Ehs Inc
- Assets
- $64.7m
- Revenue
- $118.8m
- Investments
- $0.0
- Employees
- 632
- Location
- Buffalo, NY
- Founding
- 06/1985
- Data as of
- 12/2023
- EIN
- 16-1202971
Organization Overview
Ehs Inc, operating under the name Evergreen Health Services, is located in Buffalo, NY. The organization was established in 1985. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Evergreen Health Services employed 632 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Health Services 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 12/2023, Evergreen Health Services generated $118.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $111.1m during the year ending 12/2023. While expenses have increased by 13.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EHS, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION THAT FOSTERS HEALTHY COMMUNITIES BY PROVIDING MEDICAL, SUPPORTIVE AND BEHAVIORAL SERVICES TO INDIVIDUALS AND FAMILIES IN WESTERN NEW YORK - ESPECIALLY THOSE WHO ARE LIVING WITH CHRONIC ILLNESS OR WHO ARE UNDERSERVED BY THE HEALTHCARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EHS, INC. OFFERS A COMPREHENSIVE, LICENSED ON-SITE MEDICAL PRACTICE AND PHARMACY WITH A CHRONIC DISEASE SPECIALTY. THEY PROVIDE A SYSTEM OF CARE AND SUPPORT FOR INDIVIDUALS AND FAMILIES DEALING WITH CHRONIC ILLNESS, AND OFFER STRUCTURED PROGRAMS ASSISTING INDIVIDUALS AND COMMUNITIES IN PREVENTING CHRONIC DISEASES AND DEALING WITH LIFE ISSUES. THEY HAVE STRENTHENED BRAND PRESENCE AND AWARENESS IN THE COMMUNITY THROUGH MARKETING, NEW BUSINESS AND PROPERTY DEVELOPMENT, AND FACILITIES MAINTENANCE AND MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Feldman ESQ Board Member, Chair | OfficerTrustee | 1 | $0 |
Brian Kawaler PHD Board Member, Secretary | OfficerTrustee | 1 | $0 |
David Scott Board Member (to 6/30/23) | Trustee | 1 | $0 |
Janice Barrett Board Member | Trustee | 1 | $0 |
Kanika Durland Board Member | Trustee | 1 | $0 |
Kristen Moysich PHD Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Academic Medicine Services Medical Professional Staffing | 12/30/23 | $939,816 |
Turner Construction Construction | 12/30/23 | $3,413,751 |
King Direct Delivery Services Delivery Services | 12/30/23 | $598,571 |
Crowley Webb & Associates Inc Marketing/advertising | 12/30/23 | $537,785 |
Synchronet Industries Inc It Services | 12/30/23 | $589,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $213,710 |
| Government grants | $7,754,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,636,060 |
| Noncash contributions included in lines 1a–1f | $203,134 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,603,927 |
| Total Program Service Revenue | $95,286,963 |
| Investment income | $482,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55,228 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $118,819,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $236,537 |
| 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. | $2,212,677 |
| Compensation of current officers, directors, key employees. | $619,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,524,594 |
| Pension plan accruals and contributions | $1,052,205 |
| Other employee benefits | $4,897,261 |
| Payroll taxes | $2,581,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,958 |
| Fees for services: Accounting | $138,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,940,676 |
| Advertising and promotion | $862,311 |
| Office expenses | $736,661 |
| Information technology | $472,591 |
| Royalties | $0 |
| Occupancy | $2,118,709 |
| Travel | $185,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $204,201 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $948,874 |
| Insurance | $514,699 |
| All other expenses | $3,809,920 |
| Total functional expenses | $111,099,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,340,799 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,494,889 |
| Accounts receivable, net | $12,021,891 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,597,600 |
| Inventories for sale or use | $750,100 |
| Prepaid expenses and deferred charges | $1,883,579 |
| Net Land, buildings, and equipment | $10,623,494 |
| Investments—publicly traded securities | $15,001,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,021,537 |
| Total assets | $64,734,965 |
| Accounts payable and accrued expenses | $6,739,054 |
| Grants payable | $0 |
| Deferred revenue | $41,291 |
| 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 | $800,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,597,729 |
| Total liabilities | $14,178,074 |
| Net assets without donor restrictions | $50,556,891 |
| Net assets with donor restrictions | $0 |
| 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 | $64,734,965 |
Grants Awarded
Over the last fiscal year, Ehs Inc has awarded $236,537 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
PRIDE CENTER OF WESTERN NEW YORK PURPOSE: PROGRAM EXPENSES | $181,537 |
COMMUNITY ACCESS SERVICES OF WNY PURPOSE: PROGRAM EXPENSES | $50,000 |
EVERY BOTTOM COVERED INC PURPOSE: SPONSORSHIP | $5,000 |