Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$723,230
No earlier filing loaded for comparison.
Net Assets
-$16,304,408
No earlier filing loaded for comparison.
Liabilities
$17,027,638
No earlier filing loaded for comparison.
Revenue
$5,467,359
No earlier filing loaded for comparison.
Expenses
$9,513,179
No earlier filing loaded for comparison.
Net Income
-$4,045,820
No earlier filing loaded for comparison.
Oneida medical practice, p.c. Is a not-for-profit organization committed to providing medical and other health related services in furtherance of oneida health systems, inc. D/b/a oneida health's charitable purpose.
Oneida medical practice, p.c. Is a not-for-profit organization committed to providing medical and other health related services in furtherance of oneida health systems, inc. D/b/a oneida healthcare center's charitable purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $408,048 | $569,336 | ▲ $161,288 |
| Cash and Non-Interest-Bearing Accounts | $64,166 | $153,894 | ▲ $89,728 |
| Total Assets | $472,214 | $723,230 | ▲ $251,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,730,802 | $17,027,638 | ▲ $4,296,836 |
| Total Liabilities | $12,730,802 | $17,027,638 | ▲ $4,296,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-12,258,588 | $-16,304,408 | ▼ $4,045,820 |
| Total Net Assets Fund Balance | $-12,258,588 | $-16,304,408 | ▼ $4,045,820 |
| Total Liabilities and Net Assets / Fund Balance | $472,214 | $723,230 | ▲ $251,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Gordon | Ent Physician | FT | $564,572 | $43,441 | $608,013 |
| John King | Othropedic Physician | FT | $490,088 | $32,210 | $522,298 |
| David Patalino | Orthropedic Physician | FT | $334,250 | - | $334,250 |
| Islam Hassan | Neurology Physician | FT | $253,468 | $23,227 | $276,695 |
| Jonathan Wigderson | Orthopedic Physician | FT | $176,750 | - | $176,750 |
| Dewey Rowlands | Assistant Secretary | - | - | $97,342 | $97,342 |
| John Milligan | CFO | - | - | $71,883 | $71,883 |
| Paul Sopac | Assistant Secretary | - | - | $35,290 | $35,290 |
| Name | Title |
|---|---|
| Dana Vick Md | President/sole Member |
| Gene Morreale | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,092,267 |
| Other Expenses | $4,420,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,573,307 | $1,025,650 | - | $4,598,957 |
| Fees for Services Other | $2,601,491 | $459,441 | - | $3,060,932 |
| Other Employee Benefits | $429,180 | $64,130 | - | $493,310 |
| Insurance | $249,577 | - | - | $249,577 |
| Depreciation Depletion | $186,511 | - | - | $186,511 |
| Occupancy | $53,763 | $100,085 | - | $153,848 |
| Advertising | $33,839 | $25,877 | - | $59,716 |
| Interest | $57,511 | - | - | $57,511 |
| Fees for Services Legal | - | $52,392 | - | $52,392 |
| Other Expenses | $28,595 | $6,913 | - | $35,508 |
| All Other Expenses | $26,324 | $4,742 | - | $31,066 |
| Office Expenses | $1,252 | $11,574 | - | $12,826 |
| Travel | $4,026 | $6,920 | - | $10,946 |
| Conferences and Meetings | $6,795 | $4,012 | - | $10,807 |
| Total Functional Expenses | $7,626,163 | $1,887,016 | $0 | $9,513,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Oneida medical practice, p.c. Adopted the provisions of the new york state non profit revitalization act.”
“Dana j. Vick is the sole member for the corporation.”
“The approval of the hospital(oneida health systems) is required to elect or appoint one or more members of the governing body.”
“All governance decisions are subject to the approval of the hospital(oneida health systems).”
“The form 990 is detail reviewed by the officers of the corporation and is provided to the board of directors for their review prior to filing the form 990.”
“Oneida medical practice, pc 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.”
“Oneida health systems including oneida medical practice, pc 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 of oneida health systems 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 medical practice, pc.”
“Oneida medical pratice, p.c. Will make its governing documents available to the public upon request and pursuant to internal revenue service guidelines.”
“Collection agency fees: program service expenses 0. Management and general expenses 60,447. Fundraising expenses 0. Total expenses 60,447. Professional fees: program service expenses 2,506,466. Management and general expenses 382,366. Fundraising expenses 0. Total expenses 2,888,832. Contracted employees: program service expenses 95,025. Management and general expenses 16,628. Fundraising expenses 0. Total expenses 111,653.”
“The process has not changed from the prior year.”
“Oneida healthcare center (ohc) 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, 2014, and 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 2011 through 2014.”
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 | 12730802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17027638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 408048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 569336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ONEIDA MEDICAL PRACTICE, P.C. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROVIDING MEDICAL AND OTHER HEALTH RELATED SERVICES IN FURTHERANCE OF ONEIDA HEALTH SYSTEMS, INC. D/B/A ONEIDA HEALTHCARE CENTER'S CHARITABLE PURPOSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25877 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MILLIGAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153636000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEIDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13421 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10807 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25293 |
| IRS990/CYOtherExpensesAmt | 0 | 4420912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5430306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4045820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5092267 |
| IRS990/CYTotalExpensesAmt | 0 | 9513179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5467359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186511 |
| IRS990/Desc | 0 | ONEIDA ANESTHESIA PROVIDES PREOPERATIVE EVALUATION, CONSULTATION WITH THE SURGICAL TEAM, CREATION OF A PLAN FOR THE ANESTHESIA, AIRWAY MANAGEMENT, INTRAOPERATIVE LIFE SUPPORT AND PROVISION OF PAIN CONTROL, INTRAOPERATIVE DIAGNOSTIC STABILIZATION, AND PROPER POST-OPERATIVE MANAGEMENT OF PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2661611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52392 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 459441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2601491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3060932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/OtherCompensationAmt | 0 | 32349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 42021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA VICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE MORREALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEWEY ROWLANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SOPAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PATALINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ISLAM HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN WIGDERSON |
| 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 | 565992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 507122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 334250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 253719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 176750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 248888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 381943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 93660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 34123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 65661 |
| 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/TitleTxt | 0 | PRESIDENT/SOLE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ENT PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OTHROPEDIC PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ORTHROPEDIC PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NEUROLOGY PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ORTHOPEDIC PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 11760 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5467359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 249577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 249577 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57511 |
| IRS990/InterestGrp/TotalAmt | 0 | 57511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ONEIDA MEDICAL PRACTICE, P.C. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROVIDING MEDICAL AND OTHER HEALTH RELATED SERVICES IN FURTHERANCE OF ONEIDA HEALTH SYSTEMS, INC. D/B/A ONEIDA HEALTHCARE CENTER'S CHARITABLE PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12258588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16304408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 429180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 493310 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, PERMITS & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1025650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3573307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4598957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GENE MORREALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONEIDA ANESTHESIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENT SPECIALISTS OF ONE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ONEIDA ORTHOPEDIC SPEC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEUROLOGY SPECIALISTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | QUICK CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2398349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1451230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1104026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 283179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 193522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2398349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1451230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1104026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 283179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 193522 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONEIDA ORTHROPEDIC SPECIALISTS PROVIDE COMPREHENSIVE MUSCULOSKELETAL CARE FOR PATIENTS OF ALL AGES USING BOTH SURGICAL AND NONSURGICAL MEANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2444196 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1104026 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENT SPECIALISTS OF ONEIDA ARE DEDICATED TO THE DIANOSIS AND TREATMENT OF CONDITIONS THAT AFFECT THE FUNCTIONING OF THE EARS, NOSE AND THROAT OF PATIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1739689 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1451230 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEUROLOGY SPECIALISTS OF ONEIDA PROVIDES COMPREHENSIVE NEUROLOGY CONSULTATION, DIAGNOSIS, AND TREATMENT SERVICES FOR ADULT AND GERIATRIC PATIENTS USING CUTTING-EDGE TECHNOLOGIES TO PROVIDE THE BEST POSSIBLE CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | QUICK CARE IS AN AFTER-HOURS WALK-IN SOLUTION FOR (NON-EMERGENCY) MEDICAL CARE. LABORATORY AND X-RAY SERVICES ARE AVAILABLE ON-SITE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 513888 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 266779 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 283179 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 193522 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7927 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 5333705 |
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| IRS990/PYTotalExpensesAmt | 0 | 8381703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5366832 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4045820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2398349 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ONEIDA HEALTHCARE CENTER (OHC) 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, 2014, AND 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 2011 THROUGH 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 490088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 334250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 253468 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 24843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 7800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 14673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 19228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 15176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 15176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 17676 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 16476 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 1420 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 7034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 251 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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