Baker Victory Healthcare Center
- Assets
- $452.9k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Lackawanna, NY
- Founding
- 03/2016
- Data as of
- 06/2022
- EIN
- 16-1557074
Organization Overview
Baker Victory Healthcare Center is located in Lackawanna, NY. The organization was established in 2016. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Baker Victory Healthcare Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baker Victory Healthcare Center 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 06/2022, Baker Victory Healthcare Center generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BAKER VICTORY HEALTHCARE CENTER IS A PRIVATE, VOLUNTARY NOT-FOR-PROFIT FACILITY OPERATED MAINLY FOR THE BENEFIT OF THE CITIZENS OF WESTERN NEW YORK. IT IS THE CORPORATION'S OBJECTIVE TO OPERATE A COMPREHENSIVE OUTPATIENT FACILITY, OFFERING OUTPATIENT DENTAL, PEDIATRIC, PODIATRIC, PRIMARY MEDICAL CAFE, NUTRITIONAL, WELL-CHILD CARE, PRE-NATAL CARE AND SOCIAL WORK SERVICES ON A FULL OR PART TIME CLINIC BASIS TO ELIGIBLE MEDICAID RECIPIENTS AND OTHER PERSONS, PURSUANT TO APPLICABLE STATUTES AND REGULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAKER VICTORY HEALTHCARE CENTER OFFERS A WIDE VARIETY OF SERVICES TO BOTH THE RESIDENTS OF OLV HUMAN SERVICES AND THE GENERAL COMMUNITY. THE STATE-OF-THE-ART COMPLEX PROVIDES HIGH-QUALITY, CONVENIENT, AFFORDABLE AND COMPASSIONATE CARE TO ALL PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Papia President | OfficerTrustee | 1 | $0 |
John Brennan Vice President/treasurer | OfficerTrustee | 1 | $0 |
Kathleen Moriarty Christy Secretary | Trustee | 1 | $0 |
Mickey Kearns Board Member | Trustee | 1 | $0 |
Rev Dan Fiebelkorn II Board Member | Trustee | 1 | $0 |
Rev Msgr Paul Burkard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $304,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,983 |
| Total Program Service Revenue | $2,005,605 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,323,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,297,298 |
| Pension plan accruals and contributions | $45,897 |
| Other employee benefits | $144,948 |
| Payroll taxes | $82,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,407 |
| Advertising and promotion | $498 |
| Office expenses | $20,561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,560 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,619 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,486 |
| Insurance | $16,603 |
| All other expenses | $56,428 |
| Total functional expenses | $2,521,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,707 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $210,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,879 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $152,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $452,943 |
| Accounts payable and accrued expenses | $112,832 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $953,666 |
| Total liabilities | $1,066,498 |
| Net assets without donor restrictions | -$613,555 |
| 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 | $452,943 |