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TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$355.8M
Program Spending
87%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$339.7M
Total Assets
$221.9M
Total Liabilities
▼$69.2M
Net Assets
$152.6M
Officer Compensation
→$856.1K
Other Salaries
$90.8M
Investment Income
$12.3K
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $341.1K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
UNITED WAY OF GREATER WATERBURY | WATERBURY, CT | $170.7K | Cash | SUPPORT FOR VARIOUS COMMUNITY WELLNESS AND ENRICHMENT INITIATIVES |
STAYWELL HEALTH CENTER22-3160873 | WATERBURY, CT | $93.4K | Cash | TRANSFORMING COMMUNITIES INITIATIVE |
UNIVERSITY OF CONNECTICUT FOUNDATION INC | STORRS, CT | $25K | Cash | DONATION TO FUND FOR WATERBURY STUDENT SUCCESS |
WATERBURY REGIONAL CHAMBER | WATERBURY, CT | $23.8K | Cash | VARIOUS COMMUNITY EVENTS AND INITIATIVES |
WATERBURY PROMISE87-4763561 | WATERBURY, CT | $9,000 | Cash | FUND STUDENT SCHOLARSHIPS |
THE PALACE THEATER GROUP INC | WATERBURY, CT | $8,220 | Cash | MAINTENANCE OF HISTORIC THEATER AND SUPPORT FOR THEATRICAL PRODUCTIONS |
WELLMORE INC | WATERBURY, CT | $6,000 | Cash | SPONSORSHIP OF VARIOUS EVENTS TO SUPPORT MENTAL HEALTH INITIATIVES |
MAIN STREET WATERBURY INC | WATERBURY, CT | $5,065 | Cash | REVITALIZATION AND ENHANCEMENT OF DOWNTOWN WATERBURY |
| Total | $341.1K | |||
UNITED WAY OF GREATER WATERBURY
WATERBURY, CT
$170.7K
WATERBURY, CT
$93.4K
UNIVERSITY OF CONNECTICUT FOUNDATION INC
STORRS, CT
$25K
WATERBURY REGIONAL CHAMBER
WATERBURY, CT
$23.8K
WATERBURY, CT
$9,000
THE PALACE THEATER GROUP INC
WATERBURY, CT
$8,220
WELLMORE INC
WATERBURY, CT
$6,000
MAIN STREET WATERBURY INC
WATERBURY, CT
$5,065
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.1M
Awards Found
4
Department of Health and Human Services
$2M
COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION - PROJECT TITLE: EQUIPMENT FOR LOCKPORT MEMORIAL CAMPUS OF MOUNT ST. MARY’S HOSPITAL APPLICANT ORGANIZATION NAME: MOUNT ST. MARY’S HOSPITAL OF NIAGARA FALLS PROJECT DIRECTOR NAME: RACHAEL NEES CONTACT PHONE NUMBER: (716) 828-3812 E-MAIL ADDRESS: RNEES@CHSBUFFALO.ORG WEBSITE ADDRESS: WWW.CHSBUFFALO.ORG GRANT PROGRAM FUNDS REQUESTED: $2,000,000.00 SUMMARY: THIS PROJECT WILL FURNISH THE LOCKPORT MEMORIAL HOSPITAL CAMPUS OF MOUNT ST. MARY’S HOSPITAL WITH MAJOR ITEMS OF MEDICAL EQUIPMENT ESSENTIAL FOR THE DIAGNOSIS AND TREATMENT OF EMERGENT CARE PATIENTS AND HOSPITAL INPATIENTS. DEPARTMENTS OF SPECIAL FOCUS FOR THIS EQUIPMENT INCLUDE THE EMERGENCY DEPARTMENT, INPATIENT UNIT, IMAGING SUITE, AND CLINICAL LABORATORY.
Department of Health and Human Services
$521.4K
HEALTH CARE AND OTHER FACILITIES
Department of Health and Human Services
$321.8K
HEALTH CARE AND OTHER FACILITIES
Department of Health and Human Services
$297K
HEALTH CARE AND OTHER FACILITIES
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $355.8M | $2.6M | $339.7M | $221.9M | $152.6M |
| 2022IRS e-File | $330.2M | $1.8M | $325.2M | $270.3M | $179.9M |
| 2021 | $351.2M | $12M | $304M | $450.5M | $209.5M |
| 2020 | $326.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Robert Anthony | Secretary; VP Managing Counsel | 1 | $0 | $645.6K | $124.4K | $770K |
| Kimberly Kalajainen | President | 53 | $0 | $321.3K | $68.4K | $389.6K |
| Sheri Lemieux | Asst Sec; Asst To Th Of Ne Pres/ceo | 1 | $0 | $110K | $16.2K | $126.2K |
| James Smith | Director; Chair Through 12/23 | 1 | $0 | $0 | $0 | $0 |
| Joann Price | Dir; V Chair Thr 12/23; Chr At 1/24 | 1 | $0 | $0 | $0 | $0 |
| Walter Harrison | Director; Vice Chair As Of 1/24 | 1 | $0 | $0 | $0 | $0 |
| Sean Fitzpatrickpd By Mgmt Co | Treas; Interim Reg CFO As Of 10/23 | 1 | $0 | $0 | $0 | $0 |
Robert Anthony
Secretary; VP Managing Counsel
$770K
Hrs/Wk
1
Compensation
$0
Related Orgs
$645.6K
Other
$124.4K
Kimberly Kalajainen
President
$389.6K
Hrs/Wk
53
Compensation
$0
Related Orgs
$321.3K
Other
$68.4K
Sheri Lemieux
Asst Sec; Asst To Th Of Ne Pres/ceo
$126.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$110K
Other
$16.2K
James Smith
Director; Chair Through 12/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joann Price
Dir; V Chair Thr 12/23; Chr At 1/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walter Harrison
Director; Vice Chair As Of 1/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Fitzpatrickpd By Mgmt Co
Treas; Interim Reg CFO As Of 10/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Husnain Kermalli Md | Chief Medical Officer | 50 | $0 | $430.9K | $51.3K | $482.3K |
| Shawna Edwards | Chief Nursing Officer | 50 | $0 | $287.1K | $21.4K | $308.6K |
| Isaac Llanos | Registered Nurse | 50 | $0 | $262.1K |
Husnain Kermalli Md
Chief Medical Officer
$482.3K
Hrs/Wk
50
Compensation
$0
Related Orgs
$430.9K
Other
$51.3K
Shawna Edwards
Chief Nursing Officer
$308.6K
Hrs/Wk
50
Compensation
$0
Related Orgs
$287.1K
Other
$21.4K
Isaac Llanos
Registered Nurse
$271.3K
Hrs/Wk
50
Compensation
$0
Related Orgs
$262.1K
Other
$9,174
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arosha Jayawickrema | Director As Of 1/24 | 1 | $0 | $0 | $0 | $0 |
| Barbara Mullen Csj | Director | 1 | $0 | $0 | $0 | $0 |
| Catherine Spath Md | Director, Medical Staff President | 1 | $0 | $523.3K | $52.1K | $575.3K |
| Emily Brower | Director; Trinity SVP Clinical Intg | 1 |
Arosha Jayawickrema
Director As Of 1/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Mullen Csj
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Spath Md
Director, Medical Staff President
$575.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$523.3K
Other
$52.1K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Bittner | Former Officer | — | $0 | $692.4K | $571.3K | $1.3M |
| Jennifer Schneider | Former Officer | — | $0 | $578.5K | $388.3K | $966.8K |
| James Harris | Former Officer;th Of Ne Dir Reim | — | $0 | $231.1K |
David Bittner
Former Officer
$1.3M
Hrs/Wk
—
Compensation
$0
Related Orgs
$692.4K
Other
$571.3K
Jennifer Schneider
Former Officer
$966.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$578.5K
Other
$388.3K
James Harris
Former Officer;th Of Ne Dir Reim
$277.5K
Hrs/Wk
—
Compensation
$0
Related Orgs
$231.1K
Other
$46.4K
| $27.2M |
| $293.4M |
| $346.2M |
| $141.3M |
| 2019 | $333.3M | $1.6M | $300.3M | $291.1M | $104.5M |
| 2018 | $330.4M | $2.2M | $302M | $267.8M | $93.6M |
| 2017 | $285M | $3.1M | $262.5M | $237.4M | $73.3M |
| 2016 | $287.3M | $3M | $256.1M | $211.1M | $80.7M |
| 2015 | $272.8M | $2.6M | $250.9M | $183.7M | $45.2M |
| 2014 | $262.8M | $1.6M | $237.8M | $187.2M | $46.8M |
| 2013 | $250.3M | $732.9K | $231.9M | $187.3M | $49.7M |
| 2012 | $237M | $907.3K | $221.4M | $170.2M | $17.9M |
| 2011 | $217.7M | $1.1M | $211.5M | $163.1M | $13.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $9,174 |
| $271.3K |
| Maryellen Royka | Registered Nurse | 50 | $0 | $229.8K | $39K | $268.8K |
| Kristen Smudin | Registered Nurse | 50 | $0 | $215.2K | $35.6K | $250.8K |
| Joan Gelin | Medical Director | 50 | $0 | $227.5K | $22.8K | $250.3K |
Maryellen Royka
Registered Nurse
$268.8K
Hrs/Wk
50
Compensation
$0
Related Orgs
$229.8K
Other
$39K
Kristen Smudin
Registered Nurse
$250.8K
Hrs/Wk
50
Compensation
$0
Related Orgs
$215.2K
Other
$35.6K
Joan Gelin
Medical Director
$250.3K
Hrs/Wk
50
Compensation
$0
Related Orgs
$227.5K
Other
$22.8K
| $0 |
| $784.6K |
| $177.3K |
| $961.9K |
| Gregory Davis | Director Through 12/23 | 1 | $0 | $0 | $0 | $0 |
| John Kinney | Director As Of 1/24 | 1 | $0 | $0 | $0 | $0 |
| Joyce Mandell | Director Through 12/23 | 1 | $0 | $0 | $0 | $0 |
| Karl Krapek | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Theroux | Director | 1 | $0 | $0 | $0 | $0 |
| Montez Carter | Director; Th Of Ne Pres/ceo | 1 | $0 | $1.4M | $270.8K | $1.6M |
| Most Rev Juan Miguel Betancourt | Director | 1 | $0 | $0 | $0 | $0 |
| Nancy Kroeber | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Gumbardo Md | Director | 1 | $0 | $0 | $0 | $0 |
Emily Brower
Director; Trinity SVP Clinical Intg
$961.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$784.6K
Other
$177.3K
Gregory Davis
Director Through 12/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Kinney
Director As Of 1/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Mandell
Director Through 12/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karl Krapek
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Theroux
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Montez Carter
Director; Th Of Ne Pres/ceo
$1.6M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.4M
Other
$270.8K
Most Rev Juan Miguel Betancourt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Kroeber
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Gumbardo Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $46.4K |
| $277.5K |