irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $750KSUPPORTING AND STRENGTHENING THE MINISTRIES OF THE DIOCESE OF ROCKVILLE CENTRE.
- #2 $0SUPPORTING AND STRENGTHENING THE MINISTRIES OF THE CH HEALTH SYSTEM AND RELATED ORGANIZATIONS.
named programs · 10 · from sources
What they call their work
Acid Reflux Program
Specialized care for patients with gastroesophageal reflux disease and related digestive conditions.
Bariatric & Weight Loss Surgery
Surgical and multidisciplinary treatment for obesity and weight-related health conditions.
Behavioral Health
Comprehensive mental health and substance abuse services for adults and adolescents.
Cancer Program
Full spectrum oncology care including prevention, screening, treatment, patient navigation, and clinical trials.
Cardiac Amyloidosis Program
Specialized diagnosis and management of cardiac amyloidosis through advanced cardiac imaging and multidisciplinary care.
Heart & Vascular Care
Services including interventional cardiology, robotic cardiac surgery, TAVR, and heart valve treatments.
Home Care
Medical and support services delivered in patients' homes, including hospice and palliative care.
Pediatrics
Child-focused care including pediatric cardiology, gastroenterology, neurology, pulmonology, and emergency medicine.
Physical Therapy & Rehabilitation
Rehabilitation services for amputation, brain injury, stroke, spinal cord injury, orthopedic, pediatric, and post-COVID conditions.
Women's Health
Services including obstetrics, gynecology, maternity, breast health, and maternal-fetal medicine.
activities · 15 groups
What they do
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Advanced Surgical and Cardiac Care 3 activities
- Left atrial appendage occlusion proceduresCompletes specialized cardiac procedures such as left atrial appendage occlusion, with 500 performed at Good Samaritan University Hospital.
- Robotic-assisted surgical proceduresPerforms high volumes of robotic-assisted surgeries across multiple hospitals, including over 3,000 at Mercy Hospital and 3,500 at Good Samaritan University Hospital St. Charles Campus since 2019.
- Thoracic surgery service lineDevelops and oversees a system-wide thoracic surgery service line specializing in lung and esophageal cancer, mediastinal tumors, mesothelioma, and benign conditions such as tracheomalacia, hiatal hernia, and chest wall deformities, using minimally invasive robotic techniques.
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Healthcare Policy Advocacy 1 activity
- Advocacy for health service accessCollaborates with Suffolk County leadership to advocate for improved access to essential health services for local residents.
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Biomedical Research and Innovation 1 activity
- Cancer clinical trials administrationAdministers 20 cancer clinical trials locally at Catholic Health Cancer Institute locations, with plans for expansion, including first-in-human investigational treatments like INUMI immunotherapy (Galvanize/Aliya®).
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Diagnostic Testing and Imaging Services 1 activity
- Cardiac screening for student athletesProvides cardiac screening services for student athletes to detect potential heart conditions and prevent sudden cardiac events.
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Healthcare Workforce Training & Career Pathways 1 activity
- Clinical training for EMS professionalsPartners with local universities to provide clinical training for EMT and paramedic students, offering pathways to full-time employment within Catholic Health.
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General Support for Catholic and Faith-Based Organizations 1 activity
- Funding religious and health ministriesFunds and supports ministries within the Diocese of Rockville Centre and related organizations, including those operating under the CHSLI Health System.
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Medical Professional Education & Training 1 activity
- Healthcare workforce trainingGraduates new radiography professionals through Mercy Hospital's School of Radiography, which has produced 64 graduating classes.
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Emergency Ambulance & Medical Response 1 activity
- In-house emergency medical services (EMS)Operates CHS Ambulance Service, a fleet of 28 ambulances staffed by EMTs, paramedics, and dispatchers, providing patient transport across Long Island and Queens, established through the acquisition of Emergency Ambulance Service.
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Patient and Family Support Services 1 activity
- Oncology patient navigation programOperates an oncology patient navigation program to guide cancer patients through diagnosis, treatment, and follow-up care.
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Faith-Based Integrated Support Services 1 activity
- Parish support servicesProvides support services to parishes, likely including pastoral care and community health outreach aligned with the organization’s mission.
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Short-Term Rehabilitation Therapy 1 activity
- Post-COVID rehabilitation programOperates a post-COVID rehabilitation program to support recovery for patients experiencing long-term effects of COVID-19.
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Perinatal Support Services 1 activity
- Pregnancy help servicesOffers pregnancy help services to support individuals during pregnancy with medical and social resources.
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Community Health Center Services 1 activity
- Preventive and integrative health servicesOffers comprehensive preventive care including health screenings, weight loss and nutrition counseling, pain management, sleep optimization, and chronic disease prevention and management through the Catholic Health Center for Integrative Medicine and Optimal Health.
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Comprehensive Eye Care Access 1 activity
- Vision screening for childrenConducts pediatric vision screenings using Welch Allyn Spot Vision Screeners on Community Outreach Buses equipped with registered nurses and bilingual social workers as part of the Vision for the Future program.
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Uncategorized 3 activities
- Neonatal intensive careProvides extended neonatal intensive care, demonstrated by a 146-day course of treatment resulting in successful discharge at Mercy Hospital.
- Public health education campaignLaunched the public education campaign “Optimizing Your Health for Greater Performance” in partnership with Olympic swimmer Katie Ledecky to promote preventive health and performance optimization.
- Travel health servicesProvides pre-travel medical consultations and health guidance through primary care physicians, including vaccine recommendations, medication management, and chronic condition planning for travelers.
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financials · form 990 · fy2024
revenue
Total revenue$138.33M
Contributions & grants$73.97M53%
Program service revenue$50.64M37%
Investment income$13.72M10%
Other revenue$1K
expenses
Total expenses$56.84M
Program expenses83%
Admin / overhead17%
Fundraising0%
Salaries & benefits$16.95M
Grants paid out$902K
Largest expense lineProfessional Fees
balance sheet
Total assets$436.82M
Cash$212K
Investments$19.40M
Liabilities$314.71M
Net assets$122.11M
Liquid reserves4.1 mo
4 years on record · 2020–2024 · YoY revenue +13.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 10
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| PATRICK O'SHAUGHNESSY | PRESIDENT & CEO | 50 | $4.76M |
| TRACY MILLER | EVP & GNRL. COUNSEL THRU 12/23 | 0 | $1.99M |
| PATRICK MINICUS | EVP & COO | 50 | $1.91M |
| JOSEPH CAROFANO | SVP STRATEGY & CMO | 50 | $1.67M |
| DENNIS VERZI | CHIEF OF STAFF | 40 | $1.63M |
| JOSEPH LAMANTIA | EVP CHIEF TRANSFORMATION OFFCR | 50 | $1.54M |
| JASON GOLBIN DO | EVP & CHIEF MED OFFICER | 50 | $1.46M |
| MICHAEL MAINIERO | SVP&CHIEF DIGITAL INFO OFFICER | 50 | $1.45M |
| ANTHONY PELLICANO | SVF CHIEF HR OFFICER | 50 | $1.42M |
| GARRETT HAVICAN | EVP & COO AS OF 02/24 | 50 | $988K |
board members · 15
- ANDREW ZUCARO — TRUSTEE
- DEBRA DEL VECCHIO — TRUSTEE
- GEOFFREY DELESSEPS — TRUSTEE AS OF 06/24
- HON VITO DESTEFANO — TRUSTEE
- JERRY BALENTINE DO — TRUSTEE
- JOHN ROMANELLI MD — TRUSTEE
- JOSEPH F KUEHN JR — TRUSTEE AS OF 06/24
- JOSEPH MATTONE ESQ — TRUSTEE
- PETER DAGHER — TRUSTEE
- PETER QUICK — TRUSTEE
- REGINA PISCAZZI — SECRETARY
- REV JASON GRISAFI — TRUSTEE
- REV JOHN MCCARTNEY — TRUSTEE
- REV LEE DESCOTEAUX — TRUSTEE
- ROBERT ZUCCARO — TREASURER
relationships · 33
Who they work with
- American College of Cardiology Government — Accrediting body that awarded St. Francis Hospital & Heart Center the HeartCARE Center™ designation and accredits its Cardiac Catheterization Lab, TAVR program, and Chest Pain Center.
- American College of Emergency Physicians Government — Recognized St. Catherine of Siena Hospital as a Geriatric Accredited Emergency Department.
- American Heart/Stroke Association Government — Recognized St. Charles Hospital for outstanding stroke care and Type 2 diabetes management.
- CARF Government — Accredits St. Charles Hospital’s inpatient and outpatient rehabilitation programs for children and adults.
- Caitlyn’s Vision Partner — Partner organization providing free eyeglass frames to children identified through Catholic Health's vision screenings.
- Centers for Medicare and Medicaid Services Government — Agency that awarded St. Francis Hospital & Heart Center a 5-star quality rating.
- Diocese of Rockville Centre Partner — Supported through grants to strengthen its ministries.
- Good Samaritan Hospital Partner — Provides child life program and parenting & childbirth classes
- Good Samaritan University Hospital Partner — Conducts high-volume robotic surgeries and specialized cardiac interventions as part of the Catholic Health network.
- Healthgrades Partner — Partner organization that evaluates and recognizes hospital performance based on clinical outcomes.
- Herbert Irving Comprehensive Cancer Center at NewYork-Presbyterian/Columbia University Irving Medical Center Partner — Collaborates to expand access to cancer clinical trials and investigational therapies for Catholic Health patients.
- Katie Ledecky Partner — Collaborates with Olympic swimmer Katie Ledecky as Health & Wellness Ambassador to promote preventive care and health optimization.
- Katie Ledecky Partner — Health & Wellness Ambassador promoting proactive health and wellness.
- Mercy Hospital Partner — Provides robotic surgery, neonatal intensive care, and radiography education within the Catholic Health system.
- National Accreditation Program for Breast Centers Government — Accredited St. Catherine of Siena Hospital’s breast health program.
- New York Community Trust Funder — Provided a one-year grant to support the purchase of vision screening equipment for the Vision for the Future program.
- St. Charles Hospital Partner — Hosts epilepsy center
- St. Charles Hospital Partner — Part of Catholic Health’s network offering maternity services and surgical care.
- St. Francis Hospital Partner — Provides fracture service
- St. Francis Hospital & Heart Center Partner — Part of Catholic Health’s system where thoracic surgery services are being developed under leadership from Dr. Abbas and oversight by Dr. Gary Gecelter.
- St. Francis Hospital & Heart Center Partner — Site for advanced cardiac care and first-in-human clinical procedures within the Catholic Health system.
- St. Joseph Hospital Partner — Hosts a Center for Hyperbaric Medicine & Wound Healing and provides emergency cardiac care under Catholic Health.
- Suffolk County Government — Local government entity collaborating to expand access to public health resources for residents.
- Suffolk County Community College Partner — Collaborates to provide clinical training for EMT and paramedic students, with opportunities for full-time employment at Catholic Health.
- Surgical Review Corporation Government — Recognized St. Charles Hospital as a Center of Excellence in Robotic and Hernia Surgery.
- The Joint Commission Government — Provides specialty certifications in areas such as Stroke, Sepsis, Palliative Care, and Total Joint Replacement for Catholic Health hospitals.
- The Leapfrog Group Government — National nonprofit that awards Hospital Safety Grades; Catholic Health hospitals are consistently recognized by this organization.
- The Leapfrog Group Government — National nonprofit that evaluates and assigns Hospital Safety Grades; Catholic Health hospitals are assessed by this organization.
- The Leapfrog Group Government — Organization that awarded St. Francis Hospital & Heart Center an “A” score for hospital safety.
- U.S. Centers for Disease Control and Prevention Government — Referenced as the agency that tracks norovirus outbreaks on cruise ships.
+ 3 more
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community-Embedded Clinical Innovationmethodology: community_based_clinical_accessBy delivering advanced cancer therapies and clinical trials within local community settings, the system improves access and continuity of care because patients are more likely to engage with and adhere to cutting-edge treatments when they remain connected to familiar care teams and environments.
- Faith-Based Healing Integrationmethodology: faith_based_health_careBy integrating faith-based healing and mercy into health care delivery, the organization strengthens community trust and engagement, particularly through shared religious values, because spiritual care is viewed as inseparable from physical well-being in its mission-driven model.
- Preventive and Integrative Care Modelmethodology: preventive_integrative_modelBy shifting from reactive treatment to long-term health strategies through integrative and preventive medicine, the system reduces emergency interventions and supports sustainable outcomes because addressing root causes and building patient relationships leads to earlier intervention and better adherence.