Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.56x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$4,499,991
Up $376,140 (+9.1%) from 2017
Net Assets
Down-$20,517,415
Down $10,628,519 (-107%) from 2017
Liabilities
Up$25,017,406
Up $11,004,659 (+79%) from 2017
Revenue And Expenses
Revenue
Up$28,348,649
Up $7,424,743 (+35%) from 2017
Expenses
Up$38,977,167
Up $10,087,389 (+35%) from 2017
Net Income
Down-$10,628,518
Down $2,662,646 (-33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $28,348,649
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,803,165 | $2,840,811 | ▲ $37,646 |
| Land, Buildings, and Equipment, Net | $843,393 | $692,630 | ▼ $150,763 |
| Cash and Non-Interest-Bearing Accounts | $310,190 | $666,261 | ▲ $356,071 |
| Prepaid Expenses and Deferred Charges | $167,103 | $300,289 | ▲ $133,186 |
| 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 | $-9,888,997 | $-20,517,515 | ▼ $10,628,518 |
| Total Assets | $4,123,851 | $4,499,991 | ▲ $376,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,012,748 | $25,017,406 | ▲ $11,004,658 |
| Total Liabilities | $14,012,748 | $25,017,406 | ▲ $11,004,658 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-9,888,897 | $-20,517,415 | ▼ $10,628,518 |
| Total Liabilities and Net Assets / Fund Balance | $4,123,851 | $4,499,991 | ▲ $376,140 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $511,090 | $682,998 | - |
| Leasehold Improvements | $181,540 | $15,083 | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dr Henry Meltser | Physician | $518,489 | $536,265 | $1,054,754 |
| Dr Michael Hong | Physician | $455,242 | $414,178 | $869,420 |
| Dr Prajwal Deshmukh | Physician | $351,506 | $458,736 | $810,242 |
| Dr Nadeem Haq | Physician | $515,245 | $224,606 | $739,851 |
| Dr Benjamin Rueda | Physician | $365,218 | $374,466 | $739,684 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Michael Edbauer | Former President |
| Dr Thomas Cumbo | President |
| Lisa Cilano | Former Secretary |
| Nancy Sheehan | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Solutions INC | - | 3719 UNION RD SUITE 218, Cheektowaga, NY 14225 | $1,764,455 |
| Vascular & Endovascular Services | - | 2121 Main Street Seton Suite 216, Buffalo, NY 14214 | $643,364 |
| MVP Network Consulting | - | 1297 Hertel Avenue, Buffalo, NY 14216 | $287,157 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $28,348,649
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-10,628,518
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,348,649
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $28,348,649
- Total Revenue per Form 990
- $28,348,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,412,589 |
| Other Expenses | $9,564,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,723,683 | $2,755,839 | - | $26,479,522 |
| Fees for Services Other | $2,244,168 | $421,352 | - | $2,665,520 |
| Occupancy | $1,435,123 | $216,519 | - | $1,651,642 |
| Other Employee Benefits | $1,289,504 | $149,499 | - | $1,439,003 |
| Payroll Taxes | $1,092,900 | $126,706 | - | $1,219,606 |
| Insurance | $545,501 | $7,016 | - | $552,517 |
| Other Expenses | $488,374 | $52,769 | - | $541,143 |
| Interest | $395,346 | $73,112 | - | $468,458 |
| Information Technology | $407,283 | $44,007 | - | $451,290 |
| Depreciation Depletion | $338,135 | $22,307 | - | $360,442 |
| Office Expenses | $315,005 | $37,219 | - | $352,224 |
| Pension Plan Contributions | $245,944 | $28,514 | - | $274,458 |
| Fees for Services Accounting | - | $140,097 | - | $140,097 |
| Advertising | $21,212 | - | - | $21,212 |
| Fees for Services Management | - | $16,908 | - | $16,908 |
| Travel | $7,177 | $1,083 | - | $8,260 |
| Fees for Services Legal | - | $6,446 | - | $6,446 |
| Total Functional Expenses | $34,798,622 | $4,178,545 | $0 | $38,977,167 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,977,167 |
| Total Expenses per Audited Statements | $38,977,167 |
| Total Expenses per Form 990 | $38,977,167 |
| 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
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 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 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 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
- 7168214461
- Address
- 144 GENESEE STREET, BUFFALO, NY 14203
Signing Officer
- Name
- Dr Thomas Cumbo
- Title
- President
- Phone
- 7162983000
- Signed
- 2019-11-04
Organization Details
- Principal Officer
- Dr Thomas Cumbo
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 269
- Volunteers
- 0
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| 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; 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 407283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 451290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 545501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 552517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73112 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 395346 |
| IRS990/InterestGrp/TotalAmt | 0 | 468458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 843393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1390711 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9888897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20517415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1751 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 216519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1435123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1651642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 315005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 352224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1289504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1439003 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1657649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 591618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 488374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1657649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 670770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 541143 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1092900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1219606 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 245944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 274458 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300289 |
| IRS990/PrincipalOfficerNm | 0 | DR THOMAS CUMBO |
| 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 REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Leased Providers |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Research |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Incentives |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24252094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3216707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 490041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 389807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24252094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3216707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 490041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 389807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7369853 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20925231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7965871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21521249 |
| IRS990/PYTotalExpensesAmt | 0 | 28891102 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20925231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10628518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28348649 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -9888997 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -20517515 |
| 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 | 10315137 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CATHOLIC HEALTH SYSTEM INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10315137 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 511090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 682998 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1194088 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 38977167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 181540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 196623 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 28348649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 38977167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 28348649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28348649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 38977167 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 518489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 455242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 351506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 365218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 515245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 526794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 387944 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 434838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 346693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 191043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 25 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 117972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 255328 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 374956 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 173522 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,499,991
- Liabilities
- $25,017,406
- Net assets
- -$20,517,415
- Revenue
- $28,348,649
- Expenses
- $38,977,167
- Net income
- -$10,628,518