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Nonprofiteer
← WNY CATHOLIC LONG TERM CARE INC

Form 990 for tax year 2023

Filed by WNY CATHOLIC LONG TERM CARE INC.

Totals

Total revenue
$20,006,088
Total expenses
$22,572,722
Contributions and grants received
$554,831
Grants paid
$0
Program service revenue
$19,324,315
Investment income
$63,838
Other revenue
$63,104
Total assets, end of year
$12,917,642
Total liabilities, end of year
$29,394,534
Net assets or fund balances, end of year
-$16,476,892
Program services expenses (Part IX)
$20,902,907
Management and general expenses
$1,669,815
Fundraising expenses
$0
Program service expenses (Part III)
$20,902,907

Program services were 92.6% 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)

    $554,831

  • 2a · Program service revenue: PRIVATE,MEDICARE,MEDICAID,& OTHER

    total $19,324,315 · related or exempt $19,324,315

  • 3 · Investment income

    total $63,838 · excluded $63,838

  • 11a · Other revenue: DISCOUNTS/REBATES

    total $65,517 · related or exempt $65,517

  • 11b · Other revenue: OTHER MISCELLANEOUS

    total $29,447 · related or exempt $29,447

  • 11c · Other revenue: OTHER NON-OPERATING INCOME

    total $2,079 · related or exempt $2,079

  • 11d · All other revenue

    total -$33,939 · related or exempt -$33,939

  • 11e · Other revenue, total

    $63,104

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,588 · management and general $187,588

  • 7 · Other salaries and wages

    total $14,185,615 · program services $13,697,707 · management and general $487,908

  • 9 · Other employee benefits

    total $2,838,875 · program services $2,705,457 · management and general $133,418

  • 10 · Payroll taxes

    total $235,164 · program services $183,489 · management and general $51,675

  • 11b · Fees: legal

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $227,385 · program services $202,346 · management and general $25,039

  • 12 · Advertising and promotion

    total $145 · management and general $145

  • 20 · Interest

    total $32,494 · program services $32,494

  • 22 · Depreciation, depletion and amortization

    total $541,798 · program services $541,798

  • 23 · Insurance

    total $239,211 · program services $239,211

  • 24a · Other expenses: SUPPLIES

    total $1,516,183 · program services $1,494,025 · management and general $22,158

  • 24b · Other expenses: PURCHASES SERVICES

    total $1,166,147 · program services $856,811 · management and general $309,336

  • 24c · Other expenses: NYS ASSESSMENT

    total $869,420 · program services $869,420

  • 24d · Other expenses: OTHER EXPENSES

    total $530,697 · program services $80,149 · management and general $450,548

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,841,997 · end of year $2,168,024

  • 4 · Accounts receivable

    beginning of year $2,379,760 · end of year $2,595,176

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,524 · end of year $37,205

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

    $21,335,436

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

    $17,927,063

  • 10c · Land, buildings and equipment, net

    beginning of year $3,789,698 · end of year $3,408,373

  • 15 · Other assets

    beginning of year $4,480,535 · end of year $4,708,864

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,391,316 · end of year $1,897,317

  • 25 · Other liabilities

    beginning of year $22,966,917 · end of year $27,497,217

  • 27 · Net assets without donor restrictions

    beginning of year -$13,872,345 · end of year -$16,483,283

  • 28 · Net assets with donor restrictions

    beginning of year $47,626 · end of year $6,391

Mission and programs · 2023

Mission

THE MISSION OF FATHER BAKER MANOR, AS PART OF THE CATHOLIC HEALTH SYSTEM (CHS) IN WESTERN NEW YORK, IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A LONG TERM CARE SETTING. COMMITTED TO A COMMON MISSION, THE PROVIDERS OF FATHER BAKER MANOR 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

  • FATHER BAKER IS A SKILLED NURSING FACILITY THAT TENDS PRIMARILY TO THE POOR AND ELDERLY AND IS LOCATED IN ERIE COUNTY, NEW YORK. IN 2023 OVER 52.28% OF THE RESIDENTS WERE COVERED BY MEDICAID; THIS 52.28% MEDICAID POPULATION EQUALED 28,841 MEDICAID DAYS. SEE COMMUNITY SERVICE PLAN AT CHSBUFFALO.ORG

    Expenses $20,902,907 · Revenue $19,324,315

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 & CEO

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

    Total calculated
    $251,689
    From this org
    $0
    From related orgs
    $231,584
    Other
    $20,105
    Hours/week
    0 + 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
    0 + 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 & CEO - SOC

    Total calculated
    $288,921
    From this org
    $0
    From related orgs
    $265,331
    Other
    $23,590
    Hours/week
    0 + 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 & CEO OF HCBC

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

  • DOUGLAS BEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • ANTHONY BURGIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • ADAM DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 4 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

  • EMILY H JERGE MS RN CHSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • TONI MURPHY DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • MONSIGNOR ROBERT E ZAPFEL

    DIRECTOR - VICE CHAIR

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • ALEXIS AGNELLO

    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
    0 + 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 FINANCE OFFICER

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

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

  • HANS CASSAGNOL

    EXECUTIVE VP, CHIEF PHYSICIAN OFFICER

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

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

    EXECUTIVE VP, CHIEF OPERATING OFFICER

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

  • MARK WHEELER

    ADMINISTRATOR

    Total calculated
    $229,612
    From this org
    $179,423
    From related orgs
    $0
    Other
    $50,189
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $178,427
    Bonus
    $175
    Other
    $821
    Deferred
    $26,999
    Nontaxable benefits
    $23,190
    Filer's total
    $229,612

  • LEONARDO SETTE-CAMARA

    GENERAL COUNSEL - SECRETARY

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

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

    SENIOR VP OF ACUTE CARE & PRESIDENT OF MHB

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

  • AMY HIAM

    REGISTERED NURSE

    Total calculated
    $207,924
    From this org
    $191,949
    From related orgs
    $0
    Other
    $15,975
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $183,550
    Bonus
    $4,550
    Other
    $3,849
    Deferred
    $15,876
    Nontaxable benefits
    $99
    Filer's total
    $207,924

  • AMANDA JETTY

    DIRECTOR NURSING CCD

    Total calculated
    $176,873
    From this org
    $152,196
    From related orgs
    $0
    Other
    $24,677
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $151,925
    Bonus
    $100
    Other
    $171
    Deferred
    $8,842
    Nontaxable benefits
    $15,835
    Filer's total
    $176,873

  • JENNIFER BECKSTRANG

    REGISTERED NURSE CCD

    Total calculated
    $162,642
    From this org
    $127,619
    From related orgs
    $0
    Other
    $35,023
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $125,043
    Bonus
    $2,500
    Other
    $76
    Deferred
    $11,921
    Nontaxable benefits
    $23,102
    Filer's total
    $162,642

  • ERICA MARTIN

    REGISTER NURSE CCD

    Total calculated
    $188,277
    From this org
    $176,708
    From related orgs
    $0
    Other
    $11,569
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $176,623
    Bonus
    $50
    Other
    $35
    Deferred
    $1,718
    Nontaxable benefits
    $9,851
    Filer's total
    $188,277

  • SHELIA WALLACE

    SUPERVISOR NURSING CBC

    Total calculated
    $154,644
    From this org
    $128,171
    From related orgs
    $0
    Other
    $26,473
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $128,119
    Bonus
    $0
    Other
    $52
    Deferred
    $9,985
    Nontaxable benefits
    $16,488
    Filer's total
    $154,644

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
CERTAIN PORTIONS OF THE INCENTIVE COMPENSATION PAID IN 2023 ARE A RESULT OF THE TARGETS THAT WERE ACHIEVED IN PREVIOUS YEARS. DEFERRED COMPENSATION REPORTED IN 2023 INCLUDES BOTH QUALIFIED DEFERRED PENSION COMPENSATION, AS WELL AS DEFERRED COMPENSATION AND EMPLOYER CONTRIBUTION FOR 403B FOR CERTAIN ASSOCIATES FOR THE AMOUNTS THAT ARE ABLE TO BE ESTIMATED IN 2023. ACTUAL W-2 COMPENSATION PAID TO THE EXECUTIVE IS AS PER SCHEDULE J PART II B. SEVERANCE PAYMENTS WERE MADE TO: MARK SULLIVAN: $330,113
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
202403169349303680

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