Totals
- Total revenue
- $7,299,923
- Total expenses
- $4,908,027
- Contributions and grants received
- $2,000,000
- Grants paid
- $0
- Program service revenue
- $5,229,267
- Investment income
- $70,636
- Other revenue
- $20
- Total assets, end of year
- $6,510,003
- Total liabilities, end of year
- $1,087,681
- Net assets or fund balances, end of year
- $5,422,322
- Program services expenses (Part IX)
- $4,089,459
- Management and general expenses
- $818,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,089,459
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,000,000
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Patient Service Revenue
total $5,229,267 · related or exempt $5,229,267 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $70,636 · related or exempt $0 · unrelated business $0 · excluded $70,636
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $20 · related or exempt $20 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,456,669 · program services $3,242,700 · management and general $213,969
-
8 · Pension plan contributions
total $76,069 · program services $73,801 · management and general $2,268
-
9 · Other employee benefits
total $331,292 · program services $309,618 · management and general $21,674
-
10 · Payroll taxes
total $241,463 · program services $225,480 · management and general $15,983
-
11f · Fees: investment management
total $2,272 · management and general $2,272
-
13 · Office expenses
total $57,567 · program services $28,497 · management and general $29,070
-
16 · Occupancy
total $543,722 · program services $81,030 · management and general $462,692
-
17 · Travel
total $6,317 · program services $4,390 · management and general $1,927
-
20 · Interest
total $709 · program services $709
-
22 · Depreciation, depletion and amortization
total $11,400 · program services $11,400
-
23 · Insurance
total $48,034 · management and general $48,034
-
24a · Other expenses: Other
total $18,052 · program services $18,052 · management and general $0 · fundraising $0
-
24e · All other expenses
total $114,461 · program services $93,782 · management and general $20,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $2,451,194 · end of year $2,849,975
-
4 · Accounts receivable
beginning of year $651,739 · end of year $744,128
-
7 · Other notes and loans receivable
beginning of year $353,227 · end of year $353,227
-
9 · Prepaid expenses and deferred charges
beginning of year $91,855 · end of year $93,971
-
10a · Land, buildings and equipment: cost or other basis
$181,979
-
10b · Land, buildings and equipment: accumulated depreciation
$176,206
-
10c · Land, buildings and equipment, net
beginning of year $17,173 · end of year $5,773
-
15 · Other assets
beginning of year $382,289 · end of year $2,462,629
-
17 · Accounts payable and accrued expenses
beginning of year $396,492 · end of year $444,682
-
25 · Other liabilities
beginning of year $553,622 · end of year $642,999
-
27 · Net assets without donor restrictions
beginning of year $2,997,663 · end of year $5,422,322
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The mission of Oswego Health, Inc. is to provide accessible quality care and improve the health of residents in our community.
-
The expenses to support the charitable purposes of the organizations and certified Home Health Care Services.
Expenses $4,089,459 · Revenue $5,229,287
As filed on the 2024 return.
Listed in Part VII
-
Michael Backus
President & CEO
- Total calculated
- $565,125
- From this org
- $0
- From related orgs
- $554,436
- Other
- $10,689
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $462,186 related
- Bonus
- $0 + $92,250 related
- Other
- $0
- Deferred
- $0 + $9,891 related
- Nontaxable benefits
- $0 + $798 related
- Filer's total
- $0 + $565,125 related
-
Eric Campbell
CFO
- Total calculated
- $418,915
- From this org
- $0
- From related orgs
- $407,767
- Other
- $11,148
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $365,767 related
- Bonus
- $0 + $42,000 related
- Other
- $0
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $798 related
- Filer's total
- $0 + $418,915 related
-
Michael Alcasid
President Medical Staff
- Total calculated
- $366,050
- From this org
- $0
- From related orgs
- $336,786
- Other
- $29,264
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $311,786 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0 + $8,349 related
- Nontaxable benefits
- $0 + $20,916 related
- Filer's total
- $0 + $366,051 related
-
Wajeeh Sana
Chief Medical Officer
- Total calculated
- $147,226
- From this org
- $0
- From related orgs
- $146,980
- Other
- $246
- Hours/week
- 1 + 1 related
-
Mark Slayton
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott Van Gorder DO
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katie Toomey
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Victoria Furlong
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ellen Holst
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William Clark
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter Cullinan
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam Gagas
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Atom Avery
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynne Eggert
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron Tascarella
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ed Alberts
Past Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Timothy Barnhart
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel Dorsey
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paloma Sarkar
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Hospital · NY
Directly controlled by Oswego Health Inc
-
501(c)(3) · Long Term Care Facility · NY
Directly controlled by Oswego Health Inc
-
501(c)(3) · Real Estate Company · NY
Directly controlled by Oswego Health Inc
-
501(c)(3) · Adult Living Facility · NY
Directly controlled by Oswego Health Inc
-
501(c)(3) · Non-Profit Corp · NY
Directly controlled by Oswego Health Inc
-
501(c)(3) · Supporting Organization · NY
Directly controlled by Oswego Health Inc
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOME HEALTH AGENCY · NY · income $5,230,147 · assets $2,099,647
Directly controlled by OSWEGO HEALTH INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Audiology Practice · NY · 100% owned
Directly controlled by Oswego Health Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349310402
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