Catholic Health System Infusion Pharmacy Inc (EIN 200198518) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Joyce Markiewicz

Phone

7168282974

Tax Period

2023-01-01 to 2023-12-31

Catholic Health System Infusion Pharmacy Inc, founded in 2003, is a mid-sized nonprofit that reported $31.8M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $29.0M left a modest 9% surplus.

Mission

The Mission of Catholic Health System Infusion Phamacy, as part of the Catholic Health System (CHS) in Western New York, is to provide quality healthcare services in a home care setting. Committed to a common mission, the providers of Catholic Health System Infusion Pharmacy continue the healing ministry of Jesus, seeking to improve the health of individuals and communities. We provide high quality service that has reverence, compassion, justice, and excellence. The 2023 Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,280

Program Service Revenue $31,700,087

Investment Income $1,312

Other Revenue $80,090

TOTAL REVENUE $31,783,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,483,595

Fundraising Expenses $0

Program Expenses $23,752,360

Other Expenses $24,518,640

TOTAL EXPENSES $29,002,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,783,769	$20,210,659	+0.6%
Expenses	$29,002,235	$20,954,622	+0.4%
Net Income	$2,781,534	$-743,963	-4.7%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

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

$7,385,358

Total Directors

$3,636,750

Key Employees

$1,508,256

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Sullivan	President and CEO	1.00	Officer Director	$0	$104,188	$1,740,064
Walter Ludwig	Director	1.00	Director	$0	$61,647	$432,051
Russell Edwards	VP of Finance, Corp Contro	1.00	Director	$0	$20,105	$251,689
Charles Urlaub	Director	1.00	Director	$0	$75,182	$561,880
Aaron Chang	President and CEO, SOC	1.00	Director	$0	$23,590	$288,921
Carol Heckman Esq	Director-Chair	0.00	Director	$0	$0	$0
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	0.00	Director	$0	$0	$0
Sister Marcia Ann Fluko	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
Toni Murphy DO	Director	0.00	Director	$0	$0	$0
Thomas Gleason	President and CEO HCBC	1.00	Officer Director	$0	$53,293	$362,145
Adam Dean	Director	0.00	Director	$0	$0	$0
Joyce Markiewicz	Chief Business Development, Pres & CEO	1.00	Officer	$0	$81,890	$1,168,362
David Macholz	Chief Financial Officer	1.00	Officer	$0	$80,342	$752,385
Dr Michael Galang	Senior VP, Chief Informati	1.00	Officer	$0	$72,873	$586,616
Dr Hans Cassagnol	Executive VP, Chief Physic	1.00	Officer	$0	$62,247	$718,041
William Pryor	Executive VP, Chief Admin	1.00	Officer	$0	$68,469	$592,564
Bartholomew Rodrigues	Chief Mission Officer	1.00	Officer	$0	$62,942	$340,300
James Garvey	Executive VP, Chief Operat	1.00	Officer	$0	$66,683	$840,358
Rebecca McCormick Boyle	Chief Integration Officer	1.00	Officer	$0	$27,612	$284,523
Leonardo Sette-Camara	General Cousel-Secretary	1.00	Key Emp	$0	$46,568	$387,036
Lisa Cilano	Senior VP, RMC & Business	1.00	Key Emp	$0	$114,286	$467,152
Martin Boryszak	Senior VP, Acute Care	1.00	Key Emp	$0	$56,537	$654,068
Edward Dybala	Pharmacy Supervisor	55.00	Highest	$167,520	$20,112	$187,632
Josephine Rothenberger	Pharmacist	55.00	Highest	$168,094	$23,192	$191,286
Robert Wojton	Directory of Pharmacy HCBC	55.00	Highest	$181,436	$14,539	$195,975
Daniel M Janish	Supervising Pharmacist CHIP HC	55.00	Highest	$156,437	$24,459	$180,896
Jamie DePronio	Pharmacist Clinical Home Care	55.00	Highest	$144,928	$18,464	$163,392

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	No data	No data	No data	No data
2023	$31,783,769	$29,002,235	$12,385,574	$2,781,534
2023	$31,783,769	$29,002,235	$12,385,574	$2,781,534
2022	$20,210,659	$20,954,622	$9,505,462	$-743,963
2022	$20,210,659	$20,954,622	$9,505,462	$-743,963
2021	$12,998,085	$12,835,058	$9,374,931	$163,027
2020	$12,748,117	$11,945,837	$8,707,877	$802,280
2019	$12,618,310	$12,280,349	$8,141,248	$337,961
2018	$13,066,889	$12,476,934	$6,621,806	$589,955

Catholic Health System Infusion Pharmacy Inc