2017-11-10T15:41:45-06:00 2016-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2016-01-01 223093394 ONEIDA HEALTHCARE CORPORATION ONEI 3153636000 321 GENESEE STREET ONEIDA NY 13421 GENE MORREALE CEO 3153636000 2017-11-09 1 DEBORAH STUCK P01281391 3154463600 2017-11-09 24.39.85.114 2017-11-09 08:52:33 ES P 517AEBE328CBAAA90E396C2FD1060AA56161F780 02454C825BF74D5B05CA8C2679FAA2CC9611F4B4 2016 2021-01-29 14:40:06Z GENE MORREALE 321 GENESEE STREET ONEIDA NY 13421 927652 0 X WWW.ONEIDAHEALTHCARE.ORG X 1991 NY OWN AND RENT A FACILITY USED TO PROVIDE DECENT, SAFE AND SANITARY HEALTHCARE. 8 8 0 0 0 0 0 0 206906 45005 45886 18780 0 0 252792 63785 0 4000 0 0 0 0 0 0 0 430384 100130 430384 104130 -177592 -40345 2171696 2228431 487344 491144 1684352 1737287 THE MISSION OF ONEIDA HEALTHCARE CORPORATION IS TO RESPOND TO THE SHORTAGE FOR DECENT, SAFE AND SANITARY HEALTHCARE FACILITIES BY PLANNING, CONSTRUCTION, OWNING AND FINANCING A RESIDENTIAL HEALTHCARE FACILITY AND ANCILLARY SERVICES. 0 0 104130 4000 45005 OWNING AND RENTAL OF FACILITY USED TO PROVIDE HEALTHCARE. 104130 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X GENE MORREALE CEO 3153636000 321 GENESEE STREET ONEIDA NY 13421 THOMAS MALECKI BOARD MEMBER/ PRESIDENT 0.30 X X 0 0 0 NADINE C BELL BOARD MEMBER 0.30 X 0 0 0 JAMES J DEVINE ESQ BOARD MEMBER 0.30 X 0 0 0 PETER M DUNN ESQ BOARD MEMBER/VICE PRESIDEN 0.30 X X 0 0 0 PETER F HEDGLON ESQ BOARD MEMBER/ TREASURER 0.30 2.00 X X 0 0 0 GAIL P HOOD BOARD MEMBER/ SECRETARY 0.30 X X 0 0 0 PATRICK POWERS BOARD MEMBER 0.30 X 0 0 0 STEVEN J POTTER BOARD MEMBER 0.30 X 0 0 0 GENE MORREALE CEO 0.30 40.60 X 0 463716 89650 JOHN MILLIGAN CFO 0.30 40.60 X 0 217990 37028 0 681706 126678 0 0 1 0 0 PROGRAM SERVICE REVENU 531120 45005 45005 45005 31803 31803 850844 863867 -13023 -13023 -13023 63785 45005 0 18780 4000 4000 6022 6022 14680 14680 50000 50000 29428 29428 104130 104130 0 0 40324 36283 751119 128828 610600 622291 784112 921114 723643 648743 13017 0 2171696 2228431 416138 372796 71206 118348 487344 491144 X 1684352 1737287 2171696 2228431 -40345 93280 0 X X 0 1 X 1 0 X X 1 ONEIDA HEALTH SYSTEMS INC 161492011 3 0 50000 0 1 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV SECTION A THE SUPPORTED ORGANIZATION IS DESIGNATED BY PURPOSE. THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS: TO RELIEVE A SHORTAGE OF DECENT, SAFE, AND SANITARY HEALTH CARE FACILITIES AND SERVICES IN THE CITY OF ONEIDA, NEW YORK AND THE SURROUND AREA. THIS SUPPORTS THE PURPOSE OF THE SUPPORTED ORGANIZATION. PART IV SECTION C THE CEO AND CFO ARE THE SAME FOR BOTH ENTITIES. MANAGEMENT RUNS THE ORGANIZATION TO SUPPORT THE TAX EXEMPT STATUS OF ONEIDA HEALTH SYSTEMS, INC. 751119 128828 622291 622291 FIXED INCOME 648743 F 648743 LEGAL FEES 61000 DUE FROM ONEIDA HEALTH SYSTEMS 57348 118348 X 63784 0 63784 0 63784 104130 0 104130 0 104130 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2016 AND 2015, THE CORPORATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2013 THROUGH 2016. THE CORPORATION DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. X X X X X 0 0 0 0 0 0 0 0 0 GENE MORREALE CEO 0 346939 0 41980 0 74797 0 66703 0 22947 0 553366 0 37261 JOHN MILLIGAN CFO 0 205038 0 11136 0 1816 0 12881 0 24147 0 255018 0 0 FORM 990 SCHEDULE J INCLUDED IN GENE MORREALE 2016 COMPENSATION WAS THE FOLLOWING: A. $37,261 IN COLUMN B(III) OF WHICH $35,360 WAS AWARDED IN 2013 B. $44,718 IN COLUMN C, WHICH WAS AWARDED IN 2016 BUT WILL NOT BE PAID UNTIL 2020 FORM 990, PART VI, SECTION B, LINE 11B THE FOLLOWING DESCRIBES THE PROCESS BY ONEIDA HEALTHCARE CORPORATION PRIOR TO FILING THE FORM 990 REPORT: THE FORM 990 IS DETAIL REVIEWED BY THE OFFICERS OF THE CORPORATION AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE FOLLOWING DESCRIBES THE PROCESS FOLLOWED BY ONEIDA HEALTHCARE CORPORATION AS TO HOW IT MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY: ONEIDA HEALTHCARE CORPORATION REQUIRES ALL DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED AND REVIEWED TO IDENTIFY POTENTIAL CONFLICTS OF INTERESTS. WHEN A POTENTIAL CONFLICT IS IDENTIFIED (FOR EXAMPLE BY RECUSING INTERESTED PARTIES FOR CERTAIN BOARD VOTES OR ENGAGING IN COMPETITIVE BIDDING FOR CONTRACTS) IT IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DESCRIBES THE PROCESS FOLLOWED BY ONEIDA HEALTHCARE CORPORATION IN REGARDS TO PUBLIC AVAILABILITY: THE ONEIDA HEALTHCARE CORPORATION WILL PROVIDE COPIES OF, OR INFORMATION CONTAINED IN OUR FINANCIAL STATEMENTS UPON REQUEST AND PURSUANT TO INTERNAL REVENUE SERVICE GUIDELINES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ONEIDA HEALTH SYSTEMS 321 GENESEE STREET ONEIDA NY 13421 161492011 HEALTH SERVICES (HOSPITAL) NY 501 C(3) LINE 3 N/A 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0