Civic Intelligence

Seneca Hill Manor Inc. Oswego Hospital

990 • Fiscal year 2016 • EIN 22-3163818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profileoswegohealth.org
20 Manor DriveOswego, NY 13126

(315) 349-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.88x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$370,902

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,103,064

Down $575,419 (-4.5%) from 2015

Net Assets

Up

$1,460,220

Up $42,078 (+3.0%) from 2015

Liabilities

Down

$10,642,844

Down $617,497 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$12,588,071

Down $438,098 (-3.4%) from 2015

Expenses

Up

$12,691,431

Up $225,905 (+1.8%) from 2015

Net Income

Down

-$103,360

Down $664,003 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,024,240Liabilities 2010: $13,347,319Net Assets 2010: -$1,323,0792010Assets 2011: $12,635,130Liabilities 2011: $12,836,509Net Assets 2011: -$201,3792011Assets 2012: $13,150,240Liabilities 2012: $12,832,623Net Assets 2012: $317,6172012Assets 2013: $12,359,145Liabilities 2013: $11,398,110Net Assets 2013: $961,0352013Assets 2014: $12,512,847Liabilities 2014: $11,744,430Net Assets 2014: $768,4172014Assets 2015: $12,678,483Liabilities 2015: $11,260,341Net Assets 2015: $1,418,1422015Assets 2016: $12,103,064Liabilities 2016: $10,642,844Net Assets 2016: $1,460,2202016Assets 2017: $11,373,284Liabilities 2017: $9,871,450Net Assets 2017: $1,501,8342017Assets 2018: $10,931,934Liabilities 2018: $9,317,490Net Assets 2018: $1,614,4442018Assets 2019: $11,131,836Liabilities 2019: $9,286,963Net Assets 2019: $1,844,8732019Assets 2020: $13,261,716Liabilities 2020: $10,231,113Net Assets 2020: $3,030,6032020Assets 2021: $11,982,230Liabilities 2021: $8,419,809Net Assets 2021: $3,562,4212021Assets 2022: $12,193,671Liabilities 2022: $7,391,639Net Assets 2022: $4,802,0322022Assets 2023: $10,891,565Liabilities 2023: $6,520,753Net Assets 2023: $4,370,8122023Assets 2024: $7,735,607Liabilities 2024: $3,586,116Net Assets 2024: $4,149,4912024

Highlighted filing

2016

Assets$12,103,064
Liabilities$10,642,844
Net Assets$1,460,220
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,619,8512010Expenses 2011: $11,312,5052011Expenses 2012: $11,642,9692012Revenue 2013: $12,277,974Expenses 2013: $12,008,605Net Income 2013: $269,3692013Revenue 2014: $12,493,593Expenses 2014: $12,251,193Net Income 2014: $242,4002014Revenue 2015: $13,026,169Expenses 2015: $12,465,526Net Income 2015: $560,6432015Revenue 2016: $12,588,071Expenses 2016: $12,691,431Net Income 2016: -$103,3602016Revenue 2017: $13,275,753Expenses 2017: $13,265,745Net Income 2017: $10,0082017Revenue 2018: $14,025,384Expenses 2018: $13,879,308Net Income 2018: $146,0762018Revenue 2019: $13,410,619Expenses 2019: $13,191,928Net Income 2019: $218,6912019Revenue 2020: $14,649,674Expenses 2020: $13,387,622Net Income 2020: $1,262,0522020Revenue 2021: $13,848,395Expenses 2021: $13,181,278Net Income 2021: $667,1172021Revenue 2022: $15,141,242Expenses 2022: $14,193,353Net Income 2022: $947,8892022Revenue 2023: $14,531,631Expenses 2023: $14,925,738Net Income 2023: -$394,1072023Revenue 2024: $14,979,138Expenses 2024: $15,221,520Net Income 2024: -$242,3822024

Highlighted filing

2016

Revenue$12,588,071
Expenses$12,691,431
Net Income-$103,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$12,588,071
Mission and Program Overview

Mission

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.

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,729,932$4,481,236▼ $248,696
Accounts Receivable$1,648,688$1,543,495▼ $105,193
Intangible Assets$323,092$537,593▲ $214,501
Cash and Non-Interest-Bearing Accounts$1,144,180$346,449▼ $797,731
Prepaid Expenses and Deferred Charges$219,138$275,089▲ $55,951
Total Assets$12,678,483$12,103,064▼ $575,419
Other Assets Total$4,613,453$4,919,202▲ $305,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,999,876$6,623,151▼ $376,725
Other Liabilities$2,636,840$2,852,029▲ $215,189
Accounts Payable and Accrued Expenses$1,623,625$1,167,664▼ $455,961
Total Liabilities$11,260,341$10,642,844▼ $617,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,284$1,447,362▲ $42,078
Temporarily Rstr Net Assets$12,858$12,858→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,418,142$1,460,220▲ $42,078
Total Liabilities and Net Assets / Fund Balance$12,678,483$12,103,064▼ $575,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,578$9,755,159$12,010,737
Equipment$1,242,217$250,432$1,492,649
Land$983,441-$983,441
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$3,064,468--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SantiagoVice President and COOFT$123,408$3,205$126,613

Board Members and Trustees

NameTitle
Adam GagasChair
Charles GijantoCEO and President
Ann GilpinFormer CEO and President
Matthew Liepke MDMedical Staff President
Michael Stephens MDVice Chair
Robert PompoExecutive Vice President - Finance
Atom AveryDirector
Barbara BatemanDirector
Christopher BurrittDirector
Floyd BackesDirector
Gary Bozeman MDDirector
Ivan Proano MDDirector
Michael BackusDirector
Pamela CaraccioliDirector
Patricia MearsDirector
Peter CullinanDirector
Scott VanGorder DODirector
Thomas SchneiderDirector
Victoria FurlongDirector
William ClarkDirector
William GallowayDirector
Yvonne PetrellaDirector
Zach MenterDirector
Renato Mandanas MDChief Medical Officer
Allison Duggan MDExecutive VP/COO
Ellen HolstSecretary
Mark SlaytonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab ResourcesTherapists159 West First Street, Oswego, NY 13126$1,165,009
Clarus Linen SystemsLinen service60 Grider Street, Buffalo, NY 14215$136,631
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,489,386
Investment Income
$5,819
Other Revenue
$92,866
Change in Net Assets
$-103,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,516,885
Other Expenses$6,174,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,671,261$243,740-$4,915,001
All Other Expenses$3,350,217$280,872-$3,631,089
Other Employee Benefits$977,733$77,134-$1,054,867
Depreciation Depletion$475,521$37,514-$513,035
Payroll Taxes$337,491$26,625-$364,116
Interest$246,261$19,428-$265,689
Office Expenses$184,685$38,459-$223,144
Insurance-$213,411-$213,411
Occupancy$183,030$14,439-$197,469
Current Officers, Directors, Trustees, and Key Employees-$124,780-$124,780
Pension Plan Contributions$53,871$4,250-$58,121
Fees for Services Accounting-$38,997-$38,997
Other Expenses$31,913$1,249-$33,162
Advertising-$26,127-$26,127
Conferences and Meetings$12,211$7,291-$19,502
Fees for Services Legal-$7,564-$7,564
Information Technology$6,000--$6,000
Total Functional Expenses$10,821,617$1,869,814$0$12,691,431
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to third-party payors$1,314,959
Accrued Pension$693,706
Due to Oswego Hospital$403,510
LT Portion of WC Reserve$322,453
Resident Funds$117,401
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 family members
No
Business relationship with organization members
No
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 6

“Oswego Health Inc is the sole member of Seneca Hill Manor Inc”

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

“Minutes of the Seneca Hill Manor Board are approved by Oswego Health board of Directors”

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

“Minutes of the Seneca Hill Manor Board are approved by Oswego Health board of Directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 and it's supporting and supplemental information is prepared and verified for accuracy by the Chief Financial Officer. All totals are tied to the Financial Statements which are audited by an outside firm. The return is then reviewed, signed and approved by Seneca Hill Manor's Vice- President/COO and 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 questionnaire on an annual basis and disclose all conflicts of interest.”

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 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

“Form 990, board minutes, conflict of interest policy, and audited Financial Statements are stored on site and are available for review to the general public during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Seneca Hill Manor Inc
EIN
22-3163818
Phone
3153495300
Address
20 Manor Drive, Oswego, NY 13126

Signing Officer

Name
Jason Santiago
Title
VP & COO
Phone
3153495520
Signed
2017-11-06

Organization Details

Principal Officer
Jason Santiago
Formed
1999
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
21
Employees
234
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical Supplies, laundry and linens, food”

Form 990, Part XI, Line 9

“Form 990, Part XI, Line 9 - Pension related changes other than periodic benefit cost”

Financial Statement Notes

Schedule D, Part X, Line 2

“Schedule D, Part X, Line 2 - As of December 31, 2016 and 2015, 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 2012 through 2016. The Manor does not anticipate that the total unrecognized tax benefits will change in the next twelve months.”

Raw XML AppendixShowing 400 of 881 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710020
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Burritt
IRS990/Form990PartVIISectionAGrp/PersonNm2Pamela Caraccioli
IRS990/Form990PartVIISectionAGrp/PersonNm3William Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Cullinan
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Gagas
IRS990/Form990PartVIISectionAGrp/PersonNm6William Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Holst
IRS990/Form990PartVIISectionAGrp/PersonNm8Renato Mandanas MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Mears
IRS990/Form990PartVIISectionAGrp/PersonNm10Yvonne Petrella
IRS990/Form990PartVIISectionAGrp/PersonNm11Ivan Proano MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Slayton
IRS990/Form990PartVIISectionAGrp/PersonNm14Atom Avery
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott VanGorder DO
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Backus
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Stephens MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Gijanto
IRS990/Form990PartVIISectionAGrp/PersonNm19Matthew Liepke MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Floyd Backes
IRS990/Form990PartVIISectionAGrp/PersonNm21Gary Bozeman MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Victoria Furlong
IRS990/Form990PartVIISectionAGrp/PersonNm23Zach Menter
IRS990/Form990PartVIISectionAGrp/PersonNm24Allison Duggan MD
IRS990/Form990PartVIISectionAGrp/PersonNm25Jason Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert Pompo
IRS990/Form990PartVIISectionAGrp/PersonNm27Ann Gilpin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8292957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18357336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24354124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26153523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27337012
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO and President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Medical Staff President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Vice President - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt27Former CEO and President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-808
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-808
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt012588071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt06000
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IRS990/InsuranceGrp/TotalAmt0213411
IRS990/IntangibleAssetsGrp/BOYAmt0323092
IRS990/IntangibleAssetsGrp/EOYAmt0537593
IRS990/InterestGrp/ManagementAndGeneralAmt019428
IRS990/InterestGrp/ProgramServicesAmt0246261
IRS990/InterestGrp/TotalAmt0265689
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IRS990/LegalDomicileStateCd0NY
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt092866
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt092866
IRS990/MissionDesc0Seneca 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 capabilities to maintain independence The Manor's sole member is Oswego Health Inc
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06999876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06623151
IRS990/NetAssetsOrFundBalancesBOYAmt01418142
IRS990/NetAssetsOrFundBalancesEOYAmt01460220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014439
IRS990/OccupancyGrp/ProgramServicesAmt0183030
IRS990/OccupancyGrp/TotalAmt0197469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038459
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184685

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,103,064
Liabilities
$10,642,844
Net assets
$1,460,220
Revenue
$12,588,071
Expenses
$12,691,431
Net income
-$103,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$3.59$4.15$15.0$15.2$0.24
2023Detailed filing. Detailed filing data is available for this year.$10.9$6.52$4.37$14.5$14.9$0.39
2022Detailed filing. Detailed filing data is available for this year.$12.2$7.39$4.80$15.1$14.2$0.95
2021Detailed filing. Detailed filing data is available for this year.$12.0$8.42$3.56$13.8$13.2$0.67
2020Detailed filing. Detailed filing data is available for this year.$13.3$10.2$3.03$14.6$13.4$1.26
2019Detailed filing. Detailed filing data is available for this year.$11.1$9.29$1.84$13.4$13.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.9$9.32$1.61$14.0$13.9$0.15
2017Detailed filing. Detailed filing data is available for this year.$11.4$9.87$1.50$13.3$13.3$0.01
2016Detailed filing. Detailed filing data is available for this year.$12.1$10.6$1.46$12.6$12.7$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.7$11.3$1.42$13.0$12.5$0.56
2014Detailed filing. Detailed filing data is available for this year.$12.5$11.7$0.77$12.5$12.3$0.24
2013Detailed filing. Detailed filing data is available for this year.$12.4$11.4$0.96$12.3$12.0$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.8$0.32$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.8$0.20$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$13.3$1.32$10.6