Kaleida Health

“Kaleida health is the largest healthcare provider in wny, serving the area's 8 counties with comprehensive services & programs provided at 4 acute care, 2 lt care, as well as outpatient & primary care sites. Delegation of cmo duties form 990, part vi, section a, question 3 during 2014, the organization contracted with university neurology for the services of margaret paroski in her capacity as chief medical officer (cmo) of the organization. Part of her role as cmo was control over certain management duties with respect to employed physicians that customarily are performed by or under the direct supervision of officers or key employees.”

“Form 990, Part VI, Section B, Line 11B ORGANIZATION'S MANAGEMENT (A TEAM COMPRISED OF REPRESENTATIVES OF THE FINANCE, HUMAN RESOURCES, AND LEGAL DEPARTMENTS) IN CONSULTATION WITH THE ORGANIZATION'S TAX ADVISORS, KPMG, REVIEW THE FORM 990. THE FINANCIAL REVIEW IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE RELEVANT TIME PERIOD. BEFORE THE FORM 990 IS FILED WITH THE IRS THE FINANCE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND PROVIDES A COPY OF THE SAME TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS.”

“Form 990, part vi, section b, line 12c upon employment and annually thereafter each key employee and officer of the organization is required to complete a conflict of interest and disclosure form, providing sufficient information about his/her personal interests and relationships so the organization can (1) determine whether any potential or actual conflicts of interest may exist, and (2) monitor work or service assignments to avoid placing the key employee, officer or director in a position where there may be a potential, actual, or even appearance, of a conflict of interest or a question of objectivity. The completed conflicts of interest and disclosure forms for directors are returned to the organization.”

“Form 990,part vi, section b, question 15a and b on a regular basis, the organization provides documentation to the compensation committee of the board with respect to the compensation of the organization's officers and key employees for review and approval. Such information includes comparable data from similar size tax-exempt organizations in the western new york community as well as compensation for these positions (as disclosed on form 990) with other organizations in the health care industry that are of similar size, demographics and geography. Review and approval of the compensation arrangement by the officers/executive committee is documented.”

“Form 990, part vi, section c, question 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its office at 726 exchange street, suite 200, buffalo, ny 14210. A nominal fee is charged if copies are requested.”

“Other changes in net assets or fund balances minority interest in subsidiary (522,322) decrease in pension liability (93,718,060) transfer from kaleida foundations 48,000 other transfers, net 517,139 change in value of foundations 39,628,904 ------------ total (54,046,339)”

“Description:other fees for services total fees:xxx-xx-xxxx”