2025-11-14T08:05:01-06:00 2024-12-31 990 2024-01-01 160813142 NAZARETH HOME OF THE FRANCISCAN SISTERS NAZA 7168282974 144 GENESEE STREET BUFFALO NY 14203 RUSSELL EDWARDS VP FINANCE/CORP. CONTROLLER 7169232968 2025-11-14 0 2024 2025-03-06 01:10:19Z JOYCE MARKIEWICZ 6TH FLOOR144 GENESEE ST BUFFALO NY 14203 0 0 X WWW.CHSBUFFALO.ORG X 1950 NY THE CATHOLIC HEALTH SYSTEM (CHS) MISSION IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A LONG TERM CARE SETTING. COMMITTED TO A COMMON MISSION, CHS PROVIDERS CONTINUE THE HEALING MINISTRY OF JESUS SEEKING TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE PROVIDE HIGH QUALITY SERVICE THAT HAS REVERENCE, COMPASSION, JUSTICE, AND EXCELLENCE. THE 2024 COMMUNITY SERVICE PLAN CAN BE FOUND AT HTTPS://WWW.CHSBUFFALO.ORG/ABOUT-US/COMMUNITY. 14 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1734 0 1734 0 -1734 2959751 2958026 0 0 2959751 2958026 X THE CATHOLIC HEALTH SYSTEM (CHS) MISSION IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A LONG TERM CARE SETTING. COMMITTED TO A COMMON MISSION, CHS PROVIDERS 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 WWW.CHSBUFFALO.ORG. 0 0 NAZARETH NURSING HOME WAS A 125 BED SKILLED NURSING FACILITY THAT CLOSED IN DECEMBER OF 2007.IN 2013, CATHOLIC HEALTH SYSTEM'S(CHS) CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS,REFLECTED DISCONTINUED OPERERATION WITH NAZARETH NURSING FACILITY. CHS SOLD NAZARETH NURSING FACILITY. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RUSSELL EDWARDSVP FINANCE CORPORA 7169232968 144 GENESEE ST BUFFALO NY 14203 JOYCE MARKIEWICZ PRESIDENT & CHIEF EXECUTIVE OFFICER ADMINISTRATION 1.00 55.00 X X 0 1851882 60318 LEONARDO SETTE-CAMARA GENERAL COUNSEL - SECRETARY 1.00 55.00 X X 0 442007 32513 RUSSELL EDWARDS VICE PRESIDENT FINANCE CORPORATE CONTROLLER 1.00 55.00 X X 0 275197 11913 DOUGLAS BEAN DIRECTOR 0.00 4.00 X 0 0 0 ANTHONY BURGIO DIRECTOR 0.00 4.00 X 0 0 0 ADAM DEAN DIRECTOR 0.00 4.00 X 0 0 0 CAROL HECKMAN ESQ DIRECTOR 0.00 8.00 X 0 0 0 SISTER MARCIA ANN FIUTKO DIRECTOR 0.00 4.00 X 0 0 0 NELSON J GRIMM PHD DIRECTOR 0.00 4.00 X 0 0 0 TONI MURPHY DO DIRECTOR 0.00 4.00 X 0 0 0 MONSIGNOR ROBERT E ZAPFEL DIRECTOR - VICE CHAIR 0.00 4.00 X 0 0 0 DAVID GODFREY DIRECTOR 0.00 4.00 X 0 0 0 R KEITH FELSTEAD DO DIRECTOR 0.00 4.00 X 0 0 0 ALEXIS AGNELLO DIRECTOR- CHAIR 0.00 4.00 X 0 0 0 JAMES M GARVEY EXECUTIVE VICE PRESIDENT CHIEF OPERATING OFFICER 1.00 55.00 X 0 993464 44425 DAVID MACHOLZ CHIEF FINANCE OFFICER 1.00 55.00 X 0 868881 29130 DR MICHAEL GALANG SENIOR VICE PRESIDENT & CHIEF INFORMATION OFFICER 1.00 55.00 X 0 660017 46689 BARTHOLOMEW RODRIGUES EXECUTIVE VICE PRESIDENT- CHIEF MISSION AND ETHICS 1.00 55.00 X 0 397474 59780 REBECCA MCCORMICK BOYLE CHIEF INTEGRATION OFFICER 1.00 55.00 X 0 318098 2654 HANS CASSAGNOL CHIEF PHYSICIAN EXECUTIVE 1.00 55.00 X 0 242649 7378 VICTOR FILADORA CHIEF PHYSICIAN EXECUTIVE 1.00 55.00 X 0 208244 156 MARTIN BORYSZAK SENIOR VICE PRESIDENT ACUTE CARE & PRESIDENT MERCY 1.00 55.00 X 0 796697 30697 CHARLES URLAUB SENIOR VICE PRESIDENT STRATEGIC GROWTH AND PARTNER 1.00 55.00 X 0 608916 53386 LAURA CIANFLONE SENIOR VICE PRESIDENT HUMAN RESOURCES 1.00 55.00 X 0 573155 31866 LISA CILANO SENIOR VICE PRESIDENT FINANCE RMC & BUSINESS ADVIS 1.00 55.00 X 0 444768 15686 THOMAS GLEASON SENIOR VICE PRESIDENT HOME AND COMMUNITY BASED CAR 1.00 55.00 X 0 420621 37238 MEGAN ALDRICH PRESIDENT OF SISTERS OF CHARITY HOSPITAL 1.00 55.00 X 0 254335 236 WALTER LUDWIG PRESIDENT KENMORE MERCY HOSPITAL 1.00 55.00 X 0 430281 58002 MARK SULLIVAN PRESIDENT CHS - FORMER 0.00 55.00 X 0 1851336 13203 0 11638022 535270 0 1 1 0 0 0 0 0 0 X 1734 1734 1734 0 1734 0 1378969 0 1580782 2958026 2959751 2958026 0 0 X 2959751 2958026 2959751 2958026 2959751 2958026 X -1734 9 X 0 1 X 1 0 X 0 0 0.00000 0.00000 X 0 DUE FROM AFFILIATES 2950465 INTEREST IN NA OF FOUNDATION 7561 2958026 X X X X X X 1 0 0 0 0 0 0 0 0 JOYCE MARKIEWICZ PRESIDENT & CHIEF EXECUTIVE OFFICER 0 1167389 0 328497 0 355996 0 42024 0 18294 0 1912200 0 0 MARK SULLIVAN PRESIDENT CHS - FORMER 0 23881 0 437996 0 1389459 0 -5091 0 18294 0 1864539 0 0 JAMES M GARVEY EXECUTIVE VICE PRESIDENT CHIEF OPERA 0 749131 0 217317 0 27016 0 30098 0 14327 0 1037889 0 0 DAVID MACHOLZ CHIEF FINANCE OFFICER 0 659506 0 191383 0 17992 0 11153 0 17977 0 898011 0 0 MARTIN BORYSZAK SENIOR VICE PRESIDENT ACUTE CARE & P 0 611486 0 168006 0 17205 0 5886 0 24811 0 827394 0 0 DR MICHAEL GALANG SENIOR VICE PRESIDENT & CHIEF INFORM 0 496435 0 143738 0 19844 0 37537 0 9152 0 706706 0 0 CHARLES URLAUB SENIOR VICE PRESIDENT STRATEGIC GROW 0 472358 0 113777 0 22781 0 44256 0 9130 0 662302 0 0 LAURA CIANFLONE SENIOR VICE PRESIDENT HUMAN RESOURCE 0 429844 0 126316 0 16995 0 7170 0 24696 0 605021 0 0 WALTER LUDWIG PRESIDENT KENMORE MERCY HOSPITAL 0 356965 0 52246 0 21070 0 40312 0 17690 0 488283 0 0 LEONARDO SETTE-CAMARA GENERAL COUNSEL - SECRETARY 0 354360 0 87084 0 563 0 7889 0 24624 0 474520 0 0 LISA CILANO SENIOR VICE PRESIDENT FINANCE RMC & 0 184412 0 83873 0 176483 0 6720 0 8966 0 460454 0 0 THOMAS GLEASON SENIOR VICE PRESIDENT HOME AND COMMU 0 324272 0 79287 0 17062 0 12647 0 24591 0 457859 0 0 BARTHOLOMEW RODRIGUES EXECUTIVE VICE PRESIDENT- CHIEF MISS 0 292830 0 86362 0 18282 0 35215 0 24565 0 457254 0 0 REBECCA MCCORMICK BOYLE CHIEF INTEGRATION OFFICER 0 133034 0 60140 0 124924 0 2405 0 249 0 320752 0 0 RUSSELL EDWARDS VICE PRESIDENT FINANCE CORPORATE CON 0 240176 0 34790 0 231 0 3004 0 8909 0 287110 0 0 MEGAN ALDRICH PRESIDENT OF SISTERS OF CHARITY HOSP 0 232500 0 0 0 21835 0 0 0 236 0 254571 0 0 HANS CASSAGNOL CHIEF PHYSICIAN EXECUTIVE 0 106191 0 0 0 136458 0 -2196 0 9574 0 250027 0 0 VICTOR FILADORA CHIEF PHYSICIAN EXECUTIVE 0 179984 0 0 0 28260 0 0 0 156 0 208400 0 0 PART I, LINE 4A 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. 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 SUSAN URLAUB WIFE OF MSM CEO, C.J. URLAUB CLINICAL DOCUMENTATION SPECIALIST, SCH/SJC 0 CARRIE SETTE-CAMARA WIFE OF KEY EMPLOYEE, LEONARDO SETTE-CAMARA DIRECTOR PUBLIC AND MEDIA RELATIONS 0 RACHEL MARKIEWICZ DAUGHTER IN LAW OF CHIEF BUSINESS DEVELOPMENT OFFICER, JOYCE MARKIEWICZ SOCIAL WORKER, MSW 0 DIANA SEDITA SISTER OF KEY EMPLOYEEM LAURA CIANFLONE DIRECTOR MARKETING & COMMUNICATIONS 0 FORM 990, PART VI, SECTION A, LINE 6 CHS HAS TWO MEMBERS: THE FRANCISCAN SISTERS OF ST. JOSEPH OF HAMBURG, NY, AND THE DIOCESE OF BUFFALO, NY. EACH MEMBER IS ABLE TO PARTICIPATE EQUALLY IN ELECTING THE GOVERNING BODY, 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 CHS 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 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: RELATION ORGANIZATIONS AND UNRELATED PARTNERSHIPS 9. PROCESS FOR WHICH REMAINING CORE FORM WAS COMLPETED, 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 BY THE MANAGER, THE DOCUMENT IS FORWARD 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 THE 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 BOARD OF DIRECTORS TO MONITOR THE EXECUTIVE COMPENSATION AS PER THE EXECUTIVE COMPENSATION PHILOSOPHY AND STRATEGY FOR THE CHS CEO AND TOP SENIOR EXECUTIVES FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR FORM 990 OPEN FOR PUBLIC INSPECTION UPON REQUEST. OUR WEBSITE INCLUDES AN ANNUAL REPORT WHICH INCLUDES SELECTED FINANCIAL INFORMATION. OUR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST ACCORDING TO APPLICABLE FEDERAL AND STATE LAWS. FORM 990, PART IX, LINE 11G MEDICAL & PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,734. FORM 990 PART IX LINE 11G LINE 11G TOTALS THE AMOUNT OF LINE 25 COLUMN (A). THIS TOTAL WAS FOR OTHER CONTRACTED SERVICE EXPENSES. FORM 990, PART XI, LINE 9: GAIN/LOSS FROM DISCONTINUED OPERATIONS 9. NET ASSET IN FOUNDATION CATHOLIC HEALTH SYSTEM INC 144 GENESEE STREET BUFFALO NY 14203 222565278 HEALTH CARE DELIVERY SYSTEM NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 CHS CONTINUING CARE FOUNDATION 144 GENESEE STREET BUFFALO NY 14203 200947831 FOUNDATION NY 501(C)(3) LINE 7 CATHOLIC HEALTH SYSTEM INC 0 THE FOUNDATION OF CATHOLIC HEALTH 144 GENESEE STREET BUFFALO NY 14203 991027626 FOUNDATION NY 501(C)(3) LINE 7 CATHOLIC HEALTH SYSTEM INC 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1