Civic Intelligence

Oneida Medical Practice P C

990 • Fiscal year 2023 • EIN 26-1147857

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

63.19x

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

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

5.69x

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

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$490,479

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,399,308

Down $1,522,805 (-52%) from 2022

Net Assets

Down

-$87,020,620

Down $11,734,520 (-16%) from 2022

Liabilities

Up

$88,419,928

Up $10,211,715 (+13%) from 2022

Revenue

Up

$15,543,095

Up $14,056 (+0.1%) from 2022

Expenses

Up

$27,277,615

Up $695,205 (+2.6%) from 2022

Net Income

Down

-$11,734,520

Down $681,149 (-6.2%) from 2022

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

2023

Assets$1,399,308
Liabilities$88,419,928
Net Assets-$87,020,620

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

2023

Revenue$15,543,095
Expenses$27,277,615
Net Income-$11,734,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$15,543,095
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,099,441$945,508▼ $153,933
Cash and Non-Interest-Bearing Accounts$1,822,672$453,800▼ $1,368,872
Total Assets$2,922,113$1,399,308▼ $1,522,805
Liabilities
Other Liabilities$78,208,213$88,419,928▲ $10,211,715
Total Liabilities$78,208,213$88,419,928▲ $10,211,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,286,100$-87,020,620▼ $11,734,520
Total Net Assets Fund Balance$-75,286,100$-87,020,620▼ $11,734,520
Total Liabilities and Net Assets / Fund Balance$2,922,113$1,399,308▼ $1,522,805
Compensation and Service Providers

Employees

NameTitleOtherTotal
Felissa Koernig - Joined 91823CEO/secretary$131,539$131,539

Board Members and Trustees

NameTitle
Harry Capone MdSole Member/president
Jonathan Schiller - Resigned 53123CEO/secretary
Jeremiah Sweet - CEO 6123-91723CFO/interim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,276,405
Investment Income
$0
Other Revenue
$266,690
Change in Net Assets
$-11,734,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,277,615
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$14,417,226$3,503,255-$17,920,481
Fees for Services Other$3,921,658$149,479-$4,071,137
Insurance$519,060$72,579-$591,639
All Other Expenses$75,011$232,230-$307,241
Depreciation Depletion$225,258--$225,258
Occupancy$131,611$1,977-$133,588
Office Expenses$4,578$124,443-$129,021
Fees for Services Accounting-$101,821-$101,821
Advertising$19,008$45,248-$64,256
Other Expenses$58,329$0-$58,329
Fees for Services Legal-$52,351-$52,351
Travel$1,384$3,079-$4,463
Conferences and Meetings$190$3,878-$4,068
Total Functional Expenses$22,019,870$5,257,745$0$27,277,615
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$88,419,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Harry capone, md is the president/sole shareholder for omp in 2023.

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 distributed and reviewed in detail by the officers of the corporation and the board of directors of the hospital (oneida health systems), prior to filing the form.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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 pearl meyer & partners 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 pearl meyer & partners, 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.

Form 990, Part VI, Section C, Line 19

Oneida medical practice, 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
2024-11-12
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
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Collection agency fees: program service expenses 0. Management and general expenses 33,854. Fundraising expenses 0. Total expenses 33,854. Professional fees: program service expenses 3,861,258. Management and general expenses 114,413. Fundraising expenses 0. Total expenses 3,975,671. Contracted employees: program service expenses 60,400. Management and general expenses 1,212. Fundraising expenses 0. Total expenses 61,612.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Oneida health (oh) 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. Oh is subject to federal income taxes on unrelated business income under section 511 of the internal revenue code. As of december 31, 2023, and 2022, oh 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 2020 through 2023.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENT 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/ProgSrvcAccomActyOtherGrp/Desc1ONEIDA ORTHOPEDIC SPECIALISTS PROVIDE COMPREHENSIVE MUSCULOSKELETAL CARE FOR PATIENTS OF ALL AGES USING BOTH SURGICAL AND NONSURGICAL MEANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRI-VALLEY FAMILY MEDICINE VERNON LOCATION PROVIDES HIGH QUALITY, COMPREHENSIVE PRIMARY CARE FOR ALL AGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3QUICK 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. ONEIDA HEALTH FAMILY CARE IS ALSO RUN IN CONJUNCTION WITH QUICK CARE CAMDEN AND PROVIDES COMPREHENSIVE MEDICAL CARE AND PREVENTATIVE MEDICINE THROUGH ALL STAGES OF LIFE. CHRONIC DISEASE MANAGEMENT, ROUTINE PHYSICALS, IMMUNIZATION AND SCREENING TESTS ARE ALL PART OF THE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ONEIDA 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. ONEIDA HEALTH PULMONARY SPECIALISTS SPECIALIZE IN DIAGNOSING, TREATING AND MANAGING CHRONIC BREATHING PROBLEMS AND COMPLEX ILLNESSES OF THE LUNGS, IN ADDITION TO SLEEP MEDICINE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5THE ONEIDA HEALTH BREAST CARE CENTER IS A BREAST CARE PRACTICE THAT PROVIDES THE DIAGNOSIS AND TREATMENT FOR THE COMPLETE SPECTRUM OF BREAST CONDITIONS, FROM BENIGN BREAST DISEASE TO BREAST CANCER. SCREENINGS, GENETIC TESTING AND COUNSELING ARE AVAILABLE AS WELL AS BIOPSIES OR SURGERY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ONEIDA 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 WOUND CARE AND HYPERBARIC MEDICINE CENTER IS A COMPREHENSIVE WOUND HEALING CENTER, SPECIALIZING IN THE TREATMENT OF ALL TYPES OF NON-HEALING AND DIFFICULT-TO-HEAL WOUNDS SUCH AS ULCERS, SKIN DAMAGED BY RADIATION TREATMENT AND INJURIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7ONEIDA 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. ONEIDA HEALTH COVID CENTER WAS PUT IN PLACE TO ENABLE THE COMMUNITY TO GET PRE-PROCEDURE COVID TESTING DONE IN A FAST AND EFFICIENT WAY. THIS CLOSED IN NOVEMBER 2022, BUT THERE WAS SOME RESIDUAL INCOME IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02309779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12242846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21881714
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32506248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41525020
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5405970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6762346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7100279
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088419928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONEIDA HEALTH (OH) 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. OH IS SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2023, AND 2022, OH 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 2020 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt088419928
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1325231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2238554
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214569
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY CAPONE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEREMIAH SWEET - CEO 6123-91723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JONATHAN SCHILLER - RESIGNED 53123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SOLE MEMBER/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/INTERIM CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1370978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2265231
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY CAPONE, MD IS THE PRESIDENT/SOLE SHAREHOLDER FOR OMP IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE APPROVAL OF THE HOSPITAL (ONEIDA HEALTH SYSTEMS) IS REQUIRED TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE HOSPITAL (ONEIDA HEALTH SYSTEMS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED AND REVIEWED IN DETAIL BY THE OFFICERS OF THE CORPORATION AND THE BOARD OF DIRECTORS OF THE HOSPITAL (ONEIDA HEALTH SYSTEMS), PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONEIDA 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/ExplanationTxt5ONEIDA 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 PEARL MEYER & PARTNERS 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 PEARL MEYER & PARTNERS, 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/ExplanationTxt6ONEIDA MEDICAL PRACTICE, P.C. WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PURSUANT TO INTERNAL REVENUE SERVICE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,854. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,861,258. MANAGEMENT AND GENERAL EXPENSES 114,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975,671. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 60,400. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ANESTHESIA PHYSICIAN PRACTICE THAT PROVIDES SERVICES TO ONEIDA HEALTHCARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0321 GENESEE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ONEIDA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ONEIDA HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462495527
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL OFFICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ONEIDA HEALTH VENTURES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONEIDA HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ONEIDA MEDICAL SERVICES PLLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161492011

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