2024-11-14T07:03:19-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 223163818 SENECA HILL MANOR INC SENE 3153495300 20 MANOR DR OSWEGO NY 131266496 ERIC T CAMPBELL CHIEF FINANCIAL OFFICER 3153495531 2024-11-13 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-11-13 2023 2024-10-15 13:58:12Z MICHAEL BACKUS 20 MANOR DR OSWEGO NY 13126 14531631 0 X WWW.OSWEGOHEALTH.ORG X 1999 NY SENECA HILL MANOR INC. (THE MANOR), IS A 120-BED RESIDENTIAL HEALTH CARE FACILITY LOCATED IN VOLNEY, NEW YORK. THE MANOR PROVIDES A WIDE RANGE OF HEALTH CARE SERVICES TO MEET THE NEEDS OF THE COMMUNITY INCLUDING RESIDENTIAL SKILLED NURSING CARE, SHORT-TERM REHABILITATION AND ADULT DAY HEALTH CARE. THE GOAL AT THE MANOR IS TO HAVE EACH RESIDENT OBTAIN THEIR HIGHEST FUNCTIONING PHYSICAL, MENTAL AND EMOTIONAL CAPABILITES TO MAINTAIN INDEPENDENCE. THE MANOR'S SOLE MEMBER IS OSWEGO HEALTH, INC. THE MISSION OF OSWEGO HEALTH IS PROVIDE ACCESSIBLE, QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY. 18 15 192 0 0 0 1064322 0 14038339 14464532 1401 26381 37180 40718 15141242 14531631 0 0 0 0 7513187 8366297 0 0 0 6680166 6559441 14193353 14925738 947889 -394107 12193671 10891565 7391639 6520753 4802032 4370812 X SENECA HILL MANOR INC. (THE MANOR), IS A 120-BED RESIDENTIAL HEALTH CARE FACILITY LOCATED IN VOLNEY, NEW YORK. THE MANOR PROVIDES A WIDE RANGE OF HEALTH CARE SERVICES TO MEET THE NEEDS OF THE COMMUNITY INCLUDING RESIDENTIAL SKILLED NURSING CARE, SHORT-TERM REHABILIATATION AND ADULT DAY HEALTH CARE. THE GOAL AT THE MANOR IS TO HAVE EACH RESIDENT OBTAIN THEIR HIGHEST FUNCTIONING PHYSICAL, MENTAL AND EMOTIONAL CAPABILITIES TO MAINTAIN INDEPENDENCE. THE MANOR'S SOLE MEMBER IS OSWEGO HEALTH, INC. THE MISSION OF OSWEGO HEALTH IS TO PROVIDE ACCESSIBLE, QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY. 0 0 13112771 14033235 LONG-TERM CARE FOR THE ELDERLY AND SHORT-TERM REHABILIATION SERVICES. 335712 431297 ADULT DAY CARE: PROVIDE HEALTH SERVICES TO THE CHRONICALLY ILL, FRAIL, ELDERLY, AND DISABLED ADULTS. IT OFFERS MEDICAL CARE, ACTIVITIES, AND SOCIALIZATION TO PARTICIPANTS WITH THE GOAL OF KEEPING THEM AT HOME LONGER. 40718 40718 13448483 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 192 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ERIC T CAMPBELL 3153495531 110 WEST SIXTH STREET OSWEGO NY 13126 ATOM AVERY PAST CHAIR 1.00 1.00 X X 0 0 0 KATIE TOOMEY DIRECTOR 1.00 1.00 X 0 0 0 ED ALBERTS CHAIR 1.00 1.00 X 0 0 0 WILLIAM CLARK DIRECTOR 1.00 1.00 X 0 0 0 PETER CULLINAN SECRETARY 1.00 1.00 X 0 0 0 LYNNE EGGERT DIRECTOR 1.00 1.00 X 0 0 0 VICTORIA FURLONG VICE CHAIR 1.00 1.00 X X 0 0 0 ADAM GAGAS DIRECTOR 1.00 1.00 X 0 0 0 ELLEN HOLST DIRECTOR 1.00 1.00 X X 0 0 0 WAJEEH SANA PRES MEDICAL STAFF 1.00 1.00 X 0 0 0 DANIEL DORSEY DIRECTOR 1.00 1.00 X 0 0 0 MARK SLAYTON TREASURER 1.00 1.00 X X 0 0 0 RON TASCARELLA DIRECTOR 1.00 1.00 X 0 0 0 SCOTT VANGORDER DIRECTOR 1.00 1.00 X 0 0 0 DUANE TULL MD CHIEF MEDICAL OFFICER 1.00 40.00 X X 0 702377 25730 TIMOTHY BARNHART DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BACKUS PRESIDENT & CEO 1.00 40.00 X X 0 472854 10533 PALOMA SARKAR DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL HARLOVIC FORMER PRESIDENT AND CEO 1.00 40.00 X X 0 353628 92 ERIC CAMPBELL CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 371473 10698 LEIGH HILGENBERG EXEC DIR SHM & SPR 40.00 X 148390 0 8019 148390 1900332 55072 1 0 1 1 ARAMARK SERVICES INC PO BOX 978839 DALLAS TX 75397 FOOD SERVICES 1499593 REHAB RESOURCES 159 WEST FIRST STREET OSWEGO NY 13126 THERAPISTS 1102847 BRIMS LLC 171 SULLYS TRAIL PITTSFORD NY 14534 BILLING COMPANY 237674 MINIMUM DATA SET CONSULTANTS PO BOX 456 MEDINA NY 14103 CONSULTANTS 159508 4 SKILLED NURSING FACILITY 623000 14033235 14033235 ADULT DAY CARE 623990 431297 431297 14464532 26381 26381 40718 40718 40718 14531631 14505250 0 26381 156409 156409 6486128 6236254 249874 84714 79533 5181 1133716 1064374 69342 505330 474422 30908 90572 83694 6878 46607 46607 60232 60232 461 461 1750 1750 28030 4154 23876 96803 94314 2489 168726 164387 4339 -1610 442 -2052 152124 148212 3912 291374 283882 7492 69554 69554 PURCHASE SERVICES 2997313 2424493 572820 SUPPLIES GENERAL 863853 858070 5783 OTHER PURCHASE SERVICES 541043 541043 PHARMACEUTICALS 392547 392547 760062 598662 161400 14925738 13448483 1477255 0 1492396 0 265639 1047164 1589303 1659888 401777 407067 15596089 12662494 3118212 2933595 5197992 4843851 128352 0 12193671 10891565 1883716 1617812 3698014 3175447 1809909 1727494 7391639 6520753 X 4789174 4357954 12858 12858 4802032 4370812 12193671 10891565 X -394107 -37113 X X 0 1 X 1 1 1 X X X 1 OSWEGO HOSPITAL 150532220 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 461 0 461 1 PART II-B, LINE 1: SENECA HILL MANOR PAYS DUES TO LEADINGAGE NY AND LEADINGAGE NATIONAL. ANNUALLY, A PORTION OF OUR DUES IN THESE ASSOCIATIONS REPRESENTS SOME LOBBYING ACITIVITIES. THE TOTAL OF DUES PAID THAT REPRESENT LOBBYING IS APPROXIMATELY 4.22% OF 10,917. THE REMAINDER IS ATTRIBUTED TO PROVIDING NECESSARY INFORMATION AND ANALYTICS REGARDING NURSING HOME LEGISLATION AND GOVERNMENT REGULATIONS. THE LOBBYING EFFORTS ARE AIMED SPECIFICALLY AT NURSING HOME ISSUES ACROSS THE NURSING HOME INDUSTRY. 29476 29476 13662624 11047390 2615234 1827185 1615104 212081 76804 76804 2933595 PENSION LIABILITY 621135 ADVANCED 3RD PARTY 795068 DUE TO OSWEGO HOSPITAL 263570 RESIDENT FUNDS 47721 1727494 X 14531631 0 14531631 0 14531631 14925738 0 14925738 0 14925738 PART X, LINE 2: THE MANOR 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. AS OF DECEMBER 31, 2023 AND 2022, THE MANOR 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 2020 THROUGH 2023. THE MANOR DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. 1 1 1 0 0 0 0 0 0 0 DUANE TULL MD CHIEF MEDICAL OFFICER 0 587528 0 114849 0 0 0 9900 0 15830 0 728107 0 0 MICHAEL BACKUS PRESIDENT & CEO 0 445894 0 26960 0 0 0 9735 0 798 0 483387 0 0 ERIC CAMPBELL CHIEF FINANCIAL OFFICER 0 347473 0 24000 0 0 0 9900 0 798 0 382171 0 0 MICHAEL HARLOVIC FORMER PRESIDENT AND CEO 0 298628 0 0 0 55000 0 0 0 92 0 353720 0 0 LEIGH HILGENBERG EXEC DIR SHM & SPR 148390 0 0 0 0 0 706 0 7313 0 156409 0 0 0 PART I, LINE 3 SENECA HILL MANOR'S HUMAN RESOURCE DEPT. BASES COMPENSATION OF EMPLOYEES ON COMPARABILITY DATA FROM AREA FACILITIES AND IS REVIEWED ON A REGULAR BASIS. THE MANOR CREATES AN EMPLOYMENT CONFIRMATION LETTER WHEN SOMEONE IS HIRED. THE OSWEGO HEALTH PRESIDENT & CEO DETERMINES THE SALARY OF THE MANOR'S VICE-PRESIDENT & CHIEF OPERATING OFFICER. PERFORMANCE EVALUATIONS ARE COMPLETED ON ALL OFFICERS AND KEY EMPLOYEES WHICH IS AN INTEGRAL PART OF THE SALARY DETERMINATION. PART I, LINES 4A-B THE FORMER CEO FOR OSWEGO HEALTH HAD A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WHEREBY ANNUAL CREDITS WERE MADE TO A DEFERRED COMPENSATION ACCOUNT WITHIN THIRTY DAYS OF JUNE 30 EACH YEAR IN WHICH THE CEO RENDERED SERVICES TO THE ORGANIZATION. ANNUAL CREDITS WERE BASED ON A PERCENTAGE OF THE CEO'S BASE COMPENSATION FOR THE YEAR OF SERVICE. VESTING OF THE DEFERRED COMPENSATION ACCOUNT WAS CONTIGENT UPON CONTINUOUS EMPLOYMENT OF THE CEO. DURING 2023, THE FORMER CEO RECEIVED $55,000 FOR SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN PAYMENT AND $277,500 FOR A SALARY CONTINUATION PAYMENT. ED ALBERTS (DIRECTOR) OWNER OF REHAB RESOURCES 1102847 PROVIDES PT, OT & SPEECH TEHRAPY SERVICES 0 0 FORM 990, PART VI, SECTION A, LINE 6 OSWEGO HEALTH INC. IS THE SOLE MEMBER OF SENECA HILL MANOR INC. FORM 990, PART VI, SECTION A, LINE 7A OSWEGO HEALTH INC. THE SOLE MEMBER MAY APPOINT, AND REMOVE DIRECTORS OF THE CORPORATIONS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE APPROVED BY OSWEGO HEALTH INC., THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ITS SUPPORTING AND SUPPLEMENTAL INFORMATION IS PREPARED AND VERIFIED FOR ACCURACY BY THE CHIEF FINANCIAL OFFICER. ALL TOTALS RECONCILED TO THE FINANCIAL STATEMENTS WHICH ARE AUDITED BY AN OUTSIDE FIRM. THE RETURN IS THEN PRESENTED TO THE OSWEGO HEALTH, INC AUDIT COMMITTEE AND MADE AVAILABLE TO THE SENECA HILL MANOR INC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE ORGANIZATION'S POLICY THAT BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS AND DISCLOSE ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND PERFORMACE OF THE ORGANIZATION'S PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE OSWEGO HEALTH BOARD AND COMPENSATION IS APPROVED BY THE BOARD. THE COMMITTEE USES THE SERVICES OF AN INDEPENDENT CONSULTANT TO ASSIST IN THE EVALUATION PROCESS AND THE DETERMINATION OF APPROPRIATE COMPENSATION BASED ON PERFORMANCE, EXPERIENCE, TENURE AND MARKET VALUE OF SALARY RANGES AS COMPARED TO NATIONAL, REGIONAL AND LOCAL SURVEYS FOR SIMILAR POSITIONS. COMPENSATION AND PERFORMANCE OF OTHER OFFICERS IS REVIEWED ANNUALLY BY THE PRESIDENT & CEO WITH THE ASSISTANCE OF THE HR DIRECTOR AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE. COMPENSATION IS BASED ON SALARY BENCHMARK DATA OBTAINED FROM AN INDEPENDENT CONSULTANT AND GATHERED FROM VARIOUS INDEPENDEDNT SOURCES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, BOARD MINUTES, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE STORED ON SITE AND ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER COMPENENTS OF NET PERIODOC BENEFIT COSTS 3,560. PENSION - NET PERIODIC BENEFIT COST CHANGES -40,673. OSWEGO HOSPITAL 110 WEST 6TH STREET OSWEGO NY 13126 150532220 HOSPITAL NY 501 C 3 LINE 3 SCHEDULE A OSWEGO HEALTH INC 0 OSWEGO HEALTH INC 110 WEST 6TH STREET OSWEGO NY 13126 161555936 PARENT HEALTH COMPANY NY 501 C 3 LINE 11B SCHEDULE A N/A 0 SPRINGSIDE AT SENECA HILL INC 110 WEST 6TH STREET OSWEGO NY 13126 161555935 ADULT LIVING FACILITY NY 501 C 3 LINE 9 SCHEDULE A OSWEGO HEALTH INC 0 OH PROPERTIES INC 110 WEST 6TH STREET OSWEGO NY 13126 161365960 REAL ESTATE COMPANY NY 501 C 3 LINE 11B SCHEDULE A OSWEGO HEALTH INC 0 PHYSICIAN CARE PC 110 WEST 6TH STREET OSWEGO NY 13126 900864974 NON-PROFIT CORPORATION NY 501 C 3 LINE 3 SCHEDULE A OSWEGO HOSPITAL 0 OSWEGO HEALTH FOUNDATION INC 110 WEST 6TH STREET OSWEGO NY 13126 800822020 SUPPORTING ORGANIZATION NY 501 C 3 LINE 11A SCHEDULE A OSWEGO HEALTH INC 0 OH SERVICES INC 110 WEST 6TH STREET OSWEGO NY 13126 161390603 AUDIOLOGY PRACTICE NY OSWEGO HEALTH INC C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0