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Northern Oswego County Health Services

Also known as Connextcare

Pulaski, NY · EIN 23-7036393 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Northern Oswego County Health Services reported $32.6 million in revenue and $36.1 million in expenses for calendar year 2024. Of every $100 it spent, $87.78 went to program services, $12.22 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.6% of the total. Government grants made up 12.2%. The highest compensation it reported for one person was $348,484 (CHIEF EXECUTIVE OFFICER). 45 people received more than $100,000 in reportable compensation. Revenue rose 31% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $36M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $33M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
87.8%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
12.2%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
13.1%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
12.2%0.1%
Program service revenue share
Part VIII 2g ÷ 12
84.6%93.7%
Highest reported compensation
Part VII-A, columns D–F
$348,484$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.97%1.34%
People paid over $100,000
Part VII, line 2
4527
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.66.6
Independent voting board members
Part VI 1a–1b
14 of 1488.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$25M expenses · 79.3% of program spending · revenue $28M

Provided health care in an underserved rural area of upstate new york, regardless of the ability of the patient to pay for their care. The center had 101,044 visits during the year

$3.8M expenses · 12.0% of program spending

Provide dental care in an underserved rural area of upstate new york, regardless of the ability of the patient to pay for their care. The centers had 22,393 visits during the year

$2.8M expenses · 8.7% of program spending

Provide health and dental care in six school-based health centers in an underserved rural area of upstate new york, regardless of the ability of the patient to pay for their care. The center had 25,586 visits during the year

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$308,468$0$40,016$348,484
PHYSICIAN MEDICAL DIRECTOR
Key employee, 40.00 hrs/week
$292,635$0$41,732$334,367
DENTIST DENTAL DIRECTOR
Key employee, 40.00 hrs/week
$285,639$0$29,041$314,680
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$271,997$0$40,967$312,964
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$259,129$0$41,117$300,246
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$259,185$0$31,506$290,691
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$262,756$0$19,443$282,199
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$266,250$0$7,988$274,238

45 people received more than $100,000 in reportable compensation from Northern Oswego County Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$33M$36M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$33M$36M87.8%$14M$348,484
2023 ⓘ$30M$34M86.8%$17M$353,040
2022 ⓘ$31M$31M85.2%$21M$354,908
2021 ⓘ$27M$26M88.7%$21M$341,045
2020 ⓘ$32M$26M87.8%$20M$343,769
2019 ⓘ$25M$24M88.3%$14M$340,061

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5357
  • Volunteers Part I, line 614

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
HUDSON HEADWATERS 340B LLC
Third party processer for 340b pharmacut
$234,469

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Northern Oswego County Health Services totaling $40,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Northern Oswego County Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northern Oswego County Health Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

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Questions people ask

How much of Northern Oswego County Health Services's spending goes to programs?

In calendar year 2024, Northern Oswego County Health Services reported that 87.8% of its $36.1 million in expenses went to program services, 12.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Northern Oswego County Health Services pay its top executive?

The largest total compensation Northern Oswego County Health Services reported for one person in calendar year 2024 was $348,484, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Northern Oswego County Health Services get its money?

Of $32.6 million in revenue in calendar year 2024, 13.1% came from contributions and grants (including 12.2% from government grants) and 84.6% from program service revenue (Form 990, Part VIII).

Is Northern Oswego County Health Services a registered charity?

The IRS lists EIN 23-7036393 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202542879349302509 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202422679349300502 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202342859349300604 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203129349302350 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143079349300334 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202002979349300605 · read the filing

All filings for EIN 23-7036393: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.