Civic Intelligence

Millard Fillmore Ambulatory Surgery Center C/O Kaleida Health

990 • Fiscal year 2016 • EIN 16-1307129

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.KALEIDAHEALTH.ORG
Buffalo, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$611,402

Down $68,639 (-10%) from 2015

Net Assets

Down

$596,191

Down $68,615 (-10%) from 2015

Liabilities

Down

$15,211

Down $24 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Up

$471,558

Up $14,749 (+3.2%) from 2015

Expenses

Up

$540,173

Up $14,309 (+2.7%) from 2015

Net Income

Up

-$68,615

Up $440 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $785,068Liabilities 2011: $111,321Net Assets 2011: $673,7472011Assets 2012: $673,216Liabilities 2012: $117,413Net Assets 2012: $555,8032012Assets 2013: $612,453Liabilities 2013: $12,487Net Assets 2013: $599,9662013Assets 2014: $749,096Liabilities 2014: $15,235Net Assets 2014: $733,8612014Assets 2015: $680,041Liabilities 2015: $15,235Net Assets 2015: $664,8062015Assets 2016: $611,402Liabilities 2016: $15,211Net Assets 2016: $596,1912016Assets 2017: $542,849Liabilities 2017: $15,211Net Assets 2017: $527,6382017Assets 2018: $474,296Liabilities 2018: $15,211Net Assets 2018: $459,0852018Assets 2019: $414,347Liabilities 2019: $14,567Net Assets 2019: $399,7802019Assets 2020: $363,000Liabilities 2020: $14,567Net Assets 2020: $348,4332020Assets 2021: $311,654Liabilities 2021: $14,567Net Assets 2021: $297,0872021Assets 2022: $260,307Liabilities 2022: $14,571Net Assets 2022: $245,7362022Assets 2023: $208,961Liabilities 2023: $11,712Net Assets 2023: $197,2492023Assets 2024: $157,614Liabilities 2024: $0Net Assets 2024: $157,6142024

Highlighted filing

2016

Assets$611,402
Liabilities$15,211
Net Assets$596,191
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $404,546Expenses 2011: $466,199Net Income 2011: -$61,6532011Expenses 2012: $482,1522012Revenue 2013: $528,635Expenses 2013: $486,794Net Income 2013: $41,8412013Revenue 2014: $442,514Expenses 2014: $505,871Net Income 2014: -$63,3572014Revenue 2015: $456,809Expenses 2015: $525,864Net Income 2015: -$69,0552015Revenue 2016: $471,558Expenses 2016: $540,173Net Income 2016: -$68,6152016Revenue 2017: $486,700Expenses 2017: $555,253Net Income 2017: -$68,5532017Revenue 2018: $502,321Expenses 2018: $570,874Net Income 2018: -$68,5532018Revenue 2019: $519,053Expenses 2019: $578,358Net Income 2019: -$59,3052019Revenue 2020: $534,983Expenses 2020: $586,330Net Income 2020: -$51,3472020Revenue 2021: $539,156Expenses 2021: $590,502Net Income 2021: -$51,3462021Revenue 2022: $539,156Expenses 2022: $590,507Net Income 2022: -$51,3512022Revenue 2023: $539,156Expenses 2023: $590,502Net Income 2023: -$51,3462023Revenue 2024: $539,156Expenses 2024: $590,502Net Income 2024: -$51,3462024

Highlighted filing

2016

Revenue$471,558
Expenses$540,173
Net Income-$68,615
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Holding title to property, collecting income therefrom, and turning over the entire amount thereof to its sole corporate member, kaleida health.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$611,402
Liabilities
$15,211
Net assets
$596,191
Revenue
$471,558
Expenses
$540,173
Net income
-$68,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$5.39$5.91$0.51
2023Summary only. Only limited summary data is available for this year.$2.09$0.12$1.97$5.39$5.91$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.15$2.46$5.39$5.91$0.51
2021Summary only. Only limited summary data is available for this year.$3.12$0.15$2.97$5.39$5.91$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.15$3.48$5.35$5.86$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.15$4.00$5.19$5.78$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.15$4.59$5.02$5.71$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.15$5.28$4.87$5.55$0.69
2016Summary only. Only limited summary data is available for this year.$6.11$0.15$5.96$4.72$5.40$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.65$4.57$5.26$0.69
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.15$7.34$4.43$5.06$0.63
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.12$6.00$5.29$4.87$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.17$5.56$4.82
2011Summary only. Only limited summary data is available for this year.$7.85$1.11$6.74$4.05$4.66$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits