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Nonprofiteer
← CATHOLIC HEALTH SYSTEM INC

Form 990 for tax year 2023

Filed by CATHOLIC HEALTH SYSTEM INC.

Totals

Total revenue
$198,087,566
Total expenses
$198,171,666
Contributions and grants received
$3,266,553
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$190,667,563
Management and general expenses
$7,504,103
Fundraising expenses
$0
Program service expenses (Part III)
$190,667,563

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Carol Heckman Esq

    Director

    Total calculated
    $0
    Hours/week
    4

  • Carrie Beiter Frank

    Director

    Total calculated
    $0
    Hours/week
    4

  • David Bauer

    Director

    Total calculated
    $0
    Hours/week
    4

  • David Rogers

    Director

    Total calculated
    $0
    Hours/week
    4

  • David Schmidt

    Director

    Total calculated
    $0
    Hours/week
    4

  • Father John Gaglione

    Director

    Total calculated
    $0
    Hours/week
    4

  • Hillary Lewis

    Director

    Total calculated
    $0
    Hours/week
    4

  • Ida J Gibson

    Director

    Total calculated
    $0
    Hours/week
    4

  • John Dusett

    Director

    Total calculated
    $0
    Hours/week
    4

  • Johnathan Graves

    Director

    Total calculated
    $0
    Hours/week
    4

  • Kevin A Keenan

    Director

    Total calculated
    $0
    Hours/week
    4

  • Kristen Robillard

    Director

    Total calculated
    $0
    Hours/week
    4

  • Lawrence V Whistler CFA

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Margaret Paroski MD

    Director

    Total calculated
    $0
    Hours/week
    4

  • Mark Sullivan

    President & Chief Executive Officer

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

    Schedule J breakdown matched by us

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

  • Mary Ellen Frandina

    Director

    Total calculated
    $0
    Hours/week
    4

  • Maureen Hurley Esq

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Maureen M Athoe CPA

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    8

  • Monsignor Robert E Zapfel Std

    Director

    Total calculated
    $0
    Hours/week
    4

  • Nancy Ware

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Paul A Tokasz

    Director

    Total calculated
    $0
    Hours/week
    4

  • Rolanda Ward

    Director

    Total calculated
    $0
    Hours/week
    4

  • Sister Marcia Ann Fiutko

    Director

    Total calculated
    $0
    Hours/week
    4

  • Teresa M Majors

    Director

    Total calculated
    $0
    Hours/week
    4

  • Brian O'Toole PhD

    Director

    Total calculated
    $0
    Hours/week
    4

  • Michael R Winter CPA

    Director

    Total calculated
    $0
    Hours/week
    4

  • Bartholomew Rodrigues

    Chief Mission Officer

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

    Schedule J breakdown matched by us

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

  • David Macholz

    Chief Finance Officer

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

    Schedule J breakdown matched by us

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

  • Hans Cassagnol

    Executive VP, Chief Physician Officer

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

    Schedule J breakdown matched by us

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

  • Dr Michael Galang

    Senior VP, Chief Information Officer

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

    Schedule J breakdown matched by us

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

  • James Garvey

    Executive VP, Chief Operating Officer

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

    Schedule J breakdown matched by us

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

  • Joyce Markiewicz

    Chief Business Development Officer/President & CEO

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

    Schedule J breakdown matched by us

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

  • Rebecca McCormick Boyle

    Chief Integration Officer

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

    Schedule J breakdown matched by us

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

  • William Pryor

    Executive VP, Chief Admin. Officer

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

    Schedule J breakdown matched by us

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

  • Charles Urlaub

    Senior Vice President SPI & Care Delivery NC Presi

    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

  • Eddie Bratko

    VP of Strategy Deployment

    Total calculated
    $332,402
    From this org
    $290,274
    From related orgs
    $0
    Other
    $42,128
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $276,731
    Bonus
    $0
    Other
    $13,543
    Deferred
    $23,296
    Nontaxable benefits
    $18,832
    Filer's total
    $332,402

  • Laura Cianflone

    VP Human Resources

    Total calculated
    $382,529
    From this org
    $335,933
    From related orgs
    $0
    Other
    $46,596
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $329,176
    Bonus
    $0
    Other
    $6,757
    Deferred
    $23,276
    Nontaxable benefits
    $23,320
    Filer's total
    $382,529

  • Leonardo Sette-Camara

    General Counsel

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

    Schedule J breakdown matched by us

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

  • Martin Boryszak

    Senior VP of Acute Care & President of MHB

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

    Schedule J breakdown matched by us

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

  • Lisa Cilano

    Senior VP, RMC & Business Advisory

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

    Schedule J breakdown matched by us

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

  • Clayton Osborne

    VP, Advocacy and Governmental Reporting

    Total calculated
    $323,486
    From this org
    $260,693
    From related orgs
    $0
    Other
    $62,793
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $251,049
    Bonus
    $0
    Other
    $9,644
    Deferred
    $39,532
    Nontaxable benefits
    $23,261
    Filer's total
    $323,486

  • Dr Brian D' Arcy

    Director Clinical and Graduate Medical Education

    Total calculated
    $483,259
    From this org
    $396,701
    From related orgs
    $0
    Other
    $86,558
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $357,000
    Bonus
    $0
    Other
    $39,701
    Deferred
    $69,777
    Nontaxable benefits
    $16,781
    Filer's total
    $483,259

  • Laurie Ricciardi-Merletti

    Physician Enterprise

    Total calculated
    $311,334
    From this org
    $276,367
    From related orgs
    $0
    Other
    $34,967
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $74,459
    Bonus
    $0
    Other
    $201,908
    Deferred
    $11,689
    Nontaxable benefits
    $23,278
    Filer's total
    $311,334

  • Kiranmayi Tadi

    Physician

    Total calculated
    $318,825
    From this org
    $294,487
    From related orgs
    $0
    Other
    $24,338
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $294,395
    Bonus
    $0
    Other
    $92
    Deferred
    $4,208
    Nontaxable benefits
    $20,130
    Filer's total
    $318,825

  • Craig Chase

    Senior VP SPI & Care Delivery NC President MSMH

    Total calculated
    $288,973
    From this org
    $258,119
    From related orgs
    $0
    Other
    $30,854
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $252,544
    Bonus
    $5,000
    Other
    $575
    Deferred
    $14,167
    Nontaxable benefits
    $16,687
    Filer's total
    $288,973

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1a
Tax Indemnification and Gross up payments: Officers and key employees received a tax indemnification and gross-up payment for reimbursement of withholding taxes in conjunction with certain taxable benefits paid on behalf of employee.
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 were made to: Mark Sullivan: $330,113.29 Laurie Ricciardi-Merletti: $196,345.30
Part II
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 403(b) 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).

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CH Emmaus Inc

    Related · General Purpose · NY · 100% owned · share of income $1,451,208 · share of assets $5,998,894

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443169349301684

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