Ehs Inc
- Assets
- $50.3m
- Revenue
- $101.4m
- Investments
- $18.2m
- Employees
- 557
- Location
- Buffalo, NY
- Founding
- 06/1985
- Data as of
- 12/2021
- EIN
- 16-1202971
Organization Overview
Ehs Inc, operating under the name Evergreen Health Services, is located in Buffalo, NY. The organization was established in 1985. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Evergreen Health Services employed 557 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Health Services 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, Evergreen Health Services generated $101.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $88.9m during the year ending 12/2021. While expenses have increased by 14.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
EHS, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION THAT FOSTERS HEALTHY COMMUNITIES BY PROVIDING MEDICAL, SUPPORTIVE AND BEHAVIORAL SERVICES TO INDIVIDUALS AND FAMILIES IN WESTERN NEW YORK - ESPECIALLY THOSE WHO ARE LIVING WITH CHRONIC ILLNESS OR WHO ARE UNDERSERVED BY THE HEALTHCARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EHS, INC. OFFERS A COMPREHENSIVE, LICENSED ON-SITE MEDICAL PRACTICE AND PHARMACY WITH A CHRONIC DISEASE SPECIALTY. THEY PROVIDE A SYSTEM OF CARE AND SUPPORT FOR INDIVIDUALS AND FAMILIES DEALING WITH CHRONIC ILLNESS, AND OFFER STRUCTURED PROGRAMS ASSISTING INDIVIDUALS AND COMMUNITIES IN PREVENTING CHRONIC DISEASES AND DEALING WITH LIFE ISSUES. THEY HAVE STRENTHENED BRAND PRESENCE AND AWARENESS IN THE COMMUNITY THROUGH MARKETING, NEW BUSINESS AND PROPERTY DEVELOPMENT, AND FACILITIES MAINTENANCE AND MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Ganoe Ceo/corporate President | Officer | 37 | $570,309 |
Patrick Hildenbrandt Chief Pharmacy Officer | Officer | 40 | $371,770 |
Fatai Gbadamosi Chief Medical Officer | Officer | 40 | $360,088 |
Dennis Kraft Dentist | 40 | $276,395 | |
Michael Lee Coo/corporate VP & Secreta | Officer | 37 | $271,939 |
Jesse Gasbarro Cfo/corporate VP & Treasur | Officer | 37 | $249,001 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Academic Medicine Services Medical Professional Staffing | 12/30/21 | $530,848 |
Quest Diagnostics Of Pa Lab Test Services | 12/30/21 | $458,105 |
Synchronet Industries Inc It Services | 12/30/21 | $538,190 |
King Direct Delivery Services Delivery Services | 12/30/21 | $516,126 |
Millington Lockwood Construction Services | 12/30/21 | $303,227 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,944,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,220,593 |
| Noncash contributions included in lines 1a–1f | $127,583 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,164,797 |
| Total Program Service Revenue | $84,352,021 |
| Investment income | $256,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $314,817 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,388,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $2,293,914 |
| Compensation of current officers, directors, key employees. | $678,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,373,042 |
| Pension plan accruals and contributions | $721,975 |
| Other employee benefits | $4,008,826 |
| Payroll taxes | $2,136,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $110,651 |
| Fees for services: Accounting | $90,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,283,857 |
| Advertising and promotion | $389,186 |
| Office expenses | $956,247 |
| Information technology | $126,956 |
| Royalties | $0 |
| Occupancy | $1,650,073 |
| Travel | $100,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,570 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $779,736 |
| Insurance | $371,457 |
| All other expenses | $3,881,748 |
| Total functional expenses | $88,914,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,113,037 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,081,580 |
| Accounts receivable, net | $7,195,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,597,600 |
| Inventories for sale or use | $589,071 |
| Prepaid expenses and deferred charges | $1,147,885 |
| Net Land, buildings, and equipment | $6,740,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $18,206,538 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,645,751 |
| Total assets | $50,318,220 |
| Accounts payable and accrued expenses | $6,311,660 |
| Grants payable | $0 |
| Deferred revenue | $62,425 |
| 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 | $1,224,288 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $370,860 |
| Total liabilities | $7,969,233 |
| Net assets without donor restrictions | $42,348,987 |
| 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 | $50,318,220 |
Grants Awarded
Over the last fiscal year, Ehs Inc has awarded $100,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Buffalo, NY PURPOSE: PROGRAM EXPENSES | $50,000 |
Buffalo, NY PURPOSE: PROGRAM EXPENSES | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ehs Inc has recieved totaling $256,643.
| Awarding Organization | Amount |
|---|---|
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSES | $168,661 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: MOBILE HEALTH UNIT; FAMILY SUPPORT SERVICES; IN MEMORY OF | $50,500 |
Neighborhood Legal Services Inc Buffalo, NY PURPOSE: ONSITE LEGAL SERVICES FOR VICTIMS | $25,405 |
John R Oishei Foundation Buffalo, NY PURPOSE: COVID-19 RECOVERY | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Inc Buffalo, NY | $50,318,220 | $101,388,769 |
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |