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Nonprofiteer
← ONEIDA MEDICAL SERVICES PLLC

Form 990 for tax year 2024

Filed by ONEIDA MEDICAL SERVICES PLLC.

Totals

Total revenue
$2,571,515
Total expenses
$6,167,665
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,331,072
Investment income
$219,558
Other revenue
$20,885
Total assets, end of year
$420,098
Total liabilities, end of year
$20,404,941
Net assets or fund balances, end of year
-$19,984,843
Program services expenses (Part IX)
$5,175,729
Management and general expenses
$991,936
Fundraising expenses
$0
Program service expenses (Part III)
$5,175,729

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PHYSICIANS OFFICE

    total $2,331,072 · related or exempt $2,331,072

  • 3 · Investment income

    total $219,558 · excluded $219,558

  • 11a · Other revenue: PHYSICIAN INCENTIVE RE

    total $20,885 · related or exempt $20,885

  • 11e · Other revenue, total

    $20,885

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,848,494 · program services $2,256,035 · management and general $592,459

  • 11b · Fees: legal

    total $11,175 · management and general $11,175

  • 11c · Fees: accounting

    total $15,633 · management and general $15,633

  • 11g · Fees: other

    total $2,311 · management and general $2,311

  • 12 · Advertising and promotion

    total $12,511 · program services $156 · management and general $12,355

  • 13 · Office expenses

    total $31,109 · program services $505 · management and general $30,604

  • 16 · Occupancy

    total $33,151 · program services $24,412 · management and general $8,739

  • 17 · Travel

    total $1,070 · management and general $1,070

  • 19 · Conferences, conventions and meetings

    total $1,453 · management and general $1,453

  • 20 · Interest

    total $332,330 · program services $332,330

  • 22 · Depreciation, depletion and amortization

    total $116,284 · program services $116,284

  • 23 · Insurance

    total $221,604 · program services $211,561 · management and general $10,043

  • 24a · Other expenses: LOCUM FEES/CONTRACTED E

    total $1,456,227 · program services $1,451,550 · management and general $4,677

  • 24b · Other expenses: PURCHASED SERVICES

    total $669,630 · program services $517,075 · management and general $152,555

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $222,775 · program services $211,922 · management and general $10,853

  • 24d · Other expenses: MISCELLANEOUS

    total $127,944 · program services $52,705 · management and general $75,239

  • 24e · All other expenses

    total $63,964 · program services $1,194 · management and general $62,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,279 · end of year $269,034

  • 4 · Accounts receivable

    beginning of year $123,037 · end of year $151,064

  • 25 · Other liabilities

    beginning of year $16,573,632 · end of year $20,404,941

  • 27 · Net assets without donor restrictions

    beginning of year -$16,388,693 · end of year -$19,984,843

  • 28 · Net assets with donor restrictions

    beginning of year $28,377 · end of year $0

Mission and programs · 2024

Mission

THE MISSION OF ONEIDA MEDICAL SERVICES IS TO ENGAGE IN THE PRACTICE OF MEDICINE AND TO OTHERWISE PROVIDE THOSE PROFESSIONAL SERVICES THAT A PHYSICIAN, DULY LICENSED AND REGISTERED UNDER THE LAWS OF THE STATE OF NEW YORK IS AUTHORIZED TO RENDER. IN ADDITION, THE PROVIDING OF OBSTETRICS AND GYNECOLOGY SERVICES THROUGH IT'S WOMEN'S HEALTH ASSOCIATES OFFICES.

Activities or mission (Part I)

THE PURPOSES FOR WHICH THE COMPANY IS FORMED ARE TO ENGAGE IN THE PRACTICE OF MEDICINE AND TO OTHERWISE PROVIDE THOSE PROFESSIONAL SERVICES THAT A PHYSICIAN, DULY LICENSED AND REGISTERED UNDER THE LAWS OF THE STATE OF NEW YORK IS AUTHORIZED TO RENDER. IN ADDITION, THE COMPANY SHALL PROMOTE AND SUPPORT THE CHARITABLE PURPOSES OF THE HOSPITAL WHICH INCLUDE PROVIDING SERVICES DESIGNED TO IMPROVE THE STANDARDS AND QUALITY OF HEALTH CARE AVAILABLE TO THE RESIDENTS OF MADISON COUNTY AND OTHER AREAS SERVED BY THE HOSPITAL, AND PARTICIPATING IN ACTIVITIES TO PROMOTE AND IMPROVE THE OVERALL HEALTH OF, AND TO OTHERWISE MEET THE MEDICAL CARE NEEDS OF, THE COMMUNITY. THE COMPANY SHALL PURSUE SUCH PURPOSES, IN PART, BY INCLUDING AMONG ITS PATIENTS, MEDICARE AND MEDICAID PATIENTS AND THOSE WHO ARE UNDER OR UNINSURED. SUBJECT TO THE FOREGOING, THE COMPANY SHALL ENGAGE IN ANY LAWFUL ACT OR ACTIVITY PERMITTED FOR PROFESSIONAL SERVICE LIMITED LIABILITY COMPANIES NOW OR HEREAFTER CONFERRED UNDER THE ACT.

  • THE MISSION OF ONEIDA MEDICAL SERVICES IS TO ENGAGE IN THE PRACTICE OF MEDICINE AND TO OTHERWISE PROVIDE THOSE PROFESSIONAL SERVICES THAT A PHYSICIAN, DULY LICENSED AND REGISTERED UNDER THE LAWS OF THE STATE OF NEW YORK, IS AUTHORIZED TO RENDER. IN ADDITION, THE PROVIDING OF OBSTETRICS AND GYNECOLOGY SERVICES THROUGH IT'S WOMEN'S HEALTH ASSOCIATES OFFICES.

    Expenses $5,175,729 · Revenue $2,351,957

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FELISSA KOERNIG

    CEO/SECRETARY

    Total calculated
    $556,012
    From this org
    $0
    From related orgs
    $534,746
    Other
    $21,266
    Hours/week
    0.3 + 40.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $497,066 related
    Bonus
    $0 + $37,500 related
    Other
    $0 + $180 related
    Deferred
    $0 + $21,266 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $556,012 related

  • HARRY CAPONE MD

    SOLE MEMBER/PRESIDENT

    Total calculated
    $522,094
    From this org
    $0
    From related orgs
    $475,018
    Other
    $47,076
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,276 related
    Bonus
    $0 + $160,522 related
    Other
    $0 + $14,220 related
    Deferred
    $0 + $17,965 related
    Nontaxable benefits
    $0 + $29,111 related
    Filer's total
    $0 + $522,094 related

  • JASON LORENC MD

    VP MED AFFAIRS/CMO/ASST SECRETARY

    Total calculated
    $432,664
    From this org
    $0
    From related orgs
    $397,696
    Other
    $34,968
    Hours/week
    0.3 + 40.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,282 related
    Bonus
    $0
    Other
    $0 + $414 related
    Deferred
    $0 + $22,350 related
    Nontaxable benefits
    $0 + $12,618 related
    Filer's total
    $0 + $432,664 related

  • SHANNON MATHEWSON

    VP MPN/ASST SECRETARY

    Total calculated
    $217,714
    From this org
    $0
    From related orgs
    $205,414
    Other
    $12,300
    Hours/week
    0.3 + 40.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,000 related
    Bonus
    $0
    Other
    $0 + $414 related
    Deferred
    $0 + $12,300 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $217,714 related

  • JEREMIAH SWEET

    CFO

    Total calculated
    $316,544
    From this org
    $0
    From related orgs
    $268,426
    Other
    $48,118
    Hours/week
    0.3 + 40.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,246 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $180 related
    Deferred
    $0 + $15,957 related
    Nontaxable benefits
    $0 + $32,161 related
    Filer's total
    $0 + $316,544 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513179349309671

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