COMMUNITY HEALTH CENTER OF BUFFALO INC

EIN: 161566929 501(c)(3) Health Care

BUFFALO, NY

Total Revenue
$16,932,901
Total Expenses
$19,293,291
Total Assets
$14,825,625
Net Assets
$10,805,964
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
LAVONNE ANSARIPHD
Phone
7169869199
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HEALTH CENTER OF BUFFALO INC, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $16.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $19.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE QUALITY,CULTURALLY SENSITIVE, PREVENTIVE AND PRIMARY HEALTH CARE TO THE UNDERSERVED OF OUR COMMUNITY THROUGH STATE OF THE ART CLINICAL AND BUSINESS PRACTICES IN A TEACHING ENVIRONMENT IN ORDER TO REDUCE HEALTH CARE DISPARITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,158,734
Program Service Revenue $5,386,685
Investment Income $94,641
Other Revenue $4,292,841
TOTAL REVENUE $16,932,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,229,248
Fundraising Expenses $0
Program Expenses $11,573,709
Other Expenses $7,064,043
TOTAL EXPENSES $19,293,291

Year-over-Year Comparison

2024 2023 Change
Revenue $16,932,901 $18,505,836 -0.1%
Expenses $19,293,291 $19,283,758 +0.0%
Net Income $-2,360,390 $-777,922 +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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
220
Volunteers
N/A

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
$567,511
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK KING BOARD MEMBER, CHAIR 2.00
Officer Director
$0 $0 $0
STEPHEN BOJDAK BOARD MEMBER, TREASURER 2.00
Officer Director
$0 $0 $0
KATHLEEN DUKE-PURDUE BOARD MEMBER, SECRETARY 2.00
Officer Director
$0 $0 $0
ANDREW HUFF BOARD MEMBER 2.00
Director
$0 $0 $0
DENISE DENNIS-COKEMD BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL IKPEZE BOARD MEMBER 2.00
Director
$0 $0 $0
RASHIED MCDUFFIE BOARD MEMBER 2.00
Director
$0 $0 $0
SHANNON STREET BOARD MEMBER 2.00
Director
$0 $0 $0
REV RAYMOND ALLEN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN TORREY PHD BOARD MEMBER 2.00
Director
$0 $0 $0
LAVONNE ANSARIPHD CEO 40.00
Officer
$251,640 $25,581 $277,221
JONATHAN MOHR CFO 40.00
Officer
$115,331 $14,449 $129,780
ALFRED HAMMONDS COO 40.00
Officer
$148,831 $11,679 $160,510
SONG Y PARK PHYSICIAN 40.00
Highest
$165,113 $7,187 $172,300
RACHNA BHARTI PHYSICIAN 40.00
Highest
$231,045 $29,428 $260,473
ROBERTUS SALIS PHYSICIAN 40.00
Highest
$174,312 $28,578 $202,890
KENYANI DAVISMD PHYSICIAN 40.00
Highest
$214,316 $31,985 $246,301
TINH DAOMD PHYSICIAN 40.00
Highest
$203,277 $33,382 $236,659
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 $16,932,901 $19,293,291 $14,825,625 $-2,360,390
2023 $18,505,836 $19,283,758 $16,510,012 $-777,922
2022 $15,044,179 $16,754,913 $16,703,430 $-1,710,734
2021 $16,629,899 $15,672,456 $17,328,367 $957,443
2020 $16,600,233 $14,046,517 $16,291,818 $2,553,716
2019 $12,235,399 $12,946,026 $13,505,597 $-710,627
2018 $12,670,938 $12,055,754 $14,170,698 $615,184
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