TRINITY MEDICAL WNY PC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY MEDICAL WNY PC (EIN 27-2576645)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349306597
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T12:31:06-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272576645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY MEDICAL WNY PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 7168282069 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 GENESEE STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR THOMAS CUMBO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7162983000 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | THOMAS CUMBO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR THOMAS CUMBO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 GENESEE STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,642,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 481 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $250,124 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,285,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,641,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,620,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $810,224 | PYOtherRevenueAmt |
| CY Other Revenue | $725,271 | CYOtherRevenueAmt |
| PY Total Revenue | $30,451,863 | PYTotalRevenueAmt |
| CY Total Revenue | $41,642,681 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,149,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,235,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,684,720 | PYOtherExpensesAmt |
| CY Other Expenses | $14,831,899 | CYOtherExpensesAmt |
| PY Total Expenses | $43,834,041 | PYTotalExpensesAmt |
| CY Total Expenses | $61,066,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,382,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,424,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,882,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,568,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,782,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,886,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$33,899,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$53,317,833 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,683,732 | ExpenseAmt |
| Revenue | $39,620,654 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $54,683,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 481 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russell Edwards | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7169232968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 GENESEE STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Thomas Cumbo | ||||||||
| PRESIDENT | 8.00 | 28.00 | Yes (X) | $0 | $293,250 | $0 | ||
| Leonardo Sette-Camara | ||||||||
| General Counsel - Secretary | 4.00 | 55.00 | Yes (X) | $0 | $305,175 | $0 | ||
| Dr Henry Meltser | ||||||||
| PHYSICIAN | 55.00 | 1.00 | $953,309 | $0 | $0 | Yes (X) | ||
| Dr Michael Hong | ||||||||
| PHYSICIAN | 55.00 | 1.00 | $936,478 | $0 | $0 | Yes (X) | ||
| Dr Paul Lapoint | ||||||||
| PHYSICIAN | 55.00 | 1.00 | $1,017,288 | $0 | $0 | Yes (X) | ||
| Dr Thaddeus Szarzanowicz | ||||||||
| PHYSICIAN | 55.00 | 1.00 | $1,001,579 | $0 | $0 | Yes (X) | ||
| Dr John Karpie | ||||||||
| PHYSICIAN | 55.00 | 1.00 | $802,206 | $0 | $0 | Yes (X) | ||
| Nancy Sheehan | ||||||||
| SECRETARY - Former | 0.00 | 0.00 | $0 | $699,535 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,710,860 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,297,960 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 91 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SOLUTIONS INC | |||||
| 3719 UNION RD SUITE 218 | CHEEKTOWAGA | NY | 14225 | Financial Services | $1,559,679 |
| Ciminelli Real Estate Corp | |||||
| 50 Fountain Plaza Suite 500 | Buffalo | NY | 14202 | Consulting Services | $592,505 |
| Comphealth | |||||
| 35 Nutmeg Dr 360 | Trumbill | CT | 06611 | Healthcare Services | $366,409 |
| Highland Capital Corp | |||||
| 5 Center Avenue | Little Falls | NJ | 07424 | Consulting Services | $312,910 |
| MVP Network Consulting | |||||
| 1297 Hertel Avenue | Buffalo | NY | 14216 | Computer Services | $285,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,285,905 | GovernmentGrantsAmt |
| Total Contributions | $1,285,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621110 | $34,476,129 | $34,476,129 |
| Leased Providers | 621110 | $4,232,850 | $4,232,850 |
| Incentives | 621110 | $549,735 | $549,735 |
| Research | 621110 | $361,941 | $361,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,620,655 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $250,124 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $250,124 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,124 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $250,124 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,850 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,850 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Other Misc Revenue | 621110 | $457,521 | $457,521 | |
| Other Non-Operating Re | 621110 | $17,626 | $17,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $475,147 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,642,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,089,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $250,124 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,626 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,065 | TotalAmt |
| Program Services | $1,878,918 | ProgramServicesAmt |
| Management And General | $190,147 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,429,361 | TotalAmt |
| Program Services | $35,805,803 | ProgramServicesAmt |
| Management And General | $3,623,558 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,952 | TotalAmt |
| Program Services | $407,033 | ProgramServicesAmt |
| Management And General | $40,919 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,460 | TotalAmt |
| Program Services | $2,067,606 | ProgramServicesAmt |
| Management And General | $211,854 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009,192 | TotalAmt |
| Program Services | $1,822,457 | ProgramServicesAmt |
| Management And General | $186,735 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,425 | TotalAmt |
| Program Services | $21,962 | ProgramServicesAmt |
| Management And General | $4,463 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,900 | TotalAmt |
| Program Services | $10,721 | ProgramServicesAmt |
| Management And General | $2,179 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,451 | TotalAmt |
| Program Services | $2,377,294 | ProgramServicesAmt |
| Management And General | $483,157 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,597 | TotalAmt |
| Program Services | $869,566 | ProgramServicesAmt |
| Management And General | $88,031 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954,477 | TotalAmt |
| Program Services | $2,203,385 | ProgramServicesAmt |
| Management And General | $751,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,592 | TotalAmt |
| Program Services | $6,416 | ProgramServicesAmt |
| Management And General | $2,176 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,310 | TotalAmt |
| Program Services | $790,117 | ProgramServicesAmt |
| Management And General | $275,193 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,984 | TotalAmt |
| Program Services | $532,613 | ProgramServicesAmt |
| Management And General | $80,371 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,555 | TotalAmt |
| Program Services | $1,031,450 | ProgramServicesAmt |
| Management And General | $12,105 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $3,162,212 | $3,152,438 | $9,774 |
| Contracted Services | $1,572,424 | $1,269,402 | $303,022 |
| OTHER | $430,279 | $335,888 | $94,391 |
| REPAIRS & MAINTENANCE | $124,693 | $100,663 | $24,030 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,066,929 | TotalAmt |
| Program Services | $54,683,732 | ProgramServicesAmt |
| Management And General | $6,383,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,854 | BOYAmt |
| EOY | $2,497,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,339 | BOYAmt |
| EOY | $4,991,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,563 | BOYAmt |
| EOY | $363,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,937,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,390,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,133 | BOYAmt |
| EOY | $2,546,868 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,898 | BOYAmt |
| EOY | $842,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,104,933 | BOYAmt |
| EOY | $8,327,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,882,720 | BOYAmt |
| EOY | $19,568,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,601,589 | BOYAmt |
| EOY | $64,424,310 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,180,724 | BOYAmt |
| EOY | $8,461,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,782,313 | BOYAmt |
| EOY | $72,886,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$33,899,593 | BOYAmt |
| EOY | -$53,323,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$33,899,593 | BOYAmt |
| EOY | -$53,317,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,882,720 | BOYAmt |
| EOY | $19,568,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,424,248 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,008 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222565278 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $23,895,394 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $23,895,394 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,383,368 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $209,954 | DepreciationAmt |
| Book Value | $1,173,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,380,302 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,180,757 | DepreciationAmt |
| Book Value | $1,199,545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $173,909 | InvestmentCostOrOtherBasisAmt |
| Book Value | $173,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,546,868 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU Asset-Operating Leases | Desc |
| Book Value | $8,327,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,327,080 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Current Portion of Debt | $32,188 |
| Current Portion-Operating Leases | $1,629,461 |
| Long Term Debt | $12,500 |
| Long Term Portion-Operating Leases | $6,787,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,461,915 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Paul Lapoint | ||||||||||||||
| PHYSICIAN | $989,896 | $0 | $0 | $0 | $27,392 | $0 | $0 | $0 | $0 | $0 | $1,017,288 | $0 | $0 | $0 |
| Dr Thaddeus Szarzanowicz | ||||||||||||||
| PHYSICIAN | $993,029 | $0 | $0 | $0 | $8,550 | $0 | $0 | $0 | $0 | $0 | $1,001,579 | $0 | $0 | $0 |
| Dr Henry Meltser | ||||||||||||||
| PHYSICIAN | $945,166 | $0 | $0 | $0 | $8,143 | $0 | $0 | $0 | $0 | $0 | $953,309 | $0 | $0 | $0 |
| Dr Michael Hong | ||||||||||||||
| PHYSICIAN | $907,767 | $0 | $0 | $0 | $28,711 | $0 | $0 | $0 | $0 | $0 | $936,478 | $0 | $0 | $0 |
| Dr John Karpie | ||||||||||||||
| PHYSICIAN | $766,953 | $0 | $0 | $0 | $35,253 | $0 | $0 | $0 | $0 | $0 | $802,206 | $0 | $0 | $0 |
| Nancy Sheehan | ||||||||||||||
| SECRETARY - Former | $0 | $699,507 | $0 | $0 | $0 | $28 | $0 | $0 | $0 | $0 | $0 | $699,535 | $0 | $0 |
| Leonardo Sette-Camara | ||||||||||||||
| General Counsel - Secretary | $0 | $268,988 | $0 | $0 | $0 | $36,187 | $0 | $0 | $0 | $0 | $0 | $305,175 | $0 | $0 |
| Dr Thomas Cumbo | ||||||||||||||
| PRESIDENT | $0 | $257,280 | $0 | $0 | $0 | $35,970 | $0 | $0 | $0 | $0 | $0 | $293,250 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| SISTERS OF CHARITY HOSPITAL | |||||||||||
| 2157 MAIN STREET | BUFFALO | NY | 14214 | 160743187 | ACUTE CARE HOSPITAL | NY | 501 C | 509 (a) (1), 170 (b) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| KENMORE MERCY HOSPITAL | |||||||||||
| 2950 ELMWOOD AVENUE | KENMORE | NY | 14217 | 160762843 | ACUTE CARE HOSPITAL | NY | 501 C | 509 (a) (1), 170 (b) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| NAZARETH HOME OF THE FRANCISCAN SISTERS | |||||||||||
| 291 NORTH STREET | BUFFALO | NY | 14201 | 160813142 | SKILLED NURSING FACILITY | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| ST ELIZABETH HOME FOR THE AGED | |||||||||||
| 5539 BROADWAY | LANCASTER | NY | 14086 | 160743154 | ADULT HOME | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| ST FRANCIS HOME OF WILLIAMSVILLE | |||||||||||
| 147 REIST STREET | WILLIAMSVILLE | NY | 14221 | 160743153 | SKILLED NURSING FACILITY | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| ST FRANCIS OF BUFFALO INC | |||||||||||
| 34 BENWOOD AVENUE | BUFFALO | NY | 14214 | 161523535 | SKILLED NURSING FACILITY | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| ST VINCENT MANOR | |||||||||||
| 319 WASHINGTON AVENUE | DUNKIRK | NY | 14048 | 160743167 | ADULT HOME | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| WNY CATHOLIC LONG TERM CARE INC | |||||||||||
| 6400 POWERS ROAD | ORCHARD PARK | NY | 14127 | 161434368 | SKILLED NURSING FACILITY | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| NIAGARA HOMEMAKER SERVICES (MERCY HOME CARE) | |||||||||||
| 144 GENESEE STREET | BUFFALO | NY | 14203 | 161317960 | HOME CARE PROVIDER | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| MCAULEY SETON HOMECARE | |||||||||||
| 144 GENESEE STREET | BUFFALO | NY | 14203 | 161310062 | HOME CARE PROVIDER | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| CATHOLIC HEALTH SYSTEM INFUSION PHARMACY INC | |||||||||||
| 6350 TRANSIT ROAD | DEPEW | NY | 14043 | 200198518 | HOME CARE INFUSION SERVICES | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| 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) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| OLV RENAISSANCE CORPORATION | |||||||||||
| 144 GENESEE STREET | BUFFALO | NY | 14203 | 200167745 | REAL ESTATE HOLDING COMPANY | NY | 501 C | 509 (a) (2) | 0 | CATHOLIC HEALTH SYSTEM INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |