Civic Intelligence

Trinity Medical Wny PC

990 • Fiscal year 2014 • EIN 27-2576645

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A

View Organization Page

144 Genesee StreetBuffalo, NY 14203

(716) 821-4461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

15.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$1,400,120

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 146.8% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$115,163

No earlier filing loaded for comparison.

Net Assets

-$1,638,859

No earlier filing loaded for comparison.

Liabilities

$1,754,022

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

$953,439

No earlier filing loaded for comparison.

Expenses

$1,276,413

No earlier filing loaded for comparison.

Net Income

-$322,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100M-$200MAssets 2014: $115,163Liabilities 2014: $1,754,022Net Assets 2014: -$1,638,8592014Assets 2015: $110,361Liabilities 2015: $1,754,074Net Assets 2015: -$1,643,7132015Assets 2016: $699,324Liabilities 2016: $2,622,348Net Assets 2016: -$1,923,0242016Assets 2017: $4,123,851Liabilities 2017: $14,012,747Net Assets 2017: -$9,888,8962017Assets 2018: $4,499,991Liabilities 2018: $25,017,406Net Assets 2018: -$20,517,4152018Assets 2019: $15,882,720Liabilities 2019: $49,782,313Net Assets 2019: -$33,899,5932019Assets 2020: $19,568,392Liabilities 2020: $72,886,225Net Assets 2020: -$53,317,8332020Assets 2021: $24,179,434Liabilities 2021: $93,073,538Net Assets 2021: -$68,894,1042021Assets 2022: $20,145,338Liabilities 2022: $109,671,542Net Assets 2022: -$89,526,2042022Assets 2023: $19,686,680Liabilities 2023: $133,155,259Net Assets 2023: -$113,468,5792023Assets 2024: $22,449,334Liabilities 2024: $160,108,244Net Assets 2024: -$137,658,9102024

Highlighted filing

2014

Assets$115,163
Liabilities$1,754,022
Net Assets-$1,638,859
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2014: $953,439Expenses 2014: $1,276,413Net Income 2014: -$322,9742014Revenue 2015: $56,152Expenses 2015: $61,006Net Income 2015: -$4,8542015Revenue 2016: $215Expenses 2016: $279,526Net Income 2016: -$279,3112016Revenue 2017: $20,923,906Expenses 2017: $28,889,778Net Income 2017: -$7,965,8722017Revenue 2018: $28,348,649Expenses 2018: $38,977,167Net Income 2018: -$10,628,5182018Revenue 2019: $30,451,863Expenses 2019: $43,834,041Net Income 2019: -$13,382,1782019Revenue 2020: $41,642,681Expenses 2020: $61,066,929Net Income 2020: -$19,424,2482020Revenue 2021: $52,294,640Expenses 2021: $67,871,254Net Income 2021: -$15,576,6142021Revenue 2022: $50,084,717Expenses 2022: $70,717,331Net Income 2022: -$20,632,6142022Revenue 2023: $55,738,170Expenses 2023: $79,672,175Net Income 2023: -$23,934,0052023Revenue 2024: $67,480,814Expenses 2024: $91,677,988Net Income 2024: -$24,197,1742024

Highlighted filing

2014

Revenue$953,439
Expenses$1,276,413
Net Income-$322,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$953,439
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,236$102,771▲ $60,535
Land, Buildings, and Equipment, Net$66,514$0▼ $66,514
Accounts Receivable$97,300$12,392▼ $84,908
Prepaid Expenses and Deferred Charges$8,668$0▼ $8,668
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,327,785$-1,638,959▼ $311,174
Total Assets$219,894$115,163▼ $104,731
Other Assets Total$5,176$0▼ $5,176
Liabilities
Accounts Payable and Accrued Expenses$1,547,579$1,754,022▲ $206,443
Total Liabilities$1,547,579$1,754,022▲ $206,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,327,685$-1,638,859▼ $311,174
Total Liabilities and Net Assets / Fund Balance$219,894$115,163▼ $104,731
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KluckhohnFormer, President & CEO, Continuing Care, CHS--$412,980$412,980
Nancy SheehanSenior VP, Legal Service/general Counsel, CHS--$381,379$381,379
Dr Eugene J KalmukPhysicianFT$173,077$113,445$286,522
Dr Joseph C DipirroPhysicianFT$147,115$10,089$157,204

Board Members and Trustees

NameTitle
Christine KluckhohnFormer, President & CEO, Continuing
Dr Michael J Edbauer DoPresident
Joseph McdonaldPresident & CEO, CHS
Dr Michael GalangChief Information Officer, CHS
James a Dunlop JrExecutive VP/ CFO, CHS
Mark SullivanExecutive VP/ COO, CHS
Lisa CilanoSecretary
Michael MoleySenior VP, Human Resources, CHS
Nancy SheehanSenior VP, Legal Service/general COU
John StavrosSenior VP, Marketing/p.r., CHS
DR BRIAN D'ARCYSenior VP, Medical Affairs, CHS
Bartholomew RodriguesSenior VP, Mission Integration, CHS
Richard J Ruh MdSenior VP, Service Lines, CHS
Maria FotiSenior VP, Strategic Planning, CHS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$997,855
Investment Income
$0
Other Revenue
$-44,416
Change in Net Assets
$-322,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,176
Other Expenses$344,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,456$61,289-$722,745
Other Employee Benefits$104,449$9,678-$114,127
Occupancy$82,587$7,652-$90,239
Payroll Taxes$60,364$5,593-$65,957
Pension Plan Contributions$26,858$2,489-$29,347
Interest$25,868$2,397-$28,265
Other Expenses$24,554$2,275-$26,829
Depreciation Depletion$19,602$1,816-$21,418
Fees for Services Management$16,103$1,492-$17,595
Office Expenses$14,357$1,330-$15,687
Insurance$13,398$1,241-$14,639
Fees for Services Accounting$10,067$933-$11,000
Travel$167$15-$182
Total Functional Expenses$1,168,174$108,239$0$1,276,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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. Articles of incorporation, the sole, authorized shareholder is dr. Michael j. Edbauer, d.o.”

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 11

“A copy of the completed form 990 is distributed to the board members for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Trinity medical follows the conflict of interest established within the catholic health system. Monitoring of the conflict of interest is done at the catholic health system 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

“Governing documents, conflict of interest, and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity Medical Wny Pc
EIN
27-2576645
Phone
7168214461
Address
144 GENESEE STREET, BUFFALO, NY 14203

Signing Officer

Name
David P Macholz
Title
VP of Finance/corp Controller
Phone
7168282974
Signed
2015-11-05

Organization Details

Principal Officer
Dr Michael J Edbauer D
Formed
2010
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
26
Volunteers
0
Raw XML AppendixShowing 400 of 923 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP/ COO, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP/ CFO, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VP, MEDICAL AFFAIRS, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VP, HUMAN RESOURCES, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VP, MARKETING/P.R., CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP, STRATEGIC PLANNING, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP, MISSION INTEGRATION, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF INFORMATION OFFICER, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP, LEGAL SERVICE/GENERAL COUNSEL, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP, SERVICE LINES, CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER, PRESIDENT & CEO, CONTINUING CARE, CHS
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01241
IRS990/InsuranceGrp/ProgramServicesAmt013398
IRS990/InsuranceGrp/TotalAmt014639
IRS990/InterestGrp/ManagementAndGeneralAmt02397
IRS990/InterestGrp/ProgramServicesAmt025868
IRS990/InterestGrp/TotalAmt028265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1327685
IRS990/NetAssetsOrFundBalancesEOYAmt0-1638859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07652
IRS990/OccupancyGrp/ProgramServicesAmt082587
IRS990/OccupancyGrp/TotalAmt090239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OfficeExpensesGrp/ProgramServicesAmt014357
IRS990/OfficeExpensesGrp/TotalAmt015687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05176
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114127
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32275
IRS990/OtherExpensesGrp/ProgramServicesAmt055998
IRS990/OtherExpensesGrp/ProgramServicesAmt127545
IRS990/OtherExpensesGrp/ProgramServicesAmt224801
IRS990/OtherExpensesGrp/ProgramServicesAmt324554
IRS990/OtherExpensesGrp/TotalAmt061187
IRS990/OtherExpensesGrp/TotalAmt130097
IRS990/OtherExpensesGrp/TotalAmt227099
IRS990/OtherExpensesGrp/TotalAmt326829
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CHEEKTOWAGA MISCELLANE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-44416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-44416
IRS990/OtherRevenueTotalAmt0-44416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722745
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05593
IRS990/PayrollTaxesGrp/ProgramServicesAmt060364
IRS990/PayrollTaxesGrp/TotalAmt065957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026858
IRS990/PensionPlanContributionsGrp/TotalAmt029347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR MICHAEL J EDBAUER D
IRS990/PriorPeriodAdjustmentsAmt011800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0530154
IRS990/PYOtherRevenueAmt05231
IRS990/PYProgramServiceRevenueAmt02104188
IRS990/PYRevenuesLessExpensesAmt0-577726
IRS990/PYSalariesCompEmpBnftPaidAmt02156991
IRS990/PYTotalExpensesAmt02687145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02109419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0953439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1327785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1638959
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222565278
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HEALTHCARE SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0643035
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0643035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13173077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14147115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,163
Liabilities
$1,754,022
Net assets
-$1,638,859
Revenue
$953,439
Expenses
$1,276,413
Net income
-$322,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$160$138$67.5$91.7$24.2
2023Detailed filing. Detailed filing data is available for this year.$19.7$133$113$55.7$79.7$23.9
2022Detailed filing. Detailed filing data is available for this year.$20.1$110$89.5$50.1$70.7$20.6
2021Detailed filing. Detailed filing data is available for this year.$24.2$93.1$68.9$52.3$67.9$15.6
2020Detailed filing. Detailed filing data is available for this year.$19.6$72.9$53.3$41.6$61.1$19.4
2019Detailed filing. Detailed filing data is available for this year.$15.9$49.8$33.9$30.5$43.8$13.4
2018Detailed filing. Detailed filing data is available for this year.$4.50$25.0$20.5$28.3$39.0$10.6
2017Detailed filing. Detailed filing data is available for this year.$4.12$14.0$9.89$20.9$28.9$7.97
2016Detailed filing. Detailed filing data is available for this year.$0.70$2.62$1.92$0.00$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.11$1.75$1.64$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.75$1.64$0.95$1.28$0.32