HOSPICE FOUNDATION OF WNY INC

EIN: 223137812 501(c)(3) Philanthropy & Grantmaking

CHEEKTOWAGA, NY

Total Revenue
$10,889,284
Total Expenses
$7,134,280
Total Assets
$59,713,410
Net Assets
$59,613,704
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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
1991
Legal Domicile
NY
Principal Officer
CHRISTOPHER KERR MD
Phone
7166861900
Tax Period
2024-01-01 to 2024-12-31

HOSPICE FOUNDATION OF WNY INC, founded in 1991, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.8M, a strong 34% operating margin.

Mission

THE MISSION OF THE HOSPICE FOUNDATION OF WESTERN NEW YORK IS TOSOLICIT, ACCEPT, ADMINISTER AND INVEST CHARITABLE FUNDS ON BEHALF OFHOSPICE & PALLIATIVE CARE BUFFALO, INC. AND ITS AFFILIATES. THESEINCLUDE: HOSPICE BUFFALO, INC., THE PALLIATIVE CARE INSTITUTE, INC.THE MARY & RALPH, C. WILSON, JR. HOSPICE INPATIENT UNIT, THE WILSONSUPPORT CENTER AND ESSENTIAL CARE FOR CHILDREN. HOSPICE & PALLIATIVECARE BUFFALO, INC. IS A NOT-FOR- PROFIT ORGANIZATION UNDER SECTION501(C)3 OF THE INTERNAL REVENUE SERVICE CODE. HOSPICE BUFFALO IS THEONLY CERTIFIED HOSPICE PROGRAM IN ERIE COUNTY, NY.

Program Service Accomplishments

Program 1
Expenses: $4,829,369

ACCEPTED, ADMINISTERED AND INVESTED ALL CHARITABLE FUNDS ON BEHALF OFHOSPICE & PALLIATIVE CARE BUFFALO, INC., A NOT-FOR-PROFIT ORGANIZATIONUNDER SECTION 501(C)(3), SUPPORTED THE WORK OF HOSPICE, AND...

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ACCEPTED, ADMINISTERED AND INVESTED ALL CHARITABLE FUNDS ON BEHALF OFHOSPICE & PALLIATIVE CARE BUFFALO, INC., A NOT-FOR-PROFIT ORGANIZATIONUNDER SECTION 501(C)(3), SUPPORTED THE WORK OF HOSPICE, AND SOLICITEDFUNDING FOR FUTURE NEEDS.

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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 $6,023,217
Program Service Revenue $0
Investment Income $4,371,243
Other Revenue $494,824
TOTAL REVENUE $10,889,284

Expense Breakdown

Grants Paid $4,829,369
Salaries & Benefits $899,824
Fundraising Expenses $1,157,342
Program Expenses $4,829,369
Other Expenses $1,405,087
TOTAL EXPENSES $7,134,280

Year-over-Year Comparison

2024 2023 Change
Revenue $10,889,284 $13,712,769 -0.2%
Expenses $7,134,280 $12,356,499 -0.4%
Net Income $3,755,004 $1,356,270 +1.8%
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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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
24
Independent Members
23
Employees
14
Volunteers
474

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
7
$1,721,977
Total Directors
30
$1,721,977
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDAN J RICH ESQ TRUSTEE 1.00
Director
$0 $0 $0
CARY SISTI CHIEF CLINICAL OPERATIONS OFFICER 0.00
Officer Director
$0 $40,962 $374,374
CATHERINE E MCGOVERN TRUSTEE 1.00
Director
$0 $0 $0
CHRISTOPHER KERR MD TRUSTEE/CMO/CEO 0.00
Officer Director
$0 $37,284 $597,158
DANIEL T RIORDAN TRUSTEE 1.00
Director
$0 $0 $0
DAVID ZYGAJ TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH SIDERAKIS FOUNDATION EXECUTIVE VP 26.25
Officer Director
$139,515 $17,572 $216,880
JAMES S KRAMER TRUSTEE 1.00
Director
$0 $0 $0
JANE MOGAVERO VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN REINHOLD CHAIR 1.00
Officer Director
$0 $0 $0
KAREN MERKEL TRUSTEE 1.00
Director
$0 $0 $0
KELLY O'BRIEN TRUSTEE 1.00
Director
$0 $0 $0
KEVIN K GLUC ESQ TRUSTEE 1.00
Director
$0 $0 $0
KRISTIE WHITE COMPTROLLER/TREASURER 0.00
Officer Director
$0 $20,362 $180,053
LINDA MAGGIO TRUSTEE 1.00
Director
$0 $0 $0
MAGGIE WILSON TRUSTEE 1.00
Director
$0 $0 $0
MARCY J MUNSON TRUSTEE 1.00
Director
$0 $0 $0
MARK NOTARIUS TRUSTEE 1.00
Director
$0 $0 $0
MARY M WILSON EMERITUS TRUSTEE (NON-VOTING) 1.00
Director
$0 $0 $0
MELISSA S MILCH TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL F THOMPSON TRUSTEE 1.00
Director
$0 $0 $0
NORA K MCGUIRE TRUSTEE 1.00
Director
$0 $0 $0
PAUL DUGGAN CFP TRUSTEE 1.00
Director
$0 $0 $0
RHONDA FREDERICK TRUSTEE 1.00
Director
$0 $0 $0
ROB GOLDBERG TRUSTEE 1.00
Director
$0 $0 $0
ROSEANN MCANULTY CHIEF OPERATING OFFICER 0.00
Officer Director
$0 $31,179 $353,512
RYAN M ZEBRO TRUSTEE 1.00
Director
$0 $0 $0
VICKI FEINE TRUSTEE 1.00
Director
$0 $0 $0
VINCENT J MANCUSO TRUSTEE 1.00
Director
$0 $0 $0
W LAWRENCE BUCK EMERITUS TRUSTEE (NON-VOTING) 1.00
Director
$0 $0 $0
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 $10,889,284 $7,134,280 $59,713,410 $3,755,004
2023 $13,712,769 $12,356,499 $55,752,159 $1,356,270
2022 $8,359,597 $3,720,790 $51,294,687 $4,638,807
2021 $10,001,684 $3,469,496 $58,803,987 $6,532,188
2020 $6,600,876 $3,135,762 $49,898,800 $3,465,114
2019 $5,547,254 $2,433,929 $43,205,648 $3,113,325
2018 $7,201,536 $2,244,006 $46,546,569 $4,957,530
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