2025-11-13T12:28:45-06:00 2024-12-31 990 2024-01-01 272576645 TRINITY MEDICAL WNY PC TRIN 7169232968 144 GENESEE STREET BUFFALO NY 14203 DR ERIC KOCH PRESIDENT 7166350688 2025-11-13 0 2024 2025-03-06 01:10:19Z DR ERIC KOCH 144 GENESEE STREET BUFFALO NY 14203 67480814 0 X WWW.TRINITYMEDICALWNY.ORG X 2010 NY 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. Trinity works 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 0 537 0 0 0 297136 19110 55164339 66555963 0 9908 276695 895833 55738170 67480814 0 0 0 0 64304559 76384436 0 0 0 15367616 15293552 79672175 91677988 -23934005 -24197174 19686680 22449334 133155259 160108244 -113468579 -137658910 X 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. Trinity works 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 90027418 67451796 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. Trinity works 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.2024 Visits:Primary Care Visits 54,102Clinic Visits 253,985Total Visits 2024 308,087 90027418 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 46 0 1 537 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 - VP FinanceCorporate Controller CHS 7169232968 144 GENESEE STREET BUFFALO NY 14203 Eric Koch President 0.00 55.00 X X 0 241175 9206 Leonardo Sette-Camara General Counsel-Secretary 0.00 55.00 X X 0 442007 32513 Dr Wassim Mosleh Physician 55.00 0.00 X 1042480 0 7658 Dr Henry Meltser Physician 55.00 0.00 X 1043022 0 292 Dr Andrew Mack Physician 55.00 0.00 X 1006093 0 23490 Dr Paul Anain Physician 55.00 0.00 X 998306 0 23490 Dr Benjamin Rueda Physician 55.00 0.00 X 992055 0 23490 Hans Cassagnol President-former 0.00 55.00 X 0 242649 7378 5081956 925831 127517 109 1 1 0 Kadura Suhayb 4939 Brittonfield Pkwy Ste 202 East Syracuse NY 13057 Medical Services 293193 Coverall Service Company 165 Lawrence Bell Dr 122 Williamsville NY 14221 Commercial Cleaning Service 288800 Emerson Ronald MD 3065 Southwestern Blvd 202 Orchard Park NY 14127 Medical Services 261563 TRIMEDX LLC 5451 Lakeview Pkwy S Drive Indianapolis IN 46268 Healthcare Services 243503 Southtowns Radiology 3040 Amsdell Road Hamburg NY 14075 Medical Services 208333 7 19110 19110 Patient Service Revenue 621110 51606177 51606177 Leased Providers 621110 13791004 13791004 Incentives 621110 981201 981201 Research 621110 177581 177581 66555963 9908 9908 Other Misc Revenue 621110 466651 466651 Rental Revenue 621110 243932 243932 Shared Services Revenue 621110 185250 185250 895833 67480814 67451796 0 9908 68220124 68203195 16929 416495 416495 4479978 4474470 5508 3267839 3267839 7410 7410 90899 86375 4524 3380651 2407763 972888 187624 185290 2334 557025 524176 32849 139327 138748 579 4856584 4419494 437090 21484 13739 7745 5415 5415 546738 539635 7103 1366566 1366566 Medical Supplies 3189664 3189596 68 Contracted Services 453802 337670 116132 Other 349879 386268 -36389 Repairs & Maintenance 140484 64684 75800 91677988 90027418 1650570 0 1354447 4405417 4546710 4130703 68576 117256 5990213 3939593 2486265 2050620 842774 842774 10387908 10902564 19686680 22449334 6368633 8001156 135896 81683 126650730 152025405 133155259 160108244 X -113468579 -137658910 -113468579 -137658910 19686680 22449334 X -24197174 6843 X 0 1 X 1 0 X X X 1 CATHOLIC HEALTH SYSTEM INC 222565278 3 1 21950000 0 1 21950000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1964835 802693 1162142 4025378 3136900 888478 2050620 ROU Asset-Operating Leases 7732357 HPL Recovery 1720896 Other Receivables 397820 Due from Affiliates 1051491 10902564 Operating Lease Liabilities 7961222 Professional Gen Liab LT IBNR 3567982 Due to Affiliates 140496201 152025405 67480814 0 67480814 0 67480814 91677988 0 91677988 0 91677988 X 1 0 0 0 0 0 0 0 0 Dr Wassim Mosleh Physician 1042210 0 0 0 270 0 0 0 7658 0 1050138 0 0 0 Dr Henry Meltser Physician 1042332 0 0 0 690 0 0 0 292 0 1043314 0 0 0 Dr Andrew Mack Physician 1005643 0 0 0 450 0 0 0 23490 0 1029583 0 0 0 Dr Paul Anain Physician 997016 0 0 0 1290 0 0 0 23490 0 1021796 0 0 0 Dr Benjamin Rueda Physician 988311 0 0 0 3744 0 0 0 23490 0 1015545 0 0 0 Leonardo Sette-Camara General Counsel-Secretary 0 354360 0 87084 0 563 0 7889 0 24624 0 474520 0 0 Eric Koch President 0 210000 0 30739 0 436 0 8996 0 210 0 250381 0 0 Hans Cassagnol President-former 0 106191 0 0 0 136458 0 -2196 0 9574 0 250027 0 0 Part I, Line 3: 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. Part I, Line 4a: Severance Payments/Change of Control Payments were made to: Hans Cassagnol: $133,023.28 Part II Certain portions of the incentive compensation paid in 2024 are a result of the targets that were achieved in previous years. Deferred compensation reported in 2024 includes both the qualified deferred pension compensation, as well as deferred compensation and employer contribution for 403(b) for certain associates for the amounts that are able to be estimated in 2024. Actual W-2 compensation paid to the exectutive is as per Schedule J Part II (B). Carrie Sette-Camara Wife of Key Employee, Leonardo Sette-Camara 123606 Director Public and Media Relations 0 Form 990, Part VI, Section A, line 6 In accordance with the Trinity Medical WNY, P.C. article of incorporation, the sole, authorized shareholder is Dr. Eric Koch. 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 4. Employees and Independent Contractors 5. Schedule J: Compensation Information 6. Schedule L: Transactions with Interested Persons 7. Schedule R: Related Organizations and Unrelated Partnerships 8. 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. Form 990, Part XI, line 9: Other Changes in Net Assets 6,843. CATHOLIC HEALTH SYSTEM INFUSION PHARMACY INC 6350 TRANSIT ROAD DEPEW NY 14043 200198518 HOME CARE INFUSION SERVICES NY 501c3 Line 10 CATHOLIC HEALTH SYSTEM INC 0 CATHOLIC HEALTH SYSTEM INC 144 GENESEE STREET BUFFALO NY 14203 222565278 HEALTH CARE DELIVERY SYSTEM NY 501c3 Line 10 N/A 0 KENMORE MERCY HOSPITAL 2950 ELMWOOD AVENUE KENMORE NY 14217 160762843 ACUTE CARE HOSPITAL NY 501c3 Line 3 CATHOLIC HEALTH SYSTEM INC 0 MCAULEY SETON HOMECARE 144 GENESEE STREET BUFFALO NY 14203 161310062 HOME CARE PROVIDER NY 501c3 Line 10 CATHOLIC HEALTH SYSTEM INC 0 MERCY HOSPITAL OF BUFFALO 565 ABBOTT ROAD BUFFALO NY 14220 160756336 ACUTE CARE HOSPITAL NY 501c3 Line 3 CATHOLIC HEALTH SYSTEM INC 0 MOUNT ST MARY'S HOSPITAL OF NIAGARA FALLS 5300 MILITARY ROAD LEWISTON NY 14092 161523353 ACUTE CARE HOSPITAL NY 501c3 Line 3 CATHOLIC HEALTH SYSTEM INC 0 NIAGARA HOMEMAKER SERVICES (MERCY HOME CARE) 144 GENESEE STREET BUFFALO NY 14203 161317960 HOME CARE PROVIDER NY 501c3 Line 10 CATHOLIC HEALTH SYSTEM INC 0 OLV RENAISSANCE CORPORATION 144 GENESEE STREET BUFFALO NY 14203 200167745 REAL ESTATE HOLDING COMPANY NY 501c3 Line 10 CATHOLIC HEALTH SYSTEM INC 0 SISTERS OF CHARITY HOSPITAL 2157 MAIN STREET BUFFALO NY 14214 160743187 ACUTE CARE HOSPITAL NY 501c3 Line 3 CATHOLIC HEALTH SYSTEM INC 0 ST FRANCIS OF BUFFALO INC 34 BENWOOD AVENUE BUFFALO NY 14214 161523535 SKILLED NURSING FACILITY NY 501c3 Line 10 CATHOLIC HEALTH SYSTEM INC 0 THE FOUNDATION OF CATHOLIC HEALTH 144 GENESEE STREET BUFFALO NY 14203 991027626 FOUNDATION NY 501c3 Line 7 CATHOLIC HEALTH SYSTEM INC 0 WNY CATHOLIC LONG TERM CARE INC 6400 POWERS ROAD ORCHARD PARK NY 14127 161434368 SKILLED NURSING FACILITY NY 501c3 Line 10 CATHOLIC HEALTH SYSTEM INC 0 CHS Program of All-Inclusive Care for the Elderly Inc 55 MELROY AVENUE LACKAWANNA NY 14218 261252884 ALL INCLUSIVE CARE FOR THE ELDERLY NY 501c3 Line 10 CATHOLIC HEALTH SYSTEM INC 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1