Civic Intelligence

Kaleida Health

990 • Fiscal year 2017 • EIN 16-1533232

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.KALEIDAHEALTH.ORG

View Organization Page

726 EXCHANGE STREET Suite 200Buffalo, NY 14210

(716) 859-8528

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.83x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

39th percentile

4.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

76th percentile

$3,283,712

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

3.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,417,694,523

Up $214,946,845 (+18%) from 2016

Net Assets

Up

$307,810,178

Up $114,943,063 (+60%) from 2016

Liabilities

Up

$1,109,884,345

Up $100,003,782 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$1,331,195,504

Up $45,428,490 (+3.5%) from 2016

Expenses

Up

$1,270,772,548

Up $47,790,352 (+3.9%) from 2016

Net Income

Down

$60,422,956

Down $2,361,862 (-3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$1,417,694,523
Liabilities$1,109,884,345
Net Assets$307,810,178
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$1,331,195,504
Expenses$1,270,772,548
Net Income$60,422,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,371,911,145
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.

Kaleida health provides healthcare services for the eight counties of wny at four acute care, two lt care, and other outpatient and primary care sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,905,956$649,022,691▲ $88,116,735
Accounts Receivable$164,283,239$191,386,814▲ $27,103,575
Investments in Publicly Traded Securities$118,829,598$115,857,645▼ $2,971,953
Investments Other Securities$49,738,308$52,537,898▲ $2,799,590
Inventories for Sale or Use$27,764,208$32,400,450▲ $4,636,242
Prepaid Expenses and Deferred Charges$15,364,653$16,205,756▲ $841,103
Savings and Temporary Cash Investments$10,080,703$9,948,594▼ $132,109
Cash and Non-Interest-Bearing Accounts$23,733,732$6,667,646▼ $17,066,086
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,202,747,678$1,417,694,523▲ $214,946,845
Other Assets Total$232,047,281$343,667,029▲ $111,619,748
Liabilities
Other Liabilities$494,669,421$569,244,075▲ $74,574,654
Mortgage Notes Payable Secured by Investment Property$349,965,673$357,857,785▲ $7,892,112
Accounts Payable and Accrued Expenses$155,402,146$170,923,760▲ $15,521,614
Tax Exempt Bond Liabilities$9,843,323$11,858,725▲ $2,015,402
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$1,009,880,563$1,109,884,345▲ $100,003,782
Net Assets / Fund Balance
Unrestricted Net Assets$86,795,710$161,296,327▲ $74,500,617
Temporarily Rstr Net Assets$85,831,208$101,550,807▲ $15,719,599
Permanently Rstr Net Assets$20,240,197$44,963,044▲ $24,722,847
Total Net Assets Fund Balance$192,867,115$307,810,178▲ $114,943,063
Total Liabilities and Net Assets / Fund Balance$1,202,747,678$1,417,694,523▲ $214,946,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,490,225$796,514,809$1,040,005,034
Buildings$393,658,426$380,221,335$773,879,761
Other Land Buildings$5,160,173$10,444,119$15,604,292
Land$6,713,867-$6,713,867
Leasehold Improvements$0$0$0
Other Assets Org$86,536,671--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,527,409$1,623,254▲ $2,762,723$2,320,324$27,593,062
2016$29,821,659$1,770,884▼ $3,706,203$2,358,931$25,527,409
2015$30,738,989$1,435,796▼ $1,046,152$1,306,974$29,821,659
2014$30,087,437$1,656,821▲ $850,732$1,856,001$30,738,989
2013$28,644,541$1,589,183▲ $1,819,135$1,965,422$30,087,437
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl KlassEvp, Chief Nurse ExecutiveFT$549,325$2,734,387$3,283,712
Jody LomeoPres/CEO Ex-officio W/voteFT$1,048,848$1,383,204$2,432,052
David Hughes MdEvp, CMOFT$511,169$550,071$1,061,240
Jonathan SwiatkowskiEvp, CFOFT$548,190$510,674$1,058,864
Alyson SpauldingGeneral CounselFT$408,178$577,853$986,031
Christopher Mallavarapu MdEmployed PhysicianFT$874,501$53,194$927,695
Donald BoydEvp Business DevelopmentFT$493,036$367,958$860,994
Christopher LaneSVP Operations BgmcFT$506,988$301,112$808,100
John Butsch MdEmployed PhysicianFT$728,447$40,071$768,518
Aaron Hoffman MdEmployed PhysicianFT$659,991$55,996$715,987
Carroll Harmon MdEmployed PhysicianFT$635,000$15,385$650,385
Kaveh Vali MdEmployed PhysicianFT$566,158$42,196$608,354
Darcy CravenSVP Operations Mfs, DmhFT$440,642$167,699$608,341
Allegra JarosSVP Operations WchobFT$422,096$167,213$589,309
Michael HughesSVP, Public Affairs MarketingFT$322,778$244,706$567,484
Toni BookerFormer Evp, Chief Hr OfficerFT$165,452$282,722$448,174
George Matthews MdDirector/chief of Service-$160,170$31,233$191,403
Jerry VenableEvp, Chief Hr OfficerFT$109,915$45,059$154,974
Jamal GhaniFormer Evp, COOFT$105,497$105,497$105,497
Evan Evans MdDirector-$6,337$250$6,587

Board Members and Trustees

NameTitle
Frank CurciChairman
William I MaggioVice Chair
Amy L CliftonDirector
Brenda McgeeDirector
Christopher T Greene EsqDirector
Darren J KingDirector
Francisco Vasquez PhdDirector
Gary CrosbyDirector
Kevin Gibbons MdDirector
Lorrie Clemo PhdDirector
Mary Lou Rusin Edd RnDirector
Nicholas J Aquino MdDirector
David a Milling MdSecretary
Christopher C RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wny Radiology LLCRadiology SvcsPO BOX 4029, Buffalo, NY 14240$5,482,323
Sodexo Management INCCleaning & LaundryPO BOX 81049, Woburn, MA 01813-1049$4,208,349
Macro Helix INC340b Software FeesPO BOX 742256, Atlanta, GA 30374-2256$1,979,717
Freed Maxick CpasConsulting Services424 MAIN ST LIBERTY BLDG SUITE 80, Buffalo, NY 14202$1,481,670
Xanitos INCCleaning & Laundry3809 WEST CHESTER PIKE SUITE 210, Newton Square, PA 19073$1,434,390
Revenue and Support

Revenue Composition

Contributions and Grants
$43,232,834
Program Service Revenue
$1,262,832,279
Investment Income
$6,657,323
Other Revenue
$18,473,068
All Other Contributions
$3,926,325
Change in Net Assets
$60,422,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$5,932,693Replacement Cost
Total Noncash Contributions3$5,932,693-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,358,570
Other Expenses$572,965,029
Grants and Similar Amounts Paid$448,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,247,778$25,702,552-$503,950,330
Fees for Services Other$126,426,346$9,841,193-$136,267,539
Other Employee Benefits$100,940,766$9,564,804-$110,505,570
Depreciation Depletion$42,451,179$14,001,183-$56,452,362
All Other Expenses$46,434,599$178,750-$46,613,349
Payroll Taxes$35,074,527$2,504,338-$37,578,865
Pension Plan Contributions$29,674,458$3,720,161-$33,394,619
Occupancy$5,398,090$13,952,845-$19,350,935
Insurance$13,226,173$4,145,549-$17,371,722
Interest$10,163,878$2,540,969-$12,704,847
Current Officers, Directors, Trustees, and Key Employees-$11,841,518-$11,841,518
Advertising$2,381,115$669,158-$3,050,273
Fees for Services Legal$1,061,204$1,341,633-$2,402,837
Office Expenses$1,764,632$512,253-$2,276,885
Other Expenses$328,080$1,180,789$0$1,508,869
Travel$774,213$384,164-$1,158,377
Fees for Services Accounting$250,097$445,000-$695,097
Grants to Domestic Orgs$448,949--$448,949
Fees for Services Lobbying-$337,314-$337,314
Comp Disqual Persons-$87,668-$87,668
Total Functional Expenses$1,146,641,083$124,131,465$0$1,270,772,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacobs Institution IncBuffalo, NYN/aSponsorship Contribution$207,175
University Orthopedic ServiceCheektowaga, NYN/aContribution Contribution Contribution Sponsorship Sponsorship Sponsorship Sponsorship Sponsorship$150,000
Wnyheroes IncWilliamsville, NY501(c)(3)Contribution Sponsorship Sponsorship Sponsorship$30,000
43north Bpc IncBuffalo, NY501(c)(3)Sponsorship Sponsorship$20,000
American Heart AssociationDallas, TX501(c)(3)Sponsorship Sponsorship$15,000
Child & Family ServicesBuffalo, NY501(c)(3)Sponsorship Sponsorship$7,774
The Hospice FoundationBuffalo, NY501(c)(3)Sponsorship Sponsorship$7,500
The First Tee of Western New YorkBuffalo, NY501(c)(3)Sponsorship Sponsorship$6,000
March of Dimes FoundationWhite Plains, NY501(c)(3)Sponsorship Sponsorship Sponsorship$5,500

International Summary

Spending
$34,872,679

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$34,872,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Quaker Brookbridge Real EstateSee Part VSee Part VNo$2,876,111
Tops Markets LLCSee Part VSee Part VNo$690,839
Susan EvansSee Part VSee Part VNo$87,668

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$325,110,851
Self Insurance Liability$147,232,690
Capital Lease Obligations$48,385,306
Other Liabilities$17,674,700
Asset Retirement Obligations$11,185,435
Line of Credit$10,000,000
Due to Third Party Payors$9,655,093

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority - State of New York (sch 1)2016-09-30$7,650,258LEASE OF EQUIPMENT
BDormitory Authority - State of New York (sch 2)2016-09-30$7,349,742LEASE OF EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,650,258$0$1,192,866$104,266
B$7,349,742$0$1,146,008$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kaleida Health
EIN
16-1533232
In Care Of
% JONATHAN SWIATKOWSKI
Phone
7168598528
Address
726 EXCHANGE STREET Suite 200, BUFFALO, NY 14210

Signing Officer

Name
Jonathan Swiatkowski
Title
Evp CFO
Phone
7168598836
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Lomeo
Formed
1998
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
11
Employees
9,382
Volunteers
1,758

Preparer

Firm
Kpmg Llp
Address
515 Broadway 4th Floor, Albany, NY 12207-2974
Preparer
Todd P Teresco
Phone
5184274600
Supplemental Narrative

Additional Explanations

Review Process for Form 990

“Organization's management 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, management provides a copy of the form 990 to the organization's full board of directors for their review and comment.”

Conflict of Interest Policy

“Form 990, part vi, section b, question 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 organzation 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 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.”

Compensation Approval Process

“Form 990, part vi, section b, questions 15a & 15b on a regular basis, the organization provides documentation to the compensation committee of the board with respect to the compensation of the organizations officers and key employees for review and approval. Such information is compiled by an independent compensation consultant and 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 arrangements by the compensation committee is documented.”

Access to Organizational Documents

“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.”

Form 990, Part XI

“Other changes in net assets or fund balances minority interest in subsidiary 8,044,581 decrease in pension liability (47,761,293) transfer from kaleida foundations 6,646,992 other transfers net 1,778,725 change in value of foundations 1,817,014 loss on impairment (12,198,133) change in value of uahs 86,536,671 ------------ total 44,864,557”

Form 990 Part IX Line 11G

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

Financial Statement Notes

INTENDED USE OF ENDOWMENTS:

“Schedule d, part v, question 4 the following are the intended uses of the organization's endowment funds: 1) capital expansion and improvement 2) advancement of medical education and research and health care services 3) support pediatric health care services”

FIN 48 FOOTNOTE:

“Schedule d, part x, question 2 kaleida recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions that need to be recorded.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO EX-OFFICIO W/VOTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/CHIEF OF SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP, CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EVP, CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP, CHIEF HR OFFICER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,694,523
Liabilities
$1,109,884,345
Net assets
$307,810,178
Revenue
$1,331,195,504
Expenses
$1,270,772,548
Net income
$60,422,956
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
2017Detailed filing. Detailed filing data is available for this year.$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