Catholic Health System Inc
- Assets
- $400.4m
- Revenue
- $181.1m
- Investments
- $0.0
- Employees
- 1,583
- Location
- Buffalo, NY
- Founding
- 03/1946
- Data as of
- 12/2019
- EIN
- 22-2565278
Organization Overview
Catholic Health System Inc is located in Buffalo, NY. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2019, Catholic Health System Inc employed 1,583 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 12/2019, Catholic Health System Inc generated $181.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $181.1m during the year ending 12/2019. While expenses have increased by 5.3% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
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 A 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 2019 COMMUNITY SERVICE PLAN CAN BE FOUND AT HTTPS://WWW.CHSBUFFALO.ORG/ABOUT-US/COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CATHOLIC HEALTH SYSTEM (CHS) PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO THE CATHOLIC HEALTH SYSTEM ENTITIES WHICH INCLUDE: ACUTE CARE, CONTINUING CARE, HOME CARE, AND PRIMARY CARE SERVICES. THE PROGRAM SERVICES ARE SUPPORT SERVICES THAT ARE PROVIDED FOR THE BENEFITS OF THE HEALTH CARE DELIVERY SYSTEM. THESE INCLUDE COMPLIANCE, FACILITY PLANNING, FINANCE, HUMAN RESOURCES, INFORMATION TECHNOLOGY, LEGAL SERVICES, MARKETING, REVENUE MANAGEMENT CENTER, AND OTHER SERVICES. MORE INFORMATION CAN BE FOUND ON THE CATHOLIC HEALTH SYSTEM WEBSITE WWW.CHSBUFFALO.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sullivan President & CEO | OfficerTrustee | 55 | $1,290,346 |
Joseph Mcdonald President & CEO | 55 | $1,154,669 | |
James A Dunlop Jr Executive Vp, Chief Financ | Officer | 55 | $800,257 |
Lee Guterman MD Physician | 55 | $799,065 | |
Michael Moley Senior Vp, Human Resources | 0 | $702,650 | |
Joyce Markiewicz Chief Business Development | Officer | 55 | $590,271 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ecg Management Consultants Consulting Services | 12/30/19 | $11,717,826 |
15 Fingers Llc Marketing Services | 12/30/19 | $825,433 |
Computer Task Group Technology Services | 12/30/19 | $2,797,922 |
The Advisory Board Consulting Services | 12/30/19 | $999,622 |
Healthcare Solutions Wny Llc Healthcare Services | 12/30/19 | $639,757 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,357,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,357,609 |
| Total Program Service Revenue | $177,360,294 |
| Investment income | $1,371,039 |
| Tax Exempt Bond Proceeds | $905,334 |
| Royalties | $0 |
| Net Rental Income | $557,818 |
| Net Gain/Loss on Asset Sales | -$10,694 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,097,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $8,399,562 |
| Compensation of current officers, directors, key employees. | $2,445,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,076,542 |
| Pension plan accruals and contributions | $4,453,830 |
| Other employee benefits | $9,635,214 |
| Payroll taxes | $5,714,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,690,679 |
| Fees for services: Accounting | $567,160 |
| Fees for services: Lobbying | $142,161 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,494,459 |
| Advertising and promotion | $2,013,210 |
| Office expenses | $227,398 |
| Information technology | $27,977,829 |
| Royalties | $0 |
| Occupancy | $1,869,681 |
| Travel | $652,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165,615 |
| Interest | $4,408,529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,855,182 |
| Insurance | $513,148 |
| All other expenses | $371,585 |
| Total functional expenses | $181,097,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$3,853,340 |
| Savings and temporary cash investments | $15,520,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,341 |
| Prepaid expenses and deferred charges | $5,785,790 |
| Net Land, buildings, and equipment | $129,612,150 |
| Investments—publicly traded securities | $92,810,738 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $160,467,590 |
| Total assets | $400,353,180 |
| Accounts payable and accrued expenses | $49,024,818 |
| Grants payable | $0 |
| Deferred revenue | $2,177,497 |
| Tax-exempt bond liabilities | $134,405,765 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,265,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,075,309 |
| Total liabilities | $290,948,389 |
| Net assets without donor restrictions | $105,945,873 |
| Net assets with donor restrictions | $3,458,918 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $400,353,180 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Health System Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
First Niagara Foundation Buffalo, NY PURPOSE: COMMUNITY DEVELOPMENT | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cl Healthcare Inc Bronx, NY | $34,703,562 | $182,180,901 |
Catholic Health System Inc Buffalo, NY | $400,353,180 | $181,097,796 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $34,504,973 | $67,564,487 |
Catholic Guardian Services New York, NY | $35,846,907 | $65,450,955 |
Catholic Charities Of Diocese Of Albany Albany, NY | $30,085,490 | $46,941,614 |
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Christian Herald Assn Inc New York, NY | $33,230,702 | $17,386,431 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $11,321,473 | $20,659,676 |
Alternatives For Children East Setauket, NY | $12,799,972 | $20,850,318 |
Redeemer City To City New York, NY | $6,053,657 | $14,249,898 |
Public Relations Society Of America Inc New York, NY | $8,619,694 | $13,246,861 |
Catholic Cemeteries Of The Roman Westbury, NY | $83,503,939 | $14,967,998 |