2024-11-11T12:59:55-06:00 2023-12-31 990 2023-01-01 161317960 Mercy Home Care MERC 7168282974 144 Genesee Street Buffalo NY 14203 Russell Edwards VP Finance Corp Controller CHS 7169232968 2024-11-11 0 2023 2024-10-15 13:58:12Z Mercy Home Care of WNY Joyce Markiewicz 144 Genesee Street Buffalo NY 14203 6408287 0 X www.chsbuffalo.org X 1988 NY The Mission of Mercy Home Care, 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 Mercy Home Care 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 14 9 149 0 0 0 739760 906762 5362212 5511981 730 931 -26920 -11387 6075782 6408287 0 0 0 0 6139072 6464604 0 0 0 462379 802569 6601451 7267173 -525669 -858886 3377276 2832702 3433000 3869899 -55724 -1037197 X The Mission of Mercy Home Care, 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 Mercy Home Care 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 0 0 6060009 5512912 Throughout 2023, the staff at Niagara Homemaker Services, Inc. delivered 103,048 HHA hours of care. Additionally, 256 PCA hours were also made. Our registered nurses visits totalled 183 hours. The Home Response program monitored an average of 1,369 units/month during 2023. 6060009 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 149 1 0 0 0 0 0 0 0 0 0 0 X 14 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Russell Edwards 7169232968 144 Genesee Street Buffalo NY 14203 Mark Sullivan President and CEO 1.00 55.00 X X 0 1635876 104188 Walter Ludwig Director 1.00 55.00 X 0 370404 61647 Russell Edwards VP Finance, Corp Controlle 1.00 55.00 X 0 231584 20105 Charles Urlaub Director 1.00 55.00 X 0 486698 75182 Aaron Chang President and CEO, SOC 1.00 55.00 X 0 265331 23590 Thomas Gleason President and CEO, HCBC 1.00 55.00 X X 0 308852 53293 Douglas Bean Director 0.00 4.00 X 0 0 0 Monsignor Robert E Zapfel Director - Vice Chair 0.00 4.00 X 0 0 0 Anthony Burgio Director 0.00 4.00 X 0 0 0 Alexis Agnello Director 0.00 4.00 X 0 0 0 Sister Marcia Ann Fiutko Director 0.00 4.00 X 0 0 0 Nelson J Grimm PhD Director 0.00 4.00 X 0 0 0 Emily H Jerge MS RN CHSE Director 0.00 4.00 X 0 0 0 Toni Murphy DO Director 0.00 4.00 X 0 0 0 Adam Dean Director 0.00 4.00 X 0 0 0 Carol Heckman Esq Director 0.00 8.00 X 0 0 0 Joyce Markiewicz Chief Business Development President & CEO 1.00 55.00 X 0 1086472 81890 David Macholz Chief Financial Officer 1.00 55.00 X 0 672043 80342 Dr Michael Galang Senior VP, Chief Informati 1.00 55.00 X 0 513743 72873 Dr Hans Cassagnol Executive VP, Chief Physician Offices 1.00 55.00 X 0 655794 62247 William Pryor Executive VP, Chief Admin 1.00 55.00 X 0 524095 68469 Bartholomew Rodrigues Chief Mission Officer 1.00 55.00 X 0 277358 62942 James Garvey Executive VP, Chief Operat 1.00 55.00 X 0 773675 66683 Rebecca McCormick Boyle Chief Integration Officer 1.00 55.00 X 0 256911 27612 Leonardo Sette-Camara General Cousel-Secretary 1.00 55.00 X 0 340468 46568 Lisa Cilano Senior VP, RMC & Business 1.00 55.00 X 0 352866 114286 Martin Boryszak Senior VP, Acute Care 1.00 55.00 X 0 597531 56537 Cathleen Manteghi Registered Nurse 55.00 X 102682 0 18443 Wendy MacDonald Manager Home Health Clinical Operations 55.00 X 108445 0 15586 Susan Danieu Registered Nurse 55.00 0.00 X 100234 0 45890 311361 9349701 1158373 3 0 1 0 Valued Relationships Inc 8397 Solutions Center Chicago IL 60677 Personal Monitoring Services 252520 1 906762 906762 Program Service Revenue 621610 5511981 5511981 5511981 931 931 Alloc from CHS 621610 5442 5442 Alloc from CHS Non Operating 621610 345 345 Net Periodic Pension Cost 621610 -17174 -17174 -11387 6408287 5512912 0 -11387 5018162 4273062 745100 209156 178100 31056 885037 753626 131411 352249 299947 52302 119 119 356646 259198 97448 13760 13760 221583 200579 21004 21662 10439 11223 85505 80089 5416 4969 4969 24548 24548 35417 35417 18227 18227 CHS Dues 10084 10084 Other 10049 10049 7267173 6060009 1207164 0 296669 391445 2609154 1987820 471453 453437 3377276 2832702 2699121 3115142 733879 754757 3433000 3869899 X 0 0 0 0 -55724 -1037197 -55724 -1037197 3377276 2832702 X -858886 -122587 X 0 1 X 1 0 X 1228358 897905 820640 739760 906762 4593425 6895675 6194529 5853732 5362212 5511981 29818129 8124033 7092434 6674372 6101972 6418743 34411554 0 0 0 34411554 29951 4167 1812 730 931 37591 29951 4167 1812 730 931 37591 -27809 -69346 -69617 -26920 -11387 -205079 8126175 7027255 6606567 6075782 6408287 34244066 1.00000 1.00000 0.00110 0.00210 X 0 Workers Comp Recovery 384041 Medical Malpractice Recovery 65144 ROU Asset 4252 453437 Accrued Workers Comp 642404 Accrued Medical Malpractice 94624 Medical Malpractice LT Funding 17729 754757 X X X X X X 1 0 0 0 0 0 0 0 0 Mark Sullivan President and CEO 0 926960 0 0 0 708916 0 86783 0 17405 0 1740064 0 0 Joyce Markiewicz Chief Business Development President 0 970344 0 25 0 116103 0 64816 0 17074 0 1168362 0 0 James Garvey Executive VP, Chief Operat 0 747189 0 0 0 26486 0 49548 0 17135 0 840358 0 0 David Macholz Chief Financial Officer 0 654116 0 0 0 17927 0 63292 0 17050 0 752385 0 0 Dr Hans Cassagnol Executive VP, Chief Physician Office 0 637924 0 0 0 17870 0 38637 0 23610 0 718041 0 0 Martin Boryszak Senior VP, Acute Care 0 580304 0 0 0 17227 0 32978 0 23559 0 654068 0 0 William Pryor Executive VP, Chief Admin 0 488143 0 0 0 35952 0 50299 0 18170 0 592564 0 0 Dr Michael Galang Senior VP, Chief Informati 0 494029 0 0 0 19714 0 64188 0 8685 0 586616 0 0 Charles Urlaub Director 0 464188 0 0 0 22510 0 66520 0 8662 0 561880 0 0 Lisa Cilano Senior VP, RMC & Business 0 335091 0 0 0 17775 0 105738 0 8548 0 467152 0 0 Walter Ludwig Director 0 349597 0 0 0 20807 0 44872 0 16775 0 432051 0 0 Leonardo Sette-Camara General Cousel-Secretary 0 339934 0 0 0 534 0 23225 0 23343 0 387036 0 0 Thomas Gleason President and CEO, HCBC 0 291937 0 0 0 16915 0 30015 0 23278 0 362145 0 0 Bartholomew Rodrigues Chief Mission Officer 0 259345 0 0 0 18013 0 39675 0 23267 0 340300 0 0 Aaron Chang President and CEO, SOC 0 252549 0 0 0 12782 0 4765 0 18825 0 288921 0 0 Rebecca McCormick Boyle Chief Integration Officer 0 246815 0 0 0 10096 0 27371 0 241 0 284523 0 0 Russell Edwards VP Finance, Corp Controlle 0 231363 0 0 0 221 0 11655 0 8450 0 251689 0 0 Susan Danieu Registered Nurse 100234 0 0 0 0 0 37571 0 8319 0 146124 0 0 0 Part I, Line 4a Severance Payments/Change of Control Payments were made to: Mark Sullivan: $330,113.29 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. Carrie Sette-Camara Wife of Key Employee, Leonardo Sette-Camara 94614 Public Relations Manager, Sisters 0 Rachel Markiewicz Daughter in Law of President/CEO, Joyce Markiewicz 68928 Social Worker, MSW 0 Susan Urlaub Wife of MSM CEO CJ Urlaub 107134 Clinical Documentation Specialist, SCH/SJC 0 Diana Sedita Sister of Key Employee, Laura Cianflone 144571 Director Marketing & Communications 0 Form 990, Part VI, Section A, line 6 CHS has two members: The Franciscan Sisters of St. Joseph of Hamburg, NY, and the Diocese of Buffalo, NY. Each member is able to participate equally in electing the governing body, and have the power to approve any plan of dissolution of the corporation and the distribution of the assets upon dissolution, according to the CHS Bylaws. Form 990, Part VI, Section A, line 7a According to the CHS Bylaws, each member is equally allowed to appoint one representative and one alternative representative to serve on the Corporate Member Council and to serve as a voting director on the Catholic Health System Board of Directors. Form 990, Part VI, Section A, line 7b Yes, the corporate members do have reserve powers. Form 990, Part VI, Section B, line 11b Yes, an electronic copy of the Form 990 was provided to the CHS Boards of Directors before it was filed. The CHS Board of Directors has delegated the responsibility to review the 990 to the Audit Committee. The CHS Audit Committee reviewed in detail selected information for all CHS entities that file a 990. Reviewed with the Audit Committee: 1. Core Form Part IV: Checklist of required schedules 2. Core Form Part VI: Governance, Management and Disclosure 3. Core Form Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees and Independent Contractors 4. Schedule H: Hospitals 5. Schedule K: Supplemental information on Tax Exempt Bonds 6. Schedule J: Compensation Information 7. Schedule L: Transactions with Interested Persons 8. Schedule R: Related Organizations and Unrelated Partnerships 9. Process for which remaining Core Form was completed, utilizing audited financial information Form 990, Part VI, Section B, line 12c All officers, directors, and key employees complete a Conflict of Interest Disclosure Statement (COIDS) in order to fulfill the annual requirements. COIDS are distributed to all parties, as per applicable policy, and once complete are followed up with as follows: 1. Associate and Physician completed COIDS are reviewed and signed off by the manager. If a disclosure is noted, it is discussed with the manager, and the document is forwarded to the Compliance officer who reviews and follows up as appropriate. Once review/follow up is completed the Compliance Officer will sign the COIDS, maintain a copy in the compliance office and return the original to HR for filing in the Personnel file. 2. All board member COIDS are returned to Compliance Officer for review and follow up as warranted. The compliance officer will sign each COIDS and retain on file in the compliance office in a confidential manner. Form 990, Part VI, Section B, line 15 CHS, in determining the compensation for the CEO, utilizes a process of review and approval, governed by the Board of Directors that includes an outside nationally recognized independent compensation consultant experienced in compensation and benefit matters for non-profit healthcare organizations, and comparability data. In 2022, the Catholic Health System utilized a Compensation Committee of the Board of Directors to monitor the Executive Compensation as per the Executive Compensation Philosophy and Strategy for the CHS CEO and top Senior Executives. Form 990, Part VI, Section C, line 19 We make our form 990 open for public inspection upon request. Our website includes an annual report which includes selected financial information. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws. Form 990, Part XI, line 9: Minimum Pension Liability -122,587. 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