Civic Intelligence

Oswego Hospital

EIN 15-0532220 • 501(c)3 • Oswego, NY

Profile

The mission of oswego health is to provide accessible, quality care and improve the health of residents in our community.your health and wellness leader dedicated to excellent care.

110 West Sixth StreetOswego, NY 13126

www.oswegohealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.37x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.30x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$1,017,910

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE E • $100M-$250M nonprofits • Source year 2024

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-0.4%

Faster revenue growth than 19% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$147,757,503

Up $13,733,730 (+10%) from 2023

Liabilities

Up

$55,051,130

Up $13,124,018 (+31%) from 2023

Net Assets

Up

$92,706,373

Up $609,712 (+0.7%) from 2023

Revenue

Down

$184,751,176

Down $701,368 (-0.4%) from 2023

Expenses

Up

$186,070,111

Up $17,289,559 (+10%) from 2023

Net Income

Down

-$1,318,935

Down $17,990,927 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $125,663,301Liabilities 2010: $58,773,370Net Assets 2010: $66,889,9312010Assets 2011: $125,305,135Liabilities 2011: $63,007,364Net Assets 2011: $62,297,7712011Assets 2012: $123,388,322Liabilities 2012: $60,045,322Net Assets 2012: $63,343,0002012Assets 2013: $125,516,926Liabilities 2013: $50,548,366Net Assets 2013: $74,968,5602013Assets 2014: $121,928,692Liabilities 2014: $56,294,658Net Assets 2014: $65,634,0342014Assets 2015: $114,739,351Liabilities 2015: $52,113,528Net Assets 2015: $62,625,8232015Assets 2016: $116,341,304Liabilities 2016: $51,531,660Net Assets 2016: $64,809,6442016Assets 2017: $118,035,091Liabilities 2017: $48,405,022Net Assets 2017: $69,630,0692017Assets 2018: $119,660,326Liabilities 2018: $53,338,475Net Assets 2018: $66,321,8512018Assets 2019: $128,382,782Liabilities 2019: $53,453,236Net Assets 2019: $74,929,5462019Assets 2020: $144,092,328Liabilities 2020: $66,958,156Net Assets 2020: $77,134,1722020Assets 2021: $140,109,521Liabilities 2021: $57,702,348Net Assets 2021: $82,407,1732021Assets 2022: $126,466,334Liabilities 2022: $52,910,268Net Assets 2022: $73,556,0662022Assets 2023: $134,023,773Liabilities 2023: $41,927,112Net Assets 2023: $92,096,6612023Assets 2024: $147,757,503Liabilities 2024: $55,051,130Net Assets 2024: $92,706,3732024

Highlighted filing

2024

Assets$147,757,503
Liabilities$55,051,130
Net Assets$92,706,373

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $105,327,2232010Expenses 2011: $101,553,4732011Revenue 2012: $107,739,457Expenses 2012: $105,035,673Net Income 2012: $2,703,7842012Revenue 2013: $112,480,002Expenses 2013: $112,972,079Net Income 2013: -$492,0772013Revenue 2014: $112,268,850Expenses 2014: $110,151,135Net Income 2014: $2,117,7152014Revenue 2015: $108,561,737Expenses 2015: $112,826,317Net Income 2015: -$4,264,5802015Revenue 2016: $115,033,572Expenses 2016: $114,860,141Net Income 2016: $173,4312016Revenue 2017: $123,145,546Expenses 2017: $119,443,171Net Income 2017: $3,702,3752017Revenue 2018: $123,972,067Expenses 2018: $125,400,625Net Income 2018: -$1,428,5582018Revenue 2019: $143,459,526Expenses 2019: $136,409,732Net Income 2019: $7,049,7942019Revenue 2020: $138,268,097Expenses 2020: $136,157,874Net Income 2020: $2,110,2232020Revenue 2021: $148,895,148Expenses 2021: $146,597,443Net Income 2021: $2,297,7052021Revenue 2022: $153,469,483Expenses 2022: $161,414,064Net Income 2022: -$7,944,5812022Revenue 2023: $185,452,544Expenses 2023: $168,780,552Net Income 2023: $16,671,9922023Revenue 2024: $184,751,176Expenses 2024: $186,070,111Net Income 2024: -$1,318,9352024

Highlighted filing

2024

Revenue$184,751,176
Expenses$186,070,111
Net Income-$1,318,935

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$55.1$92.7$185$186$1.32
2023Detailed filing. Detailed filing data is available for this year.$134$41.9$92.1$185$169$16.7
2022Detailed filing. Detailed filing data is available for this year.$126$52.9$73.6$153$161$7.94
2021Detailed filing. Detailed filing data is available for this year.$140$57.7$82.4$149$147$2.30
2020Detailed filing. Detailed filing data is available for this year.$144$67.0$77.1$138$136$2.11
2019Detailed filing. Detailed filing data is available for this year.$128$53.5$74.9$143$136$7.05
2018Detailed filing. Detailed filing data is available for this year.$120$53.3$66.3$124$125$1.43
2017Detailed filing. Detailed filing data is available for this year.$118$48.4$69.6$123$119$3.70
2016Detailed filing. Detailed filing data is available for this year.$116$51.5$64.8$115$115$0.17
2015Detailed filing. Detailed filing data is available for this year.$115$52.1$62.6$109$113$4.26
2014Detailed filing. Detailed filing data is available for this year.$122$56.3$65.6$112$110$2.12
2013Detailed filing. Detailed filing data is available for this year.$126$50.5$75.0$112$113$0.49
2012Summary only. Only limited summary data is available for this year.$123$60.0$63.3$108$105$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$63.0$62.3$102
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$58.8$66.9$105
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$186,125,513
Mission and Program Overview

Mission

The mission of oswego health is to provide accessible, quality care and improve the health of residents in our community.your health and wellness leader dedicated to excellent care.

Oswego hospital's mission is to provide accessible, quality care and improve the health of the residents in oswego county. Oswego hospital is a sole community provider. Oswego hospital serves a primary service area of approximately 118,000 residents which is comprised of oswego, fulton, mexico, central square, hannibal, pulaski and sterling. In addition, oswego hospital provides services in parish and phoenix.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,185,222$58,426,021▼ $759,201
Savings and Temporary Cash Investments$24,878,403$35,515,364▲ $10,636,961
Investments in Publicly Traded Securities$16,030,798$16,327,418▲ $296,620
Accounts Receivable$14,104,269$16,093,504▲ $1,989,235
Other Notes and Loans Receivable, Net$2,196,119$3,917,970▲ $1,721,851
Prepaid Expenses and Deferred Charges$2,410,040$2,771,211▲ $361,171
Inventories for Sale or Use$2,610,350$2,585,732▼ $24,618
Intangible Assets$700,344$700,344→ $0
Receivables From Officers Etc$77,442$499,649▲ $422,207
Pledges and Grants Receivable$37,999$247,757▲ $209,758
Cash and Non-Interest-Bearing Accounts$4,252$4,252→ $0
Total Assets$134,023,773$147,757,503▲ $13,733,730
Other Assets Total$11,788,535$10,668,281▼ $1,120,254
Liabilities
Accounts Payable and Accrued Expenses$17,676,126$22,042,943▲ $4,366,817
Other Liabilities$5,873,371$16,688,562▲ $10,815,191
Mortgage Notes Payable Secured by Investment Property$18,377,615$16,319,625▼ $2,057,990
Total Liabilities$41,927,112$55,051,130▲ $13,124,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,926,260$81,847,045▼ $79,215
Net Assets With Donor Restrictions$10,170,401$10,859,328▲ $688,927
Total Net Assets Fund Balance$92,096,661$92,706,373▲ $609,712
Total Liabilities and Net Assets / Fund Balance$134,023,773$147,757,503▲ $13,733,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,244,589$59,012,313$103,256,902
Equipment$11,796,533$68,817,802$80,614,335
Other Land Buildings$1,879,854-$1,879,854
Land$505,045-$505,045
Leasehold Improvements$0$4,064$4,064
Other Assets Org$2,530,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,170,401$531,418▲ $1,075,272$288,618$10,859,328
2023$9,738,518$239,744▲ $1,050,501$153,244$10,170,401
2022$11,328,214$1,114,520▼ $1,218,709$107,500$9,738,518
2021$12,344,853$160,417▲ $910,304$154,601$11,328,214
2020$21,011,752$355,348▲ $431,600$389,561$12,344,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohammad AliGastroenterologyFT$943,265$74,645$1,017,910
Suri KarthikeyanGastroenterologyFT$803,224$26,260$829,484
Michael DiazOrthopedic SurgeonFT$736,132$42,403$778,535
Nicholas GrochEnt PhysicianFT$682,922$68,326$751,248
Mark VadneyAnesthesiologyFT$687,724$52,275$739,999
Duane TullFormer Chief Medical Officer-$668,222$27,764$695,986
Michael BackusPresident and CEOFT$462,186$102,939$565,125
Eric CampbellCFOFT$365,767$53,148$418,915
Michael AlcasidPresident Medical Staff-$311,786$54,265$366,051
Wajeeh SanaChief Medical Officer-$146,980$246$147,226

Board Members and Trustees

NameTitle
Victoria FurlongChair
Ed AlbertsPast Chair
Peter CullinanVice Chair
Adam GagasDirector
Atom AveryDirector
Daniel DorseyDirector
Ellen HolstDirector
Katie ToomeyDirector
Lynne EggertDirector
Paloma SarkarDirector
Scott Vangorder DoDirector
Timothy BarnhartDirector
William ClarkDirector
Ronald TascarellaSecretary
Mark SlaytonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Dallas LockboxFood ServicesPO BOX 978839, Dallas, TX 75397$2,122,760
Rehab Resources PCPhysical Therapy159 WEST FIRST STREET, Oswego, NY 13126$1,806,451
Davin Healthcare WorkforceHealthcare WorkersPO BOX 1355, Middletown, OH 45042$1,210,401
Securitas Security ServicesSecurity ServicesPO BOX 403412, Atlanta, GA 30384$1,157,095
Quest DiagnosticsLaboratory ServicesPO BOX 645709, Pittsburgh, PA 15264$989,279
Revenue and Support

Revenue Composition

Contributions and Grants
$2,787,349
Program Service Revenue
$148,627,202
Investment Income
$3,993,479
Other Revenue
$29,343,146
All Other Contributions
$512,998
Change in Net Assets
$-1,318,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,394,801
Other Expenses$83,675,310
Total Fundraising Expense$263,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,325,058$7,247,094$219,207$83,791,359
All Other Expenses$13,489,066$1,573,077$160$15,062,303
Other Employee Benefits$8,332,607$1,026,271$23,774$9,382,652
Depreciation Depletion$5,905,102$1,063,294-$6,968,396
Other Expenses$5,786,109$81,056-$5,786,109
Payroll Taxes$5,004,667$616,391$14,279$5,635,337
Information Technology$2,530,658$455,679-$2,986,337
Fees for Services Management$232,955$2,447,235-$2,680,190
Occupancy$1,220,609$412,955$952$1,634,516
Current Officers, Directors, Trustees, and Key Employees$513,277$984,040-$1,497,317
Insurance$529,844$937,163-$1,467,007
Pension Plan Contributions$1,236,350$152,273$3,527$1,392,150
Interest$695,056$125,154-$820,210
Office Expenses$543,243$246,763$1,080$791,086
Comp Disqual Persons$695,986--$695,986
Advertising$1,426$559,384-$560,810
Fees for Services Legal$69,116$180,518-$249,634
Travel$89,217$30,641$98$119,956
Fees for Services Accounting-$119,621-$119,621
Fees for Services Lobbying-$115,713-$115,713
Fees for Service Investment Mgmnt Fees-$32,642-$32,642
Total Functional Expenses$164,660,157$21,146,877$263,077$186,070,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Rehab ResourcesProvides Pt,ot and Speech Therapy ServicesNo$1,806,451
-President of Disciplined CapitalProvides Investment ServicesNo$32,642
Cynthia TascarellaEmployeeEmployment of Cynthia Tascarella by Oswego Hospital. She Is the Spouse of Board Member, Ronald Tascarella.No$28,713

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$77,442$499,649▲ $422,207
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 3rd Party Payor$9,041,753
Other Liabilities$3,923,634
Operating Lease Right-of-use Obligation$3,723,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Cynthia tascarella is the spouse of board member, ronald tascarella, and received compensation in the amount of $28,713.

Form 990, Part VI, Section A, Line 6

Oswego health inc is the sole member of the oswego hospital.

Form 990, Part VI, Section A, Line 7A

Oswego health inc, the sole member may appoint, and remove directors of the corporation.

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 was prepared and verified for accuracy by the controller. All totals are tied to the financial statements which have been audited by an outside accounting firm. The return is reviewed internally by the chief financial officer. In addition, the return is reviewed by an outside accounting firm. The 990 is then presented to the oswego health audit committee and made available to members of the hospital board.

Form 990, Part VI, Section B, Line 12C

Our officers and board members are required to disclose potential conflicts of interest of themselves and their family members on a questionnaire distributed annually.

Form 990, Part VI, Section B, Line 15

The compensation and performance 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 also reviewed and approved by the executive compensation committee. Compensation is based on salary benchmark data obtained from an independent consultant and gathered from various independent sources.

Form 990, Part VI, Section C, Line 19

Audited financial statements are made avalable by request and/or subject to covenant requirements in debt instruments. The governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Oswego Hospital
EIN
15-0532220
Phone
3153495531
Address
110 WEST SIXTH STREET, OSWEGO, NY 13126

Signing Officer

Name
Eric T Campbell
Title
Chief Financial Officer
Phone
3153495531
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Backus
Formed
1881
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
11
Employees
1,449
Volunteers
0

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in pension liability 1,710,503. Other comp of npps -689,531. Change in interest net asset 300,000.

Form 990, Part XII, Line 2C

There has been no change to the process

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted funds are used primarly for new construction and equipment. The interest earned on the permanently restricted funds are for operations.

PART X, LINE 2:

The hospital is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. As of december 31, 2024 and 2023, the hospital did not have any unrecognized tax benefits or any accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2021 through 2024. The hospital does not anticipate that the total unrecognized tax benefits will change in the next twelve months.

Raw XML AppendixShowing 400 of 1,303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OSWEGO HOSPITAL'S MISSION IS TO PROVIDE ACCESSIBLE, QUALITY CARE AND IMPROVE THE HEALTH OF THE RESIDENTS IN OSWEGO COUNTY. OSWEGO HOSPITAL IS A SOLE COMMUNITY PROVIDER. OSWEGO HOSPITAL SERVES A PRIMARY SERVICE AREA OF APPROXIMATELY 118,000 RESIDENTS WHICH IS COMPRISED OF OSWEGO, FULTON, MEXICO, CENTRAL SQUARE, HANNIBAL, PULASKI AND STERLING. IN ADDITION, OSWEGO HOSPITAL PROVIDES SERVICES IN PARISH AND PHOENIX.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/MissionDesc0THE MISSION OF OSWEGO HEALTH IS TO PROVIDE ACCESSIBLE, QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY.YOUR HEALTH AND WELLNESS LEADER DEDICATED TO EXCELLENT CARE.
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