Oswego Health Inc
- Assets
- $4.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Oswego, NY
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 16-1555936
Organization Overview
Oswego Health Inc is located in Oswego, NY. The organization was established in 1999. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Oswego Health Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oswego Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oswego Health Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 60.3% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OSWEGO HEALTH, INC. IS TO PROVIDE ACCESSIBLE QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXPENSES TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATIONS AND CERTIFIED HOME HEALTH CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Harlovic Pres & CEO | OfficerTrustee | 0 | $0 |
Duane Tull MD Chief Medical Officer | Officer | 0 | $0 |
Eric Campbell CFO | Officer | 0 | $0 |
Michael Backus Evp COO | Officer | 0 | $0 |
Atom Avery Chair | Trustee | 1 | $0 |
Mark Slayton Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $808,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $808,456 |
| Total Program Service Revenue | $1,431,171 |
| Investment income | $56,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,295,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $930,613 |
| Pension plan accruals and contributions | $21,490 |
| Other employee benefits | $124,921 |
| Payroll taxes | $66,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,137 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,337 |
| Travel | $239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,246 |
| Insurance | $10,449 |
| All other expenses | $25,179 |
| Total functional expenses | $1,882,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,373 |
| Savings and temporary cash investments | $1,827,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $606,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $353,227 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $103,302 |
| Net Land, buildings, and equipment | $38,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,744 |
| Total assets | $3,961,801 |
| Accounts payable and accrued expenses | $383,361 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $432,967 |
| Total liabilities | $816,328 |
| Net assets without donor restrictions | $3,145,473 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,961,801 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oswego Health Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Saint Agatha Foundation Jenkintown, PA PURPOSE: HEALTH | $20,000 |
Saint Agatha Foundation Jenkintown, PA PURPOSE: HEALTH | $20,000 |
Saint Agatha Foundation Jenkintown, PA PURPOSE: HEALTH | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Services Inc Hartford, CT | $18,052,778 | $22,284,451 |
Good Shepherd Specialty Hospital Allentown, PA | $18,736,864 | $17,427,993 |
Tgch Inc Waynesburg, PA | $21,231,985 | $18,105,026 |
Neurology Associates Of Stony Brook University Faculty Practice Corp Stony Brook, NY | $2,614,505 | $18,038,733 |
Premier Healthcare Inc New York, NY | $20,734,387 | $17,244,190 |
Community Health Center Of Richmond Inc Staten Island, NY | $22,226,092 | $19,517,263 |
Community Health And Dental Care Inc Pottstown, PA | $5,981,782 | $16,427,913 |
Virtua Health & Rehabilitation Center At Berlin Inc Marlton, NJ | $7,424,468 | $9,495,012 |
Tufts Veterinary Emergency Treatment And Specialties Inc North Grafton, MA | $9,188,214 | $15,319,353 |
Mmc Corporation Bronx, NY | $89,478,575 | $18,523,216 |
Stony Brook Urology University Faculty Practice Corporation Stony Brook, NY | $2,751,463 | $14,795,289 |
Stony Brook Dermatology Associates University Faculty Practice Corpor Stony Brook, NY | $2,421,763 | $13,632,457 |