Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
23.43x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$1,084,174
Up $414,205 (+62%) from 2015
Net Assets
Down-$24,316,947
Down $4,408,630 (-22%) from 2015
Liabilities
Up$25,401,121
Up $4,822,835 (+23%) from 2015
Revenue And Expenses
Revenue
Down$5,370,596
Down $849,340 (-14%) from 2015
Expenses
Down$9,779,226
Down $44,618 (-0.5%) from 2015
Net Income
Down-$4,408,630
Down $804,722 (-22%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,370,596
Mission and Program Overview
Mission
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's charitable purpose.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $95,855 | $656,169 | ▲ $560,314 |
| Accounts Receivable | $574,114 | $428,005 | ▼ $146,109 |
| Total Assets | $669,969 | $1,084,174 | ▲ $414,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,578,286 | $25,401,121 | ▲ $4,822,835 |
| Total Liabilities | $20,578,286 | $25,401,121 | ▲ $4,822,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-19,908,317 | $-24,316,947 | ▼ $4,408,630 |
| Total Net Assets Fund Balance | $-19,908,317 | $-24,316,947 | ▼ $4,408,630 |
| Total Liabilities and Net Assets / Fund Balance | $669,969 | $1,084,174 | ▲ $414,205 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dana Vick Md | President/sole Member |
| John Milligan | CFO |
| Gene Morreale | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,092
- Program Service Revenue
- $5,355,504
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-4,408,630
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,779,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $4,249,505 | $1,244,853 | - | $5,494,358 |
| Fees for Services Other | $2,621,261 | $522,923 | - | $3,144,184 |
| Insurance | $211,578 | - | - | $211,578 |
| Depreciation Depletion | $178,405 | - | - | $178,405 |
| Occupancy | $43,982 | $76,663 | - | $120,645 |
| Fees for Services Legal | - | $62,679 | - | $62,679 |
| Office Expenses | $2,456 | $58,301 | - | $60,757 |
| Other Expenses | $20,038 | $39,783 | - | $59,821 |
| Advertising | $137 | $31,129 | - | $31,266 |
| Fees for Services Accounting | - | $21,129 | - | $21,129 |
| All Other Expenses | $6,237 | $516 | - | $6,753 |
| Conferences and Meetings | - | $3,982 | - | $3,982 |
| Travel | - | $3,386 | - | $3,386 |
| Total Functional Expenses | $7,627,053 | $2,152,173 | $0 | $9,779,226 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Dana j. Vick is the sole member for the corporation.”
Form 990, Part VI, Section A, Line 7A
“The approval of the hospital(oneida health systems) is required to elect or appoint one or more members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“All governance decisions are subject to the approval of the hospital(oneida health systems).”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“Oneida medical pratice, p.c. 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 Medical Practice Pc
- EIN
- 26-1147857
- Phone
- 3153636000
- Address
- 321 GENESEE STREET, ONEIDA, NY 13421
Signing Officer
- Name
- Gene Morreale
- Title
- CEO
- Phone
- 3153636000
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gene Morreale
- Formed
- 2007
- Legal Domicile
- Ny
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Fust Charles Chambers Llp
- Address
- 5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
- Preparer
- Deborah Stuck
- Phone
- 3154463600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Collection agency fees: program service expenses 0. Management and general expenses 44,644. Fundraising expenses 0. Total expenses 44,644. Professional fees: program service expenses 2,547,603. Management and general expenses 476,993. Fundraising expenses 0. Total expenses 3,024,596. Contracted employees: program service expenses 73,658. Management and general expenses 1,286. Fundraising expenses 0. Total expenses 74,944.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“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, 2016, and 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 2013 through 2016.”
Raw XML AppendixShowing 400 of 497 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25401121 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428005 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6237 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178405 |
| 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21129 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62679 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1244853 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4249505 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5494358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 522923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2621261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3144184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA VICK MD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| 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 | 15092 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| 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. |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76835 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 4 | QUICK CARE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 315471 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 329738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 315471 |
| 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 | 1676318 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 923237 |
| 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 | 2235056 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1528584 |
| 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 A WALK-IN SOLUTION FOCUSED ON THE DELIVERY OF AMBULATORY CARE IN A DEDICATED MEDICAL FACILITY OUTSIDE OF A TRADITIONAL EMERGENCY ROOM. IT PRIMARILY TREATS INJURIES OR ILLNESSES REQUIRING IMMEDIATE CARE, BUT NOT SERIOUS ENOUGH TO REQUIRE AN ER VISIT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 542756 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 392917 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 329738 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 315471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| 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, 2016, AND 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 2013 THROUGH 2016. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GENE MORREALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JOHN MILLIGAN |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN GENE MORREALE 2016 COMPENSATION WAS THE FOLLOWING: A. $37,261 IN COLUMN B(III) OF WHICH $35,360 WAS AWARDED IN 2013 B. $44,718 IN COLUMN C, WHICH WAS AWARDED IN 2016 BUT WILL NOT BE PAID UNTIL 2020 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE J |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANA J. VICK IS THE SOLE MEMBER FOR THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE APPROVAL OF THE HOSPITAL(ONEIDA HEALTH SYSTEMS) IS REQUIRED TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE HOSPITAL(ONEIDA HEALTH SYSTEMS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ONEIDA MEDICAL PRATICE, P.C. WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PURSUANT TO INTERNAL REVENUE SERVICE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COLLECTION AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,644. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,547,603. MANAGEMENT AND GENERAL EXPENSES 476,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,024,596. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 73,658. MANAGEMENT AND GENERAL EXPENSES 1,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,944. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GENESEE PHYSICIAN PRACTICE PLLC |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | ANESTHESIA PHYSICIAN PRACTICE THAT PROVIDES SERVICES TO ONEIDA HEALTHCARE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ONEIDA MEDICAL SERVICES PLLC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ONEIDA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 13421 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,084,174
- Liabilities
- $25,401,121
- Net assets
- -$24,316,947
- Revenue
- $5,370,596
- Expenses
- $9,779,226
- Net income
- -$4,408,630