2026-05-06T08:29:26-05:00 2025-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2025-01-01 161388796 BUFFALO NIAGARA MEDICAL CAMPUS INC BUFF 7168542662 640 ELLICOTT ST 401 BUFFALO NY 14203 PATRICK KILCULLEN CHIEF FINANCIAL OFFICER 7168542662 2025-05-15 1 SARAH M HOPKINS P02010701 7168563300 2026-05-04 2025 2025-03-06 01:10:19Z PATRICK KILCULLEN 640 ELLICOTT ST 401 BUFFALO NY 14203 12848694 0 X WWW.BNMC.ORG X 1990 NY TO PROVIDE OPPORTUNITIES FOR THE CULTIVATION OF A WORLD-CLASS MEDICAL CAMPUS FOR CLINICAL CARE, RESEARCH, EDUCATION AND ENTREPRENEURSHIP IN DOWNTOWN BUFFALO, NEW YORK. 24 24 23 24 417652 0 2143825 1287979 11140800 11484182 2532 5020 65255 71513 13352412 12848694 0 0 0 0 2860892 2604140 0 0 79496 11980772 11590549 14841664 14194689 -1489252 -1345995 102188860 96594791 82167594 79166146 20021266 17428645 TO PROMOTE A KNOWLEDGE-BASED TRANSFORMATION OF WESTERN NEW YORK THROUGH THE BIOMEDICAL RESEARCH, EDUCATION, CLINICAL PRACTICE, AND ENTREPRENEURSHIP OF ITS MEMBER INSTITUTIONS. 0 0 11873864 11138043 CULTIVATION OF A WORLD-CLASS MEDICAL CAMPUS FOR CLINICAL CARE, RESEARCH, EDUCATION AND ENTREPRENEURSHIP IN DOWNTOWN BUFFALO, NEW YORK; OPERATED UNDER 13 SEPERATE LLC'S. COORDINATION OF ACTIVITIES RELATED TO PLANNING, DEVELOPMENT AND ENHANCEMENT OF THE 120-ACRE SPACE, FACILITATE COLLABORATION AMONG MEMBER INSTITUTIONS AND THE COMMUNITY, STRIVE TO CREATE A DISTINCT ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR ACTIVE AND HEALTHY LIVING. 11873864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 106 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PATRICK KILCULLEN 7168542662 640 ELLICOTT STREET BUFFALO NY 14203 EDWARD F WALSH JR CHAIRMAN 2.00 X X 0 0 0 JAMES R BILTEKOFF VICE CHAIR 2.00 X X 0 0 0 ANTHONY B MARTINO TREASURER AND VICE CHAIR 2.00 X X 0 0 0 DR CANDACE S JOHNSON SECRETARY 2.00 X X 0 0 0 THOMAS R BEECHER JR CHAIR EMERITUS 2.00 X X 0 0 0 WILLIAM L JOYCE CHAIR EMERITUS 2.00 X X 0 0 0 ELLEN BIELER BOARD MEMBER 2.00 X 0 0 0 DONALD BOYD BOARD MEMBER 2.00 X 0 0 0 DR ALLISON BRASHEAR BOARD MEMBER 2.00 X 0 0 0 JOSEPH J COZZO BOARD MEMBER 2.00 X 0 0 0 GARY CROSBY BOARD MEMBER 2.00 X 0 0 0 CONNIE ERVIN BOARD MEMBER 2.00 X 0 0 0 LEECIA EVE BOARD MEMBER 2.00 X 0 0 0 KEVIN GRAMLICH BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER T GREENE ESQ BOARD MEMBER 2.00 X 0 0 0 RICHARD A GRIMM III BOARD MEMBER 2.00 X 0 0 0 MICHAEL HILL BOARD MEMBER 2.00 X 0 0 0 JOHN F KREMER JR BOARD MEMBER 2.00 X 0 0 0 JOHN C NOTARO MD BOARD MEMBER 2.00 X 0 0 0 SAMUEL RUSSO BOARD MEMBER 2.00 X 0 0 0 DANIEL J SCULLY BOARD MEMBER 2.00 X 0 0 0 TODD TEVENS BOARD MEMBER 2.00 X 0 0 0 SATISH K TRIPATHI PHD BOARD MEMBER 2.00 X 0 0 0 JONATHAN WHITE BOARD MEMBER 2.00 X 0 0 0 MATTHEW K ENSTICE PRESIDENT/CEO 40.00 X 293498 0 32919 PATRICK KILCULLEN CHIEF FINANCE OFFICER 40.00 X 214382 0 28867 507880 0 61786 2 0 1 0 0 268365 1019614 1287979 CAMPUS PARKING OPERATIONS 812930 8662878 8662878 RENTAL REVENUE 531120 2250635 1832983 417652 DUES FROM MEMBER ORGANIZATIONS 900099 399292 399292 REIMBURSEMENTS 221000 126479 126479 MANAGEMENT FEES 561499 44898 44898 11484182 5020 5020 71513 71513 71513 12848694 11138043 417652 5020 569666 131024 427251 11391 1665062 1230411 423078 11573 47611 35185 12093 333 113723 88938 24121 664 208078 129008 76989 2081 631310 431964 199346 16136 6454 9359 323 322811 280953 40757 1101 86475 53615 31996 864 646733 582060 61440 3233 52202 46982 3915 1305 3816028 3434425 362523 19080 2965722 2640383 309072 16267 314113 282702 29841 1570 PROJECT EXPENSE 1045092 1045092 REPAIRS AND MAINTENANCE 872459 785214 82883 4362 SECURITY AND PROPERTY T 525215 472694 49895 2626 PARKING AND RELATED 1793 1793 294460 194967 96770 2723 14194689 11873864 2241329 79496 4348956 3613052 76569 397591 1092823 121668 428410 425950 106323473 28467025 80527770 77856448 15714332 14180082 102188860 96594791 2323052 1718180 86529 2506 55548960 53700172 244199 240853 13947681 13429614 10017173 10074821 82167594 79166146 X 20021266 17428645 20021266 17428645 102188860 96594791 X -1345995 -1246626 X X 0 1 X 1 0 X 440202 491086 1786577 2143825 1287979 6149669 440202 491086 1786577 2143825 1287979 6149669 184293 5965376 87 142 55790 2532 5020 63571 6213240 51931463 0.96010 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6809800 6809800 96281506 26527217 69754289 2884076 1939808 944268 348091 348091 77856448 INTEREST IN PARTNERSHIP 1410243 INTEREST RATE SWAPS 1348274 RIGHT OF USE ASSETS 11421565 14180082 LEASE LIABILITY 10074821 10074821 12103694 -745000 -745000 12848694 0 12848694 14482359 287670 287670 14194689 0 14194689 PART IV, LINE 2B: FUNDS ARE FOR SECURITY DEPOSITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FNUB PARKING REVENUE-DEFERRED 501,626. LOSS ON INTEREST RATE SWAPS -1,100,112. LOSS FROM INTEREST IN PARTNERSHIP -146,514. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON TENANCY IN COMMON 287,670. X X X 0 0 0 0 0 0 0 0 0 MATTHEW K ENSTICE PRESIDENT/CEO 293498 0 0 0 0 0 15050 0 17869 0 326417 0 0 0 PATRICK KILCULLEN CHIEF FINANCE OFFICER 207157 0 0 0 7225 0 11000 0 17867 0 243249 0 0 0 A BECILDC TAX-EXEMPT REVENUE BONDS 2016 161090858 2016-09-09 43600000 CONSTRUCTION PROJECT 0 0 0 B BECIDC TAX-EXEMPT REVENUE BONDS 2010 161090858 2022-01-01 19635847 CONSTRUCTION PROJECT 0 0 0 A 43600000 1157938 38643871 3798191 2018 0 0 1 1 B 19635847 400713 19235134 2022 0 0 1 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 6 THE BUFFALO NIAGARA MEDICAL CAMPUS IS MADE UP OF MEMBER INSTITUTIONS LOCATED ON/NEAR THE CAMPUS AS FOLLOWS: -UNIVERSITY AT BUFFALO -ROSWELL PARK CANCER INSTITUTE -KALEIDA HEALTH -BUFFALO MEDICAL GROUP -VISUALLY IMPAIRED ADVANCEMENT -BUFFALO HEARING & SPEECH CENTER -ALLENTOWN ASSOCIATION -FRUITBELT TASK FORCE AND BLOCK CLUB COALITION -BEST SELF BEHAVIORAL HEALTH FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAVE AN ACTIVE ROLE IN REVIEWING ALL FINANCIAL INFORMATION AND HAVE DESIGNATED REVIEW OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C WHEN A POTENTIAL CONFLICT EXISTS, THOSE INVOLVED ABSTAIN FROM DELIBERATIONS AND VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONTRACTED WITH AN INDEPENDENT PARTY TO EVALUATE SALARY RANGE FOR COMPARABLE ORGANIZATIONS/POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A EMPLOYEES-THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) TO PROVIDE ALL PAYROLL AND HUMAN RESOURCE FUNCTIONS. ALL PAYROLL TAX FILINGS FOR THE ORGANIZATION'S EMPLOYEES ARE FILED BY AND INCLUDED AS PART OF THE PEO'S GROUP FILINGS. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS -1,100,112. LOSS FROM INTEREST IN PARTNERSHIP -146,514. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 927-937 WASHINGTON ST LLC 640 ELLICOTT ST BUFFALO NY 14203 680617991 ACQUIRE AND LEASE PROPERTY AT 927-937 WASHINGTON ST. NY 44996 445987 N/A 73 HIGH ST LLC 640 ELLICOTT ST BUFFALO NY 14203 208344518 ACQUIRE, RENOVATE AND LEASE PROPERTY AT 73 HIGH ST. NY 293717 2526704 N/A BNMC SERVICES LLC 640 ELLICOTT ST BUFFALO NY 14203 208344617 ENTER INTO CERTAIN LEASE AGREEMENTS NY 239784 9366 N/A BNMC PARKING LLC 640 ELLICOTT ST BUFFALO NY 14203 260192981 MANAGE CERTAIN CAMPUS PARKING FACILITIES NY 82233 17978 N/A 589 ELLICOTT ST LLC 640 ELLICOTT ST BUFFALO NY 14203 261298952 ACQUIRE AND MANAGE PARKING FACILITY AT 589 ELLICOTT ST. NY 680630 4772508 N/A 640 ELLICOTT ST LLC 640 ELLICOTT ST BUFFALO NY 14203 261249927 ACQUIRE, RENOVATE AND LEASE PROPERTY AT 640 ELLICOTT ST. NY 1059367 16180254 N/A 134 HIGH ST LLC 640 ELLICOTT ST BUFFALO NY 14203 272890448 DEVELOP AND OPERATE A PARKING GARAGE AT 134 HIGH ST. NY 3358445 21540931 N/A INNOVATION CENTER ANNEX LLC 640 ELLICOTT ST BUFFALO NY 14203 471324113 ACQUIRE, RENOVATE AND LEASE PROPERTY AT 847 MAIN STREET NY 849119 6770998 N/A 854 ELLICOTT ST LLC 640 ELLICOTT ST BUFFALO NY 14203 474875494 DEVELOP AND OPERATE A PARKING GARAGAE ON THE MEDICAL CAMPUS NY 4484705 40624720 N/A BNMC GREENSCAPES LLC 640 ELLICOTT ST BUFFALO NY 14203 453852698 PROVIDE PROPERTY MANAGEMENT SERVICES TO THE LLCS AND AFFILIATED ENTITIES NY 0 4600 N/A 960 ELLICOTT STREET LLC 640 ELLICOTT ST BUFFALO NY 14203 813679049 ACQUIRE, RENOVATE AND LEASE REAL PROPERTY AND A PARKING FACILITY NY 0 1420245 N/A 640 CAPITAL LLC 640 ELLICOTT ST BUFFALO NY 14203 862958512 SUPPORT ENTREPRENEUR COMPANIES BY MAKING LOANS AND GRANTS NY 2311 1051578 N/A