Totals
- Total revenue
- $44,053,999
- Total expenses
- $41,196,762
- Contributions and grants received
- $3,155,567
- Grants paid
- $0
- Program service revenue
- $36,716,186
- Investment income
- $122,895
- Other revenue
- $4,059,351
- Total assets, end of year
- $8,892,371
- Total liabilities, end of year
- $2,435,018
- Net assets or fund balances, end of year
- $6,457,353
- Program services expenses (Part IX)
- $35,154,211
- Management and general expenses
- $6,042,551
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,154,211
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$3,155,567
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $36,716,186 · related or exempt $36,716,186
-
3 · Investment income
total $102,895 · excluded $102,895
-
7a · Gross sales of assets other than inventory
other assets $49,891
-
7b · Less cost or other basis and sales expenses
other assets $29,891
-
7c · Gain or loss
other assets $20,000
-
7d · Net gain or loss
total $20,000 · excluded $20,000
-
11a · Other revenue: EXTINGUISHMENT OF DEBT BETWEEN RE
total $4,032,463 · excluded $4,032,463
-
11d · All other revenue
total $26,888 · related or exempt $26,888
-
11e · Other revenue, total
$4,059,351
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,393,999 · program services $1,393,999
-
7 · Other salaries and wages
total $18,911,521 · program services $18,911,521
-
8 · Pension plan contributions
total $2,078,742 · program services $2,078,742
-
9 · Other employee benefits
total $1,531,569 · program services $1,531,569
-
10 · Payroll taxes
total $1,745,211 · program services $1,745,211
-
11a · Fees: management
total $8,134,054 · program services $2,091,503 · management and general $6,042,551
-
11g · Fees: other
total $527,271 · program services $527,271
-
13 · Office expenses
total $207,697 · program services $207,697
-
14 · Information technology
total $80,913 · program services $80,913
-
16 · Occupancy
total $858,969 · program services $858,969
-
17 · Travel
total $566,191 · program services $566,191
-
19 · Conferences, conventions and meetings
total $11,863 · program services $11,863
-
20 · Interest
total $1,490 · program services $1,490
-
22 · Depreciation, depletion and amortization
total $261,748 · program services $261,748
-
24a · Other expenses: CONTRACTED NURSING HOME
total $2,408,073 · program services $2,408,073
-
24b · Other expenses: PERSCRIPTION DRUGS
total $1,205,622 · program services $1,205,622
-
24c · Other expenses: SUPPLIES
total $615,893 · program services $615,893
-
24d · Other expenses: DIETARY
total $310,347 · program services $310,347
-
24e · All other expenses
total $345,589 · program services $345,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,848,734 · end of year $3,019,660
-
4 · Accounts receivable
beginning of year $3,816,745 · end of year $5,245,336
-
9 · Prepaid expenses and deferred charges
beginning of year $100,770 · end of year $119,467
-
10a · Land, buildings and equipment: cost or other basis
$1,211,416
-
10b · Land, buildings and equipment: accumulated depreciation
$749,125
-
10c · Land, buildings and equipment, net
beginning of year $387,381 · end of year $462,291
-
15 · Other assets
beginning of year $556,550 · end of year $45,617
-
17 · Accounts payable and accrued expenses
beginning of year $3,110,064 · end of year $2,435,018
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
HOSPICE BUFFALO, INC. SERVICE OFFERINGS ARE PROVIDED IN THE PATIENT'S HOME, NURSING HOMES AND HOSPICE'S OWN INPATIENT UNIT; SERVICES INCLUDE NURSING, SOCIAL WORK, HOME HEALTH AIDE, SPIRITUAL CARE AND BEREAVEMENT PRIMARILY FUNDED THROUGH MEDICARE. ADDITIONAL VALUE ADDED SERVICES, WHICH ARE FUNDED BY THE HOSPICE FOUNDATION OF WNY, INC., INCLUDE MUSIC, ART AND MASSAGE THERAPY AND PHYSICIAN COMPLIMENT, WHICH COVERS THE PHARMACY AND DME, SUPPLIES COSTS ASSOCIATED WITH THE TERMINAL DIAGNOSIS.
Expenses $35,154,211 · Revenue $36,743,074
As filed on the 2023 return.
Listed in Part VII
-
Brendan HarringtonBRENDAN HARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Cary SistiCARY SISTI
CHIEF CLINICAL OPERATIONS OFFICER
- Total calculated
- $353,614
- From this org
- $254,398
- From related orgs
- $59,674
- Other
- $39,542
- Hours/week
- 30.38 + 7.12 related
Schedule J breakdown matched by us
- Base
- $221,428 + $51,940 related
- Bonus
- $27,830 + $6,528 related
- Other
- $5,140 + $1,206 related
- Deferred
- $20,553 + $4,821 related
- Nontaxable benefits
- $11,476 + $2,692 related
- Filer's total
- $286,427 + $67,187 related
-
Cheryl A Klass RNCHERYL A KLASS RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Christopher Kerr MDCHRISTOPHER KERR MD
TRUSTEE/CMO/CEO
- Total calculated
- $575,965
- From this org
- $107,940
- From related orgs
- $431,760
- Other
- $36,265
- Hours/week
- 7.5 + 30 related
Schedule J breakdown matched by us
- Base
- $103,199 + $412,796 related
- Bonus
- $2,000 + $8,000 related
- Other
- $2,741 + $10,964 related
- Deferred
- $5,940 + $23,760 related
- Nontaxable benefits
- $1,313 + $5,252 related
- Filer's total
- $115,193 + $460,772 related
-
Daniel T RiordanDANIEL T RIORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Erin DigirolamoERIN DIGIROLAMO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
G Richard Braen MDG RICHARD BRAEN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Huron O Hill II DDSHURON O HILL II DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
James KramerJAMES KRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jock MetchellJOCK METCHELL
EMERITUS TRUSTEE (NON-VOTI
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John D ReinholdJOHN D REINHOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
John D'AngeloJOHN D'ANGELO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Joyce A MarkiewiczJOYCE A MARKIEWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kristie WhiteKRISTIE WHITE
COMPTROLLER
- Total calculated
- $178,688
- From this org
- $0
- From related orgs
- $159,366
- Other
- $19,322
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $148,418 related
- Bonus
- $0 + $7,500 related
- Other
- $0 + $3,448 related
- Deferred
- $0 + $13,663 related
- Nontaxable benefits
- $0 + $5,659 related
- Filer's total
- $0 + $178,688 related
-
Melinda C DuboisMELINDA C DUBOIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michael Edbauer Do MBAMICHAEL EDBAUER DO MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michael W LaippleMICHAEL W LAIPPLE
EMERITUS TRUSTEE (NON-VOTI
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Nancy Nielson MD PhDNANCY NIELSON MD PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Nora K McGuireNORA K MCGUIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Paul Duggan CFPPAUL DUGGAN CFP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Paul E Shields DoPAUL E SHIELDS DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Robert J Schreck EsqROBERT J SCHRECK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Roseann McAnultyROSEANN MCANULTY
CHIEF OPERATING OFFICER
- Total calculated
- $337,867
- From this org
- $0
- From related orgs
- $308,241
- Other
- $29,626
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $267,064 related
- Bonus
- $0 + $34,302 related
- Other
- $0 + $6,875 related
- Deferred
- $0 + $23,951 related
- Nontaxable benefits
- $0 + $5,675 related
- Filer's total
- $0 + $337,867 related
-
Ryan M ZebroRYAN M ZEBRO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Thomas J Foels MD MmmTHOMAS J FOELS MD MMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Tracey O'Connor MDTRACEY O'CONNOR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Vicki FeineVICKI FEINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Vince J MancusoVINCE J MANCUSO
TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Abigail UngerABIGAIL UNGER
VP OF PSYCHOSOCIAL SERVICE
- Total calculated
- $189,982
- From this org
- $163,466
- From related orgs
- $6,811
- Other
- $19,705
- Hours/week
- 36 + 1.5 related
Schedule J breakdown matched by us
- Base
- $153,105 + $6,379 related
- Bonus
- $7,200 + $300 related
- Other
- $3,161 + $132 related
- Deferred
- $13,884 + $579 related
- Nontaxable benefits
- $5,032 + $210 related
- Filer's total
- $182,382 + $7,600 related
-
Debra Luczkiewicz MDDEBRA LUCZKIEWICZ MD
PHYSICIAN
- Total calculated
- $352,625
- From this org
- $251,541
- From related orgs
- $59,003
- Other
- $42,081
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $244,313 + $57,308 related
- Bonus
- $4,050 + $950 related
- Other
- $3,178 + $745 related
- Deferred
- $22,653 + $5,314 related
- Nontaxable benefits
- $11,432 + $2,682 related
- Filer's total
- $285,626 + $66,999 related
-
John C Tangeman MDJOHN C TANGEMAN MD
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $346,090
- From this org
- $304,090
- From related orgs
- $0
- Other
- $42,000
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $294,387
- Bonus
- $0
- Other
- $9,703
- Deferred
- $27,437
- Nontaxable benefits
- $14,563
- Filer's total
- $346,090
-
Mary ClemMARY CLEM
PATIENT ADVOCACY AND EDUCATION VP
- Total calculated
- $178,281
- From this org
- $151,231
- From related orgs
- $0
- Other
- $27,050
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $144,909
- Bonus
- $2,664
- Other
- $3,658
- Deferred
- $12,505
- Nontaxable benefits
- $14,545
- Filer's total
- $178,281
-
Anne Banas MDANNE BANAS MD
PHYSICIAN
- Total calculated
- $264,595
- From this org
- $238,667
- From related orgs
- $0
- Other
- $25,928
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $238,352
- Bonus
- $0
- Other
- $315
- Deferred
- $20,279
- Nontaxable benefits
- $5,649
- Filer's total
- $264,595
-
Christopher Jacobus MDCHRISTOPHER JACOBUS MD
PHYSICIAN
- Total calculated
- $273,261
- From this org
- $238,720
- From related orgs
- $0
- Other
- $34,541
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $233,485
- Bonus
- $0
- Other
- $5,235
- Deferred
- $21,589
- Nontaxable benefits
- $12,952
- Filer's total
- $273,261
-
Fausat OkeFAUSAT OKE
PHYSICIAN
- Total calculated
- $262,670
- From this org
- $227,951
- From related orgs
- $0
- Other
- $34,719
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $227,729
- Bonus
- $0
- Other
- $222
- Deferred
- $20,164
- Nontaxable benefits
- $14,555
- Filer's total
- $262,670
-
Marie MajerowskiMARIE MAJEROWSKI
VP OF ADMISSIONS
- Total calculated
- $167,032
- From this org
- $148,730
- From related orgs
- $0
- Other
- $18,302
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $143,131
- Bonus
- $5,552
- Other
- $47
- Deferred
- $12,748
- Nontaxable benefits
- $5,554
- Filer's total
- $167,032
-
Tanya OrellanaTANYA ORELLANA
PHYSICIAN
- Total calculated
- $251,237
- From this org
- $229,943
- From related orgs
- $0
- Other
- $21,294
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $229,766
- Bonus
- $0
- Other
- $177
- Deferred
- $21,139
- Nontaxable benefits
- $155
- Filer's total
- $251,237
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A, LINE 5
- CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $53,970 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC DEBRA LUCZKIEWICZ, MD (PHYSICIAN) - $59,003 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CARY SISTI (CHIEF CLINICAL OPERATIONS OFFICER) - $59,673 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC ABIGAIL UNGER (VP OF PSYCHOSOCIAL SERVICE) - $6,811 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC KRISTIE WHITE (COMPTROLLER) - $31,873 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DISCIPLINES · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
501(C)(3) · ACCEPTS, ADMINISTERS AND INVESTS ALL CHARITABLE FUNDS · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
KRESGE RESIDENCE INC
501(C)(3) · PROVIDE SKILLED NURSING SERVICES · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
501(C)(3) · HELP PEOPLE COPE WITH DEATH RELATED ISSUES · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
SAUNDERS PROPERTIES OF WNY INC
501(C)(2) · HOLD PROPERTIES FOR ITS PARENT COMPANY · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
HOSPICE & PALLIATIVE CARE BUFFALO INC
501(C)(3) · PROVIDE SERVICES THAT ENHANCE COMFORT & QUALITY OF LIFE · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402009349300855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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