Oneida Medical Practice P C

“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 63,759. Fundraising expenses 0. Total expenses 63,759. Professional fees: program service expenses 2,596,115. Management and general expenses 409,872. Fundraising expenses 0. Total expenses 3,005,987. Contracted employees: program service expenses 70,521. Management and general expenses 227. Fundraising expenses 0. Total expenses 70,748. Management fee: program service expenses 4,327,622. Management and general expenses 1,144,141. Fundraising expenses 0. Total expenses 5,471,763.”

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