Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-1147857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$3,128,257
Up $1,151,898 (+58%) from 2017
Net Assets
Down-$36,029,262
Down $6,890,301 (-24%) from 2017
Liabilities
Up$39,157,519
Up $8,042,199 (+26%) from 2017
Revenue
Up$8,673,875
Up $2,325,786 (+37%) from 2017
Expenses
Up$15,564,176
Up $4,394,073 (+39%) from 2017
Net Income
Down-$6,890,301
Down $2,068,287 (-43%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,547,421 | $2,351,897 | ▲ $804,476 |
| Accounts Receivable | $428,938 | $776,360 | ▲ $347,422 |
| Total Assets | $1,976,359 | $3,128,257 | ▲ $1,151,898 |
| Liabilities | |||
| Other Liabilities | $31,115,320 | $39,157,519 | ▲ $8,042,199 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $31,115,320 | $39,157,519 | ▲ $8,042,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-29,138,961 | $-36,029,262 | ▼ $6,890,301 |
| Total Net Assets Fund Balance | $-29,138,961 | $-36,029,262 | ▼ $6,890,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,976,359 | $3,128,257 | ▲ $1,151,898 |
| Name | Title |
|---|---|
| Ofrona Reid Md | Sole Member/president |
| Gene Morreale | CEO/secretary |
| Jeremiah Sweet | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,564,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $6,963,367 | $2,043,936 | - | $9,007,303 |
| Fees for Services Other | $3,432,381 | $288,629 | - | $3,721,010 |
| Insurance | $348,755 | - | - | $348,755 |
| Depreciation Depletion | $168,504 | - | - | $168,504 |
| Office Expenses | $58,156 | $73,916 | - | $132,072 |
| Occupancy | $70,644 | $52,898 | - | $123,542 |
| Other Expenses | $63,180 | $53,221 | - | $116,401 |
| Fees for Services Legal | - | $63,804 | - | $63,804 |
| Advertising | $16,058 | $43,818 | - | $59,876 |
| All Other Expenses | $32,667 | $1,396 | - | $34,063 |
| Fees for Services Accounting | - | $23,938 | - | $23,938 |
| Travel | $3,281 | $5,842 | - | $9,123 |
| Conferences and Meetings | $149 | $4,080 | - | $4,229 |
| Total Functional Expenses | $12,330,980 | $3,233,196 | $0 | $15,564,176 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $39,157,519 |
“Ofrona reid, md 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 reviewed in detail by the officers of the corporation and is provided to the full board of directors for their review, prior to filing the form.”
“Oneida medical practice, pc requires all directors and key employees to disclose annually, any interests that could give rise to conflicts. The conflict of interest statements are summarized and reviewed by management, the council and the full board of trustees to identify potential conflicts of interest. 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 compensation 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, key employees and physicians, the ceo of oneida health systems utilizes compensation comparability data from yafee and company, iroquois healthcare association and mgma, along with the 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 practice, p.c. Will make its governing documents available to the public upon request and pursuant to internal revenue service guidelines.”
“Tri-valley family medicine - canastota and vernon locations quick care - camden location oneida health vascular care - oneida location open for services 2018 oneida health podiatry care - oneida location open for services 2018”
“Collection agency fees: program service expenses 0. Management and general expenses 57,413. Fundraising expenses 0. Total expenses 57,413. Professional fees: program service expenses 3,378,078. Management and general expenses 230,120. Fundraising expenses 0. Total expenses 3,608,198. Contracted employees: program service expenses 54,303. Management and general expenses 1,096. Fundraising expenses 0. Total expenses 55,399.”
“Prior year amounts have been reclassified to more clearly reflect the nature of the transactions. Line 25 includes $31,115,320 and $39,157,519, for 2017 and 2018, respectively, of related party payables which have been eliminated in consolidation for financial statement purposes.”
“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, 2018, and 2017, 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 2015 through 2018.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 428938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 776360 |
| 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'S CHARITABLE PURPOSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43818 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMIAH SWEET 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 | 1547421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2351897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 15564176 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8528366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6890301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 15564176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8673875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168504 |
| 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 | 3486079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63804 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63804 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2043936 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6963367 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9007303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3432381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3721010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 100747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OFRONA REID MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE MORREALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMIAH SWEET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 373258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 506090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 190957 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SOLE MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/SECRETARY |
| 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 | 145509 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8673875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 348755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 348755 |
| 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 | -29138961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -36029262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED/CONTRACTED SE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 519842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 573928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1093770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 523319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31115320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39157519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEREMIAH SWEET |
| 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 ANESTHESIDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENT SPECIALISTS OF ONE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | QUICK CARE - ONEIDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRI-VALLEY - CANASTOTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRI-VALLEY - VERNON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2210595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1745706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1398668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 801504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 768478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2210595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1745706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1398668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 801504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 768478 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENT SPECIALISTS OF ONEIDA ARE DEDICATED TO THE DIAGNOSIS AND TREATMENT OF CONDITIONS THAT AFFECT THE FUNCTIONING OF THE EARS, NOSE AND THROATS OF PATIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2301039 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1745706 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONEIDA ORTHOPEDIC SPECIALISTS PROVIDE COMPREHENSIVE MUSCULOSKELETAL CARE FOR PATIENTS OF ALL AGES USING BOTH SURGICAL AND NONSURGICAL MEANS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1477041 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 757523 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRI-VALLEY FAMILY MEDICINE CANASTOTA AND VERNON LOCATIONS PROVIDE HIGH QUALITY, COMPREHENSIVE PRIMARY CARE FOR ALL AGES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | QUICK CARE ONEIDA AND CAMDEN LOCATIONS ARE 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/Desc | 2 | ONEIDA HEALTH NEUROLOGY CARE 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 | 3 | ONEIDA HEALTH PODIATRY CARE IS FOR SURGICAL AND NON-SURGICAL TREATMENTS FOR ALL FOOT RELATED CONDITIONS, SPECIALIZING IN THE MANAGEMENT OF WOUND CARE, DIABETIC FOOT INFECTION AND LIMB SALVAGE. ONEIDA HEALTH VASCULAR CARE IS FOR THE SURGICAL AND NON-SURGICAL TREATMENT OF CONDITIONS RELATED TO THE VEINS AND ARTERIES IN ALL PARTS OF THE BODY, EXCEPT HEART AND BRAIN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2363856 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1566403 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 606513 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 530049 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1569982 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1616757 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 343575 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 284228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11170103 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6308885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4822014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 11170103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6348089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6890301 |
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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, 2018, AND 2017, 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 2015 THROUGH 2018. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | OFRONA REID MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GENE MORREALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JEREMIAH SWEET |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN GENE MORREALE'S 2018 COMPENSATION WAS THE FOLLOWING: $ 60,658.77 OF WHICH $ 51,514.00 WAS AWARDED IN 2015. $ 66,160.00 WHICH WAS AWARDED IN 2018 BUT WILL NOT BE PAID UNTIL 2021. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE J: |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRI-VALLEY FAMILY MEDICINE - CANASTOTA AND VERNON LOCATIONS QUICK CARE - CAMDEN LOCATION ONEIDA HEALTH VASCULAR CARE - ONEIDA LOCATION OPEN FOR SERVICES 2018 ONEIDA HEALTH PODIATRY CARE - ONEIDA LOCATION OPEN FOR SERVICES 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFRONA REID, MD IS THE SOLE MEMBER FOR THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | ALL GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE HOSPITAL (ONEIDA HEALTH SYSTEMS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED IN DETAIL BY THE OFFICERS OF THE CORPORATION AND IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW, PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ONEIDA MEDICAL PRACTICE, PC REQUIRES ALL DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY, ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED AND REVIEWED BY MANAGEMENT, THE COUNCIL AND THE FULL BOARD OF TRUSTEES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. 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 | 6 | ONEIDA HEALTH SYSTEMS INCLUDING ONEIDA MEDICAL PRACTICE, PC, HAS AN EXECUTIVE COMPENSATION 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, KEY EMPLOYEES AND PHYSICIANS, THE CEO OF ONEIDA HEALTH SYSTEMS UTILIZES COMPENSATION COMPARABILITY DATA FROM YAFEE AND COMPANY, IROQUOIS HEALTHCARE ASSOCIATION AND MGMA, ALONG WITH THE 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 | 7 | ONEIDA MEDICAL PRACTICE, P.C. WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PURSUANT TO INTERNAL REVENUE SERVICE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COLLECTION AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,413. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,378,078. MANAGEMENT AND GENERAL EXPENSES 230,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,608,198. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 54,303. MANAGEMENT AND GENERAL EXPENSES 1,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR YEAR AMOUNTS HAVE BEEN RECLASSIFIED TO MORE CLEARLY REFLECT THE NATURE OF THE TRANSACTIONS. LINE 25 INCLUDES $31,115,320 AND $39,157,519, FOR 2017 AND 2018, RESPECTIVELY, OF RELATED PARTY PAYABLES WHICH HAVE BEEN ELIMINATED IN CONSOLIDATION FOR FINANCIAL STATEMENT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART X, LINES 17 AND 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 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/USAddress/ZIPCd | 0 | 13421 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 461695760 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C) (3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (C) (3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTH SERVICES (HOSPITAL) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MEDICAL OFFICE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.