2013-11-13T14:38:44-06:00 2012-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2012-01-01 223093394 ONEIDA HEALTHCARE CORPORATION ONEI 3153636000 321 GENESEE STREET ONEIDA NY 13421 DEWEY ROWLANDS 3153636000 2013-11-11 1 JOSEPH J SCHLEGEL P00301329 3154463600 2012 2016-02-25 16:41:14Z DEWEY ROWLANDS 321 GENESEE STREET ONEIDA NY 13421 1967289 0 X WWW.ONEIDAHEALTHCARE.ORG X 1991 NY OWN AND RENT A FACILITY USED TO PROVIDE DECENT, SAFE AND SANITARY HEALTHCARE. 9 9 0 0 0 0 0 0 418988 430539 161046 108294 0 0 580034 538833 0 0 0 0 0 0 0 0 0 495217 508889 495217 508889 84817 29944 11335319 10856505 9296628 8664402 2038691 2192103 THE MISSION OF ONEIDA HEALTHCARE CORPORATION IS TO RESPOND TO THE SHORTAGE FOR DECENT, SAFE AND SANITARY HEALTHCARE FACILITIES BY PLANNING, CONSTRUCTION, OWNING AND FINANCING A RESIDENTIAL HEALTHCARE FACILITY AND ANCILLARY SERVICES 0 0 508889 430539 OWNING AND RENTAL OF FACILITY USED TO PROVIDE HEALTHCARE. 508889 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X DEWEY ROWLANDS CFO 3153636000 321 GENESEE STREET ONEIDA NY 13421 CHRISTINE D GIAMPORCARO 0.30 X X 0 0 0 THOMAS MALECKI 0.30 X X 0 0 0 RICHARD G SMITH 0.30 X X 0 0 0 JAMES L CROWLEY 0.30 X X 0 0 0 JAMES J DEVINE ESQ 0.30 X 0 0 0 PETER M DUNN ESQ 0.30 X 0 0 0 PETER F HEDGLON ESQ 0.30 2.00 X 0 0 0 GAIL P HOOD 0.30 X 0 0 0 FRANK R NEMETI JR 0.30 X 0 0 0 GENE MORREALE 0.30 40.00 X 0 379123 31766 DEWEY ROWLANDS 0.30 40.00 X 0 218362 36463 0 597485 68229 0 0 1 0 0 PROGRAM SERVICE REVENUE 531120 430539 430539 430539 77832 77832 1458918 1428456 30462 30462 30462 538833 430539 0 108294 14293 14293 395758 395758 54000 54000 44838 44838 508889 508889 0 0 2019308 2051037 1588821 590370 1042105 998451 1357612 1514602 768863 773250 6147431 5519165 11335319 10856505 8266664 7615102 1029964 1049300 9296628 8664402 X 2038691 2192103 11335319 10856505 29944 123468 0 X X 0 1 X 1 0 X X X 0 0 0 ONEIDA HEALTH SYSTEMS INC 161492011 3 0 1 1 50000 1 50000 1584021 587330 996691 4800 3040 1760 998451 FIXED INCOME 773250 F 773250 CAPITAL LEASE RECEIVABLE, LONG TERM 4840513 CAPITAL LEASE RECEIVABLE, CURRENT 662083 DEBT ISSUANCE COSTS 16569 5519165 CL CHARITABLE GIFT ANNUITY 25000 LEGAL FEES 60545 DEBT SERVICE IDA 154373 BOND PREMIUM 49652 DUE TO DUE FROM ONEIDA HEALTHCARE CENTER 741283 ADVANCE ON PRINCIPLE 18447 1049300 X 538833 0 538833 0 538833 508889 0 508889 0 508889 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2012 AND 2011, THE CORPORATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2009 THROUGH 2012. THE CORPORATION DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. X X X X X 0 0 0 0 0 0 0 0 0 GENE MORREALE 0 335627 0 35803 0 7693 0 19041 0 12725 0 410889 0 0 DEWEY ROWLANDS 0 201632 0 8483 0 8247 0 20126 0 16337 0 254825 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOLLOWING DESCRIBES THE PROCESS BY ONEIDA HEALTHCARE CORPORATION PRIOR TO FILING THE FORM 990 REPORT: THE FORM 990 WHEN COMPLETED IS REVIEWED BY THE BOARD OF DIRECTORS. THE MOST ESSENTIAL PARTS OF THE FORM 990 INCLUDING THE SECTION ON CONFLICTS OF INTEREST IS REVIEWED WITH THE BOARD OF DIRECTORS IN DETAIL. THE COMMUNITY BENEFIT AND FINANCIAL STATEMENT DATA IS PERIODICALLY REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE FOLLOWING DESCRIBES THE PROCESS FOLLOWED BY ONEIDA HEALTHCARE CORPORATION AS TO HOW IT MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY: ONEIDA HEALTHCARE CORPORATION REQUIRES ALL DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED AND REVIEWED TO IDENTIFY POTENTIAL CONFLICTS OF INTERESTS. WHEN A POTENTIAL CONFLICT IS IDENTIFIED (FOR EXAMPLE BY RECUSING INTERESTED PARTIES FOR CERTAIN BOARD VOTES OR ENGAGING IN COMPETITIVE BIDDING FOR CONTRACTS) IT IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE FOLLOWING DESCRIBES THE PROCESS FOLLOWED BY ONEIDA HEALTHCARE CORPORATION IN REGARDS TO PUBLIC AVAILABILITY. THE ONEIDA HEALTHCARE CORPORATION WILL PROVIDE COPIES OF, OR INFORMATION CONTAINED IN OUR FINANCIAL STATEMENTS UPON REQUEST AND PURSUANT TO INTERNAL REVENUE SERVICE GUIDELINES. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ONEIDA HEALTH SYSTEMS 321 GENESEE STREET ONEIDA NY 13421 161492011 HEALTH SERVICES (HOSPITAL) NY 501 C(3) LINE 3 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0