2011-10-14T09:59:28-07:00 2010-12-31 990 2010-01-01 223163818 SENECA HILL MANOR INC SENE 3153495300 20 Manor Drive Oswego NY 13126 Maureen Annal 3153495300 2011-11-15 2010 2016-03-07 17:11:31Z MAUREEN L ANNAL 20 MANOR DRIVE OSWEGO NY 13126 10646030 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. 16 16 214 20 0 0 888 1636 10196315 10479801 104559 128595 43804 35998 10345566 10646030 0 0 0 0 5276289 5387063 0 0 0 5152616 5232788 10428905 10619851 -83339 26179 12265449 12024240 13610504 13347319 -1345055 -1323079 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 8519915 0 9842161 Nursing home care of the sick, injured and elderly people 376827 0 637640 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 8896742 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 14 0 1 214 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 Bernie Henderson 1 X X 0 0 0 Edward Matott 1 X X 0 0 0 L Michael Treadwell 1 X 0 0 0 Ronald Tascarella 1 X X 0 0 0 Marion Stanton 1 X 0 0 0 Yvonne Petrella 1 X X 0 0 0 Millard Sullivan 1 X 0 0 0 Rev James Tschudy 1 X 0 0 0 Thomas A Reynolds Esq 1 X 0 0 0 Ann Gilpin 60.0 X X 0 242266 14908 James Dowd 1 X 0 0 0 Barbara Bateman 1 X 0 0 0 Dr J Edmund Mather 1 X 0 0 0 David Mirabito 1 X 0 0 0 Rick Shaw 1 X 0 0 0 Joan Waterbury 1 X 0 0 0 Maureen L Annal 40.0 X X X 100074 0 0 100074 242266 14908 1 0 1 0 Rehab Resources 159 West First Street Oswego NY 13126 Therapists 522664 CNY Dietitian Consultants Inc 7411 Old Erie View Drive Fayetteville NY 13066 Dietician 105468 Aramark Corporation 1101 Market Street Philadelphia PA 19107 Dietary contract 987584 Oswego County Opportunities Inc 239 Oneida Street Fulton NY 13069 Transportation 126842 Atlas Health Care Linen 414 West Taylor Street Syracuse NY 13202 Linen service 121824 2 0 0 0 0 0 1636 0 1636 Skilled Nursing Facility 623000 9842161 9842161 0 0 Adult Day Care 623990 637640 637640 0 0 0 0 0 0 10479801 128595 128595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35998 35998 0 0 35998 10646030 10644394 0 0 0 0 0 0 0 0 0 0 112056 0 112056 0 0 0 0 0 4191607 3838688 352919 0 97053 86567 10486 0 662124 590828 71296 0 324223 289193 35030 0 858293 770654 87639 0 6199 0 6199 0 35629 0 35629 0 0 0 0 0 0 0 0 0 0 0 765987 657918 108069 0 0 0 0 0 22599 764 21835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25029 8360 16669 0 607583 541939 65644 0 0 0 0 0 554231 494351 59880 0 45646 40711 4935 0 New York State Assessment 480937 480937 0 0 Bad Debts 160898 160898 0 0 Utilities 428030 381785 46245 0 Pharmaceuticals 113316 111596 1720 0 Foods 367052 349661 17391 0 761359 91892 669467 0 10619851 8896742 1723109 0 769827 523703 0 0 0 0 840395 1051207 0 0 0 0 0 0 0 0 93484 109412 12887115 6712016 6649178 6175099 0 361136 337160 3551429 3827659 12265449 12024240 1031911 1027176 0 0 0 0 0 0 0 0 0 0 8994225 8744328 0 0 3584368 3575815 13610504 13347319 X -1361088 -1340322 16033 17243 0 0 -1345055 -1323079 12265449 12024240 X 26179 -4203 X 0 1 1 X 1 1 X X X 0 0 0 Oswego Hospital 150532220 170(b)(1)(A)(iii) 1 1 1 118343 1 118343 29476 0 29476 11898036 0 6103766 5794270 0 0 0 0 959603 0 608250 351353 0 0 0 0 6175099 Assets limited as to use 3827659 3827659 0 Accrued Pension 214971 Residents' funds and security deposits 50604 Due to third-party payors 1315507 Due to Oswego Hospital 1994733 3575815 10646030 10619851 26179 0 0 0 0 -4203 -4203 21976 10515799 -81394 0 0 -47201 -128595 10644394 0 1636 1636 10646030 10619851 0 0 0 0 0 10619851 0 0 0 10619851 SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Pension Liability Adustment $-5413 Restricted Contributions $ 1210 SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Unrestricted investment income SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Unrestricted gifts and bequests X 0 0 0 0 0 0 0 0 0 Ann Gilpin 0 242266 0 0 0 0 0 3153 0 11755 0 257174 0 Maureen L Annal 100074 0 0 0 0 0 0 0 0 0 100074 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_L11a Form 990, Part VI, Section B, Line 11a 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 audit firm. The return is then reviewed by the Executive VicePresident of Finance and then presentated to the Oswego Health Audit committee, a committee of the governing board, prior to submission. A copy of the completed 990 is made available to the Seneca Hill Manor Board prior to the submission to the IRS. 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 Liability Adjustment $-5413 Restricted contributions $ 1210 Oswego Hospital 110 West 6th Street Oswego NY 13126 150532220 Hospital NY 170(b)(1)(A)(iii) 501 c 3 Health 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 Health 0 OH Properties Inc 110 West 6th Street Oswego NY 13126 161365960 Real Estate Company NY 501 c 3 Line 11 b Schedule A Health 0 OH Services Inc 110 West 6th Street Oswego NY 13126 161390603 Inactive Corporation NY Oswego Health C 1 Ontario Medical Practice 110 West Sixth Street Oswego NY 13126 412069668 Anesthesia Group NY S 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 Oswego Hospital e 1994733 Oswego Hospital o 64046 Oswego Hospital o 54297 Application for extension of time to file an Exempt Organization Return, for the return (form ) and tax period December 31, 2010 was approved by the IRS.