Fallon Health Weinberg Inc
- Assets
- $39.4m
- Revenue
- $35.9m
- Investments
- $0.0
- Employees
- 68
- Location
- Getzville, NY
- Founding
- 04/2000
- Data as of
- 12/2021
- EIN
- 16-1580245
Organization Overview
Fallon Health Weinberg Inc is located in Getzville, NY. The organization was established in 2000. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Fallon Health Weinberg Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fallon Health Weinberg 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, Fallon Health Weinberg Inc generated $35.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $33.5m during the year ending 12/2021. While expenses have increased by 22.0% 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
FALLON HEALTH WEINBERG CONSISTS OF A MANAGED LONG-TERM CARE PROGRAM (MLTC) AND A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). (CONTINUED ON SCHEDULE O, STATEMENT 1)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MLTC PROGRAM PROVIDES SERVICES TO MEDICAID ELIGIBLE INDIVIDUALS IN THE WESTERN NEW YORK COMMUNITY WHO ARE CHRONICALLY ILL OR WHO HAVE DISABILITIES. THE FALLON HEALTH WEINBERG MLTC PROGRAM IS DESIGNED TO KEEP PARTICIPANTS LIVING SAFELY AT THEIR HIGHEST LEVEL OF INDEPENDENCE AND IN THE COMFORT OF THEIR OWN HOME AS LONG AS POSSIBLE. THROUGH THE COORDINATION OF PERSONALIZED CARE PLANS, A PARTICIPANT HAS ACCESS TO AN ARRAY OF HEALTH CARE SERVICES THAT THEY RECEIVE EITHER IN THEIR HOME OR IN A DAY CARE SETTING. A MAJORITY OF THE SERVICES PROVIDED TO PARTICIPANTS ARE AT NO COST TO THE PARTICIPANT AND ARE COVERED EITHER BY THE PROGRAM OR BY MEDICARE OR MEDICAID FEE-FOR-SERVICE. THE SERVICES PROVIDED BY THE FALLON HEALTH WEINBERG MLTC PROGRAM INCLUDE CARE MANAGEMENT, NURSING HOME CARE, PRIVATE DUTY NURSING, HOME HEALTH CARE, HOME CARE AIDE, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, HOME DELIVERED MEALS, PERSONAL CARE, NUTRITION, AUDIOLOGY, DENTISTRY, OPTOMETRY, PERSONAL EMERGENCY RESPONSE SYSTEMS, AND TRANSPORTATION. DURING 2021, FALLON HEALTH WEINBERG SERVICED 1,056 MEMBERS IN WESTERN NEW YORK THROUGH THE MANAGED LONG TERM CARE PROGRAM.
THE PACE PROGRAM PROVIDES SERVICES TO MEDICAID, DUALLY ELIGIBLE (MEDICARE & MEDICAID), AND PRIVATE PAY INDIVIDUALS WITHIN ERIE COUNTY WHO ARE CHRONICALLY ILL OR WHO HAVE DISABILITIES. THE FALLON HEALTH WEINBERG PACE PROGRAM IS DESIGNED TO KEEP PARTICIPANTS LIVING SAFELY AT THEIR HIGHEST LEVEL OF INDEPENDENCE AND IN THE COMFORT OF THEIR OWN HOME AS LONG AS POSSIBLE. THROUGH THE COORDINATION OF PERSONALIZED CARE PLANS, A PARTICIPANT HAS ACCESS TO AN ARRAY OF HEALTH CARE SERVICES THAT THEY RECEIVE EITHER IN THEIR HOME OR IN A DAY CARE SETTING. A MAJORITY OF THE SERVICES PROVIDED TO PARTICIPANTS ARE AT NO COST TO THE PARTICIPANT AND ARE COVERED EITHER BY THE PROGRAM OR BY MEDICARE OR MEDICAID FEE-FOR-SERVICE. THE SERVICES PROVIDED BY THE FALLON HEALTH WEINBERG PACE PROGRAM INCLUDE PRESCRIPTION DRUG COVERAGE, CARE MANAGEMENT, NURSING HOME CARE, PRIVATE DUTY NURSING, HOME HEALTH CARE, HOME CARE AIDE, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, HOME DELIVERED MEALS, PERSONAL CARE, NUTRITION, AUDIOLOGY, DENTISTRY, OPTOMETRY, PERSONAL EMERGENCY RESPONSE SYSTEMS, AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arunan Thurairajah Medical Director | 40 | $284,940 | |
Keith Curtis Program Director, Mltc | 40 | $147,455 | |
Kelly Voigt Finance Director | Officer | 40 | $145,476 |
Mary Kay Vause Program Director, Pace | 40 | $138,509 | |
Willa Arnet-June Nurse Practitioner | 40 | $123,934 | |
Michele Cinquino Program Manager, Pace | 40 | $101,294 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schofield Home Health Services Care Management Services | 12/30/20 | $166,400 |
Bristol Homes Care Management | 12/30/20 | $853,244 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $35,888,652 |
| Investment income | $11,231 |
| 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 | $35,899,883 |
| 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 | $25,953,319 |
| Compensation of current officers, directors, key employees. | $157,120 |
| Compensation of current officers, directors, key employees. | $157,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,195,552 |
| Pension plan accruals and contributions | $79,710 |
| Other employee benefits | $268,090 |
| Payroll taxes | $262,760 |
| Fees for services: Management | $1,497,350 |
| Fees for services: Legal | $67,824 |
| Fees for services: Accounting | $61,375 |
| Fees for services: Lobbying | $1,690 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,704 |
| Advertising and promotion | $38,078 |
| Office expenses | $107,937 |
| Information technology | $157,599 |
| Royalties | $0 |
| Occupancy | $230,568 |
| Travel | $2,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,529 |
| Interest | $444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,094 |
| Insurance | $101,761 |
| All other expenses | $0 |
| Total functional expenses | $33,465,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,190,866 |
| Savings and temporary cash investments | $285,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $812,993 |
| 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 | $2,500 |
| Net Land, buildings, and equipment | $2,889,689 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,231,206 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,412,564 |
| Accounts payable and accrued expenses | $18,905,015 |
| 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 | $18,905,015 |
| Net assets without donor restrictions | $20,507,549 |
| 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 | $39,412,564 |
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