Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7036393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$9,717,884
Up $3,192,978 (+49%) from 2013
Net Assets
Up$6,481,784
Up $3,299,286 (+104%) from 2013
Liabilities
Down$3,236,100
Down $106,308 (-3.2%) from 2013
Revenue
Up$19,835,824
Up $3,038,713 (+18%) from 2013
Expenses
Up$18,972,717
Up $2,364,758 (+14%) from 2013
Net Income
Up$863,107
Up $673,955 (+356%) from 2013
To provide the community with quality healthcare services and promote the wellness of the community.
To provide the community with quality healthcare services and promote wellness of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,099,218 | $3,418,834 | ▲ $2,319,616 |
| Land, Buildings, and Equipment, Net | $3,323,019 | $2,866,589 | ▼ $456,430 |
| Accounts Receivable | $3,039,354 | $2,247,061 | ▼ $792,293 |
| Cash and Non-Interest-Bearing Accounts | $901,416 | $902,696 | ▲ $1,280 |
| Prepaid Expenses and Deferred Charges | $250,238 | $230,557 | ▼ $19,681 |
| Pledges and Grants Receivable | $144,908 | $42,147 | ▼ $102,761 |
| Investments Program Related | - | $10,000 | - |
| Total Assets | $8,758,153 | $9,717,884 | ▲ $959,731 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,937,087 | $1,876,483 | ▼ $60,604 |
| Accounts Payable and Accrued Expenses | $1,202,389 | $1,317,588 | ▲ $115,199 |
| Other Liabilities | $0 | $42,029 | ▲ $42,029 |
| Total Liabilities | $3,139,476 | $3,236,100 | ▲ $96,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,618,677 | $6,481,784 | ▲ $863,107 |
| Total Net Assets Fund Balance | $5,618,677 | $6,481,784 | ▲ $863,107 |
| Total Liabilities and Net Assets / Fund Balance | $8,758,153 | $9,717,884 | ▲ $959,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,104,216 | $1,653,008 | $3,757,224 |
| Other Land Buildings | $559,176 | $2,181,042 | $2,740,218 |
| Leasehold Improvements | $187,197 | $53,641 | $240,838 |
| Land | $16,000 | - | $16,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK CARGUELLO md | Medical Director | FT | $217,142 | $60,291 | $277,433 |
| GLENN THIBAULT md | Doctor | FT | $200,341 | $47,901 | $248,242 |
| THOMAS HANNA md | Doctor | FT | $202,600 | $26,776 | $229,376 |
| Melissa Noel Dds | Dental Director | FT | $192,054 | $31,238 | $223,292 |
| SCOTT VAN GORDER md | Doctor | FT | $204,948 | $13,083 | $218,031 |
| DAVID BARBER md | Doctor | FT | $171,126 | $26,203 | $197,329 |
| MARIE DESRAVINE md | Doctor | FT | $186,453 | $10,576 | $197,029 |
| Daniel Dey | CEO | FT | $120,192 | $1,562 | $121,754 |
| Karen Paterniti | CFO | FT | $89,443 | $20,063 | $109,506 |
| Name | Title |
|---|---|
| Michael Backus | president |
| Patty Kohr | vice president |
| Felicity Anee Hallinan | Board Member |
| Judith Catella | Board Member |
| Kathy Mcleod | Board Member |
| Pam Caraccioli | Board Member |
| Robert Trainham | bOARD MEMBER |
| Roseann Parsons | bOARD MEMBER |
| Stan Long | Board Member |
| Timothy Mcclusky | bOARD MEMBER |
| jonathon ferguson | bOARD MEMBER |
| ken sherman | bOARD MEMBER |
| lauren seitler | bOARD MEMBER |
| Don Miller | outgoing bOARD MEMBER |
| Melissa Dragicevich | outgoing BOARD MEMBER |
| Traci Mintonye | outgoing BOARD MEMBER |
| slade munter | outgoing boarD MEMBER |
| Beth Halinan | secretary |
| Steven Gaffney | trEASURER |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $441,532 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $441,532 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,278,073 |
| Other Expenses | $5,694,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,395,610 | $1,969,341 | - | $10,364,951 |
| Other Employee Benefits | $1,011,361 | $237,233 | - | $1,248,594 |
| Payroll Taxes | $701,707 | $164,598 | - | $866,305 |
| All Other Expenses | $695,477 | $97,177 | - | $792,654 |
| Current Officers, Directors, Trustees, and Key Employees | $592,908 | $139,077 | - | $731,985 |
| Depreciation Depletion | $475,638 | $85,589 | - | $561,227 |
| Occupancy | $402,030 | $72,994 | - | $475,024 |
| Office Expenses | $316,707 | $139,194 | - | $455,901 |
| Other Expenses | $291,617 | $52,475 | - | $344,092 |
| Fees for Services Management | $202,953 | - | - | $202,953 |
| Fees for Services Other | - | $170,488 | - | $170,488 |
| Insurance | $88,564 | $15,937 | - | $104,501 |
| Interest | $68,938 | $12,405 | - | $81,343 |
| Fees for Services Legal | - | $68,868 | - | $68,868 |
| Pension Plan Contributions | $53,653 | $12,585 | - | $66,238 |
| Travel | $17,374 | $4,076 | - | $21,450 |
| Fees for Services Accounting | - | $18,145 | - | $18,145 |
| Conferences and Meetings | $13,004 | $3,050 | - | $16,054 |
| Total Functional Expenses | $15,696,604 | $3,276,113 | $0 | $18,972,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,972,717 |
| Expenses per Audited Statements | $18,736,908 |
| Total Expenses per Audited Statements | $18,736,908 |
| Expenses Not Reported on Financial Statements | $235,809 |
| Other Expense Adjustments | $235,809 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $42,029 |
“The 990 was reviewed by the ceo, cfo, finance committee and the board of directors prior to being filed. The document was made available to all members by the cfo prior to the november 2016 finance committee and the board of directors.”
“the organization regularly and consistently monitors and enforces compliance of the policy through the quality committee. After the annual review of the conflict of interest policy by the quality committee, officers, directors, board members, and key employees are required to sign off. New staff and board members are required to read and sign off that they understand the policy.”
“The compensation for the ceo is determined by the board of directors, using healthcare industry standards, and is reflected contractually. The board then votes to approve the ceo's compensation.”
“the governing documents, conflict of interest policy and financial statements are made available to the public upon request only.”
“The organization is licensed under Article 28 of New York State Public Health Law. However, subsection 10 of Article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule H in the current year form 990, as they do not meet the definition.”
“the process has not changed from the previous year.”
“The Center has no unrecognized tax benefits at December 31, 2015. The Center's Federal and state income tax returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Center recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”
“Provision for Bad Debt -235,809.”
“Provision for Bad Debt 235,809.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1202389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1317588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3039354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2247061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide the community with quality healthcare services and promote wellness of the community |
| IRS990/AllOtherContributionsAmt | 0 | 115904 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 695477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 792654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN PATERNITI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152986569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 DELANO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PULASKI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13142 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 901416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 902696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 592908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 731985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2948377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1303 |
| IRS990/CYOtherExpensesAmt | 0 | 5694644 |
| IRS990/CYOtherRevenueAmt | 0 | 191588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16694556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 863107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13278073 |
| IRS990/CYTotalExpensesAmt | 0 | 18972717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19835824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 475638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 561227 |
| IRS990/Desc | 0 | Provide health care in an underserved rural area of upstate NY, regardless of the ability of the patient to pay for their care. The centers had 117,920 visits in 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12445216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68868 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 202953 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 202953 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH HALINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELICITY ANEE HALLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | jonathon ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH CATELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ken sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | lauren seitler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA DRAGICEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM CARACCIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTY KOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT TRAINHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSEANN PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | slade munter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIMOTHY MCCLUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACI MINTONYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL DEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN PATERNITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA NOEL DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICK CARGUELLO md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID BARBER md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GLENN THIBAULT md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARIE DESRAVINE md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT VAN GORDER md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THOMAS HANNA md |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 89443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 197054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 247950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 244459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 186453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 214759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 202600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | outgoing bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | outgoing BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | outgoing boarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | trEASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | outgoing BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | cfo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2832473 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19835824 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 135785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68938 |
| IRS990/InterestGrp/TotalAmt | 0 | 81343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3887691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3323019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2866589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6754280 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | It is the mission of the northern Oswego county health services, Inc. to provide the community with quality healthcare services and promote the wellness of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1937087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1876483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5618677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6481784 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 135785 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 441532 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 475024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 455901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1011361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1248594 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmaceuticals |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED VACCINES |
| IRS990/OtherExpensesGrp/Desc | 2 | medical supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1540791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 386740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 291617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1540791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 399621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | insurance refunds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55767 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 55803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1969341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8395610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10364951 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 164598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 701707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 866305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66238 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144908 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42147 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.