2025-11-13T13:53:22-06:00 2024-12-31 990 2024-01-01 200198518 Catholic Health System Infusion Pharmacy Inc CATH 7168282974 144 Genesee Street Buffalo NY 14203 Russell Edwards VP Finance Corp Controller CHS 7169232968 2025-11-13 0 2024 2025-03-06 01:10:19Z Joyce Markiewicz 144 GENESEE STREET BUFFALO NY 14203 42664985 0 X www.chsbuffalo.org X 2003 NY The Mission of Catholic Health System Infusion Phamacy, 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 Catholic Health System Infusion Pharmacy 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 14 11 68 0 1307410 0 2280 3469 31700087 42588217 1312 7164 80090 66135 31783769 42664985 0 0 0 0 4483595 5016754 0 0 0 24518640 31491676 29002235 36508430 2781534 6156555 12385574 19961211 3837836 5250574 8547738 14710637 X The Mission of Catholic Health System Infusion Phamacy, 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 Catholic Health System Infusion Pharmacy 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 0 0 30247773 41346942 Catholic Health system Infusion Pharmacy provides home health infusion care and supportive services to individuals throughout Western New York as well as pharmaceutical needs to Catholic Health System long term care facilities. Committed to a common mission, Western New York's Catholic Health providers continue the healing mission of Jesus. Seeking to improve the health of individuals and communities, we provide high quality service that is holistic, compassionate, and respectful of human dignity. Central to this endeavor is the service of persons who are poor and disadvantaged. For more detailed information, the 2024 Catholic Health Community Service report can be found at www.chsbuffalo.org. 30247773 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 3 0 1 68 1 1 1 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Russell Edwards 7169232968 144 Genesee Street Buffalo NY 14203 Joyce Markiewicz President & Chief Executive Officer Administration 1.00 55.00 X X 0 1851882 60318 Leonardo Sette-Camara General Cousel-Secretary 1.00 55.00 X X 0 442007 32513 Russell Edwards VP of Finance, Corp Contro 1.00 55.00 X X 0 275197 11913 Carol Heckman Esq Director-Chair 0.00 8.00 X 0 0 0 Douglas Bean Director 0.00 4.00 X 0 0 0 Monsignor Robert E Zapfel Director - Vice Chair 0.00 4.00 X 0 0 0 Anthony Burgio Director 0.00 4.00 X 0 0 0 Alexis Agnello Director- Chair 0.00 4.00 X 0 0 0 Sister Marcia Ann Fluko Director 0.00 4.00 X 0 0 0 Nelson J Grimm PhD Director 0.00 4.00 X 0 0 0 R Keith Felstead DO Director 0.00 4.00 X 0 0 0 Toni Murphy DO Director 0.00 4.00 X 0 0 0 Adam Dean Director 0.00 4.00 X 0 0 0 David Godfrey Director 0.00 4.00 X 0 0 0 David Macholz Chief Financial Officer 1.00 55.00 X 0 868881 29130 Dr Michael Galang Senior VP, Chief Informati 1.00 55.00 X 0 660017 46689 Hans Cassagnol Chief Physician Executive 1.00 55.00 X 0 242649 7378 Victor Filadora Chief Physician Executive 1.00 55.00 X 0 208244 156 Bartholomew Rodrigues Chief Mission Officer 1.00 55.00 X 0 397474 59780 James Garvey Executive VP, Chief Operat 1.00 55.00 X 0 993464 44425 Rebecca McCormick Boyle Chief Integration Officer 1.00 55.00 X 0 318098 2654 Lisa Cilano Senior VP, RMC & Business 1.00 55.00 X 0 444768 15686 Martin Boryszak Senior VP of Acute Care & President of MHB 1.00 55.00 X 0 796697 30697 Walter Ludwig President & CEO KMH 1.00 55.00 X 0 430281 58002 Charles Urlaub Senior Vice President Strategic Growth and Partner 1.00 55.00 X 0 608916 53386 Megan Aldrich President and CEO, SOC 1.00 55.00 X 0 254335 236 Thomas Gleason Senior Vice President Home and Community Based Car 1.00 55.00 X 0 420621 37238 Laura Cianflone Senior VP Human Resources 1.00 55.00 X 0 573155 31866 Lisa Dwyer Clinical Pharmacist Infusion Pharmacy CHIP 55.00 X 177245 0 10960 Josephine Rothenberger Clinical Pharmacist Infusion Pharmacy CHIP 55.00 X 175431 0 20803 Robert Wojton Directory of Pharmacy HCBC 55.00 X 208377 0 14783 Daniel M Janish Supervising Pharmacist CHI 55.00 X 171887 0 33151 Jamie DePronio Pharmacist Clinical Home C 55.00 X 158648 0 18443 Mark Sullivan Former President, CHS 0.00 55.00 X 0 1851336 13203 891588 11638022 633410 15 1 1 0 Trellis Rx LLC 1180 W Peachtree St NE 22nd Floor Atlanta GA 30309 Pharmacy Services 730851 Express Logistics Solutions 6391 Walmore Rd Niagara Falls NY 14304 Logisitics Services 117073 2 3469 3469 Specialty Pharmacy Services 900099 27422024 27422024 Home Care Infusion Services 621610 7717891 7717891 Oral Pharmacy Services 621610 6196883 6196883 Retail Pharmacy Services 900099 1251419 0 1251419 42588217 7164 7164 Gift Shop Revenue 900099 55991 55991 CHS Shared Revenue 900099 8524 8524 Net Periodic Pension Cost 900099 1620 1620 66135 42664985 41346942 1307410 7164 X 4099420 2664623 1434797 112574 73173 39401 523811 340478 183333 280949 182617 98332 4071726 4071726 250 250 26826282 26627203 199079 216677 216677 85690 69522 16168 4364 4364 74597 67924 6673 19767 19767 Outside Services 158002 158002 Dues and Subscriptions 19844 19844 14477 5556 8921 36508430 30247773 6260657 0 5504633 12279842 2886364 3315053 1584267 2082447 18494 8793 1449549 689320 769806 760229 140000 140000 1482010 1374847 12385574 19961211 2923887 4467089 913949 783485 3837836 5250574 X 0 0 0 0 8547738 14710637 8547738 14710637 12385574 19961211 X 6156555 6344 X 0 1 X 1 0 X 227149 8881 4564 2280 3469 246343 12542229 12991126 20203124 31777958 42644207 120158644 12769378 13000007 20207688 31780238 42647676 120404987 0 0 0 120404987 -21261 -1922 2971 3531 17308 627 -21261 -1922 2971 3531 17308 627 12748117 12998085 20210659 31783769 42664984 120405614 1.00000 1.00000 0.00000 X 1449549 689320 760229 760229 Prof Liab Recovery 21202 WC LT Recovery 13499 Joint Venture 611274 ROU Asset-Operating Leases 728872 1374847 Professional Liab LT IBNR 20159 Workers Comp LT IBNR 162410 LT Portion of Operating Lease 577115 Professional Liab LT Funding 23801 783485 X X X X X X 1 0 0 0 0 0 0 0 0 Joyce Markiewicz President & Chief Executive Officer 0 1167389 0 328497 0 355996 0 42024 0 18294 0 1912200 0 0 Mark Sullivan Former President, CHS 0 23881 0 437996 0 1389459 0 -5091 0 18294 0 1864539 0 0 James Garvey Executive VP, Chief Operat 0 749131 0 217317 0 27016 0 30098 0 14327 0 1037889 0 0 David Macholz Chief Financial Officer 0 659506 0 191383 0 17992 0 11153 0 17977 0 898011 0 0 Martin Boryszak Senior VP of Acute Care & President 0 611486 0 168006 0 17205 0 5886 0 24811 0 827394 0 0 Dr Michael Galang Senior VP, Chief Informati 0 496435 0 143738 0 19844 0 37537 0 9152 0 706706 0 0 Charles Urlaub Senior Vice President Strategic Grow 0 472358 0 113777 0 22781 0 44256 0 9130 0 662302 0 0 Laura Cianflone Senior VP Human Resources 0 429844 0 126316 0 16995 0 7170 0 24696 0 605021 0 0 Walter Ludwig President & CEO KMH 0 356965 0 52246 0 21070 0 40312 0 17690 0 488283 0 0 Leonardo Sette-Camara General Cousel-Secretary 0 354360 0 87084 0 563 0 7889 0 24624 0 474520 0 0 Lisa Cilano Senior VP, RMC & Business 0 184412 0 83873 0 176483 0 6720 0 8966 0 460454 0 0 Thomas Gleason Senior Vice President Home and Commu 0 324272 0 79287 0 17062 0 12647 0 24591 0 457859 0 0 Bartholomew Rodrigues Chief Mission Officer 0 292830 0 86362 0 18282 0 35215 0 24565 0 457254 0 0 Rebecca McCormick Boyle Chief Integration Officer 0 133034 0 60140 0 124924 0 2405 0 249 0 320752 0 0 Russell Edwards VP of Finance, Corp Contro 0 240176 0 34790 0 231 0 3004 0 8909 0 287110 0 0 Megan Aldrich President and CEO, SOC 0 232500 0 0 0 21835 0 0 0 236 0 254571 0 0 Hans Cassagnol Chief Physician Executive 0 106191 0 0 0 136458 0 -2196 0 9574 0 250027 0 0 Robert Wojton Directory of Pharmacy HCBC 207546 0 0 0 831 0 14575 0 208 0 223160 0 0 0 Victor Filadora Chief Physician Executive 0 179984 0 0 0 28260 0 0 0 156 0 208400 0 0 Daniel M Janish Supervising Pharmacist CHI 159608 0 0 0 12279 0 8702 0 24449 0 205038 0 0 0 Josephine Rothenberger Clinical Pharmacist Infusion Pharmac 168920 0 0 0 6511 0 3303 0 17500 0 196234 0 0 0 Lisa Dwyer Clinical Pharmacist Infusion Pharmac 177245 0 0 0 0 0 10804 0 156 0 188205 0 0 0 Jamie DePronio Pharmacist Clinical Home C 155692 0 0 0 2956 0 966 0 17477 0 177091 0 0 0 Part I, Line 4a Severance Payments/Change of Control 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 Daniel M. Janish: $11,921.87 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. Susan Urlaub Wife of MSM CEO, C.J. Urlaub 108146 Clinical Document Specialist, SCH,SJC 0 Rachel Markiewicz Daughter in Law of President/Cheif Executive Officer, Joyce Markiewicz 73083 Social Worker, MSW 0 Carrie Sette-Camara Wife of Key Employee, Leonardo Sette-Camara 123606 Public Relations Manager, Sisters 0 Diana Sedita Sister of Key Employee, Laura Cianflone 150070 Director of Marketing & Communications 0 Form 990, Part VI, Section A, line 6 CHS has two members: The Franciscan Sisters of St. Joseph of Hamburg, NY, and the Diocese of Buffalo, NY. Each member is able to participate equally in electing the governing body, and have the power to approve any plan of dissolution of the corporation and the distribution of the assets upon dissolution, according to the CHS Bylaws. Form 990, Part VI, Section A, line 7a According to the CHS Bylaws, each member is equally allowed to appoint one representative and one alternative representative to serve on the Corporate Member Council and to serve as a voting director on the Catholic Health System Board of Directors. Form 990, Part VI, Section A, line 7b Yes, the corporate members do have reserve powers. Form 990, Part VI, Section B, line 11b Yes, an electronic copy of the Form 990 was provided to the CHS Boards of Directors before it was filed. The CHS Board of Directors has delegated the responsibility to review the 990 to the Audit Committee. The CHS Audit Committee reviewed in detail selected information for all CHS entities that file a 990. Reviewed with the Audit Committee: 1. Core Form Part IV: Checklist of required schedules 2. Core Form Part VI: Governance, Management and Disclosure 3. Core Form Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees and Independent Contractors 4. Schedule H: Hospitals 5. Schedule K: Supplemental information on Tax Exempt Bonds 6. Schedule J: Compensation Information 7. Schedule L: Transactions with Interested Persons 8. Schedule R: Related Organizations and Unrelated Partnerships 9. Process for which remaining Core Form was completed, utilizing audited financial information Form 990, Part VI, Section B, line 12c All officers, directors, and key employees complete a Conflict of Interest Disclosure Statement (COIDS) in order to fulfill the annual requirements. COIDS are distributed to all parties, as per applicable policy, and once complete are followed up with as follows: 1. Associate and Physician completed COIDS are reviewed and signed off by the manager. If a disclosure is noted, it is discussed with the manager, and the document is forwarded to the Compliance officer who reviews and follows up as appropriate. Once review/follow up is completed the Compliance Officer will sign the COIDS, maintain a copy in the compliance office and return the original to HR for filing in the Personnel file. 2. All board member COIDS are returned to Compliance Officer for review and follow up as warranted. The compliance officer will sign each COIDS and retain on file in the compliance office in a confidential manner. Form 990, Part VI, Section B, line 15 CHS, in determining the compensation for the CEO, utilizes a process of review and approval, governed by the Board of Directors that includes an outside nationally recognized independent compensation consultant experienced in compensation and benefit matters for non-profit healthcare organizations, and comparability data. In 2024, the Catholic Health System utilized a Compensation Committee of the corporation Directors to monitor the Executive Compensation as per the Executive Compensation Philosophy and Strategy for the CHS CEO and top Senior Executives. Form 990, Part VI, Section C, line 19 We make our form 990 open for public inspection upon request. Our website includes an annual report which includes selected financial information. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws. Form 990, Part IX, line 11g Professional Fees: Program service expenses 0. Management and general expenses 4,071,726. Fundraising expenses 0. Total expenses 4,071,726. Form 990, Part XI, line 9: Minimum Pension Liability Adjustment 6,344. Lawson Suspense Accounts Catholic Health System Inc 144 Genesee Street Buffalo NY 14203 222565278 Health Care Delivery System NY 501 c 3 Schedule A line 10 0 Trinity Medical WNY PC 2625 Harlem Road Cheektowaga NY 14225 272576645 Primary Care Provider NY 501 c 3 Schedule A line 12 Catholic Health System Inc 0 CHS Program of All-Inclusive Care for the Elderly 55 Melroy Avenue Lackawanna NY 14218 261252884 All Inclusive Care for the Elderly NY 501 c 3 Schedule A line 10 Catholic Health System Inc 0 OLV Renaissance Corporation 144 Genesee Street Buffalo NY 14203 200167745 Real Estate Holding Company NY 501 c 3 Schedule A line 10 Catholic Health System Inc 0 CHS Continuing Care Foundation 144 Genesee Street Buffalo NY 14203 200947831 Foundation NY 501 c 3 Schedule A line 7 Catholic Health System Inc 0 McAuley Seton Home Care 144 Genesee Street Buffalo NY 14203 161310062 Home Care Provider NY 501 c 3 Schedule A line 10 Catholic Health System Inc 0 Niagara Homemaker Services (Mercy Home Care) 144 Genesee Street Buffalo NY 14203 161317960 Home Care Provider NY 501 c 3 Schedule A line 10 Catholic Health System Inc 0 WNY Catholic Long Term Care Inc 6400 Powers Road Orchard Park NY 14127 161434368 Skilled Nursing Facility NY 501 c 3 Schedule A line 10 Catholic Health System Inc 0 St Francis Home of Buffalo 34 Benwood Avenue Buffalo NY 14214 161523535 Skilled Nursing Facility NY 501 c 3 Schedule A line 10 Catholic Health System Inc 0 Kenmore Mercy Hospital 2950 Elmwood Avenue Kenmore NY 14217 160762843 Acute Care Hospital NY 501 c 3 schedule A line 3 Catholic Health System Inc 0 Sisters of Charity Hospital 2157 Main Street Buffalo NY 14214 160743187 Acute Care Hospital NY 501 c 3 Schedule A line 3 Catholic Health System Inc 0 Mercy Hospital of Buffalo 565 Abbott Road Buffalo NY 14220 160756336 Acute Care Hospital NY 501 c 3 Schedule A line 3 Catholic Health System Inc 0 Mount St Marys Hospital of Niagara Falls 5300 Military Road Lewiston NY 14092 161523353 Acute Care Hospital NY 501 c 3 Schedule A line 3 Catholic Health System Inc 0 The Foundation of Catholic Health 144 Genesee Street Buffalo NY 14203 991027626 Foundation NY 501 c 3 Schedule A line 3 Catholic Health System Inc 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1