SENECA HILL MANOR INC OSWEGO HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SENECA HILL MANOR INC OSWEGO HOSPITAL (EIN 22-3163818)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-09
IRS object ID: 201823139349300337
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-09T08:36:28-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223163818	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SENECA HILL MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SENE	BusinessNameControlTxt
Phone	3153495300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Manor Drive	AddressLine1Txt
City	Oswego	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON SANTIAGO	PersonNm
Person Title	VP & COO	PersonTitleTxt
Phone	3153495520	PhoneNum
Signature	2018-11-09	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.74.16.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jason Santiago	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Manor Drive	AddressLine1Txt
City	Oswego	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,275,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	oswegohealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or 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 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.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	226	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$12,489,386	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,125,008	CYProgramServiceRevenueAmt
PY Investment Income	$5,819	PYInvestmentIncomeAmt
CY Investment Income	$49,357	CYInvestmentIncomeAmt
PY Other Revenue	$92,866	PYOtherRevenueAmt
CY Other Revenue	$101,388	CYOtherRevenueAmt
PY Total Revenue	$12,588,071	PYTotalRevenueAmt
CY Total Revenue	$13,275,753	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,516,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,644,025	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,174,546	PYOtherExpensesAmt
CY Other Expenses	$6,621,720	CYOtherExpensesAmt
PY Total Expenses	$12,691,431	PYTotalExpensesAmt
CY Total Expenses	$13,265,745	CYTotalExpensesAmt
PY Revenues Less Expenses	-$103,360	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,008	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,887,924	TotalAssetsBOYAmt
Total Assets EOY	$11,373,284	TotalAssetsEOYAmt
Total Liabilities BOY	$10,427,704	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,871,450	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,460,220	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,501,834	NetAssetsOrFundBalancesEOYAmt
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 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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,751,023	ExpenseAmt
Revenue	$12,449,619	RevenueAmt
Desc	Long-term care for the elderly and short-term rehabilitation services.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$433,895	ExpenseAmt
Revenue	$776,777	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,184,918	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	226	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Eric T Campbell CFO	PersonNm
Phone	3153495531	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Manor Drive	AddressLine1Txt
City	Oswego	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Barbara Bateman
Director	1	1	Yes (X)	$0	$0	$0
Christopher Burritt
Director	1	1	Yes (X)	$0	$0	$0
Pamela Caraccioli
Director	1	1	Yes (X)	$0	$0	$0
William Clark
Past Chair	1	1	Yes (X)	$0	$0	$0
Peter Cullinan
Director	1	1	Yes (X)	$0	$0	$0
Adam Gagas
Chair	1	1	Yes (X)	$0	$0	$0	Yes (X)
William Galloway
Director	1	1	Yes (X)	$0	$0	$0
Ellen Holst
Secretary	1	1	Yes (X)	$0	$0	$0	Yes (X)
Renato Mandanas MD
Chief Medical Officer	0	40	Yes (X)	$0	$340,786	$28,183	Yes (X)
Patricia Mears
Director	1	1	Yes (X)	$0	$0	$0
Yvonne Petrella
Director	1	1	Yes (X)	$0	$0	$0
Ivan Proano MD
Director	1	1	Yes (X)	$0	$0	$0
Thomas Schneider
Director	1	1	Yes (X)	$0	$0	$0
Mark Slayton
Treasurer	1	1	Yes (X)	$0	$0	$0	Yes (X)
Atom Avery
Director	1	1	Yes (X)	$0	$0	$0
Scott VanGorder DO
Director	1	1	Yes (X)	$0	$0	$0
Michael Backus
Director	1	1	Yes (X)	$0	$0	$0
Michael Stephens MD
Vice Chair	1	1	Yes (X)	$0	$0	$0	Yes (X)
Matthew Liepke MD
Medical Staff President	1	1	Yes (X)	$0	$0	$0
Floyd Backes
Director	1	1	Yes (X)	$0	$0	$0
Gary Bozeman MD
Director	1	1	Yes (X)	$0	$0	$0
Victoria Furlong
Director	1	1	Yes (X)	$0	$0	$0
Zach Menter
Director	1	1	Yes (X)	$0	$0	$0
Charles Gijanto
CEO and President (through 6/30/17)	0.5	39.5	Yes (X)	$0	$292,510	$2,614	Yes (X)
Michael Harlovic
Pres & CEO (start 7/3/17)	0	40	Yes (X)	$0	$199,300	$3,090	Yes (X)
Allison Duggan MD
Executive VP/COO	0	40		$0	$413,263	$17,319	Yes (X)
Jason Santiago
Vice President and COO	40	0		$147,511	$0	$4,875	Yes (X)
Eric Campbell
CFO	0.2	39.8		$0	$209,107	$6,170	Yes (X)
Ann Gilpin
Former CEO and President	0	0		$0	$172,458	$3,030		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$147,511	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,627,424	TotReportableCompRltdOrgAmt
Total Other Compensation	$65,281	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Rehab Resources
159 West First Street	Oswego	NY	13126	Therapists	$1,033,986
Clarus Linen Systems
60 Grider Street	Buffalo	NY	14215	Linen service	$131,559

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Skilled Nursing Facility	623000	$12,348,231	$12,348,231	$0	$0
Adult Day Care	623990	$776,777	$776,777	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,125,008	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,357	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$101,388	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,275,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,226,396	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,357	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$147,807	TotalAmt
Management And General	$147,807	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,129,311	TotalAmt
Program Services	$4,915,728	ProgramServicesAmt
Management And General	$213,583	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$88,867	TotalAmt
Program Services	$82,781	ProgramServicesAmt
Management And General	$6,086	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$893,938	TotalAmt
Program Services	$832,719	ProgramServicesAmt
Management And General	$61,219	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$384,102	TotalAmt
Program Services	$357,798	ProgramServicesAmt
Management And General	$26,304	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,845	TotalAmt
Management And General	$7,845	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,014	TotalAmt
Management And General	$42,014	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,602	TotalAmt
Management And General	$24,602	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$592,289	TotalAmt
Program Services	$186,112	ProgramServicesAmt
Management And General	$406,177	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$74,120	TotalAmt
Management And General	$74,120	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$187,087	TotalAmt
Program Services	$174,275	ProgramServicesAmt
Management And General	$12,812	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,234	TotalAmt
Program Services	$16,459	ProgramServicesAmt
Management And General	$6,775	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$249,345	TotalAmt
Program Services	$232,269	ProgramServicesAmt
Management And General	$17,076	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$521,864	TotalAmt
Program Services	$486,125	ProgramServicesAmt
Management And General	$35,739	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$213,093	TotalAmt
Management And General	$213,093	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NYS Assessment	$510,433	$0	$510,433	$0
Bad Debt	$208,467	$0	$208,467	$0
Pharmaceuticals	$313,074	$313,074	$0	$0
Rental Equipment	$36,569	$35,131	$1,438	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,617,684	TotalAmt
Program Services	$3,552,447	ProgramServicesAmt
Management And General	$65,237	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,265,745	TotalAmt
Program Services	$11,184,918	ProgramServicesAmt
Management And General	$2,080,827	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$346,449	BOYAmt
EOY	$98,135	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,543,495	BOYAmt
EOY	$1,603,339	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$275,089	BOYAmt
EOY	$249,248	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,564,254	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,503,849	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,481,236	BOYAmt
EOY	$4,060,405	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$322,453	BOYAmt
EOY	$374,164	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,919,202	BOYAmt
EOY	$4,987,993	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,887,924	BOYAmt
EOY	$11,373,284	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,167,664	BOYAmt
EOY	$1,246,805	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,408,011	BOYAmt
EOY	$6,005,015	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,852,029	BOYAmt
EOY	$2,619,630	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,427,704	BOYAmt
EOY	$9,871,450	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,447,362	BOYAmt
EOY	$1,488,976	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,858	BOYAmt
EOY	$12,858	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,460,220	BOYAmt
EOY	$1,501,834	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,887,924	BOYAmt
EOY	$11,373,284	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,008	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75,819	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$44,213	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Oswego Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	150532220	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (1)	MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$983,441	OtherCostOrOtherBasisAmt
Book Value	$983,441	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,068,541	OtherCostOrOtherBasisAmt
Depreciation	$10,172,479	DepreciationAmt
Book Value	$1,896,062	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,512,272	OtherCostOrOtherBasisAmt
Depreciation	$331,370	DepreciationAmt
Book Value	$1,180,902	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,060,405	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Mortgage Escrow	$174,141
Resident Funds	$128,475
Mortgage Replacement Reserves	$1,450,264
Funded Depreciation	$3,235,113

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,987,993	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Pension Liability	$770,325
Advanced 3rd party	$978,693
Insurance Liabilities	$374,164
Due to Oswego Hospital	$367,972
Resident Funds	$128,476

Field	Value	IRS element (for citing)
Total Liability	$2,619,630	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,275,753	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,275,753	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,275,753	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,265,745	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,265,745	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,265,745	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	As of December 2017 and 2016, the Manor did not have any unrecognized tax benefits or any related interest or penalties. The tax years open to examination by federal and state taxing authorities are 2014 through 2017. The Manor does not anticipate that the total unrecognized tax benefits will change in the next twelve months.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Harlovic
Pres & CEO (start 7/3/17)	$0	$179,300	$0	$0	$0	$20,000	$0	$0	$0	$3,090	$0	$202,390	$0
Renato Mandanas MD
Chief Medical Officer	$0	$294,931	$0	$45,855	$0	$0	$0	$8,100	$0	$20,083	$0	$368,969	$0	$0
Charles Gijanto
CEO and President (through 6/30/17)	$0	$181,471	$0	$105,000	$0	$6,039	$0	$5,664	$0	$2,614	$0	$300,788	$0	$0
Allison Duggan MD
Executive VP/COO	$0	$305,411	$0	$50,737	$0	$57,115	$0	$7,615	$0	$9,704	$0	$430,582	$0
Eric Campbell
CFO	$0	$184,760	$0	$24,347	$0	$0	$0	$5,308	$0	$862	$0	$215,277	$0	$0
Ann Gilpin
Former CEO and President	$0	$0	$0	$0	$0	$172,458	$0	$0	$0	$3,030	$0	$175,488	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Per Key Employee Compensation Agreement
Schedule J, Part I, Line 3	Seneca Hill Manor's Human Resource Dept. bases compensation of employees on comparability data from area facilities and is reviewed on a regular basis. The Manor creates an employment confirmation letter when someone is hired. The Oswego Health President & CEO determines the salary of the Manor's Vice-President & Chief Operating Officer. Performance evaluations are completed on all officers and key employees which is an integral part of the salary determination.
Schedule J, Part I, Line 4	Line 4a, Per Former President and CEO Ann Gilpin severance agreement paid in the amount of $172,458. Line 4B, Contributions made to a 457(B) plan.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 bases 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 if 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.
Form 990, Part IX, Line 24e	Medical Supplies, laundry and linens, food
Form 990, Part XI, Line 9	Pension related changes other than periodic benefit cost and net assets released from restrictions for capital purposes

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Oswego Hospital
110 West 6th Street	Oswego	NY	13126	150532220	Hospital	NY	501 c 3	Line 3 Schedule A	Oswego Health Inc	0
Oswego Health Inc
110 West 6th Street	Oswego	NY	13126	161555936	Parent Health Company	NY	501 c 3	Line 11 b Schedule A		0	N/A
Springside at Seneca Hill
10 County Route 45 A	Oswego	NY	13126	161555935	Adult Living Facility	NY	501 c 3	Line 9 Schedule A	Oswego Health Inc	0
OH Properties Inc
110 West 6th Street	Oswego	NY	13126	161365960	Real Estate Company	NY	501 c 3	Line 11 b Schedule A	Oswego Health Inc	0
Physician Care PC
110 West 6th Street	Oswego	NY	13126	900864974	Non-Profit Corporation	NY	501 c 3	Line 3 Schedule A	Oswego Hospital	0
Oswego Health Foundation Inc
110 West 6th Street	Oswego	NY	13126	800822020	Supporting Organization	NY	501 c 3	Line 11a Schedule A	Oswego Health	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Oswego Health Home Care LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 Schuyler Street	AddressLine1Txt
City	Fulton	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13069	ZIPCd

Field	Value	IRS element (for citing)
EIN	472463736	EIN
Primary Activities	Home Heatlh Agency	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Oswego Health Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$15,117	ShareOfTotalIncomeAmt
Share Of EOY Assets	$984,328	ShareOfEOYAssetsAmt
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.6	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OH Services Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 West 6th Street	AddressLine1Txt
City	Oswego	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13126	ZIPCd

Field	Value	IRS element (for citing)
EIN	161390603	EIN
Primary Activities	Audiology Practice	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Oswego Health Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd