Civic Intelligence

Oneida Medical Practice P C

990 • Fiscal year 2017 • EIN 26-1147857

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

321 Genesee StreetOneida, NY 13421

(315) 363-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

15.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$516,985

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,976,359

Up $892,185 (+82%) from 2016

Net Assets

Down

-$29,138,961

Down $4,822,014 (-20%) from 2016

Liabilities

Up

$31,115,320

Up $5,714,199 (+22%) from 2016

Revenue

Up

$6,348,089

Up $977,493 (+18%) from 2016

Expenses

Up

$11,170,103

Up $1,390,877 (+14%) from 2016

Net Income

Down

-$4,822,014

Down $413,384 (-9.4%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100MAssets 2014: $723,230Liabilities 2014: $17,027,638Net Assets 2014: -$16,304,4082014Assets 2015: $669,969Liabilities 2015: $20,578,286Net Assets 2015: -$19,908,3172015Assets 2016: $1,084,174Liabilities 2016: $25,401,121Net Assets 2016: -$24,316,9472016Assets 2017: $1,976,359Liabilities 2017: $31,115,320Net Assets 2017: -$29,138,9612017Assets 2018: $3,128,257Liabilities 2018: $39,157,519Net Assets 2018: -$36,029,2622018Assets 2019: $2,483,354Liabilities 2019: $47,067,756Net Assets 2019: -$44,584,4022019Assets 2020: $2,268,104Liabilities 2020: $56,727,554Net Assets 2020: -$54,459,4502020Assets 2021: $2,895,096Liabilities 2021: $67,127,825Net Assets 2021: -$64,232,7292021Assets 2022: $2,922,113Liabilities 2022: $78,208,213Net Assets 2022: -$75,286,1002022Assets 2023: $1,399,308Liabilities 2023: $88,419,928Net Assets 2023: -$87,020,6202023Assets 2024: $1,703,420Liabilities 2024: $101,441,032Net Assets 2024: -$99,737,6122024

Highlighted filing

2017

Assets$1,976,359
Liabilities$31,115,320
Net Assets-$29,138,961

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2014: $5,467,359Expenses 2014: $9,513,179Net Income 2014: -$4,045,8202014Revenue 2015: $6,219,936Expenses 2015: $9,823,844Net Income 2015: -$3,603,9082015Revenue 2016: $5,370,596Expenses 2016: $9,779,226Net Income 2016: -$4,408,6302016Revenue 2017: $6,348,089Expenses 2017: $11,170,103Net Income 2017: -$4,822,0142017Revenue 2018: $8,673,875Expenses 2018: $15,564,176Net Income 2018: -$6,890,3012018Revenue 2019: $10,607,460Expenses 2019: $19,162,600Net Income 2019: -$8,555,1402019Revenue 2020: $10,132,158Expenses 2020: $20,007,206Net Income 2020: -$9,875,0482020Revenue 2021: $13,472,867Expenses 2021: $23,246,146Net Income 2021: -$9,773,2792021Revenue 2022: $15,529,039Expenses 2022: $26,582,410Net Income 2022: -$11,053,3712022Revenue 2023: $15,543,095Expenses 2023: $27,277,615Net Income 2023: -$11,734,5202023Revenue 2024: $15,288,432Expenses 2024: $28,005,424Net Income 2024: -$12,716,9922024

Highlighted filing

2017

Revenue$6,348,089
Expenses$11,170,103
Net Income-$4,822,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,348,089
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,169$1,547,421▲ $891,252
Accounts Receivable$428,005$428,938▲ $933
Total Assets$1,084,174$1,976,359▲ $892,185
Liabilities
Accounts Payable and Accrued Expenses$25,401,121$31,115,320▲ $5,714,199
Total Liabilities$25,401,121$31,115,320▲ $5,714,199
Net Assets / Fund Balance
Unrestricted Net Assets$-24,316,947$-29,138,961▼ $4,822,014
Total Net Assets Fund Balance$-24,316,947$-29,138,961▼ $4,822,014
Total Liabilities and Net Assets / Fund Balance$1,084,174$1,976,359▲ $892,185
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeremiah SweetCFO$79,573$79,573
Dana Vick MdPresident/sole Member$79,550$79,550

Board Members and Trustees

NameTitle
Ofrono Reid MdPresident/sole Member
John MilliganCFO
Gene MorrealeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,204
Program Service Revenue
$6,308,885
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,822,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,170,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,601,843$1,407,649-$6,009,492
Fees for Services Other$2,897,521$299,024-$3,196,545
Insurance$239,181--$239,181
Depreciation Depletion$162,765--$162,765
Occupancy$37,527$47,227-$84,754
Other Expenses$56,684$12,023-$68,707
Fees for Services Legal-$56,297-$56,297
Office Expenses$6,448$49,849-$56,297
Advertising$16,238$21,494-$37,732
Fees for Services Accounting-$18,004-$18,004
Travel$5,977$5,146-$11,123
All Other Expenses$5,324$203-$5,527
Conferences and Meetings-$3,331-$3,331
Total Functional Expenses$8,766,218$2,403,885$0$11,170,103
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
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
Yes
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 4

The president of oneida medical practice changed in 2017.

Form 990, Part VI, Section A, Line 6

Ofrona reid, md 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
Jeremiah Sweet
Title
CFO
Phone
3153636000
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Sweet
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 III, Line 2

Podiatry services. See detailed description for part iii line 4

Form 990, Part IX, Line 11G

Collection agency fees: program service expenses 0. Management and general expenses 50,638. Fundraising expenses 0. Total expenses 50,638. Professional fees: program service expenses 2,827,975. Management and general expenses 247,716. Fundraising expenses 0. Total expenses 3,075,691. Contracted employees: program service expenses 69,546. Management and general expenses 670. Fundraising expenses 0. Total expenses 70,216.

Form 990 Part XII Line 2C

The process has not chnaged 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, 2017, and 2016, 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 2014 through 2017.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEUROLOGY 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/Desc1QUICK CARE IS A WALK-IN SOLUTION FOR (NON-EMERGENCY) MEDICAL CARE, WITH NO APPOINTMENT NECESSARY. LABORATORY AND X-RAY SERVICES ARE AVAILABLE ON-SITE AND THE HIGHLY TRAINED QUICK CARE PROFESSIONAL TEAM IS READY TO ASSESS VARIOUS CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PODIATRY IS HERE FOR SURGICAL AND NON-SURGICAL TREATMENTS FOR ALL FOOT RELATED CONDITIONS, SPECIALIZING IN THE MANAGEMENT OF WOUND CARE, DIABETIC FOOT INFECTION, AND LIMB SALVAGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0555101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11099030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26268
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0301168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11080595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09779226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05355504
IRS990/PYRevenuesLessExpensesAmt0-4408630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09779226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05370596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4822014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02394121
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONEIDA 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, 2017, AND 2016, 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 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1378675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt161122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt153759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OFRONO REID MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GENE MORREALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN MILLIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SOLE MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1516985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2227103
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN GENE MORREALE'S 2017 COMPENSATION WAS THE FOLLOWING: A. $41,343.93 OF WHICH $40,000 WAS AWARDED IN 2014 B. $61,680 WHICH WAS AWARDED IN 2017 BUT WILL NOT BE PAID UNTIL 2021
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PODIATRY SERVICES. SEE DETAILED DESCRIPTION FOR PART III LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF ONEIDA MEDICAL PRACTICE CHANGED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFRONA REID, MD IS THE SOLE MEMBER FOR THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE APPROVAL OF THE HOSPITAL(ONEIDA HEALTH SYSTEMS) IS REQUIRED TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE HOSPITAL(ONEIDA HEALTH SYSTEMS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6ONEIDA 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/ExplanationTxt7ONEIDA 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/ExplanationTxt8ONEIDA MEDICAL PRATICE, P.C. WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PURSUANT TO INTERNAL REVENUE SERVICE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COLLECTION AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,638. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,827,975. MANAGEMENT AND GENERAL EXPENSES 247,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,075,691. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 69,546. MANAGEMENT AND GENERAL EXPENSES 670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESS HAS NOT CHNAGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ONEIDA MEDICAL PRACTICE PC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GENESEE PHYSICIAN PRACTICE PLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475429362
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ANESTHESIA PHYSICIAN PRACTICE THAT PROVIDES SERVICES TO ONEIDA HEALTHCARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0321 GENESEE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ONEIDA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd013421
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ONEIDA HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462495527
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL OFFICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ONEIDA HEALTH VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0321 GENESEE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ONEIDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ONEIDA HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONEIDA HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ONEIDA MEDICAL SERVICES PLLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161492011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461695760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SERVICES (HOSPITAL)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDICAL OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 GENESEE STREET

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