WESTERN NEW YORK BLOODCARE INC

EIN: 160965865 501(c)(3) Health Care

BUFFALO, NY

Total Revenue
$37,381,010
Total Expenses
$42,232,269
Total Assets
$30,311,803
Net Assets
$26,926,157
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Principal Officer
THOMAS GREICO
Phone
7162184004
Tax Period
2023-01-01 to 2023-12-31

WESTERN NEW YORK BLOODCARE INC, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $37.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $42.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

WESTERN NEW YORK BLOODCARE, INC. PROVIDES SPECIALIZED DIAGNOSTIC AND HEALTH MAINTENANCE SERVICES TO INDIVIDUALS WITH HEMOPHILIA AND OTHER GENETIC BLEEDING AND CLOTTING DISORDERS THAT REQUIRE LIFELONG MEDICAL MANAGEMENT. FOR PEOPLE AFFECTED BY THESE CONDITIONS, THE ORGANIZATION STRIVES-THROUGH ITS CLINICAL SERVICES, ADVOCACY, EDUCATION AND RESEARCH INITIATIVES-TO IMPROVE THEIR QUALITY OF LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,893
Program Service Revenue $36,112,260
Investment Income $1,229,464
Other Revenue $9,393
TOTAL REVENUE $37,381,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,123,424
Fundraising Expenses $2,232
Program Expenses $27,637,926
Other Expenses $39,108,845
TOTAL EXPENSES $42,232,269

Year-over-Year Comparison

2023 2022 Change
Revenue $37,381,010 $34,182,278 +0.1%
Expenses $42,232,269 $29,514,691 +0.4%
Net Income $-4,851,259 $4,667,587 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
33
Volunteers
12

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
6
$122,375
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS LONG PRESIDENT 1.00
Officer Director
$0 $0 $0
DR MARCIA GELLIN ED D VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY HAGGERTY ASSISTANT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RALPH M JESWALD TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY LONG SECRETARY 1.00
Officer Director
$0 $0 $0
GEORGE ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIN BRECHER MD BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE BURDETTE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY COMERFORD BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE HOLMBERG BOARD MEMBER 1.00
Director
$0 $0 $0
CLARE HUNTER BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH MCNAMARA BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREL REGER EXECUTIVE DIRECTOR 38.00
Officer
$119,542 $2,833 $122,375
AMRO ELSHOURY MEDICAL DIRECTOR 38.00
Highest
$329,987 $12,260 $342,247
ADAM KOTOWSKI MEDICAL DIRECTOR 15.00
Highest
$105,000 $0 $105,000
RYAN HARE PHARMACIST 38.00
Highest
$116,759 $0 $116,759
EMILY DIAZ NURSE PRACTIONER 38.00
Highest
$113,190 $0 $113,190
ANGELA CIRAOLO NURSE 38.00
Highest
$109,935 $3,614 $113,549
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 $37,381,010 $42,232,269 $30,311,803 $-4,851,259
2022 $34,182,278 $29,514,691 $33,278,352 $4,667,587
2021 $30,181,632 $26,607,357 $30,254,758 $3,574,275
2020 $29,571,669 $31,922,851 $26,014,763 $-2,351,182
2019 $26,195,109 $23,602,885 $29,344,596 $2,592,224
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