Form 990 for tax year 2022
Filed by HOSPICE & PALLIATIVE CARE BUFFALO INC.
Totals
- Total revenue
- $14,566,062
- Total expenses
- $16,352,643
- Contributions and grants received
- $391,252
- Grants paid
- $1,592,912
- Program service revenue
- $14,152,182
- Investment income
- $0
- Other revenue
- $22,628
- Total assets, end of year
- $9,360,745
- Total liabilities, end of year
- $1,327,558
- Net assets or fund balances, end of year
- $8,033,187
- Program services expenses (Part IX)
- $8,408,261
- Management and general expenses
- $7,944,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,408,261
Program services were 51.4% 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.
-
1d · Related organizations
$391,252
-
2a · Program service revenue: ADMINISTRATIVE SERVICE
total $8,366,086 · related or exempt $8,366,086
-
2b · Program service revenue: CONTRACTUAL ADMINISTRATIVE REVENU
total $4,662,769 · related or exempt $4,662,769
-
2c · Program service revenue: FACILITY SERVICES
total $1,123,327 · related or exempt $1,123,327
-
11d · All other revenue
total $22,628 · related or exempt $22,628
-
11e · Other revenue, total
$22,628
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,592,912 · program services $1,592,912
-
5 · Compensation of officers, directors and key employees
total $1,327,889 · management and general $1,327,889
-
7 · Other salaries and wages
total $3,279,681 · program services $941,171 · management and general $2,338,510
-
10 · Payroll taxes
total $993,720 · program services $216,459 · management and general $777,261
-
11b · Fees: legal
total $53,970 · management and general $53,970
-
12 · Advertising and promotion
total $566,546 · program services $440 · management and general $566,106
-
14 · Information technology
total $865,929 · program services $688,176 · management and general $177,753
-
16 · Occupancy
total $12,166 · management and general $12,166
-
17 · Travel
total $58,939 · program services $8,240 · management and general $50,699
-
22 · Depreciation, depletion and amortization
total $915,192 · management and general $915,192
-
23 · Insurance
total $276,306 · management and general $276,306
-
24a · Other expenses: CLINICAL EXPENSES
total $4,554,442 · program services $4,554,442
-
24b · Other expenses: OTHER/MISCELLANEOUS
total $731,948 · program services $126,774 · management and general $605,174
-
24c · Other expenses: CONTRACTED SERVICES
total $692,578 · program services $187,924 · management and general $504,654
-
24d · Other expenses: SUPPLIES
total $158,295 · program services $27,850 · management and general $130,445
-
24e · All other expenses
total $272,130 · program services $63,873 · management and general $208,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,568 · end of year $353,716
-
9 · Prepaid expenses and deferred charges
beginning of year $314,723 · end of year $306,247
-
10a · Land, buildings and equipment: cost or other basis
$26,099,981
-
10b · Land, buildings and equipment: accumulated depreciation
$18,272,765
-
10c · Land, buildings and equipment, net
beginning of year $8,539,668 · end of year $7,827,216
-
15 · Other assets
beginning of year $7,620,759 · end of year $873,566
-
17 · Accounts payable and accrued expenses
beginning of year $1,026,696 · end of year $1,020,221
-
25 · Other liabilities
beginning of year $10,908,985 · end of year $307,337
-
27 · Net assets without donor restrictions
beginning of year $4,924,037 · end of year $8,033,187
Mission and programs · 2022
Mission
WE ARE WESTERN NEW YORK'S COMMUNITY BASED HEALTHCARE ORGANIZATION DEDICATED TO THE CARE AND SUPPORT OF INDIVIDUALS WITH A SERIOUS OR END OF LIFE ILLNESS. WE REPRESENT A PASSIONATE AND DIVERSE TEAM OF PROFESSIONALS DEDICATED TO THE HOLISTIC CARE OF HUMAN BEINGS REGARDLESS OF SETTING. WE ARE A LEARNING ORGANIZATION WITH A GOAL OF EDUCATION, COLLABORATION, INNOVATION AND RESEARCH.
Activities or mission (Part I)
SEE SCHEDULE O
-
OPERATED A WESTERN NEW YORK COMMUNITY BASED HEALTHCARE ORGANIZATION DEDICATED TO THE CARE AND SUPPORT OF INDIVIDUALS WITH A SERIOUS OR END OF LIFE ILLNESS. REPRESENTED A PASSIONATE AND DIVERSE TEAM OF PROFESSIONALS DEDICATED TO THE HOLISTIC CARE OF HUMAN BEINGS REGARDLESS OF SETTING AND WERE A LEARNING ORGANIZATION WITH GOALS OF EDUCATION, COLLABORATION, INNOVATION, AND RESEARCH.
Expenses $8,408,261 · Grants $1,592,912 · Revenue $14,174,810
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brendan HarringtonBRENDAN HARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Cary SistiCARY SISTI
CHIEF CLINICAL OPERATIONS OFFICER
- Total calculated
- $351,656
- From this org
- $31,428
- From related orgs
- $282,847
- Other
- $37,381
- Hours/week
- 3.75 + 33.75 related
Schedule J breakdown matched by us
- Base
- $25,865 + $232,781 related
- Bonus
- $5,069 + $45,621 related
- Other
- $494 + $4,445 related
- Deferred
- $2,403 + $21,630 related
- Nontaxable benefits
- $1,335 + $12,013 related
- Filer's total
- $35,166 + $316,490 related
-
Cheryl A Klass RNCHERYL A KLASS RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Christopher Kerr MDCHRISTOPHER KERR MD
TRUSTEE/CMO/CEO
- Total calculated
- $625,507
- From this org
- $469,763
- From related orgs
- $117,440
- Other
- $38,304
- Hours/week
- 30 + 7.5 related
Schedule J breakdown matched by us
- Base
- $398,429 + $99,607 related
- Bonus
- $69,360 + $17,340 related
- Other
- $1,974 + $493 related
- Deferred
- $21,960 + $5,490 related
- Nontaxable benefits
- $8,683 + $2,171 related
- Filer's total
- $500,406 + $125,101 related
-
Daniel T RiordanDANIEL T RIORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
G Richard Braen MDG RICHARD BRAEN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Huron O Hill II DDSHURON O HILL II DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jock MitchellJOCK MITCHELL
EMERITUS TRUSTEE (NON- VOTING)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John D ReinholdJOHN D REINHOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
John L D'AngleoJOHN L D'ANGLEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Joyce A MarkiewiczJOYCE A MARKIEWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kristie WhiteKRISTIE WHITE
COMPTROLLER
- Total calculated
- $171,188
- From this org
- $152,758
- From related orgs
- $0
- Other
- $18,430
- Hours/week
- 36.5 + 1 related
Schedule J breakdown matched by us
- Base
- $144,548
- Bonus
- $5,000
- Other
- $3,210
- Deferred
- $13,241
- Nontaxable benefits
- $5,189
- Filer's total
- $171,188
-
Michael J Edbauer MDMICHAEL J EDBAUER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michael W LaippleMICHAEL W LAIPPLE
EMERITUS TRUSTEE (NON- VOTING)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Nancy H Nielsen MD PhDNANCY H NIELSEN MD PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Nora K McGuireNORA K MCGUIRE
TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Paul S Duggan CFPPAUL S DUGGAN CFP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Robert J Schreck EsqROBERT J SCHRECK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Roseann McAnultyROSEANN MCANULTY
CHIEF OPERATING OFFICER
- Total calculated
- $349,203
- From this org
- $322,598
- From related orgs
- $0
- Other
- $26,605
- Hours/week
- 36.5 + 1 related
Schedule J breakdown matched by us
- Base
- $266,376
- Bonus
- $50,763
- Other
- $5,459
- Deferred
- $21,398
- Nontaxable benefits
- $5,207
- Filer's total
- $349,203
-
Ryan M ZebroRYAN M ZEBRO
TRUSTEE/SECRETARY & FOUNDA
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Thomas J Foels MD MmmTHOMAS J FOELS MD MMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Vicki FeineVICKI FEINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Vince J MancusoVINCE J MANCUSO
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Melinda C DuboisMELINDA C DUBOIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Tracey O' ConnorTRACEY O' CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Paul EshieldsPAUL ESHIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Rebecca CalabreseREBECCA CALABRESE
MEDICAL DIRECTOR
- Total calculated
- $271,927
- From this org
- $240,967
- From related orgs
- $0
- Other
- $30,960
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $237,417
- Bonus
- $3,000
- Other
- $550
- Deferred
- $22,570
- Nontaxable benefits
- $8,390
- Filer's total
- $271,927
-
Samantha PudlewskiSAMANTHA PUDLEWSKI
PALLIATIVE CARE AND ADMISSIONS VP
- Total calculated
- $171,564
- From this org
- $134,097
- From related orgs
- $14,899
- Other
- $22,568
- Hours/week
- 33.75 + 3.75 related
Schedule J breakdown matched by us
- Base
- $128,882 + $14,320 related
- Bonus
- $4,950 + $550 related
- Other
- $265 + $29 related
- Deferred
- $12,769 + $1,419 related
- Nontaxable benefits
- $7,542 + $838 related
- Filer's total
- $154,408 + $17,156 related
-
Moshood OmotayoMOSHOOD OMOTAYO
DIRECTOR OF RESEARCH
- Total calculated
- $153,347
- From this org
- $140,619
- From related orgs
- $0
- Other
- $12,728
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $140,510
- Bonus
- $0
- Other
- $109
- Deferred
- $12,646
- Nontaxable benefits
- $82
- Filer's total
- $153,347
-
Kelly DenallKELLY DENALL
PHYSICIAN
- Total calculated
- $134,807
- From this org
- $86,488
- From related orgs
- $37,066
- Other
- $11,253
- Hours/week
- 37.5
-
Alicia PoeALICIA POE
HUMAN RESOURCES DIRECTOR
- Total calculated
- $139,833
- From this org
- $116,031
- From related orgs
- $0
- Other
- $23,802
- Hours/week
- 37.5
-
Antonio SamediANTONIO SAMEDI
DIRECTOR OF IT & CYBERSECURITY
- Total calculated
- $125,895
- From this org
- $111,668
- From related orgs
- $0
- Other
- $14,227
- Hours/week
- 37.5
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 · Compensation committee
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A, LINE 5
- CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $58,720 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CARY SISTI (CHIEF CLINICAL OPERATIONS OFFICER) - $31,427 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC KRISTIE WHITE (COMPTROLLER) - $30,552 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC SAMANTHA PUDLEWSKI (VP OF ADMISSIONS) - $134,097 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC REBECCA CALABRESE (MEDICAL DIRECTOR) - $240,967 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC
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
-
SUPPORTIVE MEDICAL PARTNERS PLLC
$1,592,912
PROGRAM EXPENSES
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.
-
THE PALLIATIVE CARE INSTITUTE INC
501(C)(3) · INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DISCIPLINES · NY · controlled entity
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
501(C)(3) · PROVIDE EMOTIONAL, SPIRITUAL, SOCIAL AND MEDICARE CARE TO PATIENTS · NY · controlled entity
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
501(C)(3) · ACCEPTS, ADMINISTERS & INVESTS ALL CHARITABLE FUNDS · NY · controlled entity
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
KRESGE RESIDENCE INC
501(C)(3) · PROVIDE SKILLED NURSING SERVICES · NY · controlled entity
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
LIFE TRANSITION CENTER INC
501(C)(3) · HELP PEOPLE COPE WITH DEATH RELATED ISSUES · NY · controlled entity
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
SAUNDERS PROPERTIES OF WNY INC
501(C)(2) · HOLD PROPERTIES FOR ITS PARENT COMPANY · NY · controlled entity
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342779349301514
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.