2023-11-13T15:02:29-07:00 2022-12-31 990 2022-01-01 800822020 OSWEGO HEALTH FOUNDATION INC OSWE 3153495531 110 W Sixth Street Oswego NY 13126 Eric Campbell CFO 3153495529 2023-11-10 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Michael Backus 110 West Sixth Street Oswego NY 13126 1588699 0 X www.oswegohealth.org X 2011 NY The mission of the Oswego Health Foundation is to raise and manage philanthropic support for Oswego Health and it's not for profit entities as they provide accessible, quality care and improve the health of the residents in our community. 12 11 0 73 0 0 912980 1588699 0 0 36 0 0 0 913016 1588699 212096 1053236 0 0 0 0 0 0 377717 392497 403277 604593 1456513 308423 132186 1647625 1800554 28605 49348 1619020 1751206 The mission of the Oswego Health Foundation is to raise and manage philanthropic support for Oswego Health and it's not for profit entities as they provide accessible, quality care and improve the health of the residents in our community. 0 0 1053236 0 0 Solicit, accept, acknowledge, hold, invest, reinvest and administer gifts, grants, bequests, contributions, devises, benefits of trusts, endowments and property of any kind. 0 0 0 1053236 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Eric Campbell - CFO 3153495531 110 W Sixth Street Oswego NY 13126 Michael Harlovic President & CEO 1 40 X X 0 747653 16720 Eric Campbell CFO 0 40 X 0 354300 9948 Tara Fitzgibbons Director 1 1 X 0 0 0 Mark Slayton Treasurer 1 1 X X 0 0 0 Craig Fitzpatrick Director 1 1 X 0 0 0 Julia Burns Director 1 1 X 0 0 0 Peter Cullinan Chair 1 1 X X 0 0 0 Ed Alberts Past Chair 1 1 X 0 0 0 John Sharkey Director 1 1 X 0 0 0 Rachael Dator Director 1 1 X 0 0 0 Katie Toomey Secretary 1 1 X 0 0 0 Mary Ann Drumm Vice Chair 1 1 X 0 0 0 Heather Sunser Director 1 1 X 0 0 0 0 1101953 26668 0 0 1 0 0 0 0 275027 0 0 1313672 0 1588699 0 0 0 0 0 275027 0 1588699 0 0 0 1053236 1053236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 257165 0 0 257165 0 0 0 0 8160 0 8160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1153 0 0 1153 3848 0 3848 0 0 0 0 0 9257 0 0 9257 0 0 0 0 0 0 0 0 136 0 0 136 0 0 0 0 0 0 0 0 739 0 0 739 0 0 0 0 Purchase Services 13552 0 13552 0 Fundraising 96580 0 0 96580 12687 0 0 12687 1456513 1053236 25560 377717 967632 683201 12457 660288 1083782 2654 20492 11315 7460 4594 3855 9224 1647625 1800554 6276 16818 22329 32530 28605 49348 X 1414133 1601465 204887 149741 1619020 1751206 1647625 1800554 132186 0 0 0 0 0 X 0 1 X 1 0 X X 1 Oswego Hospital 150532220 3 1 960516 0 1 960516 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12457 25543 -646 0 0 0 37354 6410 6000 47 0 0 0 12457 6410 0 0 0 0 0 6410 6410 0 0 0 0 0 6410 6410 0 0 0 0 0 6410 0.49 0.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11315 7460 3855 0 0 0 0 3855 0 Due to Affiliates 23306 Operating lease right-of-use obligations 9224 32530 1588699 0 0 0 0 0 1588699 0 0 0 1588699 403277 0 0 0 0 0 403277 0 1053236 1053236 1456513 Schedule D, Part V, Line 4 This is a Board Designated endowment fund to be establish for future use. Schedule D, Part XII, Line 4b Contributions to affiliates. Golf 148881 119105 29776 0 0 0 0 0 23746 Run 29071 23257 5814 0 0 0 0 0 3194 1 97075 77660 19415 0 0 0 0 0 20917 275027 220022 55005 0 0 0 0 0 47857 47857 7148 0 1 0 0 0 0 0 0 0 Michael Harlovic President & CEO 0 553903 0 138750 0 55000 0 9150 0 7570 0 764373 0 0 Eric Campbell CFO 0 309750 0 44550 0 0 0 9150 0 798 0 364248 0 0 Schedule J, Part I, Line 4 The CEO for has a Supplemental executive Retirement Plan whereby annual credit will be made to a Deferred Compensation Account within thirty days of June 30 each year in which the CEO renders services to the organization. Annual credits are bases on a percentage of the CEO's base compensation for the year of service. Vesting of the Deferred Compensation Account is contingent employment of the CEO. Form 990, Part VI, Section A, Line 6 Oswego Health, Inc. is the sole member of Oswego Health Foundation, Inc. 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 are prepared and verified for accuracy by the Senior Accountant. All totals are reconciled to the Financial Statement which are audited/reviewed by an outside audit firm. The return is reviewed by the Chief Financial Officer. The return is presented to the Oswego Health Audit Committee and made available to the members of the Oswego Health Foundation, Inc. Board. Form 990, Part VI, Section B, Line 12c The Board is required to complete a Conflict of Interest form on a annual basis. Form 990, Part VI, Section B, Line 15 The compensation and performance of the organization's President & CEO is reviewed annually by 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 gatherd ffrom vatious inddependent sources. Form 990, Part VI, Section C, Line 19 Governing Documents, Conflict of Interest Policy and the Financial Statements are stored on site and are available for review to the general public during normal business hours upon request. Oswego Hospital 110 w Sixth Street Oswego NY 13126 150532220 Hospital NY 501c3 Line 3, Sch A Oswego Health 0 Seneca Hill Manor Inc 10 Manor Drive Oswego NY 13126 223163818 Long Term Care Facility NY 501c3 Line 11c, Sch A Oswego Health 0 Oswego Health Inc 110 W Sixth Street Oswego NY 13126 161555936 Parent Health Co NY 501c3 Line 11b, Sch A Oswego Health 0 OH Properties Inc 110 W Sixth Street Oswego NY 13126 161365960 Real Estate Company NY 501c3 Line 11b, Sch A Oswego Health 0 Physician Care PC 110 W Sixth Street Oswego NY 13126 900864974 Non-Profit Corp NY 501c3 Line 3, Sch A Oswego Hospital 0 Springside at Seneca Hill Inc 10 County Rt 45 A Oswego NY 13126 161555935 Adult Home Facility NY 501c3 Line 9, Sch A Oswego Health 0 OH Services Inc 110 W Sixth Street Oswego NY 13126 161390603 Audiology Practice NY Oswego Health Inc C 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0