GARNET HEALTH MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GARNET HEALTH MEDICAL CENTER (EIN 14-1364536)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201143139349301114
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T10:39:00-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141364536 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE REGIONAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 8453331000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 EAST MAIN STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL AMADO | Name |
| Title | CFO/VP FINANCE | Title |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SCOTT BATULIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 EAST MAIN STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 391384088 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ORANGE REGIONAL MEDICAL CENTER IS TO IMPROVE THE HEALTH OF THE COMMUNITY BY PROVIDING EXCEPTIONAL HEALTH CARE OVER A BROAD RANGE OF QUALITY HEALTHCARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2767 | TotalNbrEmployees |
| Total Nbr Volunteers | 636 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3135970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2853242 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 319548275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 333527300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 281377 | InvestmentIncomePriorYear |
| Investment Income Current Year | 213125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3261691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2030541 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 326227313 | TotalRevenuePriorYear |
| Total Revenue Current Year | 338624208 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179514834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 183512821 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127670216 | OtherExpensePriorYear |
| Other Expenses Current Year | 139282207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 307185050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 322795028 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19042263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15829180 | RevenuesLessExpensesCY |
| Total Assets BOY | 498560606 | TotalAssetsBOY |
| Total Assets EOY | 520660312 | TotalAssetsEOY |
| Total Liabilities BOY | 365552290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 376891992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 133008316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143768320 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 DETERRENT IN SEEKING HEALTHCARE SERVICES. THEREFORE, WE WORK HARD TO ENSURE THAT HEALTHCARE REMAINS ACCESSIBLE AND AVAILABLE FOR ANY MEMBER OF THE COMMUNITY IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 245383067 | Expense |
| Revenue | 333828942 | Revenue |
| Description | Orange Regional Medical Center (ORMC) is currently licensed for 450 beds on its two campuses and provides a full range of adult medical/surgical, intensive care, pediatric, obstetrical, rehabilitation, and behavioral health services. During 2010, ORMC had 22,405 inpatient discharges and performed 671,569 outpatient procedures. In addition to providing inpatient care at its two campuses, ORMC also operates a network of off-site facilities which provide a full range of out-patient 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 programs. | Description |
| Total Program Service Expense | 245383067 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 284 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2767 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MITCHELL AMADO VPCFO ORMC | NamePerson |
| Telephone Number | 8453331000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 EAST MAIN STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LOUIS HEIMBACH | |||||||
| CHAIRMAN | 4.0 | X | 0 | 0 | 0 | ||
| WILLIAM BASSETT EDD | |||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | ||
| PATRICIA CLAIBORNE | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | ||
| SHERWOOD H LEVITAN | |||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT DOUGLAS MD | |||||||
| BOARD MEMBER | 1.0 | X | 5375 | 0 | 0 | ||
| GERARD GALARNEAU MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PAUL B HALPERN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ARTHUR D KOWALOFF | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HOWARD MILLS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SCHUYLER NEWMAN MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROLLAND PEACOCK III | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| VIRGINIA RIZZO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD SHAPIRO ESQ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PATRICIA SIMMONS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ALANNA SMITH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN SZEFC | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KATHY FROMMER - RESIGNED 022010 | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHRISTINE MARAIA | |||||||
| PRESIDENT - ORMC FOUNDATION | 1.0 | 0 | 190975 | 20558 | X | ||
| JAMES OXLEY MD | |||||||
| VP MEDICAL AFFAIRS | 40.0 | 364958 | 0 | 54787 | X | ||
| SYED RAB | |||||||
| VP/CIO | 40.0 | 242300 | 0 | 45514 | X | ||
| JONATHAN SCHILLER | |||||||
| VP HOSPITAL OPERATIONS | 40.0 | 254804 | 0 | 55247 | X | ||
| TIMOTHY SELZ-RESIGNED 11262010 | |||||||
| VP/COO | 40.0 | 399669 | 0 | 31841 | X | ||
| STEPHEN SUGRUE | |||||||
| VP COMPLIANCE | 40.0 | 159334 | 0 | 43895 | X | ||
| MITCHELL AMADO III | |||||||
| VP FINANCE/CFO | 40.0 | 423942 | 0 | 90657 | X | ||
| JOSEPH ANESI | |||||||
| VP/GENERAL COUNSEL | 40.0 | 280611 | 0 | 53445 | X | ||
| SCOTT BATULIS | |||||||
| PRESIDENT/CEO | 40.0 | 773559 | 0 | 151202 | X | ||
| WAYNE BECKER | |||||||
| VP NEW PROJECTS | 40.0 | 239544 | 0 | 87145 | X | ||
| DEBORAH CARR | |||||||
| VP HUMAN RESOURCES | 40.0 | 229069 | 0 | 60318 | X | ||
| GERARD DUNLAVEY | |||||||
| VP BUSINESS DEVELOPMENT | 40.0 | 217240 | 0 | 45208 | X | ||
| ROSEMARY FRADO | |||||||
| VP PLANNING/MARKETING | 40.0 | 285433 | 0 | 77300 | X | ||
| KATHLEEN GUIDO - RESIGNED 102210 | |||||||
| VP PATIENT CARE SVCS/CNO | 40.0 | 197639 | 0 | 19807 | X | ||
| SUSAN HODGSON-RESIGNED 10232010 | |||||||
| VP QUALITY | 40.0 | 210716 | 0 | 27922 | X | ||
| SANDRA IBERGER | |||||||
| VP OUTPATIENT SVCS | 40.0 | 272428 | 0 | 49935 | X | ||
| QUAZI AL-TARIQMD | |||||||
| PSYCHIATRIST | 40.0 | 495978 | 0 | 34139 | X | ||
| JOSEPH YACOVONE MD | |||||||
| RADIOLOGIST | 40.0 | 244569 | 0 | 30837 | X | ||
| SUSAN BEATTY MD | |||||||
| RADIOLOGIST | 40.0 | 250626 | 0 | 30846 | X | ||
| HAI LUO | |||||||
| PHYSICIST | 40.0 | 241915 | 0 | 51854 | X | ||
| FERNANDO VILLEGAS | |||||||
| REGISTERED NURSE | 40.0 | 291369 | 0 | 7429 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6081078 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 190975 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1069886 | TotalOtherCompensation |
| Number Individuals GT100 K | 214 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOSPITAL BUILDING AND EQUIPMENT COM | |||||
| 11330 OLIVE BLVD | ST LOUIS | MO | 63141 | GENERAL CONTRACTOR | 55229405 |
| COMPUTER DESIGN INTEGRATION LLC | |||||
| 696 ROUTE 46 WEST | TETERBORO | NJ | 07608 | CONSULTING & EQUIP | 1839330 |
| HUDSON VALLEY HOSPITAL PHYSICIANS P | |||||
| PO BOX 429 | MIDDLETOWN | NY | 10940 | PHYSICIANS | 1739281 |
| FALCON DATA NETWORKS | |||||
| 103 WEST ROAD | PLEASANT VALLEY | NY | 12569 | CONSULTING & EQUIP | 1236373 |
| ALLIANCE HEALTHCARE SERVICES INC | |||||
| PO BOX 6600 | NEWPORT BEACH | CA | 92651 | DIAG IMANGING SVCS | 1185526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 74 | NumberOfContractorsGT100K |
| Related Organizations | 2753945 | RelatedOrganizations |
| Government Grants | 99297 | GovernmentGrants |
| Total Contributions | 2853242 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 541900 | 332308944 | 332308944 |
| PHYSICIAN REVENUE | 541900 | 430356 | 430356 |
| MGMT FEE INCOME FROM RELATED ORG. | 900099 | 560000 | 560000 |
| INCOME FROM JOINT VENTURE | 900099 | 228000 | 228000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 333527300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450002 | TotalRevenueColumn |
| Exclusion | $450,002 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 852370 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 502503 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 349867 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349867 | TotalRevenueColumn |
| Exclusion | $349,867 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51999050 | Securities |
| Other | 21450 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52075195 | Securities |
| Other | 182182 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -76145 | Securities |
| Other | -160732 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -236877 | TotalRevenueColumn |
| Exclusion | -$236,877 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFETERIA/COFFEE SHOP SALES | 722210 | 1232714 | $1,232,714 | |
| ALL OTHER REVENUE | 447960 | $146,318 | 301642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1680674 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338624208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 333828942 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,942,024 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5187976 | Total |
| Management And General | 5187976 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139448 | Total |
| Program Services | 97614 | ProgramServices |
| Management And General | 41834 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128598792 | Total |
| Program Services | 90019154 | ProgramServices |
| Management And General | 38579638 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11073716 | Total |
| Program Services | 7751601 | ProgramServices |
| Management And General | 3322115 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28537661 | Total |
| Program Services | 19976363 | ProgramServices |
| Management And General | 8561298 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9975228 | Total |
| Program Services | 6982660 | ProgramServices |
| Management And General | 2992568 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57045 | Total |
| Management And General | 57045 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875777 | Total |
| Management And General | 875777 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560520 | Total |
| Management And General | 560520 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120770 | Total |
| Program Services | 120770 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130769 | Total |
| Management And General | 130769 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23317824 | Total |
| Program Services | 19397088 | ProgramServices |
| Management And General | 3920736 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909310 | Total |
| Program Services | 909310 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7381664 | Total |
| Program Services | 5167165 | ProgramServices |
| Management And General | 2214499 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3452626 | Total |
| Program Services | 2416838 | ProgramServices |
| Management And General | 1035788 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8843072 | Total |
| Program Services | 5305843 | ProgramServices |
| Management And General | 3537229 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267973 | Total |
| Program Services | 187581 | ProgramServices |
| Management And General | 80392 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256640 | Total |
| Program Services | 179648 | ProgramServices |
| Management And General | 76992 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409605 | Total |
| Program Services | 409605 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10106784 | Total |
| Program Services | 6064071 | ProgramServices |
| Management And General | 4042713 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3324277 | Total |
| Program Services | 3137182 | ProgramServices |
| Management And General | 187095 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 56745669 | 56745669 | |
| BAD DEBT EXPENSE | 12917635 | 12917635 | |
| NON-MEDICAL SUPPLIES | 6010510 | 4207357 | 1803153 |
| OTHER TAXES & ASSESSMENTS | 2388679 | 2388679 | |
| MISCELLANEOUS | 679415 | 475591 | 203824 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525643 | Total |
| Program Services | 525643 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322795028 | Total |
| Program Services | 245383067 | ProgramServices |
| Management And General | 77411961 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5794709 | BOY |
| EOY | 8502194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53446910 | BOY |
| EOY | 51079014 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37879230 | BOY |
| EOY | 40389438 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5432506 | BOY |
| EOY | 6532683 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532744 | BOY |
| EOY | 1654371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 423282108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 135915840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202607600 | BOY |
| EOY | 287366268 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176556466 | BOY |
| EOY | 108649485 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6734156 | BOY |
| EOY | 7325246 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8576285 | BOY |
| EOY | 9161613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498560606 | BOY |
| EOY | 520660312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49847011 | BOY |
| EOY | 63252237 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4410600 | BOY |
| EOY | 3768920 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260207622 | BOY |
| EOY | 260269134 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7670297 | BOY |
| EOY | 5080471 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324305 | BOY |
| EOY | 493869 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42092455 | BOY |
| EOY | 44027361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365552290 | BOY |
| EOY | 376891992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123481542 | BOY |
| EOY | 134312742 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7533010 | BOY |
| EOY | 7461814 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993764 | BOY |
| EOY | 1993764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133008316 | BOY |
| EOY | 143768320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498560606 | BOY |
| EOY | 520660312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15829180 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5069176 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $77,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $43,770 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 120770 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1I | Identifier |
| Explanation | PERCENTAGE OF DUES PAID TO HANYS,NORMET, AND AHA THAT ARE ALLOCATED TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1933764 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 64474 | InvestmentEarningsOrLosses |
| Other Expenditures | 64474 | OtherExpenditures |
| End Of Year Balance | 1933764 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1933764 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 79083 | InvestmentEarningsOrLosses |
| Other Expenditures | 79083 | OtherExpenditures |
| End Of Year Balance | 1933764 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1933764 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 146745 | InvestmentEarningsOrLosses |
| Other Expenditures | 146745 | OtherExpenditures |
| End Of Year Balance | 1933764 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5612914 | OtherCostOrOtherBasis |
| Book Value | 5612914 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3619682 | OtherCostOrOtherBasis |
| Depreciation | 2865582 | Depreciation |
| Book Value | 754100 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13275930 | OtherCostOrOtherBasis |
| Depreciation | 7220935 | Depreciation |
| Book Value | 6054995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142760366 | OtherCostOrOtherBasis |
| Depreciation | 125829323 | Depreciation |
| Book Value | 16931043 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258013216 | OtherCostOrOtherBasis |
| Book Value | 258013216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 287366268 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY PAYABLES | $5,462,691 |
| PENSION LIABILITY | $35,545,704 |
| LONG TERM LIAB-WC& MALPRACTICE | $2,695,537 |
| OTHER LIABILITIES | $323,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44027361 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | 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. |
| FIN 48 | SCHEDULE D, PART X, LINE 2 | ACCOUNTING FOR UNCERTAINTY INCOME TAXES: ORMC IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE,AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED "UNRELATED BUSINESS INCOME" AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 916694 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 916694 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17738983 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12663935 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5075048 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01570 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25631238 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18146503 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7484735 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02320 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44286915 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30810438 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13476477 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04170 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 308392 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19349 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 289043 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 315392 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19349 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 296043 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44602307 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30829787 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13772520 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04170 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $3,177,738 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 135778003 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 148179858 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -12401855 | MedicareSurplusOrShortfall |
| Costing Methodology Used | CostingMethodologyUsed | |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (7 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| Crystal Run | ||
| Ambulatory Surgery | ||
| Center of | ||
| Middletown LLC | ||
| ambulatory surgery center | 0.40000 | |
| Hudson Valley | ||
| . | ||
| Ambulatory | ||
| . | ||
| Surgery LLC | ||
| ambulatory surgery center | 0.30890 | 0.69110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital |
|---|---|---|---|---|---|
| ORANGE REGIONAL MEDICAL CNTR HORTON CAMP | |||||
| 1 | 60 PROPSECT AVE | MIDDLETOWN | NY | 10940 | X |
| ORANGE REGIONAL MEDICAL CNTR ARDEN CAMPU | |||||
| 2 | 4 HARRIMAN DRIVE | GOSHEN | NY | 10924 | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| ORANGE REGIONAL MEDICAL CNTR HORTON CAMP |
| 1 |
| ORANGE REGIONAL MEDICAL CNTR ARDEN CAMPU |
| 2 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 10 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (10 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| CRYSTAL RUN AMBULATORY SURGERY CNTR OF | ||||
| 95 CRYSTAL RUN ROAD | MIDDLETOWN | NY | 10941 | JOINT VENTURE AMBULATORY SURGERY CENTER |
| HUDSON VALLEY AMBULATORY SURGERY LLC | ||||
| 75 CRYSTAL RUN RD BLDG B 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 | 10924 | OUTPATIENT ANCILLARY SERVICE CENTER |
| GOSHEN RADIATION ONCOLOGY CENTER | ||||
| HATFILED LANE | GOSHEN | NY | 10924 | RADIATION ONCOLOGY TREATMENT CENTER |
| GOSHEN INFUSION CENTER | ||||
| HATFIELD LANE | GOSHEN | NY | 10924 | INFUSION TREATMENT CENTER |
| ORANGE REGIONAL DIAGNOSTIC IMAGING CNTR | ||||
| 30 HATFILED LANE | GOSHEN | NY | 10924 | DIAGNOSTIC IMAGING CENTER |
| OUTPATIENT REHABILITATION CENTER | ||||
| 110 CRYSTAL RUN RD | MIDDLETOWN | NY | 10941 | REHABILITATION SERVICES CENTER |
| ORANGE REGIONAL FAMILY PROGRAM FOR ALCO | ||||
| 420 EAST MAIN ST | MIDDLETOWN | NY | 10940 | SUBSTANCE ABUSE COUNSELING CENTER |
| STANLEY S DUNKELMAN DIABETES TREATMENT | ||||
| 110 CRYSTAL RUN ROAD | MIDDLETOWN | NY | 10941 | DIABETES TREATMENT SUPPORT CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 3C: | N/A |
| PART I, LINE 7G: | N/A |
| PART I, LINE 7A: | 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: $12,917,635 |
| 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 II: | N/A |
| PART III, LINE 4: | BAD DEBT COST WAS CALCULATED BASED ON THE PATIENT COST TO CHARGE RATIO FROM WORKSHEET 2, APPLIED TO THE BAD DEBT EXPENSE REPORTED IN THE AUDITED FINANCIAL STATEMENTS. |
| PART III, LINE 8: | THE MEDICARE SHORTFALL OF $12,401,855 COULD BE CONSIDERED A COMMUNITY BENEFIT EXPENSES TO THE EXTENT THAT IT IS IN EFFECT A SUBSIDY OF A GOVERNMNETAL 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, CHARITY CARE 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 V, SECTION B: | N/A FOR 501(C)(3) ORGANIZATIONS WITH TAX YEARS BEGINNING BEFORE MARCH 23, 2010. ORMC'S TAX YEAR IS JANUARY 1, 2010 - DECEMBER 31, 2010. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE MARAIA | |||||||||||||
| 0 | 160482 | 0 | 19761 | 0 | 10732 | 0 | 20187 | 0 | 371 | 0 | 211533 | 0 | 0 |
| JAMES OXLEY MD | |||||||||||||
| 303494 | 0 | 37329 | 0 | 24135 | 0 | 39535 | 0 | 15252 | 0 | 419745 | 0 | 0 | 0 |
| SYED RAB | |||||||||||||
| 208746 | 0 | 23432 | 0 | 10122 | 0 | 25676 | 0 | 19838 | 0 | 287814 | 0 | 0 | 0 |
| JONATHAN SCHILLER | |||||||||||||
| 213504 | 0 | 24606 | 0 | 16694 | 0 | 35409 | 0 | 19838 | 0 | 310051 | 0 | 0 | 0 |
| TIMOTHY SELZ-RESIGNED 11262010 | |||||||||||||
| 320042 | 0 | 36554 | 0 | 43073 | 0 | 10560 | 0 | 21281 | 0 | 431510 | 0 | 0 | 0 |
| STEPHEN SUGRUE | |||||||||||||
| 129904 | 0 | 16325 | 0 | 13105 | 0 | 19057 | 0 | 24838 | 0 | 203229 | 0 | 0 | 0 |
| QUAZI AL-TARIQMD | |||||||||||||
| 486247 | 0 | 0 | 0 | 9731 | 0 | 34139 | 0 | 0 | 0 | 530117 | 0 | 0 | 0 |
| JOSEPH YACOVONE MD | |||||||||||||
| 231681 | 0 | 0 | 0 | 12888 | 0 | 10999 | 0 | 19838 | 0 | 275406 | 0 | 0 | 0 |
| SUSAN BEATTY MD | |||||||||||||
| 237738 | 0 | 0 | 0 | 12888 | 0 | 11008 | 0 | 19838 | 0 | 281472 | 0 | 0 | 0 |
| HAI LUO | |||||||||||||
| 219618 | 0 | 0 | 0 | 22297 | 0 | 31416 | 0 | 20438 | 0 | 293769 | 0 | 0 | 0 |
| FERNANDO VILLEGAS | |||||||||||||
| 269651 | 0 | 1640 | 0 | 20078 | 0 | 7429 | 0 | 0 | 0 | 298798 | 0 | 0 | 0 |
| MITCHELL AMADO III | |||||||||||||
| 363347 | 0 | 43508 | 0 | 17087 | 0 | 67319 | 0 | 23338 | 0 | 514599 | 0 | 0 | 0 |
| JOSEPH ANESI | |||||||||||||
| 240703 | 0 | 28150 | 0 | 11758 | 0 | 33607 | 0 | 19838 | 0 | 334056 | 0 | 0 | 0 |
| SCOTT BATULIS | |||||||||||||
| 620260 | 0 | 130074 | 0 | 23225 | 0 | 131364 | 0 | 19838 | 0 | 924761 | 0 | 0 | 0 |
| WAYNE BECKER | |||||||||||||
| 177102 | 0 | 24801 | 0 | 37641 | 0 | 71893 | 0 | 15252 | 0 | 326689 | 0 | 0 | 0 |
| DEBORAH CARR | |||||||||||||
| 188530 | 0 | 23760 | 0 | 16779 | 0 | 39980 | 0 | 20338 | 0 | 289387 | 0 | 0 | 0 |
| GERARD DUNLAVEY | |||||||||||||
| 191960 | 0 | 21712 | 0 | 3568 | 0 | 25370 | 0 | 19838 | 0 | 262448 | 0 | 0 | 0 |
| ROSEMARY FRADO | |||||||||||||
| 216082 | 0 | 29782 | 0 | 39569 | 0 | 54462 | 0 | 22838 | 0 | 362733 | 0 | 0 | 0 |
| KATHLEEN GUIDO - RESIGNED 10221 | |||||||||||||
| 135973 | 0 | 22803 | 0 | 38863 | 0 | 4555 | 0 | 15252 | 0 | 217446 | 0 | 0 | 0 |
| SUSAN HODGSON-RESIGNED 10232010 | |||||||||||||
| 119997 | 0 | 22509 | 0 | 68210 | 0 | 12670 | 0 | 15252 | 0 | 238638 | 0 | 0 | 0 |
| SANDRA IBERGER | |||||||||||||
| 227373 | 0 | 28322 | 0 | 16733 | 0 | 28897 | 0 | 21038 | 0 | 322363 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE PAYMENTS | SCHEDULE J, PART I, LINE 4 | SEVERANCE NONQUALIFIED PAYMENT RETIREMENT PLAN MITCHELL AMADO III - 36,702 JOSEPH ANESI - 16,457 SCOTT BATULIS - 111,764 WAYNE BECKER - 11,936 DEBORAH CARR - 11,465 GERARD DUNLAVEY - 10,456 ROSEMARY FRADO - 18,181 SUSAN HODGSON 32,466 - SANDRA IBERGER - 14,210 CHRISTINE MARAIA - 9,532 JAMES OXLEY, MD - 24,835 SYED RAB - 12,093 JONATHAN SCHILLER - 13,211 TIMOTHY SELZ 19,705 - STEPHEN SUGRUE - 8,211 |
| SCHEDULE J, PART I, LINE 1A | THE HOSPITAL PAYS THE DUES AND ASSESSMENTS FOR THE CEO'S MEMBERSHIP IN LOCAL COUNTRY CLUB FOR BUSINESS RELATED PURPOSES. THE EXECUTIVE IS RESPONSIBLE FOR ALL EXPENSES ASSOCIATED WITH HIS PERSONAL CLUB USAGE. | |
| SCHEDULE J, 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 649903A27 | CUSIPNumber |
| Date Issued | 2008-05-07 | DateIssued |
| Issue Price | 260106200 | IssuePrice |
| Description Of Purpose | CONSTRUCT A REPLACEMENT HOSPITAL | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 260106200 | TotalProceeds |
| Amount In Reserve Fund | 20230063 | AmountInReserveFund |
| Capitalized Interest | 41598961 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 8048373 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 155296851 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 71527973 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ORANGE PATHOLOGY ASSOCIATES | |||
| OWNERSHIP INTEREST HELD | 355248 | PATHOLOGY SERVICES | false |
| - | |||
| BY BOARD MEMBER SCHUYLER | false | ||
| - | |||
| NEWMAN | false | ||
| ORANGE COUNTY LITHOTRIPSY LLC | |||
| OWNERSHIP INTEREST HELD | 130583 | LITHOTRIPSY SERVICES | false |
| - | |||
| BY BOARD MEMBER | false | ||
| - | |||
| Gerard galarneau | false | ||
| HISTOPATHOLOGY SERVICES LLC | |||
| OWNERSHIP INTEREST HELD | 1167117 | PATHOLOGY SERVICES | false |
| - | |||
| BY BOARD MEMBER | false | ||
| - | |||
| SCHUYLER NEWMAN | false | ||
| CARMELLA PISTONE-HALPERN | |||
| SPOUSE OF BOARD MEMBER | 139448 | WAGES | false |
| - | |||
| PAUL HALPERN | false | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (47 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OR STOCKHOLDERS | 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. |
| ELECTION OF MEMBERS | FORM 990, PART VI, SECTION A, LINE 7A AND B | GREATER HUDSON VALLEY HEALTH SYSTEM'S BOARD OF DIRECTORS APPROVES THE DIRECTOR NOMINEES OF THE BOARD OF DIRECTORS FOR ORANGE REGIONAL MEDICAL CENTER. UNDER LIMITED CIRCUMSTANCES, GREATER HUDSON VALLEY HEALTH SYSTEM'S BOARD OF DIRECTORS APPROVES DECISIONS OF ORANGE REGIONAL MEDICAL CENTER'S BOARD OF DIRECTORS. |
| BOARD REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT, MEMBERS OF EXECUTIVE MANAGEMENT, THE CORPORATE COMPLIANCE OFFICER, AND THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY IS PROVIDED TO ALL OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE RETURN WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | 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. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A AND 15B | IN DETERMINING COMPENSATION FOR OFFICERS, ORMC UTILIZES ONE OR MORE OF THE FOLLOWING - A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS 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. A FULL REVIEW OF EXECUTIVE TEAM SALARIES WAS PERFORMED IN 2010 BASED ON THESE PARAMETERS. IN ADDITION, THE CHIEF EXECUTIVE OFFICER AND HIS COMPENSATION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE REVIEW PROCESS IS DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE EXECUTIVE COMMITTEE. |
| AUDITED FINANCIAL STATEMENTS | FORM 990, PART IV, LINE 12 | AUDITED FINANCIAL STATEMENTS FOR THE HOSPITAL HAVE BEEN PREPARED ON A CONSOLIDATED BASIS AND INCLUDE THE ACTIVITIES OF THE HOSPITAL AND EAST MAIN STREET MANAGEMENT CORPORATION, THE ALPHA NETWORK, INC, AND SYNERA CORPORATION. HOWEVER, BECAUSE ALL OF THESE ENTITIES ARE DORMANT CORPORATIONS, THE FINANCIAL STATEMENTS REFLECT THE STAND ALONE OPERATIONS OF ORMC. |
| PUBLIC DISCLOSURE | FROM 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 ON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 6 | OTHER CHANGES IN NET ASSETS CONSIST OF: UNREALIZED LOSSES (495,298) MINIMUM PENSION LIABILITY ADJUSTMENT (4,529,268) NET ASSETS RELEASED TO EXPENSES (12,470) NET CHANGE IN INT IN FOUNDATION 314,923 TRANSFER TO FOUNDATION (347,063) ----------- (5,069,176) ----------- |
| FAMILY/BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | BOARD MEMBER RICHARD SHAPIRO IS AN EQUITY PARTNER IN A LAW FIRM THAT PROVIDES LEGAL SERVICES TO OTHER BOARD MEMBERS INCLUDING HOWARD MILLS, WAYNE BECKER AND SCHUYLER NEWMAN. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOUIS HEIMBACH TITLE:CHAIRMAN HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM BASSETT, ED.D. TITLE:VICE CHAIRMAN HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICIA CLAIBORNE TITLE:SECRETARY HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHERWOOD H LEVITAN TITLE:TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT DOUGLAS, MD TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GERARD GALARNEAU, MD TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL B HALPERN TITLE:BOARD MEMBER HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ARTHUR D KOWALOFF TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HOWARD MILLS TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCHUYLER NEWMAN, MD TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROLLAND PEACOCK III TITLE:BOARD MEMBER HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VIRGINIA RIZZO TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD SHAPIRO, ESQ TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICIA SIMMONS TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALANNA SMITH TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN SZEFC TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KATHY FROMMER - RESIGNED 02/2010 TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHRISTINE MARAIA TITLE:PRESIDENT - ORMC FOUNDATION HOURS:39 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES OXLEY, MD TITLE:VP MEDICAL AFFAIRS HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SYED RAB TITLE:VP/CIO HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JONATHAN SCHILLER TITLE:VP HOSPITAL OPERATIONS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TIMOTHY SELZ-RESIGNED 11/26/2010 TITLE:VP/COO HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEPHEN SUGRUE TITLE:VP COMPLIANCE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MITCHELL AMADO III TITLE:VP FINANCE/CFO HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH ANESI TITLE:VP/GENERAL COUNSEL HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCOTT BATULIS TITLE:PRESIDENT/CEO HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WAYNE BECKER TITLE:VP NEW PROJECTS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBORAH CARR TITLE:VP HUMAN RESOURCES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GERARD DUNLAVEY TITLE:VP BUSINESS DEVELOPMENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROSEMARY FRADO TITLE:VP PLANNING/MARKETING HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KATHLEEN GUIDO - RESIGNED 10/22/10 TITLE:VP PATIENT CARE SVCS/CNO HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUSAN HODGSON-RESIGNED 10/23/2010 TITLE:VP QUALITY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SANDRA IBERGER TITLE:VP OUTPATIENT SVCS HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:QUAZI AL-TARIQ,MD TITLE:PSYCHIATRIST HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH YACOVONE, MD TITLE:RADIOLOGIST HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUSAN BEATTY, MD TITLE:RADIOLOGIST HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HAI LUO TITLE:PHYSICIST HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FERNANDO VILLEGAS TITLE:REGISTERED NURSE HOURS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| GREATER HUDSON VALLEY HEALTH SYS | |||||||||
| CO ORMC 707 EAST MAIN STREET | MIDDLETOWN | NY | 10940 | 061488219 | HEALTHCARE | NY | 501(C)(3) | 11 | NA |
| CATSKILL REGIONAL MEDICAL CENTER | |||||||||
| PO BOX 800 | HARRIS | NY | 12742 | 146049030 | HOSPITAL | NY | 501(C)(3) | 3 | GHVHS |
| ORANGE REGIONAL MEDICAL CENTER FND | |||||||||
| 4 HARRIMAN DRIVE | GOSHEN | NY | 10924 | 133020568 | FUND RAISING | NY | 501(C)(3) | 11 | NA |
| ORMC AUXILIARY | |||||||||
| 707 EAST MAIN STREET | MIDDLETOWN | NY | 10940 | 205223843 | SUPPORT ORG | NY | 501(C)(3) | 509(A)(2) | na |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE ALPHA NETWORK INC | |||||||||||
| 60 PROSPECT AVE | MIDDLETOWN | NY | 10940 | 061509147 | MGD CARE | NY | NA | C CORP | 50 | 50 | 0.50000 |
| EAST MAIN STREET MANAGEMENT CORP | |||||||||||
| 60 PROSPECT AVE | MIDDLETOWN | NY | 10940 | 203168346 | ADMIN SVCS | NY | NA | C CORP | 100 | 100 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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