Civic Intelligence

Catholic Health System Inc

990 • Fiscal year 2012 • EIN 22-2565278

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.CHSBUFFALO.ORG

View Organization Page

515 Abbott Road No 50814220
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$99,537,969

Up $15,518,665 (+18%) from 2011

Net Assets

Up

-$3,995,623

Up $4,709,245 (+54%) from 2011

Liabilities

Up

$103,533,592

Up $10,809,420 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$118,107,255

Up $14,016,269 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800M$600M$400M$200M$0-$200MAssets 2010: $63,587,294Liabilities 2010: $76,314,893Net Assets 2010: -$12,727,5992010Assets 2011: $84,019,304Liabilities 2011: $92,724,172Net Assets 2011: -$8,704,8682011Assets 2012: $99,537,969Liabilities 2012: $103,533,592Net Assets 2012: -$3,995,6232012Assets 2013: $112,223,659Liabilities 2013: $92,159,810Net Assets 2013: $20,063,8492013Assets 2014: $190,071,792Liabilities 2014: $166,558,179Net Assets 2014: $23,513,6132014Assets 2015: $300,714,094Liabilities 2015: $237,249,210Net Assets 2015: $63,464,8842015Assets 2016: $273,046,853Liabilities 2016: $182,890,481Net Assets 2016: $90,156,3722016Assets 2017: $293,661,372Liabilities 2017: $184,020,977Net Assets 2017: $109,640,3952017Assets 2018: $294,187,862Liabilities 2018: $178,821,204Net Assets 2018: $115,366,6582018Assets 2019: $400,353,180Liabilities 2019: $290,948,389Net Assets 2019: $109,404,7912019Assets 2020: $410,380,173Liabilities 2020: $297,308,768Net Assets 2020: $113,071,4052020Assets 2021: $560,744,041Liabilities 2021: $426,474,269Net Assets 2021: $134,269,7722021Assets 2022: $542,054,979Liabilities 2022: $397,686,691Net Assets 2022: $144,368,2882022Assets 2023: $578,839,630Liabilities 2023: $438,651,511Net Assets 2023: $140,188,1192023Assets 2024: $602,177,294Liabilities 2024: $453,700,319Net Assets 2024: $148,476,9752024

Highlighted filing

2012

Assets$99,537,969
Liabilities$103,533,592
Net Assets-$3,995,623
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $93,068,0942010Expenses 2011: $104,090,9862011Expenses 2012: $118,107,2552012Revenue 2013: $123,604,348Expenses 2013: $123,604,348Net Income 2013: $02013Revenue 2014: $128,271,200Expenses 2014: $127,617,225Net Income 2014: $653,9752014Revenue 2015: $153,668,454Expenses 2015: $140,199,728Net Income 2015: $13,468,7262015Revenue 2016: $152,915,642Expenses 2016: $152,915,642Net Income 2016: $02016Revenue 2017: $153,145,914Expenses 2017: $153,360,730Net Income 2017: -$214,8162017Revenue 2018: $153,582,409Expenses 2018: $153,582,408Net Income 2018: $12018Revenue 2019: $181,097,796Expenses 2019: $181,097,795Net Income 2019: $12019Revenue 2020: $186,329,869Expenses 2020: $186,791,960Net Income 2020: -$462,0912020Revenue 2021: $189,273,233Expenses 2021: $189,273,233Net Income 2021: $02021Revenue 2022: $190,955,369Expenses 2022: $200,509,421Net Income 2022: -$9,554,0522022Revenue 2023: $198,087,566Expenses 2023: $198,171,666Net Income 2023: -$84,1002023Revenue 2024: $210,097,611Expenses 2024: $213,153,270Net Income 2024: -$3,055,6592024

Highlighted filing

2012

Revenue-
Expenses$118,107,255
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$118,107,255
Mission and Program Overview

Mission

The Mission of the Catholic Health System, as part of the Catholic Health System (CHS) in Western New York, is to provide quality healthcare services in a (an) (acute care, long term care, home care) setting. Committed to a common mission, the providers of the Catholic Health System 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 2021 Community Service Plan can be found at https://www.chsbuffalo.org/about-us/community.

Major Activities

Activity 2
T
Filing and Contact Details

Filer

EIN
22-2565278
Raw XML AppendixShowing 400 of 1,379 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16108000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Officer/Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Executive VP/COO
IRS990/Form990PartVIISectionA/Title24Executive VP, Finance/CFO
IRS990/Form990PartVIISectionA/Title25Senior VP Medical Affairs
IRS990/Form990PartVIISectionA/Title26Senior VP Planning
IRS990/Form990PartVIISectionA/Title27Chief Information Officer
IRS990/Form990PartVIISectionA/Title28Pres.& CEO Continuing Care
IRS990/Form990PartVIISectionA/Title29Senior VP Human Resources
IRS990/Form990PartVIISectionA/Title30Senior VP Mission Integration
IRS990/Form990PartVIISectionA/Title31Senior VP Service Lines
IRS990/Form990PartVIISectionA/Title32Senior VP Legal Svc/General Counsel
IRS990/Form990PartVIISectionA/Title33Senior VP Marketing/P.R.
IRS990/Form990PartVIISectionA/Title34Physician
IRS990/Form990PartVIISectionA/Title35Physician
IRS990/Form990PartVIISectionA/Title36Physician/Medical Director
IRS990/Form990PartVIISectionA/Title37Physician
IRS990/Form990PartVIISectionA/Title38Physician
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,537,969
Liabilities
$103,533,592
Net assets
-$3,995,623
Revenue
-
Expenses
$118,107,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$602$454$148$210$213$3.06
2023Detailed filing. Detailed filing data is available for this year.$579$439$140$198$198$0.08
2022Detailed filing. Detailed filing data is available for this year.$542$398$144$191$201$9.55
2021Detailed filing. Detailed filing data is available for this year.$561$426$134$189$189$0.00
2020Detailed filing. Detailed filing data is available for this year.$410$297$113$186$187$0.46
2019Detailed filing. Detailed filing data is available for this year.$400$291$109$181$181$0.00
2018Detailed filing. Detailed filing data is available for this year.$294$179$115$154$154$0.00
2017Detailed filing. Detailed filing data is available for this year.$294$184$110$153$153$0.21
2016Detailed filing. Detailed filing data is available for this year.$273$183$90.2$153$153$0.00
2015Detailed filing. Detailed filing data is available for this year.$301$237$63.5$154$140$13.5
2014Detailed filing. Detailed filing data is available for this year.$190$167$23.5$128$128$0.65
2013Detailed filing. Detailed filing data is available for this year.$112$92.2$20.1$124$124$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$104$4.00$118
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$92.7$8.70$104
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$76.3$12.7$93.1