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Nonprofiteer
← SISTERS OF CHARITY HOSPITAL OF BUFFALO NEW YORK

Form 990 for tax year 2022

Filed by SISTERS OF CHARITY HOSPITAL OF BUFFALO NEW YORK.

Totals

Total revenue
$349,841,389
Total expenses
$396,612,117
Contributions and grants received
$11,545,477
Grants paid
$0
Program service revenue
$330,721,440
Investment income
-$78,153
Other revenue
$7,652,625
Total assets, end of year
$265,552,201
Total liabilities, end of year
$250,555,995
Net assets or fund balances, end of year
$14,996,206
Program services expenses (Part IX)
$339,667,812
Management and general expenses
$56,944,305
Fundraising expenses
$0
Program service expenses (Part III)
$339,667,812

Program services were 85.6% 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)

    $10,479,665

  • 1f · All other contributions, gifts and grants

    $1,065,812

  • 2a · Program service revenue: Medicaid/Medicare

    total $190,094,438 · related or exempt $190,094,438

  • 2b · Program service revenue: Patient Services

    total $140,427,103 · related or exempt $140,427,103

  • 2c · Program service revenue: Lab - Client Billed

    total $199,899 · unrelated business $199,899

  • 3 · Investment income

    total -$78,153 · related or exempt -$216,003 · excluded $137,850

  • 6a · Gross rents

    real property $643,584

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $643,584

  • 6d · Net rental income or loss

    total $643,584 · excluded $643,584

  • 11a · Other revenue: 340B Pharmacy Revenue

    total $2,680,426 · related or exempt $2,680,426

  • 11b · Other revenue: Medicaid health home care coordin

    total $1,682,198 · related or exempt $1,682,198

  • 11c · Other revenue: CHS Shared Services

    total $1,345,811 · related or exempt $1,345,811

  • 11d · All other revenue

    total $1,300,606 · related or exempt $1,077,816 · excluded $222,790

  • 11e · Other revenue, total

    $7,009,041

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $151,775,016 · program services $143,961,865 · management and general $7,813,151

  • 8 · Pension plan contributions

    total $6,676,014 · program services $6,299,208 · management and general $376,806

  • 9 · Other employee benefits

    total $19,099,716 · program services $18,075,725 · management and general $1,023,991

  • 10 · Payroll taxes

    total $8,841,501 · program services $8,378,791 · management and general $462,710

  • 11b · Fees: legal

    total $133,908 · program services $50,000 · management and general $83,908

  • 11d · Fees: lobbying

    total $6,044 · management and general $6,044

  • 11g · Fees: other

    total $14,178,756 · program services $12,727,363 · management and general $1,451,393

  • 12 · Advertising and promotion

    total $14,432 · program services $12,697 · management and general $1,735

  • 13 · Office expenses

    total $10,435,620 · program services $4,820,606 · management and general $5,615,014

  • 14 · Information technology

    total $308,174 · program services $108,045 · management and general $200,129

  • 16 · Occupancy

    total $4,532,688 · program services $3,399,516 · management and general $1,133,172

  • 17 · Travel

    total $31,734 · program services $31,650 · management and general $84

  • 19 · Conferences, conventions and meetings

    total $47,260 · program services $44,985 · management and general $2,275

  • 20 · Interest

    total $1,643,582 · program services $1,446,278 · management and general $197,304

  • 22 · Depreciation, depletion and amortization

    total $10,086,956 · program services $8,783,587 · management and general $1,303,369

  • 23 · Insurance

    total $6,483,937 · program services $5,691,763 · management and general $792,174

  • 24a · Other expenses: Medical Supplies

    total $75,592,300 · program services $75,446,092 · management and general $146,208

  • 24b · Other expenses: Shared Services

    total $61,874,482 · program services $45,394,272 · management and general $16,480,210

  • 24c · Other expenses: Purchased Services & Ot

    total $21,415,201 · program services $2,254,549 · management and general $19,160,652

  • 24d · Other expenses: Non-Medical Supplies

    total $3,434,796 · program services $2,740,820 · management and general $693,976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,356 · end of year $5,756

  • 2 · Savings and temporary cash investments

    beginning of year $47,917,782 · end of year $23,177,713

  • 3 · Pledges and grants receivable

    beginning of year $82,723 · end of year $84,839

  • 4 · Accounts receivable

    beginning of year $46,086,055 · end of year $42,504,003

  • 8 · Inventories for sale or use

    beginning of year $5,615,777 · end of year $5,444,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $511,351 · end of year $396,378

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

    $238,948,716

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

    $159,803,303

  • 10c · Land, buildings and equipment, net

    beginning of year $73,534,795 · end of year $79,145,413

  • 12 · Investments: other securities

    beginning of year $9,066,940 · end of year $8,941,738

  • 13 · Investments: program-related

    beginning of year $1,035,096 · end of year $157,864

  • 15 · Other assets

    beginning of year $142,617,819 · end of year $105,693,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,861,025 · end of year $49,338,002

  • 18 · Grants payable

    beginning of year $344,134 · end of year $401,412

  • 20 · Tax-exempt bond liabilities

    beginning of year $42,211,540 · end of year $45,671,142

  • 23 · Secured mortgages and notes payable

    beginning of year $2,532,267 · end of year $6,168,966

  • 25 · Other liabilities

    beginning of year $188,039,202 · end of year $148,976,473

  • 27 · Net assets without donor restrictions

    beginning of year $32,312,873 · end of year $10,367,198

  • 28 · Net assets with donor restrictions

    beginning of year $4,172,653 · end of year $4,629,008

Mission and programs · 2022

Mission

The Mission of Sisters of Charity Hospital, as part of the Catholic Health System (CHS) in Western New York, is to provide quality healthcare services in an acute care setting. Committed to a common mission, the providers of Sisters of Charity Hospital 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 2022 Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community

  • Inpatient Services:42,677 Acute Care Patient Days13,438 Newborn Patient Days28,115 Skilled Nursing Patient Days2,990 I/P Surgeries

    Expenses $131,473,196 · Revenue $130,937,345

  • Outpatient Services:43,502 ED Visits net of Admits200,455 Referred Ambulatory Visits9,456 Operating Room5,528 G.I. Laboratory283 Interventional Radiology (IXR)

    Expenses $177,210,059 · Revenue $169,651,184

  • Primary Care Clinics:74,118 Clinic/Primary Care Center Visits469,158 Substance Abuse Visits

    Expenses $30,984,557 · Revenue $30,132,911

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Sullivan

    President and CEO

    Total calculated
    $1,340,049
    From this org
    $0
    From related orgs
    $1,314,161
    Other
    $25,888
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $983,779 related
    Bonus
    $0 + $62,939 related
    Other
    $0 + $267,443 related
    Deferred
    $0 + $9,215 related
    Nontaxable benefits
    $0 + $16,673 related
    Filer's total
    $0 + $1,340,049 related

  • Charles Urlaub

    Director

    Total calculated
    $480,140
    From this org
    $0
    From related orgs
    $459,970
    Other
    $20,170
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $417,240 related
    Bonus
    $0
    Other
    $0 + $42,730 related
    Deferred
    $0 + $11,880 related
    Nontaxable benefits
    $0 + $8,290 related
    Filer's total
    $0 + $480,140 related

  • Walter Ludwig

    Director

    Total calculated
    $400,858
    From this org
    $0
    From related orgs
    $351,681
    Other
    $49,177
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,184 related
    Bonus
    $0
    Other
    $0 + $18,497 related
    Deferred
    $0 + $33,122 related
    Nontaxable benefits
    $0 + $16,055 related
    Filer's total
    $0 + $400,858 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

  • Kevin Keenan

    Director

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Monsignor Robert E Zapfel

    Director - Vice Chair

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Russell Edwards

    VP Finance & Corporate Con

    Total calculated
    $223,357
    From this org
    $0
    From related orgs
    $222,888
    Other
    $469
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,179 related
    Bonus
    $0
    Other
    $0 + $20,709 related
    Deferred
    $0 + -$7,619 related
    Nontaxable benefits
    $0 + $8,088 related
    Filer's total
    $0 + $223,357 related

  • Aaron Chang

    President and CEO SOC

    Total calculated
    $350,337
    From this org
    $322,970
    From related orgs
    $0
    Other
    $27,367
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $306,394
    Bonus
    $0
    Other
    $16,576
    Deferred
    $5,047
    Nontaxable benefits
    $22,320
    Filer's total
    $350,337

  • Ellen Grant

    Director

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • Alexis Agnello

    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

  • David Macholz

    Chief Finance Officer

    Total calculated
    $639,749
    From this org
    $0
    From related orgs
    $624,031
    Other
    $15,718
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $606,188 related
    Bonus
    $0
    Other
    $0 + $17,843 related
    Deferred
    $0 + -$5,919 related
    Nontaxable benefits
    $0 + $21,637 related
    Filer's total
    $0 + $639,749 related

  • Dr Michael Galang

    Senior VP, Chief Informati

    Total calculated
    $527,680
    From this org
    $0
    From related orgs
    $481,207
    Other
    $46,473
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,914 related
    Bonus
    $0
    Other
    $0 + $16,293 related
    Deferred
    $0 + $38,161 related
    Nontaxable benefits
    $0 + $8,312 related
    Filer's total
    $0 + $527,680 related

  • Joyce Markiewicz

    Chief Business Development

    Total calculated
    $613,543
    From this org
    $0
    From related orgs
    $561,182
    Other
    $52,361
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $541,075 related
    Bonus
    $0
    Other
    $0 + $20,107 related
    Deferred
    $0 + $36,123 related
    Nontaxable benefits
    $0 + $16,238 related
    Filer's total
    $0 + $613,543 related

  • Bartholomew Rodrigues

    Chief Mission Officer

    Total calculated
    $318,688
    From this org
    $0
    From related orgs
    $265,426
    Other
    $53,262
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,968 related
    Bonus
    $0 + $25 related
    Other
    $0 + $38,433 related
    Deferred
    $0 + $30,997 related
    Nontaxable benefits
    $0 + $22,265 related
    Filer's total
    $0 + $318,688 related

  • William Pryor

    Executive VP, Chief Admin.

    Total calculated
    $701,676
    From this org
    $0
    From related orgs
    $653,255
    Other
    $48,421
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $612,232 related
    Bonus
    $0 + $25 related
    Other
    $0 + $40,998 related
    Deferred
    $0 + $25,808 related
    Nontaxable benefits
    $0 + $22,613 related
    Filer's total
    $0 + $701,676 related

  • Dr Hans Cassagnol

    Executive VP, Chief Physic

    Total calculated
    $654,147
    From this org
    $0
    From related orgs
    $623,902
    Other
    $30,245
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $586,116 related
    Bonus
    $0
    Other
    $0 + $37,786 related
    Deferred
    $0 + $7,654 related
    Nontaxable benefits
    $0 + $22,591 related
    Filer's total
    $0 + $654,147 related

  • James M Garvey

    Executive VP, Chief Operat

    Total calculated
    $766,536
    From this org
    $0
    From related orgs
    $725,997
    Other
    $40,539
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $682,362 related
    Bonus
    $0
    Other
    $0 + $43,635 related
    Deferred
    $0 + $24,133 related
    Nontaxable benefits
    $0 + $16,406 related
    Filer's total
    $0 + $766,536 related

  • Rebecca McCormick Boyle

    Chief Integration Officer

    Total calculated
    $262,416
    From this org
    $0
    From related orgs
    $242,893
    Other
    $19,523
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,874 related
    Bonus
    $0
    Other
    $0 + $10,019 related
    Deferred
    $0 + $19,291 related
    Nontaxable benefits
    $0 + $232 related
    Filer's total
    $0 + $262,416 related

  • Martin Boryszak

    Senior VP of Acute Care & President of MHB

    Total calculated
    $550,791
    From this org
    $0
    From related orgs
    $540,613
    Other
    $10,178
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,780 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $16,833 related
    Deferred
    $0 + -$12,319 related
    Nontaxable benefits
    $0 + $22,497 related
    Filer's total
    $0 + $550,791 related

  • Leonardo Sette-Camara

    General Counsel - Secretar

    Total calculated
    $348,099
    From this org
    $0
    From related orgs
    $328,158
    Other
    $19,941
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,603 related
    Bonus
    $0 + $25 related
    Other
    $0 + $530 related
    Deferred
    $0 + -$2,400 related
    Nontaxable benefits
    $0 + $22,341 related
    Filer's total
    $0 + $348,099 related

  • Lisa Cilano

    Senior VP, RMC & Business

    Total calculated
    $55,783
    From this org
    $0
    From related orgs
    $337,403
    Other
    -$281,620
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,655 related
    Bonus
    $0 + $25 related
    Other
    $0 + $17,723 related
    Deferred
    $0 + -$295,309 related
    Nontaxable benefits
    $0 + $13,689 related
    Filer's total
    $0 + $55,783 related

  • Dr Margaret McDonnell

    Physician

    Total calculated
    $417,258
    From this org
    $391,117
    From related orgs
    $0
    Other
    $26,141
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $385,935
    Bonus
    $0
    Other
    $5,182
    Deferred
    $10,037
    Nontaxable benefits
    $16,104
    Filer's total
    $417,258

  • Dr Paul Updike

    Physician

    Total calculated
    $382,358
    From this org
    $360,591
    From related orgs
    $0
    Other
    $21,767
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $359,730
    Bonus
    $0
    Other
    $861
    Deferred
    -$602
    Nontaxable benefits
    $22,369
    Filer's total
    $382,358

  • Dr Chad Strittmatter

    Physician

    Total calculated
    $414,087
    From this org
    $389,741
    From related orgs
    $0
    Other
    $24,346
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $389,077
    Bonus
    $0
    Other
    $664
    Deferred
    $2,047
    Nontaxable benefits
    $22,299
    Filer's total
    $414,087

  • Praba Jeyalingam

    Physician

    Total calculated
    $366,761
    From this org
    $354,880
    From related orgs
    $0
    Other
    $11,881
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $354,580
    Bonus
    $0
    Other
    $300
    Deferred
    $3,722
    Nontaxable benefits
    $8,159
    Filer's total
    $366,761

  • Daniel Molloy

    Physician

    Total calculated
    $347,950
    From this org
    $333,814
    From related orgs
    $0
    Other
    $14,136
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $333,622
    Bonus
    $0
    Other
    $192
    Deferred
    -$8,087
    Nontaxable benefits
    $22,223
    Filer's total
    $347,950

  • Gary Tucker

    Director - Former

    Total calculated
    $55,480
    From this org
    $0
    From related orgs
    $58,332
    Other
    -$2,852
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $28,820 related
    Bonus
    $0
    Other
    $0 + $29,512 related
    Deferred
    $0 + -$3,392 related
    Nontaxable benefits
    $0 + $540 related
    Filer's total
    $0 + $55,480 related

  • Eddie Bratko

    Director - Former

    Total calculated
    $349,294
    From this org
    $0
    From related orgs
    $335,523
    Other
    $13,771
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,357 related
    Bonus
    $0 + $25 related
    Other
    $0 + $36,141 related
    Deferred
    $0 + -$8,560 related
    Nontaxable benefits
    $0 + $22,331 related
    Filer's total
    $0 + $349,294 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 3
Certain portions of the incentive compensation paid in 2022 are a result of the targets that were achieved in previous years. Deferred compensation reported in 2022 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 2022. Actual W-2 compensation paid to the executive is as per Schedule J Part II B.
Part I, Line 4a
Severance Payments/Change of Control Payments were made to: Gary Tucker: $11,551.97 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349303255

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