Civic Intelligence

Catholic Health System Continuing Care Foundation

990 • Fiscal year 2023 • EIN 20-0947831

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.CHSBUFFALO.ORG
144 Genesee StreetBuffalo, NY 14203

(716) 923-2968

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

11.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$1,168,362

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 709.2% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

245%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,367,787

Up $139,916 (+6.3%) from 2022

Net Assets

Up

$407,123

Up $52,416 (+15%) from 2022

Liabilities

Up

$1,960,664

Up $87,500 (+4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Up

$164,747

Up $117,054 (+245%) from 2022

Expenses

Down

$112,331

Down $84,072 (-43%) from 2022

Net Income

Up

$52,416

Up $201,126 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $441,439Liabilities 2010: $647Net Assets 2010: $440,7922010Assets 2011: $397,637Liabilities 2011: $4,500Net Assets 2011: $393,1372011Assets 2012: $394,301Liabilities 2012: $58,606Net Assets 2012: $335,6952012Assets 2013: $422,658Liabilities 2013: $115,287Net Assets 2013: $307,3712013Assets 2014: $473,114Liabilities 2014: $203,418Net Assets 2014: $269,6962014Assets 2015: $626,714Liabilities 2015: $45,543Net Assets 2015: $581,1712015Assets 2016: $571,208Liabilities 2016: $1,750Net Assets 2016: $569,4582016Assets 2017: $568,451Liabilities 2017: $27,666Net Assets 2017: $540,7852017Assets 2018: $487,191Liabilities 2018: $100,575Net Assets 2018: $386,6162018Assets 2019: $390,968Liabilities 2019: $3,272Net Assets 2019: $387,6962019Assets 2020: $384,739Liabilities 2020: $5,050Net Assets 2020: $379,6892020Assets 2021: $509,890Liabilities 2021: $6,473Net Assets 2021: $503,4172021Assets 2022: $2,227,871Liabilities 2022: $1,873,164Net Assets 2022: $354,7072022Assets 2023: $2,367,787Liabilities 2023: $1,960,664Net Assets 2023: $407,1232023Assets 2024: $1,469,483Liabilities 2024: $1,025,667Net Assets 2024: $443,8162024

Highlighted filing

2023

Assets$2,367,787
Liabilities$1,960,664
Net Assets$407,123
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $337,9032010Expenses 2011: $389,2062011Expenses 2012: $125,6732012Revenue 2013: $85,290Expenses 2013: $100,048Net Income 2013: -$14,7582013Revenue 2014: $119,411Expenses 2014: $106,914Net Income 2014: $12,4972014Revenue 2015: $429,743Expenses 2015: $118,268Net Income 2015: $311,4752015Revenue 2016: $51,418Expenses 2016: $63,131Net Income 2016: -$11,7132016Revenue 2017: $41,711Expenses 2017: $70,384Net Income 2017: -$28,6732017Revenue 2018: $133,738Expenses 2018: $287,907Net Income 2018: -$154,1692018Revenue 2019: $182,234Expenses 2019: $181,154Net Income 2019: $1,0802019Revenue 2020: $525,834Expenses 2020: $533,841Net Income 2020: -$8,0072020Revenue 2021: $134,349Expenses 2021: $10,621Net Income 2021: $123,7282021Revenue 2022: $47,693Expenses 2022: $196,403Net Income 2022: -$148,7102022Revenue 2023: $164,747Expenses 2023: $112,331Net Income 2023: $52,4162023Revenue 2024: $1,078,732Expenses 2024: $1,042,039Net Income 2024: $36,6932024

Highlighted filing

2023

Revenue$164,747
Expenses$112,331
Net Income$52,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$164,747
Mission and Program Overview

Mission

NONE

See mission in schedule othe continuing care foundation is a charitable, not-for-profit 501(c) 3 corporation with the sole purpose of raising funds for the benefit of catholic health system home and community based care western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,066,095$2,347,906▲ $281,811
Savings and Temporary Cash Investments$127,000--
Pledges and Grants Receivable$33,045$14,723▼ $18,322
Prepaid Expenses and Deferred Charges$1,310$2,108▲ $798
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,227,871$2,367,787▲ $139,916
Other Assets Total$421$3,050▲ $2,629
Liabilities
Deferred Revenue$1,850,000$1,875,957▲ $25,957
Other Liabilities$23,155$84,517▲ $61,362
Accounts Payable and Accrued Expenses$9$190▲ $181
Total Liabilities$1,873,164$1,960,664▲ $87,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$322,644$364,868▲ $42,224
Net Assets Without Donor Restrictions$32,063$42,255▲ $10,192
Total Net Assets Fund Balance$354,707$407,123▲ $52,416
Total Liabilities and Net Assets / Fund Balance$2,227,871$2,367,787▲ $139,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,995$10,995
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce MarkiewiczChief Business Development Officer, President&CEO--$1,168,362$1,168,362
Craig HarrisVP of DevelopmentFT$206,847$35,752$242,599
Kathryn HeidingerDirector of DevelopmentFT$109,944$5,762$115,706

Board Members and Trustees

NameTitle
Vincent O HanleyChair
Thomas GleasonPresident & CEO of Hcbc
Joyce MarkiewiczChief Business Development Officer,
Jon HeratySecretary
Brigid M MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,747
Change in Net Assets
$52,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,099
Other Expenses$7,232
Total Fundraising Expense$6,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,099--$105,099
Fees for Services Other-$82-$82
Other Expenses-$238$58$58
Total Functional Expenses$105,099$720$6,512$112,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Health System ProgramBuffalo, NY501(c)(3)Home Care Provider$40,273
Mcauley Seton Home CareBuffalo, NY501(c)(3)Home Care Provider$33,770
Niagara Homemaker ServicesBuffalo, NY501(c)(3)Home Care Provider$31,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel MarkiewiczDaughter in Law of Chief Business Development Officer, Joyce MarkiewiczSocial Worker, MswNo$60,528
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$84,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Catholic health system is the sole corporate member of continuing care division.”

Form 990, Part VI, Section A, Line 7A

“Catholic health system, 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

“Catholic health system, 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, the sole corporate member, catholic health system, a related organization, 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.”

Filing and Contact Details

Filer

Filer Name
Catholic Health System Continuing Care
EIN
20-0947831
Phone
7169232968
Address
144 GENESEE STREET, BUFFALO, NY 14203

Signing Officer

Name
Russell Edwards
Title
VP Finance/corp. Controller
Phone
7169232968
Signed
2024-11-11

Organization Details

Principal Officer
Vincent O Hanley
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
2
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43990
IRS990ScheduleA/PublicSupportPY170Pct00.42120
IRS990ScheduleA/PublicSupportTotal170Amt0200087
IRS990ScheduleA/SubstantialContributorsTotAmt0253030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453117
IRS990ScheduleA/TotalSupportAmt0454857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt084517
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt033770
IRS990ScheduleI/RecipientTable/CashGrantAmt131056
IRS990ScheduleI/RecipientTable/CashGrantAmt240273
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOME CARE PROVIDER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOME CARE PROVIDER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOME CARE PROVIDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCAULEY SETON HOME CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NIAGARA HOMEMAKER SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC HEALTH SYSTEM PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0161310062
IRS990ScheduleI/RecipientTable/RecipientEIN1161317960
IRS990ScheduleI/RecipientTable/RecipientEIN2160743187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0144 GENESEE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1144 GENESEE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2144 GENESEE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214203
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2206847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0970344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1291937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0116103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt116915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE MARKIEWICZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS GLEASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CRAIG HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF BUSINESS DEVELOPMENT OFFICER,
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO OF HCBC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2242599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01168362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1362145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II COLUMN C:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RACHEL MARKIEWICZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER IN LAW OF CHIEF BUSINESS DEVELOPMENT OFFICER, JOYCE MARKIEWICZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060528
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL WORKER, MSW
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHOLIC HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF CONTINUING CARE DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHOLIC HEALTH SYSTEM, THE SOLE CORPORATE MEMBER OF THE FOUNDATION, APPROVES THE APPOINTMENT OF ALL MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATHOLIC HEALTH SYSTEM, THE SOLE CORPORATE MEMBER OF THE FOUNDATION, APPROVES THE FOUNDATION'S ANNUAL BUDGET AS WELL AS THE ANNUAL SLATE OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO THE FOUNDATION BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE SOLE CORPORATE MEMBER, CATHOLIC HEALTH SYSTEM, A RELATED ORGANIZATION, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,787
Liabilities
$1,960,664
Net assets
$407,123
Revenue
$164,747
Expenses
$112,331
Net income
$52,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.03$0.44$1.08$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.96$0.41$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.87$0.35$0.05$0.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.53$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.13$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.43$0.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.34
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