Civic Intelligence

Kaleida Health

990 • Fiscal year 2018 • EIN 16-1533232

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

89th percentile

0.77x

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

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.81x

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

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

22nd percentile

1.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

66th percentile

$2,481,869

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

24th percentile

1.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

2.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,433,260,601

Up $15,566,078 (+1.1%) from 2017

Net Assets

Up

$330,397,437

Up $22,587,259 (+7.3%) from 2017

Liabilities

Down

$1,102,863,164

Down $7,021,181 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$1,363,932,893

Up $32,737,389 (+2.5%) from 2017

Expenses

Up

$1,343,724,477

Up $72,951,929 (+5.7%) from 2017

Net Income

Down

$20,208,416

Down $40,214,540 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,433,260,601
Liabilities$1,102,863,164
Net Assets$330,397,437
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,363,932,893
Expenses$1,343,724,477
Net Income$20,208,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,588,641,255
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$649,022,691$668,793,829▲ $19,771,138
Accounts Receivable$191,386,814$226,821,972▲ $35,435,158
Investments in Publicly Traded Securities$115,857,645$103,249,212▼ $12,608,433
Investments Other Securities$52,537,898$43,405,115▼ $9,132,783
Inventories for Sale or Use$32,400,450$35,985,553▲ $3,585,103
Cash and Non-Interest-Bearing Accounts$6,667,646$23,249,584▲ $16,581,938
Savings and Temporary Cash Investments$9,948,594$14,411,282▲ $4,462,688
Prepaid Expenses and Deferred Charges$16,205,756$9,813,625▼ $6,392,131
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$1,417,694,523$1,433,260,601▲ $15,566,078
Other Assets Total$343,667,029$307,530,429▼ $36,136,600
Liabilities
Other Liabilities$569,244,075$567,631,133▼ $1,612,942
Mortgage Notes Payable Secured by Investment Property$357,857,785$338,425,223▼ $19,432,562
Accounts Payable and Accrued Expenses$170,923,760$187,001,957▲ $16,078,197
Tax Exempt Bond Liabilities$11,858,725$9,804,851▼ $2,053,874
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$1,109,884,345$1,102,863,164▼ $7,021,181
Net Assets / Fund Balance
Unrestricted Net Assets$161,296,327$203,277,286▲ $41,980,959
Temporarily Rstr Net Assets$101,550,807$81,623,883▼ $19,926,924
Permanently Rstr Net Assets$44,963,044$45,496,268▲ $533,224
Total Net Assets Fund Balance$307,810,178$330,397,437▲ $22,587,259
Total Liabilities and Net Assets / Fund Balance$1,417,694,523$1,433,260,601▲ $15,566,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,549,145$842,996,473$1,088,545,618
Buildings$411,067,220$408,462,380$819,529,600
Other Land Buildings$5,463,597$10,827,357$16,290,954
Land$6,713,867-$6,713,867
Other Assets Org$81,897,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,593,062$2,596,681▼ $995,040$2,201,315$26,993,388
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LomeoPres/CEO Ex-officio W/voteFT$1,051,275$1,430,594$2,481,869
Cheryl KlassEvp, Chief Nurse ExecutiveFT$549,282$732,199$1,281,481
David Hughes MdEvp, CMOFT$515,214$526,495$1,041,709
Jonathan SwiatkowskiEvp, CFOFT$551,846$436,367$988,213
Alyson SpauldingGeneral CounselFT$410,596$569,768$980,364
Christopher Mallavarapu MdEmployed PhysicianFT$898,283$49,957$948,240
Donald BoydEvp Business DevelopmentFT$494,146$292,000$786,146
Aaron Hoffman MdEmployed PhysicianFT$707,386$47,053$754,439
Carroll Harmon MdEmployed PhysicianFT$678,846$13,953$692,799
Christopher LaneSVP Operations BgmcFT$507,214$172,995$680,209
Kaveh Vali MdEmployed PhysicianFT$624,325$29,111$653,436
Kathryn Bass MdEmployed PhysicianFT$582,901$37,633$620,534
Darcy CravenSVP Operations Mfs, DmhFT$442,214$175,476$617,690
Allegra JarosSVP Operations WchobFT$424,146$149,699$573,845
Michael HughesSVP, Public Affairs MarketingFT$328,932$237,083$566,015
Jerry VenableEvp, Chief Hr OfficerFT$478,584$79,842$558,426
George Matthews MdDirector/chief of Service-$160,170$31,233$191,403

Board Members and Trustees

NameTitle
Frank CurciChairman
William I MaggioVice Chair
Brenda McgeeDirector
Christopher T Greene EsqDirector
Darren J KingDirector
Francisco Vasquez PhdDirector
Gary CrosbyDirector
Lorrie Clemo PhdDirector
Mary Lou Rusin Edd RnDirector
Nicholas J Aquino MdDirector
PAUL O'LEARYDirector
David a Milling MdSecretary
Christopher C RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wny Radiology LLCRadiology SvcsPO BOX 4029, Buffalo, NY 14240$5,151,112
Sodexo Management INCCleaning & LaundryPO BOX 81049, Woburn, MA 01813-1049$3,512,715
Xanitos INCCleaning & Laundry3809 WEST CHESTER PIKE SUITE 210, Newton Square, PA 19073$2,491,450
Huron Consulting ServicesConsulting Services3005 MOMENTUM PLACE, Chicago, IL 60689$1,896,466
Freed Maxick CpasConsulting Services424 MAIN ST LIBERTY BLDG SUITE 80, Buffalo, NY 14202$1,596,695
Revenue and Support

Revenue Composition

Contributions and Grants
$20,329,042
Program Service Revenue
$1,329,383,884
Investment Income
$-2,087,622
Other Revenue
$16,307,589
All Other Contributions
$433,303
Change in Net Assets
$20,208,416

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$4,125,332Replacement Cost
Total Noncash Contributions3$4,125,332-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,374,625
Other Expenses$620,737,477
Grants and Similar Amounts Paid$612,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,470,339$27,312,364-$526,782,703
Fees for Services Other$140,459,471$15,191,036-$155,650,507
Other Employee Benefits$94,536,723$7,470,053-$102,006,776
Depreciation Depletion$46,166,800$17,601,174-$63,767,974
All Other Expenses$43,326,576$657,385-$43,983,961
Pension Plan Contributions$39,049,982$4,895,633-$43,945,615
Payroll Taxes$36,861,437$2,791,471-$39,652,908
Occupancy$6,355,600$14,503,922-$20,859,522
Interest$13,711,217$3,427,804-$17,139,021
Insurance$10,455,972$3,557,813-$14,013,785
Current Officers, Directors, Trustees, and Key Employees-$9,899,009-$9,899,009
Fees for Services Legal$1,377,498$1,424,714-$2,802,212
Advertising$2,298,920$473,975-$2,772,895
Office Expenses$1,592,387$454,868-$2,047,255
Other Expenses$411,466$1,163,452-$1,574,918
Travel$946,722$285,160-$1,231,882
Grants to Domestic Orgs$612,375--$612,375
Fees for Services Accounting$39,440$457,044-$496,484
Fees for Services Lobbying-$350,522-$350,522
Comp Disqual Persons-$87,614-$87,614
Total Functional Expenses$1,208,549,787$135,174,690$0$1,343,724,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacobs Institution IncBuffalo, NY501(c)(3)Sponsorship Contribution$200,000
Wny HealthenetDepew, NYN/aContribution Sponsorship Sponsorship Sponsorship$80,000
University Orthopedic ServiceBuffalo, NYN/aContribution Contribution Contribution Sponsorship Sponsorship Sponsorship Sponsorship Sponsorship$50,000
Habitat for HumanityBuffalo, NY501(c)(3)Sponsorship Sponsorship Sponsorship$40,000
Mercy FlightBuffalo, NY501(c)(3)Sponsorship Sponsorship Sponsorship$40,000
Ub FoundationBuffalo, NY501(c)(3)Sponsorship Sponsorship Sponsorship$32,000
Upstate Ny Transplant IncBuffalo, NY501(c)(3)Sponsorship Sponsorship Sponsorship$25,000
American Heart AssociationDallas, TX501(c)(3)Sponsorship Sponsorship Sponsorship Sponsorship$15,000
Buffalo Center for ArtsBuffalo, NY501(c)(3)Sponsorship Sponsorship Sponsorship$12,500
Make a Wish Foundation of WnyAmherst, NY501(c)(3)Sponsorship$11,000
Amherst Police FoundationWilliamsville, NY501(c)(3)Sponsorship$10,000
Artpark & CompanyLewiston, NY501(c)(3)Sponsorship$8,500
American Cancer SocietyAmherst, NY501(c)(3)Sponsorship$7,500
The Hospice FoundationBuffalo, NY501(c)(3)Sponsorship$7,500
Buffalo Rennaissance FoundationBuffalo, NY501(c)(3)Sponsorship$6,500
Brooks Memorial HospitalDunkirk, NY501(c)(3)Sponsorship$5,500

International Summary

Spending
$42,464,374

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---$42,464,374
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
Tops Markets LLCSee Part VSee Part VNo$218,772

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$290,252,723
Self Insurance Liability$150,058,651
Capital Lease Obligations$65,713,083
Line of Credit$40,053,721
Due to Third Party Payors$9,502,339
Asset Retirement Obligations$8,066,172
Other Liabilities$3,984,444

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$2,240,541$104,266
B$7,349,742$0$2,152,528$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
Yes
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
No
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
% ROBERT NESSELBUSH
Phone
7168598528
Address
726 EXCHANGE STREET Suite 200, BUFFALO, NY 14210

Signing Officer

Name
Robert Nesselbush
Title
CFO
Phone
7168598836
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Lomeo
Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
12
Employees
9,525
Volunteers
1,434

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET, BOSTON, MA 02111
Preparer
Amyn Gillani
Phone
5184274600
Supplemental Narrative

Additional Explanations

Review Process for Form 990

“Form 990, Part VI, Line 11b 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, 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.”

Conflict of Interest Policy

“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 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 ORGANIZATION'S 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 ARRANGEMENT BY THE COMPENSATION COMMITTEE IS DOCUMENTED.”

Access to Organizational Documents

“Form 990, Part VI, SECTION C, Line 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 11,907,341 decrease in pension liability 24,673,321 transfer from kaleida foundations 1,775,000 other transfers net 4,125,332 change in value of foundations (20,809,708) change in value of uahs (4,638,012) ------------ total 17,033,274”

Form 990 Part IX Line 11G

“Description:physician and purchased svcs 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/Desc0KALEIDA HEALTH IS A VOLUNTARY, NOT-FOR-PROFIT; NEW YORK STATE DEPARTMENT OF HEALTH ARTICLE 28 LICENSED HOSPITAL-BASED HEALTHCARE DELIVERY SYSTEM SERVICING THE COMMUNITIES OF WESTERN NEW YORK STATE AT VARIOUS LEVELS AND WITH FACILITIES IN MULTIPLE LOCATIONS THROUGHOUT THE REGION. KALEIDA HEALTH INCLUDES THE BUFFALO GENERAL MEDICAL CENTER (BUFFALO GENERAL), MILLARD FILLMORE SUBURBAN HOSPITAL (MILLARD SUBURBAN), OISHEI CHILDREN'S HOSPITAL (FORMERLY THE WOMEN & CHILDREN'S HOSPITAL OF BUFFALO), AND DEGRAFF MEMORIAL HOSPITAL (DEGRAFF). THE ABOVE OPERATE UNDER ONE TAX IDENTIFICATION NUMBER. IN ADDITION TO THE FOUR KALEIDA HEALTH (KALEIDA) HOSPITALS, KALEIDA OPERATES UPPER ALLEGHENY HEALTH SYSTEM, A SUBSIDIARY HEALTH SYSTEM WITH TWO HOSPITAL FACILITIES, TWO SKILLED NURSING FACILITIES, AND NUMEROUS OUTPATIENT CLINICS. UPPER ALLEGHENY HEALTH SYSTEM FILES A SEPARATE IRS FORM 990 AND THEREFORE IS NOT INCLUDED WITHIN THIS FILING. OUR FAMILY OF HEALTH CARE ORGANIZATIONS IS BLENDED TOGETHER INTO ONE FRAMEWORK FOR LEADERSHIP, GOVERNANCE, SHARED SERVICES, FINANCIAL INFRASTRUCTURE AND INFORMATION TECHNOLOGY PLATFORMS. COLLECTIVELY, KALEIDA HEALTH'S MARKET SHARE IS 32.8% IN WESTERN NEW YORK, 40.7% IN ERIE COUNTY AND 31.31% IN NIAGARA COUNTY. ANNUALLY ONE MILLION COMBINED INPATIENT, EMERGENCY DEPARTMENT AND OUTPATIENT VISITS OCCUR AT THE HEALTH CARE FACILITIES IN THE KALEIDA HEALTH SYSTEM, WHICH EMPLOYS APPROXIMATELY 9,400 STAFF AND HAVE APPROXIMATELY 2,400 MEDICAL STAFF MEMBERS. DURING 2018, THERE WERE 56,441 INPATIENT DISCHARGES, OF WHICH 26% WERE MEDICAID AND MEDICAID MANAGED CARE, 1% SELF PAY, AND 31% WERE OTHER. KALEIDA HEALTH'S MISSION IS TO ADVANCE THE HEALTH OF OUR COMMUNITY. OUR VISION IS TO PROVIDE COMPASSIONATE, HIGH-VALUE, QUALITY CARE, IMPROVING HEALTH IN WESTERN NEW YORK AND BEYOND, EDUCATING FUTURE HEALTH CARE LEADERS AND DISCOVERING INNOVATIVE WAYS TO ADVANCE MEDICINE. OUR VALUES CLEARLY STATE WHO WE ARE AND HOW WE PERFORM OUR WORK: CENTERED: REMAIN CENTERED AROUND THE PATIENT AND FAMILY. ACCOUNTABLE: BE ACCOUNTABLE TO PATIENTS AND EACH OTHER. RESPECT: SHOW RESPECT AND INTEGRITY. EXCELLENCE: PROVIDE EXCELLENCE IN ALL WE DO. KALEIDA HEALTH'S PROGRAMS AND AFFILIATES ARE LICENSED BY THE STATE OF NEW YORK DEPARTMENT OF HEALTH AND ACCREDITED BY DNV. KALEIDA IS CERTIFIED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR PARTICIPATION IN MEDICARE AND MEDICAID. THE ACCREDITATION COUNSEL FOR GRADUATE MEDICAL EDUCATION APPROVES ALL RESIDENCY PROGRAMS FOR PHYSICIANS, AND THE AMERICAN DENTAL ASSOCIATION APPROVES ITS DENTAL AND ORAL SURGERY PROGRAMS. KALEIDA IS ALSO A MEMBER OF THE COUNCIL OF TEACHING HOSPITALS, THE AMERICAN DENTAL ASSOCIATION, THE AMERICAN MEDICAL ASSOCIATION AND THE GREATER NEW YORK HOSPITAL ASSOCIATION. OPERATION OF EMERGENCY ROOMS: KALEIDA HEALTH OPERATES FOUR EMERGENCY ROOMS, ONE IN EACH OF THE ACUTE CARE HOSPITALS, GENERATING A TOTAL OF 168,794 PATIENT VISITS DURING 2018. THE EMERGENCY DEPARTMENTS, WHICH OPERATE 24 HOURS A DAY, SEVEN DAYS EACH WEEK, ARE OPEN TO ANYONE, REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. BOARD OF DIRECTORS AND COMMUNITY GUIDANCE: KALEIDA HEALTH MAINTAINS COMMUNITY CONTROL OVER THE CORPORATION THROUGH ITS BOARD OF DIRECTORS, COMPRISED OF COMMUNITY AND FAITH LEADERS, AND LEADERS IN BUSINESS AND INDUSTRY, HEALTHCARE AND PHYSICIANS REPRESENTING THE MEDICAL STAFF OF KALEIDA HEALTH. THE MAJORITY OF THE DIRECTORS RESIDE IN WESTERN NEW YORK AND EACH DIRECTOR SERVES A THREE-YEAR TERM. OPEN MEDICAL STAFF: AS CONFERRED BY THE BOARD OF DIRECTORS, MEDICAL STAFF MEMBERSHIP IS OFFERED TO PROFESSIONALLY COMPETENT PHYSICIANS, DENTISTS, PODIATRISTS AND OTHER SPECIFIED INDIVIDUALS, WHO CONTINUOUSLY MEET THE QUALIFICATIONS, STANDARDS AND REQUIREMENTS OUTLINED IN THE BYLAWS, RULES AND REGULATIONS, POLICIES OF THE MEDICAL STAFF AND KALEIDA HEALTH, CONSISTENT WITH THE NEEDS OF KALEIDA HEALTH'S PATIENTS. STAFF MEMBERSHIP OR PARTICULAR CLINICAL PRIVILEGES SHALL NOT BE DENIED ON THE BASIS OF AGE, SEX, SEXUAL ORIE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,260,601
Liabilities
$1,102,863,164
Net assets
$330,397,437
Revenue
$1,363,932,893
Expenses
$1,343,724,477
Net income
$20,208,416
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
2018Detailed filing. Detailed filing data is available for this year.$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