2025-11-13T13:47:01-06:00 2024-12-31 990 2024-01-01 161317960 Mercy Home Care MERC 7168282974 144 Genesee Street Buffalo NY 14203 Russell Edwards VP Finance Corp Controller CHS 7169232968 2025-11-13 0 2024 2025-03-06 01:10:19Z Mercy Home Care of WNY Joyce Markiewicz 144 Genesee Street Buffalo NY 14203 6855005 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 2024 Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community 14 11 146 0 0 0 906762 942516 5511981 5904711 931 1517 -11387 6261 6408287 6855005 0 0 0 0 6464604 6663148 0 0 0 802569 808767 7267173 7471915 -858886 -616910 2832702 1663312 3869899 3387705 -1037197 -1724393 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 6486979 5906228 Throughout 2024, the staff at Niagara Homemaker Services, Inc. delivered 106,244 HHA hours of care. Additionally, 302 PCA hours were also made. Our registered nurses visits totalled 17 hours. The Home Response program monitored an average of 1,346 units/month during 2024. 6486979 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 1 146 1 0 0 0 0 0 0 0 0 0 0 X 14 11 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 Joyce Markiewicz President & Chief Executive Officer Administration 1.00 55.00 X X 0 1851882 60318 Leonardo Sette-Camara General Cousel-Secretary 1.00 55.00 X X 0 442007 32513 Russell Edwards VP Finance, Corp Controlle 1.00 55.00 X X 0 275197 11913 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- Chair 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 David Godfrey 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 R Keith Felstead DO Director 0.00 4.00 X 0 0 0 David Macholz Chief Financial Officer 1.00 55.00 X 0 868881 29130 Dr Michael Galang Senior VP, Chief Informati 1.00 55.00 X 0 660017 46689 Dr Hans Cassagnol Chief Physician Executive 1.00 55.00 X 0 242649 7378 Victor Filadora Chief Physician Executive 1.00 55.00 X 0 208244 156 Bartholomew Rodrigues Executive Vice President- Chief Mission and Ethics 1.00 55.00 X 0 397474 59780 James Garvey Executive VP, Chief Operat 1.00 55.00 X 0 993464 44425 Rebecca McCormick Boyle Chief Integration Officer 1.00 55.00 X 0 318098 2654 Thomas Gleason Senior VP Home and Community Based Care 1.00 55.00 X 0 420621 37238 Catherine Mohr Chief Nursing Officer 1.00 55.00 X 0 194891 8172 Lisa Cilano Senior VP, RMC & Business 1.00 55.00 X 0 444768 15686 Martin Boryszak Senior VP of Acute Care & President of MHB 1.00 55.00 X 0 796697 30697 Walter Ludwig President & CEO KMH 1.00 55.00 X 0 430281 58002 Charles Urlaub Senior Vice President Strategic Growth and Partner 1.00 55.00 X 0 608916 53386 Megan Aldrich President and CEO, SOC 1.00 55.00 X 0 254335 236 Laura Cianflone Senior VP Human Resources 1.00 55.00 X 0 573155 31866 Cathleen Manteghi Registered Nurse 55.00 X 103289 0 18503 Wendy MacDonald Manager Home Health Clinic 55.00 X 113345 0 11703 Susan Brueckl Manager Clinical Operations Erie MHC 55.00 X 109251 0 24068 Lisa Dicristofaro Clinical Manager Rehab Home Care LIFE 55.00 X 100961 0 30168 Daynell Rowell-Stephens Daynell Rowell-Stephens 55.00 X 102543 0 20800 Mark Sullivan Former President, CHS 0.00 55.00 X 0 1851336 13203 529389 11832913 648684 14 1 1 0 Valued Relationships Inc 1400 Commerce Center Franklin OH 45005 Emergency Response Services 233525 1 28814 913702 942516 Program Service Revenue 621610 5904711 5904711 5904711 1517 1517 Alloc from CHS 621610 4998 4998 Alloc from CHS Non Operating 621610 969 969 Net Periodic Pension Cost 621610 294 294 6261 6855005 5906228 0 6261 5141371 4593890 547481 199901 178614 21287 959353 857196 102157 362523 323920 38603 380197 274002 106195 10405 10405 175924 153056 22868 25993 15082 10911 90953 84593 6360 529 529 22365 22365 34197 34197 41883 41883 Other 13766 6097 7669 CHS Dues 12555 12555 7471915 6486979 984936 0 391445 353208 1987820 855419 149 453437 454536 2832702 1663312 3115142 2549058 754757 838647 3869899 3387705 X 0 0 0 0 -1037197 -1724393 -1037197 -1724393 2832702 1663312 X -616910 -70286 X 0 1 X 1 0 X 897905 820640 739760 906762 942516 4307583 6194529 5853732 5362212 5511981 5904711 28827165 7092434 6674372 6101972 6418743 6847227 33134748 0 0 0 33134748 4167 1812 730 931 1517 9157 4167 1812 730 931 1517 9157 -69346 -69617 -26920 -11387 6261 -171009 7027255 6606567 6075782 6408287 6855005 32972896 1.00000 1.00000 0.00030 0.00110 X 0 Workers Comp Recovery 360765 Medical Malpractice Recovery 76771 ROU Asset 17000 454536 Accrued Medical Malpractice 130730 Accrued Workers Comp 668543 LT Operating Lease 10931 Medical Malpractice LT Funding 28443 838647 X X X X X X 1 0 0 0 0 0 0 0 0 Joyce Markiewicz President & Chief Executive Officer 0 1167389 0 328497 0 355996 0 42024 0 18294 0 1912200 0 0 Mark Sullivan Former President, CHS 0 23881 0 437996 0 1389459 0 -5091 0 18294 0 1864539 0 1864539 James Garvey Executive VP, Chief Operat 0 749131 0 217317 0 27016 0 30098 0 14327 0 1037889 0 0 David Macholz Chief Financial Officer 0 659506 0 191383 0 17992 0 11153 0 17977 0 898011 0 0 Martin Boryszak Senior VP of Acute Care & President 0 611486 0 168006 0 17205 0 5886 0 24811 0 827394 0 0 Dr Michael Galang Senior VP, Chief Informati 0 496435 0 143738 0 19844 0 37537 0 9152 0 706706 0 0 Charles Urlaub Senior Vice President Strategic Grow 0 472358 0 113777 0 22781 0 44256 0 9130 0 662302 0 0 Laura Cianflone Senior VP Human Resources 0 429844 0 126316 0 16995 0 7170 0 24696 0 605021 0 0 Walter Ludwig President & CEO KMH 0 356965 0 52246 0 21070 0 40312 0 17690 0 488283 0 0 Leonardo Sette-Camara General Cousel-Secretary 0 354360 0 87084 0 563 0 7889 0 24624 0 474520 0 0 Lisa Cilano Senior VP, RMC & Business 0 184412 0 83873 0 176483 0 6720 0 8966 0 460454 0 0 Thomas Gleason Senior VP Home and Community Based C 0 324272 0 79287 0 17062 0 12647 0 24591 0 457859 0 0 Bartholomew Rodrigues Executive Vice President- Chief Miss 0 292830 0 86362 0 18282 0 35215 0 24565 0 457254 0 0 Rebecca McCormick Boyle Chief Integration Officer 0 133034 0 60140 0 124924 0 2405 0 249 0 320752 0 0 Russell Edwards VP Finance, Corp Controlle 0 240176 0 34790 0 231 0 3004 0 8909 0 287110 0 0 Megan Aldrich President and CEO, SOC 0 232500 0 0 0 21835 0 0 0 236 0 254571 0 0 Dr Hans Cassagnol Chief Physician Executive 0 106191 0 0 0 136458 0 -2196 0 9574 0 250027 0 0 Victor Filadora Chief Physician Executive 0 179984 0 0 0 28260 0 0 0 156 0 208400 0 0 Catherine Mohr Chief Nursing Officer 0 166631 0 0 0 28260 0 0 0 8172 0 203063 0 0 Part I, Line 4a Severance Payments/Change of Control Payments were made to: Mark Sullivan: $1,122,099.94 Rebecca McCormick-Boyle: $117,304.56 Hans Cassagnol: $133,023.28 Lisa Cilano: $166,159.14 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 123606 DIRECTOR PUBLIC AND MEDIA RELATIONS 0 Rachel Markiewicz Daughter in Law of President/CEO, Joyce Markiewicz 73083 Social Worker, MSW 0 Susan Urlaub Wife of MSM CEO CJ Urlaub 108146 Clinical Documentation Specialist, SCH/SJC 0 Diana Sedita Sister of Key Employee, Laura Cianflone 150070 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 2024, 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 -71,306. Error Suspense 1,020. 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