Civic Intelligence

Kaleida Health

990T • Fiscal year 2020 • EIN 16-1533232

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.KALEIDAHEALTH.ORG

View Organization Page

726 Exchange Street No 200Buffalo, NY 14210

(716) 859-8836

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Latest loaded filing

2024

Assets$1,281,342,674
Liabilities$1,040,649,161
Net Assets$240,693,513
Open 2024 Filing

Operations Trend

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

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

Latest loaded filing

2024

Revenue$1,948,879,909
Expenses$1,825,673,406
Net Income$123,206,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207-2974
Preparer
Stephanie Lonczak
Phone
5184274600
Raw XML Appendix349 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.

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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0108863
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt091558
IRS990T/TotalUBTIComputedAmt091558
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07168598836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDA HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0161533232
ReturnHeader/Filer/PhoneNum07168598836
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 EXCHANGE STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122072974
ReturnHeader/PreparerPersonGrp/PhoneNum05184274600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LONCZAK
ReturnHeader/ReturnTs02021-11-10T13:19:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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