2023-11-13T14:31:24-06:00 2022-12-31 990 2022-01-01 272576645 TRINITY MEDICAL WNY PC TRIN 7168282069 144 GENESEE STREET BUFFALO NY 14203 DR HANS CASSAGNOL PRESIDENT 7162983000 2023-11-13 DR HANS CASSAGNOL 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR HANS CASSAGNOL 144 GENESEE STREET BUFFALO NY 14203 50084717 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 to primary health care services for indigent and other medically underserved residents in Erie County. 2022 Primary Care Visits 47,387 2022 Clinic Visits 211,939 3 0 472 0 0 0 62403 775918 51709621 48952906 0 0 522616 355893 52294640 50084717 0 0 0 0 53807804 57534195 0 0 0 14063450 13183136 67871254 70717331 -15576614 -20632614 24179434 20145338 93073538 109671542 -68894104 -89526204 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 69588094 48952906 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.2022 Visits:Primary Care Visits 47,387Clinic Visits 211,939Total Visits 2022 259,326 69588094 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 1 0 0 0 0 0 0 1 0 0 0 1 44 0 1 472 1 0 0 0 0 0 0 0 0 1 0 X 3 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 - VP FinanceCorporate Controller CHS 7169232968 144 GENESEE STREET BUFFALO NY 14203 Dr Thomas Cumbo President - Former 8.00 28.00 X 0 154541 4990 Leonardo Sette-Camara General Counsel - Secretar 4.00 55.00 X 0 328158 19941 Hans Cassagnol President & CEO 0.00 55.00 X X 0 623902 30245 Dr Henry Meltser Physician 55.00 1.00 X 1011478 0 479 Dr Paul Anain Physician 55.00 1.00 X 1032253 0 21520 Dr Paul Lapoint Physician 55.00 1.00 X 1014007 0 15509 Dr Thaddeus Szarzanowicz Physician 55.00 1.00 X 1017706 0 479 Dr Eram Chaudhry Physician 55.00 1.00 X 948337 0 14841 5023781 1106601 108004 96 0 1 0 Verma Nitin 565 Abbott Rd Buffalo NY 14220 Physician Services 556825 Telco Construction Inc 500 Buffalo Rd East Aurora NY 14052 Construction Services 369885 Philips Medical Capital 1111 Old Eagle School Rd Wayne PA 19087 Financial Services 263913 Teladoc Health Inc 2 Manhattanville Rd Purchase NY 10577 Healthcare Services 255000 TRIMEDX 5451 Lakeview PKWY S Drive Indianapolis IN 46268 Healthcare Services 221640 6 775918 775918 PATIENT SERVICE REVENUE 621110 41239785 41239785 Research 621110 6203033 6203033 Incentives 621110 1297988 1297988 Leased Providers 621110 212100 212100 48952906 Rental Revenue 621110 202368 202368 Other Misc Revenue 621110 153525 153525 355893 50084717 49308799 0 0 50890604 50890604 813114 813114 3314050 3310517 3533 2516427 2516427 6244 6244 73974 71742 2232 2558319 1707394 850925 257273 257273 501265 479034 22231 151479 151479 4160530 3942517 218013 6336 6336 9624 9624 574515 555586 18929 831743 831743 MEDICAL SUPPLIES 3465239 3464183 1056 OTHER 292162 291887 275 Contracted Services 197829 190317 7512 REPAIRS & MAINTENANCE 96604 98317 -1713 70717331 69588094 1129237 0 3855978 180572 7353853 5488586 265740 368831 5664321 2789236 3276356 2875085 842774 842774 8584733 10389490 24179434 20145338 84091808 5207918 191531 8981730 104272093 93073538 109671542 X -68900559 -89526204 6455 0 -68894104 -89526204 24179434 20145338 -20632614 514 X X 0 1 X 1 0 X X X 1 CATHOLIC HEALTH SYSTEM INC 222565278 3 1 15180170 0 1 15180170 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1964835 489149 1475686 3699486 2300087 1399399 2875085 ROU Asset-Operating Leases 8231623 HPL Recovery 1621575 Other Receivables 176973 Due from Affiliates 359319 10389490 Current Portion-Operating Leases 1827778 Long Term Portion-Operating Leases 6604830 Professional Gen Liab LT IBNR 983065 Due to Affiliates 94856420 104272093 X 0 0 0 0 0 0 0 0 0 Dr Paul Anain Physician 1031112 0 0 0 1141 0 0 0 21520 0 1053773 0 0 0 Dr Paul Lapoint Physician 1012256 0 0 0 1751 0 0 0 15509 0 1029516 0 0 0 Dr Thaddeus Szarzanowicz Physician 996816 0 0 0 20890 0 0 0 479 0 1018185 0 0 0 Dr Henry Meltser Physician 990588 0 0 0 20890 0 0 0 479 0 1011957 0 0 0 Dr Eram Chaudhry Physician 947196 0 0 0 1141 0 0 0 14841 0 963178 0 0 0 Hans Cassagnol President & CEO 0 586116 0 0 0 37786 0 7654 0 22591 0 654147 0 0 Leonardo Sette-Camara General Counsel - Secretar 0 327603 0 25 0 530 0 -2400 0 22341 0 348099 0 0 Dr Thomas Cumbo President - Former 0 151514 0 0 0 3027 0 -5061 0 10051 0 159531 0 0 Part II Column C The change in present value shown for each participant represents the change in the actuarial value of the accrued benefit, whether or not funded, vested or subject to substantial risk of forfeiture. Note that the change in present value is partly due to changes in the discount rate and, for those accruing under the cash balance formula, the assumptions for future cash balance interest crediting rates and factors applicable to annuity conversions. Carrie Sette-Camara Wife of Key Employee, Leonardo Sette-Camara 91142 Public Relations Manager, Sisters Hospital 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. HANS CASSAGNOL. 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. Part XII, line 2c The organization has not changed its oversight process or selection process from prior year. 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 1 1 1 1 1 1 1 1 1