OSWEGO HEALTH HOME CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OSWEGO HEALTH HOME CARE INC (EIN 16-1391400)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201101319349301125
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T13:26:49-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUST CHARLES CHAMBERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 WIDEWATERS PARKWAY | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161391400 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITALS HOME HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 3155981544 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 SCHUYLER ST NO STE 3 | AddressLine1 |
| City | FULTON | City |
| State | NY | State |
| ZIP Code | 13069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARI REIKES | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3155981544 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH J SCHLEGEL | Name |
| Phone | 3154463600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL BOWHALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 SCHUYLER ST | AddressLine1 |
| City | FULTON | City |
| State | NY | State |
| ZIP Code | 13069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3266925 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HH-HOMECARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HEALTH CARE IN THE HOME FOR QUALIFYING PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3666933 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3246462 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 543 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31573 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19920 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3701079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3266925 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1906531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1890242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1426918 | OtherExpensePriorYear |
| Other Expenses Current Year | 1452957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3333449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3343199 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 367630 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76274 | RevenuesLessExpensesCY |
| Total Assets BOY | 1496698 | TotalAssetsBOY |
| Total Assets EOY | 1440652 | TotalAssetsEOY |
| Total Liabilities BOY | 203615 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 223843 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1293083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1216809 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOSPITALS HOME HEALTH CARE, INC. BELIEVES EVERY HUMAN BEING SHOULD HAVE ACCESS TO AND RECEIVE HIGH QUALITY, COMPREHENSIVE, EFFECTIVE AND APPROPRIATE HEALTHCARE SERVICES TO ACHIEVE THEIR OPTIMAL LEVEL OF HEALTH AND WELLNESS. WE BELIEVE IN A PATIENT/FAMILY CENTERED APPROACH TO CARE. WE FEEL THE NEEDS OF OUR PATIENTS ARE BEST MET THROUGH A MULTIDISCIPLINARY TEAM APPROACH WHICH INCLUDES THE PATIENT/COMMUNNITY, AGENCY, THE PHYSICIANS AND THE HOSPITALS. WE PROVIDE THE FOLLOWING SERVICES TO HELP MEET THOSE NEEDS: NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, NUTRITION AND MEDICAL SOCIAL SERVICES. TO ENSURE THAT ALL CARE IS PROVIDED IN A PROFESSIONAL, COMPETENT, AND COURTEOUS MANNER, ONGOING AND ADEQUATE SUPERVISION IS AN INTEGRAL PART OF OUR SERVICE DELIVERY. WE DO NOT DISCRIMINATE IN ADMISSIONS, DELIVERY OF HOME SERVICES, AND EMPLOYMENT ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, SEX, HANDICAP, SOURCE OF PAYMENT, RELIGION,OR SEXUAL ORIENTATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2256787 | Expense |
| Revenue | 3255008 | Revenue |
| Description | PROVIDE HEALTH CARE IN HOME FOR QUALIFYING PATIENTS. 24,925 VISITS FOR 868 PATIENTS. | Description |
| Total Program Service Expense | 2256787 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARI REIKES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3155981544 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 SCHUYLER ST STE 3 | AddressLine1 |
| City | FULTON | City |
| State | NY | State |
| ZIP Code | 13069 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CONSTANCE SIETER | |||||||
| BOARD PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DENNIS CASEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN GILPIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL VICKERY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN ANNAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN CARROLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK MURPHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA ALLARD | |||||||
| ADMINISTRATOR | 10.00 | X | 0 | 26751 | 0 | ||
| SARI REIKES | |||||||
| FINANCE DIRECTOR | 28.00 | X | 54734 | 0 | 12565 | ||
| MARK DAL | |||||||
| PHYSICAL THERAPIST | 40.00 | 118080 | 0 | 12565 | X | ||
| DEBORAH RANDALL | |||||||
| OASIS AUDITOR | 40.00 | 114085 | 0 | 12565 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 286899 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 26751 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37695 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ST JOSEPH'S HOSPITAL HEALTH CENTER | |||||
| 301 PROSPECT ST | SYRACUSE | NY | 13203 | ADMINISTRATION, NURSING THERAPY | 858812 |
| UNITED HEALTH CARE | |||||
| DEPT CH10151 | PALATINE | IL | 60055 | HEALTH INSURANCE | 198040 |
| OSWEGO HOSPITAL | |||||
| 110 W 6TH ST | OSWEGO | NY | 13126 | HOME HEALTH AIDES | 123529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 3246462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3246462 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3246462 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543 | TotalRevenueColumn |
| Exclusion | $543 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BAD DEBT RECOVERY | 900000 | 11374 | 11374 |
| PURCHASED SERVICES | 621610 | 8546 | 8546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19920 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3266925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3266382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $543 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131552 | Total |
| Management And General | 131552 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399640 | Total |
| Program Services | 1157894 | ProgramServices |
| Management And General | 241746 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14129 | Total |
| Program Services | 9785 | ProgramServices |
| Management And General | 4344 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231739 | Total |
| Program Services | 174949 | ProgramServices |
| Management And General | 56790 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113182 | Total |
| Program Services | 83504 | ProgramServices |
| Management And General | 29678 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493152 | Total |
| Program Services | 46423 | ProgramServices |
| Management And General | 446729 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25552 | Total |
| Management And General | 25552 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23740 | Total |
| Program Services | 18257 | ProgramServices |
| Management And General | 5483 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27609 | Total |
| Program Services | 12286 | ProgramServices |
| Management And General | 15323 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38039 | Total |
| Program Services | 19286 | ProgramServices |
| Management And General | 18753 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57681 | Total |
| Program Services | 40824 | ProgramServices |
| Management And General | 16857 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54021 | Total |
| Program Services | 40137 | ProgramServices |
| Management And General | 13884 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95679 | Total |
| Program Services | 87148 | ProgramServices |
| Management And General | 8531 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2945 | Total |
| Program Services | 1434 | ProgramServices |
| Management And General | 1511 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Management And General | 90 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21134 | Total |
| Program Services | 14122 | ProgramServices |
| Management And General | 7012 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18491 | Total |
| Management And General | 18491 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 526541 | 482455 | 44086 |
| NURSING SUPPLIES | 56415 | 56415 | |
| NYS CASH RECEIPTS ASSES | 11868 | 11868 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3343199 | Total |
| Program Services | 2256787 | ProgramServices |
| Management And General | 1086412 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846873 | BOY |
| EOY | 930293 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473149 | BOY |
| EOY | 345654 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24113 | BOY |
| EOY | 28544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 204773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 168612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52563 | BOY |
| EOY | 36161 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496698 | BOY |
| EOY | 1440652 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203615 | BOY |
| EOY | 223843 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203615 | BOY |
| EOY | 223843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293083 | BOY |
| EOY | 1216809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293083 | BOY |
| EOY | 1216809 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496698 | BOY |
| EOY | 1440652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -76274 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2729082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3004807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3364023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3666933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3246462 | CurrentTaxYear |
| Total | 16011307 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8546 | CurrentTaxYear |
| Total | 103081 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2748071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3023387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3389416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3698506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3255008 | CurrentTaxYear |
| Total | 16114388 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16114388 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543 | CurrentTaxYear |
| Total | 12962 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543 | CurrentTaxYear |
| Total | 12962 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2748071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3023387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3399262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3701079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3255551 | CurrentTaxYear |
| Total | 16127350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204773 | OtherCostOrOtherBasis |
| Depreciation | 168612 | Depreciation |
| Book Value | 36161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36161 | TotalOfBookValueLandBuildings |
| Total Revenue | 3266925 | TotalRevenue |
| Total Expenses | 3343199 | TotalExpenses |
| Excess Or Deficit For Year | -76274 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -76274 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3255551 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3255551 | RevenueSubtotal |
| Other Revenues Not Included | 11374 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11374 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3266925 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3331825 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3331825 | ExpensesSubtotal |
| Other Expenses Not Included | 11374 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11374 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3343199 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 11,374. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 11,374. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE COMPANY HAS DELEGATED THE DAY-TO-DAY MANAGEMENT RESPONSIBILITIES TO ST JOSEPH'S HOSPITAL HEALTH CENTER UNDER AN ANNUAL SIGNED MANAGEMENT AGREEMENT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF HOSPITALS HOME HEALTH CARE, INC. ARE A.L. LEE MEMORIAL HOSPITAL OF FULTON, NEW YORK AND OSWEGO HEALTH, INC. OF OSWEGO, NEW YORK. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS AND DIRECTORS ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS AND DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE DIRECTOR PROVIDES THE FINANCE COMMITTEE WITH A COPY OF FORM 990 PRIOR TO THE FILING DUE DATE. | |
| THE CORPORATE COMPLIANCE POLICY IS REVIEWED ON AN ANNUAL BASIS WITH ALL STAFF MEMBERS. EACH STAFF MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| OSWEGO HOSPITAL | |||||||||
| 10 W SIXTH ST | OSWEGO | NY | 13126 | HOSPITAL | NY | 501(C)(3) | 3 | N/A | 0 |
| AL LEE MEMORIAL HOSPITAL | |||||||||
| 510 S 4TH ST | FULTON | NY | 13069 | HOSPITAL | NY | 501(C)(3) | 3 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OSWEGO HOSPITAL | ||
| A | 977 | ACCRUAL |
| OSWEGO HEALTH - HHA | ||
| N | 128259 | ACCRUAL |
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