Oswego Health Inc
- Assets
- $4.2m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Oswego, NY
- Founding
- 09/1999
- Data as of
- 12/2022
- EIN
- 16-1555936
Organization Overview
Oswego Health Inc is located in Oswego, NY. The organization was established in 1999. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Oswego Health Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oswego Health Inc 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 12/2022, Oswego Health Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 65.3% each year . All expenses for the organization totaled $4.5m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OSWEGO HEALTH, INC. IS TO PROVIDE ACCESSIBLE QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXPENSES TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATIONS AND CERTIFIED HOME HEALTH CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Harlovic Pres & CEO | OfficerTrustee | 0 | $0 |
Duane Tull MD Chief Medical Officer | Officer | 0 | $0 |
Michael Backus Evp COO | Officer | 0 | $0 |
Eric Campbell CFO | Officer | 0 | $0 |
Atom Avery Past Chair | Trustee | 1 | $0 |
Mark Slayton Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,686,318 |
| Investment income | $24,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,711,205 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,105,901 |
| Pension plan accruals and contributions | $68,560 |
| Other employee benefits | $387,525 |
| Payroll taxes | $213,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,169 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $41,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $532,048 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,989 |
| Interest | $1,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,100 |
| Insurance | $36,060 |
| All other expenses | $92,229 |
| Total functional expenses | $4,537,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $2,463,263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $778,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $352,866 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $126,887 |
| Net Land, buildings, and equipment | $23,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $430,150 |
| Total assets | $4,175,783 |
| Accounts payable and accrued expenses | $357,588 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $625,955 |
| Total liabilities | $983,543 |
| Net assets without donor restrictions | $3,192,240 |
| Net assets with donor restrictions | $0 |
| 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 | $4,175,783 |