Civic Intelligence

Kenmore Mercy Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1162971

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CHSBUFFALO.ORG
144 Genesee StreetBuffalo, NY 14203

(716) 828-2974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$1,774,390

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 280.4% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,650,784

Down $394,228 (-7.8%) from 2015

Net Assets

Up

$4,349,720

Up $19,615 (+0.5%) from 2015

Liabilities

Down

$301,064

Down $413,843 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$632,795

Down $2,298,372 (-78%) from 2015

Expenses

Down

$847,978

Down $486,389 (-36%) from 2015

Net Income

Down

-$215,183

Down $1,811,983 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,229,421Liabilities 2011: $960,479Net Assets 2011: $3,268,9422011Assets 2012: $4,670,334Liabilities 2012: $755,496Net Assets 2012: $3,914,8382012Assets 2013: $5,131,005Liabilities 2013: $514,790Net Assets 2013: $4,616,2152013Assets 2014: $3,771,258Liabilities 2014: $919,422Net Assets 2014: $2,851,8362014Assets 2015: $5,045,012Liabilities 2015: $714,907Net Assets 2015: $4,330,1052015Assets 2016: $4,650,784Liabilities 2016: $301,064Net Assets 2016: $4,349,7202016Assets 2017: $3,646,188Liabilities 2017: $66,563Net Assets 2017: $3,579,6252017Assets 2018: $3,267,163Liabilities 2018: $40,055Net Assets 2018: $3,227,1082018Assets 2019: $4,064,581Liabilities 2019: $105,033Net Assets 2019: $3,959,5482019Assets 2020: $3,759,388Liabilities 2020: $87,677Net Assets 2020: $3,671,7112020Assets 2021: $4,492,289Liabilities 2021: $83,192Net Assets 2021: $4,409,0972021Assets 2022: $3,975,810Liabilities 2022: $88,746Net Assets 2022: $3,887,0642022Assets 2023: $4,361,685Liabilities 2023: $81,727Net Assets 2023: $4,279,9582023Assets 2024: $3,382,588Liabilities 2024: $97,233Net Assets 2024: $3,285,3552024

Highlighted filing

2016

Assets$4,650,784
Liabilities$301,064
Net Assets$4,349,720
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,332,802Expenses 2011: $1,405,239Net Income 2011: -$72,4372011Revenue 2012: $1,043,131Expenses 2012: $538,561Net Income 2012: $504,5702012Revenue 2013: $1,371,844Expenses 2013: $529,319Net Income 2013: $842,5252013Revenue 2014: $665,726Expenses 2014: $2,440,329Net Income 2014: -$1,774,6032014Revenue 2015: $2,931,167Expenses 2015: $1,334,367Net Income 2015: $1,596,8002015Revenue 2016: $632,795Expenses 2016: $847,978Net Income 2016: -$215,1832016Revenue 2017: $805,422Expenses 2017: $1,740,726Net Income 2017: -$935,3042017Revenue 2018: $685,521Expenses 2018: $707,732Net Income 2018: -$22,2112018Revenue 2019: $755,505Expenses 2019: $452,083Net Income 2019: $303,4222019Revenue 2020: $699,176Expenses 2020: $945,010Net Income 2020: -$245,8342020Revenue 2021: $1,351,123Expenses 2021: $790,064Net Income 2021: $561,0592021Revenue 2022: $698,239Expenses 2022: $666,360Net Income 2022: $31,8792022Revenue 2023: $858,651Expenses 2023: $796,017Net Income 2023: $62,6342023Revenue 2024: $530,631Expenses 2024: $1,502,052Net Income 2024: -$971,4212024

Highlighted filing

2016

Revenue$632,795
Expenses$847,978
Net Income-$215,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,068,291
Mission and Program Overview

Mission

To raise charitable contributions to provide key financial support to kenmmore mercy hospital for educational programs, patient services and capital projects.

See mission in schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,227,825$4,448,960▲ $2,221,135
Pledges and Grants Receivable$185,607$145,276▼ $40,331
Cash and Non-Interest-Bearing Accounts$281,562$51,749▼ $229,813
Prepaid Expenses and Deferred Charges-$1,797-
Land, Buildings, and Equipment, Net$0$1,222▲ $1,222
Total Assets$5,045,012$4,650,784▼ $394,228
Other Assets Total$2,350,018$1,780▼ $2,348,238
Liabilities
Grants Payable$689,672--
Other Liabilities$25,235$295,014▲ $269,779
Deferred Revenue-$6,050-
Total Liabilities$714,907$301,064▼ $413,843
Net Assets / Fund Balance
Unrestricted Net Assets$4,130,946$4,293,354▲ $162,408
Temporarily Rstr Net Assets$199,159$56,366▼ $142,793
Total Net Assets Fund Balance$4,330,105$4,349,720▲ $19,615
Total Liabilities and Net Assets / Fund Balance$5,045,012$4,650,784▼ $394,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,353$71,353
Other Land Buildings$1,222$3,443$4,665
Leasehold Improvements$0$954$954
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JandzinskiExecutive DirectorFT$91,045$26,638$117,683

Board Members and Trustees

NameTitle
Anthony Bh HabibPresident
Mark KellerVice President
Anthony DecillisDirector
Craig a HarrisDirector
Daniel PaoliniDirector
Dorothy FergusonDirector
Dr Donald Slate IiDirector
James RykowskiDirector
Jonathan AmoiaDirector
Joseph McdonaldDirector
Laura a Colca EsqDirector
Lee Ann VogtDirector
Mark NotariusDirector
Michael Gough MdDirector
James M MillardPres.& CEO Kenmore Mercy
Audrey J MeyersSecretary
Raymond P Crane CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,095
Program Service Revenue
$0
Investment Income
$100,722
Other Revenue
$107,978
All Other Contributions
$339,472
Change in Net Assets
$-215,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303,233
Total Revenue per Audited Statements
$936,028
Total Revenue per Form 990
$632,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,897
Salaries, Compensation, and Employee Benefits$243,079
Total Fundraising Expense$152,786
Other Expenses$93,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$511,897--$511,897
Current Officers, Directors, Trustees, and Key Employees$11,943$22,139$83,601$117,683
Other Salaries and Wages-$63,255$36,943$100,198
Fees for Service Investment Mgmnt Fees-$23,890-$23,890
Other Employee Benefits-$11,063$7,938$19,001
Fees for Services Accounting-$16,200-$16,200
Office Expenses-$6,409-$6,409
Payroll Taxes-$3,372$2,825$6,197
Fees for Services Other-$4,811-$4,811
Advertising--$1,402$1,402
Other Expenses-$3,618$1,122$1,122
Fees for Services Legal-$559-$559
Travel-$271-$271
Total Functional Expenses$523,840$171,352$152,786$847,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,413
Expenses per Audited Statements$847,977
Total Expenses per Form 990$847,977
Expenses Not Reported on Form 990$68,436
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenmore Mercy HospitalKenmore, NY501(c)(3)The Grant Is to Be Used to Support the Services of the Hospital$523,840

International Summary

Offices
0
Employees
0
Spending
$29,973

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesFundraising-00$29,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,117
Fundraising Direct Expenses$68,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Wine$133,212$96,272$3,573$92,699
Tribute$127,528$79,845$4,860$74,985
Total Events$260,740$176,117$68,435$107,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$295,014
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation.”

Form 990, Part VI, Section A, Line 7B

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation and approves the foundation's annual budget.”

Form 990, Part VI, Section B, Line 11B

“Yes, an electronic copy of the form 990 was provided to the foundation board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee of the board, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees. Each director, principal officer, or member of a committee annually signs a statement which affirms such person has received a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation of the organization's executive director, the sole corporate member, kenmore mercy hospital, a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“We make our form 990 open for public inspection upon request. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Kenmore Mercy Foundation
EIN
16-1162971
Phone
7168282974
Address
144 GENESEE STREET, BUFFALO, NY 14203

Signing Officer

Name
David P Macholz
Title
VP Finance, Corp. Controller
Phone
7168282974
Signed
2017-11-13

Organization Details

Principal Officer
Anthony Bh Habib
Formed
1980
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
2
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Meeting

“Kenmore mercy foundation is a charitable, not-for-profit 501( c) 3 corporation with the sole purpose of raising new funds and steward resources which support, improve and promote the care and services provided by kenmore mercy hospital of kenmore, new york.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The foundation has considered the recognition requirements for uncertain income tax positions. The foundation believes that its income tax filing positions would be sustained upon examination, and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 68,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 68,436.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2315449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8302419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91392009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES.& CEO KENMORE MERCY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084623
IRS990/FundraisingDirectExpensesAmt068435
IRS990/FundraisingGrossIncomeAmt0176117
IRS990/GainOrLossGrp/SecuritiesAmt02410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0508017
IRS990/GrantsPayableGrp/BOYAmt0689672
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0511897
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0511897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02369471
IRS990/GrossReceiptsAmt03068291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt098312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02227825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04448960
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222
IRS990/LandBldgEquipCostOrOtherBssAmt076972
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02367061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KENMORE MERCY HOSPITAL FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT 501( C) 3 CORPORATION WITH THE SOLE PURPOSE OF RAISING FUNDS FOR THE BENEFIT OF KENMORE MERCY HOSPITAL IN KENMORE, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04330105
IRS990/NetAssetsOrFundBalancesEOYAmt04349720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234797
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06409
IRS990/OfficeExpensesGrp/TotalAmt06409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350018
IRS990/OtherAssetsTotalGrp/EOYAmt01780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019001
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1COLLECTION OF BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt018955
IRS990/OtherExpensesGrp/FundraisingAmt11122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13618
IRS990/OtherExpensesGrp/TotalAmt018955
IRS990/OtherExpensesGrp/TotalAmt115765
IRS990/OtherExpensesGrp/TotalAmt23618
IRS990/OtherExpensesGrp/TotalAmt31122
IRS990/OtherLiabilitiesGrp/BOYAmt025235
IRS990/OtherLiabilitiesGrp/EOYAmt0295014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueTotalAmt0296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/TotalAmt06197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01797
IRS990/PrincipalOfficerNm0ANTHONY BH HABIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KENMORE MERCY FOUNDATION PROVIDED FUNDING FOR STAFF EDUCATION, INCLUDING THE REIMBURSEMENT OF TRAVEL AND LODGING EXPENSES AT NATIONAL CONFERENCES. IN ADDITION, PROVIDED "LUNCH & LEARN" PROGRAMS TO BENEFIT THE STAFF. THE KENMORE MERCY FOUNDATION ALSO SERVED AS AN IMPORTANT VEHICLE FOR ASSOCIATE AWARDS AND RECOGNITION. KENMORE MERCY WAS THE ONLY BUFFALO AREA HOSPITAL TO EARN AN "A" RATING FROM THE HOSPITAL SAFETY SCORE BY LEAPFROG IN SPRING 2016, DEMONSTRATING HOW SAFE THEY KEEP THEIR PATIENTS FROM ERRORS, INJURIES, ACCIDENTS, AND INFECTIONS. IT HAS EARNED THAT RATING EACH CYCLE SINCE APRIL 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02661555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01052403
IRS990/PYInvestmentIncomeAmt096365
IRS990/PYOtherExpensesAmt076860
IRS990/PYOtherRevenueAmt0173247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01596800
IRS990/PYSalariesCompEmpBnftPaidAmt0205104
IRS990/PYTotalExpensesAmt01334367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02931167
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01893137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01507104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64450
IRS990ScheduleA/PublicSupportPY170Pct00.69510
IRS990ScheduleA/PublicSupportTotal170Amt01476479
IRS990ScheduleA/SubstantialContributorsTotAmt0416658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01893137
IRS990ScheduleA/TotalSupportAmt02290881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071353
IRS990ScheduleD/ExpensesNotReportedAmt068436

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,650,784
Liabilities
$301,064
Net assets
$4,349,720
Revenue
$632,795
Expenses
$847,978
Net income
-$215,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.10$3.29$0.53$1.50$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$0.70$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$1.35$0.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$0.70$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$0.76$0.45$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$0.81$1.74$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.30$4.35$0.63$0.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.71$4.33$2.93$1.33$1.60
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.92$2.85$0.67$2.44$1.77
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.51$4.62$1.37$0.53$0.84
2012Summary only. Only limited summary data is available for this year.$4.67$0.76$3.91$1.04$0.54$0.50
2011Summary only. Only limited summary data is available for this year.$4.23$0.96$3.27$1.33$1.41$0.07