Catholic Health System Program for All-Inclusive CARE for the Elderly
Catholic Health System Program for All-Inclusive CARE for the Elderly reported $31.1 million in revenue and $27.1 million in expenses for calendar year 2024. Of every $100 it spent, $91.02 went to program services, $8.98 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: 98.5% of the total. The highest compensation it reported for one person was $1,912,200 (PRESIDENT & CHIEF EXECUTIVE OFFICER ADMINISTRATION). 9 people received more than $100,000 in reportable compensation. Revenue rose 28% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $27MFor 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 $31MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 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 | 1.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.5% | 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) | 7.06% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 9 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.3 | 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 expenseLife was organized to develop and operate a healthcare provider and capitated insurance program, the program for the all-inclusive care for the elderly (pace). Life provides day healthcare, primary care, acute care, and long-term care services including traditional medicare and medicaid services for the frail elderly of western new york. The program is a licensed managed care organization
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 & CHIEF EXECUTIVE OFFICER ADMINISTRATION Director/trustee, officer, 1.00 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 VICE PRESIDENT CHIEF OPERATING OFFICER Officer, 1.00 hrs/week | $0 | $993,464 | $44,425 | $1,037,889 |
| CHIEF FINANCE OFFICER Officer, 1.00 hrs/week | $0 | $868,881 | $29,130 | $898,011 |
| SENIOR VICE PRESIDENT ACUTE CARE & PRESIDENT MERCY Key employee, 1.00 hrs/week | $0 | $796,697 | $30,697 | $827,394 |
| SENIOR VICE PRESIDENT & CHIEF INFORMATION OFFICER Officer, 1.00 hrs/week | $0 | $660,017 | $46,689 | $706,706 |
| SENIOR VICE PRESIDENT STRATEGIC GROWTH AND PARTNER Key employee, 1.00 hrs/week | $0 | $608,916 | $53,386 | $662,302 |
| SENIOR VICE PRESIDENT HUMAN RESOURCES Key employee, 1.00 hrs/week | $0 | $573,155 | $31,866 | $605,021 |
9 people received more than $100,000 in reportable compensation from Catholic Health System Program for All-Inclusive CARE for the Elderly (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 4No
- 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 550
- Volunteers Part I, line 62
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| PINECONE CONSTRUCTION CORPORATION Construction services | $2,027,025 |
| TELCO CONSTRUCTION INC Construction services | $562,720 |
| H & V EQUIPMENT SALES INC Hvac services | $453,200 |
| ANEW HEALTH Medical services | $315,836 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Catholic Health System Program for All-Inclusive CARE for the Elderly's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Catholic Health System Program for All-Inclusive CARE for the Elderly, you can publish a response that is linked from this page.
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Of every $100 Catholic Health System Program for All-Inclusive CARE for the Elderly spent in 2024, $91.02 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Catholic Health System Program for All-Inclusive CARE for the Elderly's spending goes to programs?
In calendar year 2024, Catholic Health System Program for All-Inclusive CARE for the Elderly reported that 91.0% of its $27.1 million in expenses went to program services, 9.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Catholic Health System Program for All-Inclusive CARE for the Elderly pay its top executive?
The largest total compensation Catholic Health System Program for All-Inclusive CARE for the Elderly reported for one person in calendar year 2024 was $1,912,200, for the role of PRESIDENT & CHIEF EXECUTIVE OFFICER ADMINISTRATION (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Health System Program for All-Inclusive CARE for the Elderly get its money?
Of $31.1 million in revenue in calendar year 2024, 1.3% came from contributions and grants (including 1.3% from government grants) and 98.5% from program service revenue (Form 990, Part VIII).
Is Catholic Health System Program for All-Inclusive CARE for the Elderly a registered charity?
The IRS lists EIN 26-1252884 as a 501(c)(3) organization (hospital or medical research organization), 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 202533189349306818 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423169349301312 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343189349307574 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213129349301236 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133149349300723 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023189349304657 · read the filing
All filings for EIN 26-1252884: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.