Catholic Health System

EIN: 222565278 501(c)(3)

BUFFALO, NY

Total Revenue
$198,087,566
Total Expenses
$198,171,666
Total Assets
$578,839,630
Net Assets
$140,188,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
JOYCE MARKIEWICZ
Phone
7168282974
Tax Period
2023-01-01 to 2023-12-31

Catholic Health System, founded in 1998, is a major nonprofit that reported $198.1M in total revenue in fiscal year 2023.

Mission

The Mission of the Catholic Health System, as part of the Catholic Health System (CHS) in Western New York, is to provide quality healthcare services in an acute care, long term care, and home care setting. Committed to a common mission, the providers of the Catholic Health System 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,266,553
Program Service Revenue $192,784,631
Investment Income $815,429
Other Revenue $1,220,953
TOTAL REVENUE $198,087,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,045,636
Fundraising Expenses $0
Program Expenses $190,667,563
Other Expenses $81,126,030
TOTAL EXPENSES $198,171,666

Year-over-Year Comparison

2023 2022 Change
Revenue $198,087,566 $190,955,369 +0.0%
Expenses $198,171,666 $200,509,421 0.0%
Net Income $-84,100 $-9,554,052 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
27
Independent Members
24
Employees
1862
Volunteers
1

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
13
$7,023,213
Total Directors
26
$1,740,064
Key Employees
6
$2,785,067
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Heckman Esq Director 4.00
Director
$0 $0 $0
Carrie Beiter Frank Director 4.00
Director
$0 $0 $0
David Bauer Director 4.00
Director
$0 $0 $0
David Rogers Director 4.00
Director
$0 $0 $0
David Schmidt Director 4.00
Director
$0 $0 $0
Father John Gaglione Director 4.00
Director
$0 $0 $0
Hillary Lewis Director 4.00
Director
$0 $0 $0
Ida J Gibson Director 4.00
Director
$0 $0 $0
John Dusett Director 4.00
Director
$0 $0 $0
Johnathan Graves Director 4.00
Director
$0 $0 $0
Kevin A Keenan Director 4.00
Director
$0 $0 $0
Kristen Robillard Director 4.00
Director
$0 $0 $0
Lawrence V Whistler CFA Treasurer 4.00
Officer Director
$0 $0 $0
Margaret Paroski MD Director 4.00
Director
$0 $0 $0
Mark Sullivan President & Chief Executive Officer 55.00
Officer Director
$1,635,876 $104,188 $1,740,064
Mary Ellen Frandina Director 4.00
Director
$0 $0 $0
Maureen Hurley Esq Vice Chair 4.00
Officer Director
$0 $0 $0
Maureen M Athoe CPA Chairman of the Board 8.00
Officer Director
$0 $0 $0
Monsignor Robert E Zapfel Std Director 4.00
Director
$0 $0 $0
Nancy Ware Secretary 4.00
Officer Director
$0 $0 $0
Paul A Tokasz Director 4.00
Director
$0 $0 $0
Rolanda Ward Director 4.00
Director
$0 $0 $0
Sister Marcia Ann Fiutko Director 4.00
Director
$0 $0 $0
Teresa M Majors Director 4.00
Director
$0 $0 $0
Brian O'Toole PhD Director 4.00
Director
$0 $0 $0
Michael R Winter CPA Director 4.00
Director
$0 $0 $0
Bartholomew Rodrigues Chief Mission Officer 55.00
Officer
$277,358 $62,942 $340,300
David Macholz Chief Finance Officer 55.00
Officer
$672,043 $80,342 $752,385
Hans Cassagnol Executive VP, Chief Physician Officer 55.00
Officer
$655,794 $62,247 $718,041
Dr Michael Galang Senior VP, Chief Information Officer 55.00
Officer
$513,743 $72,873 $586,616
James Garvey Executive VP, Chief Operating Officer 55.00
Officer
$773,675 $66,683 $840,358
Joyce Markiewicz Chief Business Development Officer/President & CEO 55.00
Officer
$1,086,472 $81,890 $1,168,362
Rebecca McCormick Boyle Chief Integration Officer 55.00
Officer
$256,911 $27,612 $284,523
William Pryor Executive VP, Chief Admin. Officer 55.00
Officer
$524,095 $68,469 $592,564
Charles Urlaub Senior Vice President SPI & Care Delivery NC Presi 0.00
Key Emp
$0 $75,182 $561,880
Eddie Bratko VP of Strategy Deployment 55.00
Key Emp
$290,274 $42,128 $332,402
Laura Cianflone VP Human Resources 55.00
Key Emp
$335,933 $46,596 $382,529
Leonardo Sette-Camara General Counsel 55.00
Key Emp
$340,468 $46,568 $387,036
Martin Boryszak Senior VP of Acute Care & President of MHB 55.00
Key Emp
$597,531 $56,537 $654,068
Lisa Cilano Senior VP, RMC & Business Advisory 55.00
Key Emp
$352,866 $114,286 $467,152
Clayton Osborne VP, Advocacy and Governmental Reporting 55.00
Highest
$260,693 $62,793 $323,486
Dr Brian D' Arcy Director Clinical and Graduate Medical Education 55.00
Highest
$396,701 $86,558 $483,259
Laurie Ricciardi-Merletti Physician Enterprise 55.00
Highest
$276,367 $34,967 $311,334
Kiranmayi Tadi Physician 55.00
Highest
$294,487 $24,338 $318,825
Craig Chase Senior VP SPI & Care Delivery NC President MSMH 55.00
Highest
$258,119 $30,854 $288,973
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 $198,087,566 $198,171,666 $578,839,630 $-84,100
2022 $190,955,369 $200,509,421 $542,054,979 $-9,554,052
2021 $189,273,233 $189,273,233 $560,744,041 No data
2020 $186,329,869 $186,791,960 $410,380,173 $-462,091
2019 $181,097,796 $181,097,795 $400,353,180 $1
2018 $153,582,409 $153,582,408 $294,187,862 $1
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