CHAUTAUQUA HOSPICE AND PALLIATIVE CARE

EIN: 222432409 501(c)(3) Human Services

LAKEWOOD, NY

Total Revenue
$5,137,445
Total Expenses
$4,609,653
Total Assets
$6,151,338
Net Assets
$5,896,631
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
MIKE TESTA
Phone
7163380033
Tax Period
2025-01-01 to 2025-12-31

CHAUTAUQUA HOSPICE AND PALLIATIVE CARE, founded in 1981, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2025. Expenses of $4.6M left a modest 10% surplus.

Mission

CHPC'S MISSION IS TO PROVIDE COMPREHENSIVE PALLIATIVE/END-OF-LIFE CARE AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $3,664,235 Revenue: $4,502,333

HOSPICE PROGRAM: CHPC PROVIDES COMPASSIONATE, EXPERT END-OF-LIFE CARE TO RESIDENTS OF CHAUTAUQUA COUNTY, NEW YORK. HOSPICE SERVICES ARE AVAILABLE TO PATIENTS WHEREVER THEY CALL HOME, INCLUDING THEIR...

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HOSPICE PROGRAM: CHPC PROVIDES COMPASSIONATE, EXPERT END-OF-LIFE CARE TO RESIDENTS OF CHAUTAUQUA COUNTY, NEW YORK. HOSPICE SERVICES ARE AVAILABLE TO PATIENTS WHEREVER THEY CALL HOME, INCLUDING THEIR OWN HOME, AN ASSISTED LIVING FACILITY, A NURSING HOME, OR HOSPITAL

Program 2
Expenses: $10,941

BEREAVEMENT SERVICES: CHPC PROVIDES BEREAVEMENT SERVICES THROUGH HOSPICE BEREAVEMENT SUPPORT, COMMUNITY BEREAVEMENT SUPPORT, AND GRIEF SUPPORT GROUPS.

Program 3
Expenses: $20,307 Revenue: $9,632

PALLIATIVE CARE: CHPC OFFERS COMMUNITY BASED PALLIATIVE CARE TO INDIVIDUALS WITH SERIOUS ILLNESS FOCUSING ON PAIN MANAGEMENT AND SYMPTOM CONTROL. THE FOCUS IS TO KEEP THE PATIENT COMFORTABLE, AT HOME...

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PALLIATIVE CARE: CHPC OFFERS COMMUNITY BASED PALLIATIVE CARE TO INDIVIDUALS WITH SERIOUS ILLNESS FOCUSING ON PAIN MANAGEMENT AND SYMPTOM CONTROL. THE FOCUS IS TO KEEP THE PATIENT COMFORTABLE, AT HOME AND IN CONTROL WHILE REDUCING HOSPITALIZATIONS AND EMERGENCY DEPARTMENT VISITS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $392,724
Program Service Revenue $4,564,967
Investment Income $154,608
Other Revenue $25,146
TOTAL REVENUE $5,137,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,118,653
Fundraising Expenses $66,861
Program Expenses $3,695,483
Other Expenses $1,491,000
TOTAL EXPENSES $4,609,653

Year-over-Year Comparison

2025 2024 Change
Revenue $5,137,445 $5,062,573 +0.0%
Expenses $4,609,653 $5,150,217 -0.1%
Net Income $527,792 $-87,644 -7.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
65
Volunteers
37

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
4
$131,953
Total Directors
10
$0
Key Employees
1
$185,775
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAM BAHGAT DIRECTOR 2.00
Director
$0 $0 $0
JOY BILHARZ DIRECTOR 2.00
Director
$0 $0 $0
DAVID DENGLER BOARD CHAIR 2.00
Officer Director
$0 $0 $0
CARMEN HLOSTA VICE CHAIR 2.00
Officer Director
$0 $0 $0
JUDITH HOROWITZ DIRECTOR 2.00
Director
$0 $0 $0
GARY KINDBERG DIRECTOR 2.00
Director
$0 $0 $0
ELLEN LUCZKOWIAK TREASURER 2.00
Officer Director
$0 $0 $0
SUSAN SOSINSKI DIRECTOR 2.00
Director
$0 $0 $0
LORI THIERFELDT DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW WEHR DIRECTOR 2.00
Director
$0 $0 $0
DR THOMAS PUTNAM MEDICAL DIRECTOR 37.50
Officer
$125,427 $6,526 $131,953
MIKE TESTA CEO 37.50
Key Emp
$167,717 $18,058 $185,775
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
2025 $5,137,445 $4,609,653 $6,151,338 $527,792
2024 $5,062,573 $5,150,217 $5,686,784 $-87,644
2023 $4,960,496 $5,374,173 $5,753,598 $-413,677
2022 $5,059,195 $5,606,623 $6,102,644 $-547,428
2021 $7,004,911 $5,768,289 $7,044,722 $1,236,622
2020 $7,966,827 $6,074,315 $6,329,442 $1,892,512
2019 $5,716,215 $5,143,432 $3,840,254 $572,783
2018 $5,322,331 $4,727,233 $3,024,148 $595,098
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