Seneca Hill Manor Inc Oswego Hospital
- Assets
- $12.2m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 195
- Location
- Oswego, NY
- Founding
- 10/1993
- Data as of
- 12/2022
- EIN
- 22-3163818
Organization Overview
Seneca Hill Manor Inc Oswego Hospital is located in Oswego, NY. The organization was established in 1993. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Seneca Hill Manor Inc Oswego Hospital employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seneca Hill Manor Inc Oswego Hospital 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, Seneca Hill Manor Inc Oswego Hospital generated $15.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $14.2m during the year ending 12/2022. While expenses have increased by 1.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG-TERM CARE FOR THE ELDERLY AND SHORT-TERM REHABILIATION SERVICES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Atom Avery Past Chair | OfficerTrustee | 1 | $0 |
Katie Toomey Director | Trustee | 1 | $0 |
Ed Alberts Chair | Trustee | 1 | $0 |
William Clark Director | Trustee | 1 | $0 |
Peter Cullinan Secretary | Trustee | 1 | $0 |
Lynne Eggert Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehab Resources Therapists | 12/30/22 | $972,120 |
Brims Llc Billing Company | 12/30/22 | $249,714 |
Minimum Data Set Consultants Consultants | 12/30/22 | $144,739 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,064,322 |
| 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 | $1,064,322 |
| Total Program Service Revenue | $14,038,339 |
| Investment income | $1,401 |
| 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 | $15,141,242 |
| 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. | $233,175 |
| Compensation of current officers, directors, key employees. | $233,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,667,075 |
| Pension plan accruals and contributions | $83,521 |
| Other employee benefits | $1,093,584 |
| Payroll taxes | $435,832 |
| Fees for services: Management | $40,042 |
| Fees for services: Legal | $16,257 |
| Fees for services: Accounting | $49,022 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,801 |
| Information technology | $87,384 |
| Royalties | $0 |
| Occupancy | $118,341 |
| Travel | $7,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $172,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,500 |
| Insurance | $60,298 |
| All other expenses | $539,512 |
| Total functional expenses | $14,193,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,492,396 |
| Savings and temporary cash investments | $265,639 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,589,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $401,777 |
| Net Land, buildings, and equipment | $3,118,212 |
| Investments—publicly traded securities | $5,197,992 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,352 |
| Total assets | $12,193,671 |
| Accounts payable and accrued expenses | $1,883,716 |
| 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 | $3,698,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,809,909 |
| Total liabilities | $7,391,639 |
| Net assets without donor restrictions | $4,789,174 |
| Net assets with donor restrictions | $12,858 |
| 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 | $12,193,671 |