Civic Intelligence

Western New York Bloodcare Inc

EIN 16-0965865 • 501(c)3 • Buffalo, NY

Profile

To provide specialized diagnostic and health maintenance services to individuals with hemophilia and other genetic bleeding and clotting disorders that require lifelong medical management.

1010 Main StreetBuffalo, NY 14202

hemophiliawny.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.12x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$237,457

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$27,414,584

Down $2,897,219 (-9.6%) from 2023

Liabilities

Up

$3,405,676

Up $20,030 (+0.6%) from 2023

Net Assets

Down

$24,008,908

Down $2,917,249 (-11%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Up

$42,707,700

Up $5,326,690 (+14%) from 2023

Expenses

Up

$45,909,556

Up $3,677,287 (+8.7%) from 2023

Net Income

Up

-$3,201,856

Up $1,649,403 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $20,496,887Liabilities 2010: $1,749,777Net Assets 2010: $18,747,1102010Assets 2011: $18,797,400Liabilities 2011: $1,157,653Net Assets 2011: $17,639,7472011Assets 2012: $18,883,231Liabilities 2012: $1,180,813Net Assets 2012: $17,702,4182012Assets 2013: $19,025,208Liabilities 2013: $1,307,718Net Assets 2013: $17,717,4902013Assets 2014: $18,657,682Liabilities 2014: $1,296,164Net Assets 2014: $17,361,5182014Assets 2015: $18,481,322Liabilities 2015: $1,277,817Net Assets 2015: $17,203,5052015Assets 2016: $19,635,681Liabilities 2016: $1,285,297Net Assets 2016: $18,350,3842016Assets 2017: $22,412,936Liabilities 2017: $1,427,487Net Assets 2017: $20,985,4492017Assets 2018: $24,828,174Liabilities 2018: $1,918,638Net Assets 2018: $22,909,5362018Assets 2019: $29,344,596Liabilities 2019: $2,945,290Net Assets 2019: $26,399,3062019Assets 2020: $26,014,763Liabilities 2020: $1,741,931Net Assets 2020: $24,272,8322020Assets 2021: $30,254,758Liabilities 2021: $2,267,936Net Assets 2021: $27,986,8222021Assets 2022: $33,278,352Liabilities 2022: $1,946,004Net Assets 2022: $31,332,3482022Assets 2023: $30,311,803Liabilities 2023: $3,385,646Net Assets 2023: $26,926,1572023Assets 2024: $27,414,584Liabilities 2024: $3,405,676Net Assets 2024: $24,008,9082024

Highlighted filing

2024

Assets$27,414,584
Liabilities$3,405,676
Net Assets$24,008,908
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,669,0762010Expenses 2011: $14,537,1242011Expenses 2012: $12,111,0862012Revenue 2013: $12,815,434Expenses 2013: $13,030,668Net Income 2013: -$215,2342013Revenue 2014: $14,047,921Expenses 2014: $14,117,927Net Income 2014: -$70,0062014Revenue 2015: $15,489,962Expenses 2015: $14,785,214Net Income 2015: $704,7482015Revenue 2016: $16,935,897Expenses 2016: $16,140,558Net Income 2016: $795,3392016Revenue 2017: $19,082,796Expenses 2017: $16,860,346Net Income 2017: $2,222,4502017Revenue 2018: $22,490,017Expenses 2018: $19,571,984Net Income 2018: $2,918,0332018Revenue 2019: $26,195,109Expenses 2019: $23,602,885Net Income 2019: $2,592,2242019Revenue 2020: $29,571,669Expenses 2020: $31,922,851Net Income 2020: -$2,351,1822020Revenue 2021: $30,181,632Expenses 2021: $26,607,357Net Income 2021: $3,574,2752021Revenue 2022: $34,182,278Expenses 2022: $29,514,691Net Income 2022: $4,667,5872022Revenue 2023: $37,381,010Expenses 2023: $42,232,269Net Income 2023: -$4,851,2592023Revenue 2024: $42,707,700Expenses 2024: $45,909,556Net Income 2024: -$3,201,8562024

Highlighted filing

2024

Revenue$42,707,700
Expenses$45,909,556
Net Income-$3,201,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,414,584
Liabilities
$3,405,676
Net assets
$24,008,908
Revenue
$42,707,700
Expenses
$45,909,556
Net income
-$3,201,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$3.41$24.0$42.7$45.9$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$3.39$26.9$37.4$42.2$4.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$1.95$31.3$34.2$29.5$4.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$2.27$28.0$30.2$26.6$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$1.74$24.3$29.6$31.9$2.35
2019Detailed filing. Detailed filing data is available for this year.$29.3$2.95$26.4$26.2$23.6$2.59
2018Summary only. Only limited summary data is available for this year.$24.8$1.92$22.9$22.5$19.6$2.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$1.43$21.0$19.1$16.9$2.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.29$18.4$16.9$16.1$0.80
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.28$17.2$15.5$14.8$0.70
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.30$17.4$14.0$14.1$0.07
2013Detailed filing. Detailed filing data is available for this year.$19.0$1.31$17.7$12.8$13.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.18$17.7$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.16$17.6$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.75$18.7$16.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$36,663,064
Mission and Program Overview

Mission

To provide specialized diagnostic and health maintenance services to individuals with hemophilia and other genetic bleeding and clotting disorders that require lifelong medical management.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,881,427$13,659,071▲ $777,644
Accounts Receivable$10,792,640$11,144,910▲ $352,270
Savings and Temporary Cash Investments$4,401,628$6,146,158▲ $1,744,530
Inventories for Sale or Use$1,369,090$1,744,805▲ $375,715
Land, Buildings, and Equipment, Net$280,965$268,569▼ $12,396
Prepaid Expenses and Deferred Charges$139,810$166,792▲ $26,982
Cash and Non-Interest-Bearing Accounts$172,355$107,414▼ $64,941
Pledges and Grants Receivable$48,318$40,633▼ $7,685
Intangible Assets$2,600--
Total Assets$30,254,758$33,278,352▲ $3,023,594
Other Assets Total$165,925--
Liabilities
Accounts Payable and Accrued Expenses$2,267,936$1,946,004▼ $321,932
Total Liabilities$2,267,936$1,946,004▼ $321,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,972,905$31,318,431▲ $3,345,526
Net Assets With Donor Restrictions$13,917$13,917→ $0
Total Net Assets Fund Balance$27,986,822$31,332,348▲ $3,345,526
Total Liabilities and Net Assets / Fund Balance$30,254,758$33,278,352▲ $3,023,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,818$644,030$837,848
Leasehold Improvements$74,751$40,251$115,002
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amro ElshouryMedical DireFT$199,532$18,237$217,769
Amro ElshouryMedical Director-$197,032$20,737$217,769
Laurel RegerExecutive DiFT$171,486$15,728$187,214
Laurel RegerExecutive Director-$158,986$28,228$187,214
Paul HoskingLab DirectorPT$109,096$5,808$114,904
Michelle L DunnCFOPT$91,698$21,164$112,862
Julia ThielNurseFT$104,714$7,420$112,134
Adam KotowskiMedical DirePT$109,616-$109,616

Board Members and Trustees

NameTitle
Thomas LongPresident
Marcia GellinV. President
Clare HunterBoard Member
Elizabeth McnamaraBoard Member
George AndersonBoard Member
Jonathan MoyerBoard Member
Katherine BurdetteBoard Member
Katie HolmbergBoard Member
Martin Brecher MdBoard Member
Mary ComerfordBoard Member
Mary HaggertyAsst V. Pres
Ashley LongSecretary
Ralph M JeswaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,228
Program Service Revenue
$33,530,499
Investment Income
$421,543
Other Revenue
$184,008
All Other Contributions
$23,799
Change in Net Assets
$4,667,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,182,278
Revenue Not Reported on Form 990
$-1,322,061
Total Revenue per Audited Statements
$32,860,217
Total Revenue per Form 990
$34,182,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,092,651
Salaries, Compensation, and Employee Benefits$2,422,040
Total Fundraising Expense$4,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,959$299,960$1,709$1,719,628
All Other Expenses$399,180$5,361-$404,541
Fees for Services Other$324,309$2,734$9$327,052
Current Officers, Directors, Trustees, and Key Employees$57,166$240,372-$297,538
Occupancy$281,550$14,819-$296,369
Other Expenses$241,123$12,690-$253,813
Other Employee Benefits$209,501$43,910$251$253,662
Payroll Taxes$112,178$38,904$130$151,212
Office Expenses$57,801$18,961-$76,762
Depreciation Depletion$55,918$2,943$2,600$61,461
Travel$48,116$529-$48,645
Fees for Services Accounting$33,965--$33,965
Insurance$32,775--$32,775
Fees for Services Legal$19,494--$19,494
Total Functional Expenses$28,828,809$681,183$4,699$29,514,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,514,691
Total Expenses per Audited Statements$29,514,691
Total Expenses per Form 990$29,514,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas long thomas long president father ashley long ashley long secretary daughter”

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review form 990 with the entire board and obtain their approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy requirements are reviewed annually during a board meeting and verification of compliance requested.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews the executive director's performance and compensation and approves it on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors reviews the executive director's performance and compensation and approves it on an annual basis. The executive director reviews any other officers and any key employees compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All required governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western New York Bloodcare Inc
EIN
16-0965865
Phone
7168962470
Address
1010 MAIN STREET, BUFFALO, NY 14202

Signing Officer

Name
Laurel Reger
Title
Executive Director
Phone
7168962470
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Reger
Formed
1969
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
30

Preparer

Firm
The Zlc Group Cpas LLC
Address
1026 ENGLEWOOD AVE, KENMORE, NY 14223
Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no uncertain tax positions requiring disclosure”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WESTERN 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.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
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IRS990/Desc0DIAGNOSTIC 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.
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