SENECA HILL MANOR INC OSWEGO HOSPITAL
Cite this
Plain text SENECA HILL MANOR INC OSWEGO HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/seneca-hill-manor-inc-oswego-hospital-223163818. Retrieved 2026-10-29.
APA furp.org. (n.d.). SENECA HILL MANOR INC OSWEGO HOSPITAL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/seneca-hill-manor-inc-oswego-hospital-223163818
MLA “SENECA HILL MANOR INC OSWEGO HOSPITAL.” furp.org, tax years 2010–2024, https://furp.org/org/seneca-hill-manor-inc-oswego-hospital-223163818. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.0M · expenses $15.2M · assets $7.7M
- EIN
- 22-3163818
- Address
- 20 MANOR DR, OSWEGO, NY 13126-6495
- Website
- WWW.OSWEGOHEALTH.ORG
- NTEE code
- E910
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
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 REHABILIATATION 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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
17 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Duane Tull | FORMER PRESIDENT | 2020-2024 | $695,986 | $3,109,789 | 7 |
| Eric Campbell | CHIEF FINANCIAL OFFICER | 2017-2024 | $418,915 | $2,591,542 | 11 |
| Michael Backus | PRESIDENT & CEO | 2016-2024 | $565,125 | $1,048,512 | 14 |
| Michael Alcasid | PRESIDENT MEDICAL STAFF | 2018-2024 | $366,051 | $366,051 | 5 |
| Leigh Hilgenberg | EXEC DIR SHM | 2022-2024 | $164,225 | $344,389 | 1 |
| Wajeeh Sana | CHIEF MEDICAL OFFICER | 2023-2024 | $147,226 | $147,226 | 6 |
| Michael Harlovic (former) | FORMER PRESIDENT AND CEO | 2017-2023 | $353,720 | $3,831,409 | 13 |
| Renato Mandanas MD (former) | CHIEF MEDICAL OFFICER | 2011-2019 | $394,359 | $3,123,306 | 8 |
| Allison Duggan MD (former) | FORMER VP & COO | 2011-2018 | $107,302 | $1,907,111 | 7 |
| Ann Gilpin (former) | Former CEO and President | 2010-2017 | $175,488 | $1,724,594 | 13 |
| Jason Santiago (former) | VP/COO SHM & SPR | 2014-2022 | $209,419 | $1,485,816 | 2 |
| Charles Gijanto (former) | CEO and President (through 6/30/17) | 2015-2017 | $295,124 | $764,201 | 11 |
| Ann Gilpin President and CEO (former) | Director | 2013-2014 | $330,497 | $674,879 | 1 |
| Robert Pompo (former) | Executive Vice President - Finance | 2014-2016 | $160,872 | $579,864 | 6 |
| Maureen Annal (former) | Vice President and COO | 2010-2014 | $74,491 | $492,765 | 2 |
| Dr Michael Stephens (former) | VICE CHAIR ENDED 6/30/18 | 2013-2018 | $104,525 | $104,525 | 8 |
| Michael Backus After Sep 2020 (former) | EXEC VP, COO | 2020 | $78,041 | $78,041 | 1 |
Officers and directors, no compensation reported
56 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Victoria Furlong | CHAIR | 2016-2024 | 1 | $0 reported | 7 |
| Mark Slayton | TREASURER | 2011-2024 | 1 | $0 reported | 9 |
| Peter Cullinan | VICE CHAIR | 2011-2024 | 1 | $0 reported | 10 |
| Ellen Holst | DIRECTOR | 2012-2024 | 1 | $0 reported | 8 |
| Ed Alberts | PAST CHAIR | 2019-2024 | 1 | $0 reported | 7 |
| Lynne Eggert | DIRECTOR | 2018-2024 | 1 | $0 reported | 5 |
| William Clark | DIRECTOR | 2011-2024 | 1 | $0 reported | 6 |
| Timothy Barnhart | DIRECTOR | 2019-2024 | 1 | $0 reported | 5 |
| Adam Gagas | DIRECTOR | 2011-2024 | 1 | $0 reported | 7 |
| Daniel Dorsey | DIRECTOR | 2019-2024 | 1 | $0 reported | 5 |
| Atom Avery | DIRECTOR | 2013-2024 | 1 | $0 reported | 7 |
| Katie Toomey | DIRECTOR | 2020-2024 | 1 | $0 reported | 9 |
| Paloma Sarkar | DIRECTOR | 2022-2024 | 1 | $0 reported | 5 |
| Ron Tascarella | SECRETARY | 2018-2024 | 1 | $0 reported | 5 |
| Scott Vangorder | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Elizabeth Bozeman (former) | PRES MEDICAL STAFF | 2022 | 1 | $0 reported | 5 |
| Raj Mahajan (former) | PRES MEDICAL STAFF | 2020-2021 | 1 | $0 reported | 5 |
| Sarah Berry (former) | DIRECTOR | 2020 | 1 | $0 reported | 5 |
| Michael Backus Until Sep 2020 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Barbara Bateman (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 11 |
| Zach Menter (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 5 |
| Floyd Backes (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 5 |
| Gary Bozeman MD (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 5 |
| Thomas Schneider (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 16 |
| Chris Burritt (former) | DIRECTOR | 2018 | 1 | $0 reported | 6 |
| William Galloway (former) | Director | 2011-2017 | 1 | $0 reported | 7 |
| Yvonne Petrella (former) | Director | 2010-2017 | 1 | $0 reported | 7 |
| Pamela Caraccioli (former) | Director | 2011-2017 | 1 | $0 reported | 7 |
| Scott Vangorder Do (former) | Director | 2013-2017 | 1 | $0 reported | 3 |
| Matthew Liepke MD (former) | Medical Staff President | 2015-2017 | 1 | $0 reported | 5 |
| Patricia Mears (former) | Director | 2011-2017 | 1 | $0 reported | 6 |
| Ivan Proano MD (former) | Director | 2012-2017 | 1 | $0 reported | 6 |
| Christopher Burritt (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Roseann Parsons (former) | Director | 2013-2015 | 1 | $0 reported | 8 |
| Bernie Henderson (former) | Director | 2010-2015 | 1 | $0 reported | 7 |
| Harold Henning Md (former) | Medical Staff President (thru 06/30/2015) | 2014-2015 | 1 | $0 reported | 6 |
| Linda Tyrrell (former) | Director | 2011-2014 | 0 | $0 reported | 3 |
| Mary Mcgowan (former) | Director | 2011-2014 | 0 | $0 reported | 3 |
| John Fitzgibbons (former) | Director | 2011-2013 | 1 | $0 reported | 3 |
| Rick Shaw (former) | Director | 2010-2013 | 1 | $0 reported | 3 |
| James Tschudy (former) | Director | 2010-2013 | 1 | $0 reported | 2 |
| David Vickery (former) | Former Director | 2011-2012 | 1 | $0 reported | 6 |
| Paul Kurtzman (former) | Former Director | 2011-2012 | 1 | $0 reported | 6 |
| William Mahon MD (former) | Former Director | 2011-2012 | 1 | $0 reported | 3 |
| Joseph Edward Mather MD (former) | Former Director | 2011-2012 | 1 | $0 reported | 3 |
| Ellen Hoist (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| James Dowd (former) | Board Memeber | 2010 | 1 | $0 reported | 5 |
| Ronald Tascarella (former) | Treasurer | 2010 | 1 | $0 reported | 3 |
| L Michael Treadwell (former) | Board Member | 2010 | 1 | $0 reported | 5 |
| David Mirabito (former) | Board Member | 2010 | 1 | $0 reported | 2 |
| Edward Matott (former) | Secretary | 2010 | 1 | $0 reported | 1 |
| Marion Stanton (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Millard Sullivan (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Thomas A Reynolds Esq (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Dr J Edmund Mather (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Joan Waterbury (former) | Board Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 6 paid, $2.4M · 213 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE TULL | FORMER PRESIDENT | 1 | $0 | $668,222 | $27,764 | $695,986 | 7 |
| MICHAEL BACKUS | PRESIDENT & CEO | 1 | $0 | $554,436 | $10,689 | $565,125 | 14 |
| ERIC CAMPBELL | CHIEF FINANCIAL OFFICER | 1 | $0 | $407,767 | $11,148 | $418,915 | 11 |
| MICHAEL ALCASID | PRESIDENT MEDICAL STAFF | 1 | $0 | $336,786 | $29,265 | $366,051 | 5 |
| LEIGH HILGENBERG | EXEC DIR SHM | 40 | $153,468 | $0 | $10,757 | $164,225 | 1 |
| WAJEEH SANA | CHIEF MEDICAL OFFICER | 1 | $0 | $146,980 | $246 | $147,226 | 6 |
| ATOM AVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KATIE TOOMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ED ALBERTS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER CULLINAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| LYNNE EGGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA FURLONG | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| ADAM GAGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ELLEN HOLST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DANIEL DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK SLAYTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| RON TASCARELLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT VANGORDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PALOMA SARKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 21 people listed · 5 paid, $2.1M · 192 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE TULL MD | CHIEF MEDICAL OFFICER | 1 | $0 | $702,377 | $25,730 | $728,107 | 7 |
| MICHAEL BACKUS | PRESIDENT & CEO | 1 | $0 | $472,854 | $10,533 | $483,387 | 14 |
| ERIC CAMPBELL | CHIEF FINANCIAL OFFICER | 1 | $0 | $371,473 | $10,698 | $382,171 | 11 |
| MICHAEL HARLOVIC | FORMER PRESIDENT AND CEO | 1 | $0 | $353,628 | $92 | $353,720 | 13 |
| LEIGH HILGENBERG | EXEC DIR SHM & SPR | 40 | $148,390 | $0 | $8,019 | $156,409 | 1 |
| ATOM AVERY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KATIE TOOMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ED ALBERTS | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER CULLINAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| LYNNE EGGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA FURLONG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| ADAM GAGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ELLEN HOLST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| WAJEEH SANA | PRES MEDICAL STAFF | 1 | $0 | $0 | $0 | $0 | 6 |
| DANIEL DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK SLAYTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| RON TASCARELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT VANGORDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PALOMA SARKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 22 people listed · 5 paid, $1.9M · 195 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARLOVIC | PRESIDENT & CEO | 1 | $0 | $747,653 | $16,720 | $764,373 | 13 |
| DUANE TULL MD | CHIEF MEDICAL OFFICER | 1 | $0 | $543,363 | $23,516 | $566,879 | 7 |
| ERIC CAMPBELL | CHIEF FINANCIAL OFFICER | 1 | $0 | $354,300 | $9,948 | $364,248 | 11 |
| JASON SANTIAGO | VP/COO SHM & SPR | 40 | $198,891 | $0 | $10,528 | $209,419 | 2 |
| LEIGH HILGENBERG | EXEC DIR SHM & SPR | 40 | $22,709 | $0 | $1,046 | $23,755 | 1 |
| ATOM AVERY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KATIE TOOMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ED ALBERTS | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER CULLINAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| LYNNE EGGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA FURLONG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| ADAM GAGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ELLEN HOLST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ELIZABETH BOZEMAN | PRES MEDICAL STAFF | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK SLAYTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| RON TASCARELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT VANGORDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PALOMA SARKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL BACKUS | PRESIDENT & CEO EFFECTIVE 1/1/23 | 0 | $0 | $0 | $0 | $0 | 14 |
2021 · 19 people listed · 4 paid, $1.9M · 195 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARLOVIC | PRESIDENT & CEO | 1 | $0 | $697,175 | $17,805 | $714,980 | 13 |
| DUANE TULL MD | CHIEF MEDICAL OFFICER | 1 | $0 | $564,126 | $19,713 | $583,839 | 7 |
| ERIC CAMPBELL | CHIEF FINANCIAL OFFICER | 1 | $0 | $338,640 | $6,281 | $344,921 | 11 |
| JASON SANTIAGO | VP/COO SHM & SPR | 40 | $224,680 | $0 | $10,414 | $235,094 | 2 |
| ATOM AVERY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| KATIE TOOMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ED ALBERTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER CULLINAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LYNNE EGGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA FURLONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| ADAM GAGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ELLEN HOLST | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| RAJ MAHAJAN | PRES MEDICAL STAFF | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK SLAYTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| RON TASCARELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT VANGORDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 22 people listed · 5 paid, $1.9M · 186 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARLOVIC | PRESIDENT & CEO | 0 | $0 | $722,078 | $18,602 | $740,680 | 13 |
| DUANE TULL MD | CHIEF MEDICAL OFFICER | 0 | $0 | $517,931 | $17,047 | $534,978 | 7 |
| ERIC CAMPBELL | CHIEF FINANCIAL OFFICER | 0 | $0 | $301,186 | $3,813 | $304,999 | 11 |
| JASON SANTIAGO | VP/COO SHM & SPR | 40 | $213,668 | $0 | $8,451 | $222,119 | 2 |
| MICHAEL BACKUS AFTER SEP 2020 | EXEC VP, COO | 0 | $0 | $77,918 | $123 | $78,041 | 1 |
| ATOM AVERY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL BACKUS UNTIL SEP 2020 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATIE TOOMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ED ALBERTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER CULLINAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LYNNE EGGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA FURLONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| ADAM GAGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ELLEN HOLST | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| RAJ MAHAJAN | PRES MEDICAL STAFF | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK SLAYTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| RON TASCARELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT VANGORDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 23 people listed · 4 paid, $1.5M · 201 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARLOVIC | PRESIDENT & CEO | 0 | $0 | $558,933 | $21,360 | $580,293 | 13 |
| RENATO MANDANAS MD | CHIEF MEDICAL OFFICER | 0 | $0 | $360,714 | $33,645 | $394,359 | 8 |
| ERIC CAMPBELL | CHIEF FINANCIAL OFFICER | 0 | $0 | $300,060 | $8,443 | $308,503 | 11 |
| JASON SANTIAGO | VP/COO SHM & SPR | 40 | $199,440 | $0 | $6,096 | $205,536 | 2 |
| MICHAEL ALCASID MD | PRESIDENT, MEDICAL STAFF | 1 | $0 | $0 | $0 | $0 | 5 |
| ATOM AVERY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| FLOYD BACKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL BACKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| BARBARA BATEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| GARY BOZEMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ED ALBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER CULLINAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LYNNE EGGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA FURLONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| ADAM GAGAS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| ELLEN HOLST | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| ZACH MENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK SLAYTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| RON TASCARELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT VANGORDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 24 people listed · 6 paid, $1.5M · 231 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARLOVIC | PRESIDENT & CEO | 0 | $0 | $456,038 | $18,935 | $474,973 | 13 |
| RENATO MANDANAS MD | CHIEF MEDICAL OFFICER | 0 | $0 | $363,964 | $32,845 | $396,809 | 8 |
| ERIC CAMPBELL | CHIEF FINANCIAL OFFICER | 0 | $0 | $246,402 | $6,106 | $252,508 | 11 |
| JASON SANTIAGO | VP/COO SHM & SPR | 40 | $167,032 | $0 | $4,710 | $171,742 | 2 |
| ALLISON DUGGAN | FORMER VP & COO | 0 | $0 | $107,302 | $0 | $107,302 | 7 |
| MICHAEL STEPHENS MD | VICE CHAIR ENDED 6/30/18 | 1 | $98,728 | $0 | $5,797 | $104,525 | 8 |
| MICHAEL ALCASID MD | PRESIDENT, MEDICAL STAFF | 1 | $0 | $0 | $0 | $0 | 5 |
| ATOM AVERY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| FLOYD BACKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL BACKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| BARBARA BATEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| GARY BOZEMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRIS BURRITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER CULLINAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LYNNE EGGERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA FURLONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| ADAM GAGAS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| ELLEN HOLST | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| ZACH MENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MARK SLAYTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| RON TASCARELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT VANGORDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 29 people listed · 7 paid, $1.8M · 226 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allison Duggan MD | Executive VP/COO | 0 | $0 | $413,263 | $17,319 | $430,582 | 7 |
| Renato Mandanas MD | Chief Medical Officer | 0 | $0 | $340,786 | $28,183 | $368,969 | 8 |
| Charles Gijanto | CEO and President (through 6/30/17) | 0 | $0 | $292,510 | $2,614 | $295,124 | 11 |
| Eric Campbell | CFO | 0 | $0 | $209,107 | $6,170 | $215,277 | 11 |
| Michael Harlovic | Pres & CEO (start 7/3/17) | 0 | $0 | $199,300 | $3,090 | $202,390 | 13 |
| Ann Gilpin | Former CEO and President | 0 | $0 | $172,458 | $3,030 | $175,488 | 13 |
| Jason Santiago | Vice President and COO | 40 | $147,511 | $0 | $4,875 | $152,386 | 2 |
| Barbara Bateman | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Christopher Burritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Caraccioli | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| William Clark | Past Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Peter Cullinan | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Adam Gagas | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| William Galloway | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ellen Holst | Secretary | 1 | $0 | $0 | $0 | $0 | 8 |
| Patricia Mears | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Yvonne Petrella | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ivan Proano MD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Thomas Schneider | Director | 1 | $0 | $0 | $0 | $0 | 16 |
| Mark Slayton | Treasurer | 1 | $0 | $0 | $0 | $0 | 9 |
| Atom Avery | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Scott VanGorder DO | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Backus | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| Michael Stephens MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Matthew Liepke MD | Medical Staff President | 1 | $0 | $0 | $0 | $0 | 5 |
| Floyd Backes | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Gary Bozeman MD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Victoria Furlong | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Zach Menter | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 28 people listed · 6 paid, $1.7M · 234 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allison Duggan MD | Executive VP/COO | 0 | $0 | $354,124 | $16,778 | $370,902 | 7 |
| Charles Gijanto | CEO and President | 0 | $0 | $357,336 | $7,349 | $364,685 | 11 |
| Ann Gilpin | Former CEO and President | 0 | $0 | $337,012 | $10,020 | $347,032 | 13 |
| Renato Mandanas MD | Chief Medical Officer | 0 | $0 | $292,957 | $33,250 | $326,207 | 8 |
| Robert Pompo | Executive Vice President - Finance | 1 | $0 | $153,523 | $7,349 | $160,872 | 6 |
| Jason Santiago | Vice President and COO | 40 | $123,408 | $0 | $3,205 | $126,613 | 2 |
| Barbara Bateman | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Christopher Burritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Caraccioli | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| William Clark | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Peter Cullinan | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Adam Gagas | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| William Galloway | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ellen Holst | Secretary | 1 | $0 | $0 | $0 | $0 | 8 |
| Patricia Mears | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Yvonne Petrella | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ivan Proano MD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Thomas Schneider | Director | 1 | $0 | $0 | $0 | $0 | 16 |
| Mark Slayton | Treasurer | 1 | $0 | $0 | $0 | $0 | 9 |
| Atom Avery | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Scott VanGorder DO | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Backus | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| Michael Stephens MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Matthew Liepke MD | Medical Staff President | 1 | $0 | $0 | $0 | $0 | 5 |
| Floyd Backes | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Gary Bozeman MD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Victoria Furlong | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Zach Menter | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 26 people listed · 6 paid, $1.6M · 241 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Gilpin | President & CEO (thru 06/30/15) | 0 | $0 | $391,655 | $18,210 | $409,865 | 13 |
| Allison Duggan MD | Executive VP/COO | 0 | $0 | $384,023 | $18,617 | $402,640 | 7 |
| Renato Mandanas MD | Chief Medical Officer | 0 | $0 | $322,492 | $31,331 | $353,823 | 8 |
| Robert Pompo | Executive Vice President - Finance | 1 | $0 | $219,394 | $10,590 | $229,984 | 6 |
| Jason Santiago | Vice President and COO | 40 | $123,963 | $0 | $1,134 | $125,097 | 2 |
| Charles Gijanto | President & CEO (start 9/14/2015) | 0 | $0 | $102,433 | $1,959 | $104,392 | 11 |
| Barbara Bateman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 11 |
| Christopher Burritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Caraccioli | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| William Clark | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Peter Cullinan | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Adam Gagas | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| William Galloway | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Bernie Henderson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ellen Holst | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Patricia Mears | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Yvonne Petrella | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ivan Proano MD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Thomas Schneider | Director | 1 | $0 | $0 | $0 | $0 | 16 |
| Mark Slayton | Treasurer | 1 | $0 | $0 | $0 | $0 | 9 |
| Atom Avery | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Scott VanGorder DO | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RoseAnn Parsons | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Michael Stephens MD | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Matthew Liepke MD | Medical Staff President (start 07/01/2015) | 1 | $0 | $0 | $0 | $0 | 5 |
| Harold Henning MD | Medical Staff President (thru 06/30/2015) | 1 | $0 | $0 | $0 | $0 | 6 |
2014 · 27 people listed · 6 paid, $1.2M · 231 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Gilpin President and CEO | Director | 0 | $0 | $313,254 | $17,243 | $330,497 | 1 |
| Renato Mandanas MD | Medical Director | 1 | $0 | $295,824 | $27,927 | $323,751 | 8 |
| Allison Duggan MD | Director | 0 | $0 | $237,914 | $7,210 | $245,124 | 7 |
| Robert Pompo | Executive Vice President - Finance | 0 | $0 | $179,210 | $9,798 | $189,008 | 6 |
| Maureen Annal | Vice President and COO | 40 | $68,874 | $0 | $5,617 | $74,491 | 2 |
| Jason Santiago | Vice President and COO | 40 | $37,682 | $0 | $128 | $37,810 | 2 |
| Barbara Bateman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 11 |
| Christopher Burritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Caraccioli | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| William Clark | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Peter Cullinan | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Adam Gagas | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| William Galloway | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Bernie Henderson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ellen Holst | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Patricia Mears | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Yvonne Petrella | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ivan Proano MD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Thomas Schneider | Past Chair | 1 | $0 | $0 | $0 | $0 | 16 |
| Mark Slayton | Treasurer | 1 | $0 | $0 | $0 | $0 | 9 |
| Harold Henning MD | Medical Staff President | 1 | $0 | $0 | $0 | $0 | 6 |
| Atom Avery | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Scott VanGorder DO | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RoseAnn Parsons | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Michael Stephens MD | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Linda Tyrrell | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary McGowan | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 27 people listed · 4 paid, $961K · 232 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Gilpin President and CEO | Director | 0 | $0 | $328,995 | $15,387 | $344,382 | 1 |
| Renato Mandanas MD | Director | 0 | $0 | $310,106 | $26,554 | $336,660 | 8 |
| Allison Duggan MD | Director | 0 | $0 | $161,331 | $0 | $161,331 | 7 |
| Maureen Annal | Vice President and COO | 40 | $108,437 | $0 | $10,222 | $118,659 | 2 |
| Barbara Bateman | Secretary | 1 | $0 | $0 | $0 | $0 | 11 |
| Christopher Burritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Caraccioli | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| William Clark | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 6 |
| Peter Cullinan | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| John FitzGibbons | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Adam Gagas | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| William Galloway | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Bernie Henderson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ellen Holst | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Mary McGowan | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Mears | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Yvonne Petrella | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ivan Proano MD | President Medical Staff | 1 | $0 | $0 | $0 | $0 | 6 |
| Thomas Schneider | Chairman | 1 | $0 | $0 | $0 | $0 | 16 |
| Rick Shaw | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark Slayton | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Rev James Tschudy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Tyrrell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Atom Avery | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Scott VanGorder DO | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RoseAnn Parsons | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Michael Stephens md | Director | 1 | $0 | $0 | $0 | $0 | 8 |
2012 · 27 people listed · 4 paid, $842K · 222 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renato Mandanas MD | Director | 1 | $0 | $299,391 | $22,553 | $321,944 | 8 |
| Ann Gilpin | Director | 3 | $0 | $246,255 | $22,142 | $268,397 | 13 |
| Allison Duggan MD | Director | 1 | $0 | $146,538 | $0 | $146,538 | 7 |
| Maureen Annal | Vice President and COO | 40 | $101,638 | $0 | $3,350 | $104,988 | 2 |
| Barbara Bateman | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Christopher Burritt | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Caraccioli | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| William Clark | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Peter Cullinan | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| John FitzGibbons | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Adam Gagas | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| William Galloway | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Bernie Henderson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ellen Holst | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Mary McGowan | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Mears | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Yvonne Petrella | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Ivan Proano MD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Thomas Schneider | Chairman | 1 | $0 | $0 | $0 | $0 | 16 |
| Rick Shaw | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark Slayton | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Rev James Tschudy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Tyrrell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Paul Kurtzman | Former Director | 1 | $0 | $0 | $0 | $0 | 6 |
| William Mahon MD | Former Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph Edward Mather MD | Former Director | 1 | $0 | $0 | $0 | $0 | 3 |
| David Vickery | Former Director | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 26 people listed · 4 paid, $705K · 220 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renato Mandanas MD | VPMS / Hospitalist/Ch Pulm | 1 | $0 | $284,041 | $16,743 | $300,784 | 8 |
| Ann Gilpin | Oswego Health President and CDO | 30 | $0 | $243,430 | $23,208 | $266,638 | 13 |
| Maureen Annal | Vice President and COO | 40 | $84,756 | $0 | $9,797 | $94,553 | 2 |
| Allison Duggan MD | VPMA | 0 | $0 | $42,692 | $0 | $42,692 | 7 |
| Barbara Bateman | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Christopher Burritt | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Caraccioli | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| William Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Peter Cullinan | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| John FitzGibbons | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Adam Gagas | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| William Galloway | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Bernie Henderson | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Ellen Hoist | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Kurtzman | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| William Mahon MD | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph Edward Mather MD | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary McGowan | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Mears | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Yvonne Petrella | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Thomas Schneider | Chairman | 1 | $0 | $0 | $0 | $0 | 16 |
| Rick Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark Slayton | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Rev James Tschudy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Tyrrell | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| David Vickery | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
2010 · 17 people listed · 2 paid, $357K · 214 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Gilpin | Oswego Health President and CEO | 60 | $0 | $242,266 | $14,908 | $257,174 | 13 |
| Maureen L Annal | Vice President and COO | 40 | $100,074 | $0 | $0 | $100,074 | 2 |
| Bernie Henderson | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Edward Matott | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| L Michael Treadwell | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Ronald Tascarella | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Marion Stanton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Petrella | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Millard Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev James Tschudy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas A Reynolds Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Dowd | Board Memeber | 1 | $0 | $0 | $0 | $0 | 5 |
| Barbara Bateman | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Dr J Edmund Mather | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Mirabito | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Joan Waterbury | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK SERVICES INC | DALLAS, TX | FOOD SERVICES | $1,316,325 |
| REHAB RESOURCES | OSWEGO, NY | THERAPISTS | $1,241,017 |
| FEY CONTRACTING | STERLING, NY | CONSTRUCTION | $238,057 |
| BRIMS LLC | PITTSFORD, NY | BILLING COMPANY | $217,866 |
| CENTURY LINEN & UNIFORM INC | GLOVERSVILLE, NY | LAUNDRY & LINEN SERVICES | $190,367 |
2023 · 4 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK SERVICES INC | DALLAS, TX | FOOD SERVICES | $1,499,593 |
| REHAB RESOURCES | OSWEGO, NY | THERAPISTS | $1,102,847 |
| BRIMS LLC | PITTSFORD, NY | BILLING COMPANY | $237,674 |
| MINIMUM DATA SET CONSULTANTS | MEDINA, NY | CONSULTANTS | $159,508 |
2022 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB RESOURCES | OSWEGO, NY | THERAPISTS | $972,120 |
| BRIMS LLC | PITTSFORD, NY | BILLING COMPANY | $249,714 |
| MINIMUM DATA SET CONSULTANTS | MEDINA, NY | CONSULTANTS | $144,739 |
2021 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB RESOURCES | OSWEGO, NY | THERAPISTS | $873,290 |
| BRIMS LLC | PITTSFORD, NY | BILLING COMPANY | $190,605 |
| MINIMUM DATA SET CONSULTANTS | MEDINA, NY | CONSULTANTS | $153,600 |
2020 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB RESOURCES | OSWEGO, NY | THERAPISTS | $956,616 |
| BRIMS LLC | PITTSFORD, NY | BILLING COMPANY | $274,620 |
| MINIMUM DATA SET CONSULTANTS | MEDINA, NY | CONSULTANTS | $159,434 |
2019 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB RESOURCES | OSWEGO, NY | THERAPISTS | $972,783 |
| BRIMS LLC | PITTSFORD, NY | BILLING COMPANY | $230,266 |
| MINIMUM DATA SET CONSULTANTS | MEDINA, NY | CONSULTANTS | $160,418 |
2018 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB RESOURCES | OSWEGO, NY | THERAPISTS | $1,172,151 |
| BRIMS LLC | PITTSFORD, NY | BILLING COMPANY | $161,648 |
| CLARUS LINEN SYSTEMS | BUFFALO, NY | LINEN SERIVCE | $140,873 |
2017 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | Therapists | $1,033,986 |
| Clarus Linen Systems | Buffalo, NY | Linen service | $131,559 |
2016 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | Therapists | $1,165,009 |
| Clarus Linen Systems | Buffalo, NY | Linen service | $136,631 |
2015 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | Therapists | $1,095,872 |
| Clarus Linen Systems | Buffalo, NY | Linen service | $142,362 |
2014 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | Therapists | $1,058,950 |
| Aramark Corporation | Philadelphia, PA | Dietary contract | $554,716 |
| Oswego County Opportunities Inc | Fulton, NY | Transportation | $186,568 |
| Atlas Health Care Linen | Syracuse, NY | Linen service | $144,232 |
| CNY Dietitian Consultants Inc | Fayetteville, NY | Dietician | $109,044 |
2013 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Therapists | $1,191,734 | |
| Aramark Corporation | Dietary contract | $549,707 | |
| Oswego County Opportunities Inc | Transportation | $187,941 | |
| Atlas Health Care Linen | Linen service | $132,465 | |
| CNY Dietitian Consultants Inc | Dietician | $108,997 |
2012 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | Therapists | $994,533 |
| Aramark Corporation | Philadelphia, PA | Dietary contract including food and supplies | $901,358 |
| Oswego County Opportunities Inc | Fulton, NY | Transportation | $182,563 |
| Atlas Health Care Linen | Syracuse, NY | Linen service | $123,148 |
| CNY Dietitian Consultants Inc | Fayetteville, NY | Dietician | $106,912 |
2011 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehab Resources | Oswego, NY | Therapists | $952,964 |
| Aramark Corporation | Philadelphia, PA | Dietary contract | $482,060 |
| Oswego County Opportunities Inc | Fulton, NY | Transportation | $177,083 |
| Atlas Health Care Linen | Syracuse, NY | Linen service | $112,914 |
| CNY Dietitian Consultants Inc | Fayetteville, NY | Dietician | $106,061 |
2010 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aramark Corporation | Philadelphia, PA | Dietary contract | $987,584 |
| Rehab Resources | Oswego, NY | Therapists | $522,664 |
| Oswego County Opportunities Inc | Fulton, NY | Transportation | $126,842 |
| Atlas Health Care Linen | Syracuse, NY | Linen service | $121,824 |
| CNY Dietitian Consultants Inc | Fayetteville, NY | Dietician | $105,468 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,979,138 | $15,221,520 | $7,735,607 | $4,149,491 | $50,000 | $14,823,339 | $164,225 | 213 | 0 |
| 2023 · Form 990 | ||||||||
| $14,531,631 | $14,925,738 | $10,891,565 | $4,370,812 | $0 | $14,464,532 | $156,409 | 192 | 0 |
| 2022 · Form 990 | ||||||||
| $15,141,242 | $14,193,353 | $12,193,671 | $4,802,032 | $1,064,322 | $14,038,339 | $233,175 | 195 | 0 |
| 2021 · Form 990 | ||||||||
| $13,848,395 | $13,181,278 | $11,982,230 | $3,562,421 | $1,633,527 | $11,834,069 | $235,094 | 195 | 0 |
| 2020 · Form 990 | ||||||||
| $14,649,674 | $13,387,622 | $13,261,716 | $3,030,603 | $807,255 | $13,733,020 | $222,120 | 186 | 8 |
| 2019 · Form 990 | ||||||||
| $13,410,619 | $13,191,928 | $11,131,836 | $1,844,873 | $0 | $13,290,045 | $205,536 | 201 | 12 |
| 2018 · Form 990 | ||||||||
| $14,025,384 | $13,879,308 | $10,931,934 | $1,614,444 | $0 | $13,662,471 | $167,032 | 231 | 13 |
| 2017 · Form 990 | ||||||||
| $13,275,753 | $13,265,745 | $11,373,284 | $1,501,834 | $0 | $13,125,008 | $147,807 | 226 | 10 |
| 2016 · Form 990 | ||||||||
| $12,588,071 | $12,691,431 | $12,103,064 | $1,460,220 | $0 | $12,489,386 | $124,780 | 234 | 9 |
| 2015 · Form 990 | ||||||||
| $13,026,169 | $12,465,526 | $12,678,483 | $1,418,142 | $18 | $12,820,007 | $123,710 | 241 | 12 |
| 2014 · Form 990 | ||||||||
| $12,493,593 | $12,251,193 | $12,512,847 | $768,417 | $9,034 | $12,386,099 | $106,295 | 231 | 15 |
| 2013 · Form 990 | ||||||||
| $12,277,974 | $12,008,605 | $12,359,145 | $961,035 | $4,539 | $12,124,297 | $115,242 | 232 | 33 |
| 2012 · Form 990 | ||||||||
| $12,302,117 | $11,642,969 | $13,150,240 | $317,617 | $2,787 | $12,189,842 | $110,560 | 222 | 23 |
| 2011 · Form 990 | ||||||||
| $11,743,251 | $11,312,505 | $12,635,130 | -$201,379 | $2,047 | $11,736,235 | $90,338 | 220 | 16 |
| 2010 · Form 990 | ||||||||
| $10,646,030 | $10,619,851 | $12,024,240 | -$1,323,079 | $1,636 | $10,479,801 | $112,056 | 214 | 20 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- OSWEGO HEALTH INC Oswego, NY · 19 people in common (Adam Gagas, Atom Avery, Daniel Dorsey) · related organization (Schedule R)
- SPRINGSIDE AT SENECA HILL INC Oswego, NY · 19 people in common (Adam Gagas, Atom Avery, Daniel Dorsey) · related organization (Schedule R)
- OH PROPERTIES INC Oswego, NY · 19 people in common (Adam Gagas, Atom Avery, Daniel Dorsey) · related organization (Schedule R)
- OSWEGO HOSPITAL INC Oswego, NY · 18 people in common (Adam Gagas, Atom Avery, Daniel Dorsey) · related organization (Schedule R)
- OSWEGO HEALTH FOUNDATION INC Oswego, NY · 8 people in common (Adam Gagas, Duane Tull, Ed Alberts) · related organization (Schedule R)
- OSWEGO HEALTH HOME CARE INC Fulton, NY · 6 people in common (Adam Gagas, Atom Avery, Ellen Holst)
- PHYSICIAN CARE PC Oswego, NY · 4 people in common (Duane Tull, Eric Campbell, Michael Backus) · related organization (Schedule R)
- OSWEGO COUNTRY CLUB Oswego, NY · 3 people in common (Atom Avery, Peter Cullinan, Victoria Furlong)
- OPERATION OSWEGO COUNTY FOUNDATION INC Oswego, NY · 3 people in common (Ellen Holst, Peter Cullinan, Ron Tascarella)
- NORTHERN OSWEGO COUNTY HEALTH SERVICES INC Pulaski, NY · 2 people in common (Michael Backus, Scott Vangorder)
- CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY Syracuse, NY · 2 people in common (Eric Campbell, Michael Backus)
- OSWEGO COLLEGE FOUNDATION INC Oswego, NY · 2 people in common (Mark Slayton, Victoria Furlong)
- OPERATION OSWEGO COUNTY INC Oswego, NY · 2 people in common (Ellen Holst, Peter Cullinan)
- GREATER OSWEGO-FULTON CHAMBER OF COMMERCE INC Oswego, NY · 2 people in common (Eric Campbell, Katie Toomey)
- METROPOLITAN DEVELOPMENT ASSOCIATION OF Syracuse, NY · 2 people in common (Eric Campbell, Michael Backus)
- GREATER SYRACUSE CHAMBER OF COMMERCEINC Syracuse, NY · 2 people in common (Eric Campbell, Michael Backus)
- RICHARD S SHINEMAN FOUNDATION Oswego, NY · 1 person in common (Ed Alberts)
- YOUNG MENS CHRISTIAN ASSOCIATION OF OSWEGO INC Oswego, NY · 1 person in common (Katie Toomey)
- IROQUOIS HEALTHCARE ASSOCIATION INC Halfmoon, NY · 1 person in common (Michael Backus)
- IROQUOIS HEALTHCARE ALLIANCE INC Halfmoon, NY · 1 person in common (Michael Backus)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORTH PARK NURSING HOME INC | NY | E91 | $14,918,270 | $17,822,301 | CEO | $4,013,008 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| ST LUKES HOME RESIDENTIAL HEALTH CARE FACILITY INC | NY | E91 | $17,937,935 | $20,847,361 | PRESIDENT/CEO | $1,012,107 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| CHARLES T SITRIN HEALTH CARE CENTER INC | NY | E91 | $28,477,547 | $29,790,758 | CEO | $292,567 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| CROUSE-COMMUNITY CENTER INC | NY | E91 | $14,204,131 | $15,919,766 | PRESIDENT AND CEO | $367,774 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| FORT HUDSON NURSING CENTER INC | NY | E91 | $25,250,985 | $27,702,548 | CEO | $540,262 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| SCHOFIELD RESIDENCE INC | NY | E91 | $18,209,406 | $19,080,902 | SNF Administrator | $169,188 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| VALLEY HEALTH SERVICES INC | NY | E91 | $14,724,606 | $17,109,732 | SVP Chief Strategy & Transformation Officer | $545,632 | Same NTEE code E91, revenue within 2x, same state |
| GENEVA NURSING HOME II INC | NY | E91 | $7,915,093 | $8,311,724 | DIRECTOR | $1,591,441 | Same NTEE code E91, revenue within 2x, same state |
| SAMARITAN SENIOR VILLAGE INC | NY | E91 | $24,954,808 | $25,439,167 | PRESIDENT/CEO | $1,195,670 | Same NTEE code E91, revenue within 2x, same state |
| DAUGHTERS OF SARAH NURSING CENTER INC | NY | E91 | $29,159,762 | $26,172,467 | CEO - see Schedule J Part III | $464,904 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| HUNTINGTON NURSING HOME INC | NY | E91 | $17,029,405 | $14,876,701 | DIRECTOR | $1,591,441 | Same NTEE code E91, revenue within 2x, same state |
| CHASE MEMORIAL NURSING HOME CO INC | NY | E91 | $8,570,846 | $8,882,940 | CEO | $433,238 | Same NTEE code E91, revenue within 2x, same state |
| ST LUKE RESIDENTIAL HEALTH CARE FACILITY INC | NY | E91 | $19,477,560 | $20,465,861 | RN UNIT MANAGER | $114,421 | Same NTEE code E91, revenue within 2x, same state |
| PLAZA NURSING HOME COMPANY INC | NY | E91 | $20,088,138 | $19,820,996 | PRESIDENT/CEO | $213,538 | Same NTEE code E91, revenue within 2x, same state |
| NIAGARA LUTHERAN DEVELOPMENT INC | NY | E91 | $24,687,209 | $26,506,429 | President/CEO | $408,938 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| BRONXWOOD HOME FOR THE AGED INC | NY | E91 | $14,767,187 | $14,291,812 | Administrator | $200,000 | Same NTEE code E91, revenue within 2x, same state |
| MERCY HEALTH & REHABILITATION CENTER NURSING HOME COMPANY INC | NY | E91 | $22,674,119 | $19,690,599 | Administrator | $135,765 | Same NTEE code E91, revenue within 2x, same state |
| WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH | NY | E91 | $15,760,110 | $23,799,438 | PRESIDENT/CEO | $612,135 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| IROQUOIS NURSING HOME INC | NY | E91 | $23,376,511 | $20,977,533 | PRESIDENT | $231,845 | Same NTEE code E91, revenue within 2x, same state |
| HERITAGE HOUSE NURSING CENTER INC | NY | E91 | $15,717,799 | $16,829,390 | DIRECTOR; TRINITY HEALTH EVP, CEO | $2,833,799 | Same NTEE code E91, revenue within 2x, same state |
| PROMESA RESIDENTIAL HEALTH CARE FACILITY INC | NY | E91 | $13,143,067 | $16,559,221 | PRESIDENT | $998,427 | Same NTEE code E91, revenue within 2x, same state |
| BETHANY NURSING HOME AND HEALTH RELATED FACILITY INC | NY | E91 | $12,471,545 | $12,052,088 | EXECUTIVE DIRECTOR | $248,953 | Same NTEE code E91, revenue within 2x, same state |
| WELLS NURSING HOME INC | NY | E91 | $7,606,998 | $10,292,239 | ADMINISTRATOR | $155,002 | Same NTEE code E91, revenue within 2x, same state |
| SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION | NY | E91 | $17,736,044 | $19,432,344 | NURSING SUPE | $168,349 | Same NTEE code E91, revenue within 2x, same state |
| NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER | NY | E91 | $27,902,497 | $30,269,135 | EXECUTIVE DIRECTOR | $299,862 | Same NTEE code E91, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,221,520 spent · pay $8,347,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,228,618 | $6,061,524 | $167,094 | - | 40.9% | |
| Other (as described) | PURCHASE SERVICES | $3,135,682 | $2,500,303 | $635,379 | - | 20.6% |
| Other employee benefits | $1,395,557 | $1,323,230 | $72,327 | - | 9.2% | |
| Other (as described) | SUPPLIES GENERAL | $875,242 | $872,542 | $2,700 | - | 5.8% |
| All other expenses | $765,780 | $652,788 | $112,992 | - | 5.0% | |
| Other (as described) | OTHER PURCHASE SERVICES | $599,506 | $599,506 | - | - | 3.9% |
| Payroll taxes | $478,058 | $453,282 | $24,776 | - | 3.1% | |
| Other (as described) | PHARMACEUTICALS | $418,042 | $418,042 | - | - | 2.7% |
| Depreciation and depletion | $278,546 | $271,384 | $7,162 | - | 1.8% | |
| Occupancy | $249,356 | $210,704 | $38,652 | - | 1.6% | |
| Interest | $216,168 | $210,609 | $5,559 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $164,225 | - | $164,225 | - | 1.1% | |
| Information technology | $104,181 | $101,502 | $2,679 | - | 0.7% | |
| Pension plan contributions | $80,888 | $76,696 | $4,192 | - | 0.5% | |
| Insurance | $79,873 | - | $79,873 | - | 0.5% | |
| Fees: legal | $41,008 | - | $41,008 | - | 0.3% | |
| Fees: accounting | $40,399 | - | $40,399 | - | 0.3% | |
| Fees: management | $34,914 | $26,927 | $7,987 | - | 0.2% | |
| Office expenses | $31,041 | $1,552 | $29,489 | - | 0.2% | |
| Travel | $2,974 | $51 | $2,923 | - | 0.0% | |
| Fees: lobbying | $1,015 | - | $1,015 | - | 0.0% | |
| Fees: investment management | $447 | - | $447 | - | 0.0% | |
| Total | $15,221,520 | 100% |
2023 · Form 990 · $14,925,738 spent · pay $8,366,297 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,486,128 | $6,236,254 | $249,874 | - | 43.5% | |
| Other (as described) | PURCHASE SERVICES | $2,997,313 | $2,424,493 | $572,820 | - | 20.1% |
| Other employee benefits | $1,133,716 | $1,064,374 | $69,342 | - | 7.6% | |
| Other (as described) | SUPPLIES GENERAL | $863,853 | $858,070 | $5,783 | - | 5.8% |
| All other expenses | $760,062 | $598,662 | $161,400 | - | 5.1% | |
| Other (as described) | OTHER PURCHASE SERVICES | $541,043 | $541,043 | - | - | 3.6% |
| Payroll taxes | $505,330 | $474,422 | $30,908 | - | 3.4% | |
| Other (as described) | PHARMACEUTICALS | $392,547 | $392,547 | - | - | 2.6% |
| Depreciation and depletion | $291,374 | $283,882 | $7,492 | - | 2.0% | |
| Occupancy | $168,726 | $164,387 | $4,339 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $156,409 | - | $156,409 | - | 1.0% | |
| Interest | $152,124 | $148,212 | $3,912 | - | 1.0% | |
| Information technology | $96,803 | $94,314 | $2,489 | - | 0.6% | |
| Fees: management | $90,572 | $83,694 | $6,878 | - | 0.6% | |
| Pension plan contributions | $84,714 | $79,533 | $5,181 | - | 0.6% | |
| Insurance | $69,554 | - | $69,554 | - | 0.5% | |
| Fees: accounting | $60,232 | - | $60,232 | - | 0.4% | |
| Fees: legal | $46,607 | - | $46,607 | - | 0.3% | |
| Office expenses | $28,030 | $4,154 | $23,876 | - | 0.2% | |
| Advertising and promotion | $1,750 | - | $1,750 | - | 0.0% | |
| Fees: lobbying | $461 | - | $461 | - | 0.0% | |
| Travel | -$1,610 | $442 | -$2,052 | - | -0.0% | |
| Total | $14,925,738 | 100% |
2022 · Form 990 · $14,193,353 spent · pay $7,513,187 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,667,075 | $5,459,051 | $208,024 | - | 39.9% | |
| Other (as described) | PURCHASE SERVICES | $3,379,070 | $2,890,011 | $489,059 | - | 23.8% |
| Other employee benefits | $1,093,584 | $1,011,810 | $81,774 | - | 7.7% | |
| Other (as described) | SUPPLIES GENERAL | $781,962 | $761,559 | $20,403 | - | 5.5% |
| Other (as described) | SUPPLIES MEDICAL | $568,338 | $568,335 | $3 | - | 4.0% |
| All other expenses | $539,512 | $327,068 | $212,444 | - | 3.8% | |
| Other (as described) | OTHER PURCHASE SERVICES | $499,065 | $499,065 | - | - | 3.5% |
| Payroll taxes | $435,832 | $403,242 | $32,590 | - | 3.1% | |
| Depreciation and depletion | $317,500 | $309,336 | $8,164 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $233,175 | - | $233,175 | - | 1.6% | |
| Interest | $172,769 | $168,326 | $4,443 | - | 1.2% | |
| Occupancy | $118,341 | $115,298 | $3,043 | - | 0.8% | |
| Information technology | $87,384 | $85,137 | $2,247 | - | 0.6% | |
| Pension plan contributions | $83,521 | $77,276 | $6,245 | - | 0.6% | |
| Insurance | $60,298 | - | $60,298 | - | 0.4% | |
| Fees: accounting | $49,022 | - | $49,022 | - | 0.3% | |
| Office expenses | $42,801 | $8,825 | $33,976 | - | 0.3% | |
| Fees: management | $40,042 | $39,980 | $62 | - | 0.3% | |
| Fees: legal | $16,257 | - | $16,257 | - | 0.1% | |
| Travel | $7,805 | $1,271 | $6,534 | - | 0.1% | |
| Total | $14,193,353 | 100% |
2021 · Form 990 · $13,181,278 spent · pay $7,070,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,476,498 | $5,106,219 | $370,279 | - | 41.5% | |
| Other (as described) | PURCHASE SERVICES | $2,968,128 | $2,545,522 | $422,606 | - | 22.5% |
| Other employee benefits | $892,581 | $797,976 | $94,605 | - | 6.8% | |
| Other (as described) | SUPPLIES GENERAL | $673,651 | $643,549 | $30,102 | - | 5.1% |
| Other (as described) | SUPPLIES MEDICAL | $595,652 | $595,595 | $57 | - | 4.5% |
| Other (as described) | OTHER PURCHASE SERVICES | $463,484 | $463,484 | - | - | 3.5% |
| All other expenses | $439,055 | $282,115 | $156,940 | - | 3.3% | |
| Payroll taxes | $410,037 | $366,577 | $43,460 | - | 3.1% | |
| Depreciation and depletion | $351,510 | $342,471 | $9,039 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $235,094 | - | $235,094 | - | 1.8% | |
| Interest | $192,626 | $187,673 | $4,953 | - | 1.5% | |
| Occupancy | $151,934 | $148,027 | $3,907 | - | 1.2% | |
| Information technology | $87,384 | $85,137 | $2,247 | - | 0.7% | |
| Insurance | $66,324 | - | $66,324 | - | 0.5% | |
| Pension plan contributions | $56,436 | $50,454 | $5,982 | - | 0.4% | |
| Fees: accounting | $37,483 | - | $37,483 | - | 0.3% | |
| Office expenses | $30,245 | $2,322 | $27,923 | - | 0.2% | |
| Fees: management | $24,992 | $24,992 | - | - | 0.2% | |
| Fees: legal | $24,382 | - | $24,382 | - | 0.2% | |
| Travel | $3,782 | $1,150 | $2,632 | - | 0.0% | |
| Total | $13,181,278 | 100% |
2020 · Form 990 · $13,387,622 spent · pay $6,925,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,257,374 | $4,923,998 | $333,376 | - | 39.3% | |
| Other (as described) | PURCHASE SERVICES | $2,902,504 | $2,524,820 | $377,684 | - | 21.7% |
| Other employee benefits | $1,023,570 | $919,803 | $103,767 | - | 7.6% | |
| Other (as described) | SUPPLIES GENERAL | $766,813 | $733,256 | $33,557 | - | 5.7% |
| Other (as described) | SUPPLIES MEDICAL | $672,517 | $672,275 | $242 | - | 5.0% |
| Other (as described) | OTHER PURCHASE SERVICES | $618,079 | $618,079 | - | - | 4.6% |
| All other expenses | $464,091 | $305,180 | $158,911 | - | 3.5% | |
| Payroll taxes | $390,662 | $351,058 | $39,604 | - | 2.9% | |
| Depreciation and depletion | $339,116 | $330,396 | $8,720 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $222,120 | - | $222,120 | - | 1.7% | |
| Interest | $212,209 | $206,752 | $5,457 | - | 1.6% | |
| Occupancy | $167,213 | $162,913 | $4,300 | - | 1.2% | |
| Information technology | $87,392 | $85,145 | $2,247 | - | 0.7% | |
| Insurance | $70,473 | - | $70,473 | - | 0.5% | |
| Fees: accounting | $62,271 | - | $62,271 | - | 0.5% | |
| Office expenses | $36,331 | $6,873 | $29,458 | - | 0.3% | |
| Fees: management | $35,989 | $32,989 | $3,000 | - | 0.3% | |
| Pension plan contributions | $31,880 | $28,648 | $3,232 | - | 0.2% | |
| Fees: legal | $23,717 | - | $23,717 | - | 0.2% | |
| Travel | $3,301 | $2,379 | $922 | - | 0.0% | |
| Total | $13,387,622 | 100% |
2019 · Form 990 · $13,191,928 spent · pay $6,888,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,180,040 | $4,919,521 | $260,519 | - | 39.3% | |
| Other (as described) | PUIRCHASE SERVICES | $2,676,213 | $2,182,120 | $494,093 | - | 20.3% |
| Other employee benefits | $1,059,570 | $967,873 | $91,697 | - | 8.0% | |
| Other (as described) | SUPPLIES GENERAL | $698,763 | $678,757 | $20,006 | - | 5.3% |
| Other (as described) | OTHER PURCHASE SERVICES | $682,981 | $682,981 | - | - | 5.2% |
| All other expenses | $656,347 | $591,646 | $64,701 | - | 5.0% | |
| Payroll taxes | $393,367 | $359,324 | $34,043 | - | 3.0% | |
| Depreciation and depletion | $371,711 | $362,153 | $9,558 | - | 2.8% | |
| Other (as described) | OTHER DIRECT | $342,830 | $288,121 | $54,709 | - | 2.6% |
| Interest | $238,289 | $232,162 | $6,127 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $205,536 | - | $205,536 | - | 1.6% | |
| Insurance | $184,759 | - | $184,759 | - | 1.4% | |
| Occupancy | $169,174 | $164,824 | $4,350 | - | 1.3% | |
| Information technology | $80,313 | $78,248 | $2,065 | - | 0.6% | |
| Fees: accounting | $58,444 | - | $58,444 | - | 0.4% | |
| Pension plan contributions | $49,950 | $45,627 | $4,323 | - | 0.4% | |
| Fees: management | $39,710 | $34,638 | $5,072 | - | 0.3% | |
| Office expenses | $39,587 | $10,684 | $28,903 | - | 0.3% | |
| Fees: legal | $30,387 | - | $30,387 | - | 0.2% | |
| Travel | $29,957 | $12,173 | $17,784 | - | 0.2% | |
| Advertising and promotion | $4,000 | - | $4,000 | - | 0.0% | |
| Total | $13,191,928 | 100% |
2018 · Form 990 · $13,879,308 spent · pay $7,450,501 · grants $0 · events $24,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,693,563 | $5,377,615 | $315,948 | - | 41.0% | |
| Other (as described) | OTHER PURCHASE SERVICES | $1,658,462 | $1,423,515 | $234,947 | - | 11.9% |
| Other employee benefits | $1,092,163 | $1,002,157 | $90,006 | - | 7.9% | |
| Fees: management | $878,238 | $696,294 | $181,944 | - | 6.3% | |
| Office expenses | $817,566 | $738,164 | $79,402 | - | 5.9% | |
| All other expenses | $665,327 | $564,534 | $100,793 | - | 4.8% | |
| Occupancy | $595,101 | $538,044 | $57,057 | - | 4.3% | |
| Other (as described) | NY ASSESSMENT | $569,639 | $569,639 | - | - | 4.1% |
| Depreciation and depletion | $516,777 | $503,489 | $13,288 | - | 3.7% | |
| Payroll taxes | $412,745 | $378,730 | $34,015 | - | 3.0% | |
| Other (as described) | PHARMACEUTICALS | $262,759 | $262,759 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $167,032 | - | $167,032 | - | 1.2% | |
| Other (as described) | BAD DEBT | $164,353 | $164,353 | - | - | 1.2% |
| Fees: other services | $106,295 | $106,295 | - | - | 0.8% | |
| Pension plan contributions | $84,998 | $77,993 | $7,005 | - | 0.6% | |
| Information technology | $80,318 | $78,253 | $2,065 | - | 0.6% | |
| Fees: accounting | $54,881 | - | $54,881 | - | 0.4% | |
| Insurance | $27,219 | - | $27,219 | - | 0.2% | |
| Conferences, conventions and meetings | $24,384 | $9,228 | $15,156 | - | 0.2% | |
| Fees: legal | $6,918 | - | $6,918 | - | 0.0% | |
| Advertising and promotion | $570 | - | $570 | - | 0.0% | |
| Total | $13,879,308 | 100% |
2017 · Form 990 · $13,265,745 spent · pay $6,644,025 · grants $0 · events $23,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,129,311 | $4,915,728 | $213,583 | - | 38.7% | |
| All other expenses | $3,617,684 | $3,552,447 | $65,237 | - | 27.3% | |
| Other employee benefits | $893,938 | $832,719 | $61,219 | - | 6.7% | |
| Office expenses | $592,289 | $186,112 | $406,177 | - | 4.5% | |
| Depreciation and depletion | $521,864 | $486,125 | $35,739 | - | 3.9% | |
| Other (as described) | NYS Assessment | $510,433 | $0 | $510,433 | $0 | 3.8% |
| Payroll taxes | $384,102 | $357,798 | $26,304 | - | 2.9% | |
| Other (as described) | Pharmaceuticals | $313,074 | $313,074 | $0 | $0 | 2.4% |
| Interest | $249,345 | $232,269 | $17,076 | - | 1.9% | |
| Insurance | $213,093 | - | $213,093 | - | 1.6% | |
| Other (as described) | Bad Debt | $208,467 | $0 | $208,467 | $0 | 1.6% |
| Occupancy | $187,087 | $174,275 | $12,812 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $147,807 | - | $147,807 | - | 1.1% | |
| Pension plan contributions | $88,867 | $82,781 | $6,086 | - | 0.7% | |
| Information technology | $74,120 | - | $74,120 | - | 0.6% | |
| Fees: accounting | $42,014 | - | $42,014 | - | 0.3% | |
| Other (as described) | Rental Equipment | $36,569 | $35,131 | $1,438 | $0 | 0.3% |
| Advertising and promotion | $24,602 | - | $24,602 | - | 0.2% | |
| Conferences, conventions and meetings | $23,234 | $16,459 | $6,775 | - | 0.2% | |
| Fees: legal | $7,845 | - | $7,845 | - | 0.1% | |
| Total | $13,265,745 | 100% |
2016 · Form 990 · $12,691,431 spent · pay $6,516,885 · grants $0 · events $19,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,915,001 | $4,671,261 | $243,740 | - | 38.7% | |
| All other expenses | $3,631,089 | $3,350,217 | $280,872 | - | 28.6% | |
| Other employee benefits | $1,054,867 | $977,733 | $77,134 | - | 8.3% | |
| Depreciation and depletion | $513,035 | $475,521 | $37,514 | - | 4.0% | |
| Other (as described) | NYS Assessment | $495,756 | $0 | $495,756 | - | 3.9% |
| Payroll taxes | $364,116 | $337,491 | $26,625 | - | 2.9% | |
| Other (as described) | Pharmaceuticals | $291,423 | $291,423 | $0 | - | 2.3% |
| Interest | $265,689 | $246,261 | $19,428 | - | 2.1% | |
| Office expenses | $223,144 | $184,685 | $38,459 | - | 1.8% | |
| Insurance | $213,411 | - | $213,411 | - | 1.7% | |
| Other (as described) | Bad Debts | $212,178 | $0 | $212,178 | - | 1.7% |
| Occupancy | $197,469 | $183,030 | $14,439 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $124,780 | - | $124,780 | - | 1.0% | |
| Pension plan contributions | $58,121 | $53,871 | $4,250 | - | 0.5% | |
| Fees: accounting | $38,997 | - | $38,997 | - | 0.3% | |
| Other (as described) | Rental Equipment | $33,162 | $31,913 | $1,249 | - | 0.3% |
| Advertising and promotion | $26,127 | - | $26,127 | - | 0.2% | |
| Conferences, conventions and meetings | $19,502 | $12,211 | $7,291 | - | 0.2% | |
| Fees: legal | $7,564 | - | $7,564 | - | 0.1% | |
| Information technology | $6,000 | $6,000 | - | - | 0.0% | |
| Total | $12,691,431 | 100% |
2015 · Form 990 · $12,465,526 spent · pay $6,241,410 · grants $0 · events $18,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,752,282 | $4,472,761 | $279,521 | - | 38.1% | |
| All other expenses | $3,751,386 | $3,517,654 | $233,732 | $0 | 30.1% | |
| Other employee benefits | $938,346 | $862,088 | $76,258 | - | 7.5% | |
| Depreciation and depletion | $573,455 | $526,032 | $47,423 | $0 | 4.6% | |
| Other (as described) | NYS Assessment | $517,838 | $0 | $517,838 | $0 | 4.2% |
| Payroll taxes | $353,780 | $324,523 | $29,257 | - | 2.8% | |
| Other (as described) | Pharmaceuticals | $329,255 | $329,255 | $0 | $0 | 2.6% |
| Interest | $281,409 | $258,137 | $23,272 | $0 | 2.3% | |
| Insurance | $264,103 | $0 | $264,103 | $0 | 2.1% | |
| Other (as described) | Utilities | $173,495 | $159,147 | $14,348 | $0 | 1.4% |
| Other (as described) | Bad Debts | $126,877 | $0 | $126,877 | $0 | 1.0% |
| Pay: officers, directors, trustees, key employees | $123,710 | - | $123,710 | - | 1.0% | |
| Pension plan contributions | $73,292 | $67,231 | $6,061 | - | 0.6% | |
| Information technology | $69,960 | $69,960 | $0 | $0 | 0.6% | |
| Office expenses | $64,716 | $0 | $64,716 | $0 | 0.5% | |
| Fees: accounting | $37,748 | $0 | $37,748 | $0 | 0.3% | |
| Conferences, conventions and meetings | $18,774 | $8,909 | $9,865 | $0 | 0.2% | |
| Advertising and promotion | $7,563 | $0 | $7,563 | $0 | 0.1% | |
| Fees: legal | $7,537 | $0 | $7,537 | $0 | 0.1% | |
| Total | $12,465,526 | 100% |
2014 · Form 990 · $12,251,193 spent · pay $6,364,898 · grants $0 · events $8,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,464,304 | $4,182,706 | $281,598 | $0 | 36.4% | |
| All other expenses | $3,407,707 | $3,298,233 | $109,474 | $0 | 27.8% | |
| Other employee benefits | $1,435,999 | $1,316,624 | $119,375 | $0 | 11.7% | |
| Depreciation and depletion | $572,963 | $524,338 | $48,625 | $0 | 4.7% | |
| Other (as described) | NYS Assessment | $567,969 | $0 | $567,969 | $0 | 4.6% |
| Payroll taxes | $330,420 | $302,378 | $28,042 | $0 | 2.7% | |
| Interest | $325,269 | $297,665 | $27,604 | $0 | 2.7% | |
| Insurance | $271,456 | $0 | $271,456 | $0 | 2.2% | |
| Other (as described) | Pharmaceuticals | $226,947 | $226,947 | $0 | $0 | 1.9% |
| Other (as described) | Utilities | $183,827 | $168,226 | $15,601 | $0 | 1.5% |
| Other (as described) | Bad Debts | $120,155 | $0 | $120,155 | $0 | 1.0% |
| Pay: officers, directors, trustees, key employees | $106,295 | $0 | $106,295 | $0 | 0.9% | |
| Information technology | $96,000 | $96,000 | $0 | $0 | 0.8% | |
| Office expenses | $50,669 | $360 | $50,309 | $0 | 0.4% | |
| Fees: accounting | $37,888 | $0 | $37,888 | $0 | 0.3% | |
| Pension plan contributions | $27,880 | $25,513 | $2,367 | $0 | 0.2% | |
| Advertising and promotion | $9,679 | $0 | $9,679 | $0 | 0.1% | |
| Conferences, conventions and meetings | $8,309 | $6,243 | $2,066 | $0 | 0.1% | |
| Fees: legal | $7,457 | $0 | $7,457 | $0 | 0.1% | |
| Total | $12,251,193 | 100% |
2013 · Form 990 · $12,008,605 spent · pay $6,061,060 · grants $0 · events $1,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,545,337 | $4,235,380 | $309,957 | $0 | 37.9% | |
| All other expenses | $3,451,276 | $3,275,715 | $175,561 | $0 | 28.7% | |
| Other employee benefits | $998,749 | $909,691 | $89,058 | $0 | 8.3% | |
| Depreciation and depletion | $626,903 | $569,708 | $57,195 | - | 5.2% | |
| Other (as described) | NYS Assessment | $474,701 | $0 | $474,701 | $0 | 4.0% |
| Interest | $357,532 | $324,913 | $32,619 | - | 3.0% | |
| Payroll taxes | $341,937 | $310,741 | $31,196 | $0 | 2.8% | |
| Insurance | $275,727 | - | $275,727 | - | 2.3% | |
| Other (as described) | Pharmacuticals | $246,229 | $245,860 | $369 | $0 | 2.1% |
| Other (as described) | Utilities | $178,116 | $161,866 | $16,250 | $0 | 1.5% |
| Other (as described) | Bad Debts | $119,164 | $0 | $119,164 | $0 | 1.0% |
| Pay: officers, directors, trustees, key employees | $115,242 | $0 | $115,242 | $0 | 1.0% | |
| Information technology | $96,000 | $96,000 | - | - | 0.8% | |
| Office expenses | $65,142 | $0 | $65,142 | - | 0.5% | |
| Pension plan contributions | $59,795 | $54,339 | $5,456 | $0 | 0.5% | |
| Fees: accounting | $36,345 | - | $36,345 | $0 | 0.3% | |
| Fees: legal | $11,200 | - | $11,200 | - | 0.1% | |
| Advertising and promotion | $7,969 | - | $7,969 | - | 0.1% | |
| Conferences, conventions and meetings | $1,241 | - | $1,241 | - | 0.0% | |
| Total | $12,008,605 | 100% |
2012 · Form 990 · $11,642,969 spent · pay $5,838,342 · grants $0 · events $22,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,422,595 | $4,123,269 | $299,326 | - | 38.0% | |
| All other expenses | $3,396,961 | $3,229,569 | $167,392 | - | 29.2% | |
| Other employee benefits | $901,611 | $820,088 | $81,523 | - | 7.7% | |
| Depreciation and depletion | $593,652 | $539,975 | $53,677 | - | 5.1% | |
| Other (as described) | NYS Assessment | $497,544 | $0 | $497,544 | - | 4.3% |
| Payroll taxes | $332,502 | $302,437 | $30,065 | - | 2.9% | |
| Interest | $325,058 | $295,666 | $29,392 | - | 2.8% | |
| Other (as described) | Pharmacuticals | $231,235 | $229,896 | $1,339 | - | 2.0% |
| Insurance | $182,480 | - | $182,480 | - | 1.6% | |
| Other (as described) | Utilities | $172,935 | $157,298 | $15,637 | - | 1.5% |
| Other (as described) | Bad Debts | $133,429 | $0 | $133,429 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $110,560 | $0 | $110,560 | $0 | 0.9% | |
| Information technology | $96,000 | $96,000 | - | - | 0.8% | |
| Office expenses | $72,352 | - | $72,352 | - | 0.6% | |
| Pension plan contributions | $71,074 | $64,648 | $6,426 | - | 0.6% | |
| Fees: accounting | $42,300 | - | $42,300 | - | 0.4% | |
| Fees: legal | $25,297 | - | $25,297 | - | 0.2% | |
| Conferences, conventions and meetings | $22,550 | $19,005 | $3,545 | - | 0.2% | |
| Advertising and promotion | $12,834 | - | $12,834 | - | 0.1% | |
| Total | $11,642,969 | 100% |
2011 · Form 990 · $11,312,505 spent · pay $5,525,265 · grants $0 · events $5,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,227,526 | $3,929,349 | $298,177 | $0 | 37.4% | |
| All other expenses | $2,854,543 | $2,577,878 | $276,665 | $0 | 25.2% | |
| Other employee benefits | $864,049 | $803,106 | $60,943 | $0 | 7.6% | |
| Depreciation and depletion | $537,136 | $499,251 | $37,885 | $0 | 4.7% | |
| Interest | $505,580 | $469,920 | $35,660 | $0 | 4.5% | |
| Other (as described) | New York State Assessment | $463,840 | $0 | $463,840 | $0 | 4.1% |
| Other (as described) | Utilities | $412,444 | $383,353 | $29,091 | $0 | 3.6% |
| Payroll taxes | $320,369 | $297,773 | $22,596 | $0 | 2.8% | |
| Fees: management | $318,452 | $295,991 | $22,461 | $0 | 2.8% | |
| Fees: other services | $318,452 | $295,991 | $22,461 | $0 | 2.8% | |
| Insurance | $222,868 | - | $222,868 | $0 | 2.0% | |
| Other (as described) | Pharmacuticals | $113,316 | $111,596 | $1,720 | $0 | 1.0% |
| Office expenses | $109,303 | $0 | $109,303 | $0 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $90,338 | $0 | $90,338 | $0 | 0.8% | |
| Fees: accounting | $37,832 | - | $37,832 | $0 | 0.3% | |
| Pension plan contributions | $22,983 | $21,362 | $1,621 | $0 | 0.2% | |
| Advertising and promotion | $6,946 | $0 | $6,946 | $0 | 0.1% | |
| Fees: legal | $6,472 | - | $6,472 | $0 | 0.1% | |
| Conferences, conventions and meetings | $5,524 | $0 | $5,524 | $0 | 0.0% | |
| Other (as described) | Bad Debts | -$125,468 | $0 | -$125,468 | $0 | -1.1% |
| Total | $11,312,505 | 100% |
2010 · Form 990 · $10,619,851 spent · pay $5,387,063 · grants $0 · events $25,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,191,607 | $3,838,688 | $352,919 | $0 | 39.5% | |
| Fees: management | $858,293 | $770,654 | $87,639 | $0 | 8.1% | |
| Fees: other services | $765,987 | $657,918 | $108,069 | $0 | 7.2% | |
| All other expenses | $761,359 | $91,892 | $669,467 | $0 | 7.2% | |
| Other employee benefits | $662,124 | $590,828 | $71,296 | $0 | 6.2% | |
| Interest | $607,583 | $541,939 | $65,644 | $0 | 5.7% | |
| Depreciation and depletion | $554,231 | $494,351 | $59,880 | $0 | 5.2% | |
| Other (as described) | New York State Assessment | $480,937 | $480,937 | $0 | $0 | 4.5% |
| Other (as described) | Utilities | $428,030 | $381,785 | $46,245 | $0 | 4.0% |
| Other (as described) | Foods | $367,052 | $349,661 | $17,391 | $0 | 3.5% |
| Payroll taxes | $324,223 | $289,193 | $35,030 | $0 | 3.1% | |
| Other (as described) | Bad Debts | $160,898 | $160,898 | $0 | $0 | 1.5% |
| Other (as described) | Pharmaceuticals | $113,316 | $111,596 | $1,720 | $0 | 1.1% |
| Pay: officers, directors, trustees, key employees | $112,056 | $0 | $112,056 | $0 | 1.1% | |
| Pension plan contributions | $97,053 | $86,567 | $10,486 | $0 | 0.9% | |
| Insurance | $45,646 | $40,711 | $4,935 | $0 | 0.4% | |
| Fees: accounting | $35,629 | $0 | $35,629 | $0 | 0.3% | |
| Conferences, conventions and meetings | $25,029 | $8,360 | $16,669 | $0 | 0.2% | |
| Office expenses | $22,599 | $764 | $21,835 | $0 | 0.2% | |
| Fees: legal | $6,199 | $0 | $6,199 | $0 | 0.1% | |
| Total | $10,619,851 | 100% |
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