Totals
- Total revenue
- $480,225,189
- Total expenses
- $497,065,337
- Contributions and grants received
- $14,623,232
- Grants paid
- $0
- Program services expenses (Part IX)
- $435,190,982
- Management and general expenses
- $61,874,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,190,982
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
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
-
Alexis Agnello
Director
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Aaron Chang
Director
- 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
-
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
-
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
-
Carol Heckman Esq
Director - Chair
- Total calculated
- $0
- Hours/week
- 0 + 8 related
-
Monsignor Robert E Zapfel
Director - Vice Chair
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
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
-
Martin Boryszak
Senior VP of Acute Care &
- 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
-
Douglas Bean
Director
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Russell Edwards
VP Finance & Corporate Con
- 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
-
Anthony Burgio
Director
- 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
- 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
-
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
-
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
-
William Pryor
Executive VP, Chief Admin.
- 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
-
James M Garvey
Executive VP, Chief Operat
- 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
-
Hans Cassagnol
Executive VP, Chief Clinical Officr Chf Phys Exec
- 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
-
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
- 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
-
Leonardo Sette-Camara
General Counsel - Secretar
- 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
- 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
-
Dr Lee Guterman
Physician
- Total calculated
- $859,765
- From this org
- $801,365
- From related orgs
- $0
- Other
- $58,400
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $796,819
- Bonus
- $0
- Other
- $4,546
- Deferred
- $47,528
- Nontaxable benefits
- $10,872
- Filer's total
- $859,765
-
Dr Jiantao Xiao
Physician
- Total calculated
- $834,577
- From this org
- $792,516
- From related orgs
- $0
- Other
- $42,061
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $791,418
- Bonus
- $0
- Other
- $1,098
- Deferred
- $18,421
- Nontaxable benefits
- $23,640
- Filer's total
- $834,577
-
Dr Jay Bolnick
Physician
- Total calculated
- $883,050
- From this org
- $845,569
- From related orgs
- $0
- Other
- $37,481
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $835,209
- Bonus
- $25
- Other
- $10,335
- Deferred
- $28,564
- Nontaxable benefits
- $8,917
- Filer's total
- $883,050
-
Dr Harsh Jain
Physician
- Total calculated
- $860,375
- From this org
- $813,366
- From related orgs
- $0
- Other
- $47,009
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $811,406
- Bonus
- $0
- Other
- $1,960
- Deferred
- $28,229
- Nontaxable benefits
- $18,780
- Filer's total
- $860,375
-
Dr Stephen Downing
Physician
- Total calculated
- $897,893
- From this org
- $837,861
- From related orgs
- $0
- Other
- $60,032
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $831,921
- Bonus
- $0
- Other
- $5,940
- Deferred
- $43,562
- Nontaxable benefits
- $16,470
- Filer's total
- $897,893
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 — 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.
-
501 c 3 · Healthcare Delivery System · NY
-
501 c 3 · Acute Care Hospital · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Acute Care Hospital · NY
Directly controlled by Catholic Health System Inc
-
Nazareth Home of the Franciscan Sisters
501 c 3 · Skilled Nursing Facility · NY
Directly controlled by Catholic Health System Inc
-
St Elizabeth Home for the Aged
501 c 3 · Adult Home · NY
Directly controlled by Catholic Health System Inc
-
St Francis Home of Williamsville
501 c 3 · Skilled Nursing Facility · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Skilled Nursing Facility · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Adult Home · NY
Directly controlled by Catholic Health System Inc
-
WNY Catholic Long Term Care Inc
501 c 3 · Skilled Nursing Facility · NY
Directly controlled by Catholic Health System Inc
-
Niagara Homemaker Services (Mercy Home Care)
501 c 3 · Home Care Provider · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Home Care Provider · NY
Directly controlled by Catholic Health System Inc
-
Catholic Health System Infusion Pharmacy Inc
501 c 3 · Home Care Infusion Services · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Real Estate Holding Company · NY
Directly controlled by Catholic Health System Inc
-
CHS Program of All-Inclusive Care for the Elderly Inc
501 c 3 · All-inclusive Care for the Elderly · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Primary Care Provider · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Foundation · NY
Directly controlled by Mercy Hospital
-
501 c 3 · Imaging · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Real Estate Holding Company · NY
Directly controlled by Catholic Health System Inc
-
Mount St Mary's Hospital of Niagara Falls
501 c 3 · Acute Care Hospital · NY
Directly controlled by Catholic Health System Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349302457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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