2024-11-11T11:17:31-06:00 2023-12-31 990 2023-01-01 222283077 SISTERS OF CHARITY HOSPITAL FOUNDATION SIST 7169232968 144 GENESEE STREET BUFFALO NY 14203 RUSSELL EDWARDS VP FINANCE/CORP. CONTROLLER 7169232968 2024-11-11 0 2023 2024-10-15 13:58:12Z AMY M SCHMIT 144 GENESEE ST BUFFALO NY 14203 4034932 0 X WWW.CHSBUFFALO.ORG X 1979 NY SEE MISSION IN SCHEDULE OSISTERS HOSPITAL FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT501( C) 3 CORPORATION WITH THE SOLE PURPOSE OF SUPPORTING THE MISSION AND SERVICES OF SISTERS OF CHARITY HOSPITAL OF BUFFALO, NEW YORK AND CHEEKTOWAGA, NEW YORK. 15 12 1 0 0 0 1006822 551049 0 0 357810 624660 45123 29667 1409755 1205376 1429933 1157064 0 0 325307 329460 0 0 248306 143269 272552 1898509 1759076 -488754 -553700 11200771 11837875 1081337 1038570 10119434 10799305 SISTERS HOSPITAL FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT 501(C)(3) CORPORATION WITH THE SOLE PURPOSE OF SUPPORTING THE MISSION AND SERVICES OF SISTERS OF CHARITY HOSPITAL OF BUFFALO, NEW YORK AND CHEEKTOWAGA, NEW YORK. 0 0 578866 578866 THE SISTERS HOSPITAL FOUNDATION PROVIDED FUNDS FOR CAPITAL RENOVATIONS AND EQUIPMENT PURCHASES TO ENSURE THAT OUR CLINCIAL CAREGIVERS HAVE ACCESS TO UP-TO-DATE FACILITIES AND STATE-OF-THE-ART TECHNOLOGY. 25269 25269 THE SISTERS HOSPITAL FOUNDATION PROVIDED FUNDING FOR STAFF EDUCATION INCLUDING THE REIMBURSEMENT OF TRAVEL AND LODGING EXPENSES AT CONFERENCES. IN ADDITION, THE FOUNDATION PROVIDED FUNDS FOR CONTINUING MEDICAL EDUCATION FOR PHYSICIANS, AS WELL AS VARIOUS PROGRAMS TO BENEFIT THE STAFF. 569256 569256 THE SISTERS HOSPITAL FOUNDATION ALSO SERVED AS AN IMPORTANT VEHICLE FOR THE ENDOVASCULAR FELLOWSHIP PROGRAM, CARDIAC REHAB FUND, MASSAGE THERAPY FUND, AND THE PALLIATIVE CARE FUND. 1173391 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RUSSELL EDWARDS VP FINANCECORPORA 7169232968 144 GENESEE ST BUFFALO NY 14203 AARON CHANG PRESIDENT & CEO SOC 0.00 55.00 X 0 265331 23590 AMY M SCHMIT CHAIR OF THE BOARD 0.00 8.00 X X 0 0 0 ANNE E SNYDER EXECUTIVE DIRECTOR 55.00 0.00 X 122912 0 45359 BRIAN GWITT DIRECTOR 0.00 4.00 X 0 0 0 CHARLES F HUNT DIRECTOR 0.00 4.00 X 0 0 0 GREGORY EMMINGER DIRECTOR 0.00 4.00 X 0 0 0 JACLYN KOOSHOIAN DIRECTOR 0.00 4.00 X 0 0 0 JAMES ROALDI TREASURER 0.00 4.00 X X 0 0 0 JOYCE MARKIEWICZ CHIEF BUSINESS DEVELOPMENT OFFICER, PRESIDENT&CEO 0.00 55.00 X 0 1086472 81890 JOYCE WILLIAMS VICE CHAIR 0.00 4.00 X X 0 0 0 MARILYN BOEHLER SECRETARY 0.00 4.00 X X 0 0 0 MARK A SULLIVAN PRESIDENT & CEO 0.00 55.00 X 0 1635876 104188 MICHAEL HOFER DIRECTOR 0.00 4.00 X 0 0 0 MICHAEL KNOTT DIRECTOR 0.00 4.00 X 0 0 0 THOMAS BESTPITCH DIRECTOR 0.00 4.00 X 0 0 0 ZACHARY P SCHNEIDER DIRECTOR 0.00 4.00 X 0 0 0 122912 2987679 255027 1 0 1 0 0 70783 480266 551049 222074 222074 3170247 2767661 402586 402586 402586 91562 70783 61895 29667 29667 1205376 0 0 654327 1157064 1157064 163266 16327 32653 114286 128184 51649 76535 28212 10892 17320 9798 3951 5847 13900 13900 86919 86919 3356 3356 1432 1432 146 146 141 141 BAD DEBTS 125509 125509 DIRECT MAIL 23605 23605 DONOR RELATIONS 9281 9281 CONTRACTUAL 8263 8263 1759076 1173391 337379 248306 606983 1160745 33997 34031 371891 183822 218 6099 71378 71331 188 47 10182174 10452019 5320 1112 11200771 11837875 375000 1081337 663570 1081337 1038570 X 5490426 6677303 4629008 4122002 10119434 10799305 11200771 11837875 -553700 1233571 0 X 0 1 X 1 0 X 997411 1483217 1258959 1006822 551049 5297458 997411 1483217 1258959 1006822 551049 5297458 1245808 4051650 246773 190356 209943 186648 222074 1055794 6353252 590813 0.63770 0.64180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122523 122523 122523 122523 122523 122523 122523 122523 122523 122523 1.00000 0 0 71378 71331 47 47 DUE TO AFFILIATES 663570 663570 X 2500842 1233571 61895 1295466 1205376 0 1205376 1820971 61895 61895 1759076 0 1759076 PART V, LINE 4: THE DONOR HAS STIPULATED THAT THE CORPUS BE INVESTED IN PERPETUITY AND INCOME ONLY BE MADE AVAILABLE FOR PROGRAM OPERATIONS. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION HAS CONSIDERED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION, AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 61,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 61,895. GALA 113562 54408 59154 410 18579 16705 3093 3567 GOLF-WANAKAH 27441 9400 18041 2373 1444 3288 4188 398 1 21342 6975 14367 538 763 2700 3450 399 162345 70783 91562 3321 20786 22693 10731 4364 61895 29667 1 SISTERS OF CHARITY HOSPITAL 2157 MAIN STREET BUFFALO NY 14214 160743187 501(C)(3) 1157064 0 THE GRANT IS TO BE USED TO SUPPORT THE SERVICES OF THE HOSPITAL X X X X X 1 0 0 0 0 0 0 0 0 MARK A SULLIVAN PRESIDENT & CEO 0 926960 0 0 0 708916 0 86783 0 17405 0 1740064 0 0 JOYCE MARKIEWICZ CHIEF BUSINESS DEVELOPMENT OFFICER, 0 970344 0 25 0 116103 0 64816 0 17074 0 1168362 0 0 AARON CHANG PRESIDENT & CEO SOC 0 252549 0 0 0 12782 0 4765 0 18825 0 288921 0 0 ANNE E SNYDER EXECUTIVE DIRECTOR 122457 0 25 0 430 0 22222 0 23137 0 168271 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS WERE MADE TO: MARK SULLIVAN $330,113 PART II COLUMN C: THE CHANGE IN PRESENT VALUE SHOWN FOR EACH PARTICIPANT REPRESENTS THE CHANGE IN THE ACTUARIAL VALUE OF THE ACCRUED BENEFIT, WHETHER OR NOT FUNDED, VESTED OR SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. NOTE THAT THE CHANGE IN PRESENT VALUE IS PARTLY DUE TO CHANGES IN THE DISCOUNT RATE AND, FOR THOSE ACCRUING UNDER THE CASH BALANCE FORMULA, THE ASSUMPTIONS FOR FUTURE CASH BALANCE INTEREST CREDITING RATES AND FACTORS APPLICABLE TO ANNUITY CONVERSIONS. FORM 990, PART VI, SECTION A, LINE 6 SISTERS OF CHARITY HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A SISTERS OF CHARITY HOSPITAL, THE SOLE CORPORATE MEMBER OF THE FOUNDATION, APPROVES THE APPOINTMENT OF ALL MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B SISTERS OF CHARITY HOSPITAL, THE SOLE CORPORATE MEMBER OF THE FOUNDATION, APPROVES THE FOUNDATION'S ANNUAL BUDGET AS WELL AS THE ANNUAL SLATE OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B YES, AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO THE FOUNDATION BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE OF THE BOARD, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES. EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, SISTERS OF CHARITY HOSPITAL, THE SOLE CORPORATE MEMBER, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR FORM 990 OPEN FOR PUBLIC INSPECTION UPON REQUEST. OUR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST ACCORDING TO APPLICABLE FEDERAL AND STATE LAWS. SISTERS OF CHARITY HOSPITAL 2157 MAIN STREET BUFFALO NY 14214 160743187 ACUTE CARE HOSPITAL NY 501(C)(3) LINE 3 CATHOLIC HEALTH SYSTEM INC 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1