Civic Intelligence

Trinity Medical Wny PC

990 • Fiscal year 2015 • EIN 27-2576645

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 09, 2017

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

98th percentile

15.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

31.24x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$1,787,819

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3183.9% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$110,361

Down $4,802 (-4.2%) from 2014

Net Assets

Down

-$1,643,713

Down $4,854 (-0.3%) from 2014

Liabilities

Up

$1,754,074

Up $52 (+0.0%) from 2014

Revenue

Down

$56,152

Down $897,287 (-94%) from 2014

Expenses

Down

$61,006

Down $1,215,407 (-95%) from 2014

Net Income

Up

-$4,854

Up $318,120 (+98%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$110,361
Liabilities$1,754,074
Net Assets-$1,643,713

Operations Trend

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

2015

Revenue$56,152
Expenses$61,006
Net Income-$4,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$56,152
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$102,771$110,361▲ $7,590
Accounts Receivable$12,392--
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,638,959$-1,643,813▼ $4,854
Total Assets$115,163$110,361▼ $4,802
Liabilities
Accounts Payable and Accrued Expenses$1,754,022$1,754,074▲ $52
Total Liabilities$1,754,022$1,754,074▲ $52
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,638,859$-1,643,713▼ $4,854
Total Liabilities and Net Assets / Fund Balance$115,163$110,361▼ $4,802
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Michael J Edbauer DoPresident
Joseph McdonaldPresident & CEO, CHS
Dr Michael GalangChief Information Officer,
James a Dunlop JrExecutive VP/ CFO, CHS
Mark SullivanExecutive VP/ COO, CHS
Lisa CilanoSecretary
Michael MoleySenior VP, Human Resources
Nancy SheehanSenior VP, Legal Service/g
DR BRIAN D'ARCYSenior VP, Medical Affairs
Bartholomew RodriguesSenior VP, Mission Integra
Maria FotiSenior VP, Strategic Plann
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$-3,083
Investment Income
$0
Other Revenue
$59,235
Change in Net Assets
$-4,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,135
Salaries, Compensation, and Employee Benefits$8,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$30,108$2,790-$32,898
Other Salaries and Wages$12,812$1,187-$13,999
Fees for Services Management$7,407$686-$8,093
Payroll Taxes$3,222$299-$3,521
Pension Plan Contributions$3,054$283-$3,337
Other Expenses$1,074$100-$1,174
Fees for Services Accounting$673$62-$735
Office Expenses$229$23-$252
Other Employee Benefits$-10,970$-1,016-$-11,986
Total Functional Expenses$55,830$5,176$0$61,006
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
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

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. 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 Employees and Independent Contractors 4. Schedule H: Hospitals 5. Schedule K: Supplemental information on Tax Exempt Bonds 6. Schedule J: Compensation Information 7. Schedule L: Transactions with Interested Persons 8. Schedule R: Related Organizations and Unrelated Partnerships 9. 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 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

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
7168214461
Address
144 GENESEE STREET, BUFFALO, NY 14203

Signing Officer

Name
David P Macholz
Title
VP of Finance/corp Controller
Phone
7168282974
Signed
2017-01-09

Organization Details

Principal Officer
Dr Michael J Edbauer D
Formed
2010
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

990 Page 1 Section B, Schedule J Page 2 Part II

An amended 990 return has been prepared to correct the w2 compensation listed on part ii of schedule j for one officer that is paid from a related organization. The original filing did not have the appropriate breakdown between base compensation and other reportable compensation. Total compensation that was originally submitted was reported accurately.

Raw XML AppendixShowing 400 of 783 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01754022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01754074
IRS990/AccountsReceivableGrp/BOYAmt012392
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID P MACHOLZ
IRS990/BooksInCareOfDetail/PhoneNum07168282974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 GENESEE STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt0102771
IRS990/CashNonInterestBearingGrp/EOYAmt0110361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052135
IRS990/CYOtherRevenueAmt059235
IRS990/CYProgramServiceRevenueAmt0-3083
IRS990/CYRevenuesLessExpensesAmt0-4854
IRS990/CYSalariesCompEmpBnftPaidAmt08871
IRS990/CYTotalExpensesAmt061006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRINITY MEDICAL WNY, P.C. PROVIDES CERTAIN MEDICAL SERVICES FOR THE BENEFIT OF HOSPITAL PATIENTS AND FOR PROVIDING CERTAIN ADMINISTRATIVE AND TEACHING SERVICES FOR HOSPITALS OF THE CATHOLIC HEALTH SYSTEM AND ALSO TO PROMOTE THE HEALTH OF MEMBERS OF THE GENERAL COMMUNITY IN THE CATHOLIC HEALTH SYSTEM SERVICE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt055830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0673
IRS990/FeesForServicesAccountingGrp/TotalAmt0735
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0686
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07407
IRS990/FeesForServicesManagementGrp/TotalAmt08093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2204904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3134963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4110616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt586724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6105480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt763087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt981005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1052928
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL J EDBAUER DO
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CILANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A DUNLOP JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRIAN D'ARCY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA FOTI
IRS990/Form990PartVIISectionAGrp/PersonNm8BARTHOLOMEW RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MICHAEL GALANG
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY SHEEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0362923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21582915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3831321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4887602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5588913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6687938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7347846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8244504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9509718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10380104
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
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VP, STRATEGIC PLANN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP, MISSION INTEGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF INFORMATION OFFICER,
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP, LEGAL SERVICE/G
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02790
IRS990/InterestGrp/ProgramServicesAmt030108
IRS990/InterestGrp/TotalAmt032898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0-1638859
IRS990/NetAssetsOrFundBalancesEOYAmt0-1643713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt0252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-10970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-11986
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt04639
IRS990/OtherExpensesGrp/ProgramServicesAmt13582
IRS990/OtherExpensesGrp/ProgramServicesAmt21074
IRS990/OtherExpensesGrp/TotalAmt05069
IRS990/OtherExpensesGrp/TotalAmt13914
IRS990/OtherExpensesGrp/TotalAmt21174
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CHEEKTOWAGA MISCELLANE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059235
IRS990/OtherRevenueTotalAmt059235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012812
IRS990/OtherSalariesAndWagesGrp/TotalAmt013999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299
IRS990/PayrollTaxesGrp/ProgramServicesAmt03222
IRS990/PayrollTaxesGrp/TotalAmt03521
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03054
IRS990/PensionPlanContributionsGrp/TotalAmt03337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MICHAEL J EDBAUER D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-3083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0344237
IRS990/PYOtherRevenueAmt0-44416
IRS990/PYProgramServiceRevenueAmt0997855
IRS990/PYRevenuesLessExpensesAmt0-322974
IRS990/PYSalariesCompEmpBnftPaidAmt0932176
IRS990/PYTotalExpensesAmt01276413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1638959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1643813
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222565278
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05485
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05485
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/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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0111206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2536131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3208657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4315368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt595588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt6175656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt798515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt837360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt9149570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1072447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1244242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2740806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3504363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4501920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5440939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6351252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7232624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8190453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9343441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10290590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt059457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2180650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3112959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt489631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt565094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt682554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings