2025-11-14T09:30:43-06:00 2024-12-31 990 2024-01-01 161360884 MOUNT ST MARY'S HOSPITAL FOUNDATION INC MOUN 7169232968 144 GENESEE STREET BUFFALO NY 14203 RUSSELL EDWARDS VP FINANCE/CORP. CONTROLLER 7169232968 2025-11-14 0 2024 2025-03-06 01:10:19Z ROBERT INGRASCI 144 GENESEE ST BUFFALO NY 14203 2606295 0 X WWW.CHSBUFFALO.ORG X 1989 NY SEE MISSION IN SCHEDULE OTHE MOUNT ST. MARY'S HOSPITAL FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT 501( C) 3 CORPORATION WITH THE SOLE PURPOSE OF RAISING FUNDS FOR THE BENEFIT OF MOUNT ST. MARY'S HOSPITAL IN LEWISTON, NY. 9 5 0 0 0 0 546805 314239 0 0 67715 459040 43055 1173 657575 774452 2021131 2160565 0 0 290311 309679 0 0 219397 94561 106897 2406003 2577141 -1748428 -1802689 9124425 7753558 97677 75634 9026748 7677924 THE MOUNT ST. MARY'S HOSPITAL FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT 501(C)(3) CORPORATION WITH THE SOLE PURPOSE OF RAISING FUNDS FOR THE BENEFIT OF MOUNT ST. MARY'S HOSPITAL IN LEWISTON, NY. 0 0 2054314 2054314 MOUNT ST. MARY'S HOSPITAL FOUNDATION PROVIDED FUNDS FOR CAPITAL RENOVATIONS AND EQUIPMENT PURCHASES TO ENSURE THAT OUR CLINICAL CAREGIVERS HAVE ACCESS TO UP-TO-DATE FACILITIES AND STATE -OF -THE-ART TECHNOLOGY. 27384 27384 MOUNT ST. MARY'S HOSPITAL FOUNDATION PROVIDED FUNDING FOR STAFF EDUCATION AND MEDICAL EDUCATION FOR PHYSICIANS INCLUDING THE REIMBURSEMENT OF TRAVEL AND LODGING EXPENSES. THE FOUNDATION SUPPORTED ASSOCIATE RETENTION AND HEALTH INITIATIVES BY FURNISHING INCREASED GYM EQUIPMENT AND SPONSORING THE SERENITY ROOM. MAINTAINED FUNDS TO SUPPORT SPIRITUAL CARE AND SPONSORED SEVERAL PROGRAMS TO CREATE A HEALTHIER COMMUNITY. 92040 92040 MOUNT ST. MARY'S HOSPITAL FOUNDATION SERVED AN IMPORTANT ROLE IN THE COMMUNITY PROVIDING A WIDE RANGE OF SERVICES TO ADDRESS MANY LEVELS OF CARE BY SUPPORTING THE NEIGHBORHOOD FAMILY CARE CENTER. 2173738 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 0 X 9 5 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 STREET BUFFALO NY 14203 JOYCE MARKIEWICZ PRESIDENT & CHIEF EXECUTIVE OFFICER ADMINISTRATION 0.00 55.00 X 0 1851882 60318 PATRICIA ASHLEY MISKO EXECUTIVE DIRECTOR 55.00 0.00 X 117814 0 1879 JOAN AUL DIRECTOR 4.00 0.00 X 0 0 0 ANTHONY DELMONTE JR DIRECTOR 4.00 0.00 X 0 0 0 ANTHONY EUGENI VICE CHAIRMAN 4.00 0.00 X X 0 0 0 ROBERT INGRASCI CHAIRMAN 8.00 0.00 X X 0 0 0 MARY KNOTTS DIRECTOR 4.00 0.00 X 0 0 0 JAMES GARVEY EXECUTIVE VP COO & PRESIDENT MSM 0.00 55.00 X 0 993464 44425 CHARLES URLAUB SENIOR VP STRATEGIC GROWTH & PART.,PRES TO 1/31/24 0.00 55.00 X 0 608916 53386 117814 3454262 160008 1 0 1 0 0 314239 314239 206133 206133 2084750 1831843 252907 252907 252907 MISCELLANEOUS INCOME 623990 1173 1173 1173 774452 0 0 460213 2160565 2160565 131730 13173 26346 92211 129941 54566 75375 8359 5339 3020 29708 12485 17223 9941 4175 5766 7800 7800 57812 57812 1107 1107 1932 1932 251 251 3107 3107 DIRECT MAIL 15500 15500 DONOR RELATIONS 8370 8370 CONTRACTUAL 8219 8219 BAD DEBTS 2799 2799 2577141 2173738 184006 219397 1138612 205249 502487 52536 79767 47805 6895 1419 0 3108 7391506 7446549 2050 0 9124425 7753558 97677 75634 97677 75634 X 5128760 5606292 3897988 2071632 9026748 7677924 9124425 7753558 -1802689 453865 0 X 0 1 X 1 0 X 460479 3561448 701991 546805 314239 5584962 460479 3561448 701991 546805 314239 5584962 3069549 2515413 107520 101003 144455 180578 206133 739689 6324651 339358 0.39770 0.45120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86930 6315 93245 77995 8935 86930 92853 -14858 77995 92520 333 92853 77069 15451 92520 0.40480 0.59520 0 0 0 DUE TO AFFILIATE 75634 75634 X 1228317 453865 453865 774452 0 774452 2577141 0 2577141 0 2577141 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. 1 MOUNT ST MARY'S HOSPITAL 5300 MILITARY ROAD LEWISTON NY 14092 161523353 501(C)(3) 2160565 0 THE GRANT IS TO BE USED TO SUPPORT THE SERVICES OF THE HOSPITAL X X X X X 0 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 JAMES GARVEY EXECUTIVE VP COO & PRESIDENT MSM 0 749131 0 217317 0 27016 0 30098 0 14327 0 1037889 0 0 CHARLES URLAUB SENIOR VP STRATEGIC GROWTH & PART.,P 0 472358 0 113777 0 22781 0 44256 0 9130 0 662302 0 0 PART II COLUMN C: CERTAIN PORTIONS OF THE INCENTIVE COMPENSATION PAID IN 2024 ARE A RESULT OF THE TARGETS THAT WERE ACHIEVED IN PREVIOUS YEARS. DEFERRED COMPENSATION REPORTED IN 2024 INCLUDES BOTH QUALIFIED DEFERRED PENSION COMPENSATION, AS WELL AS DEFERRED COMPENSATION AND EMPLOYER CONTRIBUTION FOR 403(B) FOR CERTAIN ASSOCIATES FOR THE AMOUNTS THAT ARE ABLE TO BE ESTIMATED IN 2024. ACTUAL W-2 COMPENSATION PAID TO THE EXECUTIVE IS AS PER SCHEDULE J PART II (B). SUSAN URLAUB WIFE OF MERCY CEO, C.J. URLAUB 108146 CLINICAL DOCUMENTATION SPECIALIST 0 FORM 990, PART VI, SECTION A, LINE 6 MOUNT ST. MARY'S HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A MOUNT ST. MARY'S 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 MOUNT ST. MARY'S 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, MOUNT ST. MARY'S 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. MOUNT ST MARY'S HOSPITAL OF NIAGARA FALLS 5300 MILITARY ROAD LEWISTON NY 14092 161523353 ACUTE CARE HOSPITAL NY 501C(3) LINE 3 CATHOLIC HEALTH SYSTEMS INC 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1