Chautauqua Center Inc
- Assets
- $37.4m
- Revenue
- $23.0m
- Investments
- $0.0
- Employees
- 266
- Location
- Dunkirk, NY
- Founding
- 05/2013
- Data as of
- 12/2022
- EIN
- 27-3512018
Organization Overview
Chautauqua Center Inc is located in Dunkirk, NY. The organization was established in 2013. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Chautauqua Center Inc employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua 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, Chautauqua Center Inc generated $23.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.1% each year . All expenses for the organization totaled $23.0m during the year ending 12/2022. While expenses have increased by 34.4% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTH CARE SERVICES BY OPERATING DIAGNOSTIC AND TREATMENT FACILITIES PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW OF NEW YORK STATE. THE CENTER OPERATES TWO CLINICS IN DUNKIRK, NEW YORK, ONE CLINIC IN JAMESTOWN, NEW YORK, AND ONE CLINIC IN GOAWANDA, NY TO OFFER THESE SERVICES TO OUR PATIENTS. THE CENTER PROVIDES 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 CHAUTAUQUA AND SURROUNDING REGION. THE CENTER ALSO PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH SERVICES IN DUNKIRK, JAMESTOWN AND MAYVILLE AREAS WHICH ARE SOON TO BECOME ARTICLE 28 FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THE CHAUTAUQUA CENTER SERVED 12,746 INDIVIDUALS IN THE CHAUTAUQUA COUNTY REGION AREA. THE CENTER IMPROVED COMMUNITY HEALTH BY PROVIDING ACCESS TO QUALITY CARE AT AN AFFORDABLE PRICE, THROUGH THE PROMOTION OF HEALTHY LIFESTYLES AND HEALTH EDUCATION IN ORDER TO ACHIEVE HEALTH EQUITY. SCHEDULED OUTREACH IN THE COMMUNITY PROVIDES INDIVIDUALS AWARENESS OF THE SERVICES AVAILABLE AND SUPPORT WITH OBTAINING INSURANCE COVERAGE OF 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 OVER 59,000 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Cresanti Swan Chair | OfficerTrustee | 1 | $0 |
Ellen Luczkowiak Vice Chair | OfficerTrustee | 1 | $0 |
Rebekah Lamountain Treasurer | OfficerTrustee | 1 | $0 |
Jarrod Johnson Secretary | OfficerTrustee | 1 | $0 |
Rita Confora Director | Trustee | 1 | $0 |
Nancy York Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kirst Construction Inc General Construction | 12/30/22 | $2,630,501 |
Colby Develpment Owner's Rep For Construction Projects | 12/30/22 | $101,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,074,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,263,130 |
| Total Program Service Revenue | $14,615,609 |
| Investment income | $3,397 |
| 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 | $23,022,945 |
| 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. | $494,543 |
| Compensation of current officers, directors, key employees. | $29,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,713,986 |
| Pension plan accruals and contributions | $148,449 |
| Other employee benefits | $1,436,594 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,005 |
| Fees for services: Accounting | $471,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,466,539 |
| Advertising and promotion | $25,620 |
| Office expenses | $257,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,290 |
| Travel | $46,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $259,618 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $674,229 |
| Insurance | $91,168 |
| All other expenses | $332,972 |
| Total functional expenses | $23,049,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,689,328 |
| Savings and temporary cash investments | $3,198,798 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,322,377 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $124,951 |
| Prepaid expenses and deferred charges | $160,944 |
| Net Land, buildings, and equipment | $23,054,610 |
| Investments—publicly traded securities | $55,958 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $755,000 |
| Other assets | $1,001,259 |
| Total assets | $37,363,225 |
| Accounts payable and accrued expenses | $1,543,316 |
| Grants payable | $0 |
| Deferred revenue | $171,598 |
| 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 | $14,877,117 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $993,482 |
| Total liabilities | $17,585,513 |
| Net assets without donor restrictions | $19,777,712 |
| 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 | $37,363,225 |