SENECA HILL MANOR INC

EIN: 223163818 501(c)(3) Health Care

OSWEGO, NY

Total Revenue
$14,531,631
Total Expenses
$14,925,738
Total Assets
$10,891,565
Net Assets
$4,370,812
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
MICHAEL BACKUS
Phone
3153495300
Tax Period
2023-01-01 to 2023-12-31

SENECA HILL MANOR INC, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $14.5M in total revenue in fiscal year 2023.

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 REHABILITATION AND ADULT DAY HEALTH CARE. THE GOAL AT THE MANOR IS TO HAVE EACH RESIDENT OBTAIN THEIR HIGHEST FUNCTIONING PHYSICAL, MENTAL AND EMOTIONAL CAPABILITES TO MAINTAIN INDEPENDENCE. THE MANOR'S SOLE MEMBER IS OSWEGO HEALTH, INC. THE MISSION OF OSWEGO HEALTH IS PROVIDE ACCESSIBLE, QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,464,532
Investment Income $26,381
Other Revenue $40,718
TOTAL REVENUE $14,531,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,366,297
Fundraising Expenses $0
Program Expenses $13,448,483
Other Expenses $6,559,441
TOTAL EXPENSES $14,925,738

Year-over-Year Comparison

2023 2022 Change
Revenue $14,531,631 $15,141,242 0.0%
Expenses $14,925,738 $14,193,353 +0.1%
Net Income $-394,107 $947,889 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
15
Employees
192
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$2,103,794
Total Directors
19
$1,565,214
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ATOM AVERY PAST CHAIR 1.00
Officer Director
$0 $0 $0
KATIE TOOMEY DIRECTOR 1.00
Director
$0 $0 $0
ED ALBERTS CHAIR 1.00
Director
$0 $0 $0
WILLIAM CLARK DIRECTOR 1.00
Director
$0 $0 $0
PETER CULLINAN SECRETARY 1.00
Director
$0 $0 $0
LYNNE EGGERT DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA FURLONG VICE CHAIR 1.00
Officer Director
$0 $0 $0
ADAM GAGAS DIRECTOR 1.00
Director
$0 $0 $0
ELLEN HOLST DIRECTOR 1.00
Officer Director
$0 $0 $0
WAJEEH SANA PRES MEDICAL STAFF 1.00
Director
$0 $0 $0
DANIEL DORSEY DIRECTOR 1.00
Director
$0 $0 $0
MARK SLAYTON TREASURER 1.00
Officer Director
$0 $0 $0
RON TASCARELLA DIRECTOR 1.00
Director
$0 $0 $0
SCOTT VANGORDER DIRECTOR 1.00
Director
$0 $0 $0
DUANE TULL MD CHIEF MEDICAL OFFICER 1.00
Officer Director
$0 $25,730 $728,107
TIMOTHY BARNHART DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BACKUS PRESIDENT & CEO 1.00
Officer Director
$0 $10,533 $483,387
PALOMA SARKAR DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL HARLOVIC FORMER PRESIDENT AND CEO 1.00
Officer Director
$0 $92 $353,720
ERIC CAMPBELL CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $10,698 $382,171
LEIGH HILGENBERG EXEC DIR SHM & SPR 40.00
Officer
$148,390 $8,019 $156,409
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $14,531,631 $14,925,738 $10,891,565 $-394,107
2022 $15,141,242 $14,193,353 $12,193,671 $947,889
2021 $13,848,395 $13,181,278 $11,982,230 $667,117
2020 $14,649,674 $13,387,622 $13,261,716 $1,262,052
2019 $13,410,619 $13,191,928 $11,131,836 $218,691
2018 $14,025,384 $13,879,308 $10,931,934 $146,076
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