Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.13x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$15,882,720
Up $11,382,729 (+253%) from 2018
Net Assets
Down-$33,899,593
Down $13,382,178 (-65%) from 2018
Liabilities
Up$49,782,313
Up $24,764,907 (+99%) from 2018
Revenue And Expenses
Revenue
Up$30,451,863
Up $2,103,214 (+7.4%) from 2018
Expenses
Up$43,834,041
Up $4,856,874 (+12%) from 2018
Net Income
Down-$13,382,178
Down $2,753,660 (-26%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $30,451,863
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 | $2,840,811 | $2,870,339 | ▲ $29,528 |
| Land, Buildings, and Equipment, Net | $692,630 | $1,659,133 | ▲ $966,503 |
| Cash and Non-Interest-Bearing Accounts | $666,261 | $1,648,854 | ▲ $982,593 |
| Prepaid Expenses and Deferred Charges | $300,289 | $322,563 | ▲ $22,274 |
| Intangible Assets | - | $276,898 | - |
| 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 | $-20,517,515 | $-33,899,693 | ▼ $13,382,178 |
| Total Assets | $4,499,991 | $15,882,720 | ▲ $11,382,729 |
| Other Assets Total | $0 | $9,104,933 | ▲ $9,104,933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,017,406 | $40,601,589 | ▲ $15,584,183 |
| Other Liabilities | $0 | $9,180,724 | ▲ $9,180,724 |
| Total Liabilities | $25,017,406 | $49,782,313 | ▲ $24,764,907 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-20,517,415 | $-33,899,593 | ▼ $13,382,178 |
| Total Liabilities and Net Assets / Fund Balance | $4,499,991 | $15,882,720 | ▲ $11,382,729 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $213,317 | - | - |
| Equipment | $659,286 | $1,052,775 | - |
| Leasehold Improvements | $786,530 | $37,237 | - |
| Other Assets Org | $9,104,933 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Henry Meltser | Physician | FT | $510,845 | $512,155 | $1,023,000 |
| Dr Michael Hong | Physician | FT | $450,757 | $454,915 | $905,672 |
| Dr Joseph Gelormini | Physician | FT | $557,826 | $203,799 | $761,625 |
| Dr Mohan Madhusudanan | Physician | FT | $457,908 | $297,401 | $755,309 |
| Dr Benjamin Rueda | Physician | FT | $440,726 | $289,147 | $729,873 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Thomas Cumbo | President |
| Nancy Sheehan | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Solutions INC | Financial Services | 3719 UNION RD SUITE 218, Cheektowaga, NY 14225 | $848,970 |
| East Aurora Medical Bldg LP | Construction Services | 112 Olean St 220, East Aurora, NY 14052 | $256,820 |
| MVP Network Consulting | Computer Services | 1297 Hertel Avenue, Buffalo, NY 14216 | $133,233 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $29,641,639
- Investment Income
- $0
- Other Revenue
- $810,224
- Change in Net Assets
- $-13,382,178
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $30,451,864
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $30,451,864
- Total Revenue per Form 990
- $30,451,864
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,149,321 |
| Other Expenses | $10,684,720 |
| 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 | $26,635,966 | $3,234,230 | - | $29,870,196 |
| Fees for Services Other | $1,835,686 | $924,132 | - | $2,759,818 |
| Occupancy | $1,686,168 | $272,466 | - | $1,958,634 |
| Other Employee Benefits | $1,434,771 | $173,978 | - | $1,608,749 |
| Payroll Taxes | $1,237,019 | $149,999 | - | $1,387,018 |
| Interest | $638,071 | $146,054 | - | $784,125 |
| Office Expenses | $605,223 | $48,532 | - | $653,755 |
| Insurance | $567,067 | $3,992 | - | $571,059 |
| Depreciation Depletion | $373,526 | $27,366 | - | $400,892 |
| Other Expenses | $304,540 | $45,610 | - | $350,150 |
| Pension Plan Contributions | $252,714 | $30,644 | - | $283,358 |
| Information Technology | $119,772 | $17,938 | - | $137,710 |
| Fees for Services Accounting | $85,259 | $42,921 | - | $128,180 |
| Advertising | $26,721 | $4,002 | - | $30,723 |
| Travel | $14,298 | $2,310 | - | $16,608 |
| Fees for Services Management | $7,736 | $3,895 | - | $11,631 |
| Fees for Services Legal | $1,922 | $968 | - | $2,890 |
| Conferences and Meetings | $258 | $42 | - | $300 |
| Total Functional Expenses | $38,521,679 | $5,312,362 | $0 | $43,834,041 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,834,041 |
| Total Expenses per Audited Statements | $43,834,041 |
| Total Expenses per Form 990 | $43,834,041 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Portion-Operating Leases | $7,527,506 |
| Current Portion-Operating Leases | $1,584,687 |
| Long Term Debt | $37,500 |
| Current Portion of Debt | $31,031 |
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 35% controlled entity
- No
- 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
- 7168282069
- Address
- 144 GENESEE STREET, BUFFALO, NY 14203
Signing Officer
- Name
- Dr Thomas Cumbo
- Title
- President
- Phone
- 7162983000
- Signed
- 2020-11-13
Organization Details
- Principal Officer
- Dr Thomas Cumbo
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 343
- Volunteers
- 0
Raw XML AppendixShowing 400 of 804 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/AdvertisingGrp/ProgramServicesAmt | 0 | 26721 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1648854 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3719 UNION RD SUITE 218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 112 Olean St 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1297 Hertel Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHEEKTOWAGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | East Aurora |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Buffalo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14052 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHCARE SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | East Aurora Medical Bldg LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MVP Network Consulting |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Computer Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10684720 |
| IRS990/CYOtherRevenueAmt | 0 | 810224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29641639 |
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| IRS990/CYTotalExpensesAmt | 0 | 43834041 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 373526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400892 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38521679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1922 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2890 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7736 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11631 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1835686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2759818 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6177 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 |
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| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30451863 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104310 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 56 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17938 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 567067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 571059 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 276898 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146054 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 638071 |
| IRS990/InterestGrp/TotalAmt | 0 | 784125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1090012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 692630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1659133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2749145 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | -20517415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -33899593 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 104310 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 272466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1686168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1958634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 605223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 653755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9104933 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1434771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1608749 |
| 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 | 4625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1534176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 692045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 468741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 304540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1538801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 795691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 543753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9180724 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Non-Operating Re |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31916 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 673998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31916 |
| IRS990/OtherRevenueTotalAmt | 0 | 705914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3234230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26635966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29870196 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1237019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1387018 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 252714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 283358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 322563 |
| 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 | 25949211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3452103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 201016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25949211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3452103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 201016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39309 |
| 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 | 9564578 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28348649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10628518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29412589 |
| IRS990/PYTotalExpensesAmt | 0 | 38977167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28348649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13382178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 104310 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30451864 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -20517515 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -33899693 |
| 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 | 15847126 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CATHOLIC HEALTH SYSTEM INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 15847126 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 659286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1052775 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1712061 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 43834041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 786530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 823767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9104933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU Asset-Operating Leases |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 213317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 213317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1584687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7527506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Current Portion of Debt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current Portion-Operating Leases |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Long Term Debt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Long Term Portion-Operating Leases |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30451864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1659133 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9104933 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 43834041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9180724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30451864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30451864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 43834041 |
| 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 | 510845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 450757 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 557826 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,882,720
- Liabilities
- $49,782,313
- Net assets
- -$33,899,593
- Revenue
- $30,451,863
- Expenses
- $43,834,041
- Net income
- -$13,382,178