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Nonprofiteer
← MCAULEY-SETON HOME CARE INC

Form 990 for tax year 2023

Filed by MCAULEY-SETON HOME CARE INC.

Totals

Total revenue
$45,895,619
Total expenses
$40,889,563
Contributions and grants received
$62,768
Grants paid
$0
Program service revenue
$45,920,042
Investment income
$0
Other revenue
-$87,191
Total assets, end of year
$86,657,373
Total liabilities, end of year
$16,130,419
Net assets or fund balances, end of year
$70,526,954
Program services expenses (Part IX)
$35,129,875
Management and general expenses
$5,759,688
Fundraising expenses
$0
Program service expenses (Part III)
$35,129,875

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $61,928

  • 1f · All other contributions, gifts and grants

    $840

  • 2a · Program service revenue: Rehab

    total $18,742,326 · related or exempt $18,742,326

  • 2b · Program service revenue: Nursing

    total $17,966,436 · related or exempt $17,966,436

  • 2c · Program service revenue: Prospective Payment System

    total $9,194,025 · related or exempt $9,194,025

  • 2f · All other program service revenue

    total $17,255 · related or exempt $17,255

  • 11a · Other revenue: Gain on Investment Income

    total $5,420 · excluded $5,420

  • 11b · Other revenue: CHS Non Operating Income

    total $4,095 · excluded $4,095

  • 11c · Other revenue: Other Non Periodic Pension

    total -$96,706 · excluded -$96,706

  • 11e · Other revenue, total

    -$87,191

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $27,938,082 · program services $25,239,814 · management and general $2,698,268

  • 8 · Pension plan contributions

    total $1,017,211 · program services $915,490 · management and general $101,721

  • 9 · Other employee benefits

    total $4,285,682 · program services $3,857,114 · management and general $428,568

  • 10 · Payroll taxes

    total $1,917,537 · program services $1,725,783 · management and general $191,754

  • 11d · Fees: lobbying

    total $10,686 · management and general $10,686

  • 11g · Fees: other

    total $748,863 · management and general $748,863

  • 12 · Advertising and promotion

    total $262,112 · program services $253,803 · management and general $8,309

  • 13 · Office expenses

    total $1,801,761 · program services $1,310,183 · management and general $491,578

  • 14 · Information technology

    total $1,398 · management and general $1,398

  • 16 · Occupancy

    total $103,977 · program services $63,307 · management and general $40,670

  • 17 · Travel

    total $871,538 · program services $865,490 · management and general $6,048

  • 19 · Conferences, conventions and meetings

    total $8,930 · management and general $8,930

  • 20 · Interest

    total $270,033 · program services $270,033

  • 22 · Depreciation, depletion and amortization

    total $453,065 · program services $453,065

  • 23 · Insurance

    total $228,036 · management and general $228,036

  • 24a · Other expenses: Other Purchased Service

    total $585,353 · management and general $585,353

  • 24b · Other expenses: Dues and Subscriptions

    total $164,259 · management and general $164,259

  • 24e · All other expenses

    total $221,040 · program services $175,793 · management and general $45,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,221,850 · end of year $9,047,820

  • 4 · Accounts receivable

    beginning of year $61,796,048 · end of year $73,726,144

  • 8 · Inventories for sale or use

    beginning of year $53,584 · end of year $53,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,988 · end of year $28,234

  • 10a · Land, buildings and equipment: cost or other basis

    $3,931,513

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,769,085

  • 10c · Land, buildings and equipment, net

    beginning of year $289,901 · end of year $162,428

  • 12 · Investments: other securities

    beginning of year $2,061,043 · end of year $0

  • 14 · Intangible assets

    beginning of year $2,650,000 · end of year $2,650,000

  • 15 · Other assets

    beginning of year $1,007,517 · end of year $989,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,569,909 · end of year $12,644,055

  • 19 · Deferred revenue

    beginning of year $89,548 · end of year $130,727

  • 25 · Other liabilities

    beginning of year $3,574,132 · end of year $3,355,637

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $65,867,342 · end of year $70,526,954

Mission and programs · 2023

Mission

The Mission of McAuley Seton Home Care, as part of the Catholic Health System (CHS) in Western New York, is to provide quality healthcare services in a home care setting. Committed to a common mission, the providers of McAuley Seton Home Care continue the healing ministry of Jesus, seeking to improve the health of individuals and communities. We provide high quality service that has reverence, compassion, justice, and excellence. The 2023 Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community

Activities or mission (Part I)

The Mission of McAuley Seton Home Care, as part of the Catholic Health System (CHS) in Western New York, is to provide quality healthcare services in a home care setting. Committed to a common mission, the providers of McAuley Seton Home Care continue the healing ministry of Jesus, seeking to improve the health of individuals and communities. We provide high quality service that has reverence, compassion, justice, and excellence. The 2023Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community

  • McAuley Seton Home Care provides skilled nursing, physical therapy, speech therapy, occupational therapy, medical social work and home health aide services to individuals in their homes in the counties of Erie and Niagara. Committed to a common mission, Western New York's Catholic Health providers continue the healing ministry of Jesus. Seeking to improve the health of individuals and communities, we provide high quality service that is holistic, compassionate, and respectful of human dignity. Central to this endeavor is the service of persons who are poor and disadvantaged. For more detailed information, the 2023 Catholic Health Community Service report can be found at www.chsbuffalo.org.

    Expenses $35,129,875 · Revenue $45,920,042

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Sullivan

    President and CEO

    Total calculated
    $1,740,064
    From this org
    $0
    From related orgs
    $1,635,876
    Other
    $104,188
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $926,960 related
    Bonus
    $0
    Other
    $0 + $708,916 related
    Deferred
    $0 + $86,783 related
    Nontaxable benefits
    $0 + $17,405 related
    Filer's total
    $0 + $1,740,064 related

  • Walter Ludwig

    Director

    Total calculated
    $432,051
    From this org
    $0
    From related orgs
    $370,404
    Other
    $61,647
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,597 related
    Bonus
    $0
    Other
    $0 + $20,807 related
    Deferred
    $0 + $44,872 related
    Nontaxable benefits
    $0 + $16,775 related
    Filer's total
    $0 + $432,051 related

  • Russell Edwards

    VP of Finance, Corp Contro

    Total calculated
    $251,689
    From this org
    $0
    From related orgs
    $231,584
    Other
    $20,105
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,363 related
    Bonus
    $0
    Other
    $0 + $221 related
    Deferred
    $0 + $11,655 related
    Nontaxable benefits
    $0 + $8,450 related
    Filer's total
    $0 + $251,689 related

  • Charles Urlaub

    Director

    Total calculated
    $561,880
    From this org
    $0
    From related orgs
    $486,698
    Other
    $75,182
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,188 related
    Bonus
    $0
    Other
    $0 + $22,510 related
    Deferred
    $0 + $66,520 related
    Nontaxable benefits
    $0 + $8,662 related
    Filer's total
    $0 + $561,880 related

  • Aaron Chang

    President and CEO, SOC

    Total calculated
    $288,921
    From this org
    $0
    From related orgs
    $265,331
    Other
    $23,590
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,549 related
    Bonus
    $0
    Other
    $0 + $12,782 related
    Deferred
    $0 + $4,765 related
    Nontaxable benefits
    $0 + $18,825 related
    Filer's total
    $0 + $288,921 related

  • Thomas Gleason

    President and CEO, HCBC

    Total calculated
    $362,145
    From this org
    $0
    From related orgs
    $308,852
    Other
    $53,293
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,937 related
    Bonus
    $0
    Other
    $0 + $16,915 related
    Deferred
    $0 + $30,015 related
    Nontaxable benefits
    $0 + $23,278 related
    Filer's total
    $0 + $362,145 related

  • Carol Heckman Esq

    Director - Chair

    Total calculated
    $0
    Hours/week
    0 + 8 related

  • Sister Marcia Ann Fiutko

    Director

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Nelson J Grimm PHD

    Director

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Douglas Bean

    Director

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Emily H Jerge MS RN CHSE

    Director - Vice Chair

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Anthony Burgio

    Director

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Alexis Agnello

    Director

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Toni Murphy DO

    Director

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Msgr Robert E Zapfel

    Director-Vice Chair

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Adam Dean

    Director

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Joyce Markiewicz

    Chief Business Development Officer President & CEO

    Total calculated
    $1,168,362
    From this org
    $0
    From related orgs
    $1,086,472
    Other
    $81,890
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $970,344 related
    Bonus
    $0 + $25 related
    Other
    $0 + $116,103 related
    Deferred
    $0 + $64,816 related
    Nontaxable benefits
    $0 + $17,074 related
    Filer's total
    $0 + $1,168,362 related

  • David Macholz

    Chief Financial Officer

    Total calculated
    $752,385
    From this org
    $0
    From related orgs
    $672,043
    Other
    $80,342
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $654,116 related
    Bonus
    $0
    Other
    $0 + $17,927 related
    Deferred
    $0 + $63,292 related
    Nontaxable benefits
    $0 + $17,050 related
    Filer's total
    $0 + $752,385 related

  • Dr Michael Galang

    Senior VP, Chief Informati

    Total calculated
    $586,616
    From this org
    $0
    From related orgs
    $513,743
    Other
    $72,873
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,029 related
    Bonus
    $0
    Other
    $0 + $19,714 related
    Deferred
    $0 + $64,188 related
    Nontaxable benefits
    $0 + $8,685 related
    Filer's total
    $0 + $586,616 related

  • Dr Hans Cassagnol

    Executive VP, Chief Physic

    Total calculated
    $718,041
    From this org
    $0
    From related orgs
    $655,794
    Other
    $62,247
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $637,924 related
    Bonus
    $0
    Other
    $0 + $17,870 related
    Deferred
    $0 + $38,637 related
    Nontaxable benefits
    $0 + $23,610 related
    Filer's total
    $0 + $718,041 related

  • William Pryor

    Executive VP, Chief Admin

    Total calculated
    $592,564
    From this org
    $0
    From related orgs
    $524,095
    Other
    $68,469
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,143 related
    Bonus
    $0
    Other
    $0 + $35,952 related
    Deferred
    $0 + $50,299 related
    Nontaxable benefits
    $0 + $18,170 related
    Filer's total
    $0 + $592,564 related

  • Bartholomew Rodrigues

    Chief Mission Officer

    Total calculated
    $340,300
    From this org
    $0
    From related orgs
    $277,358
    Other
    $62,942
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,345 related
    Bonus
    $0
    Other
    $0 + $18,013 related
    Deferred
    $0 + $39,675 related
    Nontaxable benefits
    $0 + $23,267 related
    Filer's total
    $0 + $340,300 related

  • James Garvey

    Executive VP, Chief Operat

    Total calculated
    $840,358
    From this org
    $0
    From related orgs
    $773,675
    Other
    $66,683
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $747,189 related
    Bonus
    $0
    Other
    $0 + $26,486 related
    Deferred
    $0 + $49,548 related
    Nontaxable benefits
    $0 + $17,135 related
    Filer's total
    $0 + $840,358 related

  • Rebecca McCormick Boyle

    Chief Integration Officer

    Total calculated
    $284,523
    From this org
    $0
    From related orgs
    $256,911
    Other
    $27,612
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,815 related
    Bonus
    $0
    Other
    $0 + $10,096 related
    Deferred
    $0 + $27,371 related
    Nontaxable benefits
    $0 + $241 related
    Filer's total
    $0 + $284,523 related

  • Leonardo Sette-Camara

    General Cousel-Secretary

    Total calculated
    $387,036
    From this org
    $0
    From related orgs
    $340,468
    Other
    $46,568
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,934 related
    Bonus
    $0
    Other
    $0 + $534 related
    Deferred
    $0 + $23,225 related
    Nontaxable benefits
    $0 + $23,343 related
    Filer's total
    $0 + $387,036 related

  • Lisa Cilano

    Senior VP, RMC & Business

    Total calculated
    $467,152
    From this org
    $0
    From related orgs
    $352,866
    Other
    $114,286
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,091 related
    Bonus
    $0
    Other
    $0 + $17,775 related
    Deferred
    $0 + $105,738 related
    Nontaxable benefits
    $0 + $8,548 related
    Filer's total
    $0 + $467,152 related

  • Martin Boryszak

    Senior VP, Acute Care

    Total calculated
    $654,068
    From this org
    $0
    From related orgs
    $597,531
    Other
    $56,537
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $580,304 related
    Bonus
    $0
    Other
    $0 + $17,227 related
    Deferred
    $0 + $32,978 related
    Nontaxable benefits
    $0 + $23,559 related
    Filer's total
    $0 + $654,068 related

  • Marla Duerr

    Director

    Total calculated
    $266,296
    From this org
    $216,159
    From related orgs
    $0
    Other
    $50,137
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $214,741
    Bonus
    $25
    Other
    $1,393
    Deferred
    $33,483
    Nontaxable benefits
    $16,654
    Filer's total
    $266,296

  • Kimberly Peters

    VP Operations, Home Care

    Total calculated
    $212,961
    From this org
    $167,248
    From related orgs
    $0
    Other
    $45,713
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $166,556
    Bonus
    $25
    Other
    $667
    Deferred
    $22,532
    Nontaxable benefits
    $23,181
    Filer's total
    $212,961

  • Tammy Sullivan

    Physical Therapist

    Total calculated
    $204,739
    From this org
    $180,559
    From related orgs
    $0
    Other
    $24,180
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $169,846
    Bonus
    $10,325
    Other
    $388
    Deferred
    $24,076
    Nontaxable benefits
    $104
    Filer's total
    $204,739

  • Michael Zielinski

    Physical Therapist

    Total calculated
    $226,312
    From this org
    $195,909
    From related orgs
    $0
    Other
    $30,403
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $183,864
    Bonus
    $8,150
    Other
    $3,895
    Deferred
    $22,085
    Nontaxable benefits
    $8,318
    Filer's total
    $226,312

  • Bekhzod Yunusov

    Registered Nurse

    Total calculated
    $174,573
    From this org
    $152,503
    From related orgs
    $0
    Other
    $22,070
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $150,918
    Bonus
    $1,550
    Other
    $35
    Deferred
    $5,546
    Nontaxable benefits
    $16,524
    Filer's total
    $174,573

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4a
Severance Payments/Change of Control Payments were made to: Mark Sullivan: $330,113.29
Part II Column C:
The change in present value shown for each participant represents the change in the actuarial value of the accrued benefit, whether or not funded, vested or subject to substantial risk of forfeiture. Note that the change in present value is partly due to changes in the discount rate and, for those accruing under the cash balance formula, the assumptions for future cash balance interest crediting rates and factors applicable to annuity conversions.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349303176

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