Totals
- Total revenue
- $67,480,814
- Total expenses
- $91,677,988
- Contributions and grants received
- $19,110
- Grants paid
- $0
- Program service revenue
- $66,555,963
- Investment income
- $9,908
- Other revenue
- $895,833
- Total assets, end of year
- $22,449,334
- Total liabilities, end of year
- $160,108,244
- Net assets or fund balances, end of year
- -$137,658,910
- Program services expenses (Part IX)
- $90,027,418
- Management and general expenses
- $1,650,570
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,027,418
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Eric Koch
President
- Total calculated
- $250,381
- From this org
- $0
- From related orgs
- $241,175
- Other
- $9,206
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $210,000 related
- Bonus
- $0 + $30,739 related
- Other
- $0 + $436 related
- Deferred
- $0 + $8,996 related
- Nontaxable benefits
- $0 + $210 related
- Filer's total
- $0 + $250,381 related
-
Leonardo Sette-Camara
General Counsel-Secretary
- Total calculated
- $474,520
- From this org
- $0
- From related orgs
- $442,007
- Other
- $32,513
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $354,360 related
- Bonus
- $0 + $87,084 related
- Other
- $0 + $563 related
- Deferred
- $0 + $7,889 related
- Nontaxable benefits
- $0 + $24,624 related
- Filer's total
- $0 + $474,520 related
-
Dr Wassim Mosleh
Physician
- Total calculated
- $1,050,138
- From this org
- $1,042,480
- From related orgs
- $0
- Other
- $7,658
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $1,042,210
- Bonus
- $0
- Other
- $270
- Deferred
- $0
- Nontaxable benefits
- $7,658
- Filer's total
- $1,050,138
-
Dr Henry Meltser
Physician
- Total calculated
- $1,043,314
- From this org
- $1,043,022
- From related orgs
- $0
- Other
- $292
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $1,042,332
- Bonus
- $0
- Other
- $690
- Deferred
- $0
- Nontaxable benefits
- $292
- Filer's total
- $1,043,314
-
Dr Andrew Mack
Physician
- Total calculated
- $1,029,583
- From this org
- $1,006,093
- From related orgs
- $0
- Other
- $23,490
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $1,005,643
- Bonus
- $0
- Other
- $450
- Deferred
- $0
- Nontaxable benefits
- $23,490
- Filer's total
- $1,029,583
-
Dr Paul Anain
Physician
- Total calculated
- $1,021,796
- From this org
- $998,306
- From related orgs
- $0
- Other
- $23,490
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $997,016
- Bonus
- $0
- Other
- $1,290
- Deferred
- $0
- Nontaxable benefits
- $23,490
- Filer's total
- $1,021,796
-
Dr Benjamin Rueda
Physician
- Total calculated
- $1,015,545
- From this org
- $992,055
- From related orgs
- $0
- Other
- $23,490
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $988,311
- Bonus
- $0
- Other
- $3,744
- Deferred
- $0
- Nontaxable benefits
- $23,490
- Filer's total
- $1,015,545
-
Hans Cassagnol
President-former
- Total calculated
- $250,027
- From this org
- $0
- From related orgs
- $242,649
- Other
- $7,378
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $106,191 related
- Bonus
- $0
- Other
- $0 + $136,458 related
- Deferred
- $0 + -$2,196 related
- Nontaxable benefits
- $0 + $9,574 related
- Filer's total
- $0 + $250,027 related
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 · Written employment contract
- 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 3:
- 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, Line 4a:
- Severance Payments/Change of Control Payments were made to: Hans Cassagnol: $133,023.28
- Part II
- Certain portions of the incentive compensation paid in 2024 are a result of the targets that were achieved in previous years. Deferred compensation reported in 2024 includes both the qualified deferred pension compensation, as well as deferred compensation and employer contribution for 403(b) for certain associates for the amounts that are able to be estimated in 2024. Actual W-2 compensation paid to the exectutive is as per Schedule J Part II (B).
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.
-
CATHOLIC HEALTH SYSTEM INFUSION PHARMACY INC
501c3 · HOME CARE INFUSION SERVICES · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
501c3 · HEALTH CARE DELIVERY SYSTEM · NY
-
501c3 · ACUTE CARE HOSPITAL · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
501c3 · HOME CARE PROVIDER · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
501c3 · ACUTE CARE HOSPITAL · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
MOUNT ST MARY'S HOSPITAL OF NIAGARA FALLS
501c3 · ACUTE CARE HOSPITAL · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
NIAGARA HOMEMAKER SERVICES (MERCY HOME CARE)
501c3 · HOME CARE PROVIDER · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
501c3 · REAL ESTATE HOLDING COMPANY · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
501c3 · ACUTE CARE HOSPITAL · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
501c3 · SKILLED NURSING FACILITY · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
THE FOUNDATION OF CATHOLIC HEALTH
501c3 · FOUNDATION · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
WNY CATHOLIC LONG TERM CARE INC
501c3 · SKILLED NURSING FACILITY · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
-
CHS Program of All-Inclusive Care for the Elderly Inc
501c3 · ALL INCLUSIVE CARE FOR THE ELDERLY · NY
Directly controlled by CATHOLIC HEALTH SYSTEM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349306205
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