2012-11-09T11:54:14-07:00 2011-12-31 990 2011-01-01 223163818 SENECA HILL MANOR INC SENE 3153495300 20 Manor Drive Oswego NY 13126 Maureen Annal 3153495300 2012-11-16 2011 2016-02-24 21:20:13Z MAUREEN L ANNAL 20 MANOR DRIVE OSWEGO NY 13126 11743251 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. 25 22 220 16 0 0 1636 2047 10479801 11736235 128595 -30537 35998 35506 10646030 11743251 0 0 0 0 5387063 5525265 0 0 0 5232788 5787240 10619851 11312505 26179 430746 12024240 12635130 13347319 12836509 -1323079 -201379 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 9238876 0 10949457 Long-term care for the elderly and short-term rehabilitation services. 446694 0 822284 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 9685570 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 0 1 17 0 1 220 1 0 0 0 0 0 0 0 0 0 0 X 25 22 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 X 0 0 0 Christopher Burritt 1 X X 0 0 0 Pamela Caraccioli 1 X 0 0 0 William Clark 1 X 0 0 0 Peter Cullinan 1 X 0 0 0 Allison Duggan MD 0 X 0 42692 0 John FitzGibbons 1 X X 0 0 0 Adam Gagas 1 X 0 0 0 William Galloway 1 X 0 0 0 Ann Gilpin 30 X X 0 243430 23208 Bernie Henderson 1 X 0 0 0 Ellen Hoist 1 X 0 0 0 Paul Kurtzman 1 X 0 0 0 William Mahon MD 1 X 0 0 0 Renato Mandanas MD 1 X 0 284041 16743 Joseph Edward Mather MD 1 X 0 0 0 Mary McGowan 1 X X 0 0 0 Patricia Mears 1 X 0 0 0 Yvonne Petrella 1 X 0 0 0 Thomas Schneider 1 X X 0 0 0 Rick Shaw 1 X 0 0 0 Mark Slayton 1 X 0 0 0 Rev James Tschudy 1 X 0 0 0 Linda Tyrrell 1 X 0 0 0 David Vickery 1 X 0 0 0 Maureen Annal 40 X X X 84756 0 9797 84756 570163 49748 0 0 1 0 Rehab Resources 159 West First Street Oswego NY 13126 Therapists 952964 CNY Dietitian Consultants Inc 7411 Old Erie View Drive Fayetteville NY 13066 Dietician 106061 Aramark Corporation 1101 Market Street Philadelphia PA 19107 Dietary contract 482060 Oswego County Opportunities Inc 239 Oneida Street Fulton NY 13069 Transportation 177083 Atlas Health Care Linen 414 West Taylor Street Syracuse NY 13202 Linen service 112914 5 0 0 0 0 0 2047 0 2047 Skilled Nursing Facility 623000 10913951 10913951 0 0 Adult Day Care 623990 822284 822284 0 0 0 0 0 0 11736235 -30537 -30537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35506 35506 0 0 35506 11743251 11741204 0 0 0 0 0 0 0 0 0 0 90338 0 90338 0 0 0 0 0 4227526 3929349 298177 0 22983 21362 1621 0 864049 803106 60943 0 320369 297773 22596 0 318452 295991 22461 0 6472 6472 0 37832 37832 0 0 0 0 0 0 0 0 0 318452 295991 22461 0 6946 0 6946 0 109303 0 109303 0 0 0 0 0 0 0 0 0 0 0 5524 0 5524 0 505580 469920 35660 0 0 0 537136 499251 37885 0 222868 222868 0 New York State Assessment 463840 0 463840 0 Bad Debts -125468 0 -125468 0 Utilities 412444 383353 29091 0 Pharmacuticals 113316 111596 1720 0 2854543 2577878 276665 0 11312505 9685570 1626935 0 523703 928758 0 0 1051207 1367548 0 0 0 0 109412 82057 13239584 7249151 6175099 5990433 337160 330817 3827659 3935517 12024240 12635130 1027176 1187115 0 0 0 0 0 8744328 8495143 0 3575815 3154251 13347319 12836509 X -1340322 -219237 17243 17858 0 0 -1323079 -201379 12024240 12635130 X 430746 690954 X 0 1 1 X 1 1 X X X 0 0 0 Oswego Hospital 150532220 170(b)(1)(A)(iii) 1 1 1 234091 1 234091 29476 0 29476 12157988 0 6582835 5575153 0 0 0 0 1052120 0 666316 385804 0 0 0 0 5990433 Mortgage Escrow 239676 Resident Funds 70372 Mortgage Replacement Reserves 1306970 Funded Depreciation 2318499 3935517 0 Accrued Pension 516131 Resident Funds 70372 Due to third-party payors 1552754 Due to Oswego Hospital 1014994 3154251 11743251 11312505 430746 0 0 0 0 690954 690954 1121700 11771741 30537 0 0 0 30537 11741204 0 2047 2047 11743251 11312505 0 0 0 0 0 11312505 0 0 0 11312505 SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Gain on refinancing of debt $ 989316, Pension Liability Adjustment $-298977, Restricted contribution $ 615 SchD_P12_S00_L04b Schedule D, Part XII, Line 4b unrestricted gifts and bequests $ 2047 X X 0 0 0 0 0 0 0 0 0 Ann Gilpin 0 243430 0 0 0 0 0 8714 0 14494 0 266638 0 Maureen Annal 84756 0 0 0 0 0 1366 0 8431 0 94553 0 0 0 Renato Mandanas MD 0 284041 0 0 0 0 0 4554 0 12189 0 300784 0 0 Allison Duggan MD 0 42692 0 0 0 0 0 0 0 0 0 42692 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Oswego Health President & CEO determines the salary of the Manor's Vice-President & Chief Operating Officer. 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 Oswego Health Inc, the sole member, may appoint and remove directors of the corporation 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 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_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_L05 Form 990, Part XI, Line 5 Pension related changes other than net periodic benefit costs $ -298977 Gain on debt refinancing $ 989316 Restricted contributions $615 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 Hospital Home Health Care Inc 113 Schuyler Street Fulton NY 13069 161391400 Home care NY 501 c 3 Line 9 Schedule A Oswego Hospital 0 OH Services Inc 110 West 6th Street Oswego NY 13126 161390603 Inactive Corporation NY Oswego Health C 5000 1 Ontario Medical Practice 110 West Sixth Street Oswego NY 13126 412069668 Inactive Corporation NY S 5376 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 Oswego Hospital e 0 Oswego Hospital n 0 Oswego Hospital o 0 Oswego Hospital o 0 Application for extension of time to file an Exempt Organization Return, for the return form 990 and tax period December 31, 2011 was approved by the IRS.