2021-11-12T12:31:06-06:00 2020-12-31 990 2020-01-01 272576645 TRINITY MEDICAL WNY PC TRIN 7168282069 144 GENESEE STREET BUFFALO NY 14203 DR THOMAS CUMBO PRESIDENT 7162983000 2021-11-12 DR THOMAS CUMBO 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR THOMAS CUMBO 144 GENESEE STREET BUFFALO NY 14203 41642681 0 X N/A X 2010 NY 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. 2 0 481 0 250124 0 0 1285905 29641639 39620655 0 10850 810224 725271 30451863 41642681 0 0 0 0 33149321 46235030 0 0 0 10684720 14831899 43834041 61066929 -13382178 -19424248 15882720 19568392 49782313 72886225 -33899593 -53317833 X 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. 0 0 54683732 39620654 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. 54683732 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 58 0 1 481 1 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 NY X X Russell Edwards 7169232968 144 GENESEE STREET BUFFALO NY 14203 Dr Thomas Cumbo PRESIDENT 8.00 28.00 X 0 293250 0 Leonardo Sette-Camara General Counsel - Secretary 4.00 55.00 X 0 305175 0 Dr Henry Meltser PHYSICIAN 55.00 1.00 X 953309 0 0 Dr Michael Hong PHYSICIAN 55.00 1.00 X 936478 0 0 Dr Paul Lapoint PHYSICIAN 55.00 1.00 X 1017288 0 0 Dr Thaddeus Szarzanowicz PHYSICIAN 55.00 1.00 X 1001579 0 0 Dr John Karpie PHYSICIAN 55.00 1.00 X 802206 0 0 Nancy Sheehan SECRETARY - Former 0.00 0.00 X 0 699535 0 4710860 1297960 0 91 1 1 0 HEALTHCARE SOLUTIONS INC 3719 UNION RD SUITE 218 CHEEKTOWAGA NY 14225 Financial Services 1559679 Ciminelli Real Estate Corp 50 Fountain Plaza Suite 500 Buffalo NY 14202 Consulting Services 592505 Comphealth 35 Nutmeg Dr 360 Trumbill CT 06611 Healthcare Services 366409 Highland Capital Corp 5 Center Avenue Little Falls NJ 07424 Consulting Services 312910 MVP Network Consulting 1297 Hertel Avenue Buffalo NY 14216 Computer Services 285567 7 1285905 1285905 PATIENT SERVICE REVENU 621110 34476129 34476129 Leased Providers 621110 4232850 4232850 Incentives 621110 549735 549735 Research 621110 361941 361941 39620655 250124 0 250124 250124 250124 10850 0 10850 10850 10850 Other Misc Revenue 621110 457521 457521 Other Non-Operating Re 621110 17626 17626 475147 41642681 40089026 250124 17626 2069065 1878918 190147 39429361 35805803 3623558 447952 407033 40919 2279460 2067606 211854 2009192 1822457 186735 26425 21962 4463 12900 10721 2179 2860451 2377294 483157 957597 869566 88031 2954477 2203385 751092 8592 6416 2176 1065310 790117 275193 612984 532613 80371 1043555 1031450 12105 MEDICAL SUPPLIES 3162212 3152438 9774 Contracted Services 1572424 1269402 303022 OTHER 430279 335888 94391 REPAIRS & MAINTENANCE 124693 100663 24030 61066929 54683732 6383197 0 1648854 2497060 2870339 4991329 322563 363281 3937579 1390711 1659133 2546868 276898 842774 9104933 8327080 15882720 19568392 40601589 64424310 9180724 8461915 49782313 72886225 X -33899593 -53323944 6111 -33899593 -53317833 15882720 19568392 -19424248 6008 X 0 0 0 X X X 1 CATHOLIC HEALTH SYSTEM INC 222565278 3 1 23895394 0 1 23895394 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1383368 209954 1173414 2380302 1180757 1199545 173909 173909 2546868 ROU Asset-Operating Leases 8327080 8327080 Current Portion of Debt 32188 Current Portion-Operating Leases 1629461 Long Term Debt 12500 Long Term Portion-Operating Leases 6787766 8461915 0 0 0 0 0 0 0 0 0 Dr Paul Lapoint PHYSICIAN 989896 0 0 0 27392 0 0 0 0 0 1017288 0 0 0 Dr Thaddeus Szarzanowicz PHYSICIAN 993029 0 0 0 8550 0 0 0 0 0 1001579 0 0 0 Dr Henry Meltser PHYSICIAN 945166 0 0 0 8143 0 0 0 0 0 953309 0 0 0 Dr Michael Hong PHYSICIAN 907767 0 0 0 28711 0 0 0 0 0 936478 0 0 0 Dr John Karpie PHYSICIAN 766953 0 0 0 35253 0 0 0 0 0 802206 0 0 0 Nancy Sheehan SECRETARY - Former 0 699507 0 0 0 28 0 0 0 0 0 699535 0 0 Leonardo Sette-Camara General Counsel - Secretary 0 268988 0 0 0 36187 0 0 0 0 0 305175 0 0 Dr Thomas Cumbo PRESIDENT 0 257280 0 0 0 35970 0 0 0 0 0 293250 0 0 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. CATHOLIC HEALTH SYSTEM INC 144 GENESEE STREET BUFFALO NY 14203 222565278 HEALTH CARE DELIVERY SYSTEM NY 501 C 509 (a) (2) N/A 0 MERCY HOSPITAL OF BUFFALO 515 ABBOTT ROAD BUFFALO NY 14220 160756336 ACUTE CARE HOSPITAL NY 501 C 509 (a) (1), 170 (b) CATHOLIC HEALTH SYSTEM INC 0 SISTERS OF CHARITY HOSPITAL 2157 MAIN STREET BUFFALO NY 14214 160743187 ACUTE CARE HOSPITAL NY 501 C 509 (a) (1), 170 (b) CATHOLIC HEALTH SYSTEM INC 0 KENMORE MERCY HOSPITAL 2950 ELMWOOD AVENUE KENMORE NY 14217 160762843 ACUTE CARE HOSPITAL NY 501 C 509 (a) (1), 170 (b) CATHOLIC HEALTH SYSTEM INC 0 NAZARETH HOME OF THE FRANCISCAN SISTERS 291 NORTH STREET BUFFALO NY 14201 160813142 SKILLED NURSING FACILITY NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 ST ELIZABETH HOME FOR THE AGED 5539 BROADWAY LANCASTER NY 14086 160743154 ADULT HOME NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 ST FRANCIS HOME OF WILLIAMSVILLE 147 REIST STREET WILLIAMSVILLE NY 14221 160743153 SKILLED NURSING FACILITY NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 ST FRANCIS OF BUFFALO INC 34 BENWOOD AVENUE BUFFALO NY 14214 161523535 SKILLED NURSING FACILITY NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 ST VINCENT MANOR 319 WASHINGTON AVENUE DUNKIRK NY 14048 160743167 ADULT HOME NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 WNY CATHOLIC LONG TERM CARE INC 6400 POWERS ROAD ORCHARD PARK NY 14127 161434368 SKILLED NURSING FACILITY NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 NIAGARA HOMEMAKER SERVICES (MERCY HOME CARE) 144 GENESEE STREET BUFFALO NY 14203 161317960 HOME CARE PROVIDER NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 MCAULEY SETON HOMECARE 144 GENESEE STREET BUFFALO NY 14203 161310062 HOME CARE PROVIDER NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 CATHOLIC HEALTH SYSTEM INFUSION PHARMACY INC 6350 TRANSIT ROAD DEPEW NY 14043 200198518 HOME CARE INFUSION SERVICES NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 MOUNT ST MARY'S HOSPITAL OF NIAGARA FALLS 5300 MILITARY ROAD LEWISTON NY 14092 161523353 ACUTE CARE HOSPITAL NY 501 C 509 (a) (1), 170 (b) CATHOLIC HEALTH SYSTEM INC 0 OLV RENAISSANCE CORPORATION 144 GENESEE STREET BUFFALO NY 14203 200167745 REAL ESTATE HOLDING COMPANY NY 501 C 509 (a) (2) CATHOLIC HEALTH SYSTEM INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0