Western New York Rural Area Health Education Center Inc
- Assets
- $2.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Warsaw, NY
- Founding
- 11/1999
- Data as of
- 12/2022
- EIN
- 16-1570657
Organization Overview
Western New York Rural Area Health Education Center Inc is located in Warsaw, NY. The organization was established in 1999. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Western New York Rural Area Health Education Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western New York Rural Area Health Education Center 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 Rural Area Health Education Center Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $853.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE RURAL HEALTH THROUGH EDUCATION IN 12 UPSTATE NEW YORK COUNTIES.
Describe the Organization's Program Activity:
HEALTH WORKFORCE DEVELOPMENT: THROUGH VARIOUS INITIATIVES, THE CURRENT HEALTHCARE WORKFORCE IS OFFERED A VARIETY OF ON-GOING SKILLS TRAINING, CAREER LADDER DEVELOPMENT, AND PROFESSIONAL SKILLS DEVELOPMENT PROGRAMS. PROJECTS HAVE CONTINUALLY CHANGING COMPONENTS AND ARE DESIGNED TO BUILD AND RETAIN A SKILLED HEALTHCARE WORKFORCE.
PRECEPTOR DEVELOPMENT/STUDENT HOUSING: ELIGIBLE MEDICAL AND OTHER HEALTH PROFESSION STUDENTS ARE OFFERED SUPPORT TO ENCOURAGE CLINICAL ROTATIONS THROUGH SHORT-TERM HOUSING AND/OR HOUSING SCHOLARSHIPS.
PIPELINE PROGRAMMING FOR YOUTH: HEALTH CAREER EDUCATION AND CAREER PATH DEVELOPMENT FOR YOUTH IN GRADES 9-12. ACTIVITIES INCLUDE CLASSROOM PRESENTATIONS, FIELD TRIPS, SHADOWING EXPERIENCES WITH LOCAL HEALTHCARE PROVIDERS, ALL DESIGNED TO ENCOURAGE YOUTH TO CONSIDER HEALTH CAREERS AND ENCOURAGE DIVERSITY.
RURAL HEALTHCARE TECHNOLOGY INFRASTRUCTURE DEVELOPMENT: R-AHEC IS THE ADMINISTRATOR OF THE WESTERN NEW YORK RURAL BROADBAND HEALTHCARE NETWORK (WNY RBHN). THE WNY RBHN IS A CONSORTIUM OF PARTNERS IN RURAL, URBAN, AND MEDICALLY UNDESERVED AREAS OF WESTERN NEW YORK AND SURROUNDING REGIONS, WHICH FOCUSES ON INCREASING THE UTILIZATION OF HEALTH INFORMATION TECHNOLOGY (HIT) AMONG PUBLIC AND NON-PROFIT HEALTH CARE PROVIDERS - MAKING IT EASIER FOR HEALTH CARE PROVIDERS TO CONNECT WITH EACH OTHER, ACCESS ONLINE EDUCATIONAL PROGRAMS AND EXPAND THEIR TELEMEDICINE INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Lapp Director/president | OfficerTrustee | 1 | $0 |
Stuart Hempel Director/vice President | OfficerTrustee | 1 | $0 |
Michael Corcimiglia Director/secretary | OfficerTrustee | 1 | $0 |
Heather Aldrich Director/treasurer | OfficerTrustee | 1 | $0 |
Nicholas Apostoleris PHD MBA Director | Trustee | 1 | $0 |
Donna Kahm Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Workforce New York Software Consulting | 12/30/18 | $125,550 |
Whitney East Renovation Contractor | 12/30/18 | $368,619 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $449,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,024 |
| Total Program Service Revenue | $382,255 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,218 |
| 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 | $1,030,863 |
| 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. | $88,587 |
| Compensation of current officers, directors, key employees. | $30,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,103 |
| Pension plan accruals and contributions | $12,469 |
| Other employee benefits | $53,951 |
| Payroll taxes | $35,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,496 |
| 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 | $47,403 |
| Advertising and promotion | $2,796 |
| Office expenses | $6,358 |
| Information technology | $8,204 |
| Royalties | $0 |
| Occupancy | $13,244 |
| Travel | $1,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,914 |
| Interest | $18,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,494 |
| Insurance | $10,041 |
| All other expenses | $5,077 |
| Total functional expenses | $853,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,452 |
| Savings and temporary cash investments | $118,796 |
| Pledges and grants receivable | $134,856 |
| Accounts receivable, net | $100,675 |
| 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 | $180 |
| Net Land, buildings, and equipment | $1,167,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,658 |
| Total assets | $1,991,716 |
| Accounts payable and accrued expenses | $41,368 |
| Grants payable | $0 |
| Deferred revenue | $36,092 |
| 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 | $435,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $513,135 |
| Net assets without donor restrictions | $1,478,581 |
| 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 | $1,991,716 |