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← CATHOLIC HEALTH SYSTEM PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY

Form 990 for tax year 2024

Filed by CATHOLIC HEALTH SYSTEM PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY.

Totals

Total revenue
$31,050,490
Total expenses
$27,100,278
Contributions and grants received
$412,087
Grants paid
$0
Program service revenue
$30,586,486
Investment income
$0
Other revenue
$51,917
Total assets, end of year
$45,815,397
Total liabilities, end of year
$13,630,370
Net assets or fund balances, end of year
$32,185,027
Program services expenses (Part IX)
$24,666,531
Management and general expenses
$2,433,747
Fundraising expenses
$0
Program service expenses (Part III)
$24,666,531

Program services were 91.0% 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)

    $412,087

  • 2a · Program service revenue: PREMIUMS EARNED

    total $30,586,486 · related or exempt $30,586,486

  • 11a · Other revenue: OTHER REVENUE

    total $51,198 · related or exempt $51,198

  • 11b · Other revenue: GAIN ON INVESTMENTS

    total $398 · excluded $398

  • 11c · Other revenue: OTHER REVENUE & GAINS,NET

    total $391 · excluded $391

  • 11d · All other revenue

    total -$70 · excluded -$70

  • 11e · Other revenue, total

    $51,917

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,604,989 · program services $2,517,177 · management and general $1,087,812

  • 9 · Other employee benefits

    total $677,068 · program services $472,762 · management and general $204,306

  • 10 · Payroll taxes

    total $275,782 · program services $192,564 · management and general $83,218

  • 11b · Fees: legal

    total $6,457 · management and general $6,457

  • 11g · Fees: other

    total $221,451 · program services $39,957 · management and general $181,494

  • 12 · Advertising and promotion

    total $561,688 · program services $561,688

  • 22 · Depreciation, depletion and amortization

    total $289,159 · program services $289,159

  • 23 · Insurance

    total $46,162 · program services $46,162

  • 24a · Other expenses: PURCHASED SERVICES

    total $20,171,810 · program services $19,417,466 · management and general $754,344

  • 24b · Other expenses: OTHER EXPENSES

    total $680,256 · program services $582,251 · management and general $98,005

  • 24c · Other expenses: SUPPLIES

    total $565,456 · program services $547,345 · management and general $18,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,285,006 · end of year $12,519,594

  • 4 · Accounts receivable

    beginning of year $1,554,386 · end of year $1,524,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,653 · end of year $74,385

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

    $9,192,052

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

    $2,023,405

  • 10c · Land, buildings and equipment, net

    beginning of year $4,171,832 · end of year $7,168,647

  • 12 · Investments: other securities

    beginning of year $1,171,871 · end of year $1,287,108

  • 15 · Other assets

    beginning of year $23,149,693 · end of year $23,241,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,985,077 · end of year $3,681,138

  • 25 · Other liabilities

    beginning of year $13,271,341 · end of year $9,949,232

  • 27 · Net assets without donor restrictions

    beginning of year $25,099,821 · end of year $32,160,468

  • 28 · Net assets with donor restrictions

    beginning of year $53,202 · end of year $24,559

Mission and programs · 2024

Mission

THE MISSION OF PACE, 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 PACE 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 2024 COMMUNITY SERVICE PLAN CAN BE FOUND AT HTTPS://WWW.CHSBUFFALO.ORG/ABOUT-US/COMMUNITY

  • LIFE WAS ORGANIZED TO DEVELOP AND OPERATE A HEALTHCARE PROVIDER AND CAPITATED INSURANCE PROGRAM, THE PROGRAM FOR THE ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). LIFE PROVIDES DAY HEALTHCARE, PRIMARY CARE, ACUTE CARE, AND LONG-TERM CARE SERVICES INCLUDING TRADITIONAL MEDICARE AND MEDICAID SERVICES FOR THE FRAIL ELDERLY OF WESTERN NEW YORK. THE PROGRAM IS A LICENSED MANAGED CARE ORGANIZATION.

    Expenses $24,666,531 · Revenue $30,586,486

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOYCE MARKIEWICZ

    PRESIDENT & CHIEF EXECUTIVE OFFICER ADMINISTRATION

    Total calculated
    $1,912,200
    From this org
    $0
    From related orgs
    $1,851,882
    Other
    $60,318
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,167,389 related
    Bonus
    $0 + $328,497 related
    Other
    $0 + $355,996 related
    Deferred
    $0 + $42,024 related
    Nontaxable benefits
    $0 + $18,294 related
    Filer's total
    $0 + $1,912,200 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
    1 + 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

  • RUSSELL EDWARDS

    VICE PRESIDENT FINANCE CORPORATE CONTROLLER

    Total calculated
    $287,110
    From this org
    $0
    From related orgs
    $275,197
    Other
    $11,913
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,176 related
    Bonus
    $0 + $34,790 related
    Other
    $0 + $231 related
    Deferred
    $0 + $3,004 related
    Nontaxable benefits
    $0 + $8,909 related
    Filer's total
    $0 + $287,110 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

    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

  • TONI MURPHY DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • DAVID GODFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • R KEITH FELSTEAD 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- CHAIR

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • JAMES M GARVEY

    EXECUTIVE VICE PRESIDENT CHIEF OPERATING OFFICER

    Total calculated
    $1,037,889
    From this org
    $0
    From related orgs
    $993,464
    Other
    $44,425
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $749,131 related
    Bonus
    $0 + $217,317 related
    Other
    $0 + $27,016 related
    Deferred
    $0 + $30,098 related
    Nontaxable benefits
    $0 + $14,327 related
    Filer's total
    $0 + $1,037,889 related

  • DAVID MACHOLZ

    CHIEF FINANCE OFFICER

    Total calculated
    $898,011
    From this org
    $0
    From related orgs
    $868,881
    Other
    $29,130
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $659,506 related
    Bonus
    $0 + $191,383 related
    Other
    $0 + $17,992 related
    Deferred
    $0 + $11,153 related
    Nontaxable benefits
    $0 + $17,977 related
    Filer's total
    $0 + $898,011 related

  • DR MICHAEL GALANG

    SENIOR VICE PRESIDENT & CHIEF INFORMATION OFFICER

    Total calculated
    $706,706
    From this org
    $0
    From related orgs
    $660,017
    Other
    $46,689
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,435 related
    Bonus
    $0 + $143,738 related
    Other
    $0 + $19,844 related
    Deferred
    $0 + $37,537 related
    Nontaxable benefits
    $0 + $9,152 related
    Filer's total
    $0 + $706,706 related

  • BARTHOLOMEW RODRIGUES

    EXECUTIVE VICE PRESIDENT- CHIEF MISSION AND ETHICS

    Total calculated
    $457,254
    From this org
    $0
    From related orgs
    $397,474
    Other
    $59,780
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,830 related
    Bonus
    $0 + $86,362 related
    Other
    $0 + $18,282 related
    Deferred
    $0 + $35,215 related
    Nontaxable benefits
    $0 + $24,565 related
    Filer's total
    $0 + $457,254 related

  • REBECCA MCCORMICK BOYLE

    CHIEF INTEGRATION OFFICER

    Total calculated
    $320,752
    From this org
    $0
    From related orgs
    $318,098
    Other
    $2,654
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,034 related
    Bonus
    $0 + $60,140 related
    Other
    $0 + $124,924 related
    Deferred
    $0 + $2,405 related
    Nontaxable benefits
    $0 + $249 related
    Filer's total
    $0 + $320,752 related

  • HANS CASSAGNOL

    CHIEF PHYSICIAN EXECUTIVE

    Total calculated
    $250,027
    From this org
    $0
    From related orgs
    $242,649
    Other
    $7,378
    Hours/week
    1 + 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

  • VICTOR FILADORA

    CHIEF PHYSICIAN EXECUTIVE

    Total calculated
    $208,400
    From this org
    $0
    From related orgs
    $208,244
    Other
    $156
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,984 related
    Bonus
    $0
    Other
    $0 + $28,260 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $156 related
    Filer's total
    $0 + $208,400 related

  • JOHN BEYER

    PRESIDENT & CHIEF EXECUTIVE OFFICER PACE N

    Total calculated
    $289,165
    From this org
    $244,258
    From related orgs
    $0
    Other
    $44,907
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $241,718
    Bonus
    $0
    Other
    $2,540
    Deferred
    $27,356
    Nontaxable benefits
    $17,551
    Filer's total
    $289,165

  • ASHLEY RUDICK

    PRESIDENT LIFE PACE

    Total calculated
    $149,127
    From this org
    $148,282
    From related orgs
    $0
    Other
    $845
    Hours/week
    55

  • MARTIN BORYSZAK

    SENIOR VICE PRESIDENT ACUTE CARE & PRESIDENT MERCY

    Total calculated
    $827,394
    From this org
    $0
    From related orgs
    $796,697
    Other
    $30,697
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $611,486 related
    Bonus
    $0 + $168,006 related
    Other
    $0 + $17,205 related
    Deferred
    $0 + $5,886 related
    Nontaxable benefits
    $0 + $24,811 related
    Filer's total
    $0 + $827,394 related

  • CHARLES URLAUB

    SENIOR VICE PRESIDENT STRATEGIC GROWTH AND PARTNER

    Total calculated
    $662,302
    From this org
    $0
    From related orgs
    $608,916
    Other
    $53,386
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $472,358 related
    Bonus
    $0 + $113,777 related
    Other
    $0 + $22,781 related
    Deferred
    $0 + $44,256 related
    Nontaxable benefits
    $0 + $9,130 related
    Filer's total
    $0 + $662,302 related

  • LAURA CIANFLONE

    SENIOR VICE PRESIDENT HUMAN RESOURCES

    Total calculated
    $605,021
    From this org
    $0
    From related orgs
    $573,155
    Other
    $31,866
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $429,844 related
    Bonus
    $0 + $126,316 related
    Other
    $0 + $16,995 related
    Deferred
    $0 + $7,170 related
    Nontaxable benefits
    $0 + $24,696 related
    Filer's total
    $0 + $605,021 related

  • LISA CILANO

    SENIOR VICE PRESIDENT FINANCE RMC & BUSINESS ADVIS

    Total calculated
    $460,454
    From this org
    $0
    From related orgs
    $444,768
    Other
    $15,686
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,412 related
    Bonus
    $0 + $83,873 related
    Other
    $0 + $176,483 related
    Deferred
    $0 + $6,720 related
    Nontaxable benefits
    $0 + $8,966 related
    Filer's total
    $0 + $460,454 related

  • THOMAS GLEASON

    SENIOR VICE PRESIDENT HOME AND COMMUNITY BASED CAR

    Total calculated
    $457,859
    From this org
    $0
    From related orgs
    $420,621
    Other
    $37,238
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $324,272 related
    Bonus
    $0 + $79,287 related
    Other
    $0 + $17,062 related
    Deferred
    $0 + $12,647 related
    Nontaxable benefits
    $0 + $24,591 related
    Filer's total
    $0 + $457,859 related

  • MEGAN ALDRICH

    PRESIDENT OF SISTERS OF CHARITY HOSPITAL

    Total calculated
    $254,571
    From this org
    $0
    From related orgs
    $254,335
    Other
    $236
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,500 related
    Bonus
    $0
    Other
    $0 + $21,835 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $236 related
    Filer's total
    $0 + $254,571 related

  • WALTER LUDWIG

    PRESIDENT KENMORE MERCY HOSPITAL

    Total calculated
    $488,283
    From this org
    $0
    From related orgs
    $430,281
    Other
    $58,002
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,965 related
    Bonus
    $0 + $52,246 related
    Other
    $0 + $21,070 related
    Deferred
    $0 + $40,312 related
    Nontaxable benefits
    $0 + $17,690 related
    Filer's total
    $0 + $488,283 related

  • DR AMY BECKER

    PHYSICIAN LIFE

    Total calculated
    $291,206
    From this org
    $289,319
    From related orgs
    $0
    Other
    $1,887
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $289,025
    Bonus
    $0
    Other
    $294
    Deferred
    $1,609
    Nontaxable benefits
    $278
    Filer's total
    $291,206

  • SHARI MALTBIE

    VICE PRESIDENT OPERATIONS LIFE

    Total calculated
    $155,210
    From this org
    $132,436
    From related orgs
    $0
    Other
    $22,774
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $132,189
    Bonus
    $0
    Other
    $247
    Deferred
    $5,296
    Nontaxable benefits
    $17,478
    Filer's total
    $155,210

  • GINA FULATER

    NURSE PRACTITIONER VILLA

    Total calculated
    $150,559
    From this org
    $121,204
    From related orgs
    $0
    Other
    $29,355
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $120,817
    Bonus
    $0
    Other
    $387
    Deferred
    $7,894
    Nontaxable benefits
    $21,461
    Filer's total
    $150,559

  • MAUREEN SULLIVAN

    NURSE PRACTITIONER LIFE

    Total calculated
    $148,584
    From this org
    $131,101
    From related orgs
    $0
    Other
    $17,483
    Hours/week
    55

  • SHARON MOORE

    NURSE PRACTITIONER LIFE

    Total calculated
    $148,073
    From this org
    $126,035
    From related orgs
    $0
    Other
    $22,038
    Hours/week
    55

  • MARK SULLIVAN

    PRESIDENT CHS - FORMER

    Total calculated
    $1,864,539
    From this org
    $0
    From related orgs
    $1,851,336
    Other
    $13,203
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $23,881 related
    Bonus
    $0 + $437,996 related
    Other
    $0 + $1,389,459 related
    Deferred
    $0 + -$5,091 related
    Nontaxable benefits
    $0 + $18,294 related
    Filer's total
    $0 + $1,864,539 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 · 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 2024 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 2024. ACTUAL W-2 COMPENSATION PAID TO THE EXECUTIVE IS AS PER SCHEDULE J PART II B. SEVERANCE PAYMENTS WERE MADE TO: MARK SULLIVAN: $1,122,099.94 REBECCA MCCORMICK-BOYLE: $117,304.56 HANS CASSAGNOL: $133,023.28 LISA CILANO: $166,159.14

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349306818

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