Mount St Marys Hospital Of Niagara Falls
- Assets
- $123.8m
- Revenue
- $107.2m
- Investments
- $0.0
- Employees
- 925
- Location
- Buffalo, NY
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 16-1523353
Organization Overview
Mount St Marys Hospital Of Niagara Falls, operating under the name Mount St Mary's Hospital and Health, is located in Buffalo, NY. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Mount St Mary's Hospital and Health employed 925 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mount St Mary's Hospital and Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mount St Mary's Hospital and Health generated $107.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $128.3m during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MOUNT ST. MARY'S HOSPITAL OF NIAGARA FALLS, AS PART OF THE CATHOLIC HEALTH SYSTEM (CHS) IN WESTERN NEW YORK, IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN AN ACUTE CARE SETTING. COMMITTED TO A COMMON MISSION, THE PROVIDERS OF MOUNT ST. MARY'S HOSPITAL OF NIAGARA FALLS 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 2022 COMMUNITY SERVICE PLAN CAN BE FOUND AT HTTPS://WWW.CHSBUFFALO.ORG/ABOUT-US/COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT ROUTINE/SURGERY VISITS:ACUTE CARE PATIENT DAYS = 16,397NEWBORN PATIENT DAYS = 745INPATIENT SURGERIES = 622
OUTPATIENT ROUTINE/SURGERY SERVICES:EMERGENCY VISITS (NET OF ADMITS) = 15,557REFERRED AMBULATORY VISITS = 62,312OPERATING ROOM = 2,582G.I. LABORATORY = 1,188INTERVENTIONAL RADIOLOGY = 253
CLINIC/PRIMARY CARE SERVICES:CLINIC VISITS = 37,107PRIMARY CARE VISITS = 33,558
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sullivan President And CEO | OfficerTrustee | 0 | $0 |
Walter Ludwig Director | Trustee | 0 | $0 |
Russell Edwards VP Finance & Corporate Con | Trustee | 0 | $0 |
Charles Urlaub President & CEO Msm | OfficerTrustee | 55 | $459,970 |
Aaron Chang Director | Trustee | 0 | $0 |
Carol Heckman ESQ Director - Chair | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pike Company Inc The Construction Services | 12/30/22 | $13,620,313 |
Trimedx Health Care Services | 12/30/22 | $1,171,719 |
Clark Patterson Lee Construction Services | 12/30/22 | $1,544,335 |
Exigence Hospitalist Medical Health Care Services | 12/30/22 | $789,333 |
Logan's Healthcare Laundry Services | 12/30/22 | $450,691 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $588,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,202,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,791,498 |
| Total Program Service Revenue | $103,274,474 |
| Investment income | $58,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $186,901 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,224,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,543,530 |
| Pension plan accruals and contributions | $1,706,065 |
| Other employee benefits | $8,306,762 |
| Payroll taxes | $3,300,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,951 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,519 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,779,991 |
| Advertising and promotion | $31,972 |
| Office expenses | $3,443,607 |
| Information technology | $90,150 |
| Royalties | $0 |
| Occupancy | $1,250,029 |
| Travel | $3,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,727 |
| Interest | $260,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,234,977 |
| Insurance | $1,298,917 |
| All other expenses | $0 |
| Total functional expenses | $128,342,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,679 |
| Savings and temporary cash investments | $42,101,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,431,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,265,528 |
| Prepaid expenses and deferred charges | $163,148 |
| Net Land, buildings, and equipment | $47,879,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,950 |
| Intangible assets | $0 |
| Other assets | $17,968,352 |
| Total assets | $123,818,443 |
| Accounts payable and accrued expenses | $16,852,785 |
| Grants payable | $0 |
| Deferred revenue | $8,800,001 |
| Tax-exempt bond liabilities | $49,647,972 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,773,221 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,651,075 |
| Total liabilities | $124,725,054 |
| Net assets without donor restrictions | -$2,824,568 |
| Net assets with donor restrictions | $1,917,957 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $123,818,443 |