BEECHWOOD HEALTH CARE CENTER INC

EIN: 203368932 501(c)(3) Health Care

GETZVILLE, NY

Total Revenue
$32,317,950
Total Expenses
$31,741,172
Total Assets
$30,878,084
Net Assets
$20,338,106
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
DANIEL P O'NEILL
Phone
7168107000
Tax Period
2023-01-01 to 2023-12-31

BEECHWOOD HEALTH CARE CENTER INC, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $32.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT.

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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 $4,808,341
Program Service Revenue $27,088,648
Investment Income $323,223
Other Revenue $97,738
TOTAL REVENUE $32,317,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,066,953
Fundraising Expenses $0
Program Expenses $27,980,706
Other Expenses $10,674,219
TOTAL EXPENSES $31,741,172

Year-over-Year Comparison

2023 2022 Change
Revenue $32,317,950 $26,768,547 +0.2%
Expenses $31,741,172 $31,553,778 +0.0%
Net Income $576,778 $-4,785,231 -1.1%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

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
591
Volunteers
11

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
$519,399
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAYLE DENNING BOARD MEMBER/VICE CHAIR 1.00
Officer Director
$0 $0 $0
DENNIS FLEISCHAUER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY KELLY BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
PAMELA MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID REICHARD BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
WAYNE WEST BOARD MEMBER 1.00
Director
$0 $0 $0
DR ROBERT WHITNEY BOARD MEMBER/IMMEDIATE PAS 1.00
Director
$0 $0 $0
JEFFREY SEEKINS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY BETH KARR BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS GROGAN BOARD MEMBER/TREASURER 1.00
Officer Director
$0 $0 $0
DANIEL O'NEILL PRESIDENT/CEO 27.00
Officer
$0 $19,273 $276,725
KRISTIN M ANDERSON VP OF FINANCE/CFO 27.00
Officer
$0 $29,640 $242,674
RICHARD MCCUNE ADMINISTRATOR 40.00
Highest
$200,599 $22,703 $223,302
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 $32,317,950 $31,741,172 $30,878,084 $576,778
2022 $26,768,547 $31,553,778 $29,633,566 $-4,785,231
2021 $34,752,387 $30,152,105 $35,415,182 $4,600,282
2020 $31,022,119 $30,609,250 $36,101,071 $412,869
2019 $32,334,313 $30,929,439 $31,955,044 $1,404,874
2018 $32,512,611 $31,392,402 $31,141,721 $1,120,209
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