Neighborhood Health Center Of Wny Inc
- Assets
- $25.9m
- Revenue
- $40.1m
- Investments
- $0.0
- Employees
- 443
- Location
- Buffalo, NY
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 16-1294447
Organization Overview
Neighborhood Health Center Of Wny Inc, operating under the name Neighborhood Health Center, is located in Buffalo, NY. The organization was established in 1987. 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 12/2021, Neighborhood Health Center employed 443 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Health Center 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 12/2021, Neighborhood Health Center generated $40.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $34.3m during the year ending 12/2021. While expenses have increased by 16.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADULT, PEDIATRIC, WOMEN'S HEALTH, BEHAVIORAL HEALTH, DENTAL, NUTRITIONAL, PODIATRY, AND ENABLING SERVICES IN TWO BUFFALO OFFICES, ONE BLASDELL OFFICE, AND ONE HAMBURG OFFICE BY OPERATING AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER UNDER NEW YORK STATE PUBLIC HEALTH LAW. TO PROVIDE THESE AMBULATORY HEALTH CARE, WELLNESS, AND RELATED SERVICES TO ANYONE, REGARDLESS OF ABILITY TO PAY, RESIDING IN UNDER-SERVED AND OTHER DESIGNATED COMMUNITIES IN THE BUFFALO NIAGARA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 NEIGHBORHOOD HEALTH CENTER OF WNY, INC. IS THE LARGEST FEDERALLY QUALIFIED HEALTH CENTER IN ERIE COUNTY, NY SERVING NEARLY 28000 INDIVIDUALS IN THE AREA. THE CENTER IMPROVES COMMUNITY HEALTH BY PROVIDING ACCESS TO QUALITY CARE AT AN AFFORDABLE PRICE, THROUGH HEALTH EDUCATION AND THE PROMOTION OF HEALTHY LIFESTYLES IN ORDER TO ACHIEVE HEALTH EQUITY. SCHEDULED OUTREACH IN THE COMMUNITY PROVIDES INDIVIDUALS AWARENESS OF THE SERVICES AVAILABLE AND SUPPORT WITH OBTAINING INSURANCE COVERAGE OR SLIDING FEE SCALE ARRANGEMENTS. THE CENTER HONORS RELATIONSHIPS WITH THOSE WE SERVE, THE STAFF, PROVIDERS, BOARD MEMBERS, VOLUNTEERS, OUR MANY COMMUNITY PARTNERS AND FRIENDS AS THEY ARE THE VEHICLE BY WHICH THE MISSION IS MAINTAINED. DURING THE YEAR THE CENTER SERVICED 117,210 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Frech Do | 40 | $353,228 | |
Joanne Haefner President And CEO | Officer | 40 | $300,496 |
James Burruano Cma | 40 | $269,970 | |
Ellis Gomez Md | 40 | $242,937 | |
Chistopher Biondolillo Cmo | 40 | $239,621 | |
Anne Davis Md | 40 | $217,769 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaleida Health Rent | 12/30/19 | $376,629 |
Karen Karp & Partners Hr Services | 12/30/19 | $138,771 |
Northwest Buffalo Community Center Rent | 12/30/19 | $132,405 |
Accessium Group Inc It Services | 12/30/19 | $129,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,710 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,747,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $483,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,233,421 |
| Total Program Service Revenue | $25,640,752 |
| Investment income | $3,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $172,823 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,091,300 |
| 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. | $417,247 |
| Compensation of current officers, directors, key employees. | $417,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,057,832 |
| Pension plan accruals and contributions | $198,741 |
| Other employee benefits | $1,040,847 |
| Payroll taxes | $1,718,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,481 |
| Fees for services: Accounting | $38,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $468,567 |
| Advertising and promotion | $0 |
| Office expenses | $35,948 |
| Information technology | $855,589 |
| Royalties | $0 |
| Occupancy | $420,473 |
| Travel | $6,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,465 |
| Interest | $260,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,210,043 |
| Insurance | $48,484 |
| All other expenses | $989,703 |
| Total functional expenses | $34,298,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,404 |
| Savings and temporary cash investments | $2,594,802 |
| Pledges and grants receivable | $4,820,779 |
| Accounts receivable, net | $2,476,093 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $747,360 |
| Prepaid expenses and deferred charges | $204,871 |
| Net Land, buildings, and equipment | $14,437,719 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,199 |
| Total assets | $25,910,227 |
| Accounts payable and accrued expenses | $6,058,966 |
| Grants payable | $0 |
| Deferred revenue | $1,022,539 |
| 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 | $4,788,999 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,870,504 |
| Net assets without donor restrictions | $14,039,723 |
| 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 | $25,910,227 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Neighborhood Health Center Of Wny Inc has recieved totaling $187,273.
| Awarding Organization | Amount |
|---|---|
John R Oishei Foundation Buffalo, NY PURPOSE: DISMANTLING THE DIGITAL DIVIDE VIA TELEHEALTH KIT DISTRIBUTION | $150,000 |
American Heart Association Inc Dallas, TX PURPOSE: HEALTH EQUITY | $37,268 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Riverbend Medical Group Inc Hartford, CT | $29,434,507 | $79,136,348 |
Signature Healthcare Medical Group Inc Brockton, MA | $35,048,796 | $73,463,169 |
Harbor Health Services Inc Mattapan, MA | $64,061,825 | $83,480,728 |
Morris Heights Health Center Inc Bronx, NY | $82,782,055 | $68,846,088 |
Greater Lawrence Family Health Center Inc Methuen, MA | $53,771,821 | $80,885,581 |
Cornell Scott Hill Health Corporation New Haven, CT | $53,591,940 | $82,156,450 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
Lynn Community Health Inc Lynn, MA | $37,031,099 | $77,579,888 |
Refuah Health Center Inc Spring Valley, NY | $86,079,660 | $83,793,686 |
William F Ryan Community Health Center Inc New York, NY | $83,034,128 | $83,576,380 |