Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Trinity Medical Wny PC
EIN 27-2576645 • 501(c)3 • Buffalo, NY
Profile
Trinity Medical WNY, P.C. provides medical services to all persons without regard to age, color, creed, sex or the ability to pay for services. Trinity works to promote the highest level of health care available, and to improve access of indigent and other medically underserved residents in Erie County and surrounding areas to primary health care services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
7.13x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$22,449,334
Up $2,762,654 (+14%) from 2023
Liabilities
Up$160,108,244
Up $26,952,985 (+20%) from 2023
Net Assets
Down-$137,658,910
Down $24,190,331 (-21%) from 2023
Revenue
Up$67,480,814
Up $11,742,644 (+21%) from 2023
Expenses
Up$91,677,988
Up $12,005,813 (+15%) from 2023
Net Income
Down-$24,197,174
Down $263,169 (-1.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,449,334
- Liabilities
- $160,108,244
- Net assets
- -$137,658,910
- Revenue
- $67,480,814
- Expenses
- $91,677,988
- Net income
- -$24,197,174
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $67,480,814
Mission and Program Overview
Mission
To provide medical services to all persons without regard to age, color, creed, sex or the ability to pay for services; to promote the highest level of health care available, and to improve access of indigent and other medically underserved residents in erie county and surrounding areas to primary health care services.
Trinity Medical WNY, P.C. provides medical services to all persons without regard to age, color, creed, sex or the ability to pay for services. Trinity works to promote the highest level of health care available, and to improve access of indigent and other medically underserved residents in Erie County and surrounding areas to primary health care services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,354,447 | $4,405,417 | ▲ $3,050,970 |
| Accounts Receivable | $4,546,710 | $4,130,703 | ▼ $416,007 |
| Land, Buildings, and Equipment, Net | $2,486,265 | $2,050,620 | ▼ $435,645 |
| Intangible Assets | $842,774 | $842,774 | → $0 |
| Prepaid Expenses and Deferred Charges | $68,576 | $117,256 | ▲ $48,680 |
| Total Assets | $19,686,680 | $22,449,334 | ▲ $2,762,654 |
| Other Assets Total | $10,387,908 | $10,902,564 | ▲ $514,656 |
| Liabilities | |||
| Other Liabilities | $126,650,730 | $152,025,405 | ▲ $25,374,675 |
| Accounts Payable and Accrued Expenses | $6,368,633 | $8,001,156 | ▲ $1,632,523 |
| Mortgage Notes Payable Secured by Investment Property | $135,896 | $81,683 | ▼ $54,213 |
| Total Liabilities | $133,155,259 | $160,108,244 | ▲ $26,952,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-113,468,579 | $-137,658,910 | ▼ $24,190,331 |
| Total Net Assets Fund Balance | $-113,468,579 | $-137,658,910 | ▼ $24,190,331 |
| Total Liabilities and Net Assets / Fund Balance | $19,686,680 | $22,449,334 | ▲ $2,762,654 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $888,478 | $3,136,900 | $4,025,378 |
| Leasehold Improvements | $1,162,142 | $802,693 | $1,964,835 |
| Other Assets Org | $1,051,491 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Wassim Mosleh | Physician | FT | $1,042,210 | $7,928 | $1,050,138 |
| Dr Henry Meltser | Physician | FT | $1,042,332 | $982 | $1,043,314 |
| Dr Andrew Mack | Physician | FT | $1,005,643 | $23,940 | $1,029,583 |
| Dr Paul Anain | Physician | FT | $997,016 | $24,780 | $1,021,796 |
| Dr Benjamin Rueda | Physician | FT | $988,311 | $27,234 | $1,015,545 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Koch | President |
| Hans Cassagnol | President-former |
| Leonardo Sette-Camara | General Counsel-Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coverall Service Company | Medical Services | 4939 Brittonfield Pkwy Ste 202, East Syracuse, NY 13057 | $293,193 |
| Trimedx LLC | Commercial Cleaning Service | 165 Lawrence Bell Dr 122, Williamsville, NY 14221 | $288,800 |
| Southtowns Radiology | Medical Services | 3065 Southwestern Blvd 202, Orchard Park, NY 14127 | $261,563 |
| - | Healthcare Services | 5451 Lakeview Pkwy S Drive, Indianapolis, IN 46268 | $243,503 |
| - | Medical Services | 3040 Amsdell Road, Hamburg, NY 14075 | $208,333 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,110
- Program Service Revenue
- $66,555,963
- Investment Income
- $9,908
- Other Revenue
- $895,833
- Change in Net Assets
- $-24,197,174
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $67,480,814
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $67,480,814
- Total Revenue per Form 990
- $67,480,814
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $76,384,436 |
| Other Expenses | $15,293,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,203,195 | $16,929 | - | $68,220,124 |
| Occupancy | $4,419,494 | $437,090 | - | $4,856,584 |
| Other Employee Benefits | $4,474,470 | $5,508 | - | $4,479,978 |
| Fees for Services Other | $2,407,763 | $972,888 | - | $3,380,651 |
| Payroll Taxes | $3,267,839 | - | - | $3,267,839 |
| Insurance | $1,366,566 | - | - | $1,366,566 |
| Office Expenses | $524,176 | $32,849 | - | $557,025 |
| Depreciation Depletion | $539,635 | $7,103 | - | $546,738 |
| Pension Plan Contributions | $416,495 | - | - | $416,495 |
| Advertising | $185,290 | $2,334 | - | $187,624 |
| Other Expenses | $64,684 | $75,800 | - | $140,484 |
| Information Technology | $138,748 | $579 | - | $139,327 |
| Fees for Services Accounting | $86,375 | $4,524 | - | $90,899 |
| Travel | $13,739 | $7,745 | - | $21,484 |
| Fees for Services Management | - | $7,410 | - | $7,410 |
| Interest | $5,415 | - | - | $5,415 |
| Total Functional Expenses | $90,027,418 | $1,650,570 | $0 | $91,677,988 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $91,677,988 |
| Total Expenses per Audited Statements | $91,677,988 |
| Total Expenses per Form 990 | $91,677,988 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carrie Sette-Camara | Wife of Key Employee, Leonardo Sette-Camara | Director Public and Media Relations | No | $123,606 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $140,496,201 |
| Operating Lease Liabilities | $7,961,222 |
| Professional Gen Liab LT IBNR | $3,567,982 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“In accordance with the Trinity Medical WNY, P.C. article of incorporation, the sole, authorized shareholder is Dr. Eric Koch.”
Form 990, Part VI, Section A, line 8A
“Formal board meetings specific to Trinity are not held. Senior leadership within the Catholic Health System meet on a regular basis and discuss issues related to Trinity Medical on an as needed basis.”
Form 990, Part VI, Section A, line 8B
“Formal board meetings specific to Trinity are not held. Senior leadership within the Catholic Health System meet on a regular basis and discuss issues related to Trinity Medical on an as needed basis.”
Form 990, Part VI, Section B, line 11B
“Yes, an electronic copy of the Form 990 was provided to the CHS Boards of Directors before it was filed. The CHS Board of Directors has delegated the responsibility to review the 990 to the Audit Committee. The CHS Audit Committee reviewed in detail selected information for all CHS entities that file a 990. Reviewed with the Audit Committee: 1. Core Form Part IV: Checklist of required schedules 2. Core Form Part VI: Governance, Management and Disclosure 3. Core Form Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated 4. Employees and Independent Contractors 5. Schedule J: Compensation Information 6. Schedule L: Transactions with Interested Persons 7. Schedule R: Related Organizations and Unrelated Partnerships 8. Process for which remaining Core Form was completed, utilizing audited financial information”
Form 990, Part VI, Section B, line 12C
“Trinity Medical follows the conflict of interest policy established within the Catholic Health System (CHS). Monitoring of conflicts are done at the CHS level.”
Form 990, Part VI, Section B, line 15
“There is a compensation policy that has been established within the by-laws of Trinity Medical.”
Form 990, Part VI, Section C, line 19
“We make our form 990 open for public inspection upon request. Our website includes an annual report which includes selected financial information. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws.”
Filing and Contact Details
Filer
- Filer Name
- Trinity Medical Wny Pc
- EIN
- 27-2576645
- Phone
- 7169232968
- Address
- 144 GENESEE STREET, BUFFALO, NY 14203
Signing Officer
- Name
- Dr Eric Koch
- Title
- President
- Phone
- 7166350688
- Signed
- 2025-11-13
Organization Details
- Principal Officer
- Dr Eric Koch
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 537
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Other Changes in Net Assets 6,843.”
Raw XML AppendixShowing 400 of 822 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6368633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8001156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4546710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4130703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Trinity Medical WNY, P.C. provides medical services to all persons without regard to age, color, creed, sex or the ability to pay for services. Trinity works to promote the highest level of health care available, and to improve access of indigent and other medically underserved residents in Erie County and surrounding areas to primary health care services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 185290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Russell Edwards - VP FinanceCorporate Controller CHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7169232968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1354447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4405417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 293193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 288800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 261563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 243503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 208333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4939 Brittonfield Pkwy Ste 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 165 Lawrence Bell Dr 122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3065 Southwestern Blvd 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5451 Lakeview Pkwy S Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3040 Amsdell Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | East Syracuse |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Williamsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Orchard Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Hamburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14075 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Coverall Service Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRIMEDX LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Southtowns Radiology |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Kadura Suhayb |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Emerson Ronald MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Commercial Cleaning Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Healthcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9908 |
| IRS990/CYOtherExpensesAmt | 0 | 15293552 |
| IRS990/CYOtherRevenueAmt | 0 | 895833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66555963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24197174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76384436 |
| IRS990/CYTotalExpensesAmt | 0 | 91677988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67480814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 539635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 546738 |
| IRS990/Desc | 0 | Trinity Medical WNY, P.C. provides medical services to all persons without regard to age, color, creed, sex or the ability to pay for services. Trinity works to promote the highest level of health care available, and to improve access of indigent and other medically underserved residents in Erie County and surrounding areas to primary health care services.2024 Visits:Primary Care Visits 54,102Clinic Visits 253,985Total Visits 2024 308,087 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 537 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90027418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 86375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90899 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7410 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 972888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2407763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3380651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Koch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leonardo Sette-Camara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Wassim Mosleh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Henry Meltser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Andrew Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Paul Anain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Benjamin Rueda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hans Cassagnol |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1042480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1043022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1006093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 998306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 992055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 241175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 442007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 242649 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | General Counsel-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President-former |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 19110 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 67480814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 109 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1366566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1366566 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 842774 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 842774 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5415 |
| IRS990/InterestGrp/TotalAmt | 0 | 5415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3939593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2486265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2050620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5990213 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | Trinity Medical WNY, P.C. provides medical services to all persons without regard to age, color, creed, sex or the ability to pay for services. Trinity works to promote the highest level of health care available, and to improve access of indigent and other medically underserved residents in Erie County and surrounding areas to primary health care services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -113468579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -137658910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -113468579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -137658910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 437090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4419494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4856584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 524176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 557025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10387908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10902564 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4474470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4479978 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 116132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -36389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3189596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 386268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3189664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 453802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126650730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152025405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Shared Services Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466651 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 466651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 243932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 185250 |
| IRS990/OtherRevenueTotalAmt | 0 | 895833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68203195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68220124 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3267839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3267839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 416495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 416495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117256 |
| IRS990/PrincipalOfficerNm | 0 | DR ERIC KOCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Leased Providers |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Incentives |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Research |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51606177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13791004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 981201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 177581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51606177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13791004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 981201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 177581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 297136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15367616 |
| IRS990/PYOtherRevenueAmt | 0 | 276695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55164339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23934005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64304559 |
| IRS990/PYTotalExpensesAmt | 0 | 79672175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 55738170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24197174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67451796 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 222565278 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 21950000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CATHOLIC HEALTH SYSTEM INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 21950000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 888478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3136900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4025378 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 91677988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1162142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 802693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1964835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7732357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1720896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 397820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1051491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU Asset-Operating Leases |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HPL Recovery |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Due from Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7961222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3567982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 140496201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Professional Gen Liab LT IBNR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Affiliates |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 67480814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2050620 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.