WESTERN NEW YORK MEDICAL PRACTICE PC (EIN 611654232) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ROBERT MAYO MD

Phone

5859221595

Tax Period

2023-01-01 to 2023-12-31

WESTERN NEW YORK MEDICAL PRACTICE PC, founded in 2011, is a major nonprofit in the Health Care sector that reported $136.3M in total revenue in fiscal year 2023. Expenses of $187.0M exceeded revenue, resulting in a 37% operating deficit.

Mission

THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SERVING THE HEALTH CARE NEEDS OF THE RESIDENTS OF MONROE COUNTY AND SURROUNDING AREA, AND EXISTS TO FURTHER THE CHARITABLE MISSION OF ROCHESTER GENERAL HOSPITAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $178,440

Program Service Revenue $135,300,907

Investment Income $742

Other Revenue $849,157

TOTAL REVENUE $136,329,246

Expense Breakdown

Grants Paid $43

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,775,757

Other Expenses $187,045,313

TOTAL EXPENSES $187,045,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,329,246	$140,391,588	0.0%
Expenses	$187,045,356	$178,383,119	+0.0%
Net Income	$-50,716,110	$-37,991,531	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$9,075,753

Total Directors

$4,080,139

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RICHARD DAVIS PHD	CEO	Officer Director	$0	$54,881	$3,137,090
ROBERT MAYO MD	BOARD CHAIR	Officer Director	$0	$124,066	$943,049
THOMAS CRILLY	CFO	Officer	$0	$154,601	$1,579,020
HUGH THOMAS	CAO	Officer	$0	$9,101	$1,739,491
JENNIFER ESLINGER	COO	Officer	$0	$11,368	$1,305,382
CHRISTIAN CASINI	ASSISTANT SECRETARY	Officer	$0	$34,153	$371,721

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	$136,329,246	$187,045,356	$23,719,956	$-50,716,110
2022	$140,391,588	$178,383,119	$21,791,215	$-37,991,531
2021	$128,934,853	$176,894,088	$26,530,939	$-47,959,235
2020	$100,260,350	$136,948,675	$18,695,028	$-36,688,325
2019	$84,559,986	$114,525,337	$12,285,300	$-29,965,351
2018	$64,722,049	$88,997,876	$8,196,547	$-24,275,827

WESTERN NEW YORK MEDICAL PRACTICE PC