Totals
- Total revenue
- $1,688,867,937
- Total expenses
- $1,652,005,135
- Contributions and grants received
- $51,408,766
- Grants paid
- $330,400
- Program service revenue
- $1,589,875,326
- Investment income
- -$331,751
- Other revenue
- $47,915,596
- Total assets, end of year
- $1,193,283,000
- Total liabilities, end of year
- $1,108,550,000
- Net assets or fund balances, end of year
- $84,733,000
- Program services expenses (Part IX)
- $1,441,661,622
- Management and general expenses
- $210,343,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,441,661,622
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$13,539,156
-
1e · Government grants (contributions)
$32,427,777
-
1f · All other contributions, gifts and grants
$5,441,833
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $1,586,010,645 · related or exempt $1,586,010,645
-
2b · Program service revenue: LAB SERVICES
total $3,754,681 · unrelated business $3,754,681
-
2c · Program service revenue: MANAGEMENT FEES
total $110,000 · unrelated business $110,000
-
3 · Investment income
total $6,300,249 · unrelated business $740,363 · excluded $5,559,886
-
6a · Gross rents
real property $2,658,385
-
6b · Less rental expenses
real property $557,834
-
6c · Rental income or loss
real property $2,100,551
-
6d · Net rental income or loss
total $2,100,551 · excluded $2,100,551
-
7a · Gross sales of assets other than inventory
securities $5,360,122
-
7b · Less cost or other basis and sales expenses
securities $11,992,122
-
7c · Gain or loss
securities -$6,632,000
-
7d · Net gain or loss
total -$6,632,000 · excluded -$6,632,000
-
11a · Other revenue: REBATE REVENUE
total $21,229,241 · excluded $21,229,241
-
11b · Other revenue: MISCELLANEOUS INCOME
total $20,452,966 · excluded $20,452,966
-
11c · Other revenue: MANAGEMENT & CONSULTING FEES
total $2,105,055 · related or exempt $1,339,249 · excluded $765,806
-
11d · All other revenue
total $2,027,783 · related or exempt $654,545 · unrelated business $159,953 · excluded $1,213,285
-
11e · Other revenue, total
$45,815,045
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $330,400 · program services $330,400
-
5 · Compensation of officers, directors and key employees
total $12,855,573 · management and general $12,855,573
-
7 · Other salaries and wages
total $619,482,499 · program services $579,240,488 · management and general $40,242,011
-
8 · Pension plan contributions
total $28,441,401 · program services $6,743,866 · management and general $21,697,535
-
9 · Other employee benefits
total $95,499,128 · program services $71,486,247 · management and general $24,012,881
-
10 · Payroll taxes
total $46,147,599 · program services $42,997,401 · management and general $3,150,198
-
11b · Fees: legal
total $3,015,048 · program services $1,431,556 · management and general $1,583,492
-
11c · Fees: accounting
total $578,124 · program services $34,488 · management and general $543,636
-
11d · Fees: lobbying
total $883,915 · management and general $883,915
-
11g · Fees: other
total $264,925,844 · program services $251,099,081 · management and general $13,826,763
-
12 · Advertising and promotion
total $4,130,449 · program services $3,532,308 · management and general $598,141
-
13 · Office expenses
total $1,693,750 · program services $1,341,114 · management and general $352,636
-
16 · Occupancy
total $21,858,421 · program services $6,168,820 · management and general $15,689,601
-
17 · Travel
total $763,098 · program services $726,493 · management and general $36,605
-
20 · Interest
total $15,262,565 · program services $12,210,052 · management and general $3,052,513
-
22 · Depreciation, depletion and amortization
total $73,580,138 · program services $48,380,890 · management and general $25,199,248
-
23 · Insurance
total $20,740,984 · program services $15,100,958 · management and general $5,640,026
-
24a · Other expenses: HEALTH CARE SUPPLIES
total $310,535,224 · program services $311,684,183 · management and general -$1,148,959
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $48,790,793 · program services $17,419,864 · management and general $31,370,929
-
24c · Other expenses: SERVICE CONTRACTS
total $25,460,096 · program services $19,521,041 · management and general $5,939,055
-
24d · Other expenses: FOOD
total $7,671,991 · program services $7,426,433 · management and general $245,558
-
24e · All other expenses
total $49,358,095 · program services $44,785,939 · management and general $4,572,156
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $47,844,949 · end of year $11,667,646
-
3 · Pledges and grants receivable
beginning of year $925,000
-
4 · Accounts receivable
beginning of year $118,637,658 · end of year $167,570,021
-
8 · Inventories for sale or use
beginning of year $44,933,961 · end of year $48,603,378
-
9 · Prepaid expenses and deferred charges
beginning of year $14,636,718 · end of year $12,857,271
-
10a · Land, buildings and equipment: cost or other basis
$2,135,387,752
-
10b · Land, buildings and equipment: accumulated depreciation
$1,569,950,347
-
10c · Land, buildings and equipment, net
beginning of year $590,612,789 · end of year $565,437,405
-
11 · Investments: publicly traded securities
beginning of year $92,274,118 · end of year $95,804,174
-
12 · Investments: other securities
beginning of year $35,318,997 · end of year $35,663,063
-
15 · Other assets
beginning of year $259,634,780 · end of year $255,680,042
-
17 · Accounts payable and accrued expenses
beginning of year $227,702,546 · end of year $283,762,348
-
20 · Tax-exempt bond liabilities
beginning of year $1,912,031
-
23 · Secured mortgages and notes payable
beginning of year $264,392,229 · end of year $247,145,220
-
25 · Other liabilities
beginning of year $604,741,782 · end of year $577,642,432
-
27 · Net assets without donor restrictions
beginning of year $76,962,000 · end of year $55,210,968
-
28 · Net assets with donor restrictions
beginning of year $29,108,382 · end of year $29,522,032
Mission and programs · 2023
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.
Activities or mission (Part I)
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.
-
SEE 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), JOHN R. OISHEI CHILDREN'S HOSPITAL (OISHEI CHILDREN'S HOSPITAL, FORMERLY THE WOMEN & CHILDREN'S HOSPITAL OF BUFFALO), AND DEGRAFF MEMORIAL HOSPITAL (DEGRAFF). IN ADDITION TO THE FOUR KALEIDA HEALTH (KALEIDA) HOSPITALS, KALEIDA OPERATES TWO SKILLED NURSING FACILITIES, AND NUMEROUS OUTPATIENT CLINICS. THE ABOVE FACILITIES OPERATE UNDER ONE TAX IDENTIFICATION NUMBER.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 36.9% IN WESTERN NEW YORK, 45.38% IN ERIE COUNTY AND 39.74% IN NIAGARA COUNTY. KALEIDA HEALTH SYSTEM EMPLOYS APPROXIMATELY 9,900 STAFF AND HAS APPROXIMATELY 3,100 MEDICAL STAFF MEMBERS. DURING 2023, THERE WERE 53,892 INPATIENT DISCHARGES, OF WHICH 22.58% WERE MEDICAID AND MEDICAID MANAGED, 40.44% MEDICARE AND MEDICARE MANAGED CARE, 0.47% WERE UNINSURED, AND 36.51% 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 ASSOCATION, THE AMERICAN MEDICAL ASSOCATION AND THE GREATER NEW YORK HOSPITAL ASSOCATION.OPERATION OF EMERGENCY ROOMS:KALEIDA HEALTH OPERATES FOUR EMERGENCY ROOMS, ONE IN EACH OF THE ACUTE CARE HOSPITALS, GENERATING A TOTAL OF 157,302 PATIENT VISITS DURING 2023. 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 ORIENTATON, RACE, COLOR, CREED, NATIONAL ORIGIN, A DISABILITY UNRELATED TO THE ABILITY TO FULFILL PATIENT CARE AND MEDICAL STAFF RESPONSIBILITIES OR ANY OTHER CRITERION UNRELATED TO THE EFFICIENT DELIVERY OF QUALITY PATIENT CARE, TO PROFESSIONAL QUALIFICATIONS OR TO THE NEEDS OF THE COMMUNITY, OR TO THE PURPOSES, NEEDS AND CAPABILITIES OF KALEIDA HEALTH. EVERY MEMBER OF THE MEDICAL STAFF ASSISTS THE HOSPITALS IN FULFILLING OUR MISSION AND RESPONSIBILITY TO PROVIDE EMERGENCY AND UNCOMPENSATED CARE FOR THOSE IN NEED.USE OF SURPLUS FUNDS:SURPLUS FUNDS ARE USED TO FURTHER THE MISSION AND OPERATIONS OF KALEIDA HEALTH, SUCH AS REINVESTING IN COMMUNITY BENEFIT PROGRAMS, AND MAKING IMPROVEMENTS IN FACILITIES, PATIENT CARE, MEDICAL, NURSING AND ALLIED HEALTH TRAINING, EDUCATION AND RESEARCH IN SUPPORT OF THE HEALTH NEEDS OF THE COMMUNITY.COMMUNITY BENEFIT PROGRAMS AND SERVICES:KALEIDA HEALTH OFFERS NUMEROUS COMMUNITY BENEFIT PROGRAMS AND SERVICES IN RESPONSE TO THE COMMUNITY'S NEEDS, BY IMPROVING ACCESS TO CARE, IMPROVE PUBLIC HEALTH, ADVANCE KNOWLEDGE AND RELIEVE GOVERNMENT PROGRAMS. THESE PROGRAMS ARE CONDUCTED IN COMMUNITY-BASED SETTINGS SUCH AS SCHOOLS, CHURCHES, COMMUNITY CENTERS, SENIOR CENTERS AND PROGRAMS ARE ALSO OFFERED AT KALEIDA'S HOSPITAL CAMPUSES AND FACILITIES. COMMUNITY BENEFIT PROGRAMS AND SERVICES INCLUDE HEALTH FAIRS, HEALTH SCREENINGS, HEALTH EDUCATION LECTURES AND WORKSHOPS FOR COMMUNITY GROUPS AND THE GENERAL PUBLIC, SCHOOL HEALTH EDUCATION PROGRAMS, AND CONSUMER HEALTH INFORMATION IN THE KALEIDA HEALTH LIBRARIES. KALEIDA ALSO OFFERS A NUMBER OF SUBSIDIZED HEALTH SERVICES SUCH AS OUTPATIENT CLINICS, LONG-TERM CARE SERVICES, WOMEN'S HEALTH CENTERS, DIALYSIS SERVICES, BEHAVIORAL HEALTH SERVICES, SCHOOL-BASED HEALTH CENTERS, EARLY CHILDHOOD PROGRAM, EARLY INTERVENTION SERVICES, FAMILY PLANNING SERVICES, WESTERN NEW YORK CLINICAL INFORMATION EXCHANGE AND HEALTH-E-LINK AND DIAGNOSTIC, THERAPEUTIC AND REHABILITATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS. KALEIDA'S HOSPITALS SERVE AS A MAJOR TEACHING AFFILIATE OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO'S SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES AND DENTAL MEDICINE, WITH TRAINING TO 400 MEDICAL AND DENTAL RESIDENTS EACH YEAR. KALEIDA IS INVOLVED IN AND SPONSORS RESEARCH PROJECTS, AND WE PROVIDE LOAN FORGIVENESS FOR PHYSICIANS TO ESTABLISH OR JOIN EXISTING PRACTICES THAT SERVE THE UNDERSERVED COMMUNITIES OF BUFFALO AND WESTERN NEW YORK. KALEIDA OFFERS CLINICAL TRAINING FACILITIES AND SUPPORT FOR NURSING AND A NUMBER OF ALLIED HEALTH PROFESSIONAL TRAINING PROGRAMS AT LOCAL COLLEGES AND UNIVERSITIES, AND OTHER PROFESSIONAL DEVELOPMENT/CONTINUING EDUCATION TRAINING PROGRAMS FOR COLLEAGUES FROM HEALTH CARE ORGANIZATIONS ACROSS THE REGION.
Expenses $1,441,661,622 · Grants $330,400 · Revenue $1,591,869,120
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donald BoydDONALD BOYD
PRESIDENT AND CEO
- Total calculated
- $3,364,450
- From this org
- $3,282,564
- From related orgs
- $0
- Other
- $81,886
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $1,394,081
- Bonus
- $574,650
- Other
- $1,313,833
- Deferred
- $63,356
- Nontaxable benefits
- $18,530
- Filer's total
- $3,364,450
-
Nicholas J Aquino MDNICHOLAS J AQUINO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BeaufordTHOMAS BEAUFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie A Clemo PhDLORRIE A CLEMO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary M CrosbyGARY M CROSBY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Abeer Eddib MDABEER EDDIB MD
DIRECTOR
- Total calculated
- $23,282
- From this org
- $23,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Muhammed Javed MDMUHAMMED JAVED MD
DIRECTOR
- Total calculated
- $136,667
- From this org
- $0
- From related orgs
- $136,667
- Other
- $0
- Hours/week
- 1
-
George E Matthews MDGEORGE E MATTHEWS MD
DIRECTOR
- Total calculated
- $192,351
- From this org
- $0
- From related orgs
- $192,351
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $192,351 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $192,351 related
-
William J Maggio JrWILLIAM J MAGGIO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McMahonMICHAEL MCMAHON
DIRECTOR (AS OF 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Timothy G McEvoy EsqTIMOTHY G MCEVOY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul O'LearyPAUL O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PersonsJOHN PERSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RossCHRISTOPHER ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou Rusin Rd EdDMARY LOU RUSIN RD EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl KlassCHERYL KLASS
CHIEF NURSE EXECUTIVE/COO
- Total calculated
- $1,588,203
- From this org
- $1,488,053
- From related orgs
- $0
- Other
- $100,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $820,150
- Bonus
- $280,000
- Other
- $387,903
- Deferred
- $92,115
- Nontaxable benefits
- $8,035
- Filer's total
- $1,588,203
-
Alyson SpauldingALYSON SPAULDING
GENERAL COUNSEL
- Total calculated
- $1,194,042
- From this org
- $1,116,970
- From related orgs
- $0
- Other
- $77,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $527,918
- Bonus
- $148,200
- Other
- $440,852
- Deferred
- $59,329
- Nontaxable benefits
- $17,743
- Filer's total
- $1,194,042
-
Thomas HullTHOMAS HULL
SVP, CHIEF INFO OFF (THRU 03/23)
- Total calculated
- $322,017
- From this org
- $303,257
- From related orgs
- $0
- Other
- $18,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,636
- Bonus
- $144,000
- Other
- $26,621
- Deferred
- $16,593
- Nontaxable benefits
- $2,167
- Filer's total
- $322,017
-
Michael Mineo MDMICHAEL MINEO MD
EVP, CHIEF MED OFFICER
- Total calculated
- $907,516
- From this org
- $872,844
- From related orgs
- $0
- Other
- $34,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $639,191
- Bonus
- $203,000
- Other
- $30,653
- Deferred
- $16,796
- Nontaxable benefits
- $17,876
- Filer's total
- $907,516
-
Ian BarrettIAN BARRETT
EVP, CHIEF HUMAN RES OFFICER
- Total calculated
- $494,827
- From this org
- $478,919
- From related orgs
- $0
- Other
- $15,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $447,665
- Bonus
- $0
- Other
- $31,254
- Deferred
- $8,001
- Nontaxable benefits
- $7,907
- Filer's total
- $494,827
-
Matthew DrakeMATTHEW DRAKE
EVP CFO (THRU 10/23)/EVP STRAT/PSHIP
- Total calculated
- $950,408
- From this org
- $917,724
- From related orgs
- $0
- Other
- $32,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $691,364
- Bonus
- $196,000
- Other
- $30,360
- Deferred
- $16,391
- Nontaxable benefits
- $16,293
- Filer's total
- $950,408
-
Marjorie Quint-BouzidMARJORIE QUINT-BOUZID
EVP, CHIEF NURSE EXEC (AS OF 6/23)
- Total calculated
- $315,706
- From this org
- $310,839
- From related orgs
- $0
- Other
- $4,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,181
- Bonus
- $35,000
- Other
- $15,658
- Deferred
- $1,412
- Nontaxable benefits
- $3,455
- Filer's total
- $315,706
-
Hugh ChisholmHUGH CHISHOLM
EVP, CFO (AS OF 10/23)
- Total calculated
- $219,645
- From this org
- $215,304
- From related orgs
- $0
- Other
- $4,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,215
- Bonus
- $100,000
- Other
- $89
- Deferred
- $1,082
- Nontaxable benefits
- $3,259
- Filer's total
- $219,645
-
Courtney StarnesCOURTNEY STARNES
SVP, CHIEF INFO OFF (AS OF 11/23)
- Total calculated
- $197,167
- From this org
- $197,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,167
- Bonus
- $50,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $197,167
-
Michael HughesMICHAEL HUGHES
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $898,293
- From this org
- $845,953
- From related orgs
- $0
- Other
- $52,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $475,351
- Bonus
- $124,500
- Other
- $246,102
- Deferred
- $51,421
- Nontaxable benefits
- $919
- Filer's total
- $898,293
-
Judy BaumgartnerJUDY BAUMGARTNER
PRESIDENT MFS AND DEGRAFF
- Total calculated
- $837,854
- From this org
- $771,184
- From related orgs
- $0
- Other
- $66,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $550,346
- Bonus
- $193,600
- Other
- $27,238
- Deferred
- $65,656
- Nontaxable benefits
- $1,014
- Filer's total
- $837,854
-
Beth HughesBETH HUGHES
PRESIDENT BGMC AND GVI
- Total calculated
- $786,662
- From this org
- $758,442
- From related orgs
- $0
- Other
- $28,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $654,117
- Bonus
- $75,000
- Other
- $29,325
- Deferred
- $10,621
- Nontaxable benefits
- $17,599
- Filer's total
- $786,662
-
Stephen Turkovich MDSTEPHEN TURKOVICH MD
PRESIDENT OISHEI CHILDREN'S HOSPITAL
- Total calculated
- $580,214
- From this org
- $560,871
- From related orgs
- $0
- Other
- $19,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $484,454
- Bonus
- $55,726
- Other
- $20,691
- Deferred
- $3,096
- Nontaxable benefits
- $16,247
- Filer's total
- $580,214
-
Christopher Mallavarapu MDCHRISTOPHER MALLAVARAPU MD
EMPLOYED PHYSICIAN
- Total calculated
- $937,345
- From this org
- $890,655
- From related orgs
- $0
- Other
- $46,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $885,915
- Bonus
- $0
- Other
- $4,740
- Deferred
- $28,768
- Nontaxable benefits
- $17,922
- Filer's total
- $937,345
-
Kaveh Vali MDKAVEH VALI MD
EMPLOYED PHYSICIAN
- Total calculated
- $787,542
- From this org
- $754,172
- From related orgs
- $0
- Other
- $33,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $753,555
- Bonus
- $0
- Other
- $617
- Deferred
- $32,311
- Nontaxable benefits
- $1,059
- Filer's total
- $787,542
-
Carroll Harmon MDCARROLL HARMON MD
EMPLOYED PHYSICIAN
- Total calculated
- $752,332
- From this org
- $716,022
- From related orgs
- $0
- Other
- $36,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $709,835
- Bonus
- $0
- Other
- $6,187
- Deferred
- $35,393
- Nontaxable benefits
- $917
- Filer's total
- $752,332
-
Lucy Campbell MDLUCY CAMPBELL MD
EMPLOYED PHYSICIAN
- Total calculated
- $631,111
- From this org
- $500,135
- From related orgs
- $0
- Other
- $130,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $495,792
- Bonus
- $0
- Other
- $4,343
- Deferred
- $115,289
- Nontaxable benefits
- $15,687
- Filer's total
- $631,111
-
Victor Filadora IIVICTOR FILADORA II
PRESIDENT GREAT LAKES CANCER CARE
- Total calculated
- $1,008,978
- From this org
- $988,096
- From related orgs
- $0
- Other
- $20,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $555,082
- Bonus
- $407,053
- Other
- $25,961
- Deferred
- $19,877
- Nontaxable benefits
- $1,005
- Filer's total
- $1,008,978
-
Jody LomeoJODY LOMEO
FMR PRES/CEO
- Total calculated
- $251,311
- From this org
- $242,021
- From related orgs
- $0
- Other
- $9,290
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $242,021
- Deferred
- $9,290
- Nontaxable benefits
- $0
- Filer's total
- $251,311
-
Robert NesselbushROBERT NESSELBUSH
FORMER CEO
- Total calculated
- $1,871,256
- From this org
- $1,867,985
- From related orgs
- $0
- Other
- $3,271
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $16,343
- Other
- $1,851,642
- Deferred
- $3,271
- Nontaxable benefits
- $0
- Filer's total
- $1,871,256
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HEALTH OR SOCIAL CLUB DUES AS PART OF THEIR COMPENSATION PACKAGE, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE ENTITLED TO CHOOSE AS AN EXECUTIVE PERK THE BENEFIT OF BUSINESS RELATED SOCIAL DUES OR INITIATION FEES.
- PART I, LINE 4A
- THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). - JODY LOMEO - $242,021 - ROBERT NESSELBUSH - $1,851,642
- PART I, LINE 7
- CERTAIN INDIVIDUALS QUALIFIED TO RECEIVE BONUS/INCENTIVE COMPENSATION PAYMENTS BASED ON CERTAIN PERFORMANCE METRICS BEING MET. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN(B)(II).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
WNY HEALTHENET
$63,000
CONTRIBUTION
-
$50,000
SPONSORSHIP
-
$50,000
CONTRIBUTION
-
$30,200
SPONSORSHIP
-
CONTRIBUTION
-
$25,000
SPONSORSHIP
-
$11,000
SPONSORSHIP
-
$10,000
SPONSORSHIP
-
$7,500
SPONSORSHIP
-
SPONSORSHIP
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MILLARD FILLMORE AMBULATORY SURGER CTR
501(C)(3) · SUPPORT ORG · NY · controlled entity
Directly controlled by KH
-
501(C)(3) · HOME HLTH CAR · NY · controlled entity
Directly controlled by KH
-
501(C)(3) · HOME HLTH CAR · NY · controlled entity
Directly controlled by KH
-
501(C)(3) · SUPPORT ORG · NY · controlled entity
Directly controlled by KH
-
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by KH
-
THE CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by KH
-
CHILDREN'S HEALTH HOME OF WNY INC
501(C)(3) · PED HOME HLTH · NY · controlled entity
Directly controlled by KH
-
UPPER ALLEGHENY HEALTH SYSTEM INC
501(C)(3) · SUPPORT ORG · NY · controlled entity
Directly controlled by KH
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by UAHS
-
BRADFORD REGIONAL MED SERVICES
501(C)(3) · PHYS. GROUP · NY · controlled entity
Directly controlled by BRMC
-
501(C)(3) · PHYS. GROUP · NY · controlled entity
Directly controlled by OGH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KALEIDA MCO LLC
DORMANT · NY · income $0 · assets $0
Directly controlled by KH
-
KALEIDA IPA LLC
DORMANT · NY · income $0 · assets $0
Directly controlled by KH
-
KALEIDA WNYI LLC
HEALTH CARE · NY · income $295,255 · assets $6,766,124
Directly controlled by KH
-
KALEIDA SERVICES LLC
ADULT DAYCARE · NY · income $40,724 · assets $205,183
Directly controlled by KH
-
MFSC LLC
HEALTH CARE · NY · income $103,702 · assets $3,662,960
Directly controlled by KH
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HARLEM ROAD LEASING LLC
UNRELATED · EQUIPMENT LEASING · NY · 50% owned · share of income $16,290 · share of assets $256,031 · general or managing partner
Directly controlled by KALEIDA HEALTH
-
AMTON IMAGING LLC
RELATED · HEALTH CARE · NY · 50% owned · share of income $240,953 · share of assets $2,872,069 · general or managing partner
Directly controlled by KALEIDA WNYI
-
SITE E LLC
EXCLUDED · REAL ESTATE MGMT · NY · 50.1% owned · share of income $92,740 · share of assets $1,662,978
Directly controlled by KPI
-
SOUTHTOWNS IMAGING LLC
UNRELATED · EQUIPMENT LEASING · NY · 70% owned · share of income -$14,325 · share of assets $3,733,744 · general or managing partner
Directly controlled by KALEIDA WNYI
-
COLLABORATIVE CARE VENTURES LLC
EXCLUDED · HEALTH CARE · NY · 60% owned · share of income $17,690 · share of assets $605,599
Directly controlled by KALEIDA HEALTH
-
GREAT LAKES MEDICAL BILLING SVCS LLC
UNRELATED · MEDICAL BILLING · NY · 50% owned · share of income $68,627 · share of assets $229,706
Directly controlled by KALEIDA WNYI
-
SOUTHTOWNS SURGERY CENTER LLC
EXCLUDED · HEALTH CARE · NY · 62.91% owned · share of income $2,254,969 · share of assets $4,471,946 · general or managing partner
Directly controlled by KALEIDA HEALTH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KALEIDA PROPERTIES INC
C · PROP MGMT SVCS · NY · 100% owned · share of income -$356,717 · share of assets $4,663,521 · controlled entity
Directly controlled by KALEIDA HEALTH
-
WESTLINK CORPORATION
C · MED & DIAGN SVCS · NY · 100% owned · share of income -$25 · controlled entity
Directly controlled by KALEIDA HEALTH
-
GREAT LAKES INTEGRATED NETWORK INC
C · HEALTH CARE · NY · 50% owned · share of income -$9,202,109 · share of assets $152,076
Directly controlled by KALEIDA HEALTH
-
KHBC INC
C · HEALTH CARE · NY · 50% owned · share of income -$597,430 · share of assets $14,185,889
Directly controlled by KALEIDA HEALTH
-
OLEAN MEDICAL PRACTICE PLLC
C · HEALTH CARE · NY · 100% owned · share of income -$3,584,681 · share of assets $1,869,543 · controlled entity
Directly controlled by KALEIDA HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349310390
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.