Trinity Medical Wny Pc
- Assets
- $20.1m
- Revenue
- $50.1m
- Investments
- $0.0
- Employees
- 472
- Location
- Buffalo, NY
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 27-2576645
Organization Overview
Trinity Medical Wny Pc is located in Buffalo, NY. The organization was established in 2014. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Trinity Medical Wny Pc employed 472 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Medical Wny Pc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Trinity Medical Wny Pc generated $50.1m in total revenue. All expenses for the organization totaled $70.7m during the year ending 12/2022. While expenses have increased by 141.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Thomas Cumbo President - Former | Trustee | 8 | $0 |
Leonardo Sette-Camara General Counsel - Secretar | Trustee | 4 | $0 |
Hans Cassagnol President & CEO | OfficerTrustee | 0 | $0 |
Dr Henry Meltser Physician | 55 | $1,011,478 | |
Dr Paul Anain Physician | 55 | $1,032,253 | |
Dr Paul Lapoint Physician | 55 | $1,014,007 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Verma Nitin Physician Services | 12/30/22 | $556,825 |
Telco Construction Inc Construction Services | 12/30/22 | $369,885 |
Philips Medical Capital Financial Services | 12/30/22 | $263,913 |
Teladoc Health Inc Healthcare Services | 12/30/22 | $255,000 |
Trimedx Healthcare Services | 12/30/22 | $221,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $775,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $775,918 |
| Total Program Service Revenue | $48,952,906 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,084,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,890,604 |
| Pension plan accruals and contributions | $813,114 |
| Other employee benefits | $3,314,050 |
| Payroll taxes | $2,516,427 |
| Fees for services: Management | $6,244 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,558,319 |
| Advertising and promotion | $257,273 |
| Office expenses | $501,265 |
| Information technology | $151,479 |
| Royalties | $0 |
| Occupancy | $4,160,530 |
| Travel | $6,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $574,515 |
| Insurance | $831,743 |
| All other expenses | $0 |
| Total functional expenses | $70,717,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,572 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,488,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $368,831 |
| Net Land, buildings, and equipment | $2,875,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $842,774 |
| Other assets | $10,389,490 |
| Total assets | $20,145,338 |
| Accounts payable and accrued expenses | $5,207,918 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $191,531 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,272,093 |
| Total liabilities | $109,671,542 |
| Net assets without donor restrictions | -$89,526,204 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,145,338 |