2022-11-15T16:08:43-06:00 2021-12-31 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 122072974 990 2021-01-01 161540394 O'CONNOR HOSPITAL OCON 6077460326 460 ANDES ROAD DELHI NY 13753 ERIC STEIN PRESIDENT 6077460326 2022-11-15 1 ERIC STEIN XXX-XX-XXXX GENEVA FURLANO P01877392 5184274600 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIC STEIN 460 ANDES ROAD DELHI NY 13753 26016966 0 X WWW.OCONNORHOSP.ORG X 1997 NY O'CONNOR HOSPITAL IS A 23 BED CRITICAL ACCESS HOSPITAL WHICH SERVES THE COMMUNITY IN NEED OF MEDICAL SERVICES WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH SERVICES. 12 12 189 13 1525963 0 4826119 353025 19887114 25297479 278550 24624 335105 341838 25326888 26016966 0 0 0 0 10625459 10530637 0 0 38412 11615790 10882087 22241249 21412724 3085639 4604242 40495677 43191746 10361356 7997137 30134321 35194609 X O'CONNOR HOSPITAL IS A 23 BED CRITICAL ACCESS HOSPITAL WHICH SERVES THE COMMUNITY IN NEED OF MEDICAL SERVICES WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH SERVICES. 0 0 17690919 0 25297479 INPATIENT AND OUTPATIENT SERVICES PROVIDED TO OUR PATIENTS RESULTED IN:HOSPITALIZATIONS: 434PATIENT DAYS: 2,718CLINIC VISITS: 13,282 72231 0 0 COMMUNITY INVOLVEMENT HAS BEEN LINKED TO O'CONNOR HOSPITAL'S MISSION AND VALUES SINCE IT FIRST OPENED. WE ARE WORKING WITH OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION. OUR COMMUNITY SERVICES PROGRAMS PROVIDE FREE SERVICES TO PERSONS WHO CANNOT AFFORD TO PAY, WHO DO NOT QUALIFY FOR MEDICAID, AND WHO FALL WITHIN THE ESTABLISHED INCOME GUIDELINES. IN 2021, WE PROVIDED $72,231 IN FREE CARE. OUR DOORS ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. WE ARE PROUD TO PROVIDE THIS CARE TO OUR COMMUNITIES. NOT ONLY DID WE PROVIDE $72,231 IN CHARITY CARE, $530,972 IN PATIENT ACCOUNTS WERE RECORDED AS BAD DEBT IN 2021. 17763150 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 189 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X O'CONNOR HOSPITAL 6077460326 460 ANDES ROAD DELHI NY 13753 PETER HAMILTON CHAIRMAN 4.00 0.00 X X 0 0 0 BRUCE MCKEEGAN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JOHN JACK LYNCH SECRETARY 1.00 0.00 X X 0 0 0 SUE E ANDREWS TREASURER 1.00 0.00 X X 0 0 0 CHARLOTTE HILL TRUSTEE 1.00 0.00 X 0 0 0 DONALD HARRIS PHD TRUSTEE 1.00 0.00 X 0 0 0 FRANK SILAGY MD TRUSTEE 1.00 0.00 X 0 0 0 PETER SOSNOW MD TRUSTEE 1.00 0.00 X 0 0 0 MICHELE DEFREECE TRUSTEE 1.00 0.00 X 0 0 0 PAMELA VOGT TRUSTEE 1.00 0.00 X 0 0 0 POLLY DELLACROSSE TRUSTEE 1.00 0.00 X 0 0 0 JOYCE BARBER TRUSTEE 1.00 0.00 X 0 0 0 JAMES PETERS LEFT 1121 TRUSTEE 1.00 0.00 X 0 707456 43241 ERIC H STEIN PRESIDENT 24.00 16.00 X 0 249537 37287 CHRISTOPHER GRAHAM VP OF FINANCE 40.00 0.00 X 0 205473 30205 AMY BEVERIDGE DIR. OF OPERATIONAL SUPP. 40.00 0.00 X 138388 0 10320 ANDREA BARCOMB PHARMACIST 40.00 0.00 X 148877 0 6027 ERIN E KINGSBURY PHARMACIST 40.00 0.00 X 175309 0 14481 KONSTANTIN VLAHOS NURSE MANAGER 40.00 0.00 X 133139 0 2463 BARBARA GARCIA INPATIENT NURSE MANAGER 40.00 0.00 X 125260 0 8632 SCOTT BONDEROFF PRESIDENT 1.00 0.00 X 0 244283 23819 720973 1406749 176475 9 1 1 0 MAYO MEDICAL LABORATORIES 200 FIRST STREET SW ROCHESTER MN 55903 LAB SERVICES 277955 ALLIANCE HEALCARE SERVICE 1900 S STATE COLLEGE BLVD SUITE 60 ANAHEIM CA 92806 PET / CT SERVICES 190304 MEDEFIS PO BOX 5068 NEW YORK NY 10087 AGENCY 128323 US FOODSERVICE PO BOX 371285 PITTSBURGH PA 15601 FOOD SERVICES 125355 MAYO CLINICAL 200 FIRST STREET SW ROCHESTER MN 55903 LAB SERVICES 125229 5 153836 199189 353025 DIRECT PATIENT SERVICES 621990 23456029 23456029 OUTPATIENT PHARMACY 446110 1525963 1525963 OTHER PROGRAM SERVICE REVENUE 621990 315487 315487 25297479 12747 12747 341838 0 341838 341838 341838 11877 0 11877 11877 11877 26016966 23771516 1525963 366462 8294331 6483612 1780221 30498 305640 235699 64708 5233 1359456 1066629 292827 571210 446149 122483 2578 3624769 2843994 780775 8845 8845 941234 738492 202742 10058 7892 2166 50213 39339 10800 74 307477 241246 66231 33907 26603 7304 23207 18208 4999 1157080 907822 249229 29 82786 64954 17832 DRUGS AND REAGENTS 2443903 2443903 PATIENT CARE SUPPLIES 740615 740615 BAD DEBT 530972 530972 CHARITY CARE 72231 72231 854790 854790 21412724 17763150 3611162 38412 19777 15708 8795671 14854595 155545 96386 3851819 2444209 0 0 0 0 0 0 579927 579822 71603 28431 23436910 15178563 9048788 8258347 15334339 15415803 0 0 0 0 0 0 2638208 1498445 40495677 43191746 1270504 1000867 0 0 0 0 0 0 0 0 0 0 701937 509922 0 0 8388915 6486348 10361356 7997137 X 29836705 34462574 297616 732035 30134321 35194609 40495677 43191746 4604242 456046 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 8845 8845 0 PART II-B, LINE 1: SCHEDULE C, PART II-B, LINE 1 - AMERICAN HOSPITAL ASSOCIATION MEMBERSHIP DUES ALLOCATE 26.47% TOWARDS LOBBYING ACTIVITIES. TOTAL DUES PAID IN 2021 = $12,843. HANYS MEMBERSHIP DUES ALLOCATE 14.13% TOWARDS GENERAL LOBBYING ACTIVITIES. TOTAL DUES PAID IN 2021 = $7,203. IROQUOIS MEMBERSHIP DUES ALLOCATE 57% TOWARDS GENERAL LOBBY ACTIVITIES. TOTAL DUES PAID IN 2021 = $7,767. 251917 251917 1.00000 0 0 99400 99400 10660969 9145708 1515261 820881 820881 11257418 6032855 5224563 598242 598242 8258347 MEDICARE ADVANCE (CARES ACT) 1628885 3RD PARTY PAYABLES 2991494 DUE TO RELATED PARTIES 1865969 6486348 X PART V, LINE 4: INTENDED USES FOR ENDOWMENT FUNDS PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE HELD IN PERPETUITY WITH RESTRICTIONS ON INCOME FOR MEDICAL EDUCATION. PART X, LINE 2: O'CONNOR HOSPITAL IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF BASSETT HEALTHCARE NETWORK (THE NETWORK). THE TEXT OF THE FIN 48 FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS IS AS FOLLOWS: THE NETWORK'S VARIOUS SUBSIDIARIES GENERALLY CONSIST OF NOT-FOR-PROFIT CORPORATIONS ORGANIZED IN ACCORDANCE WITH SECTION 501(C)(3) OF THE IRC AND THEREFORE ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. THE NETWORK RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES OR UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED. FOR TAXABLE SUBSIDIARIES OR INVESTMENTS, INCLUDING CCE, DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BY APPLYING ENACTED STATUTORY TAX RATES APPLICABLE TO FUTURE YEARS FOR THE DIFFERENCES BETWEEN THE CONSOLIDATED FINANCIAL STATEMENTS AND TAX BASIS OF EXISTING ASSETS AND LIABILITIES. SUCH DEFERRED TAX ASSETS AND LIABILITIES WERE NOT MATERIAL AS OF DECEMBER 31, 2021 AND 2020. 1 1 1 X 300.000000000000 0 1 1 1 0 1 1 1 25 69023 0 69023 0.00330 2964338 1660480 1303858 0.06270 1 25 3033361 1660480 1372881 0.06600 1 185942 0 185942 0.00890 1 4192454 4053945 138509 0.00670 4 30254 0 30254 0.00150 12 18 4408650 4053945 354705 0.01710 19 25 7442011 5714425 1727586 0.08310 1 6386462 6323230 63232 X 1 1 1 1 O'CONNOR HOSPITAL 460 ANDES ROAD DELHI NY 13753 WWW.OCONNORHOSP.ORG 1254700C X X X X OUTPATIENT PRIMARY & SPECIALITY O'CONNOR HOSPITAL 1 0 0 1 X X X X X X X X X X 19 1 1 1 1 X SEE SECTION C 1 19 1 SEE SECTION C 0 1 X 300.000000000000 0.000000000000 0 1 X X X X 1 X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X 1 X 0 X X X X 1 X 0 0 O'CONNOR HOSPITAL PART V, SECTION B, LINE 3J: CONTINUING PRIOR CHNA WORK ON PREVENTING CHRONIC DISEASES, PROMOTING MENTAL HEALTH, AND PREVENTING SUBSTANCE ABUSE. O'CONNOR HOSPITAL PART V, SECTION B, LINE 5: REPRESENTATIVES FROM DELAWARE COUNTY PUBLIC HEALTH, O'CONNOR HOSPITAL, DELAWARE VALLEY HOSPITAL, MARGARETVILLE HOSPITAL, AND THE SOUTHERN TIER POPULATION HEALTH IMPROVEMENT PROGRAM (PHIP) MET IN FALL OF 2018 TO BEGIN DISCUSSING THE NEXT FULL DELAWARE COUNTY COMMUNITY HEALTH ASSESSMENT, COMMUNITY HEALTH IMPROVEMENT PLAN, AND THE HOSPITAL COMMUNITY SERVICE PLANS, AND SET UP A MONTHLY MEETING SCHEDULE TO CONTINUE UNTIL SUBMISSION OF THE FULL DOCUMENT IN DECEMBER 2019.A REVIEW AND UPDATE OF DATA IN THE COMMUNITY HEALTH ASSESSMENT WAS COMPLETED IN JULY 2019, USING COUNTY, REGIONAL AND NEW YORK STATE SECONDARY DATA SOURCES INCLUDING BRFSS, CENSUS DATA, AND LOCAL DATA SOURCES INCLUDING THE DELAWARE COUNTY PUBLIC HEALTH ANNUAL REPORT, THE DELAWARE COUNTY OFFICE FOR AGING'S ANNUAL ASSESSMENT AND REPORT THE DELAWARE COUNTY COMMUNITY SERVICES ANNUAL ASSESSMENT AND PLAN.AS A METHOD TO COLLECT PRIMARY DATA FROM THE COUNTY AT LARGE, TWO SURVEYS WERE DEVELOPED: THE FIRST WAS SENT ELECTRONICALLY TO DELAWARE COUNTY HEALTH AND HUMAN SERVICES PROVIDERS TO GAIN THEIR PERSPECTIVES ON THE PREVENTION AGENDA PRIORITY AREAS AND THE ASSOCIATED FOCUS AREAS MOST IN NEED OF IMPROVEMENT. THE SECOND SURVEY WAS SENT ELECTRONICALLY TO COMMUNITY MEMBERS TO IDENTIFY PRIMARY STRENGTHS AND WEAKNESSES OF SERVICE PROVISION, SOCIAL DETERMINANTS OF HEALTH IN NEED OF ADDRESSING, AND GENERAL QUALITY OF HEALTH AND LIFE IN THE COUNTY.PRELIMINARY FINDINGS ALLOWED THE GROUP TO: 1) UNDERSTAND WHICH DATA SOURCES AND INFORMATION WOULD BE MOST USEFUL, 2) DETERMINE COMMUNITY PARTNERS, ORGANIZATIONS, AND OTHER EXISTING ASSESSMENTS TO INCLUDE IN THE PROCESS, 3) EXPLORE BEST PRACTICE ACTIVITIES AND INTERVENTIONS TO INCLUDE IN THE COMMUNITY SERVICE PLAN.IN MAY OF 2019, THE PHIP POPULATION HEALTH COORDINATORS WORKED WITH THE DELAWARE COUNTY COMMITTEE TO HOLD A COMMUNITY ROUNDTABLE EVENT AT THE STATE UNIVERSITY OF NEW YORK (SUNY) DELHI, LOCATED IN DELHI NY, DELAWARE COUNTY. ALL HEALTH AND HUMAN SERVICES PROVIDERS THAT RECEIVED THE SURVEY WERE INVITED, AS WELL AS THE COMMUNITY RESIDENTS WHO PROVIDED THEIR NAMES AND CONTACT INFORMATION ELECTRONICALLY VIA THE SURVEY. THE EVENT WAS ALSO PROMOTED VIA EMAIL AND SOCIAL MEDIA COMMUNICATIONS. HOSPITAL AND PUBLIC HEALTH REPRESENTATIVES SHARED THE INVITATION WITH THEIR BOARDS OF DIRECTORS. THE ROUNDTABLE EVENT WAS ATTENDED BY 40 PEOPLE, AND INCLUDED A PRESENTATION ON THE SURVEY DATA BY THE PHIP COORDINATORS. IN ADDITION, DELAWARE COUNTY'S DIRECTOR OF PUBLIC HEALTH AND THE DIRECTOR OF OPERATIONAL SUPPORT FROM O'CONNOR HOSPITAL (LOCATED IN DELHI AND AFFILIATED WITH THE BASSETT HEALTHCARE SYSTEM) PRESENTED ON THE NY STATE AND FEDERAL REQUIREMENTS FOR COMPLETION OF THE COMMUNITY HEALTH ASSESSMENT, COMMUNITY HEALTH IMPROVEMENT PLAN, AND THE HOSPITALS' COMMUNITY SERVICE PLANS.THE ROUNDTABLE EVENT INCLUDED BREAKOUT GROUPS FOR THE CHOSEN PREVENTION AGENDA PRIORITY AREAS TO GIVE ATTENDEES FURTHER OPPORTUNITY TO PROVIDE INPUT ON THE INTERVENTIONS AND ACTIVITIES TO PLACE IN THE NEXT 3-YEAR CYCLE.O'CONNOR HOSPITAL INVOLVED ITS SENIOR OPERATIONS TEAM (OPS) AND THREE MEMBERS OF THE HOSPITAL BOARD OF TRUSTEES IN THE ASSESSMENT AND SELECTION OF ITS HEALTH PRIORITIES. ON MAY 30TH, THREE BOARD MEMBERS AND TWO OPS MEMBERS PARTICIPATED IN THE DELAWARE COUNTY HEALTH ASSESSMENT ROUNDTABLE AND DISCUSSION, DESCRIBED ABOVE. FOLLOWING THE ROUNDTABLE, THE THREE BOARD MEMBERS AND THE OPS TEAM MET TO DISCUSS THE HOSPITAL'S OPERATIONAL STRATEGIES AND AVAILABLE RESOURCES FOR ADDRESSING HEALTH PRIORITIES IN DELAWARE COUNTY. O'CONNOR HOSPITAL PART V, SECTION B, LINE 6A: UHS DELAWARE VALLEY HOSPITAL AND MARGARETVILLE MEMORIAL HOSPITAL O'CONNOR HOSPITAL PART V, SECTION B, LINE 6B: DELAWARE COUNTY PUBLIC HEALTH O'CONNOR HOSPITAL PART V, SECTION B, LINE 11: THE ORGANIZATION ADDRESSED SIGNIFICANT, PRIORITIZED HEALTH NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA BY ADOPTION OF A BUDGET FOR PROVISION OF SERVICES THAT ADDRESS THE NEEDS IDENTIFIED IN THE CHNA, PRIORITIZATION OF HEALTH NEEDS IN ITS COMMUNITY, AND PRIORITIZATION OF SERVICES THAT THE HOSPITAL FACILITY WILL UNDERTAKE TO MEET HEALTH NEEDS IN ITS COMMUNITY. FOR NEEDS NOT ADDRESSED AS A COLLABORATIVE, WE ADDRESS SOME AS AN INDIVIDUAL ORGANIZATION, AND ALSO CONTINUE TO REPRIORITIZE HIGHEST DEMAND OF NEEDS.DUE TO THE COVID-19 PANDEMIC, DURING 2020, THE HOSPITAL CANCELED ALL ELECTIVE PROCEDURES AND NON-URGENT AMBULATORY VISITS WHICH RESULTED IN A SIGNIFICANT REDUCTION IN PATIENT VOLUMES. IN ADDITION TO THE LOST REVENUE THAT ACCOMPANIED THE LOWER PATIENT VOLUMES THE HOSPITAL EXPERIENCED A SIGNIFICANT INCREASE IN OPERATING EXPENSES ASSOCIATED WITH THE PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT, CERTAIN PHARMACEUTICALS, COVID 19 TESTING SUPPLIES, AND OTHER OVERHEAD AND PATIENT SPECIFIC COSTS. ADMISSIONS FELL 10% FROM 2019 TO 2020 WHILE OUTPATIENT CLINIC AND ER VISITS DECREASED 11% FROM 2019 TO 2020.DURING 2021 THE HOSPITAL CONTINUED TO CARE FOR PATIENTS AFFECTED BY THE COVID-19 PANDEMIC. IN RETURN, THE HOSPITAL REALIZED $199,189 OF CARES ACT FUNDS IN RELATION TO THE SALARIES AND SUPPLIES EXPENDED TO CARE FOR THESE PATIENTS. PART V, LINE 7A AND 10A, FACILITY 1, O'CONNOR HOSPITAL THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY ARE MADE AVAILABLE ON THE HOSPITAL'S WEBSITE:WWW.BASSETT.ORG/LOCATIONS/OCONNOR-HOSPITAL PART V, LINE 16A, 16B, & 16C, FACILITY 1, O'CONNOR HOSPITAL THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY, APPLICATION, AND PLAIN LANGUAGE SUMMARY ARE MADE AVAIALBLE ON THE HOSPITAL'S WEBSITE:HTTPS://WWW.BASSETT.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE O'CONNOR HOSPITAL PART VBILLING AND COLLECTIONSBEGINNING IN JULY 2021, BASSETT HEALTHCARE NETWORK, THE PARENT ORGANIZATION OF O'CONNOR HOSPITAL, ENTERED INTO A SERVICE AGREEMENT WITH OPTUM INSIGHT. THIS AGREEMENT RESULTED IN VARIOUS INFORMATION TECHNOLOGY, REVENUE CYCLE, AND BUSINESS ANALYTIC SERVICES ONCE PERFORMED BY BASSETT HEALTHCARE NETWORK BEING TRANSITIONED TO OPTUM INSIGHT, ALONG WITH THE FORMER BASSETT EMPLOYEES WHO PROVIDED THEM. THE TRANSITION INCLUDED PORTIONS OF THE BILLING AND COLLECTION ACTIVITIES FOR THE HOSPITALS IN THE NETWORK. HOWEVER, DESPITE THE CHANGE IN SERVICE PROVIDER, THE BILLING AND COLLECTION POLICIES OF THE HOSPITAL HAVE NOT CHANGED AS A RESULT OF THE TRANSITION. PART I, LINE 3C: OTHER INCOME BASED CRITERIA FOR FREE OR DISCOUNTED CARETHE CSP (COMMUNITY SERVICES PROGRAM) APPLICATION SPECIFIES FAMILY INCOME LIMITS AND OTHER REQUIREMENTS FOR SERVICES TO BE ELIGIBLE FOR O'CONNOR HOSPITAL'S CSP/FREE CARE PROGRAM. PART I, LINE 6A: RELATED ORGANIZATION INFORMATIONO'CONNOR HOSPITAL'S COMPREHENSIVE COMMUNITY SERVICE PLAN IS SUMMARIZED IN AN ANNUAL REPORT AND POSTED ON THE O'CONNOR HOSPITAL WEBSITE, WWW.BASSETT.ORG/LOCATIONS/OCONNOR-HOSPITAL. PRINTED COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART I, LINE 7: COSTING METHODOLOGY EXPLANATIONWORKSHEET 2 WAS USED TO DEVELOP A COST-TO-CHARGE RATIO. IT WAS USED FOR PATIENT CARE SERVICES. FOR NON- PATIENT CARE SERVICES, CHARGES WERE REDUCED TO COST FOR THOSE SERVICES TO NON-PATIENTS WHERE A MARK-UP IS READILY IDENTIFIABLE. PART I, LINE 7, COLUMN (F) EXCLUSIONS FROM PERCENT OF TOTAL EXPENSETHE PERCENT OF TOTAL EXPENSE IN PART 1, LINE 7, COLUMN (F) IS CALCULATED BY DIVIDING COLUMN (E), NET COMMUNITY BENEFIT EXPENSE, BY TOTAL EXPENSE. THE BAD DEBT EXPENSE OF $530,972 WAS SUBTRACTED FROM THE TOTAL VALUE USED TO CALCULATE THE PERCENTAGES IN PART 1, LINE 7, COLUMN F. PART I, LINE 7, COLUMN (D) DIRECT OFFSETTING REVENUEDURING 2021, THE HOSPITAL RECORDED PROVIDER RELIEF FUNDS THAT WERE USED AS REIMBURSEMENT FOR COMMUNITY BENEFIT EXPENSES THE HOSPITAL INCURRED AS A RESULT OF THE COVID-19 PANDEMIC. SUCH EXPENSES ARE CURRENTLY REPORTED IN PART I, LINE 7, COLUMN (C) BUT THE HOSPITAL HAS NOT INCLUDED THE PROVIDER RELIEF FUNDS AS DIRECT OFFSETTING REVENUE IN COLUMN (D) PENDING FURTHER GUIDANCE FROM THE IRS AS TO WHETHER PROVIDER RELIEF GRANTS ARE CONSIDERED RESTRICTED GRANTS FOR THE PURPOSES OF LINE 7. PART II, COMMUNITY BUILDING ACTIVITIES: COMMUNITY BUILDING ACTIVITIESALL O'CONNOR COMMUNITY BUILDING ACTIVITIES ARE INCLUDED IN PART I AND DESCRIBED ABOVE. PART III, LINE 2: BAD DEBT EXPENSEDUE TO THE ADOPTION OF ASU NO. 2014-09 - REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606) BAD DEBT EXPENSE IS NO LONGER REPORTED ON THE AUDITED FINANCIAL STATEMENT. RATHER IT IS TREATED AS A PRICE CONCESSION. PART III, LINE 4: FOOTNOTE (3) FROM THE AUDITED FINANCIAL STATEMENTSCHARITY CARE:THE COST OF CHARITY CARE PROVIDED IS DETERMINED BASED ON THE APPLICATION OF A COST TO GROSS CHARGE RATIO TO THE TOTAL CHARITY CARE CHARGES FOREGONE. INCLUDED IN NET PATIENT SERVICE REVENUE ARE AMOUNTS PAID INTO AND RECEIVED FROM STATEWIDE UNCOMPENSATED CARE POOLS. THESE UNCOMPENSATED CARE POOLS ARE DESIGNED TO HELP OFFSET THE COST OF CHARITY CARE AND UNREIMBURSED MEDICAID SERVICES.BAD DEBT:DUE TO THE ADOPTION OF ASU NO. 2014-09 - REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606) BAD DEBT EXPENSE IS NO LONGER REPORTED ON THE AUDITED FINANCIAL STATEMENT. RATHER IT IS TREATED AS A PRICE CONCESSION. PART III, LINE 8: MEDICARE EXPLANATIONO'CONNOR IS A CRITICAL ACCESS HOSPITAL, SO COST IS CALCULATED ON THE SETTLEMENT SHEETS OF THE COST REPORT. IT WAS COMPARED TO MEDICARE REIMBURSEMENT, WHICH IS ALSO CALCULATED ON THE COST REPORT. PART III, LINE 9B: COLLECTION PRACTICES EXPLANATIONPATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE ARE CONTACTED BY THE FINANCIAL COUNSELING TEAM THAT SENDS A LETTER OF APPROVAL AND TIME-FRAME FOR WHICH THE PATIENT IS APPROVED. PART VI, LINE 2: NEEDS ASSESSMENTFOLLOWING THE PUBLIC PARTICIPATION AND INPUT PERIOD THE HEALTH PRIORITIESWERE CHOSEN BASED UPON THE APPLICATION OF THE FOLLOWING SIX CRITERIA:1. THE PRIORITY AREA WAS IDENTIFIED IN THE PRIMARY INFORMATION SOURCES.2. THE PRIORITY AREA WAS CONSISTENT WITH THE CURRENT NYS DEPARTMENT OFHEALTH PREVENTION AGENDA AREAS;3. THE PRIORITY AREA WAS SUPPORTED BY DATA SHOWING HEALTH STATUSINDICATORS OR HEALTH NEEDS WERE EITHER BELOW THE AVERAGES FOR NEW YORKSTATE, CONTIGUOUS COUNTIES, OR AVERAGES FOR UPSTATE NEW YORK4. THE PRIORITY AREA WAS IDENTIFIED/ RECOMMENDED DURING THE PUBLIC INPUT PROCESS.5. THE AVAILABILITY OF RESOURCES FOR THE HOSPITAL TO COMMIT TO THE PRIORITY6. OPPORTUNITY FOR DEVELOPMENT OF COLLABORATIVE INTERVENTIONS BY O'CONNOR HOSPITAL, DELAWARE COUNTY PUBLIC HEALTH DEPARTMENT AND ITS OTHER COMMUNITY WORK GROUP PARTNERS WAS ALSO CONSIDERED. O'CONNOR HOSPITAL HAS SELECTED TWO HEALTH PRIORITIES WHICH ARE ALSOADDRESSED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IMPLEMENTATIONSTRATEGY 2013, 2016, AND 2019 REPORTS:A. PREVENT CHRONIC DISEASESB. PROMOTE WELL-BEING AND PREVENT MENTAL AND SUBSTANCE USE DISORDERSBOTH OF THESE COMMUNITY SERVICE PLAN PRIORITIES ARE FROM THE NEW YORK STATE PREVENTION AGENDA 2019-2024. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEA MAJOR COMPONENT OF THE O'CONNOR HOSPITAL COMMUNITY SERVICES PROGRAM IS TO ACTIVELY IDENTIFY PATIENTS WHO MAY BE ELIGIBLE FOR CHARITY CARE. THE PROCESS BEGINS WITH AN ORGANIZATIONAL POLICY AND PROCEDURE THAT DEFINES THE PROGRAM AND SERVES AS AN EDUCATION TOOL FOR ALL O'CONNOR EMPLOYEES. THE POLICY IS UPDATED ANNUALLY, DISTRIBUTED TO KEY PERSONNEL AND IS ACCESSIBLE TO ALL EMPLOYEES. THE PROGRAM IS SUPPORTED BY A FOUR PAGE PLAIN LANGUAGE BROCHURE THAT INCLUDES AN APPLICATION. BROCHURES ARE PROMINENTLY DISPLAYED AND AVAILABLE. CLINICAL AND SUPPORT STAFF ARE MADE AWARE OF THE PROGRAM AND ABLE TO DIRECT PATIENTS TO SPECIALISTS WHO CAN ASSIST IN THE APPLICATION PROCESS.ALL PATIENTS WHO ARE REGISTERED AS SELF-PAY ARE PROVIDED A BROCHURE EITHER IN PERSON OR BY MAIL. PATIENTS WHO ARE IN THE HOSPITAL RECEIVE INFORMATION AS PART OF A PERSONAL VISIT GEARED TO HELP THE PATIENT NAVIGATE FINANCIAL ASSISTANCE INCLUDING, BUT NOT LIMITED TO, THE COMMUNITY SERVICES PROGRAM. GOVERNMENT PROGRAM OPPORTUNITIES ARE ALSO REFERENCED AND A DIRECTORY OF LOCAL SOCIAL SERVICES AGENCIES IS PROVIDED BASED ON THE PATIENT'S COUNTY OF RESIDENCE. PATIENT REFERRAL TO THE DELAWARE COUNTY MEDICAID EXAMINER IS FACILITATED BY THE FINANCE DIRECTOR AT THE O'CONNOR HOSPITAL.A LISTING OF ALL SELF-PAY ACCOUNTS IS PRODUCED AND REVIEWED DAILY TO ENSURE THAT A COMMUNITY SERVICES BROCHURE HAS BEEN PROVIDED. THE SELF-PAY BILLING OFFICE IDENTIFIES PATIENTS DURING THE BILLING AND COLLECTIONS PROCESS THAT MAY REQUIRE ADDITIONAL HELP UNDERSTANDING THE PROGRAM. SELF-PAY ACCOUNTS FOR PATIENTS WHO HAVE BEEN APPROVED FOR COMMUNITY SERVICES WITHIN THE PRIOR 120 DAYS ARE AUTOMATICALLY INCLUDED WITH THE PRIOR APPROVAL. PART VI, LINE 4: COMMUNITY INFORMATIONACCORDING TO THE 2017 UNITED STATES CENSUS ESTIMATE, DELAWARE COUNTY, NEW YORK, HAS A POPULATION OF 45,001 AND IS APPROXIMATELY THE SIZE OF THE STATE OF RHODE ISLAND. THE COUNTY HAS FOUR HOSPITALS COVERING AN AREA OF 1,442.44 SQUARE MILES WITH 33.3 PEOPLE PER SQUARE MILE. O'CONNOR'S SERVICE AREA INCLUDES THE DELHI COMMUNITY, AS WELL AS, SURROUNDING COMMUNITIES STRETCHING FROM GRAND GORGE, THROUGH STAMFORD, SOUTH KORTRIGHT, BOVINA, ANDES, BLOOMVILLE, HAMDEN AND FRANKLIN TO TREADWELL, AND COVERING MANY HAMLETS IN BETWEEN. PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTHO'CONNOR HOSPITAL IS A CRITICAL ACCESS HOSPITAL IN DELHI, NEW YORK PROVIDING A FULL RANGE OF ACUTE AND PREVENTATIVE HEALTH CARE SERVICES, INCLUDING ACUTE INPATIENT CARE, RESTORATIVE/REHABILITATIVE (SWING BED) CARE, AN EMERGENCY SERVICES DEPARTMENT (WHERE PRACTITIONERS HAVE THE ABILITY TO INTERFACE WITH BOARD-CERTIFIED NEUROLOGISTS IN COOPERSTOWN AND NEUROSURGEONS IN ROCHESTER THROUGH TELEMEDICINE CONNECTIONS), A STATE-OF-THE-ART MEDICAL IMAGING SUITE, LABORATORY SERVICES, AN OUTPATIENT PHARMACY, PHYSICAL AND OCCUPATIONAL THERAPY, DIETARY CONSULTATIONS, A DENTAL CLINIC AND A WIDE RANGE OF SPECIALTY SERVICES.O'CONNOR HAS SERVED THE DELHI COMMUNITY SINCE 1922 AND HAS BEEN AFFILIATED WITH THE MARY IMOGENE BASSETT HOSPITAL (DBA BASSETT MEDICAL CENTER) SINCE 1988. O'CONNOR IS AN ENTITY OF THE BASSETT HEALTHCARE NETWORK. IT IS GOVERNED BY A 12 MEMBER BOARD OF TRUSTEES CONSISTING OF COMMUNITY VOLUNTEERS. O'CONNOR HOSPITAL COMMUNITY SERVICE PROGRAMS ADDRESS CHRONIC DISEASE MANAGEMENT, PROMOTE WELL-BEING AND MENTAL HEALTH, AND PREVENT SUBSTANCE ABUSE DISORDERS. THEY INCLUDE:1. O'CONNOR HOSPITAL PROVIDES SPACE FOR DIABETES, MENTAL HEALTH AND PARKINSON'S SUPPORT GROUPS ON A MONTHLY BASIS.2. O'CONNOR OFFERS FALL FLU SHOT CLINICS.3. PROMOTED PLACES FOR PHYSICAL ACTIVITY, HIKING, PADDLING AND BIKING.4. TRACKED TRAIL USE ON TWO LOCAL HIKING TRAILS.5. MAINTAINED GETOUTANDWALK.ORG WEBSITE.6. ENCOURAGED MUNICIPALITIES TO SIGN COMPLETE STREET POLICIES AND AGE-FRIENDLY STRUCTURAL IMPROVEMENTS.7. BUILT AND MAINTAINED O'CONNOR HOSPITAL .5 MILE FITNESS TRAIL COMPLETE WITH FIVE FITNESS STATIONS AND OPEN TO THE COMMUNITY.8. SUBMITTED DSRIP PROPOSAL TO FUND A PRESCRIBING MENTAL HEALTH PROVIDER TO WORK IN LOCAL HEALTH CENTER.9. SUBMITTED GRANT PROPOSAL TO FUND PROVIDER RECRUITMENT AND RETENTION EFFORTS IN THE O'CONNOR HOSPITAL SERVICE AREA.10. CONDUCTED PERFORMANCE IMPROVEMENT PROJECT TO REFER E.D. PATIENTS TO MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND COMMUNITY RESOURCES.11. COMPLETED PERFORMANCE IMPROVEMENT PROJECT TO INCREASE PATIENT REFERRALS TO CARE NAVIGATOR PROGRAM.12. PARTICIPATED IN PILOT DRUG TAKE BACK PROGRAM.13. PARTICIPATED IN LOCAL COMMUNITY COALITIONS AND COMMITTEES FORMED TO ADDRESS MENTAL HEALTH ISSUES IN THE COUNTY.14. PARTICIPATED IN SUICIDE PREVENTION COALITION.15. SUPPORTED TWO NURSES TO COMPLETE SEXUAL ASSAULT NURSE EXAMINER TRAINING COURSES.16. COMPLETED AND PARTICIPATED IN COUNTY AND REGIONAL EMERGENCY PREPAREDNESS PROGRAMS AND DRILLS.17. CONDUCTED PERFORMANCE IMPROVEMENT PROJECT ADDRESSING STANDARD PRECAUTIONS FOR MRSA/ VRE OF INPATIENTS.18. HOSTED FIRST GRADERS FOR AN EDUCATIONAL PROGRAM OF THE EMERGENCY DEPARTMENT.19. SPONSORED COMMUNITY WELLNESS EVENTS SUCH AS ROAD RACES, SUICIDE AWARENESS ACTIVITIES, AND EMS TEACHING EVENTS.O'CONNOR HAS A COMMUNITY BOARD WHO ARE ACTIVELY ENGAGED IN THE HOSPITAL BOTH SUPPORTING THE GROWTH AND THE INVESTMENT IN PROGRAMS THAT BRINGHEALTH AND WELLNESS BENEFITS TO THE COMMUNITY. O'CONNOR CONTINUALLY INVESTS IN PROGRAMS, EQUIPMENT AND PEOPLE TO ENSURE HIGH QUALITY SERVICE IS AVAILABLE IN THE COMMUNITY THEY SERVE. PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEMO'CONNOR HOSPITAL IS PART OF THE BASSETT HEALTHCARE NETWORK THAT PROVIDES HEALTH SERVICES IN MORE THAN 20 COMMUNITIES SPANNING 5,600 SQUARE MILES AND SEVEN COUNTIES. THE NETWORK FOCUSES ITS COMMUNITY SERVICES PROGRAMS IN THE COUNTIES WHERE THE SIX AFFILIATED HOSPITALS AND GREATEST PATIENT POPULATIONS ARE LOCATED. OTSEGO COUNTY - POPULATION 60,094; DELAWARE COUNTY - POPULATION 45,001; HERKIMER COUNTY - POPULATION 62,240; SCHOHARIE COUNTY - POPULATION 31,420 (ACCORDING TO THE 2017 U.S. CENSUS ESTIMATES).A) O'CONNOR HOSPITAL, A CRITICAL ACCESS HOSPITAL IN DELHI, DELAWARE COUNTYB) THE MARY IMOGENE BASSETT HOSPITAL - AN ACUTE CARE INPATIENT TEACHING FACILITY, AN OUTPATIENT PRIMARY AND SPECIALTY CARE CENTER, A REGIONAL NETWORK OF 34 COMMUNITY BASED OUTPATIENT HEALTH CENTERS, 20 SCHOOL BASED HEALTH CENTERS, TWO AMBULATORY SURGERY CENTERS, AND A FULLY SALARIED MEDICAL STAFF IN COOPERSTOWN, OTSEGO COUNTYC) COBLESKILL REGIONAL HOSPITAL, A CRITICAL ACCESS HOSPITAL IN COBLESKILL, SCHOHARIE COUNTYD) LITTLE FALLS HOSPITAL, A CRITICAL ACCESS HOSPITAL IN LITTLE FALLS, HERKIMER COUNTYE) A.O. FOX HOSPITAL TRI-TOWN CAMPUS, A 24/7 EMERGENCY CARE FACILITY IN SIDNEY, DELAWARE COUNTYF) A.O. FOX MEMORIAL HOSPITAL, AN ACUTE CARE FACILITY IN ONEONTA, OTSEGO COUNTYG) VALLEY HEALTH SERVICES, A RESIDENTIAL HEALTH CARE AND REHABILITATION FACILITYH) AT HOME CARE, A CERTIFIED HOME CARE AGENCYI) FIRST COMMUNITY CARE OF BASSETT, A MEDICAL SUPPLY COMPANY ALL OF THE ABOVE MAKE UP THE BASSETT HEALTHCARE NETWORK AND PROVIDE HEALTH SERVICES TO THIS SEVEN COUNTY REGION IN CENTRAL NEW YORK. PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORTNEW YORK 0 0 0 0 0 0 0 0 0 JAMES PETERS LEFT 1121 TRUSTEE 0 644981 0 62475 0 0 0 26188 0 17053 0 750697 0 0 ERIC H STEIN PRESIDENT 0 249537 0 0 0 0 0 20960 0 16327 0 286824 0 0 SCOTT BONDEROFF PRESIDENT 0 244283 0 0 0 0 0 23380 0 439 0 268102 0 0 CHRISTOPHER GRAHAM VP OF FINANCE 0 205473 0 0 0 0 0 15902 0 14303 0 235678 0 0 ERIN E KINGSBURY PHARMACIST 175309 0 0 0 0 0 9649 0 4832 0 189790 0 0 0 ANDREA BARCOMB PHARMACIST 148877 0 0 0 0 0 5232 0 795 0 154904 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION THE MARY IMOGENE BASSETT HOSPITAL (DBA BASSETT MEDICAL CENTER) PROVIDES THE COMPENSATION FOR THE PRESIDENTS OF O'CONNOR HOSPITAL, A.O. FOX MEMORIAL HOSPITAL, COBLESKILL REGIONAL HOSPITAL, AND LITTLE FALLS HOSPITAL. BASSETT MEDICAL CENTER USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR SAID INDIVIDUALS: A) COMPENSATION COMMITTEE, B) INDEPENDENT COMPENSATION CONSULTANT, C) WRITTEN EMPLOYMENT CONTRACT, D) COMPENSATION SURVEY OR STUDY AND, E) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 BASSETT HEALTHCARE NETWORK IS THE PARENT AND SOLE MEMBER TO EACH OF THE FOLLOWING RELATED PARTIES. FRIENDS OF BASSETT, AO FOX MEMORIAL HOSPITAL, BASSETT HOSPITAL OF SCHOHARIE COUNTY, LITTLE FALLS HOSPITAL, O'CONNOR HOSPITAL, TEMPLETON FOUNDATION, VALLEY HEALTH SERVICES, TRI-TOWN REGIONAL HOSPITAL, MARY IMOGENE BASSETT HOSPITAL. AS PARENT AND SOLE MEMBER, BASSETT HEALTHCARE NETWORK HAS THE RIGHT TO APPOINT AND REMOVE MEMBERS OF THE GOVERNING BOARDS OF ITS SUBSIDIARIES AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARDS, INCLUDING, BUT NOT LIMITED TO, APPROVAL OF OPERATING AND CAPITAL BUDGETS, CERTAIN CAPITAL EXPENDITURES, INDEBTEDNESS NOT CONTAINED IN THE APPROVED BUDGETS, SUBSTANTIVE CHANGES IN CLINICAL PROGRAMS, MERGERS, CONSOLIDATIONS, LIQUIDATIONS AND DISSOLUTIONS INVOLVING ITS SUBSIDIARIES AND CERTIFICATE OF NEED APPLICATIONS. FORM 990, PART VI, SECTION A, LINE 7A SEE FORM 990, PART VI, SECTION A, LINE 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 7B SEE FORM 990, PART VI, SECTION A, LINE 6 ABOVE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE VP OF FINANCE, O'CONNOR HOSPITAL, PRESENTS THE DRAFT 990 TO THE EXECUTIVE AND FINANCE COMMITTEE OF THE BOARD PRIOR TO ANY FILING. ANY QUESTIONS RAISED ARE ANSWERED AND ONCE APPROVED BY THE COMMITTEE, COPIES OF THE TAX RETURN ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS, BOARD MEMBERS, AND KEY PERSONS SUCH AS THE PRESIDENT. EACH BOARD MEMBER, OFFICER, OR KEY PERSON OF THE HOSPITAL SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED AND ALL DISCLOSURES OF POTENTIAL CONFLICTS WILL BE BROUGHT TO THE PRESIDENT. THE PRESIDENT OR HIS/HER DESIGNEE WILL TAKE ACTION TO ELIMINATE THE POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST IN THE COMPLETED QUESTIONNAIRES SHALL BE COMPILED AND REPORTED BY THE ASSISTANT TREASURER TO THE EXECUTIVE AND FINANCE COMMITTEE OF THE BOARD TO DETERMINE IF THE REPORTED DISCLOSURE AND RESOLUTION IS SATISFACTORY. IF THE ACTIONS TAKEN ARE NOT SATISFACTORY, THE EXECUTIVE AND FINANCE COMMITTEE SHALL DETERMINE FURTHER ACTION AS IT DEEMS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE PRESIDENT'S SALARY IS PAID BY A RELATED ORGANIZATION UNDER A MANAGEMENT SERVICES AGREEMENT. O'CONNOR HOSPITAL REVIEWS THE FORMAL PROCESS THAT IS USED TO DETERMINE THE BASE COMPENSATION OF THE PRESIDENT. THE PRESIDENT'S WORKPLAN AND ACCOMPLISHMENTS FOR THE YEAR ARE REVIEWED. THE PRESIDENT'S SALARY IS SUBMITTED AS PART OF THE MANAGEMENT SERVICES AGREEMENT, WHICH IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION O'CONNOR HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PARTIES DESIRING TO OBTAIN COPIES OF SUCH MUST PRESENT THEMSELVES AT THE ADMINISTRATIVE OFFICES OF O'CONNOR HOSPITAL OR BY SENDING A SELF-ADDRESSED STAMPED ENVELOPE AND PAYMENT FOR COPYING OF THE REQUESTED MATERIAL TO O'CONNOR HOSPITAL ADMINISTRATIVE OFFICES. THE COST OF COPYING SHALL BE EQUAL TO THE COSTS IMPOSED BY THE IRS FOR COPYING PUBLIC DOCUMENTS. BASSETT HEALTHCARE NETWORK ONE ATWELL ROAD COOPERSTOWN NY 13326 133218680 SUPPORT NY 501C3 12C NONE 0 FRIENDS OF BASSETT ONE ATWELL ROAD COOPERSTOWN NY 13326 237041610 FUNDRAISER NY 501C3 7 BHN 0 AO FOX MEMORIAL HOSPITAL ONE NORTON AVENUE ONEONTA NY 13820 150539039 HEALTHCARE NY 501C3 3 BHN 0 BASSETT HOSPITAL SCHOHARIE COUNTY 178 GRANDVIEW DRIVE COBLESKILL NY 12043 141772971 HEALTHCARE NY 501C3 3 BHN 0 LITTLE FALLS HOSPITAL 140 BURWELL STREET LITTLE FALLS NY 13365 150533578 HEALTHCARE NY 501C3 3 BHN 0 MARY IMOGENE BASSETT HOSPITAL ONE ATWELL ROAD COOPERSTOWN NY 13326 135596796 HEALTHCARE NY 501C3 3 BHN 0 TEMPLETON FOUNDATION ONE ATWELL ROAD COOPERSTOWN NY 13326 133317084 LANDLORD NY 501C3 10 BHN 0 VALLEY HEALTH SERVICES 690 WEST GERMAN STREET HERKIMER NY 13350 222511614 ELDER CARE NY 501C3 3 BHN 0 BASSETT PPS LLC 6181 STATE HIGHWAY 7 ONEONTA NY 13820 811749905 HEALTHCARE NY 501C3 12A MIBH 0 TRI TOWN REGIONAL HEALTHCARE 43 PEARL STREET SIDNEY NY 13838 260169584 HEALTHCARE NY 501C3 3 BHN 0 VALLEY RESIDENTIAL SERVICES 690 WEST GERMAN STREET HERKIMER NY 13350 463703838 ELDER CARE NY 501C3 3 BHN 0 AT HOME CARE PARTNERS 25 ELM STREET ONEONTA NY 13820 562397098 HEALTHCARE NY 501C3 3 AHC INC 0 AT HOME CARE INC 25 ELM STREET ONEONTA NY 13820 161287069 HEALTHCARE NY 501C3 3 BHN 0 AO FOX FOUNDATION 1 NORTON AVE ONEONTA NY 13820 222871993 FUNDRAISER NY 501C3 9 AO FOX 0 STAMFORD PROFESSIONAL ASSOCIATES 1 NORTON AVE ONEONTA NY 13820 161322304 RENTAL NY N/A 0 0 FIRST COMMUNITY CARE OF BASSETT 60 NORTHPOINTE PARKWAY AMHERST MA 14228 161504464 HEALTCARE NY N/A 0 0 CATSKILL CARE ENTERPRISES 1 NORTON AVE ONEONTA NY 13820 161236590 RETAIL PHARMACY & FITNESS CENTER NY N/A C 0 LEATHERSTOCKING PHYSICIANS PC ONE ATWELL ROAD COOPERSTOWN NY 13326 364864562 HEALTHCARE SERVICES NY N/A 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0