Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $2,632,534

• 2a · Program service revenue: PATIENT SERVICE REVENUE

  total $36,885,602 · related or exempt $36,885,602

• 3 · Investment income

  total $53,570 · excluded $53,570

• 7a · Gross sales of assets other than inventory

  other assets $14,000

• 7b · Less cost or other basis and sales expenses

  other assets $0

• 7c · Gain or loss

  other assets $14,000

• 7d · Net gain or loss

  total $14,000 · excluded $14,000

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

  total $3,000,512 · excluded $3,000,512

• 11d · All other revenue

  total $27,750 · related or exempt $27,750

• 11e · Other revenue, total

  $3,028,262

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $2,834,253 · program services $2,834,253

• 7 · Other salaries and wages

  total $18,576,302 · program services $18,576,302

• 8 · Pension plan contributions

  total $2,144,920 · program services $2,144,920

• 9 · Other employee benefits

  total $1,905,355 · program services $1,905,355

• 10 · Payroll taxes

  total $1,778,144 · program services $1,778,144

• 11a · Fees: management

  total $8,057,495 · program services $2,038,735 · management and general $6,018,760

• 16 · Occupancy

  total $852,966 · program services $852,966

• 17 · Travel

  total $589,879 · program services $589,879

• 22 · Depreciation, depletion and amortization

  total $290,330 · program services $290,330

• 24a · Other expenses: CONTRACTED NURSING HOME

  total $3,128,799 · program services $3,128,799

• 24b · Other expenses: OTHER EXPENSES

  total $1,037,433 · program services $1,037,433

• 24c · Other expenses: PERSCRIPTION DRUGS

  total $979,316 · program services $979,316

• 24d · Other expenses: SUPPLIES

  total $568,176 · program services $568,176

• 24e · All other expenses

  total $527,558 · program services $527,558

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,466,765 · end of year $1,160,995

• 4 · Accounts receivable

  beginning of year $4,125,846 · end of year $4,113,726

• 9 · Prepaid expenses and deferred charges

  beginning of year $96,495 · end of year $70,573

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

  $1,313,428

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

  $892,891

• 10c · Land, buildings and equipment, net

  beginning of year $439,323 · end of year $420,537

• 17 · Accounts payable and accrued expenses

  beginning of year $2,607,839 · end of year $2,902,199

• 27 · Net assets without donor restrictions

  beginning of year $3,520,590 · end of year $2,863,632

The filer's explanations (Part III)

PART I, LINE 1A

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

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. ADAM FLEMING (CONTROLLER) - $25,344 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. ABIGAIL UNGER (VP OF PSYCHOSOCIAL SERVICES) - 3,569 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. TRACIE COTTON (NURSE PRACTITIONER) - 14,580 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 ABOVE BASE AMOUNT IS ALLOCATED 25% TO HOSPICE BUFFALO AND 75% TO RELATED ENTITIES. THE SERP AMOUNT IS ALLOCATED 100% TO A RELATED ENTITY.