Form 990 for tax year 2024
Filed by COMMUNITY HEALTH CENTER OF BUFFALO INC.
Totals
- Total revenue
- $16,932,901
- Total expenses
- $19,293,291
- Contributions and grants received
- $7,158,734
- Grants paid
- $0
- Program service revenue
- $5,386,685
- Investment income
- $94,641
- Other revenue
- $4,292,841
- Total assets, end of year
- $14,825,625
- Total liabilities, end of year
- $4,019,661
- Net assets or fund balances, end of year
- $10,805,964
- Program services expenses (Part IX)
- $11,573,709
- Management and general expenses
- $7,719,582
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,573,709
Program services were 60.0% 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)
$5,596,683
-
1f · All other contributions, gifts and grants
$1,562,051
-
1g · Noncash contributions included above
$103,387
-
2a · Program service revenue: PATIENT REVENUE
total $2,223,279 · related or exempt $2,223,279
-
2b · Program service revenue: MEDICARE/MEDICAID REVENUE
total $2,026,708 · related or exempt $2,026,708
-
2c · Program service revenue: THIRD PARTY REVENUE
total $1,053,023 · related or exempt $1,053,023
-
2d · Program service revenue: SELF PAY
total $83,675 · related or exempt $83,675
-
3 · Investment income
total $100,569 · excluded $100,569
-
6a · Gross rents
real property $14,306
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,306
-
6d · Net rental income or loss
total $14,306 · excluded $14,306
-
7b · Less cost or other basis and sales expenses
other assets $5,928
-
7c · Gain or loss
other assets -$5,928
-
7d · Net gain or loss
total -$5,928 · excluded -$5,928
-
11a · Other revenue: INCENTIVES, SDRIP, PCMH
total $3,571,213 · excluded $3,571,213
-
11b · Other revenue: OTHER
total $707,322 · excluded $707,322
-
11e · Other revenue, total
$4,278,535
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $515,802 · management and general $515,802
-
7 · Other salaries and wages
total $10,063,273 · program services $7,208,726 · management and general $2,854,547
-
8 · Pension plan contributions
total $154,360 · program services $105,183 · management and general $49,177
-
9 · Other employee benefits
total $629,644 · program services $429,048 · management and general $200,596
-
10 · Payroll taxes
total $866,169 · program services $590,218 · management and general $275,951
-
11b · Fees: legal
total $47,380 · management and general $47,380
-
11c · Fees: accounting
total $53,000 · management and general $53,000
-
11g · Fees: other
total $1,203,253 · program services $531,844 · management and general $671,409
-
12 · Advertising and promotion
total $209,053 · program services $209,053
-
16 · Occupancy
total $1,687,649 · program services $381,456 · management and general $1,306,193
-
19 · Conferences, conventions and meetings
total $161,562 · program services $32,728 · management and general $128,834
-
20 · Interest
total $50,168 · program services $22,074 · management and general $28,094
-
22 · Depreciation, depletion and amortization
total $839,980 · program services $369,591 · management and general $470,389
-
23 · Insurance
total $81,570 · program services $39,222 · management and general $42,348
-
24a · Other expenses: SUPPLIES
total $1,951,744 · program services $1,355,896 · management and general $595,848
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $254,196 · program services $98,701 · management and general $155,495
-
24c · Other expenses: TELEPHONE/INTERNET
total $207,881 · program services $91,468 · management and general $116,413
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $186,529 · program services $88,479 · management and general $98,050
-
24e · All other expenses
total $130,078 · program services $20,022 · management and general $110,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,360 · end of year $69,852
-
2 · Savings and temporary cash investments
beginning of year $2,766,330 · end of year $1,193,100
-
3 · Pledges and grants receivable
beginning of year $1,475,473 · end of year $1,640,888
-
4 · Accounts receivable
beginning of year $1,862,677 · end of year $1,267,512
-
9 · Prepaid expenses and deferred charges
beginning of year $63,785 · end of year $44,097
-
10a · Land, buildings and equipment: cost or other basis
$20,680,658
-
10b · Land, buildings and equipment: accumulated depreciation
$11,027,451
-
10c · Land, buildings and equipment, net
beginning of year $9,157,520 · end of year $9,653,207
-
15 · Other assets
beginning of year $1,150,867 · end of year $956,969
-
17 · Accounts payable and accrued expenses
beginning of year $1,199,727 · end of year $1,244,744
-
19 · Deferred revenue
beginning of year $746,823 · end of year $818,230
-
23 · Secured mortgages and notes payable
beginning of year $1,180,354 · end of year $1,054,121
-
25 · Other liabilities
beginning of year $1,115,190 · end of year $902,566
-
27 · Net assets without donor restrictions
beginning of year $12,262,996 · end of year $10,805,964
-
28 · Net assets with donor restrictions
beginning of year $4,922 · end of year $0
Mission and programs · 2024
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 $11,573,709 · Revenue $5,386,685
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark KingMARK KING
BOARD MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen BojdakSTEPHEN BOJDAK
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Duke-PurdueKATHLEEN DUKE-PURDUE
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew HuffANDREW HUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise Dennis-CokemdDENISE DENNIS-COKEMD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael IkpezeMICHAEL IKPEZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rashied McDuffieRASHIED MCDUFFIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon StreetSHANNON STREET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Raymond AllenREV RAYMOND ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John Torrey PhDJOHN TORREY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lavonne AnsariphdLAVONNE ANSARIPHD
CEO
- Total calculated
- $277,221
- From this org
- $251,640
- From related orgs
- $0
- Other
- $25,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,640
- Bonus
- $0
- Other
- $0
- Deferred
- $25,202
- Nontaxable benefits
- $379
- Filer's total
- $277,221
-
Jonathan MohrJONATHAN MOHR
CFO
- Total calculated
- $129,780
- From this org
- $115,331
- From related orgs
- $0
- Other
- $14,449
- Hours/week
- 40
-
Alfred HammondsALFRED HAMMONDS
COO
- Total calculated
- $160,510
- From this org
- $148,831
- From related orgs
- $0
- Other
- $11,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,831
- Bonus
- $0
- Other
- $0
- Deferred
- $10,501
- Nontaxable benefits
- $1,178
- Filer's total
- $160,510
-
Song Y ParkSONG Y PARK
PHYSICIAN
- Total calculated
- $172,300
- From this org
- $165,113
- From related orgs
- $0
- Other
- $7,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,113
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,187
- Filer's total
- $172,300
-
Rachna BhartiRACHNA BHARTI
PHYSICIAN
- Total calculated
- $260,473
- From this org
- $231,045
- From related orgs
- $0
- Other
- $29,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,045
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $6,428
- Filer's total
- $260,473
-
Robertus SalisROBERTUS SALIS
PHYSICIAN
- Total calculated
- $202,890
- From this org
- $174,312
- From related orgs
- $0
- Other
- $28,578
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,312
- Bonus
- $0
- Other
- $0
- Deferred
- $22,035
- Nontaxable benefits
- $6,543
- Filer's total
- $202,890
-
Kenyani DavismdKENYANI DAVISMD
PHYSICIAN
- Total calculated
- $246,301
- From this org
- $214,316
- From related orgs
- $0
- Other
- $31,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,316
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $9,485
- Filer's total
- $246,301
-
Tinh DaomdTINH DAOMD
PHYSICIAN
- Total calculated
- $236,659
- From this org
- $203,277
- From related orgs
- $0
- Other
- $33,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,277
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $2,882
- Filer's total
- $236,659
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
- 2024
- Filed
- 8 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531009349301418
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