EHS INC

EIN: 161202971 501(c)(3) Diseases & Disorders

BUFFALO, NY

Total Revenue
$118,819,699
Total Expenses
$111,099,699
Total Assets
$64,734,965
Net Assets
$50,556,891
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
RAYMOND GANOE
Phone
7168470212
Tax Period
2023-01-01 to 2023-12-31

EHS INC, founded in 1983, is a major nonprofit in the Diseases & Disorders sector that reported $118.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $111.1M left a modest 6% surplus.

Mission

EHS, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION THAT FOSTERS HEALTHY COMMUNITIES BY PROVIDING MEDICAL, SUPPORTIVE AND BEHAVIORAL SERVICES TO INDIVIDUALS AND FAMILIES IN WESTERN NEW YORK - ESPECIALLY THOSE WHO ARE LIVING WITH CHRONIC ILLNESS OR WHO ARE UNDERSERVED BY THE HEALTHCARE SYSTEM.

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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 $10,603,927
Program Service Revenue $95,286,963
Investment Income $537,266
Other Revenue $12,391,543
TOTAL REVENUE $118,819,699

Expense Breakdown

Grants Paid $236,537
Salaries & Benefits $38,267,922
Fundraising Expenses $0
Program Expenses $96,158,099
Other Expenses $72,595,240
TOTAL EXPENSES $111,099,699

Year-over-Year Comparison

2023 2022 Change
Revenue $118,819,699 $105,964,177 +0.1%
Expenses $111,099,699 $104,786,771 +0.1%
Net Income $7,720,000 $1,177,406 +5.6%
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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Liquidity & Cash Position

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

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Governance

Voting Members
11
Independent Members
11
Employees
632
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
$1,385,729
Total Directors
12
$0
Key Employees
2
$826,948
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOY FELDMAN ESQ BOARD MEMBER, CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN KAWALER PHD BOARD MEMBER, SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID SCOTT BOARD MEMBER (TO 6/30/23) 1.00
Director
$0 $0 $0
JANICE BARRETT BOARD MEMBER 1.00
Director
$0 $0 $0
KANIKA DURLAND BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTEN MOYSICH PHD BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS OWEN BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY HAMMOND BOARD MEMBER/VICE CHAIR/TREASURER 1.00
Officer Director
$0 $0 $0
KAREN BRIM BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MILLING MD FACP BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN O'LEARY BOARD MEMBER (FROM 1/5/23) 1.00
Director
$0 $0 $0
CHAVUANNE COUSINS BOARD MEMBER (FROM 8/7/23) 1.00
Director
$0 $0 $0
RAYMOND GANOE CEO/CORPORATE PRESIDENT 37.00
Officer
$669,589 $41,297 $710,886
JESSE GASBARRO CFO/CORP VP & TREASURER 37.00
Officer
$293,738 $36,375 $330,113
MICHAEL LEE COO/CORP VP & SECRETARY 37.00
Officer
$321,455 $23,275 $344,730
PATRICK HILDENBRANDT CHIEF PHARMACY OFFICER 40.00
Key Emp
$385,943 $34,094 $420,037
FATAI GBADAMOSI CHIEF MEDICAL OFFICER 40.00
Key Emp
$381,301 $25,610 $406,911
DENNIS KRAFT DENTIST 40.00
Highest
$294,962 $15,495 $310,457
NICHOLAS MAGGI ASSOC VP PHARMACY SERVICES 40.00
Highest
$247,395 $29,408 $276,803
JESSICA BAKER GENERAL COUNSEL 40.00
Highest
$230,629 $34,060 $264,689
THOMAS FOELS MEDICAL DIRECTOR - POPULATION HEALTH 40.00
Highest
$215,260 $27,689 $242,949
HARRY BERKOH-ASAMOAH PHARMACIST 40.00
Highest
$212,968 $30,985 $243,953
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 $118,819,699 $111,099,699 $64,734,965 $7,720,000
2022 $105,964,177 $104,786,771 $53,440,582 $1,177,406
2021 $101,388,769 $88,914,085 $50,318,220 $12,474,684
2020 $88,982,520 $83,746,854 $40,432,427 $5,235,666
2019 $77,110,542 $75,537,935 $27,398,420 $1,572,607
2019 $77,110,542 $75,537,935 $27,398,420 $1,572,607
2018 $71,511,399 $66,543,881 $22,441,463 $4,967,518
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