Mount St Mary's Hospital of Niagara Falls
Mount St Mary's Hospital of Niagara Falls reported $160.3 million in revenue and $134.7 million in expenses for calendar year 2024. Of every $100 it spent, $82.61 went to program services, $17.39 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.1% of the total. Government grants made up 9.4%. The highest compensation it reported for one person was $1,912,200 (President & CEO Administration CH). 119 people received more than $100,000 in reportable compensation. Revenue rose 63% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $135MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $160MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 15.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.4% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,912,200 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.42% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 119 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 14 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseInpatient Routine/Surgery Visits:Acute Care Patient Days = 8,160Inpatient Surgeries = 4
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Administration CH Director/trustee, officer, 0.00 hrs/week | $0 | $1,851,882 | $60,318 | $1,912,200 |
| President CHS - Former Former, 0.00 hrs/week | $0 | $1,851,336 | $13,203 | $1,864,539 |
| Executive VP, COO Officer, 0.00 hrs/week | $0 | $993,464 | $44,425 | $1,037,889 |
| Chief Finance Officer Officer, 0.00 hrs/week | $0 | $868,881 | $29,130 | $898,011 |
| Senior VP of Acute Care & President Mercy Hospital Key employee, 0.00 hrs/week | $0 | $796,697 | $30,697 | $827,394 |
| Physician Highest compensated employee, 55.00 hrs/week | $730,318 | $0 | $37,451 | $767,769 |
| Senior VP, Chief Information Officer Officer, 0.00 hrs/week | $0 | $660,017 | $46,689 | $706,706 |
| Physician Highest compensated employee, 55.00 hrs/week | $658,559 | $0 | $14,639 | $673,198 |
119 people received more than $100,000 in reportable compensation from Mount St Mary's Hospital of Niagara Falls (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5892
- Volunteers Part I, line 613
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| THE PIKE COMPANY INC Construction Services | $7,624,224 |
| TRIMEDX LLC Healthcare Services | $1,107,873 |
| BUFFALO NIAGARA HOSPITALISTS Physician Services | $970,000 |
| UNIVERSITY EMERGENCY MEDICAL Emergency Services | $920,000 |
| IR MUELLER CORP Security Services | $711,878 |
Individuals listed as contractors are left out. 24 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Mount St Mary's Hospital of Niagara Falls totaling $10,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mount St Mary's Hospital of Niagara Falls's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mount St Mary's Hospital of Niagara Falls, you can publish a response that is linked from this page.
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Of every $100 Mount St Mary's Hospital of Niagara Falls spent in 2024, $82.61 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Mount St Mary's Hospital of Niagara Falls's spending goes to programs?
In calendar year 2024, Mount St Mary's Hospital of Niagara Falls reported that 82.6% of its $134.7 million in expenses went to program services, 17.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Mount St Mary's Hospital of Niagara Falls pay its top executive?
The largest total compensation Mount St Mary's Hospital of Niagara Falls reported for one person in calendar year 2024 was $1,912,200, for the role of President & CEO Administration CH (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mount St Mary's Hospital of Niagara Falls get its money?
Of $160.3 million in revenue in calendar year 2024, 15.4% came from contributions and grants (including 9.4% from government grants) and 82.1% from program service revenue (Form 990, Part VIII).
Is Mount St Mary's Hospital of Niagara Falls a registered charity?
The IRS lists EIN 16-1523353 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533169349306253 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403169349301965 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323179349305902 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243139349301679 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133149349302288 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023179349304907 · read the filing
All filings for EIN 16-1523353: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.