Mercy Home Care (EIN 161317960) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

Joyce Markiewicz

Phone

7168282974

Tax Period

2024-01-01 to 2024-12-31

Mercy Home Care, founded in 1988, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

The Mission of Mercy Home Care, as part of the Catholic Health System (CHS) in Western New York, is to provide quality healthcare services in a home care setting. Committed to a common mission, the providers of Mercy Home Care 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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $942,516

Program Service Revenue $5,904,711

Investment Income $1,517

Other Revenue $6,261

TOTAL REVENUE $6,855,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,663,148

Fundraising Expenses $0

Program Expenses $6,486,979

Other Expenses $808,767

TOTAL EXPENSES $7,471,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,855,005	$6,408,287	+0.1%
Expenses	$7,471,915	$7,267,173	+0.0%
Net Income	$-616,910	$-858,886	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

146

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$7,213,791

Total Directors

$2,673,830

Key Employees

$3,298,025

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joyce Markiewicz	President & Chief Executive Officer Administration	1.00	Officer Director	$0	$60,318	$1,912,200
Leonardo Sette-Camara	General Cousel-Secretary	1.00	Officer Director	$0	$32,513	$474,520
Russell Edwards	VP Finance, Corp Controlle	1.00	Officer Director	$0	$11,913	$287,110
Douglas Bean	Director	0.00	Director	$0	$0	$0
Monsignor Robert E Zapfel	Director - Vice Chair	0.00	Director	$0	$0	$0
Anthony Burgio	Director	0.00	Director	$0	$0	$0
Alexis Agnello	Director- Chair	0.00	Director	$0	$0	$0
Sister Marcia Ann Fiutko	Director	0.00	Director	$0	$0	$0
Nelson J Grimm PhD	Director	0.00	Director	$0	$0	$0
Emily H Jerge MS RN CHSE	Director	0.00	Director	$0	$0	$0
David Godfrey	Director	0.00	Director	$0	$0	$0
Adam Dean	Director	0.00	Director	$0	$0	$0
Carol Heckman Esq	Director	0.00	Director	$0	$0	$0
R Keith Felstead DO	Director	0.00	Director	$0	$0	$0
David Macholz	Chief Financial Officer	1.00	Officer	$0	$29,130	$898,011
Dr Michael Galang	Senior VP, Chief Informati	1.00	Officer	$0	$46,689	$706,706
Dr Hans Cassagnol	Chief Physician Executive	1.00	Officer	$0	$7,378	$250,027
Victor Filadora	Chief Physician Executive	1.00	Officer	$0	$156	$208,400
Bartholomew Rodrigues	Executive Vice President- Chief Mission and Ethics	1.00	Officer	$0	$59,780	$457,254
James Garvey	Executive VP, Chief Operat	1.00	Officer	$0	$44,425	$1,037,889
Rebecca McCormick Boyle	Chief Integration Officer	1.00	Officer	$0	$2,654	$320,752
Thomas Gleason	Senior VP Home and Community Based Care	1.00	Officer	$0	$37,238	$457,859
Catherine Mohr	Chief Nursing Officer	1.00	Officer	$0	$8,172	$203,063
Lisa Cilano	Senior VP, RMC & Business	1.00	Key Emp	$0	$15,686	$460,454
Martin Boryszak	Senior VP of Acute Care & President of MHB	1.00	Key Emp	$0	$30,697	$827,394
Walter Ludwig	President & CEO KMH	1.00	Key Emp	$0	$58,002	$488,283
Charles Urlaub	Senior Vice President Strategic Growth and Partner	1.00	Key Emp	$0	$53,386	$662,302
Megan Aldrich	President and CEO, SOC	1.00	Key Emp	$0	$236	$254,571
Laura Cianflone	Senior VP Human Resources	1.00	Key Emp	$0	$31,866	$605,021
Cathleen Manteghi	Registered Nurse	55.00	Highest	$103,289	$18,503	$121,792
Wendy MacDonald	Manager Home Health Clinic	55.00	Highest	$113,345	$11,703	$125,048
Susan Brueckl	Manager Clinical Operations Erie MHC	55.00	Highest	$109,251	$24,068	$133,319
Lisa Dicristofaro	Clinical Manager Rehab Home Care LIFE	55.00	Highest	$100,961	$30,168	$131,129
Daynell Rowell-Stephens	Daynell Rowell-Stephens	55.00	Highest	$102,543	$20,800	$123,343
Mark Sullivan	Former President, CHS	0.00		$0	$13,203	$1,864,539

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$6,855,005	$7,471,915	$1,663,312	$-616,910
2023	$6,408,287	$7,267,173	$2,832,702	$-858,886
2022	$6,075,782	$6,601,451	$3,377,276	$-525,669
2021	$6,606,567	$6,865,897	$4,199,398	$-259,330
2020	$7,027,255	$7,297,302	$5,057,755	$-270,047
2019	$8,126,175	$8,075,335	$4,469,261	$50,840
2018	$6,664,960	$6,529,944	$3,747,076	$135,016

Mercy Home Care