SISTERS OF CHARITY HOSPITAL OF BUFFALO NEW YORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SISTERS OF CHARITY HOSPITAL OF BUFFALO NEW YORK (EIN 16-0743187)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202513169349305896
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T13:53:57-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sisters of Charity Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 7168282974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Genesee Street | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Russell Edwards | PersonNm |
| Person Title | VP Finance/Corp. Controller | PersonTitleTxt |
| Phone | 7169232968 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joyce Markiewicz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Genesee Street Administration | AddressLine1Txt |
| Address Line2 | 6th Floor | AddressLine2Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $470,907,089 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chsbuffalo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1849 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or 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 2024 Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2367 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $400,397 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $99,099 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,855,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,010,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $362,414,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $421,568,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $739,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $599,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,780,662 | PYOtherRevenueAmt |
| CY Other Revenue | $12,728,518 | CYOtherRevenueAmt |
| PY Total Revenue | $391,790,500 | PYTotalRevenueAmt |
| CY Total Revenue | $470,907,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $183,975,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,629,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,444,428 | PYOtherExpensesAmt |
| CY Other Expenses | $243,091,493 | CYOtherExpensesAmt |
| PY Total Expenses | $407,420,385 | PYTotalExpensesAmt |
| CY Total Expenses | $439,721,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,629,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,185,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,133,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $290,989,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,308,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,282,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,174,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,706,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 2024 Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $158,889,469 | ExpenseAmt |
| Revenue | $172,688,557 | RevenueAmt |
| Desc | Inpatient Services:42,276 Acute Care Patient Days15,814 Newborn Patient Days26,258 Skilled Nursing Patient Days3,192 I/P Surgeries | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,622,212 | ExpenseAmt |
| Revenue | $212,765,423 | RevenueAmt |
| Desc | Outpatient Services:51,219 ED Visits net of Admits232,456 Referred Ambulatory Visits9,202 Operating Room4,859 G.I. Laboratory393 Interventional Radiology (IXR) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,268,232 | ExpenseAmt |
| Revenue | $36,114,645 | RevenueAmt |
| Desc | Primary Care Clinics:59,993 Clinic/Primary Care Center Visits393,927 Substance Abuse Visits | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $388,779,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 179 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2367 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russell Edwards VP Finance Corporate Controller CHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7169232968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Genesee Street | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Joyce Markiewicz | ||||||||||
| President & Chief Executive Officer Administration | 0.00 | 55.00 | Yes (X) | Yes (X) | $0 | $1,851,882 | $60,318 | |||
| Carol Heckman Esq | ||||||||||
| Director | 0.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Marcia Ann Fiutko | ||||||||||
| Director | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nelson J Grimm PhD | ||||||||||
| Director | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas Bean | ||||||||||
| Director | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Adam Dean | ||||||||||
| Director | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Leonardo Sette-Camara | ||||||||||
| General Counsel - Secretary | 0.00 | 55.00 | Yes (X) | Yes (X) | $0 | $442,007 | $32,513 | |||
| Russell Edwards | ||||||||||
| VP Finance & Corporate Con | 0.00 | 55.00 | Yes (X) | Yes (X) | $0 | $275,197 | $11,913 | |||
| Anthony Burgio | ||||||||||
| Director | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Monsignor Robert E Zapfel | ||||||||||
| Director - Vice Chair | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alexis Agnello | ||||||||||
| Director-Chair | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Toni Murphy DO | ||||||||||
| Director | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Godfrey | ||||||||||
| Director | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| R Keith Felstead DO | ||||||||||
| Director | 0.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Macholz | ||||||||||
| Chief Finance Officer | 0.00 | 55.00 | Yes (X) | $0 | $868,881 | $29,130 | ||||
| Dr Michael Galang | ||||||||||
| Senior VP, Chief Information Officer | 0.00 | 55.00 | Yes (X) | $0 | $660,017 | $46,689 | ||||
| Bartholomew Rodrigues | ||||||||||
| Executive VP & Chief Mission and Ethics | 0.00 | 55.00 | Yes (X) | $0 | $397,474 | $59,780 | ||||
| Dr Hans Cassagnol | ||||||||||
| Chief Physician Executive | 0.00 | 55.00 | Yes (X) | $0 | $242,649 | $7,378 | ||||
| James M Garvey | ||||||||||
| Executive VP, Chief Operating Officer | 0.00 | 55.00 | Yes (X) | $0 | $993,464 | $44,425 | ||||
| Rebecca McCormick Boyle | ||||||||||
| Chief Integration Officer | 0.00 | 55.00 | Yes (X) | $0 | $318,098 | $2,654 | ||||
| Victor Filadora | ||||||||||
| Chief Physician Executive | 0.00 | 55.00 | Yes (X) | $0 | $208,244 | $156 | ||||
| Catherine Mohr | ||||||||||
| Chief Nursing Officer | 0.00 | 55.00 | Yes (X) | $0 | $194,891 | $8,172 | ||||
| Megan Aldrich | ||||||||||
| President of Sisters of Charity Hospital | 55.00 | 0.00 | Yes (X) | $254,335 | $0 | $236 | ||||
| Charles Urlaub | ||||||||||
| Senior VP Strategic Growth and Partner | 0.00 | 55.00 | $0 | $608,916 | $53,386 | Yes (X) | ||||
| Martin Boryszak | ||||||||||
| Senior VP of Acute Care & President of MHB | 0.00 | 55.00 | $0 | $796,697 | $30,697 | Yes (X) | ||||
| Walter Ludwig | ||||||||||
| President & CEO KMH | 0.00 | 55.00 | $0 | $430,280 | $58,002 | Yes (X) | ||||
| Lisa Cilano | ||||||||||
| Senior VP, RMC & Business Advisory | 0.00 | 55.00 | $0 | $444,768 | $15,686 | Yes (X) | ||||
| Laura Cianflone | ||||||||||
| Senior VP Human Resources | 0.00 | 55.00 | $0 | $573,155 | $31,866 | Yes (X) | ||||
| Thomas Gleason | ||||||||||
| Senior VP Home and Community Based Care | 0.00 | 55.00 | $0 | $420,621 | $37,238 | Yes (X) | ||||
| Daniel Molloy | ||||||||||
| Physician St Vincents HC SCH | 55.00 | 0.00 | $392,474 | $0 | $28,208 | Yes (X) | ||||
| Dr Chad Strittmatter | ||||||||||
| Physician OBGYN SCH | 55.00 | 0.00 | $419,816 | $0 | $38,306 | Yes (X) | ||||
| Dr Paul Updike | ||||||||||
| Physician Pathways SCH | 55.00 | 0.00 | $378,970 | $0 | $37,443 | Yes (X) | ||||
| Praba Jeyalingam | ||||||||||
| Physician Speciality Center Piver Center SCH | 55.00 | 0.00 | $496,421 | $0 | $16,278 | Yes (X) | ||||
| Nady Shehata MD | ||||||||||
| VP Medical Affairs Administration SCH | 55.00 | 0.00 | $351,310 | $0 | $58,306 | Yes (X) | ||||
| Mark Sullivan | ||||||||||
| President CHS - Former | 0.00 | 0.00 | $0 | $1,851,336 | $13,203 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,293,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,578,577 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $721,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 306 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexho Operations LLC | |||||
| 9801 Washingtonian Blvd | Gaithersburg | MD | 20878 | Food Services | $4,530,452 |
| Buffalo Medical Group | |||||
| 325 Essjay | Williamsville | NY | 14221 | Healthcare Services | $4,436,421 |
| Beckman Coulter Inc | |||||
| 250 South Kraemer Boulevard | Brea | CA | 92821 | Healthcare Services | $4,252,905 |
| TriMedx | |||||
| 5451 Lakeview Pkwy S Drive | Indianapolis | IN | 46268 | Healthcare Services | $3,245,844 |
| Quest Diagnostics | |||||
| 500 Plaza Drive | Secaucus | NJ | 07094 | Healthcare Services | $2,228,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 64 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,525,276 | GovernmentGrantsAmt |
| All Other Contributions | $5,484,798 | AllOtherContributionsAmt |
| Total Contributions | $36,010,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient Services | 900099 | $212,133,706 | $212,133,706 | |
| Medicaid/Medicare | 900099 | $209,034,522 | $209,034,522 | |
| Lab - Client Billed | 541380 | $400,397 | $400,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $421,568,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,872 | TotalRevenueColumnAmt |
| Exclusion | $599,872 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $577,506 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $577,506 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,506 | TotalRevenueColumnAmt |
| Exclusion | $577,506 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B Pharmacy Revenue | 900099 | $4,851,482 | $4,851,482 |
| CHS Shared Services | 900099 | $1,168,174 | $1,168,174 |
| Medicaid health home care coordin | 900099 | $1,058,442 | $1,058,442 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,072,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,967,218 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,105,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,151,012 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,907,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,213,544 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $400,397 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,283,074 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,855,724 | TotalAmt |
| Program Services | $147,934,598 | ProgramServicesAmt |
| Management And General | $8,921,126 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,332,445 | TotalAmt |
| Program Services | $5,004,155 | ProgramServicesAmt |
| Management And General | $328,290 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,027,203 | TotalAmt |
| Program Services | $22,625,297 | ProgramServicesAmt |
| Management And General | $1,401,906 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,414,573 | TotalAmt |
| Program Services | $9,820,644 | ProgramServicesAmt |
| Management And General | $593,929 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,448,913 | TotalAmt |
| Program Services | $11,033 | ProgramServicesAmt |
| Management And General | -$1,459,946 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,747 | TotalAmt |
| Management And General | $9,747 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,095,041 | TotalAmt |
| Program Services | $24,601,359 | ProgramServicesAmt |
| Management And General | $1,493,682 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,359 | TotalAmt |
| Program Services | $12,099 | ProgramServicesAmt |
| Management And General | $12,260 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,952,752 | TotalAmt |
| Program Services | $3,801,537 | ProgramServicesAmt |
| Management And General | $7,151,215 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,783 | TotalAmt |
| Program Services | $92,097 | ProgramServicesAmt |
| Management And General | $233,686 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,760,605 | TotalAmt |
| Program Services | $3,570,454 | ProgramServicesAmt |
| Management And General | $1,190,151 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,339 | TotalAmt |
| Program Services | $41,339 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,133 | TotalAmt |
| Program Services | $28,584 | ProgramServicesAmt |
| Management And General | $549 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,557 | TotalAmt |
| Program Services | $1,577,748 | ProgramServicesAmt |
| Management And General | $234,809 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,810,088 | TotalAmt |
| Program Services | $10,117,548 | ProgramServicesAmt |
| Management And General | $1,692,540 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,072,792 | TotalAmt |
| Program Services | $3,723,598 | ProgramServicesAmt |
| Management And General | $349,194 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $88,371,587 | $88,328,824 | $42,763 |
| Shared Services | $69,815,518 | $51,206,899 | $18,608,619 |
| Purchased Services & Ot | $22,509,225 | $13,279,445 | $9,229,780 |
| Non-Medical Supplies | $3,909,880 | $3,002,655 | $907,225 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,721,438 | TotalAmt |
| Program Services | $388,779,913 | ProgramServicesAmt |
| Management And General | $50,941,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,806 | BOYAmt |
| EOY | $4,806 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,120,267 | BOYAmt |
| EOY | $25,116,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,862 | BOYAmt |
| EOY | $44,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,642,444 | BOYAmt |
| EOY | $58,064,388 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,226,676 | BOYAmt |
| EOY | $7,538,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,865 | BOYAmt |
| EOY | $593,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $257,397,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,253,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,983,252 | BOYAmt |
| EOY | $75,143,133 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,173 | BOYAmt |
| EOY | $16,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,396,017 | BOYAmt |
| EOY | $124,467,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,133,362 | BOYAmt |
| EOY | $290,989,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,563,948 | BOYAmt |
| EOY | $57,293,146 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,065 | BOYAmt |
| EOY | $112,436 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,476 | BOYAmt |
| EOY | $104,997 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,329,625 | BOYAmt |
| EOY | $42,028,124 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,610,907 | BOYAmt |
| EOY | $8,854,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,228,137 | BOYAmt |
| EOY | $135,889,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,308,158 | BOYAmt |
| EOY | $244,282,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,296,798 | BOYAmt |
| EOY | $41,813,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,122,002 | BOYAmt |
| EOY | $4,892,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,174,796 | BOYAmt |
| EOY | $46,706,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,133,362 | BOYAmt |
| EOY | $290,989,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,185,651 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $21,695,765 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $9,747 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,747 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Lobbying expenses of $9,747 represent the total of dues paid to national and state associations that is specifically allocable to lobbying. Sisters of Charity Hospital does not participate in or intervene in (including the publishing or distributing of statement) any political campaign on behalf of (or opposition to) any candidate. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,948,220 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,948,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,082,178 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,221,776 | DepreciationAmt |
| Book Value | $5,860,402 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $75,997,595 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $37,969,726 | DepreciationAmt |
| Book Value | $38,027,869 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $150,538,341 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $122,062,433 | DepreciationAmt |
| Book Value | $28,475,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $830,734 | InvestmentCostOrOtherBasisAmt |
| Book Value | $830,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,143,133 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Receivables | $740,478 |
| Due from Affiliates | $69,740,914 |
| Insurance Recoveries | $22,896,851 |
| Investment in Net Assets of the SOC Foundation | $11,409,141 |
| Assets Whose Use is Limited - DSRIP Funds | $281,045 |
| Operating Lease Right of Use Assets | $6,306,791 |
| Obligated FEMA Revenues | $13,092,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $124,467,827 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $34,808,963 |
| Pension Obligation | $38,302,535 |
| Asset Retirement Obligation | $2,810,798 |
| L/T General Liab/Workers Comp IBNR | $53,457,471 |
| DSRIP - Funds | $281,045 |
| Debt Issuance Costs | -$397,439 |
| Operating Lease Liabilities | $6,054,115 |
| L/T Disposables | $572,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,889,597 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $466,611,558 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,129,085 | OtherRevenueAmt |
| Revenue Not Reported | $1,129,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $465,482,473 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,424,616 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,424,616 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $470,907,089 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $440,485,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $764,169 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $764,169 | ExpensesNotReportedAmt |
| Expenses Subtotal | $439,721,438 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $439,721,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Foundation Revenue, Net of Eliminations |
| Part XI, Line 4b - Other Adjustments: | Contributions from Sisters Foundation |
| Part XII, Line 2d - Other Adjustments: | Foundation Expenses (net of eliminations) |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,815,663 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $104,445 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,711,218 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01300 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $128,728,884 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $100,544,765 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,184,119 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06410 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $134,544,547 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $100,649,210 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,895,337 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07710 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $91,011 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $91,011 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,976,017 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,139,107 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,836,910 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00650 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,930,364 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,918,267 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,012,097 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01590 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,122 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,122 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $116,517 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $116,517 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,115,031 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,057,374 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,057,657 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02290 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $172,659,578 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $128,706,584 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $43,952,994 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,330 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,330 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,913 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,913 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,243 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $24,243 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $32,556,682 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $27,191,586 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $5,365,096 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sisters of Charity Hospital | ||||||||||||
| 1 | 2157 Main Street | Buffalo | NY | 14214 | www.chsbuffalo.org | 1401013H | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Ambulatory Surgery - Multi Specialty |
| Sisters of Charity Hospital - St Joseph Campus | ||||||||||||
| 2 | 2605 Harlem Road | Cheektowaga | NY | 14225 | www.chsbuffalo.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Ambulatory Surgery - Multi Specialty | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sisters of Charity Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Line 7a Page 8 | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Part V, Line 10a Page 8 | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://www.chsbuffalo.org/billing-insurance/financial-assistance | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://www.chsbuffalo.org/wp-content/uploads/2024/05/Catholic-Health_Healt | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://www.chsbuffalo.org/wp-content/uploads/2024/05/Catholic-Health_Healt | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section A: | Sisters of Charity Hospital continuedAudiology O/P Chemical Dependence - Rehabilitation O/PClinic Part Time Services Clinical Laboratory ServiceCoronary Care Dental O/P Emergency Department Intensive CareLevel III Perinatal Care MaternityMedical Services - Other Medical SpecialtiesMedical Services - Primary Care Medical Social Services Medical/Surgical Neonatal Continuing Care Neonatal Intensive Care Neonatal Intermediate Care Nuclear Medicine - Diagnostic Nuclear Medicine - Therapeutic Physical Medical Rehabilitation Podiatry O/P Primary Stroke Center Radiology - Diagnostic Renal Dialysis - AcuteTherapy - Occupational O/P Therapy - Physical O/P Therapy - Speech Language PathologyTherapy - Vocational Rehabilitation O/P "Sisters of Charity Hospital - St. Joseph Campus continued Chemical Dependence - Rehabilitation I/PClinic Part Time ServicesClinical Laboratory ServicesCoronary Care Emergency Department Intensive CareMedical Services - Other Medical SpecialtiesMedical Services - Primary Care Medical Social Services Medical/Surgical Nuclear Medicine - Diagnostic Radiology - Diagnostic Renal Dialysis - Acute Therapy - Speech Language Pathology |
| Part V, Section B | Facility Reporting Group A |
| Group A-Facility 2 -- Sisters of Charity Hospital - St. Joseph Part V, Section B, line 5: | Erie County Health Department Assessed resources and determined that they would extend the 2019-2021Priorities for the 2022-2024 cycle due to the COVID-19 pandemic.- CHNA/CHIP Steering Committee - Monthly meetings held starting in December of 2021. Delayed start due to resource allocation resulting from the global COVID-19 pandemic.- Consumer survey December 2021 through April 2022 - 1394 respondents, reviewed by zip code to ensure equitable geographic input.- Focus Groups - March 2022- Professional Key Stakeholder Conversations - Three held with total of 16 participants.- Community Conversations - Five held, two of which were face-to-face with social distancing, facilitated by Erie County Health Department Staff as part of existing community groups.- Findings of surveys and focus groups were compiled and reviewed by the Steering Committee which is comprised of hospitals, county representatives and other community organizations, each of which disseminated results to their networks, county contacts, and other organizations. The results continue to be shared with county and community leaders as the county works to support residents during this unprecedented time.- Catholic Health CHNA Summit - June 13, 2022. Health system clinical and non-clinical leaders were invited to review and approve priorities identified through above processes.- Catholic Health Board Strategic Planning Committee Meeting - July 11, 2022. The overall CHNA/CHIP process was highlighted and the selected health priorities were presented.- Catholic Health Mission Integration Committee - September 7, 2022. The 2022-2024 health priorities and initiatives were presented and the reporting dashboard was discussed.- Catholic Health Ministry Services Board Meeting - November 17, 2022. The CHNA reports and CHIP for each of the hospitals were presented and approved by the board members.- Catholic Health Board of Directors were informed of the Ministry Services Board's approval of the 2022-2024 CHNA reports and CHIP during the December 1, 2022 Board of Directors meeting.- All reports have been published electronically on the Catholic Health website (chsbuffalo.org) with hard copies available upon request from the Catholic Health Mission Integration office. |
| Group A-Facility 2 -- Sisters of Charity Hospital - St. Joseph Part V, Section B, line 6a: | Lauri McCoy Catholic Health lmccoy1@chsbuffalo.orgBernadette Franjoine Catholic Health bfranjoine@chsbuffalo.orgKathleen Tompkins Kaleida Health ktompkins@kaleidahealth.orgBrian Meade Kaleida Health bmeade@kaleidahealth.org |
| Group A-Facility 2 -- Sisters of Charity Hospital - St. Joseph Part V, Section B, line 6b: | Kelly Asher Smalt Erie County Health Department kelly.asher@erie.govLisa Neff American Heart Association lisa.neff@heart.orgKarl Wende Buffalo State College wendeke@buffalostate.eduCheryll Moore Erie County Health Department cheryll.moore@erie.govLaurene Tumiel Behalter University at Buffalo tumiel@buffalo.eduRenee Cadzow D'Youville College cadzowr@dyc.eduMary K. Comtois United Way of Buffalo & Erie County mary.k.comtois@uwbec.orgAlessandra Duarte Population Health Collaborative of WNY aduarte@phcwny.orgKelly Wofford Erie County Health Department kelly.wofford@erie.govArica Rouse Erie County Health Department aricayrouse@gmail.comMargaret Barbalato Erie County Health Department margaret.barbalato@erie.govAlan Delmerico Buffalo State University delmeram@buffalostate.eduJohn Gaeddert Erie County Health Department john.gaeddert@erie.govKaren Hall Population Health Collaborative of WNY khall@phcwny.org |
| Group A-Facility 2 -- Sisters of Charity Hospital - St. Joseph Part V, Section B, line 11: | Catholic Health 2022-2024 Prevention Agenda Priorities and Disparity:In collaboration with the Erie County Department of Health and other community partners, the following priorities, goals, focus areas and interventions were selected for the Catholic Health Community Health Improvement Plans. Priority Area #1 and Priority Area #2 were priorities identified by the Erie County Department of Health and selected for our community collaboration. Catholic Health is required to align with at least two county Priority Areas as part of the CHNA process. Of note, the Niagara County Department of Health identified the same priorities.Priority Area #1: Prevent Chronic Diseases:Disparity: SocioeconomicFocus Area 1: Healthy Eating and Food SecurityOverarching Goal: Reduce obesity and the risk of chronic diseaseGoal 1.13: Increase the percentage of adults with perceived food securityPriority Area #2: Promote Well-Being and Prevent Mental and Substance Use Disorders:Disparity: SocioeconomicFocus Area 1: Promote Well-BeingGoal 1.2: Facilitate supportive environments that promote respect and dignity for people of all agesGoal 2.2: Prevent opioid and other substance misuse and deathsFocus Area 2: Prevent Mental and Substance Use DisordersGoal 2.2: Prevent opioid and other substance misuse and deathsPriority Area #3: Promote Healthy Women, Infants, and Children:Disparity: EthnicityFocus Area 1: Maternal and Women's HealthGoal 1.2: Reduce maternal mortality and morbidityFocus Area 2: Perinatal and Infant HealthGoal 2.2: Increase breastfeedingA comprehensive review of outcome data from a variety of state and national resources were reviewed as part of the CHNA process. Primary resources utilized included the New York Prevention Agenda Dashboard, data from the United States census reporting, the University of Wisconsin's Population Health Institute's County Health Rankings and Roadmaps, as well as others. Due to the proximity and nature of the interrelationships between Erie and Niagara counties, as well as the reach of the Catholic Health service area and goal for high level of inclusivity for community health, data from both counties is represented in the following report. This provides a more comprehensive view of the overall service area while still allowing county specific needs to be identified.The overall assessment process is a collaborative effort between Catholic Health, Erie County Department of Health, and other local organizations and hospitals. More than 15 organizations directly participated in planning meetings and feedback sessions and over 1,300 residents responded to the CHNA survey. Input was also solicited from a broad range of other community organizations, individuals, and groups. This input helped validate and bring focus to areas of specific need and disparity, as well as helped prioritize interventions to address the needs of those we serve. The completed assessment and analysis of the data provided a framework for the health system's overall implementation plan to support priority needs that were identified for the community over the next three years.The progress and overall improvement related to the Prevention Agenda priorities in the Catholic Health improvement plan will be monitored by the internal leaders who are coordinating the interventions identified by the teams to support the priorities identified and as outlined on the CHIP template provided by the New York State Department of Health. Catholic Health will submit updates on progress towards each intervention annually, or as requested. The county's steering committee representatives will also continue to meet at least annually and review progress as well as explore new opportunities to collaborate on to support the priority areas. The Prevention Agenda Dashboard will continue to serve as the primary resource to track latest available trending details and monitor outcome data. While Catholic Health is committed to serving the community through the CHNA priorities in this report, there are a number of needs that were not incorporated into Catholic Health's individual 2022-2024 Community Health Improvement Plan at this time for one or more of the following reasons:*Requires resources that Catholic Health does not currently have available without compromising other important initiatives.*Is being targeted or addressed by other entities within the community.*Was deemed not as impactful on the overall health of the community as compared to other identified needs.Should community circumstances change or additional resources become available, Catholic Health will consider incorporating other initiatives into its plan.The Community Health Needs Assessment and Community Health Improvement Plan processes are linked directly to requirements specified by the Federal Internal Revenue Service and the New York State Department of Health. Under the Patient Protection and Affordable Care Act of 2010, the Internal Revenue Service requires all state-licensed, tax-exempt hospitals to develop a Community Health Needs Assessment and Community Health Improvement Plan to maintain their Internal Revenue Code Section 501(c)(3) tax-exempt status. Similarly, New York State requires hospitals and local health departments to collaborate within their community to identify local health priorities and to plan and implement a strategy for local health improvement focused on the Prevention Agenda 2022-2024: New York State Health Improvement Plan.Part V, line 7a page 8: https://www.chsbuffalo.org/mission/social-responsibility-community-benefitPart V, line 10a page 8: https://www.chsbuffalo.org/mission/social-responsibility-community-benefit |
| Group A-Facility 2 -- Sisters of Charity Hospital - St. Joseph Part V, Section B, line 16j: | Includes information in both English and Spanish on all signage and brochures for financial assistance. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 14 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Harvey Austin School #97 | ||||
| 1405 Sycamore Street | Buffalo | NY | 14211 | Extension Clinic: Health Education O/P, Immunology, Medical Social Services |
| 2 - Pathways Methadone | ||||
| 158 Holden Ave | Buffalo | NY | 14214 | Extension Clinic: Methadone Maintenance O/P, Part 822 Opioid Treatment Progr |
| 3 - Rochester Pathways | ||||
| 79 Howell Street | Rochester | NY | 14614 | Extension Clinic: Methadone Maintenance O/P |
| 4 - St Vincent Health Center | ||||
| 1500 Broadway Avenue | Buffalo | NY | 14212 | Extension Clinic: Prenatal O/P, Primary Medical Care O/P, Therapy Physical |
| 5 - Sisters Health Center Amherst | ||||
| 210 John Glenn Drive | Amherst | NY | 14228 | Extension Clinic: Chemical Dependence - Rehabilitation O/P, Medical Services |
| 6 - West Hertel Academy | ||||
| 489 Hertal Avenue | Buffalo | NY | 14212 | Extension Clinic: Health Education O/P, Immunology, Medical Social Services |
| 7 - Southside Elementary School #93 | ||||
| 430 Southside Pkwy | Buffalo | NY | 14210 | Extension Clinic: Health Education O/P, Immunology, Medical Social Services |
| 8 - St Catherine Laboure Health Care Center | ||||
| 2157 Main Street | Buffalo | NY | 14214 | Long Term Care: Baseline, Adult Day Health Care (25), Clinical Laboratory Se |
| 9 - Sisters Health Center Depew | ||||
| 6199 Transit Road | Depew | NY | 14043 | Medical Services - Other Medical Specialties & Primary Care |
| 10 - Sisters OLV PACE Clinic | ||||
| 55 Melroy Avenue | Lackawanna | NY | 14218 | Extension Clinic: Medical Services - Primary Care |
| 11 - Mercy Comprehensive Care Center | ||||
| 397 Louisiana Street | Buffalo | NY | 14202 | Extension Clinic: Clinical Laboratory Service O/P, Medical Services - Other |
| 12 - Ken-Ton Family Care | ||||
| 300 Two Mile Creek Road | Tonawanda | NY | 14150 | Extension Clinic: Medical Services - Primary Care |
| 13 - Sisters Health Center D'Youville | ||||
| 301 Connecticut Street | Buffalo | NY | 14213 | Medical Services - Other Medical Specialties & Primary Care |
| 14 - Mercy Neurology Center | ||||
| 515 Abbott Road | Buffalo | NY | 14220 | Medical Services - Neurology |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 6a: | Sisters Hospital Community Benefit Report is contained in the annual report prepared by the Catholic Health System. |
| Part I, Line 7: | Costing is a full step down methodology of cost from non-revenue producing departments to revenue producing departments', with assignment of cost to individual charge items based on volume and charge amount. All patient accounts are cost with the same methodology regardless of patient type (inpatient, outpatient, emergency room, etc.) or insurance coverage (Medicare, Medicaid, private insurance, uninsured, etc.). |
| Part II, Community Building Activities: | Community Building Activities for Sisters Hospital included Community Support - for $19,330 and Environmental improvements - for $4,913 |
| Part III, Line 2: | The Hospital did not report bad debt on their financial statements, as they adopted ASU 2014-09 Revenue from Contracts with Customers in 2018. Upon adoption, the majority of what was previously classified as provision for bad debts and presented as a reduction to net patient service revenue on the statement of operations and changes in net assets is treated as an implicit price concession that reduces the transacton price, which is reported as net patient service revenue. |
| Part III, Line 3: | The Hospital did not report bad debt on their financial statements, as they adopted ASU 2014-09 Revenue from Contracts with Customers in 2018. Upon adoption, the majority of what was previously classified as provision for bad debts and presented as a reduction to net patient service revenue on the statement of operations and changes in net assets is treated as an implicit price concession that reduces the transacton price, which is reported as net patient service revenue. |
| Part III, Line 4: | The hospital does not have a footnote that describes bad debt in the financial statements. |
| Part III, Line 8: | Sisters Hospital does not treat Medicare shortfall as a community benefit, as serving Medicare patients is not a differentiating feature of tax-exempt healthcare organizations. The existing community benefit framework allows community benefit programs that serve the Medicare population to be counted in other community benefit categories. |
| Part III, Line 9b: | The hospital's collection policies contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance. The hospital has implemented billing and collection practices for patient payment obligations that are fair, consistent, and compliant with state and federal regulations and no extraordinary collection practices are followed. |
| Part VI, Line 2: | In addition to its CHNA, Sisters Hospital as part of Catholic Health utilizes multiple methods to assess the health care needs of the communities it serves, including:* Evaluations administered by Sisters Hospital in coordination with the Catholic Health Community Education Department after each class, workshop, or program it sponsors seeking input on other programs or topics ofinterest participants would like to see. Based on this feedback, program planners meet with leadership to develop programs or workshops that match community interest/need;* Information management obtains from administrative data and payer mix to assist in evaluating the health needs and trends of the community * Evaluations administered by the Catholic Health Community Education Department after each class, workshop, or program it sponsors;* Patient, resident and caregiver satisfaction surveys;* Physician and leadership participation in community boards and forums to define health needs of patient populations; and*Catholic Health acute facilities have Patient Family Advisory Councils to provide opportunity for engagement and input into programs and services.* Participation in regional and state planning initiatives. |
| Part VI, Line 3: | Catholic Health's Sisters Hospital inform and educate patients and persons who may be billed for medical services about their eligibility for assistance under federal, state, or local government programs or our own Healthcare Assistance Program (HAP) in a variety of ways. For example, Sisters Hospital, like our other Catholic Health facilities, has posters and brochures available, which include eligibility and contact information for the Patient Financial Services Team. This information is available in admissions areas, emergency rooms, primary care and outpatient rehabilitation centers, the Administrative and Regional Training Center (ARTC) and other areas throughout Catholic Health where eligible patients and family members are likely to be present. This information is also on the website https://www.chsbuffalo.org/billing-insurance/financial-assistance and includes general information, our policy and application and is translated in Spanish and Arabic. In addition, information on financial assistance is included on our website.Sisters Hospital also provides information about financial assistance and Healthcare Assistance program (HAP) contact information to patients as part of the intake process and during or within 90 days of their discharge from the hospital via patient statements or outreach. To further assist patients, all patient bills include the following language: "If you need financial assistance: Catholic Health offers a healthcare assistance program to help those in need. For more details please visit www.chsbuffalo.org/financial assistance, or call our Patient Financial Services Team at (716) 601-3600". For free, confidential assistance in applying for financial assistance, patients can also call our Patient Financial Services team at 716-601-3600. A counselor will work with them to see if they qualify for free or low-cost insurance or other financial assistance. For patients who do not have insurance and need care at a Catholic Health hospital, a registration clerk can put the patient in touch with one of our Certified Application Counselors. Interpreting services are also available for patients who do not speak English. We offer case management services, and our Certified Application Counselors who discuss with patients the availability of various government benefits, such as Medicaid or other state and federal programs, and assist patients and families with eligibility and applications when necessary. |
| Part VI, Line 4: | Sisters Hospital is located in Erie County. Catholic Health is a not-for-profit integrated healthcare delivery system that operates four acute care operations in Erie County (two facilities located within the City of Buffalo). Two facilities are in the first-ring suburban communities of Kenmore and Cheektowaga, and one is in neighboring Niagara County. In addition, Catholic Health has Home and Community Based Care, Primary Care Centers, as well as Diagnostic and Testing Centers. The target populations include our general community population including those who may be at risk or disadvantaged.Catholic Health serves eight counties of Western New York. Erie County, Catholic Health System's primary service area, consists of a mix of urban, suburban, and rural populations. It includes the City of Buffalo, New York State's second largest city, surrounded by a ring of older suburbs, further encompassed by a ring of newly developed suburbs, with rural communities on the outskirts.Erie County is a metropolitan center located on the western border of New York State covering 1,058 square miles and consisting of three cities and 25 town governments. Buffalo serves as the county seat of Erie County. The population of Erie County, New York in 2020 was 917,241, down 0.2% from 918,992 in 2016. For comparison, the US population grew 2% and New York state's population shrank by 1.5% during that 4 year period.The largest ethnic groups in Erie County are White (Non-Hispanic) 74.5% and Black or African American (Non-Hispanic) 12.8%. White (Hispanic) accounts for 1.78% of the population and Asian (Non-Hispanic) accounts for 1.1%. The largest minority populations reside in 11 zip codes within the city of Buffalo.Erie County residents account for approximately 80% of the health system's inpatient volume. |
| Part VI, Line 5: | One of the fundamental reasons for the creation of Catholic Health was to ensure the continued viability of faith-based health care to meet the needs of residents in Erie County, Niagara County and the surrounding communities. The Mission statement of Sisters Hospital, as part of Catholic Health - We are called to reveal the healing love of Jesus to those in need - further articulates why we exist. Integral to this effort is caring for the needs of those who are poor and disadvantaged. The services provided by Sisters Hospital are in response to identified community needs, and reflect the Hospitals's emphasis on caring for the underserved. The Hospital collaborates with other charitable organizations and social service agencies (i.e. Catholic Charities, Spectrum Human Services, Evergreen Health Services, Erie County Department of Health, Niagara County Department of Health, etc.), to maximize its ability to provide needed services to the residents of our region.The governing Board of Directors of Sisters Hospital is comprised of community representatives from universities, legal communities, and business leaders. Religious orders are represented, as well as active andretired medical staff members. The Sisters Hospital medical staff is considered an "open" medical staff, as any physician can apply for privileges. Each application is reviewed by a vigorous credentialing verification process. The hospitals have robust health professional education programs. Mercy Hospital and Sisters Hospital are physician teaching facilities. All sites participate in teaching programs for other allied health professionals.Our six emergency departments are open to all people regardless of their ability to pay. Our primary care centers are strategically located in areas deemed economically disadvantaged or where other medical services are lacking.Each year, Sisters Hospital, as part of Catholic Health touches thousands of area residents through its community health education programs, health screenings, clinical and support services, and communityservice activities. Most of these program are free to encourage participation by people from all walks of life. Programs offered also include those that are in alignment with state prevention priorities. Catholic Health continues to meet community needs by making charity care a priority and available to the uninsured and underinsured, traditional Medicaid services, and community benefit programs, including collaborative community health improvement initiatives, health professional education programs, volunteering and community service activities, and cash and in-kind contributions to community organizations that serve the poor and disadvantaged. In 2024, the Catholic Health System provided more than $160 million in charity care and community benefit activities to help make our WNY community a healthier place, especially for the poor and underserved. These activities included: -Supporting Project Homeless Connect - An outreach initiative to link homeless individuals and families with medical and other support services;-Offering a Healthcare Assistance Program to ensure that people without insurance or financial means get the care they need; -Providing health and wellness information in places of worship through our Faith Community Nursing program; -Supporting nationally recognized "green" initiatives to remain good stewards of our natural resources and protect the environment. |
| Part VI, Line 7, Reports Filed With States | NY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joyce Markiewicz | ||||||||||||||
| President & Chief Executive Officer | $0 | $1,167,389 | $0 | $328,497 | $0 | $355,996 | $0 | $42,024 | $0 | $18,294 | $0 | $1,912,200 | $0 | $0 |
| Mark Sullivan | ||||||||||||||
| President CHS - Former | $0 | $23,881 | $0 | $437,996 | $0 | $1,389,459 | $0 | -$5,091 | $0 | $18,294 | $0 | $1,864,539 | $0 | $0 |
| James M Garvey | ||||||||||||||
| Executive VP, Chief Operating Office | $0 | $749,131 | $0 | $217,317 | $0 | $27,016 | $0 | $30,098 | $0 | $14,327 | $0 | $1,037,889 | $0 | $0 |
| David Macholz | ||||||||||||||
| Chief Finance Officer | $0 | $659,506 | $0 | $191,383 | $0 | $17,992 | $0 | $11,153 | $0 | $17,977 | $0 | $898,011 | $0 | $0 |
| Martin Boryszak | ||||||||||||||
| Senior VP of Acute Care & President | $0 | $611,486 | $0 | $168,006 | $0 | $17,205 | $0 | $5,886 | $0 | $24,811 | $0 | $827,394 | $0 | $0 |
| Dr Michael Galang | ||||||||||||||
| Senior VP, Chief Information Officer | $0 | $496,435 | $0 | $143,738 | $0 | $19,844 | $0 | $37,537 | $0 | $9,152 | $0 | $706,706 | $0 | $0 |
| Charles Urlaub | ||||||||||||||
| Senior VP Strategic Growth and Partn | $0 | $472,358 | $0 | $113,777 | $0 | $22,781 | $0 | $44,256 | $0 | $9,130 | $0 | $662,302 | $0 | $0 |
| Laura Cianflone | ||||||||||||||
| Senior VP Human Resources | $0 | $429,844 | $0 | $126,316 | $0 | $16,995 | $0 | $7,170 | $0 | $24,696 | $0 | $605,021 | $0 | $0 |
| Praba Jeyalingam | ||||||||||||||
| Physician Speciality Center Piver Ce | $496,017 | $0 | $0 | $0 | $404 | $0 | $7,226 | $0 | $9,052 | $0 | $512,699 | $0 | $0 | $0 |
| Walter Ludwig | ||||||||||||||
| President & CEO KMH | $0 | $356,965 | $0 | $52,245 | $0 | $21,070 | $0 | $40,312 | $0 | $17,690 | $0 | $488,282 | $0 | $0 |
| Leonardo Sette-Camara | ||||||||||||||
| General Counsel - Secretary | $0 | $354,360 | $0 | $87,084 | $0 | $563 | $0 | $7,889 | $0 | $24,624 | $0 | $474,520 | $0 | $0 |
| Lisa Cilano | ||||||||||||||
| Senior VP, RMC & Business Advisory | $0 | $184,412 | $0 | $83,873 | $0 | $176,483 | $0 | $6,720 | $0 | $8,966 | $0 | $460,454 | $0 | $0 |
| Dr Chad Strittmatter | ||||||||||||||
| Physician OBGYN SCH | $419,123 | $0 | $0 | $0 | $693 | $0 | $13,741 | $0 | $24,565 | $0 | $458,122 | $0 | $0 | $0 |
| Thomas Gleason | ||||||||||||||
| Senior VP Home and Community Based C | $0 | $324,272 | $0 | $79,287 | $0 | $17,062 | $0 | $12,647 | $0 | $24,591 | $0 | $457,859 | $0 | $0 |
| Bartholomew Rodrigues | ||||||||||||||
| Executive VP & Chief Mission and Eth | $0 | $292,830 | $0 | $86,362 | $0 | $18,282 | $0 | $35,215 | $0 | $24,565 | $0 | $457,254 | $0 | $0 |
| Daniel Molloy | ||||||||||||||
| Physician St Vincents HC SCH | $392,282 | $0 | $0 | $0 | $192 | $0 | $3,730 | $0 | $24,478 | $0 | $420,682 | $0 | $0 | $0 |
| Dr Paul Updike | ||||||||||||||
| Physician Pathways SCH | $377,282 | $0 | $0 | $0 | $1,688 | $0 | $12,801 | $0 | $24,642 | $0 | $416,413 | $0 | $0 | $0 |
| Nady Shehata MD | ||||||||||||||
| VP Medical Affairs Administration SC | $301,648 | $0 | $45,669 | $0 | $3,993 | $0 | $47,647 | $0 | $10,659 | $0 | $409,616 | $0 | $0 | $0 |
| Rebecca McCormick Boyle | ||||||||||||||
| Chief Integration Officer | $0 | $133,034 | $0 | $60,140 | $0 | $124,924 | $0 | $2,405 | $0 | $249 | $0 | $320,752 | $0 | $0 |
| Russell Edwards | ||||||||||||||
| VP Finance & Corporate Con | $0 | $240,176 | $0 | $34,790 | $0 | $231 | $0 | $3,004 | $0 | $8,909 | $0 | $287,110 | $0 | $0 |
| Megan Aldrich | ||||||||||||||
| President of Sisters of Charity Hosp | $232,500 | $0 | $0 | $0 | $21,835 | $0 | $0 | $0 | $236 | $0 | $254,571 | $0 | $0 | $0 |
| Dr Hans Cassagnol | ||||||||||||||
| Chief Physician Executive | $0 | $106,191 | $0 | $0 | $0 | $136,458 | $0 | -$2,196 | $0 | $9,574 | $0 | $250,027 | $0 | $0 |
| Victor Filadora | ||||||||||||||
| Chief Physician Executive | $0 | $179,984 | $0 | $0 | $0 | $28,260 | $0 | $0 | $0 | $156 | $0 | $208,400 | $0 | $0 |
| Catherine Mohr | ||||||||||||||
| Chief Nursing Officer | $0 | $166,631 | $0 | $0 | $0 | $28,260 | $0 | $0 | $0 | $8,172 | $0 | $203,063 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Certain portions of the incentive compensation paid in 2024 are a result of the targets that were achieved in previous years. Deferred compensation reported in 2024 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 2024. Actual W-2 compensation paid to the executive is as per Schedule J Part II B. |
| 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Buffalo and Erie County Industrial Land Development Corporation | ||||||||
| A | 222413596 | 11943KBY7 | 2015-04-30 | $5,237,962 | SeePartVI | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||||
| B | 146000293 | 64990GMH2 | 2019-04-25 | $38,050,341 | SeePartVI | 0 | 0 | 0 |
| Niagara Area Development Corporation | ||||||||
| C | 900764545 | 653541BJ0 | 2022-03-22 | $835,877 | SeePartVI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $805,000 | $5,237,962 | $344,971 | $152,055 | $134,267 | $4,606,669 | 2014 | 0 | 0 | 0 | Yes (1) | |||
| B | $38,602,226 | $426,604 | $18,749,361 | 2019 | Yes (1) | 0 | 0 | Yes (1) | $15,882,958 | $3,543,302 | ||||
| C | $835,877 | $80,760 | $18,823 | $686,137 | 2022 | 0 | 0 | Yes (1) | Yes (1) | $50,157 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I A (f) | Description of Purpose: To finance the costs of improvements made to the Ambulatory Surgery Center at Sisters Hospital, St. Joseph Campus. |
| Part I B (f) | Purpose Series A Proceeds of bonds used to (i) finance portions of certain improvements, equipment and strategic investments, including but not limited to a new electronic medical records system, maternity services renovations and new sterile processing department; (ii) refund in full certain existing bank credit facilities; (iii) refund All of the Catholic Health System Obligated Groups, Series 2006 and Series 2008. Series B Proceeds of bonds used to (i) finance portions of certain improvements, equipment and strategic investments, including but not limited to a new electronic medical records system, maternity services renovations and new sterile processing department. |
| Part I C (f) | Purpose - Proceeds of bonds used to finance portions of certain improvements, equipment and strategic investments. |
| Part II C (3) | Proceed amount varies with the bond issue amount due to cumulative investment earnings |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Carrie Sette-Camara | |||
| Wife of Key Employee, Leonardo Sette-Camara | $123,606 | Director Public and Media Relations | 0 |
| Rachel Markiewicz | |||
| Daughter in Law of President/Chief Executive Officer, Joyce Markiewicz | $73,083 | Social Worker, MSW | 0 |
| Susan Urlaub | |||
| Wife of MSM CEO, C.J. Urlaub | $108,146 | Clinical Documentation Specialist, SCH/SJC | 0 |
| Diana Sedita | |||
| Sister of Key Employee, Laura Cianflone | $150,070 | Director Marketing & Communications | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, approving significant decisions of 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 . 16. b. The Catholic Health System has a process to evaluate its participation in joint venture arrangements under applicable federal tax law, and has taken steps to safeguard the organization's exempt status with respect to such arrangements, and has developed a formal policy to formalize the process. |
| 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 XI, line 9: | Change in Minimum Pension Liability Adjustment 21,085,932. Change in restricted interest in Net Assets of Sisters Foundation 770,913. Change in unrestricted interest in Net Assets of Sisters Foundation -161,080. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Catholic Health System Inc | ||||||||||
| 144 Genesee Street | Buffalo | NY | 14203 | 222565278 | Health Care Delivery System | NY | 501(c)(3) | Line 10 | 0 | |
| Mercy Hospital of Buffalo | ||||||||||
| 565 Abbott Road | Buffalo | NY | 14220 | 160756336 | Acute Care Hospital | NY | 501(c)(3) | Line 3 | 0 | Catholic Health System Inc |
| Kenmore Mercy Hospital | ||||||||||
| 2950 Elmwood Avenue | Kenmore | NY | 14217 | 160762843 | Acute Care Hospital | NY | 501(c)(3) | Line 3 | 0 | Catholic Health System Inc |
| St Francis of Buffalo Inc | ||||||||||
| 34 Benwood Ave | Buffalo | NY | 14214 | 161523535 | Skilled Nursing Facility | NY | 501(c)(3) | Line 10 | 0 | Catholic Health System Inc |
| WNY Catholic Long Term Care Inc | ||||||||||
| 6400 Powers Rd | Orchard Park | NY | 14127 | 161434368 | Skilled Nursing Facility | NY | 501(c)(3) | Line 10 | 0 | Catholic Health System Inc |
| Niagara Homemaker Services (Mercy Home Care) | ||||||||||
| 144 Genesee Street | Buffalo | NY | 14203 | 161317960 | Home Care Provider | NY | 501(c)(3) | Line 10 | 0 | Catholic Health System Inc |
| McAuley Seton Home Care | ||||||||||
| 144 Genesee Street | Buffalo | NY | 14203 | 161310062 | Home Care Provider | NY | 501(c)(3) | Line 10 | 0 | Catholic Health System Inc |
| Catholic Health System Infusion Pharmacy Inc | ||||||||||
| 6350 Transit Road | Depew | NY | 14043 | 200198518 | Home Care Infusion Services | NY | 501(c)(3) | Line 10 | 0 | Catholic Health System Inc |
| CHS Program of All-Inclusive Care for the Elderly Inc | ||||||||||
| 55 Melroy Avenue | Lackawanna | NY | 14218 | 261252884 | All-inclusive Care for the Elderly | NY | 501(c)(3) | Line 10 | 0 | Catholic Health System Inc |
| Trinity Medical WNY PC | ||||||||||
| 2625 Harlem Rd | Cheektowaga | NY | 14225 | 272576645 | Primary Care Provider | NY | 501(c)(3) | Line 12a, I | 0 | Catholic Health System Inc |
| Sisters Hospital Foundation | ||||||||||
| 2130 Main Street | Buffalo | NY | 14214 | 222283077 | Foundation | NY | 501(c)(3) | Line 7 | 0 | Sisters of Charity Hospital |
| Mount St Mary's Hospital of Niagara Falls | ||||||||||
| 5300 Military Road | Lewiston | NY | 14092 | 161523353 | Acute Care Hospital | NY | 501(c)(3) | Line 3 | 0 | Catholic Health System Inc |
| The Foundation of Catholic Health | ||||||||||
| 144 Genesee Street | Buffalo | NY | 14203 | 991027626 | Foundation | NY | 501(c)(3) | Line 7 | 0 | Catholic Health System Inc |
| Our Lady of Victory Housing Development | ||||||||||
| 144 Genesee Street | Buffalo | NY | 14203 | 571219731 | Community Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Catholic Health System Inc |
| OLV Renaissance Corporation | ||||||||||
| 144 Genesee Street | Buffalo | NY | 14203 | 200167745 | Real Estate Holding Company | NY | 501(c)(3) | Line 10 | 0 | Catholic Health System Inc |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Caritas Medical Arts Building LLC | ||||||||||||
| 350 Essjay Road Suite 101 | Williamsville | NY | 14221 | 161521486 | Rental Real Estate | NY | Related | $46,380 | $142,903 | 0 | 0 | 0.50000 |
| Catholic Health Orthopedic Management Company LLC | ||||||||||||
| 144 Genesee Street | Buffalo | NY | 14203 | 843844132 | General Purpose | NY | Related | $19,000 | $25,590 | 0 | 0 | 0.25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Health Orthopedic Management Company LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $756,733 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |