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Nonprofiteer
← WESTERN NEW YORK BLOODCARE INC

Form 990 for tax year 2022

Filed by WESTERN NEW YORK BLOODCARE INC.

Totals

Total revenue
$34,182,278
Total expenses
$29,514,691
Contributions and grants received
$46,228
Grants paid
$0
Program service revenue
$33,530,499
Investment income
$421,543
Other revenue
$184,008
Total assets, end of year
$33,278,352
Total liabilities, end of year
$1,946,004
Net assets or fund balances, end of year
$31,332,348
Program services expenses (Part IX)
$28,828,809
Management and general expenses
$681,183
Fundraising expenses
$4,699
Program service expenses (Part III)
$28,828,809

Program services were 97.7% 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.

  • 1a · Federated campaigns

    $318

  • 1e · Government grants (contributions)

    $22,111

  • 1f · All other contributions, gifts and grants

    $23,799

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $33,530,499 · related or exempt $33,530,499

  • 3 · Investment income

    total $333,024 · excluded $333,024

  • 7a · Gross sales of assets other than inventory

    securities $2,480,786 · other assets $88,519

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

    securities $2,480,786

  • 7c · Gain or loss

    other assets $88,519

  • 7d · Net gain or loss

    total $88,519 · related or exempt $88,519

  • 11a · Other revenue: INTEREST FROM INSURANCE COS

    total $183,713 · related or exempt $183,713

  • 11b · Other revenue: MEDICARE INCENTIVE

    total $262 · related or exempt $262

  • 11c · Other revenue: OTHER

    total $30 · related or exempt $30

  • 11d · All other revenue

    total $3 · related or exempt $3

  • 11e · Other revenue, total

    $184,008

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $297,538 · program services $57,166 · management and general $240,372

  • 7 · Other salaries and wages

    total $1,719,628 · program services $1,417,959 · management and general $299,960 · fundraising $1,709

  • 9 · Other employee benefits

    total $253,662 · program services $209,501 · management and general $43,910 · fundraising $251

  • 10 · Payroll taxes

    total $151,212 · program services $112,178 · management and general $38,904 · fundraising $130

  • 11b · Fees: legal

    total $19,494 · program services $19,494

  • 11c · Fees: accounting

    total $33,965 · program services $33,965

  • 11g · Fees: other

    total $327,052 · program services $324,309 · management and general $2,734 · fundraising $9

  • 13 · Office expenses

    total $76,762 · program services $57,801 · management and general $18,961

  • 16 · Occupancy

    total $296,369 · program services $281,550 · management and general $14,819

  • 17 · Travel

    total $48,645 · program services $48,116 · management and general $529

  • 22 · Depreciation, depletion and amortization

    total $61,461 · program services $55,918 · management and general $2,943 · fundraising $2,600

  • 23 · Insurance

    total $32,775 · program services $32,775

  • 24a · Other expenses: INFUSION PRODUCT

    total $21,418,955 · program services $21,418,955

  • 24b · Other expenses: DONATION TO FOUNDATION

    total $3,063,311 · program services $3,063,311

  • 24c · Other expenses: BAD DEBTS

    total $1,055,508 · program services $1,055,508

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $253,813 · program services $241,123 · management and general $12,690

  • 24e · All other expenses

    total $404,541 · program services $399,180 · management and general $5,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,355 · end of year $107,414

  • 2 · Savings and temporary cash investments

    beginning of year $4,401,628 · end of year $6,146,158

  • 3 · Pledges and grants receivable

    beginning of year $48,318 · end of year $40,633

  • 4 · Accounts receivable

    beginning of year $10,792,640 · end of year $11,144,910

  • 8 · Inventories for sale or use

    beginning of year $1,369,090 · end of year $1,744,805

  • 9 · Prepaid expenses and deferred charges

    beginning of year $139,810 · end of year $166,792

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

    $952,850

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

    $684,281

  • 10c · Land, buildings and equipment, net

    beginning of year $280,965 · end of year $268,569

  • 11 · Investments: publicly traded securities

    beginning of year $12,881,427 · end of year $13,659,071

  • 14 · Intangible assets

    beginning of year $2,600

  • 15 · Other assets

    beginning of year $165,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,267,936 · end of year $1,946,004

  • 27 · Net assets without donor restrictions

    beginning of year $27,972,905 · end of year $31,318,431

  • 28 · Net assets with donor restrictions

    beginning of year $13,917 · end of year $13,917

Mission and programs · 2022

Mission

WESTERN NEW YORK BLOODCARE, INC.PROVIDES SPECIALIZED DIAGNOSTIC AND HEALTH MAINTENANCE SERVICES TO INDIVIDUALS WITH HEMOPHILIA AND OTHER GENETIC BLEEDING AND CLOTTING DISORDERS THAT REQUIRE LIFELONG MEDICAL MANAGEMENT. FOR PEOPLE AFFECTED BY THESE CONDITIONS, THE ORGANIZATION STRIVES-THROUGH ITS CLINICAL SERVICES, ADVOCACY, EDUCATION AND RESEARCH INITIATIVES-TO IMPROVE THEIR QUALITY OF LIFE.

  • DIAGNOSTIC TREATMENT CENTER: DIRECT CARE INCLUDES ADULT AND PEDIATRIC PRIMARY MEDICAL CARE, NURSING AND CASE MANAGEMENT, INFUSION SERVICE, DENTAL, PHYSICAL THERAPY, HEALTH EDUCATION, GENETIC COUNSELING, ORTHOPEDIC SERVICES, SOCIAL WORK, PHARMACY AND LABORATORY TESTING. INDIRECT SERVICES PROVIDED BY REFERRAL FROM CARE STAFF INCLUDE MEDICAL REHABILITATION, PSYCHIATRIC SERVICES, VOCATIONAL REHABILITATION, AND OCCUPATIONAL THERAPY.

    Expenses $28,681,646 · Revenue $33,530,499

  • COMPREHENSIVE CARE FOR HEMOPHILIA,PREVENTION OF COMPLICATIONS & MORBIDITY OF HEMOPHILIA,SERVICES TO WOMEN WITH CONGENITAL BLEEDING DISORDERS

    Expenses $28,521

  • PUBLIC EDUCATION INCLUDES COMMUNITY, PROFESSIONAL, SCHOOL,PATIENT AND PATIENT FAMILY EDUCATION

    Expenses $118,642

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amro Elshoury

    MEDICAL DIRE

    Total calculated
    $217,769
    From this org
    $199,532
    From related orgs
    $0
    Other
    $18,237
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $197,032
    Bonus
    $2,500
    Other
    not reported
    Deferred
    $5,135
    Nontaxable benefits
    $13,102
    Filer's total
    $217,769

  • Laurel Reger

    EXECUTIVE DI

    Total calculated
    $187,214
    From this org
    $171,486
    From related orgs
    $0
    Other
    $15,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,986
    Bonus
    $12,500
    Other
    not reported
    Deferred
    $4,630
    Nontaxable benefits
    $11,098
    Filer's total
    $187,214

  • Paul Hosking

    LAB DIRECTOR

    Total calculated
    $114,904
    From this org
    $109,096
    From related orgs
    $0
    Other
    $5,808
    Hours/week
    20

  • Michelle L Dunn

    CFO

    Total calculated
    $112,862
    From this org
    $91,698
    From related orgs
    $0
    Other
    $21,164
    Hours/week
    32

  • Julia Thiel

    NURSE

    Total calculated
    $112,134
    From this org
    $104,714
    From related orgs
    $0
    Other
    $7,420
    Hours/week
    37.5

  • Adam Kotowski

    MEDICAL DIRE

    Total calculated
    $109,616
    From this org
    $109,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • George Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katherine Burdette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Comerford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcia Gellin

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Haggerty

    ASST V. PRES

    Total calculated
    $0
    Hours/week
    2

  • Katie Holmberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Clare Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ralph M Jeswald

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Thomas Long

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth McNamara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Martin Brecher MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Moyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 May 2023
IRS schema version
2022v5.0
Source object
202331429349300858

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