CHENANGO MEMORIAL HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHENANGO MEMORIAL HOSPITAL INC (EIN 15-0532180)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-04
IRS object ID
201133089349301558
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-04T10:20:46-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUST CHARLES CHAMBERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15784 WIDEWATERS PARKWAYAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13214ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN150532180EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHENANGO MEMORIAL HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHENNameControl
Phone6073374111Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 NORTH BROAD STREETAddressLine1
CityNORWICHCity
StateNYState
ZIP Code13815ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDRAKE LAMEN MDName
TitlePRESIDENT/CEOTitle
Phone6073374111Phone
Date Signed2011-10-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANGELA M FRANCOName
Phone3154463600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDRAKE LAMEN MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1179 NORTH BROAD STREETAddressLine1
CityNORWICHCity
StateNYState
ZIP Code13815ZIPCode
FieldValueIRS element (for citing)
Gross Receipts60906036GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UHS.NET/CMHWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1910YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionCHENANGO MEMORIAL HOSPITAL, INC. (THE HOSPITAL) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO OPERATE ACUTE AND SKILLED NURSING FACILITIES IN NORWICH, NEW YORK. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF CHENANGO COUNTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees629TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI57334TotalGrossUBI
Net Unrelated Business Txbl Income-63535NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1146764ContributionsGrantsPriorYear
Contributions Grants Current Year909950ContributionsGrantsCurrentYear
Program Service Revenue Prior Year58477906ProgramServiceRevenuePriorYear
Program Service Revenue CY59351390ProgramServiceRevenueCY
Investment Income Prior Year249971InvestmentIncomePriorYear
Investment Income Current Year267166InvestmentIncomeCurrentYear
Other Revenue Prior Year1404164OtherRevenuePriorYear
Other Revenue Current Year377089OtherRevenueCurrentYear
Total Revenue Prior Year61278805TotalRevenuePriorYear
Total Revenue Current Year60905595TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year33000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY50784GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year30894787SalariesEtcPriorYear
Salaries Etc Current Year31995357SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year27135378OtherExpensePriorYear
Other Expenses Current Year27534909OtherExpensesCurrentYear
Total Expenses Prior Year58063165TotalExpensesPriorYear
Total Expenses Current Year59581050TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3215640RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1324545RevenuesLessExpensesCY
Total Assets BOY27811029TotalAssetsBOY
Total Assets EOY29550692TotalAssetsEOY
Total Liabilities BOY27947590TotalLiabilitiesBOY
Total Liabilities EOY28576268TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-136561NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY974424NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCHENANGO MEMORIAL HOSPITAL, INC. (THE HOSPITAL) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO OPERATE ACUTE AND SKILLED NURSING FACILITIES IN NORWICH, NEW YORK. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF CHENANGO COUNTY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense22894517Expense
Revenue21179651Revenue
DescriptionINPATIENT, ACUTE AND LONG TERM SKILLED NURSING SERVICES- CHENANGO MEMORIAL HOSPITAL FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS AND OTHER HEALTH CARE PROVIDERS TO CONTINUOUSLY IMPROVE THE AVAILABILITY AND QUALITY OF SERVICES AND THE ABILITY TO PROVIDE A COMPREHENSIVE RANGE OF SHORT-TERM INPATIENT ACUTE SERVICES AND LONG-TERM SKILLED NURSING CARE. CHENANGO MEMORIAL HOSPITAL PROVIDES A WIDE RANGE OF MEDICAL-SURGICAL SERVICES, INCLUDING: OPHTHALMOLOGY, EMERGENCY MEDICINE, MATERNITY CARE, PULMONARY MEDICINE, AND PEDIATRICS. TOTAL INPATIENT DAYS FOR THE YEAR ENDED DECEMBER 31, 2010 TOTALED 9,408. DISCHARGES WERE 2,309, AND AVERAGE LENGTH OF STAY WAS 4.07 DAYS. LONG TERM SKILLED NURSING DAYS WERE 26,079. THERE WERE 272 BIRTHS AND 468 INPATIENT SURGERIES PERFORMED AT CHENANGO MEMORIAL HOSPITAL IN 2010. IN 2010, CHENANGO MEMORIAL HOSPITAL GAVE FINANCIAL ASSISTANCE TO 68 INDIVIDUALS FOR WHICH $650,453 OF INPATIENT CARE (AT CHARGES) WAS PROVIDED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense8045492Expense
Revenue29876128Revenue
DescriptionOUTPATIENT AND AMBULATORY SERVICES- CHENANGO MEMORIAL HOSPITAL ALSO PROVIDES A WIDE RANGE OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES, INCLUDING EMERGENCY DEPARTMENT, AMBULATORY SURGERY, FULL-SERVICE LABORATORY, COMPREHENSIVE IMAGING AND OTHER PROCEDURAL OUTPATIENT SERVICES. TOTAL PATIENT VISITS FOR OUTPATIENT SERVICES FOR YEAR-ENDED 2010 TOTALED 148,845. INCLUDED IN THE 148,845 VISITS WERE 14,774 EMERGENCY ROOM VISITS, 1,437 EMERGENCY ROOM TREATED AND ADMITTED AS ACUTE CARE PATIENTS, 2,476 VARIOUS OUTPATIENT SURGICAL CASES, AND 130,158 OTHER OUTPATIENT DEPARTMENT VISITS. IN 2010 CHENANGO MEMORIAL HOSPITAL GAVE FINANCIAL ASSISTANCE TO 427 INDIVIDUALS FOR WHICH $1,175,485 OF OUTPATIENT CARE (AT CHARGES) WAS PROVIDED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense13858284Expense
Revenue8295611Revenue
DescriptionCLINICS- CHENANGO MEMORIAL HOSPITAL PROVIDES A WIDE RANGE OF PRIMARY CARE AND SPECIALTY CARE CLINICS. PRIMARY CARE SERVICES ARE THE FOUNDATION FOR SERVING THE COMMUNITY WITH A COORDINATED SYSTEM OF CARE, WITH SPECIAL ATTENTION TO UNDER-SERVED AREAS. CMH OFFERS SIX FAMILY HEALTH CENTERS LOCATED THROUGHOUT A MULTI-COUNTY SERVICE AREA: 1) NORWICH FAMILY HEALTH CENTER 2) INTERNAL MEDICINE 3) OXFORD FAMILY HEALTH CENTER 4) SHERBURNE FAMILY HEALTH CENTER 5) SIDNEY FAMILY HEALTH CENTER AND 6) WALK-IN CENTER. OTHER OUTPATIENT SERVICES INCLUDE: 6 SCHOOL BASED HEALTH CENTERS, DENTAL CLINIC, GERIATRICS, WOMEN'S HEALTH CENTER AND GENERAL SURGERY, ENT AND HEART CENTER. TOTAL PATIENT VISITS FOR THE CMH CLINICS AT YEAR-ENDED 2010 TOTALED 79,529.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Revenue319755Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Rev319755TotalOfOtherProgramServiceRev
Total Program Service Expense44798293TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached0FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109654NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees629NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DRAKE LAMEN MDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6073374111TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1179 NORTH BROAD STAddressLine1
CityNORWICHCity
StateNYState
ZIP Code13815ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DRAKE LAMEN MD
PRESIDENT/CEO40.00XX288323046761
THOMAS C EMERSON
CHAIRMAN1.00XX000
ROBERT W NASSAR
1ST VICE CHAIRMAN1.00XX000
MATTHEW J SALANGER
PRESIDENT & CEO - UHS,INC.1.00XX0117743838160
ERIC G LARSEN
SECRETARY1.00XX000
CHRISTOPHER R CALHOUN
TRUSTEE1.00X000
RAJESH DAVE MD
TRUSTEE1.00X067861033538
MARTIN A DIETRICH
TRUSTEE1.00X000
PETER J KWASNIK
TRUSTEE1.00X000
MARILYN M QUINNEY
PRESIDENT- AUXILLARY1.00XX000
AARON J VALENTINE
TREASURER1.00XX000
SCOTT A COHEN MD
PRESIDENT OF MEDICAL STAFF1.00XX000
MEREDITH B MCDOWELL MD
VP OF MEDICAL STAFF40.00XX230216095891
JOANNE RACE BORFITZ
TRUSTEE1.00X000
ROBERT G GOMULKA
TRUSTEE1.00X054183033425
CATHERINE M SCARLETT
TRUSTEE1.00X000
MICHAEL TREVISANI
VP MEDICAL AFFAIRS/CMO40.00X262038045719
ROBERT MCCARTHY
VP/CFO40.00X01402826872
MARGARET SWARTWOOD
CONTROLLER40.00X114588027596
RON CEROW
ADMINISTRATOR40.00X107296029766
ANNE ENGLISH
DIRECTOR OF HUMAN RESOURCE40.00X97450020110
DRU CAVANUAGH
VP OF PATIENT CARE SERVICES40.00X132121029444
WENDY SURDOVAL
VP OF QUALITY MGMT40.00X96853025033
TIMOTHY COREY MD
PHYSICIAN40.002976250115442X
MICHAEL L WATERS MD
PHYSICIAN40.00196413039859X
JOHN R BRERETON MD
PHYSICIAN40.002745300104835X
WILLIAM J BOUDREAU MD
PHYSICIAN40.002540130104160X
CHUNJIE YANG MD
PHYSICIAN40.003023740117827X
FRANK C COLE III MD
PHYSICIAN40.002642080103668X
PAUL M DOROGHAZI MD
PHYSICIAN40.002610830105827X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3179131TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2538160TotalReportableCompFrmRltdOrgs
Total Other Compensation1123933TotalOtherCompensation
Number Individuals GT100 K30NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MORRISON
PO BOX 102289ATLANTAGA30368DIETARY FOOD SERVICES MANAGEMENT1461610
DELF KING MD
PO BOX 819NORWICHNY13815ANESTHESIA SERVICES1348093
CROTHALL
955 CHESTERBROOK BLVDWAYNEPA19087HOUSEKEEPING SERVICES1078495
STAFFCARE
PO BOX 281923ATLANTAGA30384LOCUM PHYSICIANS418808
CSU PHYSICIAN SERVICES
PO BOX 200528HOUSTONTX77216LOCUM PHYSICIANS340518
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
Membership Dues3901MembershipDues
Fundraising Events18681FundraisingEvents
Government Grants518684GovernmentGrants
All Other Contributions368684AllOtherContributions
Total Contributions909950TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OUTPATIENT AND AMBULAT6230002987612829876128
INPATIENT, ACUTE AND L6230002117965121179651
CLINICS62300082956118295611
FieldValueIRS element (for citing)
Total Program Service Revenue59351390TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column267166TotalRevenueColumn
Exclusion$267,166ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events441GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events18681CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses441FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
CAFETERIA REVENUE623000183916183916
OTHER OPERATING REVENU623000135839135839
CONSULTING REVENUE6230005733457334
FieldValueIRS element (for citing)
Total Other Revenue377089TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column60905595TotalRevenueColumn
Related Or Exempt Function Income59671145RelatedOrExemptFunctionIncome
Unrelated Business Revenue57334UnrelatedBusinessRevenue
Exclusion$267,166ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total50784Total
Program Services50784ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2298544Total
Program Services2298544ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total21884355Total
Program Services17744051ProgramServices
Management And General4140304ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1878972Total
Program Services1557277ProgramServices
Management And General321695ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5933486Total
Program Services4917626ProgramServices
Management And General1015860ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total329170Total
Management And General329170ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total88463Total
Management And General88463ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total92376Total
Management And General92376ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total38507Total
Management And General38507ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9622406Total
Program Services3996569ProgramServices
Management And General5625837ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4694Total
Management And General4694ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total241174Total
Program Services125536ProgramServices
Management And General115638ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total71286Total
Program Services31882ProgramServices
Management And General39404ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total75131Total
Program Services36224ProgramServices
Management And General38907ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total173140Total
Program Services173140ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2024351Total
Program Services2024351ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1052243Total
Program Services1052243ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES965093767190352931902
BAD DEBTS36045983604598
NEW YORK STATE CASH REC448115448115
MISCELLANEOUS AUXILLARY1831818318

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total59581050Total
Program Services44798293ProgramServices
Management And General14782757ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3175370BOY
EOY2611215EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6394361BOY
EOY6617724EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7041402BOY
EOY7814695EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY358185BOY
EOY429099EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY607959BOY
EOY538582EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis45336079LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec36762293LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8311878BOY
EOY8573786EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY85916BOY
EOY92871EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1835958BOY
EOY2872720EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27811029BOY
EOY29550692EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5034859BOY
EOY5749522EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2593700BOY
EOY1831520EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20319031BOY
EOY20995226EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27947590BOY
EOY28576268EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-6691587BOY
EOY-5938566EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY456916BOY
EOY436068EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6098110BOY
EOY6476922EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-136561BOY
EOY974424EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27811029BOY
EOY29550692EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1324545ReconcilationRevenueExpenses
Reconcilation Other Changes-213560ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$38,507OtherActivitiesAmount
Total Lobbying Expenditures IIB38507TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationDUES PAID TO HEALTHCARE ASSOCIATION OF NYS AND IROQUOIS HEALTHCAREExplanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance6555026BeginningOfYearBalance
Contributions885911Contributions
Investment Earnings Or Losses177728InvestmentEarningsOrLosses
Other Expenditures705675OtherExpenditures
End Of Year Balance6912990EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5781660BeginningOfYearBalance
Contributions1128222Contributions
Investment Earnings Or Losses646828InvestmentEarningsOrLosses
Other Expenditures1001684OtherExpenditures
End Of Year Balance6555026EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7180804BeginningOfYearBalance
Contributions1315814Contributions
Investment Earnings Or Losses-1251758InvestmentEarningsOrLosses
Other Expenditures1463200OtherExpenditures
End Of Year Balance5781660EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.93700PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.06300TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis167753OtherCostOrOtherBasis
Book Value167753BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19998413OtherCostOrOtherBasis
Depreciation15843902Depreciation
Book Value4154511BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1111015OtherCostOrOtherBasis
Depreciation980075Depreciation
Book Value130940BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20312630OtherCostOrOtherBasis
Depreciation19063689Depreciation
Book Value1248941BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3746268OtherCostOrOtherBasis
Depreciation874627Depreciation
Book Value2871641BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8573786TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
INTEREST IN CMH FOUNDATION2096117
ASSETS LIMITED TO USE- RESTRICTED CASH FOR EQUIPMENT776603
FieldValueIRS element (for citing)
Total Book Value Other Assets2872720TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
DUE TO THIRD-PARTY PAYORS$3,564,088
DUE TO AFFILIATE$5,556,815
LONG TERM PENSION LIABILITY$9,765,104
CAPITAL LEASE OBLIGATIONS$969,687
OTHER LIABILITIES$1,139,532
FieldValueIRS element (for citing)
Total Of Amounts20995226TotalOfAmounts
Total Revenue60905595TotalRevenue
Total Expenses59581050TotalExpenses
Excess Or Deficit For Year1324545ExcessOrDeficitForYear
Other-$213,560OtherAmount
Total Adjustments-213560TotalAdjustments
Excess Or Deficit Per FS1110985ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt60836668TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal60836668RevenueSubtotal
Other Revenues Not Included68927OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt68927RevenueNotRptdOnFinStmt
Total Revenue Per Form99060905595TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt59511238TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal59511238ExpensesSubtotal
Other Expenses Not Included69812OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt69812ExpensesNotRptdOnFinStmt
Total Expenses Per Form99059581050TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INTENDED USE OF ENDOWMENT FUNDS IS A COMBINATION OF DESIGNATED SPECIAL PURPOSES AND GENERAL USE BY THE HOSPITAL.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE HOSPITAL IS SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN A HOSPITAL'S FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010 AND 2009, THE HOSPITAL DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2007 THROUGH 2010.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS 6,955. CUMULATIVE EFFECT OF AUXILIARY INCOME AND EXPENSE 885. CHANGE IN INTEREST IN CHENANGO MEMORIAL HOSPITAL FOUNDATION 356,364. PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -956,576. CHANGE IN INTEREST IN PERMANENTLY RESTRICTED NET ASSETS 378,812.
PART XII, LINE 4B: AUXILIARY INCOME $68,926 PART XIII, LINE 4B: AUXILIARY EXPENSES $69,811

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FESTIVAL OF TREESNameOfEvent1
Gross Receipts Event115441GrossReceiptsEvent1
Charitable Contributions Event115000CharitableContributionsEvent1
Gross Revenue Event1441GrossRevenueEvent1
Other Direct Expenses Event1441OtherDirectExpensesEvent1
Name Of Event2UNIFORM SALENameOfEvent2
Gross Receipts Event22868GrossReceiptsEvent2
Charitable Contributions Event22868CharitableContributionsEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events813GrossReceiptsOtherEvents
Charitable Contrib Other Events813CharitableContribOtherEvents
Gross Receipts Total19122GrossReceiptsTotal
Charitable Contributions Total18681CharitableContributionsTotal
Gross Revenue Total Events441GrossRevenueTotalEvents
Other Direct Expenses Total Events441OtherDirectExpensesTotalEvents
Direct Expense Summary Events441DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage0.0DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense730375TotalCommunityBenefitExpense
Direct Offsetting Revenue476431DirectOffsettingRevenue
Net Community Benefit Expense285467NetCommunityBenefitExpense
Percent Of Total Expense0.00480PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense10792659TotalCommunityBenefitExpense
Direct Offsetting Revenue10278490DirectOffsettingRevenue
Net Community Benefit Expense514169NetCommunityBenefitExpense
Percent Of Total Expense0.00860PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense215738TotalCommunityBenefitExpense
Direct Offsetting Revenue168446DirectOffsettingRevenue
Net Community Benefit Expense47292NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense11738772TotalCommunityBenefitExpense
Direct Offsetting Revenue10923367DirectOffsettingRevenue
Net Community Benefit Expense846928NetCommunityBenefitExpense
Percent Of Total Expense0.01420PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense11738772TotalCommunityBenefitExpense
Direct Offsetting Revenue10923367DirectOffsettingRevenue
Net Community Benefit Expense846928NetCommunityBenefitExpense
Percent Of Total Expense0.01420PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense1075TotalCommunityBuildingExpense
Net Community Building Expense1075NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense12640TotalCommunityBuildingExpense
Net Community Building Expense12640NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense1700TotalCommunityBuildingExpense
Net Community Building Expense1700NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense15415TotalCommunityBuildingExpense
Net Community Building Expense15415NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$1,441,839BadDebtExpenseAmount
Amount Attributable To919647AmountAttributableTo
Amount Reimbursed By Medicare11205663AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare17237373CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-6031710MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care0ProvisionForCharityCare
Number Of Hospital Facilities19NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (19 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeOtherOtherAddress Line2Address/AddressLine2Licensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24Hours
CMH FAMILY HEALTH CENTER IN NORWICH
14 NEWTON AVENUENORWICHNY13815FAMILY HEALTH CENTER
CMH FAMILY HEALTH CENTER IN SHERBURNE
238A CLASSIC STREETSHERBURNENY13460FAMILY HEALTH CENTER
CMH DENTAL CENTER
332 CONKEY AVENUENORWICHNY13815DENTAL HEALTH CENTER
CV STRATTON CENTER FOR THERAPIES
4NORWICH SHOPPING PLAZA- ROUTE 12NORWICHNY13815CENTER FOR THERAPIESNORTH
CMH FAMILY HEALTH CENTER IN OXFORD
540 NORTH CANAL STREETOXFORDNY13830FAMILY HEALTH CENTER
CMH FAMILY HEALTH CENTER IN SIDNEY
644 PEARL STREETSIDNEYNY13838FAMILY HEALTH CENTER
CMH WALK-IN CENTER
74 NEWTON AVENUENORWICHNY13815WALK IN CLINIC
CMH ENT CENTER
832 CONKEY AVENUENORWICHNY13815ENT CENTER
NORWICH HIGH SCHOOL
949 MIDLAND DRIVENORWICHNY13815CMH SCHOOL BASED HEALTH CENTER
NORWICH MIDDLE SCHOOL
1089 MIDLAND DRIVENORWICHNY13815CMH SCHOOL BASED HEALTH CENTER
STANDORD J GIBSON PRIMARY SCHOOL
118 RIDGELAND ROADNORWICHNY13815CMH SCHOOL BASED HEALTH CENTER
PERRY BROWNE INTERMEDIATE SCHOOL
1231 BEEBE AVENUENORWICHNY13815CMH SCHOOL BASED HEALTH CENTER
GUILFORD ELEMENTARY
13132 SCHOOL STREETGUILFORDNY13780CMH SCHOOL BASED HEALTH CENTER
OXFORD PRIMARY & HIGH SCHOOL
1450 SOUTH WASHINGTON AVENUEOXFORDNY13830CMH SCHOOL BASED HEALTH CENTER
OXFORD MIDDLE SCHOOL
152 LAFAYETTE PARKOXFORDNY13830CMH SCHOOL BASED HEALTH CENTER
UNADILLA VALLEY CENTRAL SCHOOLS
164238 STATE HIGHWAY 8NEW BERLINNY13411CMH SCHOOL BASED HEALTH CENTER
BAINBRIDGEGUILFORD CENTRAL SCHOOL
1718 JUILAND STREETBAINBRIDGENY13733CMH SCHOOL BASED HEALTH CENTER
GUILFORD GREENLAWN ELEMENTARY
1843 GREENLAWN AVENUEBAINBRIDGENY13733CMH SCHOOL BASED HEALTH CENTER
CHENANGO MEMORIAL HOSPITAL INC
19179 NORTH BROAD STREETNORWICHNY13815XXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CHENANGO MEMORIAL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained0EligibilityCriteriaExplained
Uses FPG Free0UsesFPGFree
Uses FPG Discounted0UsesFPGDiscounted
Explains Basis0ExplainsBasis
Explains Application Method0ExplainsApplicationMethod
Includes Publicity Measures0IncludesPublicityMeasures
Actions On Nonpayment0ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy0NondiscrimEmergencyCarePolicy
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

ExplanationExplanation
PART I, LINE 3C: PATIENTS WHO HAVE NO INSURANCE, OR HAVE A PATIENT BALANCE ON A SINGLE ACCOUNT GREATER THAN $2,000, HAVE COMPLETED THE APPLICATION PROCESS, INCLUDING APPLYING FOR GOVERNMENT ASSISTANCE (IF DEEMED ELIGIBLE), AND ARE DENIED FOR THE SLIDING FEE FOR EXCESS INCOME, WILL BE AWARDED THE 15% "PARTICIPATION" DISCOUNT. NO FURTHER PAPERWORK IS REQUIRED. UNDER NO CIRCUMSTANCES CAN A PERSON RECEIVE BOTH A SLIDING FEE AND A 15% PARTICIPATION DISCOUNT.
PART I, LINE 7: A COMBINATION OF IRS PROVIDED WORKSHEETS AND THE RATIO OF PATIENT CARE COST TO CHARGES WAS USED.
PART I, L7 COL(F): 100% OF THE ANNUAL BAD DEBT EXPENSE OF $3,604,598 WAS NOT INCLUDED IN THE CALCULATION OF NET BENEFIT EXPENSE.
PART II: THE HOSPITAL'S COMMUNITY BUILDING ACTIVITIES SUPPORT THE HOSPITAL'S MISSION TO DELIVER LOCAL, HIGH QUALITY HEALTHCARE, AND SERVE AS A GATEWAY TO CLINICALLY INTEGRATED SERVICES PROVIDED IN COLLABORATION WITH OTHER LOCAL, REGIONAL, AND NATIONAL CAREGIVERS. PARTICIPATION IN THE 2-YEAR MAPP PROCESS FUNDED BY A HEAL 9 GRANT TO DETERMINE HOW PUBLIC HEALTH IMPROVEMENTS COULD BE SHAPED IN THE FUTURE IS AN IMPORTANT COMPONENT OF LOCAL HEALTH PLANNING. BEING THE SOLE HOSPITAL IN THE COMMUNITY COMPELS OUR ORGANIZATION TO BE A MAJOR CONTRIBUTOR TO THAT PROCESS AND TO THE NECESSARY OUTREACH AND EDUCATION ACTIVITIES WHOSE QUALITY ONLY IMPROVES WHEN THE APPROPRIATE PARTNERS ARE COLLABORATING. THE NYSDOH PREVENTION AGENDA SHAPES THESE COLLABORATIONS, WHOSE GOALS ARE PREVENTION OF CHRONIC DISEASE, PROMOTION OF PHYSICAL ACTIVITY AND NUTRITION; ACCESS TO QUALITY HEALTH CARE, LIMITED TOBACCO USE AND EXPOSURE TO TOBACCO; AND ACHIEVING THE HEALTH AND WELL-BEING OF PRENATAL MOTHERS AND THEIR CHILDREN.
PART III, LINE 4: THE ORGANIZATON'S FINANCIAL STATEMENTS DO NOT SPECIFICALLY REFERENCE OR DESCRIBE BAD DEBT EXPENSE. THE ORGANIZATION'S COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON PART III, SECTION A. LINES 2 AND 3 IS THE RATIO OF PATIENT CARE COSTS TO CHARGES.
PART III, LINE 9B: THE ORGANIZATION'S COLLECTION POLICY PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE AS FOLLOWS:CHARITY CARE IS GIVEN FIRST, THE REMAINING BALANCE, IS THEN SUBJECT TO AN INTEREST FREE PAY PLAN. IF THE PATIENT/ GUARANTOR CHOOSES TO IGNORE ALL FURTHER ATTEMPTS TO MAKE ARRANGEMENTS FOR PAYMENTS, AFTER 180 DAYS THE ACCOUNT IS SENT TO A COLLECTION AGENCY AT THE DISCOUNTED LEVEL.
PART VI, LINE 2: CHENANGO MEMORIAL HOSPITAL USES COMMUNITY SPECIFIC DATA FROM MULTIPLE SOURCES TO UNDERSTAND THE HEALTH CARE NEEDS OF OUR AREA RESIDENTS. DURING 2010, WE CONTINUED TO FOCUS ON IMPROVING COMMUNITY HEALTH CARE BY LISTENING TO INPUT FROM CUSTOMERS AND RESPONDING TO THOSE NEEDS. CHENANGO MEMORIAL HOSPITAL CONTINUALLY INVITES THE PUBLIC TO PARTICIPATE IN ITS SELF-ASSESSMENT PROCESS BY MEANS OF SURVEYS, PRIMARY MARKET STUDIES, FOCUS GROUPS, AND E-MAIL COMMENTS SUBMITTED THROUGH OUR COMPREHENSIVE INTERNET SITE. THROUGHOUT THE YEAR, INPUT FROM STAFF, THE PUBLIC AND BOARD MEMBERS IS UTILIZED IN DETERMINING AND SHAPING THE HOSPITAL'S RESPONSE TO THE COMMUNITY'S HEALTH CARE NEEDS. RECENT STUDIES USED BY OUR ORGANIZATION FOR THE PURPOSE OF ASSESSING OUR MARKET'S HEALTH STATUS INCLUDE:- PRESS GANEY PATIENT SATISFACTION SURVEY SCORES AND COMMENTS (ONGOING)- UHS-SPONSORED PRIMARY MARKET RESEARCH STUDIES, INCLUDING AN ONGOING CONSUMER PERCEPTION SURVEY CONDUCTED BY NRC.- MARKET EXPERT SOFTWARE FROM THE HOSPITAL ASSOCIATION OF NEW YORK STATE (HANYS) WHICH CONTAINS A HEALTH STATUS PROFILER MODULE.- ADMINISTRATIVE AND BOARD STRATEGIC PLANNING COMMITTEES.- FEEDBACK FROM PHYSICIANS- PHYSICIAN AND EMPLOYEE SATISFACTION SURVEYS.- QUALITATIVE SURVEYS AND FOCUS GROUPS TO CAPTURE CONSUMER FEEDBACK- LOCAL AND NATIONAL HEALTH-RELATED NEWS REPORTS.- REPORTS FROM INDUSTRY PUBLICATIONS AND ORGANIZATIONS.CHENANGO MEMORIAL HOSPITAL'S COMMUNITY SERVICE PLANNING IS SHAPED BY ANNUAL STRATEGIC PLANNING WHICH INCLUDES A REVIEW OF ALL AVAILABLE HEALTH/COMMUNITY ASSESSMENT DOCUMENTS, INCLUDING:- COMMUNITY HEALTH ASSESSMENT 2005-2010, CHENANGO COUNTY HEALTH DEPARTMENT- HEALTHY PEOPLE 2010- ANNUAL ENVIRONMENTAL ASSESSMENT PREPARED BY UHS MARKET RESEARCH- UHS, INC. STRATEGIC PLAN 2008-2010IN 2008, NEW YORK STATE DEPARTMENT OF HEALTH DEVELOPED A PREVENTION AGENDA THAT ESTABLISHED 10 PRIORITY AREAS WITH 2010 GOALS AND MEASURABLE OBJECTIVES. AS PART OF A STATEWIDE EFFORT TO EMPHASIZE LOCAL HEALTH PLANNING, CHENANGO MEMORIAL HOSPITAL (CMH) COLLABORATED WITH THE CHENANGO COUNTY HEALTH DEPARTMENT AND OTHER COMMUNITY PARTNERS TO DETERMINE TWO PUBLIC HEALTH PRIORITIES WHICH FORM THE BASIS OF THE CMH 2010-2012 COMMUNITY SERVICE PLAN. CMH IS PROUD OF THE TRADITION OF PARTNERING WITH MANY COMMUNITY AGENCIES, BOTH FORMALLY AND INFORMALLY, TO HELP MEET THE HEALTH NEEDS OF THE COMMUNITY. IN ORDER TO ASSESS COMMUNITY HEALTH NEEDS FOR THIS PLAN, CHENANGO MEMORIAL HOSPITALS COLLABORATED WITH THE CHENANGO COUNTY HEALTH DEPARTMENT AND A TASK FORCE OF REPRESENTATIVES FROM COMMUNITY AGENCIES WHICH INCLUDED:-NORWICH SCHOOL DISTRICT-SOUTH CENTRAL NEW YORK PERINATAL NETWORK-CORNELL COOPERATIVE EXTENSION OF CHENANGO COUNTY-CHENANGO HEALTH NETWORK-HOSPICE OF CHENANGO COUNTY-OPPORTUNITIES FOR CHENANGO, INC.-NBT BANKCORP, INC.-CHENANGO COUNTY AREA AGENCY ON AGING-CATHOLIC CHARITIES-EXCELLUS BLUECROSS/BLUESHIELD-CENTRAL DIAGNOSTIC IMAGING-CHENANGO COUNTY DEPARTMENT OF SOCIAL SERVICES-CHENANGO COUNTY WIC-CHENANGO COUNTY HEALTH DEPARTMENT-MORRISVILLE STATE COLLEGE-GOLDEN ARTISTS COLORS-BARTLE'S PHARMACY-UNITED MEDICAL ASSOCIATES- GREENE-UNISON INDUSTRIES-COMMUNITY MENTAL HYGIENE SERVICES- CHENANGO COUNTY-THE FAMILY ENRICHMENT NETWORK-PLANNED PARENTHOOD OF SOUTH CENTRAL NEW YORK-UNITED HEALTH SERVICES HOSPITALS-DCMO BOCES-CHENANGO COUNTY HEALTHY HEART COALITIONTHE CHENANGO COUNTY COMMUNITY HEALTH ASSESSMENT IS THE RESULT OF THIS COLLABORATION AND THE BASIS FOR SELECTION OF THE PUBLIC HEALTH PRIORITIES FRAMING THIS PLAN. CMH CONTINUALLY INVITES THE PUBLIC TO PARTICIPATE IN ITS SELF-ASSESSMENT PROCESS BY MEANS OF SURVEYS, PRIMARY MARKET STUDIES, FOCUS GROUPS, AND E-MAIL COMMENTS SUBMITTED THROUGH OUR COMPREHENSIVE INTERNET SITE. THROUGHOUT THE YEAR, INPUT FROM STAFF, THE PUBLIC AND BOARD MEMBERS IS UTILIZED IN DETERMINING AND SHAPING THE HOSPITAL'S RESPONSE TO THE COMMUNITY'S HEALTH CARE NEEDS. THE UHS INC., STRATEGIC PLAN 2008-2010 WAS ALSO INTEGRAL TO ASSESSING COMMUNITY HEALTH NEEDS.CHENANGO MEMORIAL HOSPITAL (CMH) HAS BEEN AN ACTIVE MEMBER OF OUR COUNTY'S RURAL HEALTH NETWORK, CHENANGO HEALTH NETWORK (CHN), SINCE ITS INCEPTION TWENTY YEARS AGO, AND A CMH REPRESENTATIVE SITS ON THE CHN BOARD. THE NETWORK'S MEMBERSHIP INCLUDES BROAD-BASED REPRESENTATIVE OF LOCAL HEALTH AND HUMAN SERVICE PROVIDERS AND BUSINESSES. THE NETWORK'S QUARTERLY BOARD MEETINGS FOCUS ON HEALTH PRIORITY AREAS IN CHENANGO COUNTY, AND THEIR WORK PROVIDED PRELIMINARY INPUT INTO THE COMMUNITY SERVICE PLAN PRIORITIES. IN ADDITION, HOSPITAL STAFF, REPRESENTATIVES OF PUBLIC HEALTH, AND CHENANGO HEALTH NETWORK FORMED A PLANNING GROUP TO GUIDE THE PRIORITY SELECTION FOR THIS PLAN. IN ADDITION, CHENANGO COUNTY COMPLETED A 2 YEAR MAPP. THIS PROCESS ELICITED CONSUMER INPUT FROM OVER 20 FOCUS GROUPS CONDUCTED THROUGHOUT THE COUNTY DURING THE SPRING AND SUMMER OF 2009 AND INCLUDES A WIDE VARIETY OF DEMOGRAPHICS. INPUT FROM THIS PROCESS HAS BEEN FACTORED INTO THE PLANNING PROCESS OF CHENANGO MEMORIAL'S COMMUNITY SERVICE PLAN.
PART VI, LINE 3: OUR ORGANIZATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER OUR CHARITY CARE POLICY AS FOLLOWS:* EVERY CLINIC AND AREA OF PATIENT REGISTRATION HAS A NOTICE POSTED INFORMING THE PATIENT/S/PUBLIC OF THE AVAILABILITY OF FINANCIAL ASSISTANCE* BROCHURES DESCRIBING THE POLICY ARE AVAILABLE AT CLINICS, POINTS OF REGISTRATION, AND ARE MAILED TO SELF PAY PATIENTS ALONG WITH APPLICATIONS* INPATIENTS ARE VISITED BY THE PATIENT FINANCIAL ADVOCATE. THEY ARE MADE AWARE OF GOVERNMENT PROGRAMS AND IF NECESSARY, ARRANGEMENTS ARE MADE WITH THE DEPARTMENT OF SOCIAL SERVICES TO HAVE A WORKER COME IN AND TAKE THE APPLICATION FROM THE PATIENT. THE PATIENT IS GIVEN INFORMATION AND APPLICATION FOR FINANCIAL ASSISTANCE, AND APPLICATION CAN BE TAKEN RIGHT AT PATIENT BEDSIDE* THE WOMAN'S HEALTH CENTER INFORMS ALL SELF PAY PREGNANT WOMEN OF THE "PRESUMPTIVE ELIGIBILITY" PROCESS AND PATIENTS ARE DIRECTED TO PATIENT FINANCIAL SERVICES FOR COMPLETION OF THE APPLICATION AND COMPLETION OF A WIC APPLICATION IF PATIENT SO DESIRES* EVERY CMH EMPLOYEE IS MADE AWARE OF THE CHARITY CARE PROGRAM AT ORIENTATION AND ENCOURAGED TO MAKE PATIENTS AND THE PUBLIC AWARE OF THE PROGRAM. PERSONNEL WHO HAVE PATIENT CONTACT ARE ANNUALLY IN-SERVICED ON CHARITY CARE PROGRAM* EVERY BILL THAT IS SENT OUT IS MARKED "FOR INFORMATION REGARDING OUR "PATIENT FINANCIAL ASSISTANCE" PROGRAM" PLEASE CONTACT 607-337-4295
PART VI, LINE 4: CHENANGO MEMORIAL HOSPITAL, A 138-BED HEALTH CARE FACILITY IN NORWICH, NEW YORK, IS THE ONLY HOSPITAL IN CHENANGO COUNTY. THE HOSPITAL'S SERVICE AREA IS CENTERED IN CHENANGO COUNTY, WITH NEARLY 88% OF PATIENTS COMING FROM CHENANGO COUNTY COMMUNITIES AND ANOTHER 10% FROM OTSEGO, DELAWARE, MADISON AND BROOME COUNTIES. CHENANGO MEMORIAL'S 90% ZIP CODE SERVICE AREA INCLUDES THE COMMUNITIES OF NORWICH, OXFORD, SHERBURNE, NEW BERLIN, MCDONOUGH, SOUTH NEW BERLIN, BAINBRIDGE, SOUTH PLYMOUTH, MOUNT UPTON, GUILFORD, PLYMOUTH, SIDNEY, SMYRNA, GREENE, UNADILLA, EARLVILLE, SOUTH OTSELIC AND GILBERTSVILLE. PER CAPITA INCOME AS REPORTED BY THE US CENSUS BUREAU (2005-2009) IS $22,496 WITH MEDIAN HOUSEHOLD INCOME OF $42,523 (2010). 15.5% OF RESIDENTS HAVE INCOME BELOW THE POVERTY LEVEL (2009). CHENANGO COUNTY ALSO HAS A DISPROPORTIONATE SHARE OF RESIDENTS AGE 65+ AT 16.8% COMPARED TO THE NATIONAL AVERAGE OF 13.2% (2010), LOWER THAN AVERAGE % OF COLLEGE GRADUATES AT 17.3%, COMPARED TO 27.5% NATIONALLY (2010); AND A LOWER THAN AVERAGE % OF HOUSEHOLDS EARNING $75K+ AT 10.4%, COMPARED TO 12.5% NATIONALLY (2010).
PART VI, LINE 6: THE UHS SYSTEMS MISSION IS TO SERVE THE PEOPLE OF OUR REGION, TO IMPROVE OR MAINTAIN THEIR HEALTH, AND TO PROVIDE THE PATIENT-CENTERED, CONTEMPORARY HEALTH SERVICES IN A CARING, COMPETENT, AND CONVENIENT MANNER. SERVICE WILL BE AFFORDABLE AND WELL ORGANIZED TO MEET THE NEEDS OF OUR PATIENTS AND THEIR FAMILIES. CMH SERVES THE COMMUNITY WITH AN OPEN MEDICAL STAFF AND A DIVERSE COMMUNITY BOARD OF DIRECTORS. ANY SURPLUS FUNDS GENERATED THROUGH OPERATIONS ARE USED SOLELY TO PURCHASE NEEDED MEDICAL EQUIPMENT AND TECHNOLOGY, UPGRADE FACILITIES AND PROVIDE FOR PROGRAM SERVICE ENHANCEMENTS.
PART VI, LINE 7: CMH IS AN IMPORTANT PART OF A LARGER SYSTEM OF INTEGRATED DELIVERY OF CARE, WHICH PROVIDES ADDITIONAL BENEFITS TO THE COMMUNITY. AS A RESULT OF THE FORMATION OF CMH IN 1910 AND THE SUBSEQUENT TRANSFORMATION OF THE COMBINED ORGANIZATION INTO A HEALTH CARE SYSTEM, OUR REGION TODAY OFFERS MORE COMPLETE AND ADVANCED CARE THAN MANY COMMUNITIES FIVE TIMES OUR SIZE. IN 2007, CHENANGO MEMORIAL HOSPITAL'S SYSTEM ENGAGED IN A STRATEGIC PLANNING PROCESS FOR THE YEARS 2008-2011. CONSISTENT WITH THE MISSION AND VISION, THE PLAN IS FOCUSED ON CONTINUING TO STRENGTHEN THE HEALTH SYSTEM AND ITS SERVICES TO COMMUNITY. THE STRATEGIC PLAN IS ORGANIZED AROUND THREE GOALS: CLINICAL EXCELLENCE, GROWTH AND FINANCIAL STRENGTH. SPECIFIC DESTINATION METRICS OR MEASURES OF SUCCESS WERE DEVELOPED FOR EACH STRATEGIC GOAL. THE SPECIFIC INITIATIVES SUPPORTING ACHIEVEMENT OF THE GOALS ARE REVIEWED ON A REGULAR BASIS. EACH ENTITY CARRIES OUT INITIATIVES LOCALLY AND REGIONALLY. THE CMH COMMUNITY SERVICE REPORT CAPTURES THE BENEFITS SPECIFIC TO CMH. THE OTHER HOSPITAL MEMBERS OF THE UHS SYSTEM, UHS WILSON MEDICAL CENTER, UHS BINGHAMTON GENERAL HOSPITAL, AND DELAWARE VALLEY HOSPITAL SUBMIT SEPARATE REPORTS.- CLINICAL EXCELLENCE: CMH HAS FOCUSED ITS RESOURCES AND ENERGY AROUND ACHIEVING DISTINCTION AS A HEALTH SYSTEM IN CLINICAL QUALITY, PATIENT SAFETY AND SERVICE. CMH IS FOCUSED ON VIGOROUS ASSESSMENT AND IMPROVEMENT OF THE ORGANIZATION'S PERFORMANCE USING KEY PATIENT QUALITY, SAFETY AND SATISFACTION INDICATORS. THE PLAN PLACES A FOCUS IN PARTICULAR ON EMERGENCY ROOM PERFORMANCE, CLOSER INTEGRATION OF NON-ACUTE SERVICES WITH THE HOSPITALS, DEVELOPMENT AND IMPLEMENTATION OF STATE-OF-THE-ART INFORMATION TECHNOLOGY TO SUPPORT INITIATIVES IN PATIENT QUALITY AND SAFETY AND NEW INITIATIVES IN THE RECRUITMENT AND RETENTION OF A QUALITY PHYSICIAN AND ALLIED HEALTH WORKFORCE.- SERVICE GROWTH: THIS GOAL AREA ADDRESSES THE KEY ASPECTS OF ALIGNING TECHNOLOGY, PHYSICIAN RESOURCES AND PROGRAMS AROUND THE CLINICAL NEEDS OF THE SERVICE AREA. THE PLAN FOCUSES ATTENTION ON KEY TERTIARY SERVICES AND THE ASSURANCE OF AN ADEQUATE SUPPLY OF PRIMARY CARE AND SPECIALIST PHYSICIANS FOR THE AREA. - FINANCIAL STRENGTH: TO ENSURE CMH HAS THE FINANCIAL CAPACITY TO SUPPORT ITS SERVICE AND GROWTH GOALS, THE STRATEGIC PLAN CALLS THE ORGANIZATION TO DEMONSTRATE CONSISTENT PERFORMANCE WITH RESPECT TO BENCHMARKED OPERATING EFFICIENCIES.CHENANGO MEMORIAL HOSPITAL FILES THE COMMUNITY BENEFIT REPORT WITH NEW YORK STATE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1CMH AUXILIARY TO CMH HOSPITALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1179 NORTH BROAD STREETAddressLine1
CityNORWICHCity
StateNYState
ZIP Code13815ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient150532180EINOfRecipient
IRC Section501 (C) (3)IRCSection
Amount Of Cash Grant50000AmountOfCashGrant
Method Of ValuationCASHMethodOfValuation
Purpose Of GrantMATERNITY UNIT; FETAL MONITORING EQUIPMENTPurposeOfGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DRAKE LAMEN MD
28832300000224890242720335084000
MATTHEW J SALANGER
0679428026883802291720188700192900121559800
RAJESH DAVE MD
042422801352710119111018870014668071214800
MEREDITH B MCDOWELL MD
23021600000179570779340326107000
ROBERT G GOMULKA
03305320113271098027018870014555057525500
MICHAEL TREVISANI
26203800000204390252800307757000
DRU CAVANUAGH
13212100000103050191390161565000
TIMOTHY COREY MD
29762500000232150922270413067000
MICHAEL L WATERS MD
19641300000153200245390236272000
JOHN R BRERETON MD
27453000000214130834220379365000
WILLIAM J BOUDREAU MD
25401300000198130843470358173000
CHUNJIE YANG MD
30237400000235850942420420201000
FRANK C COLE III MD
26420800000206080830600367876000
PAUL M DOROGHAZI MD
26108300000203640854630366910000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6UNITED HEALTH SERVICES, INC. IS THE SOLE MEMBER OF CHENANGO MEMORIAL HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER, UNITED HEALTH SERVICES, INC, SHALL ELECT TRUSTEES AT THE ANNUAL MEETING OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE 990 PREPARATION AND FILING IS THE RESPONSIBILITY OF THE HOSPITALS BOARD OF DIRECTORS WHO DELEGATES THE TIMELY AND ACCURATE COMPLETION OF THE 990 TO MANAGEMENT. THE HOSPITAL'S FINANCE DIVISION ASKED THE ORGANIZATION'S PUBLIC ACCOUNTANTS TO PREPARE FORM 990 WHICH IS THEN REVIEWED BY THE HOSPITAL'S CEO.
DIRECTORS, OFFICERS AND KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE CEO, BOARD CHAIRMAN AND THE ORGANIZATION'S AUDIT COMMITTEE.FORM 990, PART VI, SECTION B, LINE 12C
IT IS THE PHILOSOPHY OF THE HOSPITAL THAT THE EXECUTIVE STAFF BE COMPENSATED FAIRLY FOR THEIR WORK. BASE SALARY LEVELS, INCENTIVE/BONUS PROGRAMS AND BENEFIT PLANS SHALL TAKE INTO ACCOUNT THE LOCAL, REGIONAL AND NATIONAL MARKETS TO ALLOW UHS HOSPITALS TO RECRUIT, MOTIVATE, REWARD, RECOGNIZE AND RETAIN HIGHLY TALENTED EXECUTIVES WITH THE SKILL SETS REQUIRED TO FULFILL ITS MISSION. THE EXECUTIVE COMPENSATION PROGRAM MUST FOCUS EXECUTIVES' ATTENTION ON UHS'S STRATEGIC INITIATIVES AND MISSION CRITICAL PERFORMANCE OBJECTIVES THAT WILL LEAD TO THE ORGANIZATION'S AND SYSTEM'S SUCCESS. TO CARRY OUT THIS COMPENSATION PHILOSOPHY, THE UHS HOSPITALS (WHICH INCLUDES CHENANGO MEMORIAL HOSPITAL) BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE REVIEWS ANNUALLY A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM, SULLIVAN COTTER ASSOCIATES TO DETERMINE THE APPROPRIATENESS OF THE BASE AND TOTAL COMPENSATION LEVELS FOR THE SENIOR MANAGEMENT STAFF. THIS ANNUAL REPORT FOCUSES ON TWO KEY AREAS; 1) THE COMPETITIVENESS OF THE SENIOR MANAGEMENT STAFF'S BASE AND TOTAL COMPENSATION (INCLUDING BENEFITS) VS. NATIONAL BENCHMARK DATA FOR COMPARABLY SIZED HEALTH CARE SYSTEMS AND HOSPITAL (BASED UPON 'TOTAL REVENUE' METRICS), AND 2) A 'REASONABLENESS ASSESSMENT' CONSISTENT WITH U.S. TREASURY DEPARTMENT REGULATIONS GOVERNING EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS. THE DATA FROM THIS REPORT ASSISTS THE EXECUTIVE COMPENSATION COMMITTEE IN DETERMINING THE APPROPRIATENESS OF THE SENIOR MANAGEMENTS' CURRENT BASE AND TOTAL COMPENSATION LEVELS AND THE NEED FOR ANY ADJUSTMENTS FOR THAT CALENDAR YEAR.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION PROVIDES FORM 1023, FORM 990 AND OTHER INFORMATION REQUIRED UNDER INTERNAL REVENUE SERVICE REGULATIONS TO THE PUBLIC, UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:CHANGE IN NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS 6,955. CUMULATIVE EFFECT OF AUXILIARY INCOME AND EXPENSE 885. CHANGE IN INTEREST IN CHENANGO MEMORIAL HOSPITAL FOUNDATION 356,364. PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -956,576. CHANGE IN INTEREST IN PERMANENTLY RESTRICTED NET ASSETS 378,812. TOTAL TO FORM 990, PART XI, LINE 5: -213,560.FORM 990, PART XI, LINE 5:
THE UNITED HEALTH SERVICES HOSPITALS AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT FOR THE ANNUAL ADUIT PERFORMED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
UNITED HEALTH SERVICES HOSPITALS INC
33-57 HARRISON STREETJOHNSON CITYNY13790161165049HOSPITALNY501 (C) (3)3UNITED HEALTH SERVICES INC0
IDEAL SENIOR LIVING CENTER INC
508 HIGH AVENUEENDICOTTNY13760222902896SENIOR LIVING CENTERNY501 (C) (3)3UNITED HEALTH SERVICES INC0
IDEAL SENIOR LIVING CENTER HOUSING CO
508 HIGH AVENUEENDICOTTNY13760222902899SENIOR HOUSINGNY501 (C) (3)9UNITED HEALTH SERVICES INC0
TWIN TIER HOME HEALTH INC
4401 VESTAL PARKWAY EASTVESTALNY13850222348211HOME HEALTH CARENY501 (C) (3)3UNITED HEALTH SERVICES INC0
UNITED HEALTH SERVICES INC
20-42 MITCHELL AVENUEBINGHAMTONNY13903222682421PARENT COMPANYNY501 (C) (3)9BOARD OF DIRECTORS UHS INC0
UNITED MEDMANAGEMENT
601 RIVERSIDE DRIVEJOHNSON CITYNY13790161396133PHYSICIAN PRACTICESNY501 (C) (3)11BUNITED HEALTH SERVICES INC0
PROFESSIONAL HOME CARE INC
4401 VESTAL PARKWAY EASTVESTALNY138503556161261977HOME HEALTH CARENY501 (C) (3)3UNITED HEALTH SERVICES INC0
DELAWARE VALLEY HOSPITAL INC
ONE TITUS PLACEWALTONNY13856150524324HOSPITALNY501 (C) (3)3UNITED HEALTH SERVICES INC0
ECKELBERGER TOWER INC
156 CORLISS AVENUEJOHNSON CITYNY13790237171440MEDICAL STUDENT HOUSINGNY501 (C) (3)9UNITED HEALTH SERVICES INC0
CMH FUND
179 NORTH BROAD STREETNORWICHNY13815222985550INACTIVENY501 (C) (3)11BCHENANGO MEMORIAL HOSPITAL INC0
PROJECT HEAR INC
4401 VESTAL PARKWAY EASTVESTALNY13850161462675HOME EMERGENCY ALARM SYSTEMNY501 (C) (3)3TWIN TIER HOME HEALTH INC0

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntity
PATHWAY HEALTH MANAGEMENT INC
20 MITCHELL AVENUEBINGHAMTONNY13903161228654WINDING DOWN OF MANAGEMENT SERVICES TO SUSQUENHANA MEDICAL ASSOCIATESNYUNITED HEALTH SERVICES INCC
CHENANGO MADA INC
179 N BROAD STREETNORWICHNY13915161290726INACTIVENYCMH FUND INCC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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