Skip to content
Nonprofiteer
← MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS

Form 990 for tax year 2024

Filed by MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS.

Totals

Total revenue
$160,280,004
Total expenses
$134,665,909
Contributions and grants received
$24,656,558
Grants paid
$0
Program service revenue
$131,660,445
Investment income
$168,966
Other revenue
$3,794,035
Total assets, end of year
$161,924,107
Total liabilities, end of year
$122,145,390
Net assets or fund balances, end of year
$39,778,717
Program services expenses (Part IX)
$111,252,605
Management and general expenses
$23,413,304
Fundraising expenses
$0
Program service expenses (Part III)
$111,252,605

Program services were 82.6% 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)

    $15,069,619

  • 1f · All other contributions, gifts and grants

    $9,586,939

  • 2a · Program service revenue: Medicare/Medicaid

    total $87,184,451 · related or exempt $87,184,451

  • 2b · Program service revenue: All Other Payers

    total $44,475,994 · related or exempt $44,475,994

  • 3 · Investment income

    total $168,966 · related or exempt $64,147 · excluded $104,819

  • 6a · Gross rents

    real property $45,488

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $45,488

  • 6d · Net rental income or loss

    total $45,488 · excluded $45,488

  • 11a · Other revenue: 340B Pharmacy

    total $1,986,658 · related or exempt $1,986,658

  • 11b · Other revenue: CHS Shared Services

    total $370,180 · related or exempt $370,180

  • 11c · Other revenue: Cafeteria Revenue

    total $226,854 · excluded $226,854

  • 11d · All other revenue

    total $1,164,855 · related or exempt $1,164,855

  • 11e · Other revenue, total

    $3,748,547

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $56,306,586 · program services $50,296,634 · management and general $6,009,952

  • 8 · Pension plan contributions

    total $1,686,523 · program services $1,506,510 · management and general $180,013

  • 9 · Other employee benefits

    total $8,038,924 · program services $7,180,880 · management and general $858,044

  • 10 · Payroll taxes

    total $3,582,826 · program services $3,200,409 · management and general $382,417

  • 11b · Fees: legal

    total -$320,251 · program services $17,238 · management and general -$337,489

  • 11g · Fees: other

    total $7,655,570 · program services $6,418,489 · management and general $1,237,081

  • 12 · Advertising and promotion

    total $91,910 · program services $12,709 · management and general $79,201

  • 13 · Office expenses

    total $4,218,869 · program services $2,399,085 · management and general $1,819,784

  • 14 · Information technology

    total $95,984 · program services $14,275 · management and general $81,709

  • 16 · Occupancy

    total $1,492,637 · program services $1,119,478 · management and general $373,159

  • 17 · Travel

    total $23,997 · program services $7,124 · management and general $16,873

  • 19 · Conferences, conventions and meetings

    total $1,843 · program services $1,843

  • 20 · Interest

    total $2,595,331 · program services $43,481 · management and general $2,551,850

  • 22 · Depreciation, depletion and amortization

    total $6,498,281 · program services $5,114,587 · management and general $1,383,694

  • 23 · Insurance

    total $2,652,298 · program services $2,125,920 · management and general $526,378

  • 24a · Other expenses: Dues and Shared Service

    total $18,596,646 · program services $13,761,517 · management and general $4,835,129

  • 24b · Other expenses: Medical Supplies

    total $14,223,973 · program services $14,207,699 · management and general $16,274

  • 24c · Other expenses: Purchased Services

    total $5,655,310 · program services $2,445,601 · management and general $3,209,709

  • 24d · Other expenses: Other Supplies Non-Medi

    total $1,568,652 · program services $1,379,126 · management and general $189,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,380 · end of year $8,419

  • 2 · Savings and temporary cash investments

    beginning of year $12,064,692 · end of year $33,702,091

  • 4 · Accounts receivable

    beginning of year $16,933,802 · end of year $15,531,891

  • 8 · Inventories for sale or use

    beginning of year $1,813,266 · end of year $1,831,807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $126,434 · end of year $87,878

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

    $164,610,494

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

    $71,851,972

  • 10c · Land, buildings and equipment, net

    beginning of year $94,042,677 · end of year $92,758,522

  • 13 · Investments: program-related

    beginning of year $4,950 · end of year $4,950

  • 15 · Other assets

    beginning of year $14,549,710 · end of year $17,998,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,778,285 · end of year $17,593,510

  • 19 · Deferred revenue

    end of year $3,423,177

  • 20 · Tax-exempt bond liabilities

    beginning of year $49,598,155 · end of year $54,554,079

  • 23 · Secured mortgages and notes payable

    beginning of year $416,596 · end of year $1,527,007

  • 25 · Other liabilities

    beginning of year $51,155,557 · end of year $45,047,617

  • 27 · Net assets without donor restrictions

    beginning of year $13,673,360 · end of year $37,860,759

  • 28 · Net assets with donor restrictions

    beginning of year $1,917,958 · end of year $1,917,958

Mission and programs · 2024

Mission

The Mission of Mount St. Mary's Hospital of Niagara Falls, 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 Mount St. Mary's 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 2024 Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community

Activities or mission (Part I)

The Mission of Mount St. Mary's Hospital of Niagara Falls, 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 Mount St. Mary's Hospital of Niagara Falls 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

  • Inpatient Routine/Surgery Visits:Acute Care Patient Days = 8,160Inpatient Surgeries = 4

    Expenses $31,138,704 · Revenue $36,850,694

  • Outpatient Routine/Surgery Services:Emergency Visits (Net of Admits) = 36,636Referred Ambulatory Visits = 94,217Operating Room = 8Interventional Radiology = 382Niagara Regional Surgery Center = 4,734

    Expenses $67,109,570 · Revenue $79,419,946

  • Clinic/Primary Care Services:Clinic Visits = 32,592Primary Care Visits = 16,261

    Expenses $13,004,331 · Revenue $15,389,806

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 & CEO Administration CH

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

    Total calculated
    $474,520
    From this org
    $0
    From related orgs
    $442,007
    Other
    $32,513
    Hours/week
    0 + 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

    VP Finance & Corporate Con

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

  • Monsignor Robert E Zapfel

    Director - Vice Chair

    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

  • Alexis Agnello

    Director - Chair

    Total calculated
    $0
    Hours/week
    0 + 4 related

  • James M Garvey

    Executive VP, COO

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

    Total calculated
    $706,706
    From this org
    $0
    From related orgs
    $660,017
    Other
    $46,689
    Hours/week
    0 + 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 VP, Chief Mission and Ethics Officer

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

  • Catherine Mohr

    Chief Nursing Officer

    Total calculated
    $203,063
    From this org
    $0
    From related orgs
    $194,891
    Other
    $8,172
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,631 related
    Bonus
    $0
    Other
    $0 + $28,260 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,172 related
    Filer's total
    $0 + $203,063 related

  • Martin Boryszak

    Senior VP of Acute Care & President Mercy Hospital

    Total calculated
    $827,394
    From this org
    $0
    From related orgs
    $796,697
    Other
    $30,697
    Hours/week
    0 + 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 VP of Strategic Growth and Partnerships

    Total calculated
    $662,302
    From this org
    $0
    From related orgs
    $608,916
    Other
    $53,386
    Hours/week
    0 + 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 VP of Human Resources

    Total calculated
    $605,021
    From this org
    $0
    From related orgs
    $573,155
    Other
    $31,866
    Hours/week
    0 + 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 VP, RMC & Business

    Total calculated
    $460,454
    From this org
    $0
    From related orgs
    $444,768
    Other
    $15,686
    Hours/week
    0 + 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 VP Home and Community Based Care

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

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

    Physician

    Total calculated
    $767,769
    From this org
    $730,318
    From related orgs
    $0
    Other
    $37,451
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $729,498
    Bonus
    $0
    Other
    $820
    Deferred
    $12,839
    Nontaxable benefits
    $24,612
    Filer's total
    $767,769

  • Dr Stephen Watkins

    Physician

    Total calculated
    $673,198
    From this org
    $658,559
    From related orgs
    $0
    Other
    $14,639
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $658,079
    Bonus
    $0
    Other
    $480
    Deferred
    $5,533
    Nontaxable benefits
    $9,106
    Filer's total
    $673,198

  • Dr Robert Taylor

    Physician

    Total calculated
    $490,468
    From this org
    $461,874
    From related orgs
    $0
    Other
    $28,594
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $461,549
    Bonus
    $0
    Other
    $325
    Deferred
    $3,982
    Nontaxable benefits
    $24,612
    Filer's total
    $490,468

  • Dr Joseph Andrzejewski

    Physician

    Total calculated
    $457,756
    From this org
    $430,647
    From related orgs
    $0
    Other
    $27,109
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $430,334
    Bonus
    $0
    Other
    $313
    Deferred
    $2,507
    Nontaxable benefits
    $24,602
    Filer's total
    $457,756

  • Dr Kafai Lai

    Physician

    Total calculated
    $449,656
    From this org
    $432,023
    From related orgs
    $0
    Other
    $17,633
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $431,445
    Bonus
    $0
    Other
    $578
    Deferred
    $8,598
    Nontaxable benefits
    $9,035
    Filer's total
    $449,656

  • 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

    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
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 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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533169349306253

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.