MARY IMOGENE BASSETT HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MARY IMOGENE BASSETT HOSPITAL (EIN 13-5596796)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349311160
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T16:41:49-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 BROADWAY 4TH FL	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135596796	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY IMOGENE BASSETT HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	6075473635	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE ATWELL ROAD	AddressLine1Txt
City	COOPERSTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13326	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUE ANDREWS	PersonNm
Person Title	FINANCE VP & CFO	PersonTitleTxt
Phone	6075473635	PhoneNum
Signature	2016-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD TERESCO	PreparerPersonNm
PTIN	P00247720	PTIN
Phone	5184274600	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BASSETT MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SUE ANDREWS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE ATWELL ROAD	AddressLine1Txt
City	COOPERSTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13326	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$515,784,828	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BASSETT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MARY IMOGENE BASSETT HOSPITAL IS A RURAL ACADEMIC CENTER COMMITTED TO PROVIDING EXCELLENCE IN HEALTH CARE SERVICES, EDUCATING PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS, AND PURSUING HEALTH RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	4412	TotalEmployeeCnt
Total Volunteers	183	TotalVolunteersCnt
Total Gross UBI	-$86,954	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$87,204	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,582,444	PYContributionsGrantsAmt
CY Contributions Grants	$9,171,892	CYContributionsGrantsAmt
PY Program Service Revenue	$457,667,852	PYProgramServiceRevenueAmt
CY Program Service Revenue	$480,225,497	CYProgramServiceRevenueAmt
PY Investment Income	$4,079,368	PYInvestmentIncomeAmt
CY Investment Income	$4,463,202	CYInvestmentIncomeAmt
PY Other Revenue	$14,880,065	PYOtherRevenueAmt
CY Other Revenue	$7,523,892	CYOtherRevenueAmt
PY Total Revenue	$486,209,729	PYTotalRevenueAmt
CY Total Revenue	$501,384,483	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,708	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,026	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$275,640,823	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$289,149,514	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$985,992	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,410,027	PYOtherExpensesAmt
CY Other Expenses	$210,593,281	CYOtherExpensesAmt
PY Total Expenses	$468,084,558	PYTotalExpensesAmt
CY Total Expenses	$499,792,821	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,125,171	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,591,662	CYRevenuesLessExpensesAmt
Total Assets BOY	$388,641,152	TotalAssetsBOYAmt
Total Assets EOY	$394,932,216	TotalAssetsEOYAmt
Total Liabilities BOY	$127,954,872	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$143,671,366	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$260,686,280	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$251,260,850	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARY IMOGENE BASSETT HOSPITAL IS A RURAL ACADEMIC CENTER COMMITTED TO PROVIDING EXCELLENCE IN HEALTH CARE SERVICES, EDUCATING PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS, AND PURSUING HEALTH RESEARCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$395,901,615	ExpenseAmt
Grant	$50,026	GrantAmt
Revenue	$480,225,497	RevenueAmt
Desc	INPATIENT AND OUTPATIENT SERVICES PROVIDED TO OUR PATIENTS RESULTED IN: 12,974 HOSPITALIZATIONS (INCLUSIVE OF OPEN HEART SURGERIES) 52,450 PATIENT DAYS 744,360 CLINIC VISITS 24,073 RENAL TREATMENTS 9,602 SURGICAL CASES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,569,481	ExpenseAmt
Desc	SEE SCHEDULE O COMMUNITY INVOLVEMENT HAS BEEN LINKED TO BASSETT'S MISSION, VISION, AND VALUES SINCE WE FIRST OPENED IN 1921. WHETHER IT IS STRENGTHENING OUR COMMUNITY RELATIONSHIPS FOR HEALTH AND WELLNESS, COMMUNICATING IDEAS FOR IMPROVING OUR SERVICES TO OUR REGION, OR PROVIDING A FORUM FOR BASSETT TO LEARN AND LISTEN, WE ARE WORKING WITH OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION. OUR COMMUNITY SERVICES PROGRAM PROVIDES FREE SERVICES TO PERSONS WHO CANNOT AFFORD TO PAY, WHO DO NOT QUALIFY FOR MEDICAID, AND WHO FALL WITHIN THE ESTABLISHED INCOME GUIDELINES. IN 2015, WE PROVIDED 4,569,481 IN FREE CARE. BASSETT'S COMMUNITY HEALTH EDUCATION PROGRAMS INCLUDE LECTURES, PRESENTATIONS, HEALTH FAIRS, AND OTHER GROUP PROGRAMS APART FROM THE CLINICAL AND DIAGNOSTIC SERVICES OFFERED. CLINICAL SERVICES OFFERED INCLUDES SCREENINGS, HEALTH TESTS AND HEALTH RISK APPRAISALS INCLUDING BLOOD PRESSURE, LIPID PROFILE, CHOLESTEROL SCREENINGS, CARDIOLOGY RISK FACTOR SCREENINGS, AND ALL CANCER SCREENINGS. OUR COMMUNITY BUILDING ACTIVITIES INCLUDE PHILANTHROPIC SUPPORT FOR HEALTH INITIATIVES AND COMMUNITY HEALTH AND WELFARE PROJECTS INCLUDING PROMOTING HEALTHY LIFESTYLES, DISEASE PREVENTION, AND COMMUNITY AWARENESS INITIATIVES. OUR DOORS ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. WE ARE PROUD TO PROVIDE CARE TO OUR COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$400,471,096	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	260	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4412	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUE E ANDREWS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6075473635	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE ATWELL ROAD	AddressLine1Txt
City	COOPERSTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13326	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOMTHY PEDLEY MD
BOARD CHAIRM	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MOORE
VICE CHAIRMA	3.00	2.50	Yes (X)	Yes (X)	$0	$0	$0
VANCE BROWN MD
PRESIDENT &	0.50	1.00	Yes (X)	Yes (X)	$773,140	$0	$3,295
MICHAEL TENGERES MAY 2015
EXEC VICE PR	40.00	1.50		Yes (X)	$316,107	$0	$1,538
SUE ANDREWS
FINANCE VP &	40.00	20.00		Yes (X)	$287,019	$0	$20,961
STEVEN HENEGHAN
CHIEF CLINIC	40.00	0.00		Yes (X)	$621,856	$0	$24,529
WILLIAM BURDICK
SECRETARY	8.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD VANISON
TREASURER	4.00	2.50		Yes (X)	$0	$0	$0
JOHN BULLIS
TRUSTEE	1.00	2.50	Yes (X)		$0	$0	$0
JANES FORBES CLARK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BARBARA DICOCCO
TRUSTEE	1.00	1.50	Yes (X)		$0	$0	$0
TERRY FULMER PHD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL GOLD MD
TRUSTEE	1.00	0.50	Yes (X)		$0	$0	$0
PETER HAMILTON
TRUSTEE	1.00	2.50	Yes (X)		$0	$0	$0
ROBERT HANFT
TRUSTEE	0.50	1.50	Yes (X)		$0	$0	$0
NANCY KLENIEWSKI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RALPH MEYER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
J MICHALE MOFFAT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KATHERINE NICKERSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
DONALD QUEST MD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
VANNESS ROBINSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
EDWARD STACK
TRUSTEE	1.00	2.50	Yes (X)		$0	$0	$0
DOUGLAS WILLIES
TRUSTEE	1.00	0.50	Yes (X)		$0	$0	$0
DHANANJAI MENZIES MD
ATTENDING PH	40.00	0.00			$703,421	$0	$18,049	Yes (X)
KIRAN NAKKALA MD
ATTENDING PH	40.00	0.00			$695,244	$0	$11,570	Yes (X)
MARK HORNYAK MD
ATTENDING PH	40.00				$666,343	$0	$4,979	Yes (X)
PATRICK MCNULTY MD
ATTENDING PH	40.00				$606,150	$0	$16,545	Yes (X)
LARRY SHANNON II MD
ATTENDING PH	40.00				$594,191	$0	$3,734	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,263,471	TotalReportableCompFromOrgAmt
Total Other Compensation	$105,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STAT STAFF
258 USHERS ROAD	SUITE 10	CLIFTON PARK	NY	12065	AGENCY	$4,031,997
WEATHERBY LOCUMS
PO BOX 972633		DALLAS	TX	75397	AGENCY	$1,584,757
MAYO MEDICAL LABORATORIES
200 FIRST STREET SW		ROCHESTER	MN	55903	LAB SERVICES	$1,486,185
SODEXO OPERATIONS
9801 WASHINGTON BLVD		GAITHERSBURG	MD	20760	FOOD SERVICES	$1,247,804
A&D TRANSPORT SERVICE
3200 CHESTNUT ST		ONEONTA	NY	13820	COURIER	$1,167,211

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,063,402	RelatedOrganizationsAmt
Government Grants	$6,633,327	GovernmentGrantsAmt
All Other Contributions	$475,163	AllOtherContributionsAmt
Total Contributions	$9,171,892	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIRECT PATIENT SERVICES	900099	$433,605,615	$433,605,615
OTHER PROGRAM SERVICE REVENUE	900099	$46,619,882	$46,619,882

Field	Value	IRS element (for citing)
Total Program Service Revenue	$480,225,497	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,350,464	TotalRevenueColumnAmt
Exclusion	$1,350,464	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,442,425	SecuritiesAmt
Other	$5,070,658	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,796,040	SecuritiesAmt
Other	$4,604,305	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,646,385	SecuritiesAmt
Other	$466,353	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,112,738	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,082	UnrelatedBusinessRevenueAmt
Exclusion	$3,102,656	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARTNERSHIP INCOME	$5,130,859	$5,130,859
LITIGATION SETTLEMENT	$2,897,709	$2,897,709	900099
PARTNERSHIP INCOME	-$97,036		621500	-$97,036

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$407,640	TotalRevenueColumnAmt
Exclusion	-$407,640	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,523,892	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$501,384,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$480,225,497	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$86,954	UnrelatedBusinessRevenueAmt
Exclusion	$12,074,048	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,026	TotalAmt
Program Services	$50,026	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,048,445	TotalAmt
Management And General	$2,048,445	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$91,376	TotalAmt
Management And General	$91,376	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$249,676,907	TotalAmt
Program Services	$189,679,388	ProgramServicesAmt
Management And General	$59,516,568	ManagementAndGeneralAmt
Fundraising	$480,951	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,470,043	TotalAmt
Program Services	$7,856,107	ProgramServicesAmt
Management And General	$2,594,233	ManagementAndGeneralAmt
Fundraising	$19,703	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,379,587	TotalAmt
Program Services	$8,538,332	ProgramServicesAmt
Management And General	$2,819,516	ManagementAndGeneralAmt
Fundraising	$21,739	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,483,156	TotalAmt
Program Services	$11,614,155	ProgramServicesAmt
Management And General	$3,835,209	ManagementAndGeneralAmt
Fundraising	$33,792	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$48,802	TotalAmt
Management And General	$48,802	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,560,048	TotalAmt
Program Services	$31,810,382	ProgramServicesAmt
Management And General	$10,504,379	ManagementAndGeneralAmt
Fundraising	$245,287	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,062,549	TotalAmt
Program Services	$1,540,741	ProgramServicesAmt
Management And General	$508,782	ManagementAndGeneralAmt
Fundraising	$13,026	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,890,750	TotalAmt
Program Services	$11,939,887	ProgramServicesAmt
Management And General	$3,942,772	ManagementAndGeneralAmt
Fundraising	$8,091	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,406,818	TotalAmt
Program Services	$1,055,563	ProgramServicesAmt
Management And General	$348,567	ManagementAndGeneralAmt
Fundraising	$2,688	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,527,235	TotalAmt
Program Services	$14,678,303	ProgramServicesAmt
Management And General	$4,847,048	ManagementAndGeneralAmt
Fundraising	$1,884	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,113,479	TotalAmt
Program Services	$3,086,426	ProgramServicesAmt
Management And General	$1,019,195	ManagementAndGeneralAmt
Fundraising	$7,858	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PATIENT CARE SUPPLIES	$40,036,466	$40,036,466
DRUGS AND REAGENTS	$37,461,041	$37,461,041
BAD DEBT	$11,814,190	$11,814,190
ALL OTHER EXPENSE 1	$4,572,608	$3,534,372	$887,263	$150,973

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,099,295	TotalAmt
Program Services	$25,775,717	ProgramServicesAmt
Management And General	$5,323,578	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$499,792,821	TotalAmt
Program Services	$400,471,096	ProgramServicesAmt
Management And General	$98,335,733	ManagementAndGeneralAmt
Fundraising	$985,992	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,034,358	BOYAmt
EOY	$5,112,743	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,170,733	BOYAmt
EOY	$16,531,770	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,500,672	BOYAmt
EOY	$54,290,607	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,505,567	BOYAmt
EOY	$4,993,590	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,037,657	BOYAmt
EOY	$3,023,906	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$456,676,585	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$283,907,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$162,435,187	BOYAmt
EOY	$172,769,579	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,810,427	BOYAmt
EOY	$61,147,760	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$58,055,351	BOYAmt
EOY	$68,751,124	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,091,200	BOYAmt
EOY	$8,311,137	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$388,641,152	BOYAmt
EOY	$394,932,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,143,147	BOYAmt
EOY	$62,088,566	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,160,000	BOYAmt
EOY	$47,565,215	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$28,651,725	BOYAmt
EOY	$25,132,197	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$3,275,929	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$5,609,459	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,954,872	BOYAmt
EOY	$143,671,366	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,415,074	BOYAmt
EOY	$184,738,465	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,908,167	BOYAmt
EOY	$52,124,044	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,363,039	BOYAmt
EOY	$14,398,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$260,686,280	BOYAmt
EOY	$251,260,850	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$388,641,152	BOYAmt
EOY	$394,932,216	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,591,662	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,523,924	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,506,832	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$48,802	OtherActivitiesAmt
Total Lobbying Expenditures	$48,802	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	AMERICAN HOSPITAL ASSOCIATION ALLOCATES 22.12% OF DUES TOWARDS GENERAL LOBBYING ACTIVITIES. TOTAL DUES PAID FOR THE YEAR WERE 42,986 HANYS ALLOCATES 28.03% OF DUES TOWARDS GENERAL LOBBYING ACTIVITIES. TOTAL DUES PAID FOR THE YEAR WERE 87,744 IROQUOIS HEALTHCARE ALLIANCE ALLOCATES 36.30% OF DUES TOWARDS GENERAL LOBBYING ACTIVITES. TOTAL DUES PAID FOR THE YEAR WERE 40,491 THE CLARK ESTATES CONDUCTS LOBBYING ACTIVITIES ON BEHALF OF THE MARY IMOGENE BASSETT HOSPITAL. LOBBYING ACTIVITES ARE LIMITED TO OFFICER DISCUSSIONS WITH CONSULTANTS AND LEGISLATORS TO OBTAIN FUNDING FOR CHARITABLE MISSIONS. NO FUNDS WERE EXPENDED.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,363,039	BeginningYearBalanceAmt
Contributions	$35,302	ContributionsAmt
End Year Balance	$14,398,341	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,881,510	BeginningYearBalanceAmt
Contributions	$481,529	ContributionsAmt
End Year Balance	$14,363,039	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,849,731	BeginningYearBalanceAmt
Contributions	$31,779	ContributionsAmt
End Year Balance	$13,881,510	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,829,371	BeginningYearBalanceAmt
Contributions	$20,360	ContributionsAmt
End Year Balance	$13,849,731	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,789,074	BeginningYearBalanceAmt
Contributions	$40,297	ContributionsAmt
End Year Balance	$13,829,371	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,089,856	OtherCostOrOtherBasisAmt
Book Value	$1,089,856	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,842,506	OtherCostOrOtherBasisAmt
Depreciation	$121,628,026	DepreciationAmt
Book Value	$101,214,480	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,348,791	OtherCostOrOtherBasisAmt
Depreciation	$162,278,980	DepreciationAmt
Book Value	$51,069,811	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,395,432	OtherCostOrOtherBasisAmt
Book Value	$19,395,432	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$172,769,579	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP, DIVERSIFIED	$50,623,434	C
LIMITED PARTNERSHIP, LARGE CAP	$7,270,151	C
LIMITED PARTNERSHIP, OTHER	$6,261,028	C
LIMITED PARTNERSHIP, BOND/NOTES	$4,276,446	C
LIMITED PARTNERSHIP, SMALL CAP	$320,065	C
LIMITED PARTNERSHIP		C

Field	Value	IRS element (for citing)
Total Book Value Securities	$68,751,124	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ADVANCED FUNDS FOR DSRIP	Desc
Amt	$5,609,459	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,609,459	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$473,983,720	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,523,924	NetUnrealizedGainsInvstAmt
Other Revenue	-$14,876,839	OtherRevenueAmt
Revenue Not Reported	-$27,400,763	RevenueNotReportedAmt
Revenue Subtotal	$501,384,483	RevenueSubtotalAmt
Total Revenue Per Form990	$501,384,483	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$483,409,150	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$483,409,150	ExpensesSubtotalAmt
Other Expenses Not Included	$16,383,671	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,383,671	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$499,792,821	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE HELD IN PERPETUITY WITH RESTRICTIONS ON INCOME FOR HEALTH SERVICES, MEDICAL RESEARCH, MEDICAL EDUCATION, AND INDIGENT CARE.
SCHEDULE D, PAGE 3, PART X	THE HOSPITAL IS A NOT FOR PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. THE HOSPITAL 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.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	POST RETIREMENT BENEFIT CHANGE 1,130,627 CHANGE IN INTEREST AT FRIENDS OF BASSETT 376,205 BAD DEBT -11,814,190 CHARITY CARE -4,569,481
SCHEDULE D, PAGE 4, PART XII, LINE 4B	BAD DEBT 11,814,190 CHARITY CARE 4,569,481

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	3.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,688,445	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$342,264	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,346,181	NetCommunityBenefitExpnsAmt
Total Expense	0.00690	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$63,633,421	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$53,842,296	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,791,125	NetCommunityBenefitExpnsAmt
Total Expense	0.02020	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$67,321,866	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$54,184,560	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,137,306	NetCommunityBenefitExpnsAmt
Total Expense	0.02710	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$44,702	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$44,702	NetCommunityBenefitExpnsAmt

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,999,018	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,467,301	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,531,717	NetCommunityBenefitExpnsAmt
Total Expense	0.01760	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,509,279	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$876,405	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,632,874	NetCommunityBenefitExpnsAmt
Total Expense	0.01790	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$324,227	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$324,227	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,877,226	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,343,706	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,533,520	NetCommunityBenefitExpnsAmt
Total Expense	0.03620	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$91,199,092	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$60,528,266	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,670,826	NetCommunityBenefitExpnsAmt
Total Expense	0.06330	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$11,814,190	BadDebtExpenseAmt
Bad Debt Expense Attributable	$686,665	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$109,307,245	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$109,400,462	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$93,217	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	AT HOME CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	HOME HEALTHCARE AGENCY	PrimaryActivitiesTxt
Org Profit Or Ownership	0.50000	OrgProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY IMOGENE BASSETT HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE ATWELL ROAD	AddressLine1Txt
City	COOPERSTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13326	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.BASSETT.ORG	WebsiteAddressTxt
State License	3824000H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	OUTPATIENT PRIMARY & SPECIALTY	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MARY IMOGENE BASSETT HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.BASSETT.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.BASSETT.ORG	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.000000000000	FPGFamilyIncmLmtFreeCarePct
Explained Basis	false	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWWBASSETTORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWWBASSETTORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWWBASSETTORG	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	Yes (true)	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FACILITY 1, MARY IMOGENE BASSETT HOSPITAL - PART V, LINE 5	THIS COMMUNITY HEALTH NEEDS ASSESSMENT HAS TAKEN INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY BASSETT MEDICAL CENTER. ALL ORGANIZATIONS PROVIDING INPUT INTO THIS ASSESSMENT, INCLUDING THE NAME AND TITLE OF THOSE INDIVIDUALS REPRESENTATIVE OF THE ORGANIZATION, IS PROVIDED BELOW. THIS INCLUDED INPUT FROM INDIVIDUALS WITH EXPERTISE IN PUBLIC HEALTH, SPECIFICALLY HEIDI BOND, DIRECTOR OF THE OTSEGO COUNTY HEALTH DEPARTMENT. A) HEIDI BOND, DIRECTOR AT OTSEGO COUNTY PUBLIC HEALTH B) GILES RUSSELL, CONSUMER AND COMMUNITY MEMBER C) BETTY HORRIGAN, DIRECTOR AT FIRST COMMUNITY CARE D) FRANCES WRIGHT, DIRECTOR AT OTSEGO COUNTY OFFICE FOR AGING E) JUDY SWEET, COMMUNITY LIAISON WITH AT HOME CARE, INC. F) MEG DONAHUE FROM OTSEGO COUNTY PUBLIC HEALTH G) TANYA SHALER, DIRECTOR AT OPPORTUNITIES FOR OTSEGO H) C.J. HERBERT, SUPERINTENDENT AT COOPERSTOWN SCHOOL DISTRICT I) CHRIS KJOLHEDE MD, DIRECTOR AT BASSETT SCHOOL-BASED HEALTH J) WILLIAM LECATES MD, MEDICAL DIRECTOR AT BASSETT MEDICAL CENTER K) MARYANNE KEHOE FROM HARTWICK COLLEGE L) JOHN MAY MD, DIRECTOR AT BASSETT RESEARCH INSTITUTE M) DAVID STROGATZ PHD, DIRECTOR AT BASSETT CENTER FOR RURAL COMMUNITY HEALTH N) WILLIAM STAMP, VP MARKETING AND STRATEGIC PLANNING, CORPORATE COMMUNICATINS AT BASSETT MEDICAL CENTER O) KAREN HUXTABLE-HOOKER, DIRECTOR PUBLIC & MEDIA RELATIONS AT BASSETT MEDICAL CENTER P) PAUL G. FITZPATRICK, PRESIDENT AT RURAL HEALTH DEVELOPMENT IN ADDITION TO COMMUNITY COMMENTS AND INPUT GATHERED IN RESPONSE TO POSTING OF THE COMMUNITY HEALTH NEEDS ASSESSMENT OF BOTH THE HOSPITAL'S AND BASSETT HEALTHCARE NETWORK'S WEBSITES, THE PRIMARY PROACTIVE MEANS FOR RECEIVING COMMUNITY INPUT WAS THROUGH A COMMUNITY-WIDE STAKEHOLDER MEETING HOSTED BY BASSETT MEDICAL CENTER ON DECEMBER 7, 2012. THE PURPOSE OF THE STAKEHOLDER MEETING WAS THREEFOLD: 1) TO ELICIT GENERAL COMMENTS ON THE DRAFT CHNA; 2) TO SEEK COMMUNITY INPUT ON THE PRIORITY HEALTH NEEDS IDENTIFIED BY THE CHNA; AND 3) TO SEEK COMMUNITY INPUT ON POTENTIAL IMPLEMENTATION STRATEGIES. A SUMMARY OF THE STAKEHOLDER SESSION IS PROVIDED IN APPENDIX 2. SIXTEEN INDIVIDUALS REPRESENTING 10 AREA HEALTH PROVIDERS AND COMMUNITY SERVICES ORGANIZATIONS ATTENDED THE SESSION. IN ADDITION TO THE PROCESS AND COMMUNITY PARTICIPATION SPECIFICALLY USED IN DEVELOPING THIS COMMUNITY HEALTH NEEDS ASSESSMENT, SIGNIFICANT PROCESSES AND COMMUNITY PARTICIPATION WERE INVOLVED IN COMPILING THE BASSETT MEDICAL CENTER COMMUNITY SERVICE PLAN AND IN DEVELOPMENT OF THE SEVEN COUNTIES' COMMUNITY HEALTH ASSESSMENTS FOR 2010-2013 WITHIN BASSETTS SERVICE AREA. EACH OF THESE EFFORTS INCLUDED THEIR OWN PROCESS AND METHODS FOR IDENTIFYING COMMUNITY HEALTH NEEDS. EACH ALSO PROVIDED NUMEROUS OPPORTUNITIES FOR COMMUNITY INPUT AND PARTICIPATION IN REVIEWING AND INFLUENCING THE SELECTION OF PRIORITY HEALTH NEEDS. THE COMMUNITY SERVICES PLAN FOR BASSETT MEDICAL CENTER WAS DEVELOPED AS PART OF A MULTIHOSPITAL PLANNING PROCESS AMONG THE SIX HOSPITALS IN THE BASSETT HEALTHCARE NETWORK. THE PROCESS WAS GUIDED BY A STEERING COMMITTEE THAT INCLUDED REPRESENTATION FROM EACH OF THE FOUR COUNTIES IN WHICH BASSETT AFFILIATED HOSPITALS ARE LOCATED. THE STEERING COMMITTEE INCLUDED REPRESENTATION FROM ALL MAJOR HEALTH PROVIDERS, PUBLIC HEALTH SERVICES, COLLEGES AND OTHERS IN EACH COUNTY. IN ADDITION, THE CSP FOR BASSETT MEDICAL CENTER INCLUDED PARTICIPATION OF THE OTSEGO COUNTY CONNECTING COMMUNITIES ADVISORY GROUP. THIS ADVISORY GROUP INCLUDED REPRESENTATIVES OF: BASSETT MEDICAL CENTER, OTSEGO COUNTY DEPARTMENT OF HEALTH, ONEONTA PRIMARY CARE GROUP, ONEONTA SPECIALTY SERVICES, COMMUNITY BASED ORGANIZATIONS, COUNTY HUMAN SERVICES, YOUTH AND AGING AGENCIES, SUNY ONEONTA AND HARTWICK COLLEGE. PARTICIPATION IN THE DEVELOPMENT OF THE CSP WAS ALSO SOLICITED THROUGH LETTERS AND EMAILS TO SCHOOLS, HUMAN SERVICE AGENCIES AND ORGANIZATIONS, COUNTY GOVERNMENT AND ELECTED OFFICIALS. A MAJOR STEP IN THE DEVELOPMENT OF THE PLAN WAS CONDUCTING A COMMUNITY HEALTH ASSESSMENT FOCUS GROUP. THE FOCUS GROUP SESSION WAS ATTENDED BY A WIDE RANGE OF COMMUNITY BASED HEALTH CARE PROVIDERS AND SERVICES ORGANIZATIONS, INCLUDING: OTSEGO COUNTY DEPARTMENT OF HEALTH, OTSEGO COUNTY DEPARTMENT OF SOCIAL SERVICES, OTSEGO COUNTY EMERGENCY SERVICES, OPPPORTUNITIES FOR OTSEGO, INC., PLANNED PARENTHOOD, BASSETT RESEARCH INSTITUTE, SAFE KIDS OF OTSEGO COUNTY, TOWN OF PITTSFIELD, AT HOME CARE, INC., SPRINGBROOK, CITY OF ONEONTA, BASSETT HEALTHCARE NETWORK, HEAD START, CATSKILL AREA, HOSPICE & PALLIATIVE CARE, OTSEGO COUNTY BOARD OF SUPERVISORS, NY CONNECTS OF OTSEGO COUNTY, UNITED WAY, SCHENEVUS CENTRAL SCHOOL, THE ARC OTSEGO, RURAL THREE FOR TOBACCO FREE COMMUNITIES, CORNELL COOPERATIVE EXTENSION, CHERRY VALLEY SPRINGFIELD CENTRAL SCHOOL, A.O. FOX HOSPITAL AND TOWN OF RICHFIELD SPRINGS. THE FOCUS GROUP SESSION INVOLVED PROVIDING PARTICIPANTS WITH AN OVERVIEW OF THE NYS PREVENTION AGENDA AND OF OTSEGO COUNTY HEALTH AND RELATED DATA. PARTICIPANTS WERE THEN ASKED FOR INPUT ON THE HEALTH STATUS AND HEALTH NEEDS OF OTSEGO COUNTY RESIDENTS. FOLLOWING THIS DISCUSSION, PARTICIPANTS BROKE INTO GROUPS TO DISCUSS AND RANK THE NYS PREVENTION AGENDA PRIORITIES. EACH GROUP PRESENTED ITS RANKING TO THE FULL GROUP. THESE RESULTS WERE THEN COMPLIED INTO A FINAL FOCUS GROUP SESSION RANKING. AS A RESULT, IMPROVING ACCESS TO QUALITY HEALTHCARE AND IMPROVING MENTAL HEALTH & SUBSTANCE ABUSE SERVICES WERE IDENTIFIED AS TOP PRIORITIES AND INCREASING PHYSICAL ACTIVITY & GOOD NUTRITION HABITS WAS RANKED THIRD. USING THESE RESULTS, TWO STRATEGIC PLANNING SESSIONS WERE CONDUCTED AMONG INTERESTED AREA PROVIDERS TO IDENTIFY AND DISCUSS STRATEGIES FOR EACH OF THE SELECTED PRIORITY AREAS. REPRESENTATIVES OF COMMUNITY ORGANIZATIONS PROVIDING DENTAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES WERE INVITED. PARTICIPANTS INCLUDED: OTSEGO COUNTY DEPARTMENT OF HEALTH, BASSETT HEALTHCARE NETWORK, BASSETT RESEARCH INSTITUTE, A.O. FOX HOSPITAL, FOX DENTAL CLINIC, AMERICAN MOBILE DENTAL CORPORATION, BASSETT SCHOOL BASED HEALTH CENTERS AND LEATHERSTOCKING EDUCATION ON ALCOHOLISM/ADDICTIONS FOUNDATIONS INC. THE PROCESS OF DEVELOPING THE CHENANGO COUNTY COMMUNITY HEALTH ASSESSMENT FOR 2010-2013 INVOLVED BROAD COMMUNITY PARTICIPATION. THE CHENANGO COUNTY PUBLIC HEALTH DEPARTMENT MAINTAINS ON-GOING COLLABORATIONS AND DIALOGUES WITH AREA HOSPITALS, HEALTH CARE PROVIDERS, COMMUNITY-BASED ORGANIZATIONS AND SCHOOLS WHICH SERVE CHENANGO COUNTY. THE CHENANGO COUNTY PUBLIC HEALTH DEPARTMENT ALSO INTERACTS WITH COMMUNITY RESIDENTS AND CONSUMERS TO GATHER INFORMATION AND FEEDBACK. THE PROCESS OF DEVELOPING THE COMMUNITY HEALTH ASSESSMENT INVOLVED FACE-TO-FACE MEETINGS BETWEEN THE CHENANGO COUNTY PUBLIC HEALTH DEPARTMENT, CHENANGO MEMORIAL HOSPITAL AND MEMBERS OF THE CHENANGO HEALTH NETWORK BOARD OF DIRECTORS. PRIORITIES WERE DETERMINED THROUGH COLLABORATIVE DISCUSSIONS OF THE HEALTH CARE STATUS AND NEEDS OF CHENANGO COUNTY RESIDENTS. SELECTED PRIORITIES WERE SUPPORTED BY COMPELLING DATA, AS WELL AS THE KNOWLEDGE OF THE ABILITY OF ALL AREA ENTITIES TO MEET THOSE NEEDS. SPECIFICALLY, PRIORITIES WERE IDENTIFIED BASED ON THE COMPLETION OF A SERIES OF STEPS, INCLUDING: 1) A REVIEW OF CURRENT NEW YORK STATE AND CHENANGO COUNTY HEALTH INDICATORS; 2) EVALUATION OF CLINICAL EXPERIENCES OF COUNTY PUBLIC HEALTH STAFF; 3) KNOWLEDGE GAINED FROM REGULAR DIALOGUES AND PARTICIPATION WITH CHENANGO HEALTH NETWORK BOARD OF DIRECTORS AND STAFF; 4) PROVISION OF STAFF SUPPORT FOR THE ACTION PLANS OF SEVERAL AREA HEALTH PLANNING COMMITTEES WHICH FOCUSED ON IMPROVING LIVING SITUATIONS OF COUNTY RESIDENTS; 5) REVIEW OF OTHER CURRENT LOCAL NEEDS ASSESSMENTS INCLUDING THE COMMUNITY SERVICE PLAN OF CHENANGO MEMORIAL HOSPITAL; AND 6) INFORMATION AND DATA ACQUIRED FROM ASSESSMENTS AND FOCUS GROUPS HELD THROUGHOUT CHENANGO COUNTY AS A PART OF THE TWO YEAR LOCAL HEALTH PLANNING ACTIVITIES FACILITATED BY THE CHENANGO HEALTH NETWORK. THE DELAWARE COUNTY COMMUNITY HEALTH ASSESSMENT 2010-2013 WAS PREPARED BY THE DELAWARE COUNTY PUBLIC HEALTH SERVICE (DCPH). DCPH CONDUCTED A COUNTYWIDE INFORMATION GATHERING INITIATIVE WITH THE GOAL OF UNDERSTANDING PUBLIC HEALTH PRIORITIES. THROUGH COLLABORATIVE EFFORTS AMONG DELAWARE COUNTY PUBLIC HEALTH NURSING SERVICES (DCPH), HOSPITALS, HEALTH CARE PROVIDERS, OTHER COMMUNITY-BASED ORGANIZATIONS, AND CONSUMERS, DATA WAS GATHERED REGARDING CURRENT NEEDS OF THE DELAWARE COUNTY COMMUNITY. THE OUTREACH EFFORT ESTABLISHED A FRAMEWORK FOR IDENTIFYING THE NYSS PREVENTION AGENDA PRIORITIES IN THE CONTEXT OF LOCAL NEED. AN EXTENSIVE EFFORT WAS MADE TO MAXIMIZE COMMUNITY AND PROVIDER PARTICIPATION IN THE DEVELOPMENT OF THE DELAWARE COUNTY COMMUNITY HEALTH ASSESSMENT FOR 2010-2013 (DCCHA). IT INCLUDED A MULTI-LEVEL PLANNING PROCESS UNDERTAKEN TO ENGAGE A WIDE RANGE OF COMMUNITY PARTICIPATION. LOCAL OUTREACH INCLUDED A CALL-FOR-PARTICIPATION PUBLICITY CAMPAIGN, TELEPHONE QUESTIONNAIRES, SURVEYS AND THE FORMATION OF DISCUSSION PANELS. A CONSUME
FACILITY 1, MARY IMOGENE BASSETT HOSPITAL - PART V, LINE 6A	O'CONNOR HOSPITAL, AO FOX MEMORIAL HOSPITAL, COBLESKILL REGIONAL HOSPITAL, LITTEL FALLS HOSPITAL, TRI TOWN REGIONAL HEALTHCARE
FACILITY 1, MARY IMOGENE BASSETT HOSPITAL - PART V, LINE 11	ALL OF THE COMMUNITY HEALTH ASSESSMENT NEEDS ARE LONG TERM GOALS AND ARE ACTIVELY BEING WORKED ON.
FACILITY 1, MARY IMOGENE BASSETT HOSPITAL - PART V, LINE 22D	BASSETT RECOGNIZES THAT SERVICES WILL BE PROVIDED EQUALLY TO ALL PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH SERVICES. CHARGE SCHEDULES ARE, THEREFORE, UNIFORM. BILLINGS TO PATIENTS ARE BASED ON THESE CHARGE SCHEDULES. ALL CHARGES TO INDIVIDUALS THAT QUALIFY FOR CHARITY CARE ARE WRITTEN OFF COMPLETELY.

Field	Value	IRS element (for citing)
Facility	52	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (52 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
AC CLARK GYMNASIUM
124 COUNTY ROAD 52	COOPERSTOWN	NY	13326	OUTPATIENT PHYSICAL THERAPY SERVICES
BASSETT HEALTHCARE HAMILTON SURGICA
10 EATON STREET	HAMILTON	NY	13346	OUTPATIENT SPECIALTY CARE
BASSETT HEALTHCARE HERKIMER CARDIAC
690 WEST GERMAN STREET	HERKIMER	NY	13350	OUTPATIENT REHAB SERVICES
BASSETT HEALTHCARE CLINTON
34 CHENANGO AVENUE	CLINTON	NY	13323	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE CANAJOHARIE
56 MONTGOMERY STREET	CANAJOHARIE	NY	13317	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE COBLESKILL
121 LEGION DRIVE	COBLESKILL	NY	12043	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE DELANSON
1 COOLEY HEIGHTS	DELANSON	NY	12053	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE DELHI
460 ANDES ROAD	DELHI	NY	13753	OUTPATIENT PRIMARY CARE AND DENTAL
BASSETT HEALTHCARE EDMESTON
ROUTE 80	EDMESTON	NY	13335	OUTPATIENT PRIMARY CARE	PO BOX 15
BASSETT HEALTHCARE HAMILTON
160 BROAD STREET	HAMILTON	NY	13346	OUTPATIENT PRIMARY CARE AND DENTAL
BASSETT HEALTHCARE HERKIMER
321 EAST ALBANY STREET	HERKIMER	NY	13350	OUTPATIENT PRIME, SPECIALTY, URGENT CARE
BASSETT HEALTHCARE MIDDLEBURGH
109 BAKER AVENUE	MIDDLEBURGH	NY	12122	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE MORRIS
93 MAIN STREET	MORRIS	NY	13808	OUTPATIENT SPECIALTY CARE
BASSETT HEALTHCARE ONEONTA SURGICAL
449 MAIN STREET	ONEONTA	NY	13820	OUTPATIENT SPECIALTY CARE
BASSETT HEALTHCARE NORWICH
55 CALVARY DRIVE	NORWICH	NY	13815	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE ONEONTA
125 MAIN STREET	ONEONTA	NY	13820	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE ONEONTA SPECIAL
ONE ASSOCIATE DRIVE	ONEONTA	NY	13820	OUTPATIENT PRIME, SPECIALTY, URGENT CARE
BASSETT HEALTHCARE PHYSICAL THERAPY
21 RAILTOAD AVENUE	COOPERSTOWN	NY	13326	OUTPATIENT SPECIALTY CARE
BASSETT HEALTHCARE RICHFIELD SPRING
8550 STATE HIGHWAY 28	RICHFIELD SPRINGS	NY	13439	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE SCHOHARIE
111 BARTON HILL ROAD	SCHOHARIE	NY	12157	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE SHARON SPRINGS
ROUTE 20	SHARON SPRINGS	NY	13459	OUTPATIENT PRIMARY CARE	PO BOX 275
BASSETT HEALTHCARE SHERBURNE
20 CHAPEL STREET	SHERBURNE	NY	13460	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE SIDNEY
39 PEARL STREET	SIDNEY	NY	13838	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE ST JOHNSVILLE
8 PARK PLACE	ST JOHNSVILLE	NY	13452	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE STAMFORD
28650 STATE HIGHWAY 23	STAMFORD	NY	12167	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE WALTON
130 NORTH STREET	WALTON	NY	13856	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE WEST WINFIELD
544 EAST MAIN STREET	WEST WINFIELD	NY	13491	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE AT FOXCARE
1 FOXCARE DRIVE	ONEONTA	NY	13820	OUTPATIENT SPECIALTY CARE
BASSETT HEALTHCARE AT LITTLE FALLS
170 BURWELL STREET	LITTLE FALLS	NY	13365	OUTPATIENT PRIMARY CARE
BASSETT HEALTHCARE UNADILLA
16 CLIFTON STREET	UNADILLA	NY	13849	OUTPATIENT PRIMARY CARE
BASSETT REGIONAL CANCER CENTER
7 ASSOCIATE DRIVE	ONEONTA	NY	13820	OUTPATIENT SPECIALTY CARE
HARTWICK SEMINARY SPECIALTY SERVICE
4580 ROUTE 28	MILFORD	NY	13807	OUTPATIENT PRIMARY AND SPECIALTY CARE
SBHC - COOPERSTOWN ELEMENTARY
21 WALNUT STREET	COOPERSTOWN	NY	13326	OUTPATIENT PRIMARY CARE
SBHC - COOPERSTOWN MIDDLE AND HIGH
39 LINDEN AVENUE	COOPERSTOWN	NY	13326	OUTPATIENT PRIMARY CARE
SBHC - DELHI ELEMENTARY
2 SHELDON DRIVE	DELHI	NY	13753	OUTPATIENT PRIMARY CARE
SBHC - DELHI MIDDLE AND HIGH
2 SHELDON DRIVE	DELHI	NY	13753	OUTPATIENT PRIMARY CARE
SBHC - EDMESTON CENTRAL SCHOOL
11 NORTH STREET	EDMESTON	NY	13335	OUTPATIENT PRIMARY CARE
SBHC - LAURENS CENTRAL SCHOOL
55 MAIN STREET	LAURENS	NY	13796	OUTPATIENT PRIMARY CARE
SBHC - MIDDLEBURGH ELEMENTARY
245-I MAIN STREET	MIDDLEBURGH	NY	12122	OUTPATIENT PRIMARY CARE
SBHC - MIDDLEBURGH MIDDLE AND HIGH
291 MAIN STREET	MIDDLEBURGH	NY	12122	OUTPATIENT PRIMARY CARE
SBHC - MILFORD CENTRAL SCHOOL
42 WEST MAIN STREET	MILFORD	NY	13807	OUTPATIENT PRIMARY CARE
SBHC - MORRIS CENTRAL SCHOOL
65 MAIN STREET	MORRIS	NY	13808	OUTPATIENT PRIMARY CARE
SBHC - ORAL HEALTH MOBILE PROGRAM
ONE ATWELL ROAD	COOPERSTOWN	NY	13326	OUTPATIENT SPECIALTY CARE
SBHC - SCHENEVUS CENTRAL SCHOOL
159 MAIN STREET	SCHENEVUS	NY	12155	OUTPATIENT PRIMARY CARE
SBHC - SHERBURNEEARLVILLE ELEMEN
13 SCHOOL STREET	SHERBURNE	NY	13460	OUTPATIENT PRIMARY CARE
SBHC - SHERBURNEEARLVILLE MID & HI
13 SCHOOL STREET	SHERBURNE	NY	13460	OUTPATIENT PRIMARY CARE
SBHC - SIDNEY CENTRAL SCHOOL
95 WEST MAIN STREET	SIDNEY	NY	13838	OUTPATIENT PRIMARY CARE
SBHC - SOUTH KORTRIGHT CENTRAL
PO BOX 113	SOUTH KORTRIGHT	NY	13842	OUTPATIENT PRIMARY CARE
SBHC - STAMFORD CENTRAL SCHOOL
ONE RIVER STREET	STAMFORD	NY	12167	OUTPATIENT PRIMARY CARE
SBHC - UNADILLA VALLEY CENTRAL
PO BOX F	NEW BERLIN	NY	13411	OUTPATIENT PRIMARY CARE	4238 STATE HIGHWAY 8
SBHC - WORCESTER CENTRAL SCHOOL
195 MAIN STREET	WORCESTER	NY	12197	OUTPATIENT PRIMARY CARE
SBHC - RICHFIELD SPRINGS CENTRAL
93 MAIN STREET	RICHFIELD SPRINGS	NY	13439	OUTPATIENT PRIMARY CARE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C - OTHER INCOME BASED CRITERIA FOR FREE OR DISCOUNTED CARE	THE CSP (COMMUNITY SERVICES PROGRAM) APPLICATION SPECIFIES FAMILY INCOME LIMITS AND OTHER REQUIREMENTS FOR SERVICES TO BE ELIGIBLE FOR BASSETT MEDICAL CENTER'S CSP/FREE CARE PROGRAM.
PART I, LINE 6A - RELATED ORGANIZATION INFORMATION	THE MARY IMOGENE BASSETT HOSPITAL'S, (DBA BASSETT MEDICAL CENTER (BASSETT)), COMPREHENSIVE THREE YEAR COMMUNITY SERVICE PLAN WAS SUMMARIZED IN AN ANNUAL COMMUNITY REPORT. PRINTED COPIES WERE AVAILABLE TO THE PUBLIC IN PATIENT WAITING ROOMS AND AT INFORMATION KIOSKS. THE REPORT IS ALSO POSTED ON THE BASSETT WEBSITE, WWW.BASSETT.ORG.
PART I, LINE 7, COLUMN (F) - EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE	THE PERCENT OF TOTAL EXPENSE IS CALCULATED BY DIVIDING COLUMN (E), NET COMMUNITY BENEFIT EXPENSE, BY TOTAL EXPENSE. THE BAD DEBT EXPENSE OF 11,814,190 WAS SUBTRACTED FROM THE TOTAL EXPENSE VALUE USED TO CALCULATE THE PERCENTAGES IN PART 1, LINE 7, COLUMN F.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION	SECTIONS (A) CHARITY CARE AT COST, (B) UNREIMBURSED MEDICAID, (F) HEALTH PROFESSIONS EDUCATION, THE COSTING METHODOLOGY USED IS A COST-TO-CHARGE RATIO CALCULATION UTILIZED ON FILED STATE AND FEDERAL COST REPORTS AS THE SOURCE. INDIRECT COSTS WERE APPLIED TO SECTIONS (E) COMMUNITY HEALTH IMPROVEMENT, PORTIONS OF (F) HEALTH PROFESSIONS EDUCATION, (H) RESEARCH, AND (I) CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS ARE COMPRISED OF THE DIRECT SALARY COSTS FOR HOSPITAL STAFF WHOSE TIME WAS COMPENSATED BY THE HOSPITAL FOR TIME SPENT PARTICIPATING IN ACTIVITIES THAT QUALIFY AS COMMUNITY BENEFITS PLUS THE CURRENT FISCAL YEAR FRINGE BENEFIT RATE. INDIRECT COSTS WERE ONLY APPLIED TO SELECT SALARIES AND SERVICES UNDER COMMUNITY HEALTH IMPROVEMENT AND RESEARCH AND NOT BROADLY ACROSS ALL COMMUNITY BENEFIT ACTIVITY ENTRIES
PART II - COMMUNITY BUILDING ACTIVITIES	ALL BASSETT COMMUNITY BUILDING ACTIVITIES COULD BE CLASSIFIED UNDER ITEM 1 AND HIGHLIGHTED IN NUMBER 1 ABOVE.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY	WORKSHEET 2, COST TO CHARGE RATIO, WAS USED TO DETERMINE THE AMOUNT REPORTED IN PART III, LINES 2 AND 3. PART III, LINE 4 - PROVISION FOR UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE FINANCIAL STATEMENTS NOTE 2(I), "THE HOSPITAL GRANTS CREDIT WITHOUT COLLATERAL TOPATIENTS, MOST OF WHO ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD PARTY AGREEMENTS. SERVICES RENDERED TO INDIVIDUALS WHEN PAYMENT IS EXPECTED AND ULTIMATELY NOT RECEIVED ARE WRITTEN OFF TO THE ALLOWANCE FORESTIMATED UNCOLLECTIBLE ACCOUNTS. ADDITIONS TO THE ALLOWANCE FOR ESTIMATEDUNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR UNCOLLECTIBLEACCOUNTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THEALLOWANCE AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE PROVISIONFOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL EXPECTED COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS." DURING 2015 AND 2014, THE TOTAL CHARGES FORGONE FOR BAD DEBT WERE APPROXIMATELY 11,814,190 AND 13,417,776 RESPECTIVELY. PROVISION FOR CHARITY AND UNCOMPENSATED CARE FROM THE FINANCIAL STATEMENT FOOTNOTES (J), "THE HOSPITAL'S GENERAL POLICY STATEMENT ON CHARITY CARE REQUIRES THAT MEDICAL CARE BE RENDERED TO ALL PERSONS IN NEED OF SUCH CARE REGARDLESS OF THEIR ABILITY TO PAY. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE HOSPITAL MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES FURNISHED UNDER ITS CHARITY CARER POLICY. THE HOSPITAL'S CHARITY CARE POLICY HAS NOT CHANGED DURING FISCAL YEARS 2014 OR 2015."
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCE	THE COST-TO-CHARGE RATIO WAS USED TO REDUCE BAD DEBT CHARGES TO COST. THE RATIO OF APPROVED APPLICATIONS TO TOTAL APPLICATIONS FOR FINANCIAL ASSISTANCE WAS APPLIED TO THE BAD DEBT COST TO ESTIMATE AMOUNT PRESUMED ELIGIBLE, HAD PATIENTS COMPLETED THE APPLICATION PROCESS.
PART III, LINE 8 - MEDICARE EXPLANATION	AMOUNTS WERE DERIVED AS FOLLOWS: CHARGE TIMES COST TO CHARGE RATIO VERSUS REIMBURSEMENT ON THE MEDICARE PS&R REPORT. THE HOSPITAL BELIEVES THE AMOUNT SHOULD BE CONSIDERED A COMMUNITY BENEFIT EXPENSE SINCE THE GOVERNMENT SUBSIDY IS NOT SUFFICIENT TO COVER THE COST OF CARING FOR ELDERLY PATIENTS. THE PROVISION OF MEDICAL CARE TO THE ELDERLY IS A COMMUNITY NEED.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION	FOR PATIENTS OR GUARANTORS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE, BASSETT MUST UNDERTAKE TO ENSURE AN ADEQUATE UNDERSTANDING ON THE PART OF THE PATIENTS AND THOSE RESPONSIBLE FOR THEIR CARE OF THEIR FINANCIAL OBLIGATIONS TO BASSETT. BASSETT WILL, IN COMPLIANCE WITH ALL EXISTING LAWS AND REGULATIONS, TAKE THE NECESSARY STEPS TO RECOVER SELF-PAY ACCOUNTS RECEIVABLE AS WELL PRESERVE THE PATIENT-PROVIDER RELATIONSHIP AND KEEP THE NECESSITY OF REFERRING ACCOUNTS TO THIRD PARTY BAD DEBT COLLECTION AGENCIES OR LAW FIRMS TO A MINIMUM. IT IS EXPECTED THAT ANY THIRD PARTY COLLECTION AGENCY OR LAW FIRM RETAINED BY BASSETT WILL REFRAIN FROM ANY CONDUCT THAT VIOLATES THE FAIR DEBT COLLECTION PRACTICES ACT, AS WELL AS ANY APPLICABLE STATE LAW OR REGULATIONS. THE ARREST OR BODY ATTACHMENT OF A JUDGEMENT DEBTOR ON CONTEMPT PROCEEDINGS, OR FORECLOSURE OF A JUDGEMENT DEBTOR'S PRINCIPAL RESIDENCE WILL NEVER BE CONSIDERED APPROPRIATE PURSUIT OF AN OPEN BALANCE IN THE NAME OF BASSETT MEDICAL CENTER. LIENS OR GARNISHMENTS UPON THE PERSONAL ASSETS OF A JUDGEMENT DEBTOR WILL BE PURSUED ONLY AFTER INDIVIDUAL CASE REVIEW BY COUNSEL TO ENSURE THAT SUCH ACTION IS NOT ONLY CONSISTENT WITH BASSETT'S INTERESTS, BUT ALSO THE ONLY FEASIBLE RECOVERY MECHANISM FROM A JUDGEMENT DEBTOR CAPABLE OF RESPONDING TO HIS OR HER OBLIGATIONS, BUT OTHERWISE UNWILLING TO DO SO.
PART VI, LINE 2 - NEEDS ASSESSMENT	IN ADDITION TO PUBLIC AND AGENCY INPUT, A VARIETY OF DATA FROM THE NYS DEPARTMENT OF HEALTH, OTSEGO COUNTY BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, OTSEGO CO. DEPARTMENT OF HEALTH COMMUNITY ASSESSMENT AND OTHER SOURCES WERE USED TO ASSESS PRIORITIES, INCLUDING: A)PERCENTAGE OF OTSEGO CO. ADULTS WHO VISITED A DENTIST IN THE PAST YEARS B)PREVALENCE OF TOOTH DECAY IN THIRD-GRADE CHILDREN C)PERCENTAGE OF ADULTS REPORTING BINGE DRINKING D)HEAVY DRINKING E)PERCENTAGE OF OVERWEIGHT ADULTS IN OTSEGO CO. BASED ON THE OUTCOMES OF THE FOCUS GROUPS AND STRATEGIC PLANNING SESSIONS PREVENTION AGENDA PRIORITIES THROUGHOUT THE COUNTY WERE IDENTIFIED. ACCESS TO QUALITY HEALTHCARE AND MENTAL HEALTH & SUBSTANCE ABUSE WERE IDENTIFIED AS THE TOP PRIORITIES. PHYSICAL ACTIVITY AND NUTRITION WAS RANKED THIRD. SUBSEQUENT STRATEGIC PLANNING SESSIONS RELATED TO THE TWO TOP PRIORITIES WERE HELD TO IDENTIFY SERVICE BARRIERS AND GAPS AS WELL AS BRAINSTORM FOR COLLABORATIVE EFFORTS TO ADDRESS THESE PRIORITIES. STRATEGIES FOR THE SELECTED PRIORITIES: 1)ACCESS TO DENTAL HEALTH CARE A.BASSETT WILL SUPPORT OTSEGO CO. DEPT. OF HEALTH EFFORTS TO RE-ESTABLISH THE OTSEGO CO. ORAL HEALTH COALITION AS A MECHANISM FOR BRINGING COMMUNITY PARTNERS TOGETHER ON ADVOCACY EFFORTS AIMED AT ATTRACTING MORE DENTISTS TO OUR RURAL AREA, AND FOR TRACKING PROGRESS IN IMPROVING ACCESS TO DENTAL SERVICES B.BASSETT WILL WORK TO EXPAND COMPREHENSIVE PREVENTIVE DENTAL HEALTH SERVICES TO ALL SCHOOL-BASED HEALTH CENTERS IN THE COUNTY AND TO PROVIDE SEALANT SERVICES TO NON-SBHC SCHOOLS. BASSETT WILL WORK WITH THE OTSEGO CO. DEPT. OF HEALTH AND RHENDOMS TO MAKE MORE SCHOOLS AWARE OF RHENDOMS SERVICES TO INCREASE PARTICIPATION C.BASSETT WILL WORK WITH THE OTSEGO CO. DEPT. OF HEALTH AND A.O. FOX HOSPITAL TO EDUCATE PRIMARY CARE AND SBHC PROVIDERS ABOUT DENTAL PRACTICES AVAILABLE FOR REFERRAL. THE OTSEGO CO. DEPT. OF HEALTH WILL EDUCATE DENTAL PROVIDERS ABOUT MEDICAID REIMBURSEMENTS D.BASSETT WILL WORK WITH THE HEALTH DEPARTMENT AND OTHER COMMUNITY PARTNERS TO EDUCATE THE PUBLIC ABOUT DENTAL HEALTH IN FAIRS AND OTHER COMMUNITY EVENTS. 2)MENTAL HEALTH AND SUBSTANCE ABUSE A.IN A NEW INITITATIVE, BASSETT WILL WORK WITH A.O. FOX HOSPITAL AND LEATHERSTOCKING EDUCATION ON ALCOHOLISM/ADDICTIONS FOUNDATIONS, INC. (LEAF) TO PROVIDE CONTINUING MEDICAL EDUCATION TRAINING ON SUBSTANCE ABUSE SCREENING AND REFERRAL TO PRIMARY CARE PROVIDERS AND SURGEONS IN THE COUNTY B.BASSETT WILL WORK WITH THE HEALTH DEPARTMENT AND LEAF TO COMPLETE AND DISTRIBUTE AN UPDATED LIST OF MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES TO PRIMARY CARE PROVIDERS C.BASSETT WILL COLLABORATE WITH LEAF AND THE HEALTH DEPARTMENT ON PUBLIC HEALTH CAMPAIGN ABOUT THE RISK FACTORS ASSOCIATED WITH BINGE DRINKING AND PRESCRIPTION DRUG ABUSE 3)PHYSICAL ACTIVITY AND NUTRITION A.BASSETT WILL CONTINUE TO COLLABORATE WITH THE HEALTH DEPARTMENT AND OTHER COMMUNITY PARTNERS ON EFFORTS TO PROVIDE EARLY EDUCATION ABOUT THE IMPORTANCE OF PHYSICAL ACTIVITY AND NUTRITION THROUGHOUT LIFE, INCLUDING DURING PREGNANCY AND TO PREVENT CHRONIC DISEASE B.BASSETT WILL WORK WITH THE HEALTH DEPARTMENT, SCHOOLS, AND OTHER COMMUNITY PARTNERS TO IMPROVE CONTINUITY OF CARE BETWEEN FAMILIES, SCHOOLS, AND PRIMARY CARE PROVIDERS FOR THE TREATMENT OF CHILDHOOD OBESITY OVERALL GOALS WILL BE TO INCREASE THE PERCENTAGE OF OTSEGO COUNTY ADULTS WHO HAVE SEEN A DENTIST IN THE PAST YEAR, WORK TOWARD A 2013 PREVENTION AGENDA OBJECTIVE OF 83%, REDUCING THE RATE OF ALCOHOL ABUSE IN OTSEGO COUNTY AND REDUCING THE RATE OF OBESITY IN OTSEGO COUNTY.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	A MAJOR COMPONENT OF BASSETT'S 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 BASSETT EMPLOYEES. THE POLICY IS UPDATED ANNUALLY, DISTRIBUTED TO KEY PERSONNEL AND POSTED IN THE ONLINE POLICY AND PROCEDURE MANUAL THAT 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 AT ALL FACILITIES AND ALL CLINIC LOCATIONS. 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. REFERRAL TO AN ONSITE OTSEGO COUNTY MEDICAID EXAMINER IS AVAILABLE AT THE COOPERSTOWN CAMPUS. A LISTING OF ALL SELF-PAY ACCOUNTS IS PRODUCED AND REVIEWED DAILY TO INSURE 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 INFORMATION	THE SERVICE AREA OF BASSETT ENCOMPASSES AN SEVEN COUNTY REGION IN UPSTATE NEW YORK. WHILE THE ECONOMY OF COOPERSTOWN IS BASED ON TOURISM AND HEALTH CARE, THE REST OF THE REGION IS LARGELY AGRICULTURAL. THERE ARE A FEW LARGER EMPLOYERS IN THE REGION SUCH AS LOCAL SCHOOL DISTRICTS, COMMUNITY, STATE AND PRIVATE UNIVERSITIES, THE MAJORITY OF EMPLOYERS ARE SMALL BUSINESSES. IN THE SEVEN COUNTY REGIONS, THE MEDIAN HOUSEHOLD INCOME RANGES BETWEEN 37,000 AND 40,000. 12-14 % OF THE COMMUNITY RESIDENTS HAVE INCOMES BELOW THE FEDERAL POVERTY GUIDELINES. THE FOLLOWING AREAS HAVE BEEN FEDERALLY DESIGNATED AS BEING MEDICALLY UNDERSERVED: A) HERKIMER COUNTY B) FULTON COUNTY, TOWN OF OPPENHEIM C) MONTGOMERY COUNTY, CITY OF AMSTERDAM D) OTSEGO COUNTY, NORTH OTSEGO SERVICE AREA, TOWN OF PLAINFIELD, TOWN OF DECATUR E) DELAWARE COUNTY, TOWNS OF DEPOSIT, COLCHESTER, MIDDLETOWN
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH	BASSETT'S SOLE MEMBER IS THURSTON CORPORATION (DBA BASSETT HEALTHCARE NETWORK) AND IS A 180 BED ACUTE CARE INPATIENT TEACHING FACILITY LOCATED IN RURAL COOPERSTOWN, NEW YORK. BASSETT HAS A FULLY SALARIED MEDICAL STAFF AND ADVANCED PRACTITIONER STAFF PROVIDING A WIDE VARIETY OF SERVICES, INCLUDING A WIDE RANGE OF SPECIALTY CARE. BASSETT MAINTAINS A STRONG ACADEMIC PROGRAM THROUGH ITS AFFILIATION WITH COLUMBIA UNIVERSITY COLLEGE OF PHYSICIANS AND SURGEONS, AN AFFILIATION HIGHLIGHTED BY THE ESTABLISHMENT OF A COLUMBIA MEDICAL SCHOOL CAMPUS AT BASSETT IN 2009. BASSETT HAS A NETWORK OF 29 COMMUNITY BASED OUTPATIENT HEALTH CENTERS, 20 SCHOOL-BASED HEALTH CENTERS; TWO AMBULATORY SURGERY CENTERS AND IS A LEVEL II TRAUMA CENTER AS DESIGNATED BY NEW YORK STATE. IN ADDITION, THE RESEARCH PROGRAMS AT BASSETT INCLUDE THE NEW YORK CENTER FOR AGRICULTURAL MEDICINE AND HEALTH. COMMUNITY BASED PARTNERSHIPS AS PART OF THE NORTHEAST CENTER FOR AGRICULTURAL HEALTH ARE ADDRESSING IMPORTANT HEALTH AND SAFETY ISSUES IN DIVERSE AGRICULTURAL POPULATIONS AT SEVERAL SITES ACROSS NEW YORK STATE. HEALTH WORKS OCCUPATIONAL HEALTH SERVICES PROGRAM CONTINUES TO MEET THE HEALTH, SAFETY AND WELLNESS NEEDS OF THE BUSINESS COMMUNITY. PROVIDING NEEDED OCCUPATIONAL HEALTH SERVICES BENEFITS AND IMPROVING EMPLOYEE HEALTH THROUGHOUT THE BASSETT HEALTHCARE NETWORK SEVEN COUNTY REGION. BASSETT IS WORKING TO RE-ESTABLISH THE OTSEGO COUNTY ORAL HEALTH COALITION AS A MECHANISM FOR BRINGING COMMUNITY PARTNERS TOGETHER AROUND A SHARED VISION IN AN EFFORT TO ATTRACT MORE DENTISTS TO OUR RURAL AREA. THE SIZE AND DEPTH OF BASSETT WITH ITS MORE THAN TWO DOZEN COMMUNITY HEALTH CENTERS AND 20 SCHOOL BASED HEALTH CENTERS MAKES IT IDEAL FOR A NEW INITIATIVE TO TRAIN PRIMARY CARE PRACTITIONERS AND SURGEONS IN SUBSTANCE ABUSE SCREENING AND REFERRAL. THE GOAL IS TO ALSO TRAIN PRACTITIONERS OUTSIDE BASSETT HOSPITAL, BUT BASSETT PROVIDES THE IDEAL PLATFORM FROM WHICH TO PILOT THIS INITIATIVE. BASSETT IS ALSO ADDRESSING THE RATE OF OBESITY WITHIN ITS REGION REACHING OUT TO SCHOOLS TO PROVIDE RESOURCES, GUIDANCE AND TECHNICAL ASSISTANCE IN THE AREAS OF TOBACCO USE, NUTRITION AND PHYSICAL ACTIVITY. BASSETT CONTINUES TO COMBINE HEALTH CARE WITH COMMUNITY SERVICE. OUR PROGRAM "CONNECTING COMMUNITIES FOR HEALTH & WELLNESS" IS ABOUT COLLABORATIVE EFFORTS TO PROVIDE TREATMENT AND/OR TO PROMOTE HEALTH AND HEALING AS A RESPONSE TO IDENTIFIED COMMUNITY NEEDS. COMMUNITY HEALTH IMPROVEMENT INITIATIVES HAVE TARGETED THE NEW YORK STATE DEPARTMENT OF HEALTH NEW PUBLIC HEALTH PREVENTION AGENDA. IN ADDITION TO HOSPITAL PUBLIC HEALTH PROGRAMS RELATED TO THE THREE PRIORITY PREVENTION AGENDA ITEMS, PROGRAMS ADDRESSING CHRONIC DISEASE MANAGEMENT AND PREVENTION AND UNINTENTIONAL INJURY WERE CONSIDERED. BASSETT PUBLIC HEALTH PROGRAMS THAT ADDRESS THESE AREAS INCLUDE: A.SCHOOL-BASED HEALTH CENTER DENTAL SEALANT PROGRAM - A REGISTERED DENTAL HYGIENIST PROVIDES PREVENTIVE CARE, INCLUDING EDUCATION, CLEANINGS, FLUORIDE TREATMENT, SEALANT AND REFERRALS IN THIS GRANT FUNDED PROGRAM B.RHENDOMS (RURAL HEALTH EDUCATION NETWORK OF DELAWARE, OTSEGO, MONTGOMERY AND SCHOHARIE COUNTIES) - DENTAL HEALTH EDUCATION IS OFFERED TO ELEMENTARY SCHOOL STUDENTS, AND PARENTS OF NEWBORNS ARE EDUCATED ABOUT BABY-BOTTLE TOOTH DECAY C.BASSETT PSYCHIATRIC CRISIS CENTER - THE COOPERSTOWN CENTER OPENED IN FEBRUARY 2008, FILLING A VOID CREATED BY THE TERMINATION OF PSYCHIATRIC SERVICES AT A.O. FOX HOSPITAL IN ONEONTA MONTHS EARLIER. IN ITS FIRST YEAR, BASSETT'S PSYCHIATRIC CRISIS CENTER HELPED MORE THAN 1,200 PATIENTS. OF THOSE, 52 WERE CHILDREN 12 OR YOUNGER AND 154 WERE ADOLESCENTS D.PARENT HANY BOOK - THIS FAMILY RESOURCE WAS CREATED BY THE OTSEGO CO. COMMITTEE ON CHILD ABUSE AND NEGLECT AND UNDERWRITTEN BY BASSETT AND A.O. FOX HOSPITAL. IT'S GOAL IS TO GIVE PARENTS AND PROFESSIONALS A PLACE TO TURN FOR HELP IN DEALING WITH THE STRESSES OF FAMILY LIFE E.KICKSTART - A PROGRAM DESIGNED TO HELP COMBAT CHILDHOOD OBESITY THROUGH COLLABORATIVE PARTNERSHIPS WITH BASSETT HEALTH CENTERS AND LOCAL RECREATIONAL AND FITNESS GROUPS F.BASSETT CANCER INSTITUTE MEDICAL SCREENING COACH - A NEW, CUSTOM-BUILT MEDICAL COACH EQUIPPED WITH DIGITAL TECHNOLOGY FOR MAMMOGRAPHY AND OTHER CANCER SCREENINGS FOR MEN AND WOMEN. THE COACH WAS PLACED IN SERVICE IN 2008 WITH THE GOAL OF REDUCING THE NUMBER OF CANCER DEATHS BY INCREASING ACCESS TO SCREENING SERVICES IN RURAL AREAS G.CANCER SERVICES PROGRAM OF DELAWARE, OTSEGO AND SCHOHARIE COUNTIES - A NEW YORK STATE DEPARTMENT OF HEALTH PARTNERSHIP ADMINISTERED THROUGH BASSETT OFFERING FREE BREAST, CERVICAL AND COLORECTAL SCREENINGS TO PEOPLE WHO QUALIFY H.HEALTHY START BREAKFAST - A PARTNERSHIP BETWEEN COMMUNITY SERVICE ORGANIZATIONS AND BASSETT FOR DIABETES DETECTION, EDUCATION, AND PREVENTION I.SAFE KIDS COALITION OF OTSEGO COUNTY - AN ORGANIZATION WHOSE MISSION IS TO PREVENT UNINTENTIONAL INJURIES TO CHILDREN THROUGH EDUCATION. PROGRAMS AND SERVICES INCLUDE SAFETY SEAT EVENTS, EDUCATIONAL RESOURCES ON BICYCLING, IN-LINE SKATE AND SKATEBOARD SAFETY, HOME SAFETY, FIRE AND BURN PREVENTION, ROAD SAFETY AND PEDESTRIAN SAFETY THE REGIONAL PRIMARY AND SPECIALTY CARE CLINICS AND THE SCHOOL-BASED HEALTH CENTERS WERE ESTABLISHED IN RESPONSE TO COMMUNITY NEED. BASSETT IS CONTINUALLY ENGAGING IN QUALITY IMPROVEMENT INITIATIVES TO ENSURE THAT QUALITY HEALTH CARE AND PROGRAMS ARE BROUGHT TO CENTRAL NEW YORK. A CORE PART OF BASSETT IS RESEARCH AND EDUCATION. BASSETT'S VALUE TO THE COMMUNITIES IT SERVES IS COMPOUNDED BY PROVIDING PHYSICIANS THE ABILITY TO PRACTICE QUALITY MEDICINE IN A COLLEGIAL ENVIRONMENT IN A RURAL SETTING. THERE IS A TREMENDOUS COLLABORATION BETWEEN PHYSICIANS WITHIN BASSETT TO ENSURE A BETTER OUTCOME FOR THE PATIENT. BASSETT CONTINUALLY INVESTS IN PROGRAMS, EQUIPMENT AND PEOPLE TO ENSURE QUALITY SERVICE TO THE COMMUNITIES IN WHICH WE SERVE.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM	BASSETT 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 61,709, DELAWARE COUNTY - POPULATION 47,276, HERKIMER COUNTY - POPULATION 64,508, SCHOHARIE COUNTY - POPULATION 32,099 (ACCORDING TO THE 2012 U.S. CENSUS ESTIMATES). A)BASSETT - AN ACUTE CARE INPATIENT TEACHING FACILITY, AN OUTPATIENT PRIMARY AND SPECIALTY CARE CENTER, A REGIONAL NETWORK OF 26 COMMUNITY BASED OUTPATIENT HEALTH CENTERS, 20 SCHOOL BASED HEALTH CENTERS, TWO AMBULATORY SURGERY CENTERS AND A FULLY SALARIED MEDICAL STAFF IN COOPERSTOWN, OTSEGO COUNTY B)O'CONNOR HOSPITAL - CRITICAL ACCESS HOSPITAL IN DELHI, DELAWARE COUNTY C)COBLESKILL REGIONAL HOSPITAL - ACUTE CARE FACILITY IN COBLESKILL, SCHOHARIE COUNTY D)LITTLE FALLS HOSPITAL - CRITICAL ACCESS HOSPITAL IN LITTLE FALLS, HERKIMER COUNTY E)TRI-TOWN REGIONAL HOSPITAL - 24/7 EMERGENCY CARE FACILITY IN SIDNEY, DELAWARE COUNTY F)A.O. FOX MEMORIAL HOSPITAL - ACUTE CARE FACILITY IN ONEONTA, OTSEGO COUNTY G)VALLEY HEALTH SERVICES - RESIDENTIAL HEALTH CARE AND REHABILITATION FACILITY H)AT HOME CARE - CERTIFIED HOME CARE AGENCY I)FIRST COMMUNITY CARE OF BASSETT - MEDICAL SUPPLY COMPANY ALL THE ABOVE (A-I) 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 REPORT	NEW YORK

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NW	ATLANTA	GA	30303	131788491	3	$7,500	CASH	SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	3	$7,001	CASH	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
VANCE BROWN MD
PRESIDENT & CEO	$700,000	$70,000	$3,140	$3,295	$776,435
MICHAEL TENGERES MAY 2015
EXEC VICE PRESIDENT	$293,607	$22,500		$1,538	$317,645
SUE ANDREWS
FINANCE VP & CFO	$272,019	$15,000		$4,161	$307,980	$16,800
STEVEN HENEGHAN
CHIEF CLINIC OFFICER	$591,856	$30,000		$5,979	$646,385	$18,550
DHANANJAI MENZIES MD
ATTENDING PHYSICIAN	$682,901	$20,520		$4,799	$721,470	$13,250
KIRAN NAKKALA MD
ATTENDING PHYSICIAN	$631,250	$63,765	$229	$970	$706,814	$10,600
MARK HORNYAK MD
ATTENDING PHYSICIAN	$666,343			$4,979	$671,322
PATRICK MCNULTY MD
ATTENDING PHYSICIAN	$584,646	$21,504		$3,295	$622,695	$13,250
LARRY SHANNON II MD
ATTENDING PHYSICIAN	$579,191	$15,000		$3,734	$597,925

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	NON FIXED PAYMENTS ARE MADE BASED ON THE SUCCESS IN MEETING PERFORMANCE CRITERIA THAT ARE PROSPECTIVELY AGREED UPON AS GOALS FOR THE OFFICERS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
2011A SERIES OTSEGO COUNTY-CR BOND
A	263661593	2011-11-03	$25,000,000	CONSTRUCTION	false	false	false
2011B SERIES OTSEGO COUNTY-CR BOND
B	263661593	2011-11-03	$19,200,000	REFUND 2007 ISSUE	false	false	false
2015A SERIES OTSEGO COUNTY-CRC BOND
C	263661593	2015-08-27	$23,600,000	IT PROJ& END 1998A&B SERIES	false	false	false
2015A SERIES ONEIDA COUNTY-LDC BOND
D	263661593	2015-09-01	$17,000,000	RENOVATIONS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$2,720,000	$25,000,000	$702,000	$500,000	$23,798,000	2011	false	false	false	Yes (true)
B	$3,690,000	$19,200,000		$75,000		2009	Yes (true)	false	Yes (true)	Yes (true)	$19,125,000
C		$23,600,000		$472,000	$14,020,338		Yes (true)	false	false	Yes (true)	$9,107,662
D		$17,000,000		$327,500	$16,672,500		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false
B	false	false	Yes (true)	Yes (true)	false	false	false	false
C	false	false	Yes (true)	Yes (true)	false	false	false	false
D	false	false	Yes (true)	Yes (true)	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	false
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	false
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	false
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K - DATE REBATE COMPUTATION PERFORMED	2011A SERIES OTSEGO COUNTY-CR BOND 10/20/16 2011B SERIES OTSEGO COUNTY-CR BOND 10/20/16 2015A SERIES OTSEGO COUNTY-CRC BONDS 10/20/16 2015A SERIES ONEIDA COUNTY-LDC BONDS 10/20/16
SCHEDULE K - ADDITIONAL INFORMATION	2011A SERIES OTSEGO COUNTY-CR BOND PART I, LINE A, COLUMN F: BUILDING AND RESOURCES 2011B SERIES OTSEGO COUNTY-CR BOND PART I, LINE B, COLUMN F: REFUND OF PRIOR ISSUE 2015A SERIES OTSEGO COUNTY-CRC BONDS PART I, LINE C, COLUMN F: INFORMATION SYSTEMS PROJECT AND DEFEASE 1998 SERIES A & B 2015A SERIES ONEIDA COUNTY-LDC BONDS PART I, LINE D, COLUMN F: RENOVATION OF OFF CAMPUS DATA CENTER

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
THE CLARK ESTATES
PART V	$134,903	INVESTMENT MGMT FEES	false
JANE HAMILTON
PART V	$91,376	WAGES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	PART IV, LINE 1 MORE THAN 35% OF THE CLARK ESTATES IS OWNED BY TRUSTEE JANE FORBES CLARK PART IV, LINE 2 JANE HAMILTON IS FAMILY MEMBER OF TRUSTEE PETER HAMILTON	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4B	FAIRS, AND OTHER GROUP PROGRAMS APART FROM THE CLINICAL AND DIAGNOSTIC SERVICES OFFERED. CLINICAL SERVICES OFFERED INCLUDES SCREENINGS, HEALTH TESTS AND HEALTH RISK APPRAISALS INCLUDING BLOOD PRESSURE, LIPID PROFILE, CHOLESTEROL SCREENINGS, CARDIOLOGY RISK FACTOR SCREENINGS, AND ALL CANCER SCREENINGS. OUR COMMUNITY BUILDING ACTIVITIES INCLUDE PHILANTHROPIC SUPPORT FOR HEALTH INITIATIVES AND COMMUNITY HEALTH AND WELFARE PROJECTS INCLUDING PROMOTING HEALTHY LIFESTYLES, DISEASE PREVENTION, AND COMMUNITY AWARENESS INITIATIVES. OUR DOORS ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. WE ARE PROUD TO PROVIDE CARE TO OUR COMMUNITIES.
FORM 990, PAGE 6, PART VI, LINE 2	KEVIN S MOORE WILLIAM T BURDICK TRUSTEE TRUSTEE BUSINESS KEVIN S MOORE JANE FORBES CLARK TRUSTEE TRUSTEE BUSINESS KEVIN S MOORE RICHARD C VANISON TRUSTEE TREASURER BUSINESS KEVIN S MOORE GLENN A PERRONE TRUSTEE ASST. SEC. BUSINESS WILLIAM T BURDICK KEVIN S MOORE TRUSTEE TRUSTEE BUSINESS WILLIAM T BURDICK JANE FORBES CLARK TRUSTEE TRUSTEE BUSINESS WILLIAM T BURDICK RICHARD C VANISON TRUSTEE TREASURER BUSINESS WILLIAM T BURDICK GLENN A PERRONE TRUSTEE ASST. SEC. BUSINESS JANE FORBES CLARK KEVIN S MOORE TRUSTEE TRUSTEE BUSINESS JANE FORBES CLARK WILLIAM T BURDICK TRUSTEE TRUSTEE BUSINESS JANE FORBES CLARK RICHARD C VANISON TRUSTEE TREASURER BUSINESS JANE FORBES CLARK GLENN A PERRONE TRUSTEE ASST. SEC. BUSINESS RICHARD C VANISON KEVIN S MOORE TREASURER TRUSTEE BUSINESS RICHARD C VANISON WILLIAM T BURDICK TREASURER TRUSTEE BUSINESS RICHARD C VANISON JANE FORBES CLARK TREASURER TRUSTEE BUSINESS RICHARD C VANISON GLENN A PERRONE TREASURER ASST. SEC. BUSINESS GLENN A PERRONE KEVIN S MOORE ASST. SEC. TRUSTEE BUSINESS GLENN A PERRONE WILLIAM T BURDICK ASST. SEC. TRUSTEE BUSINESS GLENN A PERRONE JANE FORBES CLARK ASST. SEC. TRUSTEE BUSINESS GLENN A PERRONE RICHARD C VANISON ASST. SEC. TREASURER BUSINESS
FORM 990, PAGE 6, PART VI, LINE 11B	THE MARY IMOGENE BASSETT HOSPITAL DISTRIBUTES THE DRAFT 990 TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ANSWERED. THE AUDIT COMMITTEE THEN PRESENTS ITS REVIEW FINDINGS TO THE FULL BOARD OF TRUSTEES. ONCE APPROVED, THE 990 CAN BE ELECTRONICALLY FILED. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, IS AVAILABLE FOR EACH MEMBER OF THE BOARD BEFORE IT'S FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF TRUSTEES, INCLUDING ANY COMMITTEES OF THE BOARD, INDIVIDUAL MEMBERS OF THE BOARD, OFFICERS OF THE HOSPITAL (CEO, COO, CFO), VICE PRESIDENTS, AND ALL DIRECTORS SERVING AS DIRECTORS TEAM MEMBERS. UPON THE COMMENCEMENT OF AN INDIVIDUAL SERVING IN THE ROLES PREVIOUSLY DEFINED, AND THEREAFTER ANNUALLY BY JANUARY 1, A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS PRESCRIBED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES MUST BE COMPLETED. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE OFFICER OF THE ORGANIZATION. ANY POTENTIAL CONFLICT OF INTEREST WILL BE DISCUSSED WITH THE INDIVIDUAL AND/OR WITH LEGAL COUNSEL. THE COMPLIANCE OFFICER WILL TAKE ACTION TO ELIMINATE THE POTENTIAL CONFLICT OF INTEREST, IF DEEMED APPROPRIATE. AFTER INVESTIGATION IF IT IS DEEMED THAT THE INDIVIDUAL HAS FAILED TO COMPLY WITH SUCH POLICIES AND DIRECTIVES, APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES MAY DETERMINE WHETHER THE CORRECTIVE ACTION IS SATISFACTORY AND, IF NOT, SHALL REQUIRE FURTHER ACTION.
FORM 990, PAGE 6, PART VI, LINE 15A	BASSETT MEDICAL CENTER HAS A FORMAL PROCESS THAT IS USED TO DETERMINE THE BASE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. THIS PROCESS INCLUDES A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OF TRUSTEES OR THE COMPENSATION COMMITTEE. BASSETT MEDICAL CENTER PAYS NON-FIXED EARNINGS BASED ON THE SUCCESS IN MEETING PERFORMANCE CRITERIA THAT ARE PROSPECTIVELY AGREED UPON AS GOALS FOR THE CEO.
FORM 990, PAGE 6, PART VI, LINE 15B	THE SAME FORMAL PROCESS NOTED ABOVE (PART VI, SECTION B, LINE 15A), IS USED TO DETERMINE THE BASE COMPENSATION OF THE OTHER OFFICERS. NON FIXED EARNINGS OF OTHER OFFICERS ARE BASED ON THE SUCCESS IN MEETING PERFORMACE CRITERIA AND COMPARATIVE MARKET DATA. FOR KEY EMPLOYEES, COMPENSATION IS DELEGATED BY THE BOARD TO THE DISCRETION OF THE OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19	THE MARY IMOGENE BASSETT HOSPITAL MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS 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 THE HOSPITAL OR BY SENDING A SELF-ADDRESSED STAMPLED ENVELOPE ALONG WITH PAYMENT FOR COPYING OF THE REQUESTED MATERIAL TO THE ADMINISTRATIVE OFFICE OF THE HOSPITAL. THE COST OF COPYING SHALL BE EQUAL TO THE COSTS IMPOSED BY THE IRS FOR COPYING OF PUBLIC DOCUMENTS.
FORM 990, PART XI, LINE 9	POST RETIREMENT BENEFIT CHANGE 1,130,627 CHANGE IN INTEREST AT FRIENDS OF BASSETT 376,205 BAD DEBT -11,814,190 CHARITY CARE -4,569,481 BAD DEBT 11,814,190 CHARITY CARE 4,569,481 TOTAL 1,506,832

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THURSTON CORPORATION
ONE ATWELL ROAD	COOPERSTOWN	NY	13326	133218680	SUPPORT	NY	501C3	11C	NONE	false
BASSETT REGIONAL CORPORATION (BRC)
ONE ATWELL ROAD	COOPERSTOWN	NY	13326	133522783	SUPPORT	NY	501C3	11B	THURSTON	false
TEMPLETON FOUNDATION
ONE ATWELL ROAD	COOPERSTOWN	NY	13326	133317084	LANDLORD	NY	501C3	9	THURSTON	false
FRIENDS OF BASSETT
ONE ATWELL ROAD	COOPERSTOWN	NY	13326	237041610	FUNDRAISE	NY	501C3	7	THURSTON	false
AO FOX MEMORIAL HOSPITAL
ONE NORTON AVENUE	ONEONTA	NY	13820	150539039	HEALTHCARE	NY	501C3	3	THURSTON	false
BASSETT HOSPITAL SCHOHARIE COUNTY
178 GRANDVIEW DRIVE	COBLESKILL	NY	12043	141772971	HEALTHCARE	NY	501C3	3	BRC	false
LITTLE FALLS HOSPITAL
140 BURWELL STREET	LITTLE FALLS	NY	13365	150533578	HEALTHCARE	NY	501C3	3	BRC	false
O'CONNOR HOSPITAL
460 ANDES ROAD	DELHI	NY	13753	161540394	HEALTHCARE	NY	501C3	3	BRC	false
TRI TOWN REGIONAL HEALTHCARE
43 PEARL STREET	SIDNEY	NY	13838	260169584	HEALTHCARE	NY	501C3	3	BRC	false
VALLEY HEALTH SERVICES
690 WEST GERMAN STREET	HERKIMER	NY	13350	222511614	ELDER CARE	NY	501C3	3	BRC	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd