

$85,908,922

Flat from 2015

Net Income

Flat

$4,518,311

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$120,769,754
Liabilities$51,707,071
Net Assets$69,062,683
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$90,427,233
Expenses$85,908,922
Net Income$4,518,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$103,179,601
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 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 is guided by a mission of excellence:in 2015 oneida health systems served 3280 inpatients and 185423 outpatients. The residential care facility provided care to 150 residents on a daily basis.the mission of the oneida healthcare 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$40,796,448$37,867,274▼ $2,929,174
Accounts Receivable$28,738,831$34,707,445▲ $5,968,614
Investments in Publicly Traded Securities$31,100,293$27,135,279▼ $3,965,014
Cash and Non-Interest-Bearing Accounts$5,554,543$6,107,457▲ $552,914
Prepaid Expenses and Deferred Charges$5,071,986$4,636,118▼ $435,868
Savings and Temporary Cash Investments$3,721,157$3,086,709▼ $634,448
Inventories for Sale or Use$1,362,932$1,702,818▲ $339,886
Receivables From Officers Etc$115,625$103,125▼ $12,500
Pledges and Grants Receivable$24,031$15,372▼ $8,659
Total Assets$121,870,784$120,769,754▼ $1,101,030
Other Assets Total$5,384,938$5,408,157▲ $23,219
Liabilities
Tax Exempt Bond Liabilities$25,243,430$24,644,987▼ $598,443
Accounts Payable and Accrued Expenses$15,104,083$14,162,773▼ $941,310
Other Liabilities$13,109,636$11,921,308▼ $1,188,328
Mortgage Notes Payable Secured by Investment Property$2,411,900$978,003▼ $1,433,897
Total Liabilities$55,869,049$51,707,071▼ $4,161,978
Net Assets / Fund Balance
Unrestricted Net Assets$65,859,978$68,924,943▲ $3,064,965
Temporarily Rstr Net Assets$75,482$71,465▼ $4,017
Permanently Rstr Net Assets$66,275$66,275→ $0
Total Net Assets Fund Balance$66,001,735$69,062,683▲ $3,060,948
Total Liabilities and Net Assets / Fund Balance$121,870,784$120,769,754▼ $1,101,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,096,284$36,568,429$57,664,713
Equipment$14,967,992$40,324,079$55,292,071
Leasehold Improvements$804,873$1,799,788$2,604,661
Land$501,584-$501,584
Other Land Buildings$496,541-$496,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$141,758$360,089▼ $4,016$-360,089$137,741
2014$169,256$145,542▼ $27,499$145,542$141,758
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hazem QallaPhysicianFT$451,495$255,506$707,001
David GordonEnt PhysicianFT$572,029$45,881$617,910
John KingOrthopedic PhysicianFT$537,109$23,174$560,283
Gene MorrealeCEOFT$333,841$179,533$513,374
Krislyn FlintPhysicianFT$339,415$115,407$454,822
David PatalinoOrthopedic PhysicianFT$346,500-$346,500
Dana Vick MdVP Medical Affairs/chief MFT$256,468$47,693$304,161
John MilliganCFOFT$199,729$32,001$231,730
Bryan EhlingerAdministrator LtcFT$138,290$37,927$176,217
Kohlbrenner JanisVP Clinical ServicesFT$149,894$15,035$164,929
Mary ParryCOOFT$127,136$34,731$161,867
Daniel M Ratnarajah MdBoard Member-$58,367-$58,367
Janice Bach MdBoard Member-$1,150-$1,150

Board Members and Trustees

NameTitle
Amanda Larson SecretaryBoard Member
Elizabeth MetzgerBoard Member
Michael R Kallet Vice ChairBoard Member
Nadine BellBoard Member
Peter F Hedglon EsqBoard Member
Steven J PotterBoard Member
Victor J Sirchia ChairBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-valley Family PracticePhysician Services467 FOXWOOD TERRACE, Oneida, NY 13421$508,136
Rothman RobertPhysician Services17 OAKWOOD DRIVE, New Hartford, NY 13413$410,264
Kyaw M Htun Md PCPhysician Services3 CURTIS ROAD, Vernon, NY 13476$403,044
-Collection Agency120 EAST WASHINGTON STREET SUITE 1, Syracuse, NY 13202$349,793
-Physician Services135 NOTO DRIVE, Sherrill, NY 13461$326,286
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,723
Program Service Revenue
$87,448,006
Investment Income
$1,162,448
Other Revenue
$711,056
All Other Contributions
$187,648
Change in Net Assets
$4,518,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,166,108
Other Expenses$39,742,814
Total Fundraising Expense$49,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,328,454$2,252,351$5,419$34,586,224
Fees for Services Other$5,753,147$835,509-$6,588,656
Depreciation Depletion$6,437,706--$6,437,706
Other Employee Benefits$4,671,712$384,684$1,314$5,057,710
Payroll Taxes$2,533,276$208,112$4,088$2,745,476
Pension Plan Contributions$1,999,847$161,128$3,929$2,164,904
All Other Expenses$1,613,899$465,572-$2,079,471
Other Expenses$2,029,550$145,004-$2,029,550
Current Officers, Directors, Trustees, and Key Employees$1,070,200$506,441$35,153$1,611,794
Occupancy$1,108,318$98,053-$1,206,371
Interest$1,052,412--$1,052,412
Information Technology$782,956$260,985-$1,043,941
Insurance$906,086--$906,086
Office Expenses$511,250$87,877-$599,127
Advertising$269,880--$269,880
Fees for Services Legal$92,785$92,785-$185,570
Fees for Service Investment Mgmnt Fees-$105,285-$105,285
Fees for Services Accounting$31,327$31,327-$62,654
Conferences and Meetings$43,822$6,323-$50,145
Travel$33,300$6,372-$39,672
Total Functional Expenses$80,207,546$5,651,473$49,903$85,908,922
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$115,625$103,125▼ $12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$8,671,537
Third Party Payor Settlements$2,414,871
Blue Cross Advance$748,000
Charitable Gift Annuity$86,900

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMadison County Capital Resource Corporation2015-08-19$26,590,000Refinance three tax exempt bond issues from 2001 and 2007

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,590,000-$26,680,419$969,443

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
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

Filer Name
Oneida Health Systems
EIN
16-1492011
Phone
3153636000
Address
321 GENESEE STREET, ONEIDA, NY 13421
Doing Business As
Oneida Healthcare

Signing Officer

Name
John Milligan
Title
CFO
Phone
3153636000
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Morreale
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
1,117
Volunteers
200

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of term note 368,531. Change in interest in net assets of foundation 52,367. Retirement plan obligation changes other than net periodic benefit cost -291,482.”

Part XII Line 2C

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

Part X

“The bonds were legally and economically defeased in august 2015 and are no longer outstanding at december 31, 2015. In connection with the legal and economic defeasance of the 2001 and 2007 series bonds, and the nursing home capital lease obligation and related bonds, the system recognized a loss of $2,029,550 relating to the derecognition of unamortized debt issuance costs, interest payments required for the period between august 1, 2015 and the date of the defeasance, and certain other debt refinancing expenses. The loss on refinancing is included in other revenue (expense), on the consolidated statement of operations and changes in net assets for the year ended december 31, 2015.”

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 $35,370 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, 2015, 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 2012 through 2015.”

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IRS990/ActivityOrMissionDesc0ONEIDA HEALTHCARE 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 IS GUIDED BY A MISSION OF EXCELLENCE:IN 2015 ONEIDA HEALTH SYSTEMS SERVED 3280 INPATIENTS AND 185423 OUTPATIENTS. THE RESIDENTIAL CARE FACILITY PROVIDED CARE TO 150 RESIDENTS ON A DAILY BASIS.THE MISSION OF THE ONEIDA HEALTHCARE 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 2015 ARE AS FOLLOWS: ADMISSIONS: 3280, PATIENT DAYS: 11062, ER VISITS 23740, SURGERIES: 3728, VISITS TO PHYSICIAN PRACTICES: 21919.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0835509
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt882194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916174
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR J SIRCHIA CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA LARSON SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL R KALLET VICE CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL M RATNARAJAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER F HEDGLON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN J POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm7NADINE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE MORREALE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE BACH MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA VICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN EHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14KOHLBRENNER JANIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm17HAZEM QALLA
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID PATALINO
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISLYN FLINT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8431180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12270065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15574642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16544348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17669373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18346500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19438648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MEDICAL AFFAIRS/CHIEF M
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR LTC
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENT PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16ORTHOPEDIC PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18ORTHOPEDIC PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7445
IRS990/GainOrLossGrp/SecuritiesAmt0481736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0855575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06856
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013161428
IRS990/GrossReceiptsAmt0103179601
IRS990/GrossRentsGrp/RealAmt0110041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260985
IRS990/InformationTechnologyGrp/ProgramServicesAmt0782956
IRS990/InformationTechnologyGrp/TotalAmt01043941
IRS990/InsuranceGrp/ProgramServicesAmt0906086
IRS990/InsuranceGrp/TotalAmt0906086
IRS990/InterestGrp/ProgramServicesAmt01052412
IRS990/InterestGrp/TotalAmt01052412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01362932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01702818
IRS990/InvestmentIncomeGrp/ExclusionAmt0688157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688157
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031100293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027135279
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078692296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040796448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037867274
IRS990/LandBldgEquipCostOrOtherBssAmt0116559570
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014301
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012679692
IRS990/LessRentalExpensesGrp/RealAmt058375
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05895
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05895
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02411900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0978003
IRS990/NetAssetsOrFundBalancesBOYAmt066001735
IRS990/NetAssetsOrFundBalancesEOYAmt069062683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0474291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0474291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051666
IRS990/NetUnrelatedBusTxblIncmAmt0-459061
IRS990/NetUnrlzdGainsLossesInvstAmt0-1586779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098053
IRS990/OccupancyGrp/ProgramServicesAmt01108318
IRS990/OccupancyGrp/TotalAmt01206371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511250
IRS990/OfficeExpensesGrp/TotalAmt0599127
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05384938
IRS990/OtherAssetsTotalGrp/EOYAmt05408157
IRS990/OtherChangesInNetAssetsAmt0129416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04671712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05057710
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES INCLUD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3LOSS ON DEBT EXTINGUISH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145004
IRS990/OtherExpensesGrp/ProgramServicesAmt09622995
IRS990/OtherExpensesGrp/ProgramServicesAmt14719068
IRS990/OtherExpensesGrp/ProgramServicesAmt22595556
IRS990/OtherExpensesGrp/ProgramServicesAmt32029550
IRS990/OtherExpensesGrp/TotalAmt09626660
IRS990/OtherExpensesGrp/TotalAmt14719068
IRS990/OtherExpensesGrp/TotalAmt22740560
IRS990/OtherExpensesGrp/TotalAmt32029550
IRS990/OtherLiabilitiesGrp/BOYAmt013109636
IRS990/OtherLiabilitiesGrp/EOYAmt011921308
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1PHYSICIAN INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCLUDING TOBACCO POOLS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1166114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2160771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1166114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160771
IRS990/OtherRevenueTotalAmt0659390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05419

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,769,754
Liabilities
$51,707,071
Net assets
$69,062,683
Revenue
$90,427,233
Expenses
$85,908,922
Net income
$4,518,311
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
2015Detailed filing. Detailed filing data is available for this year.$121$51.7$69.1$90.4$85.9$4.52
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