Oneida Healthcare Systems Inc
- Assets
- $189.8m
- Revenue
- $119.0m
- Investments
- $0.0
- Employees
- 1,291
- Location
- Oneida, NY
- Founding
- 02/1996
- Data as of
- 12/2021
- EIN
- 16-1492011
Organization Overview
Oneida Healthcare Systems Inc, operating under the name Oneida Health, is located in Oneida, NY. The organization was established in 1996. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Oneida Health employed 1,291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oneida Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oneida Health generated $119.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $105.0m during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ONEIDA HEALTH IS A 101-BED ACUTE CARE HOSPITAL AND A 160-BED SKILLED NURSING FACILITY (ECF) LICENSED BY THE STATE OF NEW YORK AND OPERATED BY ONEIDA HEALTH SYSTEMS, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. THE HOSPITAL IS JOINT COMMISSION ACCREDITED. AS A HEALTHCARE ORGANIZATION, ONEIDA HEALTH IS GUIDED BY A MISSION OF EXCELLENCE:IN 2022, ONEIDA HEALTH SYSTEMS SERVED 2,716 INPATIENTS AND 218,662 OUTPATIENTS. THE RESIDENTIAL CARE FACILITY PROVIDED CARE TO 102 RESIDENTS ON A DAILY BASIS.THE MISSION OF THE ONEIDA HEALTH IS TO PLAN, PROVIDE AND COORDINATE THE HIGHEST QUALITY PROGRESSIVE AND COMPREHENSIVE HEALTH CARE SERVICES FOR THE GREATER ONEIDA AREA AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONEIDA HEALTH IS A NON PROFIT HEALTHCARE PROVIDER FOCUSING ON INPATIENT AND OUTPATIENT SERVICES FOR THE LOCAL COMMUNITY. THE HOSPITAL OFFERS THORACIC AND GENERAL SURGERY PROCEDURES, OB/GYN SERVICES, ENT SERVICES, ORTHOPEDIC SERVICES, ENDOSCOPY, UROLOGY, CARDIAC CLINIC SERVICES AND TESTING, 24/7 EMERGENCY DEPARTMENT, ICU, IMAGING SERVICES INCLUING MRI, PET SCAN AND CT SCAN, OUTPATIENT PHYSICAL THERAPY, A BIRTHING CENTER, SLEEP CENTER AND PULMONARY FUNCTION TESTING, MULTIPLE LAB DRAW STATIONS, A CANCER CENTER AND A SKILLED NURSING FACILITY WITH REHAB AND VENTILATOR UNITS. THE HOSPITAL ALSO OPERATES MULTIPLE PHYSICIAN OFFICES THROUGHOUT THE NEIGHBORING COMMUNITIES THAT PROVIDE FAMILY AND INTERNAL MEDICINE SERVICES TO OUR LOCAL RESIDENTS. KEY STATISTICS FOR 2022 ARE AS FOLLOWS: ADMISSIONS: 2,716, PATIENT DAYS: 10,651, ER VISITS 23,664, SURGERIES: 3,948, VISITS TO PHYSICIAN PRACTICES: 20,623.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Morreale Ceo/board Member - Ret'd 3/31/22 | OfficerTrustee | 40 | $490,062 |
Jonathan Schiller Ceo/board Member - Eff. 6/29/22 | OfficerTrustee | 1 | $249,427 |
Daniel Ratnarajah MD Board Member | Trustee | 2 | $58,367 |
Michael R Kallet Chairman Board Member | OfficerTrustee | 2 | $0 |
Steven Potter - Vice Chair Board Member | Trustee | 2 | $0 |
Amanda Larson Secretary Board Member - Ended 11/28/22 | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Focusone Solutions Llc Contract Labor Staffing Services | 12/30/22 | $1,397,955 |
Nurudin Cemer Physician Services | 12/30/22 | $550,000 |
Stacey Lin Medical Pc Physician Services | 12/30/22 | $535,300 |
Frank W Compolo Physician Services | 12/30/22 | $511,783 |
Mbmm Associates Physician Pc Physician Services | 12/30/22 | $503,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $243,300 |
| Government grants | $1,623,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,138,385 |
| Total Program Service Revenue | $112,966,431 |
| Investment income | $570,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,861 |
| Net Gain/Loss on Asset Sales | $606,599 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,017,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,632,270 |
| Compensation of current officers, directors, key employees. | $929,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,649,997 |
| Pension plan accruals and contributions | $2,743,469 |
| Other employee benefits | $4,159,335 |
| Payroll taxes | $3,439,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $158,832 |
| Fees for services: Accounting | $87,092 |
| Fees for services: Lobbying | $12,602 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $139,827 |
| Fees for services: Other | $9,453,699 |
| Advertising and promotion | $264,794 |
| Office expenses | $502,297 |
| Information technology | $1,597,731 |
| Royalties | $0 |
| Occupancy | $1,268,420 |
| Travel | $7,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,492 |
| Interest | $565,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,374,801 |
| Insurance | $845,707 |
| All other expenses | $950,720 |
| Total functional expenses | $105,020,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $976,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,569,241 |
| Loans from Officers, Directors, or Controlling Persons | $25,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,452,653 |
| Prepaid expenses and deferred charges | $3,220,997 |
| Net Land, buildings, and equipment | $32,029,099 |
| Investments—publicly traded securities | $49,821,839 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,718,550 |
| Total assets | $189,814,157 |
| Accounts payable and accrued expenses | $16,834,429 |
| Grants payable | $0 |
| Deferred revenue | $1,089,245 |
| Tax-exempt bond liabilities | $14,908,362 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,963,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,554,950 |
| Total liabilities | $44,350,901 |
| Net assets without donor restrictions | $145,069,523 |
| Net assets with donor restrictions | $393,733 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $189,814,157 |