BUFFALO, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC HEALTH SYSTEM PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY INC, founded in 2007, is a mid-sized nonprofit that reported $29.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $25.3M left a modest 13% surplus.
THE MISSION OF PACE, 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 PACE 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
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $29,029,705 | $26,736,456 | +0.1% |
| Expenses | $25,324,223 | $22,606,426 | +0.1% |
| Net Income | $3,705,482 | $4,130,030 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK SULLIVAN | PRESIDENT & 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 FINANCE & CORP.CONTROLLER | 1.00 |
Director
|
$0 | $20,105 | $251,689 |
| CHARLES URLAUB | DIRECTOR | 1.00 |
Director
|
$0 | $75,182 | $561,880 |
| AARON CHANG | PRESIDENT & CEO - SOC | 1.00 |
Director
|
$0 | $23,590 | $288,921 |
| THOMAS GLEASON | PRESIDENT & CEO OF HCBC | 1.00 |
Officer
Director
|
$0 | $53,293 | $362,145 |
| JOHN BEYER | PRESIDENT & CEO - PACE | 55.00 |
Officer
Director
|
$205,308 | $47,356 | $252,664 |
| CAROL HECKMAN ESQ | 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 |
| TONI MURPHY DO | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| MONSIGNOR ROBERT E ZAPFEL | DIRECTOR - VICE CHAIR | 0.00 |
Director
|
$0 | $0 | $0 |
| ALEXIS AGNELLO | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| DOUGLAS BEAN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY BURGIO | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| ADAM DEAN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| JOYCE MARKIEWICZ | CHIEF BUSINESS DEVELOPMENT OFFICER,PRESIDENT & CEO | 1.00 |
Officer
|
$0 | $81,890 | $1,168,362 |
| DAVID MACHOLZ | CHIEF FINANCE OFFICER | 1.00 |
Officer
|
$0 | $80,342 | $752,385 |
| MICHAEL GALANG | SENIOR VP, CHIEF INFORMATION OFFICER | 1.00 |
Officer
|
$0 | $72,873 | $586,616 |
| HANS CASSAGNOL | EXECUTIVE VP, CHIEF PHYSICIAN OFFICER | 1.00 |
Officer
|
$0 | $62,247 | $718,041 |
| WILLIAM PRYOR | EXECUTIVE VP, CHIEF ADMIN. OFFICER | 1.00 |
Officer
|
$0 | $68,469 | $592,564 |
| BARTHOLOMEW RODRIGUES | CHIEF MISSION OFFICER | 1.00 |
Officer
|
$0 | $62,942 | $340,300 |
| JAMES M GARVEY | EXECUTIVE VP, CHIEF OPERATING OFFICER | 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 COUNSEL - SECRETARY | 1.00 |
Key Emp
|
$0 | $46,568 | $387,036 |
| LISA CILANO | SENIOR VP, RMC & BUSINESS ADVISORY | 1.00 |
Key Emp
|
$0 | $114,286 | $467,152 |
| DR MARTIN BORYSZAK | SENIOR VP, ACUTE CARE & PRESIDENT OF MHB | 1.00 |
Key Emp
|
$0 | $56,537 | $654,068 |
| ASHLEY RUDICK | EXECUTIVE DIRECTOR LIFE HC | 55.00 |
Highest
|
$135,667 | $28,361 | $164,028 |
| DR AMY BECKER | PHYSICIAN | 55.00 |
Highest
|
$270,175 | $10,456 | $280,631 |
| MAUREEN SULLIVAN | NURSE PRACTITIONER LIFE HC | 55.00 |
Highest
|
$128,313 | $23,053 | $151,366 |
| SHARON MOORE | NURSE PRACTITIONER LIFE HC | 55.00 |
Highest
|
$124,041 | $33,272 | $157,313 |
| SHARI MALTBIE | DIRECTOR OF OPERATIONS LIFE | 55.00 |
Highest
|
$127,560 | $33,706 | $161,266 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $29,029,705 | $25,324,223 | $41,409,441 | $3,705,482 |
| 2022 | $26,736,456 | $22,606,426 | $36,231,070 | $4,130,030 |
| 2021 | $24,759,387 | $23,780,716 | $30,769,024 | $978,671 |
| 2020 | $27,697,625 | $23,173,711 | $29,432,209 | $4,523,914 |
| 2019 | $24,299,533 | $23,927,026 | $25,590,574 | $372,507 |
| 2018 | $22,785,524 | $20,238,412 | $20,104,435 | $2,547,112 |
Compare CATHOLIC HEALTH SYSTEM PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY INC with other nonprofits in New York and across the country.