Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-3800308 • 501(c)3 • Elmira, NY
Profile
Ams was formed to support the charitable purposes of arnot medical center which include providing physician services designed to improve the quality of health care available to the residents of chemung county, new york and other areas served by the hospital. Furthermore, amss purpose is to participate in activities to promote and improve the overall health of, and to otherwise meet the medical care needs of, the community and to advance, promote, foster and support clinical research. The formation of ams was largely motivated by the goal of an integrated medical service system; namely to encourage the hospital and physicians to work in conjunction with each other to improve access to, and to provide better care for patients in the community. Ams provides nondiscriminatory services to medicare and medicaid recipients and provides financial assistance on a case-by-case basis for patients who earn 300% or less of the federal poverty guidelines for the applicable family size.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$2,422,621
Down $167,450 (-6.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$2,422,621
Down $167,450 (-6.5%) from 2023
Revenue
Up$27,269,856
Up $4,252,624 (+18%) from 2023
Expenses
Up$42,022,380
Up $2,701,422 (+6.9%) from 2023
Net Income
Up-$14,752,524
Up $1,551,202 (+9.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ams was formed to support the charitable purposes of arnot medical center which include providing physician services designed to improve the quality of health care available to the residents of chemung county, new york and other areas served by the hospital. Furthermore, amss purpose is to participate in activities to promote and improve the overall health of, and to otherwise meet the medical care needs of, the community and to advance, promote, foster and support clinical research. The formation of ams was largely motivated by the goal of an integrated medical service system; namely to encourage the hospital and physicians to work in conjunction with each other to improve access to, and to provide better care for patients in the community. Ams provides nondiscriminatory services to medicare and medicaid recipients and provides financial assistance on a case-by-case basis for patients who earn 300% or less of the federal poverty guidelines for the applicable family size.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,590,071 | $2,422,621 | ▼ $167,450 |
| Total Assets | $2,590,071 | $2,422,621 | ▼ $167,450 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,590,071 | $2,422,621 | ▼ $167,450 |
| Total Net Assets Fund Balance | $2,590,071 | $2,422,621 | ▼ $167,450 |
| Total Liabilities and Net Assets / Fund Balance | $2,590,071 | $2,422,621 | ▼ $167,450 |
| Name | Title |
|---|---|
| Bryan Jarvis Md | Physician |
| Gary Valvano Md | Physician |
| Jared Smith Md | Physician |
| Matthew R Brand Md | Physician |
| Vidyasagar Mokureddy Md | Physician |
| Aleksander Rupik Md | Sole Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,022,380 |
| 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 Other | $40,678,717 | - | - | $40,678,717 |
| Insurance | $898,677 | - | - | $898,677 |
| Office Expenses | $273,800 | - | - | $273,800 |
| Travel | $171,186 | - | - | $171,186 |
| Total Functional Expenses | $42,022,380 | $0 | $0 | $42,022,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dr. Aleksander rupik, m.d., arnot health, inc., is the sole member.”
“The approval of the hospital 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.”
“The 990 and accompanying schedules are reviewed by the officers of arnot medical services and the executive committee of the hospitals board prior to filing. The form is provided to each board member prior to filing.”
“Annual disclosure statements are filed by all interested persons, which includes any director, officer or member of a committee with board delegated powers, or key employees. All disclosure statements are reviewed by the audit committee of the board of directors. Interested persons are required to report any additional or new potential conflicts throughout the year. Interested persons are prohibited from participation in voting and decision making in related transactions.”
“Compensation for the president and vice-presidents of the hospital is set pursuant to a policy and compensation philosophy adopted by the board. The board has a compensation committee consisting of outside directors. The compensation committee uses a consultant to advice on compensation for the officers. The compensation consultant collects and reports compensation on similar positions in similar non-profit hospitals from upstate new york. The compensation committee recommends adjustments to the executive committee of the board which reviews the recommendations and approves or disapproves without employees in the room. This action then is reviewed with the entire board also in executive session.”
“Compensation for the president and vice-presidents of the hospital is set pursuant to a policy and compensation philosophy adopted by the board. The board has a compensation committee consisting of outside directors. The compensation committee uses a consultant to advice on compensation for the officers. The compensation consultant collects and reports compensation on similar positions in similar non-profit hospitals from upstate new york and western pennsylvania. The compensation committee recommends adjustments to the executive committee of the board which reviews the recommendations and approves or disapproves without employees in the room. This action then is reviewed with the entire board also in executive session.”
“Upon request the 990 form will be made available to the public and also via guidestar.com. Financial statements are posted to the electronic municipal market access website.”
“No documents available to the public”
“Ams was formed to support the charitable purposes of arnot medical center which include providing physician services designed to improve the quality of health care available to the residents of chemung county, new york and other areas served by the hospital. Furthermore, amss purpose is to participate in activities to promote and improve the overall health of, and to otherwise meet the medical care needs of, the community and to advance, promote, foster and support clinical research. The formation of ams was largely motivated by the goal of an integrated medical service system; namely to encourage the hospital and physicians to work in conjunction with each other to improve access to, and to provide better care for patients in the community. Ams provides nondiscriminatory services to medicare and medicaid recipients and provides financial assistance on a case-by-case basis for patients who earn 300% or less of the federal poverty guidelines for the applicable family size.”
“Provided outpatient care and treatment in many areas of medical practice.”
“Leased employees 29,223,691 0 0 leased employees fica 1,846,199 0 0 professional fees 4,768,945 0 0 medical supplies 2,053,283 0 0 non-medical supplies 76,514 0 0 purchased services 2,341,775 0 0 utilities 63,592 0 0 depreciation 276,105 0 0 building lease 28,613 0 0 total 40,678,717 0 0”
“Advance from arnot ogden medical center 14,585,074”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2590071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2422621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AMS WAS FORMED TO SUPPORT THE CHARITABLE PURPOSES OF ARNOT MEDICAL CENTER WHICH INCLUDE PROVIDING PHYSICIAN SERVICES DESIGNED TO IMPROVE THE QUALITY OF HEALTH CARE AVAILABLE TO THE RESIDENTS OF CHEMUNG COUNTY, NEW YORK AND OTHER AREAS SERVED BY THE HOSPITAL. FURTHERMORE, AMSS PURPOSE IS TO PARTICIPATE IN ACTIVITIES TO PROMOTE AND IMPROVE THE OVERALL HEALTH OF, AND TO OTHERWISE MEET THE MEDICAL CARE NEEDS OF, THE COMMUNITY AND TO ADVANCE, PROMOTE, FOSTER AND SUPPORT CLINICAL RESEARCH. THE FORMATION OF AMS WAS LARGELY MOTIVATED BY THE GOAL OF AN INTEGRATED MEDICAL SERVICE SYSTEM; NAMELY TO ENCOURAGE THE HOSPITAL AND PHYSICIANS TO WORK IN CONJUNCTION WITH EACH OTHER TO IMPROVE ACCESS TO, AND TO PROVIDE BETTER CARE FOR PATIENTS IN THE COMMUNITY. AMS PROVIDES NONDISCRIMINATORY SERVICES TO MEDICARE AND MEDICAID RECIPIENTS AND PROVIDES FINANCIAL ASSISTANCE ON A CASE-BY-CASE BASIS FOR PATIENTS WHO EARN 300% OR LESS OF THE FEDERAL POVERTY GUIDELINES FOR THE APPLICABLE FAMILY SIZE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARNOT MEDICAL SERVICES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072717272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 IVY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMIRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 42022380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27269856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14752524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 42022380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27269856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED OUTPATIENT CARE AND TREATMENT IN MANY AREAS OF MEDICAL PRACTICE INCLUDING, BUT NOT LIMITED TO INTERNAL MEDICINE, GASTROENTEROLOGY, ORTHOPEDICS, CARDIOLOGY, FAMILY MEDICINE, AND NEUROLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41123703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40678717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40678717 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 57000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEKSANDER RUPIK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIDYASAGAR MOKUREDDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW R BRAND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN JARVIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY VALVANO MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 487765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 913330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 875782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 948754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 768705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1036977 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SOLE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27269856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 898677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 898677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AMS WAS FORMED TO SUPPORT THE CHARITABLE PURPOSES OF ARNOT MEDICAL CENTER WHICH INCLUDE PROVIDING PHYSICIAN SERVICES DESIGNED TO IMPROVE THE QUALITY OF HEALTH CARE AVAILABLE TO THE RESIDENTS OF CHEMUNG COUNTY, NEW YORK AND OTHER AREAS SERVED BY THE HOSPITAL. FURTHERMORE, AMSS PURPOSE IS TO PARTICIPATE IN ACTIVITIES TO PROMOTE AND IMPROVE THE OVERALL HEALTH OF, AND TO OTHERWISE MEET THE MEDICAL CARE NEEDS OF, THE COMMUNITY AND TO ADVANCE, PROMOTE, FOSTER AND SUPPORT CLINICAL RESEARCH. THE FORMATION OF AMS WAS LARGELY MOTIVATED BY THE GOAL OF AN INTEGRATED MEDICAL SERVICE SYSTEM; NAMELY TO ENCOURAGE THE HOSPITAL AND PHYSICIANS TO WORK IN CONJUNCTION WITH EACH OTHER TO IMPROVE ACCESS TO, AND TO PROVIDE BETTER CARE FOR PATIENTS IN THE COMMUNITY. AMS PROVIDES NONDISCRIMINATORY SERVICES TO MEDICARE AND MEDICAID RECIPIENTS AND PROVIDES FINANCIAL ASSISTANCE ON A CASE-BY-CASE BASIS FOR PATIENTS WHO EARN 300% OR LESS OF THE FEDERAL POVERTY GUIDELINES FOR THE APPLICABLE FAMILY SIZE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2590071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2422621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2590071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2422621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 273800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 273800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14585074 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALEKSANDER RUPIK MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESS CHARITY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LESS NET BAD DEBTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LESS ALLOWANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60787563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 675202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -328357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -995419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -32869133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60787563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 675202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -328357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -995419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -32869133 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED OUTPATIENT CARE AND TREATMENT IN MANY AREAS OF MEDICAL PRACTICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 898677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 39320958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23017232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16303726 |
| IRS990/PYTotalExpensesAmt | 0 | 39320958 |
| IRS990/PYTotalRevenueAmt | 0 | 23017232 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14752524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27269856 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 487765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 913330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 875782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 948754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 768705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 1036977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 30500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 57000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 53500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 42968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 50524 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 36518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 50546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 49711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 51736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 53355 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALEKSANDER RUPIK MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | VIDYASAGAR MOKUREDDY MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MATTHEW R BRAND MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | BRYAN JARVIS MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JARED SMITH MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | GARY VALVANO MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SOLE MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 518265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 970330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 929282 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 971754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 811673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 5 | 1036977 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMS WAS FORMED TO SUPPORT THE CHARITABLE PURPOSES OF ARNOT MEDICAL CENTER WHICH INCLUDE PROVIDING PHYSICIAN SERVICES DESIGNED TO IMPROVE THE QUALITY OF HEALTH CARE AVAILABLE TO THE RESIDENTS OF CHEMUNG COUNTY, NEW YORK AND OTHER AREAS SERVED BY THE HOSPITAL. FURTHERMORE, AMSS PURPOSE IS TO PARTICIPATE IN ACTIVITIES TO PROMOTE AND IMPROVE THE OVERALL HEALTH OF, AND TO OTHERWISE MEET THE MEDICAL CARE NEEDS OF, THE COMMUNITY AND TO ADVANCE, PROMOTE, FOSTER AND SUPPORT CLINICAL RESEARCH. THE FORMATION OF AMS WAS LARGELY MOTIVATED BY THE GOAL OF AN INTEGRATED MEDICAL SERVICE SYSTEM; NAMELY TO ENCOURAGE THE HOSPITAL AND PHYSICIANS TO WORK IN CONJUNCTION WITH EACH OTHER TO IMPROVE ACCESS TO, AND TO PROVIDE BETTER CARE FOR PATIENTS IN THE COMMUNITY. AMS PROVIDES NONDISCRIMINATORY SERVICES TO MEDICARE AND MEDICAID RECIPIENTS AND PROVIDES FINANCIAL ASSISTANCE ON A CASE-BY-CASE BASIS FOR PATIENTS WHO EARN 300% OR LESS OF THE FEDERAL POVERTY GUIDELINES FOR THE APPLICABLE FAMILY SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED OUTPATIENT CARE AND TREATMENT IN MANY AREAS OF MEDICAL PRACTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DR. ALEKSANDER RUPIK, M.D., ARNOT HEALTH, INC., IS THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE APPROVAL OF THE HOSPITAL IS REQUIRED TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE HOSPITAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE OFFICERS OF ARNOT MEDICAL SERVICES AND THE EXECUTIVE COMMITTEE OF THE HOSPITALS BOARD PRIOR TO FILING. THE FORM IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL DISCLOSURE STATEMENTS ARE FILED BY ALL INTERESTED PERSONS, WHICH INCLUDES ANY DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, OR KEY EMPLOYEES. ALL DISCLOSURE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. INTERESTED PERSONS ARE REQUIRED TO REPORT ANY ADDITIONAL OR NEW POTENTIAL CONFLICTS THROUGHOUT THE YEAR. INTERESTED PERSONS ARE PROHIBITED FROM PARTICIPATION IN VOTING AND DECISION MAKING IN RELATED TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR THE PRESIDENT AND VICE-PRESIDENTS OF THE HOSPITAL IS SET PURSUANT TO A POLICY AND COMPENSATION PHILOSOPHY ADOPTED BY THE BOARD. THE BOARD HAS A COMPENSATION COMMITTEE CONSISTING OF OUTSIDE DIRECTORS. THE COMPENSATION COMMITTEE USES A CONSULTANT TO ADVICE ON COMPENSATION FOR THE OFFICERS. THE COMPENSATION CONSULTANT COLLECTS AND REPORTS COMPENSATION ON SIMILAR POSITIONS IN SIMILAR NON-PROFIT HOSPITALS FROM UPSTATE NEW YORK. THE COMPENSATION COMMITTEE RECOMMENDS ADJUSTMENTS TO THE EXECUTIVE COMMITTEE OF THE BOARD WHICH REVIEWS THE RECOMMENDATIONS AND APPROVES OR DISAPPROVES WITHOUT EMPLOYEES IN THE ROOM. THIS ACTION THEN IS REVIEWED WITH THE ENTIRE BOARD ALSO IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION FOR THE PRESIDENT AND VICE-PRESIDENTS OF THE HOSPITAL IS SET PURSUANT TO A POLICY AND COMPENSATION PHILOSOPHY ADOPTED BY THE BOARD. THE BOARD HAS A COMPENSATION COMMITTEE CONSISTING OF OUTSIDE DIRECTORS. THE COMPENSATION COMMITTEE USES A CONSULTANT TO ADVICE ON COMPENSATION FOR THE OFFICERS. THE COMPENSATION CONSULTANT COLLECTS AND REPORTS COMPENSATION ON SIMILAR POSITIONS IN SIMILAR NON-PROFIT HOSPITALS FROM UPSTATE NEW YORK AND WESTERN PENNSYLVANIA. THE COMPENSATION COMMITTEE RECOMMENDS ADJUSTMENTS TO THE EXECUTIVE COMMITTEE OF THE BOARD WHICH REVIEWS THE RECOMMENDATIONS AND APPROVES OR DISAPPROVES WITHOUT EMPLOYEES IN THE ROOM. THIS ACTION THEN IS REVIEWED WITH THE ENTIRE BOARD ALSO IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UPON REQUEST THE 990 FORM WILL BE MADE AVAILABLE TO THE PUBLIC AND ALSO VIA GUIDESTAR.COM. FINANCIAL STATEMENTS ARE POSTED TO THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LEASED EMPLOYEES 29,223,691 0 0 LEASED EMPLOYEES FICA 1,846,199 0 0 PROFESSIONAL FEES 4,768,945 0 0 MEDICAL SUPPLIES 2,053,283 0 0 NON-MEDICAL SUPPLIES 76,514 0 0 PURCHASED SERVICES 2,341,775 0 0 UTILITIES 63,592 0 0 DEPRECIATION 276,105 0 0 BUILDING LEASE 28,613 0 0 TOTAL 40,678,717 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ADVANCE FROM ARNOT OGDEN MEDICAL CENTER 14,585,074 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2422621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2590071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2422621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42022380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 42022380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2590071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2422621 |
| IRS990/TotalOtherCompensationAmt | 0 | 206968 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 898677 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42022380 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27269856 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2422621 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 5031313 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 171186 |
| IRS990/TravelGrp/TotalAmt | 0 | 171186 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEKSANDER RUPIK MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SOLE MEMBER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARNOT MEDICAL SERVICES PLLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARNO |
| ReturnHeader/Filer/EIN | 0 | 453800308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 IVY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELMIRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 160760591 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAYLES & EVANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 W CHURCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELMIRA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077342271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R ALEXANDER |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T10:03:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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