Western New York Bloodcare Inc
- Assets
- $33.3m
- Revenue
- $34.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Buffalo, NY
- Founding
- 04/1996
- Data as of
- 12/2022
- EIN
- 16-0965865
Organization Overview
Western New York Bloodcare Inc is located in Buffalo, NY. The organization was established in 1996. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Western New York Bloodcare Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western New York Bloodcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Western New York Bloodcare Inc generated $34.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $29.5m during the year ending 12/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
COMPREHENSIVE CARE FOR HEMOPHILIA,PREVENTION OF COMPLICATIONS & MORBIDITY OF HEMOPHILIA,SERVICES TO WOMEN WITH CONGENITAL BLEEDING DISORDERS
PUBLIC EDUCATION INCLUDES COMMUNITY, PROFESSIONAL, SCHOOL,PATIENT AND PATIENT FAMILY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amro Elshoury Medical Dire | 37.5 | $199,532 | |
Laurel Reger Executive Di | Officer | 40 | $171,486 |
Paul Hosking Lab Director | 20 | $109,096 | |
Michelle L Dunn CFO | Officer | 32 | $91,698 |
Julia Thiel Nurse | 37.5 | $104,714 | |
Adam Kotowski Medical Dire | 15 | $109,616 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Bflo Pediatrics Med Director | 12/30/20 | $115,761 |
Rpci Oncology Med Director | 12/30/20 | $110,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $318 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,228 |
| Total Program Service Revenue | $33,530,499 |
| Investment income | $333,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,519 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,182,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,538 |
| Compensation of current officers, directors, key employees. | $240,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,719,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $253,662 |
| Payroll taxes | $151,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,494 |
| Fees for services: Accounting | $33,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $327,052 |
| Advertising and promotion | $0 |
| Office expenses | $76,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $296,369 |
| Travel | $48,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,461 |
| Insurance | $32,775 |
| All other expenses | $404,541 |
| Total functional expenses | $29,514,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,414 |
| Savings and temporary cash investments | $6,146,158 |
| Pledges and grants receivable | $40,633 |
| Accounts receivable, net | $11,144,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,744,805 |
| Prepaid expenses and deferred charges | $166,792 |
| Net Land, buildings, and equipment | $268,569 |
| Investments—publicly traded securities | $13,659,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,278,352 |
| Accounts payable and accrued expenses | $1,946,004 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,946,004 |
| Net assets without donor restrictions | $31,318,431 |
| Net assets with donor restrictions | $13,917 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,278,352 |