ONEIDA HEALTH ROSWELL PARK ONCOLOGY LLC

EIN: 832112880 501(c)(3)

ONEIDA, NY

Total Revenue
$1,527,981
Total Expenses
$3,008,248
Total Assets
$6,287,813
Net Assets
$-920,492
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Principal Officer
MARY PARRY
Phone
3153612300
Tax Period
2023-01-01 to 2023-12-31

ONEIDA HEALTH ROSWELL PARK ONCOLOGY LLC, founded in 2018, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 97% operating deficit.

Mission

PROVIDE RADIATION ONCOLOGY THERAPY SERVICES TO PATIENTS IN CNY BY ENHANCING ACCESSIBILITY, QUALITY, AND COST EFFICIENCY OF HEALTH SERVICES. ALSO TO PROVIDE RADIATION ONCOLOGY THERAPY SERVICES TO ALL THE SICK AND INJURED WHO ARRIVE FOR DIAGNOSIS, TREATMENT, AND CARE.

Program Service Accomplishments

Program 1
Expenses: $2,567,703 Revenue: $1,527,351

OPERATION OF A DIAGNOSTIC AND TREATMENT CENTER THAT PROVIDES PATIENT SERVICES, WHICH INCLUDE LABORATORY AND RADIOLOGY TESTS, MEDICAL OR SURGICAL PROCEDURES, NURSING CARE, MEDICATIONS, AND ANETHESIA.

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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 $630
Program Service Revenue $1,526,639
Investment Income $0
Other Revenue $712
TOTAL REVENUE $1,527,981

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,567,703
Other Expenses $3,008,248
TOTAL EXPENSES $3,008,248

Year-over-Year Comparison

2023 2022 Change
Revenue $1,527,981 $1,727,848 -0.1%
Expenses $3,008,248 $2,943,960 +0.0%
Net Income $-1,480,267 $-1,216,112 +0.2%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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
6
Independent Members
N/A
Employees
N/A
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
2
$462,372
Total Directors
6
$3,143,087
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS SCHWAAB MD MANAGER 2.00
Director
$0 $61,064 $1,200,335
RYAN GRADY MANAGER 2.00
Director
$0 $51,164 $911,930
MELISSA THERRIEN MANAGER & SECRETARY 2.00
Officer Director
$0 $0 $220,879
MARY PARRY MANAGER & PRESIDENT 2.00
Officer Director
$0 $36,065 $241,493
DEBRA WALZ NP MANAGER 2.00
Director
$0 $40,281 $197,472
JEREMIAH SWEET MANAGER 2.00
Director
$0 $45,747 $370,978
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 $1,527,981 $3,008,248 $6,287,813 $-1,480,267
2022 $1,727,848 $2,943,960 $7,000,414 $-1,216,112
2021 $1,595,277 $2,891,353 $7,003,862 $-1,296,076
2020 $1,217,883 $2,601,843 $7,788,152 $-1,383,960
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