2011-11-14T18:56:12-06:00 2010-12-31 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2010-01-01 223093394 ONEIDA HEALTHCARE CORPORATION ONEI 3153636000 321 GENESEE STREET ONEIDA NY 13421 GENE MORREALE 3153636000 2011-11-09 1 3154463600 2010 2016-03-07 17:11:31Z DEWEY ROLANDS 321 GENESEE STREET ONEIDA NY 13421 1881001 0 X WWW.ONEIDAHEALTHCARE.ORG X 1991 NY OWN AND RENT A FACILITY USED TO PROVIDE DECENT, SAFE AND SANITARY HEALTHCARE FACILITIES. 9 9 0 0 0 0 0 0 475485 450279 -47899 138540 0 0 427586 588819 0 0 0 0 0 0 0 0 0 555215 532830 555215 532830 -127629 55989 11675273 11291050 9695719 9124946 1979554 2166104 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 532830 450279 OWING AND RENTAL OF FACILITY USED TO PROVIDE HEALTHCARE 532830 1 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 0 1 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 VINCENT MANEEN 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 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 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 X X 0 264798 31425 VINCENT MANEEN 0.30 X X 0 277394 15260 0 542192 46685 0 0 1 0 0 PROGRAM SERVICE REVENU 531120 450279 450279 450279 65437 65437 1365285 1292182 73103 73103 73103 588819 450279 0 138540 4775 4775 444601 444601 54000 54000 29454 29454 532830 532830 0 0 1967683 2028817 878821 517262 391013 361559 1193804 1502364 838093 676131 7284679 6722179 11675273 11291050 8899164 8332914 796555 792032 9695719 9124946 X 1979554 2166104 11675273 11291050 X 55989 130561 X 0 1 1 X 0 X X X 0 0 0 ONEIDA HEALTH SYSTEMS INC 161492011 3 0 1 1 50000 1 50000 874021 514862 359159 4800 2400 2400 361559 FIXED INCOME 676131 F 676131 CAPITAL LEASE RECEIVABLE 6129679 OTHER MEDICAL BUILDING 592500 6722179 CL CHARITABLE GIFT ANNUITY 25000 LEGAL FEES 10295 DEBT SERVICE IDA 181937 BOND PREMIUM 60686 LT CHARITABLE GIFT ANNUITY 50000 DUE TO DUE FROM ONEIDA HEALTHCARE CENTER 446646 ADVANCE ON PRINCIPLE 17468 792032 588819 532830 55989 130561 130561 186550 588819 0 588819 0 588819 532830 0 532830 0 532830 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2010 AND 2009, THE CORPORATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2007 THROUGH 2010. X X X X X 0 0 0 0 0 0 0 0 0 GENE MORREALE 0 257505 0 7200 0 93 0 16384 0 15041 0 296223 0 0 VINCENT MANEEN 0 277075 0 250 0 69 0 13260 0 2000 0 292654 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 130,561. ONEIDA HEALTH SYSTEMS 321 GENESEE STREET ONEIDA NY 13421 161492011 HEALTH SERVICES (HOSPITAL) NY 501 C(3) 3 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0