Buffalo Niagara Medical Campus Inc
- Assets
- $98.9m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Buffalo, NY
- Founding
- 10/1991
- Data as of
- 12/2021
- EIN
- 16-1388796
Organization Overview
Buffalo Niagara Medical Campus Inc is located in Buffalo, NY. The organization was established in 1991. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Buffalo Niagara Medical Campus Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buffalo Niagara Medical Campus 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 12/2021, Buffalo Niagara Medical Campus Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $11.7m during the year ending 12/2021. While expenses have increased by 3.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR THE CULTIVATION OF A WORLD-CLASS MEDICAL CAMPUS FOR CLINICAL CARE, RESEARCH, EDUCATION AND ENTREPRENEURSHIP IN DOWNTOWN BUFFALO, NEW YORK.
Describe the Organization's Program Activity:
CULTIVATION OF A WORLD-CLASS MEDICAL CAMPUS FOR CLINICAL CARE, RESEARCH, EDUCATION AND ENTREPRENEURSHIP IN DOWNTOWN BUFFALO, NEW YORK; OPERATED UNDER 12 SEPERATE LLC'S. COORDINATION OF ACTIVITIES RELATED TO PLANNING, DEVELOPMENT AND ENHANCEMENT OF THE 120-ACRE SPACE, FACILITATE COLLABORATION AMONG MEMBER INSTITUTIONS AND THE COMMUNITY, STRIVE TO CREATE A DISTINCT ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR ACTIVE AND HEALTHY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew K Enstice President/ceo | Officer | 40 | $294,219 |
Patrick Kilcullen Chief Finance Officer | Officer | 40 | $140,237 |
David Zebro Chairman | OfficerTrustee | 2 | $0 |
James R Biltekoff Vice Chair | OfficerTrustee | 2 | $0 |
Edward F Walsh Jr Vice Chair | OfficerTrustee | 2 | $0 |
Anthony B Martino Treasurer And Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R&p Oak Hill Development Llc Construction | 12/30/14 | $688,208 |
Image Manufacturing Group Llc Construction | 12/30/14 | $320,812 |
Brick Partners Llc Construction | 12/30/14 | $122,647 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $368,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,202 |
| Total Program Service Revenue | $9,931,551 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,408,874 |
| 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. | $498,302 |
| Compensation of current officers, directors, key employees. | $373,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,439,784 |
| Pension plan accruals and contributions | $86,590 |
| Other employee benefits | $33,662 |
| Payroll taxes | $164,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,321 |
| Advertising and promotion | $92,018 |
| Office expenses | $243,488 |
| Information technology | $92,639 |
| Royalties | $0 |
| Occupancy | $472,851 |
| Travel | $6,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,631,622 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,552,659 |
| Insurance | $245,820 |
| All other expenses | $333,729 |
| Total functional expenses | $11,746,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,102,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,387 |
| Accounts receivable, net | $1,182,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $86,771,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,793,782 |
| Total assets | $98,865,415 |
| Accounts payable and accrued expenses | $1,924,726 |
| Grants payable | $0 |
| Deferred revenue | $289,657 |
| Tax-exempt bond liabilities | $60,644,885 |
| Escrow or custodial account liability | $220,178 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,965,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,250,302 |
| Total liabilities | $78,295,194 |
| Net assets without donor restrictions | $20,570,221 |
| 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 | $98,865,415 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Buffalo Niagara Medical Campus Inc has recieved totaling $188,609.
| Awarding Organization | Amount |
|---|---|
First Niagara Foundation Buffalo, NY PURPOSE: COMMUNITY DEVELOPMENT | $100,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: PUBLIC REALM PLAN & PILOT IMPLEMENTATION PROJECT; GRAD STUDENT | $50,189 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $28,420 |
Zeron Foundation Buffalo, NY PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbiadoctors Newyork-Presbyterian Imaging New York, NY | $48,011,662 | $60,111,009 |
Behavioral Wellness Center At Girard Philadelphia, PA | $26,586,230 | $42,933,018 |
Hackensack Meridian Health Inc Neptune, NJ | $16,398,664 | $35,763,522 |
Western Connecticut Health Network Inc Danbury, CT | $607,496,068 | $32,480,212 |
Baystate Health Inc Springfield, MA | $239,302,322 | $40,124,462 |
Harrington Physician Services Inc Southbridge, MA | $5,550,764 | $24,087,781 |
Auburn Memorial Medical Services Pc Auburn, NY | $2,235,754 | $24,512,215 |
Rochester Regional Health Rochester, NY | $128,642,293 | $30,753,165 |
Mass General Brigham Incorporated Boston, MA | $81,562,366 | $28,772,720 |
Centerville Clinics Inc Fredericktown, PA | $48,530,050 | $40,732,543 |
Oak Orchard Community Inc Brockport, NY | $20,165,727 | $27,606,467 |
Upstream Usa Inc Boston, MA | $120,584,353 | $35,269,071 |