Civic Intelligence

Kaleida Health

990 • Fiscal year 2020 • EIN 16-1533232

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KALEIDAHEALTH.ORG

View Organization Page

726 Exchange Street No 200Buffalo, NY 14210

(716) 859-8836

Siviq Scores

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

Liabilities / Assets

98th percentile

1.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

1.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

12th percentile

-4.6%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$1,193,073

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

1st percentile

-13%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,227,951,462

Down $187,456,451 (-13%) from 2019

Net Assets

Down

-$96,190,483

Down $352,141,186 (-138%) from 2019

Liabilities

Up

$1,324,141,945

Up $164,684,735 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$1,330,065,887

Down $17,400,317 (-1.3%) from 2019

Expenses

Up

$1,390,880,053

Up $25,355,702 (+1.9%) from 2019

Net Income

Down

-$60,814,166

Down $42,756,019 (-237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$1,227,951,462
Liabilities$1,324,141,945
Net Assets-$96,190,483
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,330,065,887
Expenses$1,390,880,053
Net Income-$60,814,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,334,725,711
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$682,792,456$649,314,177▼ $33,478,279
Accounts Receivable$199,511,134$149,584,235▼ $49,926,899
Investments Other Securities$43,521,168$96,628,673▲ $53,107,505
Inventories for Sale or Use$40,819,247$46,496,356▲ $5,677,109
Cash and Non-Interest-Bearing Accounts$5,893,604$45,429,798▲ $39,536,194
Investments in Publicly Traded Securities$93,488,370$26,201,767▼ $67,286,603
Prepaid Expenses and Deferred Charges$14,521,394$13,534,168▼ $987,226
Savings and Temporary Cash Investments$7,435,108$6,374,720▼ $1,060,388
Pledges and Grants Receivable$0$1,804,000▲ $1,804,000
Other Notes and Loans Receivable, Net$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$1,415,407,913$1,227,951,462▼ $187,456,451
Other Assets Total$327,425,432$192,583,568▼ $134,841,864
Liabilities
Other Liabilities$639,398,547$796,636,601▲ $157,238,054
Mortgage Notes Payable Secured by Investment Property$318,429,450$300,241,359▼ $18,188,091
Accounts Payable and Accrued Expenses$193,921,837$221,523,065▲ $27,601,228
Tax Exempt Bond Liabilities$7,707,376$5,740,920▼ $1,966,456
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$1,159,457,210$1,324,141,945▲ $164,684,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,899,288$28,604,356▼ $105,294,932
Net Assets Without Donor Restrictions$122,051,415$-124,794,839▼ $246,846,254
Total Net Assets Fund Balance$255,950,703$-96,190,483▼ $352,141,186
Total Liabilities and Net Assets / Fund Balance$1,415,407,913$1,227,951,462▼ $187,456,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,288,846$911,916,055$1,171,204,901
Buildings$378,388,098$467,672,674$846,060,772
Other Land Buildings$4,923,366$11,524,498$16,447,864
Land$6,713,867-$6,713,867
Other Assets Org$23,065,353--
Other Securities$85,105,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,333,765$2,424,618▼ $827,172$2,493,555$23,437,656
2019$26,993,388$2,231,957▼ $2,293,720$2,597,860$24,333,765
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LomeoPres/CEO Ex-officio W/voteFT$1,092,211$100,862$1,193,073
Christopher Mallavarapu MdEmployed PhysicianFT$931,823$44,983$976,806
Donald BoydPresident, COOFT$629,836$191,206$821,042
Cheryl KlassEvp, Chief Nurse ExecutiveFT$518,446$286,376$804,822
Robert NesselbushCEO(beg 12/6/20),CFO (until 12/6/20)FT$669,480$70,789$740,269
Kaveh Vali MdEmployed PhysicianFT$666,797$40,745$707,542
Christopher LanePresident Bgmc and GviFT$522,827$171,468$694,295
Carroll Harmon MdEmployed PhysicianFT$669,261$19,770$689,031
David Hughes MdEvp, CMOFT$543,050$129,131$672,181
Alyson SpauldingGeneral CounselFT$443,412$163,641$607,053
Allegra JarosPresident WchobFT$435,273$166,863$602,136
Kathryn Bass MdEmployed PhysicianFT$568,546$31,119$599,665
Lucy Campbell MdEmployed PhyscianFT$542,417$51,659$594,076
Jerry VenableFormer Evp, Chief Hr Officer-$479,100$479,413$479,413
Michael HughesChief Administrative OfficerFT$347,272$106,500$453,772
Darcy Craven Termed 81420President - DegraffFT$315,201$55,206$370,407
Stephen HardyVP FinanceFT$291,260$19,830$311,090
Jonathan Swiatkowski Term 1320Evp, CFOFT$14,181$39,361$53,542
Paul Belter Hired 12720Evp, Chief Financial OfficerFT$22,500$313$22,813

Board Members and Trustees

NameTitle
Frank CurciChairman
Abeer Eddib MdDirector
Christopher RossDirector
Gary M CrosbyDirector
George E Matthews MdDirector
Lorrie a Clemo PhdDirector
Mary Lou Rusin Rd EddDirector
Muhammed Javed MdDirector
Nicholas J Aquino MdDirector
PAUL O'LEARYDirector
Timothy G Mcevoy EsqDirector
William J Hochul JrDirector
William J Maggio JrDirector
Dr David MillingDirector (thru April 2020)
Francisco Vasquez PhdDirector (thru April 2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Cerner CorporationCleaning & LaundryPO BOX 959156, St Louis, MO 63195$6,974,323
Wny Radiology LLCRadiology ServicesPO BOX 4029, Buffalo, NY 14240$6,212,608
Xanitos INCCleaning & Laundry3809 WEST CHESTER PIKE SUITE 210, Newton Square, PA 19073$4,224,663
Aspire TechnologyTechnology Consultant25 JAMES WAY, Eatonway, NJ 07724$1,216,397
Metz Culinary ManagementDining ServicesTWO WOODLAND DRIVE, Dallas, PA 18612$749,464
Revenue and Support

Revenue Composition

Contributions and Grants
$92,997,486
Program Service Revenue
$1,209,418,242
Investment Income
$1,605,023
Other Revenue
$26,045,136
All Other Contributions
$2,919,360
Change in Net Assets
$-60,814,166

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 Table2$2,807,881Replacement Cost
Total Noncash Contributions2$2,807,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,664,804
Other Expenses$665,677,999
Grants and Similar Amounts Paid$537,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,459,671$33,125,744-$532,585,415
Fees for Services Other$136,044,168$7,489,699-$143,533,867
Other Employee Benefits$94,667,506$23,284,045-$117,951,551
Depreciation Depletion$48,042,662$20,771,606-$68,814,268
Payroll Taxes$36,412,424$2,444,391-$38,856,815
Pension Plan Contributions$3,118$25,996,667-$25,999,785
Insurance$17,498,705$5,293,712-$22,792,417
Occupancy$6,455,779$15,617,026-$22,072,805
Other Expenses$15,005,660$3,292,113-$18,297,773
Interest$14,155,450$3,532,386-$17,687,836
All Other Expenses$10,820,968$2,758,916-$13,579,884
Current Officers, Directors, Trustees, and Key Employees-$9,271,238-$9,271,238
Advertising$2,289,167$172,978-$2,462,145
Fees for Services Legal$924,026$1,134,371-$2,058,397
Office Expenses$1,140,694$367,881-$1,508,575
Travel$880,602$73,893-$954,495
Fees for Services Accounting$33,236$540,000-$573,236
Grants to Domestic Orgs$537,250--$537,250
Fees for Services Lobbying-$165,839-$165,839
Total Functional Expenses$1,210,665,461$180,214,592$0$1,390,880,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wny Clinical Info ExchangeBuffalo, NYN/aContribution$120,750
Wny HealthenetDepew, NYN/aSponsorship$99,000
Kaleida Health FoundationBuffalo, NY501(c)(3)Sponsorship$95,000
Habitat for Humanity BuffaloBuffalo, NY501(c)(3)Sponsorship$80,000
University Orthopedic ServiceBuffalo, NY501(c)(3)Sponsorship$50,000
Buffalo Erie Marathon AssocAmherst, NY501(c)(3)Sponsorship$25,000
ConnectlifeWilliamsville, NY501(c)(3)Sponsorship$15,000
Amherst Chamber of CommerceWilliamsville, NYN/aSponsorship$12,500
North Tonawanda Botancial GradenN Tonawanda, NY501(c)(3)Contribution$10,000
St Bonaventure UniversitySt Bonaventure, NY501(c)(3)Sponsorship$10,000
Child & Family ServicesBuffalo, NY501(c)(3)Sponsorship$7,500
Trocaire CollegeBuffalo, NY501(c)(3)Contribution$7,500

International Summary

Offices
0
Employees
0
Spending
$416,126,321

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---$366,186,095
Europe (including Iceland & Greenland)Investments---$48,948,814
Sub-saharan AfricaInvestments---$991,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

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$354,256,610
Self Insurance Liability$157,774,325
Other Liabilities$147,793,163
Capital Lease Obligations$77,069,999
Line of Credit$45,053,721
Asset Retirement Obligations$8,840,611
Due to Third Party Payors$5,848,172

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority - State of New York2016-09-30$7,650,258LEASE OF EQUIPMENT
BDormitory Authority - State of New York2016-09-30$7,349,742LEASE OF EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,650,258-$4,500,383$104,266
B$7,349,742-$4,323,600-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, 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

“Conflict of interest policy 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.”

Form 990, Part VI, Section B, Line 15

“Compensation approval process 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.”

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.”

Filing and Contact Details

Filer

Filer Name
Kaleida Health
EIN
16-1533232
Phone
7168598836
Address
726 EXCHANGE STREET NO 200, BUFFALO, NY 14210

Signing Officer

Name
Paul Belter
Title
CFO
Phone
7168598836
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nesselbush
Formed
1998
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
9,310
Volunteers
1,150

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207-2974
Preparer
Stephanie Lonczak
Phone
5184274600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician and purchase services: program service expenses 136,044,168. Management and general expenses 7,489,699. Fundraising expenses 0. Total expenses 143,533,867.”

FORM 990, PART XI, LINE 9:

“Minority interest in subsidiary -2,753,290. Other transfers, net -20,306,313. Increase in pension liability -66,669,000. Change in value of foundations -118,698,000. Change in value of uahs -86,400,000.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowments: 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”

PART X, LINE 2:

“Kaleida and substantially all of its affiliates have been determined by the internal revenue service to be organizations described in internal revenue code (the code) section 501(c)(3) and, therefore, are exempt from federal income taxes on related income pursuant to section 501(a) of the code. Kaleida recognizes income tax positions on related income pursuant to section 501(a) of the code. 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.”

Raw XML AppendixShowing 400 of 2,210 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193921837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221523065
IRS990/AccountsReceivableGrp/BOYAmt0199511134
IRS990/AccountsReceivableGrp/EOYAmt0149584235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KALEIDA HEALTH PROVIDES HEALTHCARE SERVICES FOR THE EIGHT COUNTIES OF WNY AT FOUR ACUTE CARE, TWO LT CARE, AND OTHER OUTPATIENT AND PRIMARY CARE SITES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0172978
IRS990/AdvertisingGrp/ProgramServicesAmt02289167
IRS990/AdvertisingGrp/TotalAmt02462145
IRS990/AllOtherContributionsAmt02919360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02758916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010820968
IRS990/AllOtherExpensesGrp/TotalAmt013579884
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL BELTER
IRS990/BooksInCareOfDetail/PhoneNum07168598836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HIGH STREET FLOOR 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05893604
IRS990/CashNonInterestBearingGrp/EOYAmt045429798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt063
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09271238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09271238
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt06974323
IRS990/ContractorCompensationGrp/CompensationAmt16212608
IRS990/ContractorCompensationGrp/CompensationAmt24224663
IRS990/ContractorCompensationGrp/CompensationAmt31216397
IRS990/ContractorCompensationGrp/CompensationAmt4749464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 959156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 4029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23809 WEST CHESTER PIKE SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt325 JAMES WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4TWO WOODLAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWTON SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EATONWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307724
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd418612
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CERNER CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WNY RADIOLOGY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2XANITOS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ASPIRE TECHNOLOGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4METZ CULINARY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING & LAUNDRY
IRS990/ContractorCompensationGrp/ServicesDesc1RADIOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING & LAUNDRY
IRS990/ContractorCompensationGrp/ServicesDesc3TECHNOLOGY CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4DINING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092997486
IRS990/CYGrantsAndSimilarPaidAmt0537250
IRS990/CYInvestmentIncomeAmt01605023
IRS990/CYOtherExpensesAmt0665677999
IRS990/CYOtherRevenueAmt026045136
IRS990/CYProgramServiceRevenueAmt01209418242
IRS990/CYRevenuesLessExpensesAmt0-60814166
IRS990/CYSalariesCompEmpBnftPaidAmt0724664804
IRS990/CYTotalExpensesAmt01390880053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330065887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020771606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048042662
IRS990/DepreciationDepletionGrp/TotalAmt068814268
IRS990/Desc0SEE SCHEDULE OKALEIDA 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 32.9% IN WESTERN NEW YORK, 41.3% IN ERIE COUNTY AND 34.37% 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 2020, THERE WERE 50,256 INPATIENT DISCHARGES, OF WHICH 27% WERE MEDICAID AND MEDICAID MANAGED CARE, 42% MEDICARE AND MEDICARE MANAGED CARE, 1% SELF PAY, AND 30% 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 170,459 PATIENT VISITS DURING 2020. 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 DENIE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0133899288
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028604356
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09310
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01210665461
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0540000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033236
IRS990/FeesForServicesAccountingGrp/TotalAmt0573236
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01134371
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0924026
IRS990/FeesForServicesLegalGrp/TotalAmt02058397
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0165839
IRS990/FeesForServicesLobbyingGrp/TotalAmt0165839
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07489699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136044168
IRS990/FeesForServicesOtherGrp/TotalAmt0143533867
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1872313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2183442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2453408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2582093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2675698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2749479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2848359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2927263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3040212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3115127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3242252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33313
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY LOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS J AQUINO MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRIE A CLEMO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY M CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK CURCI
IRS990/Form990PartVIISectionAGrp/PersonNm5ABEER EDDIB MD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J HOCHUL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MUHAMMED JAVED MD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM J MAGGIO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY G MCEVOY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY LOU RUSIN RD EDD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVID MILLING
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCISCO VASQUEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE E MATTHEWS MD
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BELTER HIRED 12720
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN SWIATKOWSKI TERM 1320
IRS990/Form990PartVIISectionAGrp/PersonNm18ALYSON SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID HUGHES MD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT NESSELBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm21DONALD BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm23DARCY CRAVEN TERMED 81420
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLEGRA JAROS
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm27CHERYL KLASS
IRS990/Form990PartVIISectionAGrp/PersonNm28LUCY CAMPBELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHRYN BASS MD
IRS990/Form990PartVIISectionAGrp/PersonNm30KAVEH VALI MD
IRS990/Form990PartVIISectionAGrp/PersonNm31CARROLL HARMON MD
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTOPHER MALLAVARAPU MD
IRS990/Form990PartVIISectionAGrp/PersonNm33JERRY VENABLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01146486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1622500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1714181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18534740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19628279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20708498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21737600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22295396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23339143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24400364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25520043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26618597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27755343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28545717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29572402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30667330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31673904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32934554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33479100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP, CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO(BEG 12/6/20),CFO (UNTIL 12/6/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT - DEGRAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT WCHOB
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT BGMC AND GVI
IRS990/Form990PartVIISectionAGrp/TitleTxt27EVP, CHIEF NURSE EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMPLOYED PHYSCIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMPLOYED PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYED PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYED PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32EMPLOYED PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER EVP, CHIEF HR OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2862728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt086735262
IRS990/GrantAmt0537250
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0537250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0537250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01228113
IRS990/GrossReceiptsAmt01334725711
IRS990/GrossRentsGrp/RealAmt02460065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,951,462
Liabilities
$1,324,141,945
Net assets
-$96,190,483
Revenue
$1,330,065,887
Expenses
$1,390,880,053
Net income
-$60,814,166
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
2020Detailed filing. Detailed filing data is available for this year.$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