2025-11-13T13:51:39-06:00 2024-12-31 990 2024-01-01 161310062 McAuley Seton Home Care MCAU 7166854870 144 Genesee Street Buffalo NY 14203 Russell Edwards VP Finance, Corp Controller CH 7169232968 2025-11-13 0 2024 2025-03-06 01:10:19Z Joyce Markiewicz 144 Genesee Street Buffalo NY 14203 49787680 0 X www.chsbuffalo.org X 1988 NY The Mission of McAuley Seton 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 McAuley Seton 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 2024Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community 14 11 385 1 0 0 62768 5095 45920042 49744731 0 27517 -87191 10337 45895619 49787680 0 0 0 0 35158512 39099739 0 0 0 5731051 6090128 40889563 45189867 5006056 4597813 86657373 89483367 16130419 13712453 70526954 75770914 X The Mission of McAuley Seton 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 McAuley Seton 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 0 0 38883863 49744731 McAuley Seton Home Care provides skilled nursing, physical therapy, speech therapy, occupational therapy, medical social work and home health aide services to individuals in their homes in the counties of Erie and Niagara. Committed to a common mission, Western New York's Catholic Health providers continue the healing ministry 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 2024 Catholic Health Community Service report can be found at www.chsbuffalo.org. 38883863 1 0 0 1 0 0 0 0 0 0 1 0 0 0 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 7 0 1 385 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 and CEO, CHS 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 of Finance, Corp Contro 1.00 55.00 X X 0 275197 11913 Carol Heckman Esq Director - Chair 0.00 8.00 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 Douglas Bean Director 0.00 4.00 X 0 0 0 David Godfrey Director 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 Toni Murphy DO Director 0.00 4.00 X 0 0 0 Msgr Robert E Zapfel Director-Vice Chair 0.00 4.00 X 0 0 0 Adam Dean Director 0.00 4.00 X 0 0 0 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 Executive VP, Chief Physic 1.00 55.00 X 0 242649 7378 Victor Filadora Chief Physician Executive 1.00 55.00 X 0 208244 156 Bartholomew Rodrigues EVP, Chief Mission Officer 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 SVP Home and Community Based Care 1.00 55.00 X 420621 0 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, Acute Care 1.00 55.00 X 0 796697 30697 Walter Ludwig President and CEO, KMH 1.00 55.00 X 0 430281 58002 Charles Urlaub SVP Strategic Growth and Partenerships 1.00 55.00 X 0 608916 53386 Megan Aldrich President and CEO, SOC 1.00 55.00 X 0 254335 236 Laura Cianflone SVP Human Resources 1.00 55.00 X 0 573155 31866 Marla Duerr VP Patient Care Services, HCBC 55.00 X 268755 0 41054 Kimberly Peters VP Operations, Home Care 55.00 X 205258 0 37408 Tammy Sullivan Physical Therapist 55.00 X 184671 0 13740 Michael Zielinski Physical Therapist 55.00 X 193579 0 16734 Michael Conners Director of Patient Services HCBC 55.00 X 150127 0 29005 Mark Sullivan Former President, CHS 0.00 55.00 X 0 1851336 13203 1423011 11412292 681383 112 1 1 0 McBee Associates Inc 997 Old Eagle Street Wayne PA 19087 Consulting Services 659475 1 4140 955 5095 Rehab 621610 19830833 19830833 Nursing 621610 19361306 19361306 Prospective Payment System 621610 10552592 10552592 49744731 27517 27517 CHS Non Operating Income 621610 11488 11488 Other Non Periodic Pension 621610 -1151 -1151 10337 49787680 49744731 0 37854 30857447 28050981 2806466 1076956 969260 107696 5053428 4548085 505343 2111908 1900717 211191 8439 8439 10861 10861 925222 8093 917129 96140 94968 1172 1971109 1387599 583510 99820 60569 39251 1012176 999266 12910 6853 6853 246015 246015 416589 416589 23089 23089 Other Purchased Service 809859 809859 Dues and Subscriptions 193959 193959 269997 201721 68276 45189867 38883863 6306004 0 9047820 15343764 73726144 70809756 53584 53584 28234 9367 3895120 3809509 162428 85611 2650000 2650000 989163 531285 86657373 89483367 12644055 10727552 130727 239773 3355637 2745128 16130419 13712453 X 0 0 0 0 70526954 75770914 70526954 75770914 86657373 89483367 X 4597813 646147 X 0 1 X 1 0 X 1012270 29500 607823 62769 5095 1717457 44645291 43816267 42971242 45902787 49744731 227080318 45657561 43845767 43579065 45965556 49749826 228797775 0 0 0 228797775 93245 23602 11712 17255 27517 173331 93245 23602 11712 17255 27517 173331 1624484 2194308 -163791 -87191 10337 3578147 47375290 46063677 43426986 45895620 49787680 232549253 0.98390 0.97080 0.00070 0.00250 X 0 0 0 0 0 0 0 0 1 0 Part II-B, Line 1, Lobbying Activities: Other lobbying activities: Lobbying expenses of $10,861 represent the total of dues paid to national and state associations that is specifically allocable to lobbying. McAuley Seton Home Care does not participate in or intervene in (including the publishing or distributing of statement) any political campaign on behalf of (or opposition to) any candidate. 3895120 3809509 85611 85611 Professional Liab 297971 Accrued WC 2178710 Operating Lease-Current 11778 Professional Liab Funding 256669 2745128 X X X X X X 1 0 0 0 0 0 0 0 0 Joyce Markiewicz President and CEO, CHS 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 0 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, Acute Care 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 SVP Strategic Growth and Partenershi 0 472358 0 113777 0 22781 0 44256 0 9130 0 662302 0 0 Laura Cianflone SVP Human Resources 0 429844 0 126316 0 16995 0 7170 0 24696 0 605021 0 0 Walter Ludwig President and 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 SVP Home and Community Based Care 324272 0 79287 0 17062 0 12647 0 24591 0 457859 0 0 0 Bartholomew Rodrigues EVP, Chief Mission Officer 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 Marla Duerr VP Patient Care Services, HCBC 233970 0 33325 0 1460 0 23488 0 17566 0 309809 0 0 0 Russell Edwards VP of Finance, Corp Contro 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 Executive VP, Chief Physic 0 106191 0 0 0 136458 0 -2196 0 9574 0 250027 0 0 Kimberly Peters VP Operations, Home Care 204532 0 0 0 726 0 12951 0 24457 0 242666 0 0 0 Michael Zielinski Physical Therapist 180617 0 8825 0 4137 0 8054 0 8680 0 210313 0 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 Tammy Sullivan Physical Therapist 184258 0 0 0 413 0 13632 0 108 0 198411 0 0 0 Michael Conners Director of Patient Services HCBC 149267 0 0 0 860 0 11512 0 17493 0 179132 0 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 Han 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. Susan Urlaub Wife of MSM CEO, C.J. Urlaub 108146 Clinical Document Specialist, SCH/SJC 0 Rachel Markiewicz Daughter in Law of Chief Executive Officer`, Joyce Markiewicz 73083 Social Worker, MSW 0 Carrie Sette-Camara Wife of Key Employee, Leonardo Sette-Camara 123606 DIRECTOR PUBLIC AND MEDIA RELATIONS 0 Diana Sedita Sister of Key Employee, Laura Cianfione 150070 Director of 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: Change in Pension PBO 647,166. Lawson Error Suspense -1,019. 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