Skip to content
Nonprofiteer
← COMMUNITY HEALTH CENTER OF BUFFALO INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH CENTER OF BUFFALO INC.

Totals

Total revenue
$18,505,836
Total expenses
$19,283,758
Contributions and grants received
$8,419,429
Grants paid
$0
Program service revenue
$6,255,263
Investment income
$248,826
Other revenue
$3,582,318
Total assets, end of year
$16,510,012
Total liabilities, end of year
$4,242,094
Net assets or fund balances, end of year
$12,267,918
Program services expenses (Part IX)
$12,077,822
Management and general expenses
$7,205,936
Fundraising expenses
$0
Program service expenses (Part III)
$12,077,822

Program services were 62.6% 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.

  • 1e · Government grants (contributions)

    $6,305,001

  • 1f · All other contributions, gifts and grants

    $2,114,428

  • 1g · Noncash contributions included above

    $275,523

  • 2a · Program service revenue: MEDICARE/MEDICAID REVENUE

    total $2,770,764 · related or exempt $2,770,764

  • 2b · Program service revenue: PATIENT REVENUE

    total $2,327,135 · related or exempt $2,327,135

  • 2c · Program service revenue: THIRD PARTY REVENUE

    total $987,979 · related or exempt $987,979

  • 2d · Program service revenue: SELF PAY

    total $169,385 · related or exempt $169,385

  • 3 · Investment income

    total $248,826 · excluded $248,826

  • 6a · Gross rents

    real property $13,101

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,101

  • 6d · Net rental income or loss

    total $13,101 · excluded $13,101

  • 11a · Other revenue: INCENTIVES, SDRIP, PCMH

    total $3,109,582 · excluded $3,109,582

  • 11b · Other revenue: OTHER

    total $459,635 · excluded $459,635

  • 11e · Other revenue, total

    $3,569,217

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $522,488 · management and general $522,488

  • 7 · Other salaries and wages

    total $9,752,751 · program services $6,809,031 · management and general $2,943,720

  • 8 · Pension plan contributions

    total $147,605 · program services $97,813 · management and general $49,792

  • 9 · Other employee benefits

    total $1,165,833 · program services $772,556 · management and general $393,277

  • 10 · Payroll taxes

    total $819,267 · program services $542,962 · management and general $276,305

  • 11b · Fees: legal

    total $75,859 · management and general $75,859

  • 11c · Fees: accounting

    total $57,986 · management and general $57,986

  • 11g · Fees: other

    total $1,167,596 · program services $505,975 · management and general $661,621

  • 12 · Advertising and promotion

    total $284,134 · program services $284,134

  • 16 · Occupancy

    total $905,667 · program services $409,768 · management and general $495,899

  • 19 · Conferences, conventions and meetings

    total $169,387 · program services $49,630 · management and general $119,757

  • 20 · Interest

    total $55,347 · program services $24,906 · management and general $30,441

  • 22 · Depreciation, depletion and amortization

    total $812,958 · program services $365,831 · management and general $447,127

  • 23 · Insurance

    total $68,609 · program services $57,079 · management and general $11,530

  • 24a · Other expenses: SUPPLIES

    total $2,022,136 · program services $1,444,805 · management and general $577,331

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $396,581 · program services $178,144 · management and general $218,437

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $296,078 · program services $151,671 · management and general $144,407

  • 24d · Other expenses: LABORATORY

    total $282,356 · program services $282,356

  • 24e · All other expenses

    total $281,120 · program services $101,161 · management and general $179,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $653,228 · end of year $33,360

  • 2 · Savings and temporary cash investments

    beginning of year $1,802,229 · end of year $2,766,330

  • 3 · Pledges and grants receivable

    beginning of year $1,474,952 · end of year $1,475,473

  • 4 · Accounts receivable

    beginning of year $2,802,236 · end of year $1,862,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,756 · end of year $63,785

  • 10a · Land, buildings and equipment: cost or other basis

    $19,349,159

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,191,639

  • 10c · Land, buildings and equipment, net

    beginning of year $8,500,393 · end of year $9,157,520

  • 15 · Other assets

    beginning of year $1,437,636 · end of year $1,150,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $696,462 · end of year $1,199,727

  • 19 · Deferred revenue

    beginning of year $250,000 · end of year $746,823

  • 23 · Secured mortgages and notes payable

    beginning of year $1,301,406 · end of year $1,180,354

  • 25 · Other liabilities

    beginning of year $1,409,722 · end of year $1,115,190

  • 27 · Net assets without donor restrictions

    beginning of year $13,014,913 · end of year $12,262,996

  • 28 · Net assets with donor restrictions

    beginning of year $30,927 · end of year $4,922

Mission and programs · 2023

Mission

THE COMMUNITY HEALTH CENTER OF BUFFALO, INC OPERATES FOUR FREESTANDING FEDERALLY QUALIFIED HEALTH CENTERS LICENSED AS A DIAGNOSTIC AND TREATMENT CENTER UNDER ARTICLE 28 OF THE NY STATE HEALTH LAW. THE CENTER PROVIDES A BROAD RANGE OF PRIMARY HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED AND UNINSURED POPULATION.

Activities or mission (Part I)

TO PROVIDE QUALITY,CULTURALLY SENSITIVE, PREVENTIVE AND PRIMARY HEALTH CARE TO THE UNDERSERVED OF OUR COMMUNITY THROUGH STATE OF THE ART CLINICAL AND BUSINESS PRACTICES IN A TEACHING ENVIRONMENT IN ORDER TO REDUCE HEALTH CARE DISPARITIES.

  • THE CENTER PROVIDES HEALTH CARE TO THE MEDICALLY UNDERSERVED AND UNINSURED. IN ADDITION, THE CENTER PROVIDES FREE OR REDUCED CHARGE SERVICES, INCLUDING DENTAL, FAMILY CARE, PEDIATRIC, GYN, FAMILY PLANNING, AND SOCIAL AND MENTAL HEALTH.

    Expenses $12,077,822 · Revenue $6,255,263

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK KING

    BOARD MEMBER, CHAIR

    Total calculated
    $0
    Hours/week
    2

  • EARVETTA BIZZELL

    BOARD MEMBER, VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN BOJDAK

    BOARD MEMBER, TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN DUKE-PURDUE

    BOARD MEMBER, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANDREW HUFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DENISE DENNIS-COKEMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL IKPEZE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RASHIED MCDUFFIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHANNON STREET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REV RAYMOND ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN TORREY PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAVONNE ANSARIPHD

    CEO

    Total calculated
    $304,662
    From this org
    $276,962
    From related orgs
    $0
    Other
    $27,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,962
    Bonus
    $0
    Other
    $0
    Deferred
    $27,700
    Nontaxable benefits
    $0
    Filer's total
    $304,662

  • JONATHAN MOHR

    CFO

    Total calculated
    $148,660
    From this org
    $135,415
    From related orgs
    $0
    Other
    $13,245
    Hours/week
    40

  • ALFRED HAMMONDS

    CURRENT COO

    Total calculated
    $52,870
    From this org
    $50,594
    From related orgs
    $0
    Other
    $2,276
    Hours/week
    40

  • SONG Y PARK

    PHYSICIAN

    Total calculated
    $169,800
    From this org
    $164,211
    From related orgs
    $0
    Other
    $5,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,211
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,589
    Filer's total
    $169,800

  • ROBERT G LUGO

    PHYSICIAN

    Total calculated
    $230,523
    From this org
    $192,774
    From related orgs
    $0
    Other
    $37,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,774
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $7,749
    Filer's total
    $230,523

  • ROBERTUS SALIS

    PHYSICIAN

    Total calculated
    $203,664
    From this org
    $171,304
    From related orgs
    $0
    Other
    $32,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,304
    Bonus
    $0
    Other
    $0
    Deferred
    $26,264
    Nontaxable benefits
    $6,096
    Filer's total
    $203,664

  • KENYANI DAVISMD

    PHYSICIAN

    Total calculated
    $251,966
    From this org
    $222,084
    From related orgs
    $0
    Other
    $29,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,084
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $7,382
    Filer's total
    $251,966

  • TINH DAOMD

    PHYSICIAN

    Total calculated
    $241,834
    From this org
    $211,534
    From related orgs
    $0
    Other
    $30,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,534
    Bonus
    $0
    Other
    $0
    Deferred
    $28,053
    Nontaxable benefits
    $2,247
    Filer's total
    $241,834

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 · 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2024
IRS schema version
2023v5.0
Source object
202400949349300820

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.