Catholic Health System Infusion Pharmacy Inc
- Assets
- $8.7m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 57
- Location
- Buffalo, NY
- Founding
- 03/1946
- Data as of
- 12/2020
- EIN
- 20-0198518
Organization Overview
Catholic Health System Infusion Pharmacy Inc is located in Buffalo, NY. The organization was established in 1946. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Catholic Health System Infusion Pharmacy Inc employed 57 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Health System Infusion Pharmacy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Catholic Health System Infusion Pharmacy Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $11.9m during the year ending 12/2020. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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 2021 COMMUNITY SERVICE PLAN CAN BE FOUND AT HTTPS://WWW.CHSBUFFALO.ORG/ABOUT-US/COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC HEALTH SYSTEM INFUSION PHARMACY PROVIDES HOME HEALTH INFUSION CARE AND SUPPORTIVE SERVICES TO INDIVIDUALS THROUGHOUT WESTERN NEW YORK AS WELL AS PHARMACEUTICAL NEEDS TO CATHOLIC HEALTH SYSTEM LONG TERM CARE FACILITIES. COMMITTED TO A COMMON MISSION, WESTERN NEW YORK'S CATHOLIC HEALTH PROVIDERS CONTINUE THE HEALING MISSION OF JESUS. SEEKING TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES, WE PROVIDE HIGH QUALITY SERVICE THAT IS HOLISTIC, COMPASSIONATE, AND RESPECTFUL OF HUMAN DIGNITY. CENTRAL TO THIS ENDEAVOR IS THE SERVICE OF PERSONS WHO ARE POOR AND DISADVANTAGED. FOR MORE DETAILED INFORMATION, THE 2021 CATHOLIC HEALTH COMMUNITY SERVICE REPORT CAN BE FOUND AT WWW.CHSBUFFALO.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Dybala Pharmacy Supervisor | 55 | $152,329 | |
Josephine Rothenberger Pharmacist | 55 | $149,638 | |
Randall Smith Pharmacist | 55 | $142,572 | |
Gregory Blette Pharmacist | 55 | $130,853 | |
Suzanne Eberle Pharmacist | 55 | $127,414 | |
Mark Sullivan President And CEO | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,149 |
| Investment income | $2,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,748,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,163,351 |
| Pension plan accruals and contributions | $117,871 |
| Other employee benefits | $453,741 |
| Payroll taxes | $193,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,856 |
| Advertising and promotion | $0 |
| Office expenses | $7,444,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,652 |
| Travel | $44,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45 |
| Interest | $5,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,369 |
| Insurance | $557 |
| All other expenses | $0 |
| Total functional expenses | $11,945,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,810,122 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,263,178 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,080,345 |
| Prepaid expenses and deferred charges | $13,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $140,000 |
| Other assets | $1,742,395 |
| Total assets | $8,707,877 |
| Accounts payable and accrued expenses | $1,236,924 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,161,674 |
| Total liabilities | $2,398,598 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,309,279 |
Peer Organizations
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|---|---|---|
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
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Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
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Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Community Catalyst Inc Boston, MA | $56,345,662 | $63,488,267 |
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