Form 990 for tax year 2023
Filed by BAKER VICTORY HEALTHCARE CENTER.
Totals
- Total revenue
- $3,276,262
- Total expenses
- $3,220,855
- Contributions and grants received
- $1,402,252
- Grants paid
- $0
- Program service revenue
- $1,874,010
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,694,415
- Total liabilities, end of year
- $2,426,444
- Net assets or fund balances, end of year
- -$732,029
- Program services expenses (Part IX)
- $2,789,416
- Management and general expenses
- $431,439
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,789,416
Program services were 86.6% 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)
$268,261
-
1f · All other contributions, gifts and grants
$1,133,991
-
2a · Program service revenue: COMMERCIAL INSURANCE
total $1,034,272 · related or exempt $1,034,272
-
2b · Program service revenue: MEDICAID
total $678,601 · related or exempt $678,601
-
2c · Program service revenue: PRIVATE PAY AND PARTIC
total $161,127 · related or exempt $161,127
-
2d · Program service revenue: OTHER
total $10 · related or exempt $10
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,548,017 · program services $1,548,017
-
8 · Pension plan contributions
total $47,896 · program services $47,896
-
9 · Other employee benefits
total $192,781 · program services $192,781
-
10 · Payroll taxes
total $174,826 · program services $174,826
-
11c · Fees: accounting
total $2,950 · program services $2,950
-
11g · Fees: other
total $246,310 · program services $246,310
-
12 · Advertising and promotion
total $853 · program services $853
-
13 · Office expenses
total $36,810 · program services $36,810
-
16 · Occupancy
total $161,673 · program services $161,673
-
17 · Travel
total $516 · program services $516
-
22 · Depreciation, depletion and amortization
total $42,953 · program services $42,953
-
23 · Insurance
total $16,272 · program services $16,272
-
24a · Other expenses: ADMINISTRATIVE AND SUPP
total $431,439 · management and general $431,439
-
24b · Other expenses: MEDICAL SUPPLIES
total $106,808 · program services $106,808
-
24c · Other expenses: PROVISIONS FOR CREDIT L
total $28,976 · program services $28,976
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $28,247 · program services $28,247
-
24e · All other expenses
total $153,528 · program services $153,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,470 · end of year $44,286
-
4 · Accounts receivable
beginning of year $344,809 · end of year $663,802
-
10a · Land, buildings and equipment: cost or other basis
$2,728,718
-
10b · Land, buildings and equipment: accumulated depreciation
$1,742,391
-
10c · Land, buildings and equipment, net
beginning of year $150,992 · end of year $986,327
-
17 · Accounts payable and accrued expenses
beginning of year $51,085 · end of year $100,574
-
25 · Other liabilities
beginning of year $1,265,622 · end of year $2,325,870
-
27 · Net assets without donor restrictions
beginning of year -$787,436 · end of year -$732,029
Mission and programs · 2023
Mission
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.
-
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.
Expenses $2,789,416 · Revenue $1,874,010
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy A LeeCINDY A LEE
CEO
- Total calculated
- $326,041
- From this org
- $0
- From related orgs
- $302,914
- Other
- $23,127
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $302,914 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,703 related
- Nontaxable benefits
- $0 + $9,424 related
- Filer's total
- $0 + $326,041 related
-
Laurel ParzychLAUREL PARZYCH
COO
- Total calculated
- $222,713
- From this org
- $0
- From related orgs
- $199,228
- Other
- $23,485
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $199,228 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,314 related
- Nontaxable benefits
- $0 + $13,171 related
- Filer's total
- $0 + $222,713 related
-
Jennifier HolmerJENNIFIER HOLMER
DENTAL DIRECTOR
- Total calculated
- $186,745
- From this org
- $169,604
- From related orgs
- $0
- Other
- $17,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,604
- Bonus
- $0
- Other
- $0
- Deferred
- $6,008
- Nontaxable benefits
- $11,133
- Filer's total
- $186,745
-
Fadi AyoubFADI AYOUB
DENTIST
- Total calculated
- $121,395
- From this org
- $116,559
- From related orgs
- $0
- Other
- $4,836
- Hours/week
- 40
-
Roger WoodworthROGER WOODWORTH
FORMER CFO (TO 9/2023)
- Total calculated
- $160,967
- From this org
- $0
- From related orgs
- $155,687
- Other
- $5,280
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $155,687 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,594 related
- Nontaxable benefits
- $0 + $686 related
- Filer's total
- $0 + $160,967 related
-
Kathleen Moriarty ChristyKATHLEEN MORIARTY CHRISTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John BrennanJOHN BRENNAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mickey KearnsMICKEY KEARNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John NettinaJOHN NETTINA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim DeaconKIM DEACON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick O'LearyPATRICK O'LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey CrimminsJEFFREY CRIMMINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin EberleKEVIN EBERLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly CultraraKELLY CULTRARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Father Robert ContarinFATHER ROBERT CONTARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Partsch JrJAMES PARTSCH JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dan Fiebelkorn IIREV DAN FIEBELKORN II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Msgr Paul BurkardREV MSGR PAUL BURKARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter KooshoianPETER KOOSHOIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sister Ellen O'KeefeSISTER ELLEN O'KEEFE
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Msgr David LipumaREV MSGR DAVID LIPUMA
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sister Charlene FontanaSISTER CHARLENE FONTANA
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 4a · Severance or change-of-control payment
Answered no
- 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)
- PART I, LINE 3
- BAKER VICTORY HEALTHCARE CENTER RELIES ON A RELATED ORGANIZATION, BAKER HALL DBA OLV HUMAN SERVICES (OLVHS), TO ESTABLISH THE METHOD USED IN DETERMINING BAKER VICTORY HEALTHCARE CENTER'S TOP MANAGEMENT OFFICIALS COMPENSATION. OLV UTILIZES THE FOLLOWING IN ESTABLISHING METHODS USED TO DETERMINE TOP MANAGEMENT OFFICIAL COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVERY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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.
-
BAKER HALL DBA OLV HUMAN SERVICES
501(C)(3) · HEALTH AND HUMAN SERVICES PROVIDER · NY
-
501(C)(3) · MULTI EMPLOYER PENSION PLAN CONTRIBUTIONS · NY
-
501(C)(3) · OPERATING EXPENSES - CONSULTING, UTILITIES, REPAIRS AND MAINTENANCE. · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349302636
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