Civic Intelligence

Kaleida Health

990 • Fiscal year 2011 • EIN 16-1533232

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

726 Exchange Street14210
Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

4.3%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,073,480,481

Up $43,802,033 (+4.3%) from 2010

Net Assets

Down

$134,954,945

Down $124,067,495 (-48%) from 2010

Liabilities

Up

$938,525,536

Up $167,869,528 (+22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,132,084,019

Up $35,319,364 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0-$500MAssets 2010: $1,029,678,448Liabilities 2010: $770,656,008Net Assets 2010: $259,022,4402010Assets 2011: $1,073,480,481Liabilities 2011: $938,525,536Net Assets 2011: $134,954,9452011Assets 2012: $1,107,799,605Liabilities 2012: $927,906,004Net Assets 2012: $179,893,6012012Assets 2013: $1,120,308,222Liabilities 2013: $857,780,288Net Assets 2013: $262,527,9342013Assets 2014: $1,169,457,849Liabilities 2014: $935,456,911Net Assets 2014: $234,000,9382014Assets 2015: $1,138,382,417Liabilities 2015: $948,334,948Net Assets 2015: $190,047,4692015Assets 2016: $1,202,747,678Liabilities 2016: $1,009,880,563Net Assets 2016: $192,867,1152016Assets 2017: $1,417,694,523Liabilities 2017: $1,109,884,345Net Assets 2017: $307,810,1782017Assets 2018: $1,433,260,601Liabilities 2018: $1,102,863,164Net Assets 2018: $330,397,4372018Assets 2019: $1,415,407,913Liabilities 2019: $1,159,457,210Net Assets 2019: $255,950,7032019Assets 2020: $1,227,951,462Liabilities 2020: $1,324,141,945Net Assets 2020: -$96,190,4832020Assets 2021: $1,193,308,740Liabilities 2021: $1,131,944,176Net Assets 2021: $61,364,5642021Assets 2022: $1,204,818,970Liabilities 2022: $1,098,748,588Net Assets 2022: $106,070,3822022Assets 2023: $1,193,283,000Liabilities 2023: $1,108,550,000Net Assets 2023: $84,733,0002023Assets 2024: $1,281,342,674Liabilities 2024: $1,040,649,161Net Assets 2024: $240,693,5132024

Highlighted filing

2011

Assets$1,073,480,481
Liabilities$938,525,536
Net Assets$134,954,945

Operations Trend

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

$2.0B$1.0B$0-$1.0BExpenses 2010: $1,096,764,6552010Expenses 2011: $1,132,084,0192011Expenses 2012: $1,125,867,3432012Revenue 2013: $1,139,226,683Expenses 2013: $1,153,566,648Net Income 2013: -$14,339,9652013Revenue 2014: $1,159,737,461Expenses 2014: $1,133,190,092Net Income 2014: $26,547,3692014Revenue 2015: $1,220,184,879Expenses 2015: $1,184,120,915Net Income 2015: $36,063,9642015Revenue 2016: $1,285,767,014Expenses 2016: $1,222,982,196Net Income 2016: $62,784,8182016Revenue 2017: $1,331,195,504Expenses 2017: $1,270,772,548Net Income 2017: $60,422,9562017Revenue 2018: $1,363,932,893Expenses 2018: $1,343,724,477Net Income 2018: $20,208,4162018Revenue 2019: $1,347,466,204Expenses 2019: $1,365,524,351Net Income 2019: -$18,058,1472019Revenue 2020: $1,330,065,887Expenses 2020: $1,390,880,053Net Income 2020: -$60,814,1662020Revenue 2021: $1,422,456,285Expenses 2021: $1,414,536,168Net Income 2021: $7,920,1172021Revenue 2022: $1,502,415,886Expenses 2022: $1,511,444,624Net Income 2022: -$9,028,7382022Revenue 2023: $1,688,867,937Expenses 2023: $1,652,005,135Net Income 2023: $36,862,8022023Revenue 2024: $1,948,879,909Expenses 2024: $1,825,673,406Net Income 2024: $123,206,5032024

Highlighted filing

2011

Revenue-
Expenses$1,132,084,019
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$1,342,053,977
Mission and Program Overview

Mission

Kaleida health is the largest healthcare provider in wny, serving the area's eight counties with comprehensive services & programs provided at four acute care, two long term care, as well as outpatient & primary care sites.

Filing and Contact Details

Filer

EIN
16-1533232
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EX-OFFICIO WITHOUT VOTE
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title15COO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990PartVIISectionA/Title17CMO
IRS990/Form990PartVIISectionA/Title18CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionA/Title19EVP HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionA/Title20PRESIDENT-WCHOB
IRS990/Form990PartVIISectionA/Title21PRESIDENT-BGH
IRS990/Form990PartVIISectionA/Title22SVP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionA/Title23PRESIDENT-MFS
IRS990/Form990PartVIISectionA/Title24PRESIDENT-MILLARD GATES
IRS990/Form990PartVIISectionA/Title25PRESIDENT- DEGRAFF
IRS990/Form990PartVIISectionA/Title26CMO-WCHOB
IRS990/Form990PartVIISectionA/Title27EMPLOYED PHYSICIAN
IRS990/Form990PartVIISectionA/Title28EMPLOYED PHYSICIAN
IRS990/Form990PartVIISectionA/Title29EMPLOYED PHYSICIAN
IRS990/Form990PartVIISectionA/Title30EMPLOYED PHYSICIAN
IRS990/Form990PartVIISectionA/Title31CMO - MFG
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IRS990/FormersListed0true
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IRS990/GainOrLoss/Other023938
IRS990/GainOrLoss/Securities010552958
IRS990/Gaming0false
IRS990/GovernmentGrants010909787
IRS990/Grants0392500
IRS990/GrantsAndSimilarAmntsCY0392500
IRS990/GrantsAndSimilarAmntsPriorYear0240200
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,281$1,041$241$1,949$1,826$123
2023Summary only. Only limited summary data is available for this year.$1,193$1,109$84.7$1,689$1,652$36.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,205$1,099$106$1,502$1,511$9.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,193$1,132$61.4$1,422$1,415$7.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,228$1,324$96.2$1,330$1,391$60.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,415$1,159$256$1,347$1,366$18.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,433$1,103$330$1,364$1,344$20.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,418$1,110$308$1,331$1,271$60.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,203$1,010$193$1,286$1,223$62.8
2015Summary only. Only limited summary data is available for this year.$1,138$948$190$1,220$1,184$36.1
2014Detailed filing. Detailed filing data is available for this year.$1,169$935$234$1,160$1,133$26.5
2013Detailed filing. Detailed filing data is available for this year.$1,120$858$263$1,139$1,154$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,108$928$180$1,126
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,073$939$135$1,132
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,030$771$259$1,097