Hospice & Palliative Care Buffalo Inc
- Assets
- $16.9m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 82
- Location
- Cheektowaga, NY
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 22-3141532
Organization Overview
Hospice & Palliative Care Buffalo Inc is located in Cheektowaga, NY. The organization was established in 1992. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Hospice & Palliative Care Buffalo Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice & Palliative Care Buffalo Inc 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, Hospice & Palliative Care Buffalo Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $15.7m during the year ending 12/2021. While expenses have increased by 4.0% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A WESTERN NEW YORK COMMUNITY BASED HEALTHCARE ORGANIZATION DEDICATED TO THE CARE AND SUPPORT OF INDIVIDUALS WITH A SERIOUS OR END OF LIFE ILLNESS. REPRESENTED A PASSIONATE AND DIVERSE TEAM OF PROFESSIONALS DEDICATED TO THE HOLISTIC CARE OF HUMAN BEINGS REGARDLESS OF SETTING AND WERE A LEARNING ORGANIZATION WITH GOALS OF EDUCATION, COLLABORATION, INNOVATION, AND RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Kerr MD Chief Executive Officer | OfficerTrustee | 30.38 | $427,278 |
Roseann Mcanulty Chief Operating Officer | Officer | 36.5 | $241,507 |
Jennifer Valentine Director Of Operations | Officer | 37.5 | $150,637 |
Kristie White Comptroller | 37.5 | $148,718 | |
Samantha Pudlewski VP Of Admissions | 3.75 | $129,784 | |
Lynn Riker Director - Outreach | 36.38 | $99,112 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $184,808 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,808 |
| Total Program Service Revenue | $13,488,479 |
| 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 | $13,710,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,005,534 |
| 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. | $931,730 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,306,016 |
| Pension plan accruals and contributions | $259,713 |
| Other employee benefits | $1,577,297 |
| Payroll taxes | $315,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,988 |
| Fees for services: Accounting | $59,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $479,147 |
| Advertising and promotion | $431,977 |
| Office expenses | $334,387 |
| Information technology | $950,512 |
| Royalties | $0 |
| Occupancy | $326,734 |
| Travel | $101,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,041 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $907,162 |
| Insurance | $204,848 |
| All other expenses | $449,824 |
| Total functional expenses | $15,688,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $314,723 |
| Net Land, buildings, and equipment | $8,539,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,620,759 |
| Total assets | $16,859,718 |
| Accounts payable and accrued expenses | $1,026,696 |
| 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 | $10,908,985 |
| Total liabilities | $11,935,681 |
| Net assets without donor restrictions | $4,924,037 |
| 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 | $16,859,718 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice & Palliative Care Buffalo Inc has recieved totaling $192,307.
| Awarding Organization | Amount |
|---|---|
Hospice Foundation Of Western New York Inc Cheektowaga, NY PURPOSE: PROGRAM EXPENSES | $184,807 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
Long Island Jewish Medical Center At Home Pharmacy Inc Westbury, NY | $5,530,043 | $43,997,615 |
Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Community Catalyst Inc Boston, MA | $56,345,662 | $63,488,267 |
Community Health Care Inc Bridgeton, NJ | $93,335,050 | $53,828,439 |
Best Choice Home Health Care Inc Flushing, NY | $12,215,789 | $31,841,732 |
National Comprehensive Cancer Network Inc Plymouth Meeting, PA | $114,912,916 | $46,211,501 |
Promedica Indemnity Insurance Corporation Burlington, VT | $137,586,435 | $28,459,378 |
1199seiu Labor Management Initiatives Inc New York, NY | $9,531,850 | $18,632,453 |