2013-11-14T07:47:44-07:00 2012-12-31 990 2012-01-01 223163818 SENECA HILL MANOR INC SENE 3153495300 20 Manor Drive Oswego NY 13126 Maureen Annal 3153495300 2013-11-15 2012 2016-02-25 16:41:14Z MAUREEN L ANNAL 20 MANOR DRIVE OSWEGO NY 13126 12302117 0 X oswegohealth.org X 1999 NY 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. 22 19 222 23 0 0 2047 2787 11736235 12189842 -30537 66243 35506 43245 11743251 12302117 0 0 0 0 5525265 5838342 0 0 0 5787240 5804627 11312505 11642969 430746 659148 12635130 13150240 12836509 12832623 -201379 317617 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. 0 0 9405956 0 11369681 Long-term care for the elderly and short-term rehabilitation services. 471895 0 820161 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. 0 0 0 9877851 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 222 1 0 0 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Holly Magdziuk - Controller 3153495304 20 Manor Drive Oswego NY 13126 Barbara Bateman 1 1 X 0 0 0 Christopher Burritt 1 1 X X 0 0 0 Pamela Caraccioli 1 1 X 0 0 0 William Clark 1 1 X X 0 0 0 Peter Cullinan 1 1 X 0 0 0 Allison Duggan MD 1 39 X 0 146538 0 John FitzGibbons 1 1 X X 0 0 0 Adam Gagas 1 1 X 0 0 0 William Galloway 1 1 X 0 0 0 Ann Gilpin 3 37 X X 0 246255 22142 Bernie Henderson 1 1 X 0 0 0 Ellen Holst 1 1 X 0 0 0 Renato Mandanas MD 1 39 X 0 299391 22553 Mary McGowan 1 1 X X 0 0 0 Patricia Mears 1 1 X 0 0 0 Yvonne Petrella 1 1 X 0 0 0 Ivan Proano MD 1 1 X 0 0 0 Thomas Schneider 1 1 X X 0 0 0 Rick Shaw 1 1 X 0 0 0 Mark Slayton 1 1 X 0 0 0 Rev James Tschudy 1 1 X 0 0 0 Linda Tyrrell 1 1 X 0 0 0 Paul Kurtzman 1 1 X 0 0 0 William Mahon MD 1 1 X 0 0 0 Joseph Edward Mather MD 1 1 X 0 0 0 David Vickery 1 1 X 0 0 0 Maureen Annal 40 X X X 101638 0 3350 101638 692184 48045 2 0 1 0 Rehab Resources 159 West First Street Oswego NY 13126 Therapists 994533 CNY Dietitian Consultants Inc 7411 Old Erie View Drive Fayetteville NY 13066 Dietician 106912 Aramark Corporation 1101 Market Street Philadelphia PA 19107 Dietary contract including food and supplies 901358 Oswego County Opportunities Inc 239 Oneida Street Fulton NY 13069 Transportation 182563 Atlas Health Care Linen 414 West Taylor Street Syracuse NY 13202 Linen service 123148 5 0 0 0 0 0 2787 0 2787 Skilled Nursing Facility 623000 11369681 11369681 0 0 Adult Day Care 623990 820161 820161 0 0 0 0 0 0 12189842 66243 66243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43245 43245 0 0 43245 12302117 12299330 0 0 0 0 0 0 0 0 0 0 110560 0 110560 0 0 0 0 0 4422595 4123269 299326 71074 64648 6426 901611 820088 81523 332502 302437 30065 0 25297 25297 42300 42300 12834 12834 72352 72352 96000 96000 0 0 0 22550 19005 3545 325058 295666 29392 593652 539975 53677 182480 182480 NYS Assessment 497544 0 497544 Bad Debts 133429 0 133429 Utilities 172935 157298 15637 Pharmacuticals 231235 229896 1339 3396961 3229569 167392 11642969 9877851 1765118 0 928758 1702108 1367548 1292952 82057 93162 13493822 7821550 5990433 5672272 330817 378130 3935517 4011616 12635130 13150240 1187115 1168399 8495143 8142868 3154251 3521356 12836509 12832623 X -219237 304759 17858 12858 0 0 -201379 317617 12635130 13150240 X 659148 3569 0 0 0 -143721 X 0 1 X 1 1 1 X X X X 0 0 0 Oswego Hospital 150532220 170(b)(1)(A)(iii) 1 1 1 145200 1 145200 918821 0 918821 11439821 0 0 11439821 0 0 0 0 1135180 0 0 1135180 0 0 7821550 -7821550 5672272 Mortgage Escrow 236181 Resident Funds 55007 Mortgage Replacement Reserves 1332920 Funded Depreciation 2387508 4011616 Accrued Pension 701626 Resident Funds 55007 Due to third-party payors 1709543 Due to Oswego Hospital 939230 LT Portion of WC Reserve 115950 3521356 12233087 -66243 0 0 0 -66243 12299330 0 2787 2787 12302117 11642969 0 0 0 0 0 11642969 0 0 0 11642969 SchD_P11_S00_L04b Schedule D, Part XI, Line 4b unrestricted gifts and bequests $2,787 X X 0 0 0 0 0 0 0 0 0 Ann Gilpin 0 246255 0 0 0 0 0 6441 0 15700 0 268396 0 1 Maureen Annal 101638 0 0 0 0 0 7619 0 1731 0 110988 0 1 0 Renato Mandanas MD 0 299391 0 0 0 0 0 7061 0 15492 0 321944 0 0 SchJ_P01_S00_L03 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. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Oswego Health, Inc. is the sole member of Seneca Hill Manor, Inc. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Minutes of the Seneca Hill Manor Board are approved by Oswego Health board of Directors F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Minutes of the Seneca Hill Manor Board are approved by Oswego Health board of Directors F990_P06_S0B_L11b 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 Controller. 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 & Chief Operating Officer and presented to the Oswego Health Audit Committee and made available to members of The Manor Board of Directors prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c It is the organizations policy that board members have no conflict of interest while serving their term. All member and participating staff have signed a conflict of interest statement to this effect. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Seneca Hill Manor's Human Resource Department 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. F990_P06_S0C_L19 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. F990_P11_S00_L09 Form 990, Part XI, Line 9 Pension related changes other than net periodic benefit cost -$143,721 Oswego Hospital 110 West 6th Street Oswego NY 13126 150532220 Hospital NY 170(b)(1)(A)(iii) 501 c 3 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 N/A 0 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 Oswego Health Home Care Inc 113 Schuyler Street Fulton NY 13069 161391400 Home care NY 501 c 3 Line 9 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 11 Type III Oswego Hospital 0 OH Services Inc 110 West 6th Street Oswego NY 13126 161390603 Inactive Corporation NY Oswego Health Inc C 0 5000 1 0 Ontario Medical Practice PC 110 West Sixth Street Oswego NY 13126 412069668 Inactive Corporation NY Oswego Health Inc S 1715 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 Application for extension of time to file an Exempt Organization Return, for the return form 990 and tax period December 31,2012 was approved by the IRS