2016-11-15T15:43:01-06:00 2015-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2015-01-01 141364536 ORANGE REGIONAL MEDICAL CENTER % RICHARD CARRICO CFO - ORAN 8453331000 707 EAST MAIN STREET MIDDLETOWN NY 10940 SCOTT BATULIS PRESIDENT/CEO 8453427349 2016-11-11 true MARY-EVELYN ANTONETTI P00431862 2127589700 2015 2017-02-10 21:41:12Z SCOTT BATULIS 707 EAST MAIN STREET MIDDLETOWN NY 10940 672973732 false X WWW.ORMC.ORG X 1908 NY THE MISSION OF ORANGE REGIONAL MED CTR IS TO IMPROVE THE HEALTH OF THE COMMUNITY BY PROVIDING EXCEPTIONAL HEALTH CARE OVER A BROAD RANGE OF QUALITY HEALTHCARE SERVICES. 7 7 2948 522 58364 6138 1505718 1610457 391654311 425800702 1501696 1097561 3071955 3601211 397733680 432109931 0 720300 0 0 199298959 205178033 0 0 0 191851962 218172266 391150921 424070599 6582759 8039332 479349207 570124151 389385131 472357374 89964076 97766777 X SEE SCHEDULE O. false false 207276917 720300 267545704 ORANGE REGIONAL MEDICAL CENTER IS CURRENTLY LICENSED FOR 383 BEDS AT ITS LOCATION AT 707 EAST MAIN ST, MIDDLETOWN, NY AND PROVIDES A FULL RANGE OF ADULT MEDICAL/SURGICAL INTENSIVE CARE, PEDIATRIC, OBSTETRICAL, REHABILITATION AND BEHAVIORAL HEALTH SERVICES. SEE SCHEDULE O. 106246684 137328866 EXPENSES INCURRED WHILE PROVIDING OUTPATIENT, EMERGENCY ROOM, AND REFERRED AMBULATORY SERVICES TO PATIENTS IN THE SURROUNDING COMMUNITY. 8913125 11520636 EXPENSES INCURRED WHILE PROVIDING REHABILITATION MEDICAL SERVICES TO 603 PATIENTS IN THE SURROUNDING COMMUNITY. 8194715 10592057 330631441 true true false true false false false false false true true false false true true true false true false false false false false false false false true true true false true true false false false false false false false true true true false false false false false true true true false false true 350 0 true 2948 true true true false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true true true true NY X RICHARD CARRICO CFO - 8453331000 707 EAST MAIN STREET MIDDLETOWN NY 10940 ARTHUR D KOWALOFF BOARD MEMBER UNTIL 4/30/15 1.0 2.0 X 0 0 0 LON MERIN MD BOARD MEMBER 1.0 2.0 X 0 0 0 TERENCE OLIVIO CHAIRMAN AS OF 5/1/15 1.0 2.0 X 0 0 0 ROLLAND PEACOCK III CHAIRMAN UNTIL 4/30/15 1.0 6.0 X 0 0 0 JONATHAN ROUIS SECRETARY AS OF 5/1/15 1.0 8.0 X 0 0 0 SHER SINGH SECRETARY UNTIL 4/30/15 1.0 2.0 X 0 0 0 ANDREW PAVLOFF TREASURER 1.0 3.0 X 0 0 0 DONALD BEELER VICE CHAIRMAN AS OF 5/1/15 1.0 2.0 X 0 0 0 JOSEPH M ANESI VP/GENERAL COUNSEL 40.0 20.0 X 403190 0 68064 ROSEMARY A BACZEWSKI CHIEF QUALITY OFFICER 40.0 20.0 X 329991 0 57213 SCOTT BATULIS PRESIDENT & CEO 40.0 25.0 X 1534674 0 68064 RICHARD CARRICO CFO 40.0 20.0 X 516863 0 36814 WILLIAM DAUSTER PRESIDENT ORMC FOUNDATION 1.0 39.0 X 0 216693 39854 GERARD DUNLAVEY EXEC DIR GHVHS MEDICAL GROUP 0.0 45.0 X 0 343404 68064 JILL EMBLER VP FINANCIAL PLANNING 40.0 20.0 X 221032 0 38041 SANDRA IBERGER VP OPERATIONS 40.0 20.0 X 361362 0 68064 JAMES OXLEY MD VP MEDICAL AFFAIRS 40.0 5.0 X 537847 0 59097 JOANNE RITTER-TEITEL VP PATIENT CARE SVCS/CNO 40.0 0.0 X 532644 0 68064 JONATHAN SCHILLER COO 40.0 0.0 X 441581 0 68064 JOANNE STURANS CHIEF HR OFFICER 40.0 20.0 X 413675 0 60989 STEPHEN SUGRUE VP COMPLIANCE, AUDIT & RE 40.0 20.0 X 323586 0 66953 BRIAN TEW CIO 40.0 20.0 X 389496 0 50206 DAVID CORNELL TRAUMA PHYSICIAN 40.0 0.0 X 300035 0 33087 HAI LUO CHIEF PHYSICIST 40.0 0.0 X 259742 0 23626 MARIANNE WALKER ASSOC COUNSEL/DIRECTOR RISK 40.0 20.0 X 226068 0 46000 CHRISTINE GOODHART HR OPERATIONS ADMINISTRATOR 40.0 20.0 X 200511 0 27293 FREDERICK IBITOYE PHARMACIST 40.0 0.0 X 191014 0 75351 DEBORAH CARR FORMER VICE PRESIDENT OF HR 0.0 0.0 X 110868 0 0 7294179 560097 1022908 295 true true false SKANSKA USA BUILDING INC 350 5TH AVE 32ND FLOOR NEW YORK NY 10118 GENERAL CONSTR 11435030 RESTORIXHEALTH INC 155 WHITE PLAINS ROAD SUITE 222 TARRYTOWN NY 10591 PROFESSIONAL SVCS 3822306 BOYCE EXCAVATING PO BOX 367 SLATE HILL NY 10973 EXCAVATING SVCS 2880267 FORUM INC 2199 INNERBELT BUSINESS CENTER DRIVE ST LOUIS MO 63114 ARCH & ENGI DESIGN 2834343 CRYSTAL RUN HEALTHCARE LLP 95 CRYSTAL RUN ROAD MIDDLETOWN NY 10941 physicians 1934021 81 1185327 49500 375630 1610457 NET PATIENT SERVICE REVENUE 541900 425011456 424953092 58364 MGMT FEE INCOME FROM RELATED ORG. 541900 560004 560004 INCOME FROM JOINT VENTURE 900099 229242 229242 425800702 1556371 1556371 0 0 227452 84661 142791 0 142791 142791 240302699 17631 240779140 0 -476441 17631 -458810 -458810 0 0 0 CAFETERIA/COFFEE & GIFT SHOP REVENUE 721110 2213495 2213495 REBATES 900099 395931 395931 MEDICAL RECORDS, ABSTRACTS, XRAYS 147125 147125 701869 701869 3458420 432109931 426987263 58364 3453847 X 720300 720300 0 0 0 6573544 6573544 86418 86418 139623287 102451401 37171886 13735261 9614683 4120578 34212904 23949033 10263871 10946619 7662633 3283986 49842 49842 852567 852567 236434 236434 139758 139758 0 173546 173546 47264007 40737855 6526152 1433385 1433385 14358871 10049590 4309281 4162406 2911816 1250590 0 10108793 6056223 4052570 472811 330858 141953 0 168191 117734 50457 15577670 15577670 0 26520975 15912585 10608390 4840657 3388460 1452197 MEDICAL SUPPLIES 66837044 66837044 BAD DEBT EXPENSE 14413006 14413006 NON MEDICAL SUPPLIES 6281243 4396870 1884373 OTHER TAXES & ASSESSMENTS 3115085 3115085 1165975 815452 350523 424070599 330631441 93439158 0 25344663 41429322 13402734 1650519 0 0 42270044 39856209 0 0 0 0 0 0 9263296 9371374 3896303 3594463 420994769 148142901 262381699 272851868 77984488 153979664 0 0 7287803 8181391 0 0 37518177 39209341 479349207 570124151 49745133 60238095 0 0 3571090 2865435 243029554 300588676 0 0 0 0 848411 0 0 0 92190943 108665168 389385131 472357374 X 81872594 88655287 6097718 7117726 1993764 1993764 89964076 97766777 479349207 570124151 X 8039332 -922422 685791 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 84500 false true 55258 139758 false PART II-B, LINE 1, LOBBYING ACTIVITIES: LINE 1G - PAYMENTS TO ROFFEE GROUP, A GOVERNMENT RELATIONS FIRM LOCATED IN ALBANY, NY LINE 1I - PERCENTAGE OF DUES PAID TO NORMET, GNYHA, AHA AND HANYS THAT ARE ALLOCATED TO LOBBYING ACTIVITIES. 1993764 90031 90031 1993764 1993764 229660 229660 1993764 1993764 1717429 1717429 1993764 1993764 84434 84434 1993764 1993764 82345 82345 1993764 1.00000 false false 4897415 4897415 161697127 41327080 120370047 212236626 102396026 109840600 42163601 4419795 37743806 272851868 INSURANCE RECOVERIES RECEIV. 21942945 DEFERRED REVENUE 2024279 DUE FROM THIRD-PARTIES 5529864 DUE FROM RELATED ORGANIZATION 9515940 MISCELLANEOUS RECEIVABLES 196313 39209341 0 DUE TO THIRD-PARTIES 26506506 PENSION LIABILITY 52933597 LT LIABILITY - WC & MALPRACTIC 29211540 OTHER LIABILITIES 13525 108665168 X 416688107 -922422 -14325856 -15248278 431936385 173546 173546 432109931 409905411 421364 421364 409484047 173546 14413006 14586552 424070599 SCHEDULE D, PART V, LINE 4: USE OF ENDOWMENT FUNDS ENDOWMENT FUNDS (PERMANENTLY RESTRICTED) ARE INVESTED IN ACCOUNTS IN ORMC'S NAME. THE PRINCIPAL BALANCES ARE TO BE HELD AND ALL EARNINGS ARE TO BE USED FOR THE BENEFIT AND SUPPORT OF THE ORGANIZATION'S PROGRAMS AND SERVICES. PART X, LINE 2: FIN 48 THE HOSPITAL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) THEREFORE IS GENERALLY EXEMPT FROM FEDERAL INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN RECOGNITION IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE HOSPITAL DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2015 OR 2014. PART XI LINE 2D: OTHER ADJUSTMENTS RENTAL EXPENSES 84,661 BAD DEBT EXPENSE -14,413,006 RESTRICTED FUND INCOME/LOSS 2,489 ----------- TOTAL TO SCHEDULE D, PART XI, LINE 2D -14,325,856 PART XII LINE 2D: OTHER ADJUSTMENTS PENSION RELATED CHANGES 2,575,255 POST-RETIREMENT RELATED CHANGES -112,029 RENTAL EXPENSES 84,661 EQUITY TRANSFER TO RELATED ENTITY -2,126,523 ----------- TOTAL TO SCHEDULE D, PART XII, LINE 2D 421,364 PART XII, LINE 4B: OTHER ADJUSTMENTS BAD DEBT EXPENSE 14,413,006 true true true X true X true false true true 6598832 281956 6316876 0.01540 69924647 51125498 18799149 0.04590 76523479 51407454 25116025 0.06130 336204 15691 320513 0.00080 2540371 876538 1663833 0.00410 49123562 30985941 18137621 0.04430 52000137 31878170 20121967 0.04920 128523616 83285624 45237992 0.11050 true 14413006 2262842 135940337 156470974 -20530637 X true true CRYSTAL RUN AMBULATORY SURGERY CENTER 0.4 0.6 AMBULATORY SURGERY CENTER OF MIDDLETOWN HUDSON VALLEY AMBULATORY SURGERY CENTER 0.26 0.74 AMBULATORY SURGERY LLC 1 1 ORANGE REGIONAL MEDICAL CENTER 707 EAST MAIN STREET MIDDLETOWN NY 10940 WWW.ORMC.ORG 3523000H X ORANGE REGIONAL MEDICAL CENTER 1 false false true X X X X X X 13 true true true true X SEE DISCLOSURE IN PART V X true 13 true SEE DISCLOSURE IN PART V false false true X 200. 350. true true X true X SEE DISCLOSURE IN PART V X SEE DISCLOSURE IN PART V X X X X X true X false X X X X true X false false PART V, SECTION B, LINE 5: IN 2013 ORMC, IN CONJUNCTION WITH CATSKILL REGIONAL MEDICAL CENTER, CONTRACTED WITH HOLLERAN, AN INDEPENDENT RESEARCH AND CONSULTING FIRM LOCATED IN LANCASTER, PENNSYLVANIA TO CONDUCT RESEARCH IN SUPPORT OF THE CHNA. A COMPREHENSIVE CHNA WAS CONDUCTED AND INCLUDED A VARIETY OF QUANTITATIVE AND QUALITATIVE RESEARCH COMPONENTS. THESE COMPONENTS INCLUDED THE FOLLOWING: 1. SECONDARY STATISTICAL DATA PROFILE OF ORANGE AND SULLIVAN COUNTIES 2. FOCUS GROUP DISCUSSIONS WITH 25 COMMUNITY STAKEHOLDERS 3. DATA COLLECTION SESSIONS WITH 175 COMMUNITY RESIDENTS 4. PRIORITIZATION OF COMMUNITY NEEDS 5. IMPLEMENTATION STRATEGY HOLLERAN COMPILED A SECONDARY DATA PROFILE USING DATA COLLECTED FROM SOURCES SUCH AS THE U.S. CENSUS BUREAU, NEW YORK STATE DEPARTMENT OF HEALTH, AND CENTERS FOR DISEASE CONTROL AND PREVENTION, AMONG OTHERS. THE REPORT DEPICTS THE MOST RECENT YEAR'S HEALTH INDICATORS, CENSUS FIGURES, HOUSEHOLD STATISTICS, MORBIDITY AND MORTALITY RATES, AND SOCIOECONOMIC MEASURES. HOLLERAN CONDUCTED FOUR DATA COLLECTION SESSIONS THAT WERE HELD WITH A TOTAL OF 125 COMMUNITY MEMBERS (53 PARTICIPANTS FROM ORANGE COUNTY AND 72 PARTICIPANTS FROM SULLIVAN COUNTY). PARTICIPANTS WERE ADMINISTERED A CUSTOMIZED SURVEY TOOL TO CAPTURE HEALTH BEHAVIORS AND PREFERENCES. RESPONSES WERE COLLECTED THROUGH WIRELESS KEYPAD TECHNOLOGY. THESE SESSIONS WERE ADVERTISED IN THE NEWSPAPER, DISTRIBUTED TO MEDIA VIA A PRESS RELEASE, EMAIL ANNOUNCEMENTS, FLYERS TO LOCAL ORGANIZATIONS, PUBLICIZED ON THE HOSPITAL WEBSITE AND SOCIAL MEDIA CHANNELS. HOLLERAN ALSO FACILITATED TWO FOCUS GROUPS THAT WERE HELD WITH 25 KEY STAKEHOLDERS IN JUNE 2013. ATTENDEES INCLUDED REPRESENTATIVES OF PUBLIC HEALTH AND MEDICAL SERVICES, NON-PROFIT AND SOCIAL ORGANIZATIONS, CHILDREN AND YOUTH AGENCIES, AND THE BUSINESS COMMUNITY. PART V, SECTION B, LINE 6A & B: THE CHNA WAS CONDUCTED IN CONJUNCTION WITH GREATER HUDSON VALLEY HEALTH SYSTEMS, INC., WHICH IS THE HOSPITAL'S PARENT ORGANIZATION, AND CATSKILL REGIONAL MEDICAL CENTER. PART V, SECTION B, LINE 7A & 10A: http://www.ormc.org/about-us/CommunityServicePlan.aspx PART V, SECTION B, LINE 11: PRIORITIZATION SESSION WAS HELD ON OCTOBER 21, 2013. APPROXIMATELY TEN INDIVIDUALS PARTICIPATED IN THE SESSION WITH REPESENTATIVES FROM ORANGE REGIONAL MEDICAL CENTER, CATSKILL REGIONAL MEDICAL CENTER, THE ORANGE AND SULLIVAN COUNTY HEALTH DEPARTMENTS, COMMUNITY AGENCIES AND ORGANIZATIONS. RESULTS OF THE 2013 CHNA WERE REVIEWED AND PRIORITIES OF THE KEY HEALTH NEEDS WERE LISTED. ORMC AND CRMC DEVELOPED AN IMPLEMENTATION STRATEGY TO OUTLINE WHAT COMMUNITY HEALTH NEEDS IT PLANS TO ADDRESS, AS WELL AS SPECIFIC GOALS AND MEASURES TO EVALUATE COMMUNITY HEALTH IMPROVEMENT INITIATIVES. ORMC AND CRMC WILL NOT FOCUS OF THE FOLLOWING TOPICS: PROMOTE HEALTHY AND SAFE ENVIRONMENTS - THE HOSPITAL WILL SUPPORT AREA ORGANIZATIONS IN ADDRESSING THIS NEED; HOWEVER, THE HOSPITAL FEELS THAT OTHER ORGANIZATIONS HAVE MORE RESOURCES AND EXPERTISE IN ENVIRONMENTAL INFLUENCES AND THEREFORE WILL NOT FOCUS ON THIS PRIORITY AREA. PREVENT HIV, STDS, VACCINE-PREVENTABLE DISEASES AND HEALTHCARE ASSOCIATED INFECTIONS - AS A WAY TO COORDINATE EFFORTS, THE HOSPITAL HAS ALIGNED WITH THE NEEDS BEING ADDRESSED BY COUNTY DEPARTMENT OF HEALTH, WHICH DOES NOT INCLUDE THIS FOCUS AREA. HOWEVER, THE HOSPITAL WILL CONTINUE TO MONITOR THESE TRENDS AND OTHER SERVICES TO SUPPORT THIS NEED. MENTAL HEALTH AND SUBSTANCE ABUSE - THE HOSPITAL WILL CONTINUE TO EXPAND PRIMARY CARE PRESENCE IN THE COMMUNITY TO ENCOURAGE PREVENTATIVE CARE FOR THOSE WITH MENTAL AND BEHAVIORAL HEALTH NEEDS. WE WILL ALSO WORK TOWARD THE POSSIBILITY OF COORDINATING MENTAL HEALTH ASSESSMENT TOOLS USED THROUGHOUT THE COUNTY TO BETTER SERVE RESIDENTS ACROSS PROVIDERS. PART V, SECTION B, LINE 16A & B: http://www.ormc.org/patients/financial_assistance.aspx 7 CRYSTAL RUN AMBULATORY SURGERY CNTR 95 CRYSTAL RUN ROAD MIDDLETOWN NY 10941 JOINT VENTURE AMBULATORY SURGERY CENTER HUDSON VALLEY AMBULATORY SURGERY LLC 75 CRYSTAL RUN RD SUITE 225 MIDDLETOWN NY 10941 JOINT VENTURE AMBULATORY SURGERY CENTER ORANGE REGIONAL MEDICAL PAVILION 75 CRYSTAL RUN ROAD MIDDLETOWN NY 10941 OUTPATIENT SERVICES CENTER GOSHEN PATIENT SERVICE CENTER 70 HATFIELD LANE GOSHEN NY 10942 OUTPATIENT ANCILLARY SERVICE CENTER GOSHEN RADIATION ONCOLOGY CENTER 70 HATFIELD LANE GOSHEN NY 10942 RADIATION ONCOLOGY TREATMENT CENTER OUTPATIENT REHABILITATION CENTER 110 CRYSTAL RUN RD MIDDLETOWN NY 10941 REHABILITATION SERVICES CENTER ORMC FAMILY PROGRAM FOR ALCOHOLISM 420 EAST MAIN ST MIDDLETOWN NY 10940 SUBSTANCE ABUSE COUNSELING CENTER PART I, LINE 7: CALCULATION OF COST IS DONE UTILIZING THE RATIO OF PATIENT CARE COST TO CHARGES DEVELOPED ON WORKSHEET 2. THIS AMOUNT IS APPLIED TO THE GROSS CHARGES IDENTIFIED FROM ALLOWANCE CODES USED IN THE PATIENT ACCOUNTING SYSTEM. PART I, LINE 7 COL (F): BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT EXCLUDED FOR PURPOSES OF CALCULATING FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST, WAS $14,413,006. PART II, COMMUNITY BUILDING ACTIVITIES: THE MAJORITY OF ORMC'S BOARD OF DIRECTORS CONSISTS OF LOCAL HEALTH CONSUMERS WHO PROVIDE EXPERTISE IN IDENTIFYING THE HEALTHCARE NEEDS AND PRIORITIES OF THE COMMUNITIES SERVED. IN ADDITION, ORMC CONDUCTS, COORDINATES, AND PARTICIPATES IN A BROAD RANGE OF COMMUNITY OUTREACH PROGRAMS THAT ALLOW COMMUNITY MEMBERS THE OPPORTUNITY TO INTERACT DIRECTLY WITH REPRESENTATIVES FROM THE HOSPITAL. PART III, LINE 2: BAD DEBT EXPENSE WAS CALCULATED BASED ON AN ANALYSIS OF PATIENT ACCOUNTS RECEIVABLE BY FINANCIAL CLASS AND AGE OF ACCOUNT. HISTORIC COLLECTIBILITY PERCENTAGES ARE APPLIED TO THESE BALANCES TO CALCULATE THE BAD DEBT EXPENSE. PART III, LINE 3: AN ANALYSIS WAS COMPLETED OF CREDIT SCORING RESULTS FOR ACCOUNTS HELD BY A SECONDARY COLLECTION AGENCY. USING THEIR INTERNAL SCORE MODEL, SCORE DECILES WERE IDENTIFIED WHERE CONSUMERS WERE LEAST LIKELY TO PAY AND MOST LIKELY TO QUALIFY FOR CHARITY CARE. THIS PERCENTAGE WAS THEN APPLIED TO THE COST OF THE BAD DEBT FOR THE YEAR. IF THESE PATIENTS HAD COMPLETED THE CHARITY CARE APPLICATION PROCESS, THEIR BALANCES WOULD MOST LIKELY HAVE BEEN ADJUSTED FOR A CHARITY CARE ALLOWANCE, AND THEREFORE WOULD HAVE BEEN INCLUDED AS COMMUNITY BENEFIT. PART III, LINE 4: AFS FOOTNOTE - PARAGRAPH 2D PAGE 8 ORMC HAS AGREEMENTS WITH THIRD PARTY PAYORS THAT PROVIDE FOR PAYMENT AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES. PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. MANAGEMENT REGULARLY REVIEWS ACCOUNTS AND CONTRACTS AND PROVIDES APPROPRIATE CONTRACTUAL ALLOWANCES AND DISCOUNTS THAT ARE NETTED AGAINST PATIENT ACCOUNTS RECEIVABLE IN THE CONSOLIDATED BALANCE SHEETS. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, ORMC ANALYSES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD PARTY COVERAGE, ORMC ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (E.G., FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH UNINSURED PATIENTS, MANAGEMENT RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. ORMC WROTE OFF APPROXIMATELY $5,200 AND $6,900 (IN THOUSANDS) FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, RESPECTIVELY, OF WHICH A SIGNIFICANT PORTION RELATE TO UNINSURED PATIENTS. PART III, LINE 8: THE MEDICARE SHORTFALL OF $20,530,637 COULD BE CONSIDERED A COMMUNITY BENEFIT EXPENSE TO THE EXTENT THAT IT IS IN EFFECT A SUBSIDY OF A GOVERNMENTAL HEALTHCARE PLAN WHICH ENABLES THE RECIPIENTS OF THESE BENEFITS TO RECEIVE HEALTHCARE. THE AMOUNT INDICATED ON LINE 6 AS MEDICARE ALLOWABLE COSTS RELATED TO MEDICARE PAYMENTS HAS BEEN CALCULATED BY APPLYING THE RATIO OF PATIENT CARE COST TO CHARGES TO GROSS CHARGES FOR MEDICARE AND MEDICARE ADVANTAGE PLAN LESS PAYMENTS. THIS RATIO IS CONSISTENT WITH THAT USED FOR MEDICAID AND OTHER PROVIDERS. PART III, LINE 9B: ORMC'S COLLECTION POLICY INDICATES THAT IF A PATIENT IS NOT ABLE TO PAY, THEY WILL BE REFERRED FOR MEDICAID ELIGIBILITY OR FINANCIAL AID. ALSO, FINANCIAL ASSISTANCE ELIGIBILITY IS EXTENDED TO 350% OF THE FEDERAL POVERTY GUIDELINES (FPG) FOR THOSE PATIENTS WHO ARE INDIGENT BUT HAVE SOME INCOME AND DO NOT QUALITY FOR A 100% WRITE-OFF. PART VI, LINE 3: TO INFORM AND EDUCATE OUR PATIENTS REGARDING THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE, ORANGE REGIONAL MEDICAL CENTER UTILIZES SEVERAL METHODS, INCLUDING PROVIDING A FINANCIAL AID SUMMARY AT REGISTRATION, POSTING SIGNS IN PATIENT AREAS, DETAILING THE INFORMATION ON THE ORGANIZATION'S WEBSITE, AND INCLUDING IT ON PATIENT STATEMENTS. PART VI, LINE 4: ORANGE REGIONAL MEDICAL CENTER IS A MEMBER OF THE GREATER HUDSON VALLEY HEALTH SYSTEM. ORMC, IN MIDDLETOWN, NY, EXPANDED ITS SERVICE AREA TO REFLECT ITS RELATIONSHIP WITH CATSKILL REGIONAL MEDICAL CENTER (ALSO A MEMBER OF GHVHS). THE GHVHS SERVICE AREA INCLUDED ALL OF ORANGE COUNTY AND SULLIVAN COUNTY; AN AREA THAT ENCOMPASSES 1,828 SQUARE MILES AND APPROXIMATELY 450,000 RESIDENTS. WHEN IT COMES TO HEALTH PLANNING FOR PRIMARY CARE AND CORE SECONDARY LEVEL SERVICES, ORMC FOCUSES ON 29 ZIP CODES THAT COMPRISE ITS LOCAL HEALTH SERVICE AREA. THIS SERVICE AREA WAS DETERMINED BY IDENTIFYING THE ZIP CODES FROM WHICH 85% OF ORANGE REGIONAL'S DISCHARGES ORIGINATE. PLANNING FOR SPECIALTY CARE SERVICES TAKES A MORE REGIONAL PERSPECTIVE AND ENCOMPASSES ALL OF ORANGE AND SULLIVAN COUNTIES AND THE NEEDS OF THEIR RESIDENTS. PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH: THE MAJORITY OF ORMC'S BOARD OF DIRECTORS CONSISTS OF LOCAL HEALTH CONSUMERS WHO PROVIDE EXPERTISE IN IDENTIFYING THE HEALTHCARE NEEDS AND PRIORITIES OF THE COMMUNITIES SERVED. IN ADDITION, ORMC CONDUCTS, COORDINATES, AND PARTICIPATES IN A BROAD RANGE OF COMMUNITY OUTREACH PROGRAMS THAT ALLOW COMMUNITY MEMBERS THE OPPORTUNITY TO INTERACT DIRECTLY WITH REPRESENTATIVES FROM THE HOSPITAL. PART VI, LINE 6: THE GREATER HUDSON VALLEY HEALTH SYSTEM (GHVHS) IS CURRENTLY THE ACTIVE PARENT COMPANY FOR TWO MEMBER HOSPITALS-CATSKILL REGIONAL MEDICAL CENTER AND ORANGE REGIONAL MEDICAL CENTER. GHVHS MEDICAL GROUP PC IS ALSO A PARTICIPANT IN THE SYSTEM. THE GHVHS IS DEDICATED TO DEVELOPING SPECIALTY SERVICES, MEDICAL PROGRAMS AND NEEDED HEALTHCARE SERVICES THAT ALLOW RESIDENTS TO REMAIN CLOSE TO HOME TO RECEIVE QUALITY CARE. PROVIDING HEALTHCARE TO NEARLY 450,000 RESIDENTS IN ORANGE, SULLIVAN AND ULSTER COUNTIES, THE GHVHS WAS DESIGNED TO IMPROVE THE QUALITY, STABILITY AND EFFICIENCY OF HEALTHCARE SERVICES IN THE MID-HUDSON AND CATSKILL REGIONS. SERVICES PROVIDED BY MORE THAN 3,300 EMPLOYED PROFESSIONALS AND OVER 850 MEDICAL STAFF MEMBERS, MAKES THE GHVHS ONE OF THE LARGEST HEALTHCARE PROVIDERS IN THE TRI-COUNTY AREA. THE SYSTEM HAS THREE HOSPITAL CAMPUSES PLUS SEVERAL OUTPATIENT FACILITIES, OFFERING A BROAD SPECTRUM OF CARE. CATSKILL REGIONAL MEDICAL CENTER HAS TWO HOSPITAL FACILITIES SERVING PATIENTS IN SULLIVAN AND ULSTER COUNTIES. CATSKILL REGIONAL MEDICAL CENTER-HARRIS IS A COMMUNITY HOSPITAL; WHILE, CATSKILL REGIONAL MEDICAL CENTER- CALLICOON IS A CRITICAL ACCESS HOSPITAL. ORANGE REGIONAL MEDICAL CENTER OPENED A NEW HOSPITAL FACILITY DURING 2011 AND SERVES PATIENTS IN THE TRI-COUNTY AREA. GHVHS MEDICAL GROUP PC HAS OFFICES IN BOTH ORANGE AND SULLIVAN COUNTIES IN NEW YORK. PART VI, LINE 7: COMMUNITY SERVICE PLAN: ORMC PERFORMS A COMMUNITY SERVICE PLAN EVERY THREE YEARS. ORANGE REGIONAL MEDICAL CENTER FOUNDATION 707 EAST MAIN STREET MIDDLETOWN NY 10940 133020568 501(C)(3) 720300 SUPPORT X X X X X true true false false false false false true false JOSEPH M ANESI VP/GENERAL COUNSEL 311197 0 75522 0 16471 0 41850 0 26214 0 471254 0 0 0 ROSEMARY A BACZEWSKI CHIEF QUALITY OFFICER 254518 0 73155 0 2318 0 39965 0 17248 0 387204 0 0 0 SCOTT BATULIS PRESIDENT & CEO 954132 0 371715 0 208827 0 41850 0 26214 0 1602738 0 0 0 RICHARD CARRICO CFO 407044 0 79500 0 30319 0 10600 0 26214 0 553677 0 0 0 WILLIAM DAUSTER PRESIDENT ORMC FOUNDATION 0 198980 0 14850 0 2863 0 13640 0 26214 0 256547 0 0 GERARD DUNLAVEY EXEC DIR GHVHS MEDICAL GROUP 0 268430 0 71129 0 3845 0 41850 0 26214 0 411468 0 0 JILL EMBLER VP FINANCIAL PLANNING 200769 0 20000 0 263 0 11827 0 26214 0 259073 0 0 0 SANDRA IBERGER VP OPERATIONS 278496 0 73433 0 9433 0 41850 0 26214 0 429426 0 0 0 JAMES OXLEY MD VP MEDICAL AFFAIRS 411732 0 90386 0 35729 0 41850 0 17247 0 596944 0 0 0 JOANNE RITTER-TEITEL VP PATIENT CARE SVCS/CNO 412396 0 90749 0 29499 0 41850 0 26214 0 600708 0 0 0 JONATHAN SCHILLER COO 340925 0 81816 0 18840 0 41850 0 26214 0 509645 0 0 0 JOANNE STURANS CHIEF HR OFFICER 312734 0 91155 0 9786 0 34775 0 26214 0 474664 0 0 0 STEPHEN SUGRUE VP COMPLIANCE, AUDIT & RE 249892 0 73155 0 539 0 40739 0 26214 0 390539 0 0 0 BRIAN TEW CIO 348515 0 38958 0 2023 0 23992 0 26214 0 439702 0 0 0 DAVID CORNELL TRAUMA PHYSICIAN 270187 0 0 0 29848 0 13608 0 19479 0 333122 0 0 0 HAI LUO CHIEF PHYSICIST 258668 0 0 0 1074 0 23292 0 334 0 283368 0 0 0 MARIANNE WALKER ASSOC COUNSEL/DIRECTOR RISK 206270 0 18976 0 822 0 19786 0 26214 0 272068 0 0 0 CHRISTINE GOODHART HR OPERATIONS ADMINISTRATOR 183330 0 16935 0 246 0 16837 0 10456 0 227804 0 0 0 FREDERICK IBITOYE PHARMACIST 190040 0 0 0 974 0 20715 0 54636 0 266365 0 0 0 DEBORAH CARR FORMER VICE PRESIDENT OF HR 0 0 0 0 110868 0 0 0 0 0 110868 0 0 0 PART I, LINE 4A: SEVERANCE PAYMENTS IN 2015 DEBORAH CARR $1,237 PART I, LINE 4B: NON-QUALIFIED PAYMENTS IN 2015: JOSEPH M ANESI $14,149 SCOTT BATULIS $206,505 DEBORAH CARR $109,631 RICHARD CARRICO $15,000 GERARD DUNLAVEY $2,563 SANDRA IBERGER $8,586 JAMES OXLEY $30,776 JOANNE RITTER-TEITEL $25,983 JONATHAN SCHILLER $18,300 JOANNE STURANS $8,881 DAVID CORNELL $28,434 PART I, LINE 7: DURING THE TAX YEAR THE ORGANIZATION PAID BONUSES TO ITS OFFICERS AND EMPLOYEES. THE NAMES AND AMOUNTS ARE PROPERLY DISCLOSED ON SCHEDULE J, PART II COLUMN B(ii). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649903a27 2008-05-07 260106200 CONSTRUCT A REPLACEMENT HOSPITAL false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BHF3 2015-05-13 70060402 CONSTRUCT A PROFESSIONAL OFFICE false false false A 22510000 0 260106200 0 50673656 0 3397126 20230063 0 182902925 0 2902430 2011 false false true true B 0 0 70060402 4345000 0 0 0 0 0 15085026 0 50630376 false false false false A false false true true false 0.00000 0.02467 0.02467 false false false false B false false false false 0.00000 0.00000 0.00000 false false false false A false false false true false false 0 false 0 false false B false true false false false false 0 false 0 false false A false B false KATIE DE RIGGE NIECE OF S BATULIS 86418 WAGES & BENEFITS false ORANGE PATHOLOGY ASSOCIATES S NEWMAN FORMER TREASURER 1746118 PATHOLOGY SERVICES false HISTOPATHOLOGY SERVICES LLC S NEWMAN FORMER TREASURER 414915 PATHOLOGY SERVICES false CARMELLA PISTONE-HALPERN SPOUSE OF P HALPERN 202963 WAGES & BENEFITS false FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION ORANGE REGIONAL MEDICAL CENTER WILL IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING EXCEPTIONAL HEALTHCARE OVER A BROAD RANGE OF QUALITY HEALTHCARE SERVICES. WE WILL PURSUE EXCELLENCE IN ALL WE DO WITH A GOAL OF BECOMING THE PROVIDER OF CHOICE FOR OUR COMMUNITY, THE EMPLOYER OF CHOICE FOR OUR STAFF, AND THE WORKPLACE OF CHOICE FOR OUR DOCTORS. ORANGE REGIONAL BELIEVES STRONGLY THAT THE FEAR OF NOT BEING ABLE TO PAY FOR HEALTHCARE SHOULD NOT BE A DETERENT IN SEEKING HEALTHCARE SERVICES. THEREFORE, WE WORK HARD TO ENSURE THAT HEALTHCARE REMAINS ACCESSIBLE AND AVAILABLE FOR ANY MEMBER OF THE COMMUNITY IN NEED. FORM 990, PART III, LINE 4A/4B: DURING 2015, ORMC HAD 22,707 INPATIENT DISCHARGES AND PERFORMED 825,096 OUTPATIENT PROCEDURES. IN ADDITION TO PROVIDING INPATIENT CARE, ORMC ALSO OPERATES A NETWORK OF OFF-SITE FACILITIES WHICH PROVIDE A FULL RANGE OF OUTPATIENT DIAGNOSTIC, THERAPEUTIC AND COMMUNITY EDUCATION SERVICES. THROUGHOUT THE YEAR, ORMC ALSO CONDUCTS AND COORDINATES A BROAD RANGE OF COMMUNITY OUTREACH PROGRAMS. THESE PROGRAMS INCLUDE HEALTH TRADE EXPOSITIONS, FACILITY TOURS, SPEAKERS BUREAU, EDUCATIONAL SEMINARS AND LECTURES, SCHOOL CAREER DAYS, COMMUNITY HEALTH SCREENINGS AND SUPPORT. FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES EXPENSES INCURRED WHILE PROVIDING MENTAL HEALTH MEDICAL CARE TO 959 PATIENTS IN THE SURROUNDING COMMUNITY. EXPENSES $ 8,194,715. INCLUDING GRANTS OF $ 0. REVENUE $ 10,595,598. FORM 990, PART VI, SECTION A, LINE 6: GREATER HUDSON VALLEY HEALTH SYSTEM INC, AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER IRC SECTION 501 (C) (3) IS THE SOLE MEMBER OF ORANGE REGIONAL MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 7A: GREATER HUDSON VALLEY HEALTH SYSTEM, INC., AS SOLE MEMBER, APPROVES ALL APPOINTMENTS TO THE ORMC BOARD OF DIRECTORS UPON RECOMMENDATION FROM ORMC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: GREATER HUDSON VALLEY HEALTH SYSTEM'S BOARD OF DIRECTORS APPROVES DECISIONS OF ORANGE REGIONAL MEDICAL CENTER'S BOARD OF DIRECTORS INCLUDING: * APPOINTMENT OF DIRECTORS * APPROVAL OF CERTIFICATE OF NEED APPLICATIONS * APPROVAL OF ANNUAL STRATEGIC PLAN * APPROVAL OF AMENDMENTS TO THE BYLAWS OR CERTIFICATE OF INCORPORATION * APPROVAL OF OPERATING AND CAPITAL BUDGETS * APPROVAL OF ANY BORROWINGS, GUARANTEES OR LEASES VALUED IN EXCESS OF $5 MILLION EACH OR IN THE ANNUAL AGGREGATE * APPROVAL OF ANY MERGER, CONSOLIDATION OR NON-JUDICIAL DISSOLUTION * APPROVAL OF ANY AFFILIATION OR MANAGEMENT CONTRACT WITH ANOTHER ENTITY FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND SUBMITTED TO ORMC'S TAX PREPARER FOR PROCESSING. THE INITIAL DRAFT RETURN PROVIDED BY THE TAX PREPARER IS REVIEWED BY MEMBERS OF EXECUTIVE MANAGEMENT, THE CORPORATE COMPLIANCE OFFICER, AND THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINAL VERSION OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ORANGE REGIONAL MEDICAL CENTER'S CONFLICT OF INTEREST (COI) POLICY APPLIES TO ALL DIRECTORS, COMMITTEE MEMBERS AND ALL EMPLOYEES WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISION BY THE HOSPITAL OR ANY ENTITY CONTROLLED BY THE HOSPITAL. THE HOSPITAL HAS INSTITUTED A CORPORATE COMPLIANCE PROGRAM TO ENSURE THAT ALL OF ITS BUSINESS PRACTICES ARE IN COMPLIANCE WITH APPLICABLE CIVIL AND CRIMINAL LAWS, RULES AND REGULATIONS. THE CONFLICTS POLICY REQUIRES ALL DIRECTORS AND COVERED EMPLOYEES TO READ AND UNDERSTAND THE POLICY AND REVIEW IT AT LEAST ANNUALLY IN ORDER TO BE ALERT TO SITUATIONS THAT COULD CREATE A CONFLICT OF INTEREST OR OTHERWISE BE CONTRARY TO HOSPITAL POLICY. THEY ARE ALSO REQUIRED ANNUALLY TO SIGN A CONFLICTS POLICY DISCLOSURE FORM. THE COMPLIANCE OFFICER MONITORS THE COI DISCLOSURES, AND IS PRESENT AT ALL BOARD MEETINGS TO ASSIST WITH ANY POTENTIAL CONFLICT ISSUES AND PROVIDE ADVICE ON ABSTENTION, RECUSAL, ETC. A SUMMARY OF THE COI DISCLOSURES IS PRODUCED FOR THE BOARD, AS IS ANNUAL UPDATES TO THE COI POLICY. FORM 990, PART VI, SECTION B, LINE 15: IN DETERMINING COMPENSATION FOR OFFICERS, ORMC UTILIZES ONE OR MORE OF THE FOLLOWING - A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD, AN INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION SURVEYS OR STUDIES. THESE SURVEYS INCLUDE HEALTHCARE PROVIDERS WITH COMPARABLE NET REVENUE AND IN COMPARABLE GEOGRAPHIC REGIONS. FOLLOWING THE RECOMMENDATIONS OF THE BOARD OF DIRECTORS, ORMC LOOKS TO HIRE AT APPROXIMATELY THE 50TH PERCENTILE OF THE MARKET. THIS IS DETERMINED BY USING THE PREVIOUSLY MENTIONED DATA RESOURCES. BASED UPON PARAMETERS DETERMINED BY THE COMPENSATION COMMITTEE, THE CEO IS PERMITTED TO MAKE COMPENSATION DECISIONS FOR SALARIES WITHIN THE 50TH-75TH PERCENTILE. ANY PROPOSED SALARY ABOVE THE 75TH PERCENTILE WOULD REQUIRE PRIOR COMMITTEE APPROVAL. A FULL REVIEW OF EXECUTIVE TEAM SALARIES WAS PERFORMED IN 2015 BASED ON THESE PARAMETERS. IN ADDITION, THE CHIEF EXECUTIVE OFFICER AND HIS COMPENSATION MUST BE APPROVED BY THE COMPENSATION COMMITTEE. THE REVIEW PROCESS IS DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19: THE CONFLICT OF INTEREST POLICY IS AVAILABLE AS PART OF THE ORGANIZATION'S COMPLIANCE POLICY WHICH IS POSTED ON THE HOSPITAL'S WEBSITE. THIS POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G, OTHER FEES: PROFESSIONAL FEES - PHYSICIANS: PROGRAM SERVICE EXPENSES 19,881,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,881,618. TEMP AND AGENCY FEES: PROGRAM SERVICE EXPENSES 2,663,478. MANAGEMENT AND GENERAL EXPENSES 665,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,329,348. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,350,351. MANAGEMENT AND GENERAL EXPENSES 1,007,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357,644. COLLECTION FEES: PROGRAM SERVICE EXPENSES 4,450,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,450,171. ALL OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 11,499,136. MANAGEMENT AND GENERAL EXPENSES 4,852,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,352,125. TOTAL OTHER FEES ON FORM 990, 47,370,906. PART IX, LINE 11G, COL A FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: POST RETIREMENT-RELATED CHANGES 112,029 PENSION-RELATED -2,575,255 CHANGES IN NET ASSETS OF ORMC FOUNDATION, INC. 1,022,494 TRANSFER TO RELATED PARTY GHVHS 2,126,523 ----------- TOTAL TO FORM 990, PART XI, LINE 9 685,791 GREATER HUDSON VALLEY HEALTH SYSTEM INC C/O ORMC 707 EAST MAIN STREET MIDDLETOWN NY 10940 061488219 HEALTHCARE NY 501(C)(3) LINE 11B,II NA false CATSKILL REGIONAL MEDICAL CENTER PO BOX 800 HARRIS NY 12742 146049030 HOSPITAL NY 501(C)(3) LINE 3 GHVHS true ORANGE REGIONAL MEDICAL CENTER FOUND C/O ORMC 707 EAST MAIN STREET MIDDLETOWN NY 10940 133020568 FUND RAISING NY 501(C)(3) LINE IIA, I NA false ORMC AUXILIARY 707 EAST MAIN STREET MIDDLETOWN NY 10940 205223843 SUPPORT ORG NY 501(C)(3) LINE 9 NA false GHVHS MEDICAL GROUP PC 707 EAST MAIN STREET MIDDLETOWN NY 10940 371743537 HEALTHCARE NY 501(C)(3) LINE 11A, I GHVHS true EAST MAIN STREET MGT CORP 707 EAST MAIN STREET MIDDLETOWN NY 10940 203168346 ADMIN SVCS NY ORMC C Corp 0 0 1.00000 true false true true false false false false false true false true true false true false true true true GHVHS MEDICAL GROUP PC M 2109387 FMV GHVHS MEDICAL GROUP PC L,Q 306264 FMV GHVHS MEDICAL GROUP PC S 6831211 FMV GHVHS MEDICAL GROUP PC R 5555559 FMV CATSKILL REGIONAL MEDICAL CENTER O 1444442 FMV CATSKILL REGIONAL MEDICAL CENTER Q 905474 FMV