Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
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.
Filer
- Filer Name
- Kaleida Health
- EIN
- 16-1533232
- Phone
- 7168598836
- Address
- 726 EXCHANGE STREET 300, BUFFALO, NY 14210
Signing Officer
- Name
- Hugh Chisholm
- Title
- CFO
- Phone
- 7168598836
- Signed
- 2025-11-14
- 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 Appendix318 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 76136 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | 0 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 591 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 66663 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 75545 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 75545 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 591 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 1 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 8882 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 8883 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 591 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 591 |
| IRS4562/BusinessOrActivityTxt | 0 | STORAGE OF 3RD PARTY RECORDS |
| IRS4562/BusinessOrActivityTxt | 1 | ADMINISTRATIVE AND SUPPORT SERVICES - LA |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1220000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1220000 |
| IRS4562/OtherDepreciationAmt | 0 | 43 |
| IRS4562/OtherDepreciationAmt | 1 | 119668 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 3050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 3050000 |
| IRS4562/TotalDepreciationAmt | 0 | 43 |
| IRS4562/TotalDepreciationAmt | 1 | 119668 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 1 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 8883 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -1 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 8883 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM PARTNERSHIP K-1S |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | 6781 FLOW-THRU |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 1 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 8882 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 8883 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 591 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 591 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM PARTNERSHIP K-1S |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 591 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 591 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | HUGH CHISHOLM |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7168598836 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 726 EXCHANGE STREET SUITE 200 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14210 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1281342674 |
| IRS990T/CharitableContributionsDedAmt | 0 | 3678 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 7 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 69978 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 69978 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 5184946 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 48597 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 730588 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 466266 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 1373260 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 1171139 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 560000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 530000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 490000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 540000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 620000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 80268 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 76136 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 119668 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 43 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 801461 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 101086 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 43437 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 3503016 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 3503016 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | FAMILY PHARMACEUTI |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 0 | 222738483 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 0 | 12858 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | 11750 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 11750 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 21456 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | -1108 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 3503016 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 196610 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 291968 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 99329 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 4526 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 361214 |
| IRS990TScheduleA/OtherIncomeAmt | 2 | 111339 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 560000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 330000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 490000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 620000 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 3382 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 3023908 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 303838 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 127755 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 7 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 623 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 12858 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 11750 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 4237005 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 507678 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 171192 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 22079 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
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| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 6 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 119668 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 43 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 5 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 6 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 5 | 0 |
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| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 158593 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -27763 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -1416963 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | 245763 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
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| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 5 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 6 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
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| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -28871 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 4526 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 361214 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 111339 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | -1340827 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 245763 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 3661609 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | -16013 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 4526 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 361214 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 111339 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | -1340827 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 245763 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 12858 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | ADMINISTRATIVE AND SUPPORT SERVICES - LAB & PARTNERSHIP |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | REAL ESTATE & LEASING |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | SALE OF SCRAP METAL |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | STORAGE OF 3RD PARTY RECORDS |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | MANAGEMENT FEES |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | INCOME FROM PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | HEALTHCARE & SOCIAL ASSISTANCE - PARTNERSHIP - PARTICIPATION TEST NOT MET |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -575396 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -28871 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 4526 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -146464 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -59853 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -1362906 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | 245763 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -575396 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -28871 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 4526 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -146464 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -59853 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | -1362906 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | 49153 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 10290 |
| IRS990T/TaxExemptInterestAmt | 0 | 1820 |
| IRS990T/TaxLessCreditsAmt | 0 | 10290 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 80268 |
| IRS990T/TotalTaxAmt | 0 | 10290 |
| IRS990T/TotalTaxComputationAmt | 0 | 10290 |
| IRS990T/TotalUBTIAmt | 0 | 49001 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 50001 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 50001 |
| IRS990T/TotalUBTIComputedAmt | 0 | 53679 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HUGH CHISHOLM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168598836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALEIDA HEALTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALE |
| ReturnHeader/Filer/EIN | 0 | 161533232 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168598836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 726 EXCHANGE STREET 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 BROADWAY 4TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 122072974 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184274600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE LONCZAK |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T13:02:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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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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