Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $167,568

• 2a · Program service revenue: ADMINISTRATIVE SERVICE

  total $8,980,712 · related or exempt $8,980,712

• 2b · Program service revenue: CONTRACTUAL ADMINISTRATIVE REVENU

  total $4,764,515 · related or exempt $4,764,515

• 2c · Program service revenue: FACILITY SERVICES

  total $1,242,338 · related or exempt $1,242,338

• 3 · Investment income

  total $50,950 · excluded $50,950

• 11a · Other revenue: EXTINGUISHMENT OF DEBT BETWEEN RE

  total $5,996,923 · excluded $5,996,923

• 11d · All other revenue

  total $16,784 · related or exempt $16,784

• 11e · Other revenue, total

  $6,013,707

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $3,069,925 · management and general $3,069,925

• 7 · Other salaries and wages

  total $2,126,062 · program services $862,043 · management and general $1,264,019

• 8 · Pension plan contributions

  total $263,617 · program services $68,591 · management and general $195,026

• 9 · Other employee benefits

  total $498,399 · program services $82,687 · management and general $415,712

• 10 · Payroll taxes

  total $384,367 · program services $63,769 · management and general $320,598

• 11b · Fees: legal

  total $15,825 · management and general $15,825

• 12 · Advertising and promotion

  total $490,135 · program services $429 · management and general $489,706

• 14 · Information technology

  total $998,779 · program services $687,761 · management and general $311,018

• 16 · Occupancy

  total $14,761 · management and general $14,761

• 17 · Travel

  total $68,696 · program services $7,561 · management and general $61,135

• 22 · Depreciation, depletion and amortization

  total $727,551 · management and general $727,551

• 23 · Insurance

  total $290,397 · management and general $290,397

• 24a · Other expenses: CLINICAL EXPENSES

  total $4,653,759 · program services $4,653,759

• 24b · Other expenses: EXTINGUISHMENT OF DEBT

  total $2,283,222 · management and general $2,283,222

• 24c · Other expenses: OTHER/MISCELLANEOUS

  total $791,115 · program services $95,875 · management and general $695,240

• 24d · Other expenses: CONTRACTED SERVICES

  total $708,897 · program services $127,979 · management and general $580,918

• 24e · All other expenses

  total $399,602 · program services $42,040 · management and general $357,562

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $637,155 · end of year $757,341

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,291,146 · end of year $529,017

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

  $31,481,741

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

  $20,614,829

• 10c · Land, buildings and equipment, net

  beginning of year $6,926,010 · end of year $10,866,912

• 15 · Other assets

  beginning of year $858,029 · end of year $652,310

• 17 · Accounts payable and accrued expenses

  beginning of year $2,350,068 · end of year $2,008,627

• 27 · Net assets without donor restrictions

  beginning of year $7,362,272 · end of year $10,796,953

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION PROVIDES LONG TERM DISABILITY BENEFIT AND SATURN CLUB MEMBERSHIP.

FORM 990 PART VII, SECTION A, LINE 5

CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $57,012.10 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. ARIEL CLAY (DIRECTOR OF PALLIATIVE CARE) - $151,145 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. ADAM FLEMING (CONTROLLER) - $25,344 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. KRISTIE WHITE (SPECIAL PROJECTS ACCOUNTANT) - $22,599 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. ANTONIO SAMEDI (DIRECTOR OF IT & CYBERSECURITY) - $36,548 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. LEAH SANCHEZ (DIRECTOR OF ANALYTICS) - $55,751 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. CHRISTY FEIGHTNER (DIRECTOR OF CLINICAL OUTREACH & PARTNERSHIPS) - $74,361 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. KELLYN LALIBERTY (DIRECTOR OF ESSENTIAL CARE) - $112,575 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC.

FORM 990 PART VII, SECTION A, LINE 1A

CHRISTOPHER KERR'S 2025 OTHER REPORTABLE COMPENSATION INCLUDES A SERP DISTRIBUTION THAT BECAME PAYABLE AT THE END OF A NINE-YEAR AGREEMENT. AMOUNTS ACCRUED UNDER THIS PLAN OVER THE PAST NINE YEARS WERE NOT REPORTED ON FORM 990 AND ARE INSTEAD REPORTED ENTIRELY IN 2025, RESULTING IN A HIGHER TOTAL FOR THE CURRENT YEAR. HERE IS A BREAKDOWN OF HIS COMPENSATION REPORTED ON PART VII, SECTION A, LINE 1A: OTHER COMPENSATION: BASE AMOUNT - 14,375 SERP - 937,922 THE BASE AMOUNT LISTED ABOVE IS ALLOCATED 75% TO HOSPICE & PALLIATIVE CARE BUFFALO AND 25% TO RELATED ENTITIES. THE SERP AMOUNT LISTED IS ALLOCATED 100% TO HOSPICE & PALLIATIVE CARE BUFFALO.