Civic Intelligence

Hospice Buffalo Inc

EIN 51-0202066 • 501(c)3 • Cheektowaga, NY

Profile

Hospice program services are a special way of caring for people with life-threatening illness and their families. Our purpose is to help people maintain dignity and control over their own lives and care. The patients' symptoms are managed so that they can live a full life with the support of family and friends. This means that we care for their physical, emotional and spiritual needs. Caring professionals offer medical and nursing services, social services, pastoral and spiritual care, assistance with legal and other issues, and bereavement counseling.

225 Como Park BlvdCheektowaga, NY 14227

www.palliativecare.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$597,158

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,128,429

Down $2,763,942 (-31%) from 2023

Liabilities

Up

$2,607,839

Up $172,821 (+7.1%) from 2023

Net Assets

Down

$3,520,590

Down $2,936,763 (-45%) from 2023

Revenue

Down

$40,729,901

Down $3,324,098 (-7.5%) from 2023

Expenses

Up

$43,666,664

Up $2,469,902 (+6.0%) from 2023

Net Income

Down

-$2,936,763

Down $5,794,000 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $19,226,695Liabilities 2010: $2,698,710Net Assets 2010: $16,527,9852010Assets 2011: $18,555,015Liabilities 2011: $2,942,335Net Assets 2011: $15,612,6802011Assets 2012: $16,518,245Liabilities 2012: $3,311,903Net Assets 2012: $13,206,3422012Assets 2013: $13,380,782Liabilities 2013: $2,770,821Net Assets 2013: $10,609,9612013Assets 2014: $11,869,537Liabilities 2014: $3,380,816Net Assets 2014: $8,488,7212014Assets 2015: $12,011,985Liabilities 2015: $2,732,503Net Assets 2015: $9,279,4822015Assets 2016: $11,906,212Liabilities 2016: $2,030,989Net Assets 2016: $9,875,2232016Assets 2017: $13,095,866Liabilities 2017: $1,807,267Net Assets 2017: $11,288,5992017Assets 2018: $11,669,158Liabilities 2018: $1,637,754Net Assets 2018: $10,031,4042018Assets 2019: $10,739,884Liabilities 2019: $1,727,773Net Assets 2019: $9,012,1112019Assets 2020: $15,737,930Liabilities 2020: $1,918,874Net Assets 2020: $13,819,0562020Assets 2021: $15,381,266Liabilities 2021: $2,137,552Net Assets 2021: $13,243,7142021Assets 2022: $6,710,180Liabilities 2022: $3,110,064Net Assets 2022: $3,600,1162022Assets 2023: $8,892,371Liabilities 2023: $2,435,018Net Assets 2023: $6,457,3532023Assets 2024: $6,128,429Liabilities 2024: $2,607,839Net Assets 2024: $3,520,5902024

Highlighted filing

2024

Assets$6,128,429
Liabilities$2,607,839
Net Assets$3,520,590

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $41,265,0362010Expenses 2011: $43,596,9822011Expenses 2012: $45,437,9412012Revenue 2013: $37,708,759Expenses 2013: $40,305,815Net Income 2013: -$2,597,0562013Revenue 2014: $34,872,744Expenses 2014: $36,992,621Net Income 2014: -$2,119,8772014Revenue 2015: $37,203,006Expenses 2015: $36,411,730Net Income 2015: $791,2762015Revenue 2016: $38,999,358Expenses 2016: $38,402,998Net Income 2016: $596,3602016Revenue 2017: $38,296,908Expenses 2017: $36,882,804Net Income 2017: $1,414,1042017Revenue 2018: $33,864,809Expenses 2018: $35,121,159Net Income 2018: -$1,256,3502018Revenue 2019: $33,424,454Expenses 2019: $34,442,777Net Income 2019: -$1,018,3232019Revenue 2020: $41,884,410Expenses 2020: $37,075,062Net Income 2020: $4,809,3482020Revenue 2021: $36,481,567Expenses 2021: $37,056,909Net Income 2021: -$575,3422021Revenue 2022: $36,173,325Expenses 2022: $38,440,820Net Income 2022: -$2,267,4952022Revenue 2023: $44,053,999Expenses 2023: $41,196,762Net Income 2023: $2,857,2372023Revenue 2024: $40,729,901Expenses 2024: $43,666,664Net Income 2024: -$2,936,7632024

Highlighted filing

2024

Revenue$40,729,901
Expenses$43,666,664
Net Income-$2,936,763

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$2.61$3.52$40.7$43.7$2.94
2023Detailed filing. Detailed filing data is available for this year.$8.89$2.44$6.46$44.1$41.2$2.86
2022Detailed filing. Detailed filing data is available for this year.$6.71$3.11$3.60$36.2$38.4$2.27
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.14$13.2$36.5$37.1$0.58
2020Detailed filing. Detailed filing data is available for this year.$15.7$1.92$13.8$41.9$37.1$4.81
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.73$9.01$33.4$34.4$1.02
2018Detailed filing. Detailed filing data is available for this year.$11.7$1.64$10.0$33.9$35.1$1.26
2017Detailed filing. Detailed filing data is available for this year.$13.1$1.81$11.3$38.3$36.9$1.41
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.03$9.88$39.0$38.4$0.60
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.73$9.28$37.2$36.4$0.79
2014Detailed filing. Detailed filing data is available for this year.$11.9$3.38$8.49$34.9$37.0$2.12
2013Detailed filing. Detailed filing data is available for this year.$13.4$2.77$10.6$37.7$40.3$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.31$13.2$45.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.94$15.6$43.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$2.70$16.5$41.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$40,736,548
Mission and Program Overview

Mission

Hospice program services are a special way of caring for people with life-threatening illness and their families. Our purpose is to help people maintain dignity and control over their own lives and care. The patients' symptoms are managed so that they can live a full life with the support of family and friends. This means that we care for their physical, emotional and spiritual needs. Caring professionals offer medical and nursing services, social services, pastoral and spiritual care, assistance with legal and other issues, and bereavement counseling.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,245,336$4,125,846▼ $1,119,490
Cash and Non-Interest-Bearing Accounts$3,019,660$1,466,765▼ $1,552,895
Land, Buildings, and Equipment, Net$462,291$439,323▼ $22,968
Prepaid Expenses and Deferred Charges$119,467$96,495▼ $22,972
Total Assets$8,892,371$6,128,429▼ $2,763,942
Other Assets Total$45,617$0▼ $45,617
Liabilities
Accounts Payable and Accrued Expenses$2,435,018$2,607,839▲ $172,821
Total Liabilities$2,435,018$2,607,839▲ $172,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,457,353$3,520,590▼ $2,936,763
Total Net Assets Fund Balance$6,457,353$3,520,590▼ $2,936,763
Total Liabilities and Net Assets / Fund Balance$8,892,371$6,128,429▼ $2,763,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439,323$822,501$1,261,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary SistiChief Clinical Operations OfficerFT$282,549$88,080$370,629
John C Tangeman MdAssociate Medical DirectorFT$304,580$52,144$356,724
Christopher Jacobus MdPhysicianFT$242,795$42,634$285,429
Tanya OrellanaPhysicianFT$236,751$28,308$265,059
Wnuk WilliamPhysicianFT$219,404$15,267$234,671
Fausat OkePhysicianFT$181,976$24,930$206,906
Marie MajerowskiOn Call ManagerFT$170,921$24,084$195,005
Abigail UngerVP of Psychosocial ServicesFT$161,942$28,634$190,576
Mary ClemPatient Advocacy and Education VPFT$149,614$37,766$187,380
Debra Luczkiewicz MdPhysicianPT$165,271$16,999$182,270
Sam PudlewskiPalliative Care and Admissions VPPT$94,286$20,929$115,215
Christopher Kerr MdTrustee/CMO/CEO-$54,558$5,158$59,716

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,005
Program Service Revenue
$38,195,268
Investment Income
$98,058
Other Revenue
$324,570
Change in Net Assets
$-2,936,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,729,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,729,901
Total Revenue per Form 990
$40,729,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,531,361
Other Expenses$16,135,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,019,373--$19,019,373
Fees for Services Management$2,140,382$5,980,144-$8,120,526
Current Officers, Directors, Trustees, and Key Employees$2,649,581--$2,649,581
Pension Plan Contributions$2,251,997--$2,251,997
Payroll Taxes$1,864,700--$1,864,700
Other Employee Benefits$1,745,710--$1,745,710
Occupancy$812,607--$812,607
Travel$603,359--$603,359
Other Expenses$588,994--$588,994
All Other Expenses$566,906--$566,906
Depreciation Depletion$282,931--$282,931
Total Functional Expenses$37,686,520$5,980,144$0$43,666,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,666,664
Total Expenses per Audited Statements$43,666,664
Total Expenses per Form 990$43,666,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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, Part VI, Section A, Line 6

Hospice & palliative care buffalo, inc. Is the sole corporate member of hospice buffalo, inc.

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

The organization has a stockholder and members who may elect one or more members of the governing body.

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

The irs form 990 is prepared by an independent accountant and reviewed by the internal accounting staff. The completed form is presented to the audit committee and board of directors and, after a review has taken place, such is recommended for submission to the irs.

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

The organization has a comprehensive corporate compliance plan and set of policies. The board and all employees are required to complete an annual inservice regarding corporate compliance. The inservice specifically reviews the policies regarding conflicts of interest, how to determine if a conflict of interest has occurred, and all manners in which compliance violations can be reported within the organization.

Form 990, Part VI, Section B, Line 15

The board of directors, executive committee have the responsibility and oversight of all elements of executive compensation. An annual review and approval is completed by the committee. In the review process annual compensation and key goals are reviewed. The committee also compares compensation of key employees to similarly qualified persons in functionally comparable positions.

Form 990, Part VI, Section C, Line 18

Availability of the organization's irs form 990 is disclosed on the website and requests are received via the website, phone or mail. The organization's irs form 990 is also available on the website guidestar.org

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies and financial statements are made available to the public upon request. Availability is disclosed on the website, and requests are received via the phone number on the website or by mail.

FORM 990; PART VIII; LINE 11A

Extinguishment of debt between related entities.

Filing and Contact Details

Filer

Filer Name
Hospice Buffalo Inc
EIN
51-0202066
Phone
7166861900
Address
225 COMO PARK BLVD, CHEEKTOWAGA, NY 14227

Signing Officer

Name
Roseann Mcanulty
Title
COO
Phone
7166861900
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kerr Md
Formed
1976
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
447
Volunteers
222

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Michael Orlowski
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990; PART I; LINE 1

Hospice program services are a special way of caring for people with life threatening illness and their families. Our purpose is to help people maintain dignity and control over their own lives and care. The patients' symptoms are managed so that they can live a full life with the support of family and friends. This means that we care for their physical, emotional and spiritual needs. Caring professionals offer medical and nursing services, social services, pastoral and spiritual care, assistance with legal and other issues, and bereavement counseling.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

For individuals with life-limiting illnesses that extends to their families and those acting as caregivers. Our purpose is to help people maintain dignity and control over their own lives and care. Our goal is to enhance individual's quality of life through effective pain and symptom management. We provide comprehensive physical, emotional, social, and spiritual care that is tailored to the individual's and family's needs and wishes. These services are provided by an interdisciplinary team of compassionate experts led by a physician and includes nurses, social workers, aides, spiritual care counselors, music, art, and massage therapists, and bereavement counselors. We acknowledge and embrace religious, ethnic, and cultural diversity. In addition to clinical care we also provide medical supplies, equipment, physical, occupational and speech therapies related to the individual's primary diagnosis. Services are provided in whatever location the individual calls home. Hospice services are covered by medicare, medicaid, and most private insurance plans. Hospice buffalo is committed to providing services in the community, so no one is denied care due to inability to pay.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Hospice buffalo, inc is exempt from taxation under section 501(c)(3) of the internal revenue code. Hospice buffalo, inc. Takes many tax positions relative to tax laws including those taken in determining the characterization of income as taxable (for example, unrelated business income) or nontaxable. Hospice buffalo, inc. Is not aware of any uncertain tax positions as of december 31, 2024. The tax returns for the years ended december 31, 2021 through 2024 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.

Raw XML AppendixShowing 400 of 1,041 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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