Mount St Marys Hospital of Niagara Falls is a 501(c)(3) organization based in Buffalo, New York, registered in 1946, with $160,280,004 in FY2024 revenue. CharityIndex grades it A, and it directs about 83% of spending to programs.
Revenue (FY2024)
$160.3M
▲ 7.2% vs prior year
Health median: $840K
Expenses (FY2024)
$134.7M
Net assets
$39.8M
Employees
892
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Mount St Marys Hospital of Niagara Falls: 83% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Mount St Marys Hospital of Niagara Falls: 4 mo reserves · +16% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Mount St Marys Hospital of Niagara Falls: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Mount St Marys Hospital of Niagara Falls: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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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 2024 community service plan can be found at https://www.chsbuffalo.org/about-us/community
Outpatient routine/surgery services:emergency visits (net of admits) = 36,636referred ambulatory visits = 94,217operating room = 8interventional radiology = 382niagara regional surgery center = 4,734
Clinic/primary care services:clinic visits = 32,592primary care visits = 16,261
Revenue grew from $90.4M (FY2013) to $160.3M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
16.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$161.9M
Total liabilities
$122.1M
Net assets
$39.8M
Salaries & benefits
$69.6M
52% of expenses
Board members
14
11 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $160,280,004▲7.2% | $134,665,909▲2.4% | $39,778,717▲155% | $161,924,107▲16.0% | 990 |
| 2023 | $149,561,185▲39.5% | $131,469,122▲2.4% | $15,591,318▲1820% | $139,539,911▲12.7% | 990 |
| 2022 | $107,224,283▼9.9% | $128,342,443▲7.2% | -$906,611▼104% | $123,818,443▲44.3% | 990 |
| 2021 | $119,030,413▲13.5% | $119,688,485▲15.0% | $20,360,803▲23.2% | $85,822,879▲25.7% | 990 |
| 2020 | $104,866,905▲6.6% | $104,077,183▼2.7% | $16,522,349▲4.3% | $68,281,955▲9.6% | 990 |
| 2019 | $98,387,590▼1.2% | $107,000,712▲6.3% | $15,835,147▼34.7% | $62,321,979▲18.7% | 990 |
| 2018 | $99,584,342▲1.3% | $100,703,076▲1.0% | $24,260,824▼7.8% | $52,515,783▲0.7% | 990 |
| 2017 | $98,296,525▼2.1% | $99,721,418▲0.8% | $26,314,238▼3.2% | $52,156,231▲4.3% | 990 |
| 2016 | $100,400,696▲7.2% | $98,898,776▲4.3% | $27,179,231▼0.5% | $50,025,734▲5.4% | 990 |
| 2015 | $93,678,815▼2.7% | $94,802,638▲1.8% | $27,327,020▲175% | $47,446,166▼7.1% | 990 |
| 2014 | $96,322,097▲6.6% | $93,097,130▲3.5% | $9,928,953▲69.6% | $51,071,072▲11.8% | 990 |
| 2013 | $90,374,254 | $89,933,115▲2.8% | $5,855,398▲29.6% | $45,669,047▲5.0% | 990 |
| 2012 | — | $87,485,902▼0.3% | $4,519,520▼29.7% | $43,490,873▼12.6% | 990 |
| 2011 | — | $87,777,031▲5.9% | $6,424,621▲1166% | $49,786,220▲2.6% | 990 |
| 2010 | — | $82,892,344 | -$602,736 | $48,530,943 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Dr Parag Parikh — $730,318 (0.54% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Dr Parag Parikh | Physician | 55 | $730,318 |
| Dr Stephen Watkins | Physician | 55 | $658,559 |
| Dr Robert Taylor | Physician | 55 | $461,874 |
| Dr Kafai Lai | Physician | 55 | $432,023 |
| Dr Joseph Andrzejewski | Physician | 55 | $430,647 |
| Adam Dean | Director | 0 | — |
| Alexis Agnello | Director - Chair | 0 | — |
| Anthony Burgio | Director | 0 | — |
| Bartholomew Rodrigues | Executive Vp, Chief Mission and Ethics Officer | 0 | — |
| Carol Heckman Esq | Director | 0 | — |
| Catherine Mohr | Chief Nursing Officer | 0 | — |
| Charles Urlaub | Senior Vp of Strategic Growth and Partnerships | 0 | — |
| David Godfrey | Director | 0 | — |
| David Macholz | Chief Finance Officer | 0 | — |
| Douglas Bean | Director | 0 | — |
| Dr Michael Galang | Senior Vp, Chief Information Officer | 0 | — |
| Hans Cassagnol | Chief Physician Executive | 0 | — |
| James M Garvey | Executive Vp, Coo | 0 | — |
| Joyce Markiewicz | President & Ceo Administration Ch | 0 | — |
| Laura Cianflone | Senior Vp of Human Resources | 0 | — |
| Contractor | Services | Paid |
|---|---|---|
| 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 |
2 grants to Mount St Marys Hospital of Niagara Falls totaling $30K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Ascension Health Alliance | General support | 2017 | $15,000 |
| Ascension Health Alliance | General support | 2016 | $15,000 |
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Data for Mount St Marys Hospital of Niagara Falls (EIN 16-1523353) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.