HEALTHCARE ASSOCIATION OF WESTERN … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1931

Legal Domicile

Principal Officer

MARIE B GRAUSE

Phone

7166950843

Tax Period

2023-01-01 to 2023-12-31

HEALTHCARE ASSOCIATION OF WESTERN AND CENTRAL NEW YORK INC, founded in 1931, is a small nonprofit that reported $397K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE HEALTHCARE ASSOCIATION OF WESTERN AND CENTRAL NEW YORK (HAWCNY) IS TO PROVIDE INFORMATION, SUPPORT, REPRESENTATION, AND EDUCATION TO HEALTHCARE PROVIDERS IN WESTERN AND CENTRAL NEW YORK STATE TO ASSIST THEM IN MEETING THE HEALTHCARE NEEDS IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

STATE ADVOCACY: HAWCNY AND ITS MEMBERS, WORKING WITH THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS) AND NEW YORK'S ALLIED ASSOCIATIONS, ADVOCATED AGAINST PROPOSED CUTS IN HEALTHCARE FUNDING FOR HEALTHCARE PROVIDERS. THESE SUCCESSFUL EFFORTS HELPED MAINTAIN CRITICAL HEALTHCARE SERVICES IN WESTERN AND CENTRAL NEW YORK AND PRESERVE VITAL HEALTHCARE JOBS IN PROVIDERS IN WESTERN AND CENTRAL NEW YORK. ALSO, HAWCNY WORKED TO ENSURE THAT THE IMPLEMENTATION OF REGULATIONS AND LEGISLATION SUPPORTS AND ADVANCES THE DELIVERY OF HEALTHCARE AND IMPROVED PATIENT CARE IN NEW YORK STATE.

Program 2

FEDERAL ADVOCACY: HAWCNY AND ITS MEMBERS WORKED ALONGSIDE HANYS, NEW YORK'S ALLIED ASSOCIATIONS, AND THE AMERICAN HOSPITAL ASSOCIATION TO ADVANCE AN AGENDA THAT PROTECTED HEALTHCARE PROVIDERS FROM...

FEDERAL ADVOCACY: HAWCNY AND ITS MEMBERS WORKED ALONGSIDE HANYS, NEW YORK'S ALLIED ASSOCIATIONS, AND THE AMERICAN HOSPITAL ASSOCIATION TO ADVANCE AN AGENDA THAT PROTECTED HEALTHCARE PROVIDERS FROM MEDICARE AND MEDICAID SPENDING REDUCTIONS AND ADVOCATED FOR LEGISLATION AND REGULATIONS THAT SUPPORTED THE EFFICIENT AND EFFECTIVE DELIVERY OF HEALTHCARE SERVICES. HAWCNY ALSO ADVOCATED FOR THE ADOPTION OF HEALTHCARE REFORMS THAT WOULD EXPAND ACCESS TO HEALTHCARE INSURANCE AND IMPROVE THE ABILITY OF PROVIDERS TO MEET THE NEEDS OF THEIR COMMUNITIES.

Program 3

HAWCNY WORKED IN VARIOUS WAYS TO PROMOTE COLLABORATION AMONG ITS HOSPITAL MEMBERS AND THEREBY ENHANCE PATIENT CARE, IMPROVE QUALITY, IMPROVE EFFICIENCY AND REDUCE COSTS. SPECIFICALLY, HAWCNY ALSO...

HAWCNY WORKED IN VARIOUS WAYS TO PROMOTE COLLABORATION AMONG ITS HOSPITAL MEMBERS AND THEREBY ENHANCE PATIENT CARE, IMPROVE QUALITY, IMPROVE EFFICIENCY AND REDUCE COSTS. SPECIFICALLY, HAWCNY ALSO ASSISTED AND SUPPORTED ITS HOSPITAL MEMBERS IN THE ERIE-NIAGARA COMBINED STATISTICAL AREA IN EVALUATING AND ORGANIZING THEIR WAGE INDEX REPORTS TO THE CENTERS FOR MEDICAID AND MEDICARE SERVICES. IN DOING SO, HAWCNY SUPPORTED HOSPITALS IN THEIR EFFORTS TO SECURE APPROPRIATE REIMBURSEMENT FOR HEALTHCARE STAFF WHICH ACTED AS A STABILIZING FACTOR IN ENSURING CONTINUED ACCESS TO HEALTHCARE SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $43,293

Program Service Revenue $354,089

Investment Income $20

Other Revenue $0

TOTAL REVENUE $397,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,098

Fundraising Expenses $0

Other Expenses $79,811

TOTAL EXPENSES $386,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,402	$391,183	+0.0%
Expenses	$386,909	$381,534	+0.0%
Net Income	$10,493	$9,649	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,895,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE B GRAUSE	PRESIDENT	1.00	Officer	$0	$173,976	$1,376,031
MARY KAY HAYES	CFO / COO	1.20	Officer	$10,526	$96,417	$519,954
KENNETH SCHOETZ	VP, HANYS BUFFALO & ROCHES	50.00	Highest	$276,060	$25,670	$301,730
JOSE ACEVEDO	DIRECTOR	1.00	Director	$0	$0	$0
JUDY BAUMGARTNER	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN BORYSZAK	DIRECTOR	1.00	Director	$0	$0	$0
DONALD BOYD	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
AARON CHANG	DIRECTOR (TO SEP)	1.00	Director	$0	$0	$0
RICHARD CHIP DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY DISBROW	DIRECTOR	1.00	Director	$0	$0	$0
TERESA DONOHUE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DURNIOK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ESLINGER	DIRECTOR (TO JUNE)	1.00	Director	$0	$0	$0
STEVEN GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HELMS	DIRECTOR	1.00	Director	$0	$0	$0
BETH HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE JOHNSON	DIRECTOR (TO JUNE)	1.00	Director	$0	$0	$0
WALTER LUDWIG	DIRECTOR	1.00	Director	$0	$0	$0
JIM KENNEDY	DIRECTOR (FROM JUNE)	1.00	Director	$0	$0	$0
NORMA KERLING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KOBIS	DIRECTOR	1.00	Director	$0	$0	$0
FELISSA KOERNIG	DIRECTOR (TO JAN)	1.00	Director	$0	$0	$0
FRANK KORICH	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE MARKIEWICZ	DIRECTOR (FROM OCT)	1.00	Director	$0	$0	$0
ANNE C MCCAFFREY	DIRECTOR (TO MAR)	1.00	Director	$0	$0	$0
MARALYN MILITELLO	DIRECTOR (MAR TO JUNE)	1.00	Director	$0	$0	$0
KEN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS QUATROCHE PHD	DIRECTOR (TO FEB)	1.00	Director	$0	$0	$0
MARK SHURTZ	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY SNYDER	DIRECTOR (FROM JUNE)	1.00	Director	$0	$0	$0
MICHAEL STAPLETON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG STEWART	DIRECTOR (TO JUNE)	1.00	Director	$0	$0	$0
MARK SULLIVAN	DIRECTOR (TO AUG)	1.00	Director	$0	$0	$0
DR J CHAD TEETERS	DIRECTOR	1.00	Director	$0	$0	$0
HUGH THOMAS	DIRECTOR (TO FEB)	1.00	Director	$0	$0	$0
STEPHEN TURKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
CJ URLAUB	DIRECTOR	1.00	Director	$0	$0	$0
PAUL VERVALIN	DIRECTOR (FROM DEC)	1.00	Director	$0	$0	$0
ELIZABETH WEIR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL IRELAND	CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN LAWRENCE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDY DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL OWENS	TREASURER	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$397,402	$386,909	$2,214,942	$10,493
2022	$391,183	$381,534	$2,270,435	$9,649
2021	$407,645	$411,371	$2,289,593	$-3,726
2020	$575,467	$577,502	$2,271,217	$-2,035
2019	$549,012	$533,731	$2,283,947	$15,281
2018	$515,743	$498,538	$2,192,506	$17,205

HEALTHCARE ASSOCIATION OF WESTERN AND CENTRAL NEW YORK INC