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Nonprofiteer
← KALEIDA HEALTH

Form 990 for tax year 2024

Filed by KALEIDA HEALTH.

Totals

Total revenue
$1,948,879,909
Total expenses
$1,825,673,406
Contributions and grants received
$56,470,515
Grants paid
$497,750
Program service revenue
$1,745,377,936
Investment income
$1,552,919
Other revenue
$145,478,539
Total assets, end of year
$1,281,342,674
Total liabilities, end of year
$1,040,649,161
Net assets or fund balances, end of year
$240,693,513
Program services expenses (Part IX)
$1,650,552,815
Management and general expenses
$175,120,591
Fundraising expenses
$0
Program service expenses (Part III)
$1,650,552,815

Program services were 90.4% 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

    $5,073,156

  • 1e · Government grants (contributions)

    $50,482,217

  • 1f · All other contributions, gifts and grants

    $915,142

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $1,741,764,920 · related or exempt $1,741,764,920

  • 2b · Program service revenue: LAB SERVICES

    total $3,503,016 · unrelated business $3,503,016

  • 2c · Program service revenue: MANAGEMENT FEES

    total $110,000 · unrelated business $110,000

  • 3 · Investment income

    total $3,108,399 · excluded $3,108,399

  • 6a · Gross rents

    real property $2,332,584

  • 6b · Less rental expenses

    real property $223,372

  • 6c · Rental income or loss

    real property $2,109,212

  • 6d · Net rental income or loss

    total $2,109,212 · excluded $2,109,212

  • 7a · Gross sales of assets other than inventory

    securities $10,436,642

  • 7b · Less cost or other basis and sales expenses

    securities $11,992,122

  • 7c · Gain or loss

    securities -$1,555,480

  • 7d · Net gain or loss

    total -$1,555,480 · excluded -$1,555,480

  • 11a · Other revenue: REBATE REVENUE

    total $120,423,223 · excluded $120,423,223

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $20,417,167 · excluded $20,417,167

  • 11c · Other revenue: MANAGEMENT & CONSULTING FEES

    total $1,835,810 · related or exempt $1,725,810 · excluded $110,000

  • 11d · All other revenue

    total $693,127 · excluded $693,127

  • 11e · Other revenue, total

    $143,369,327

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $497,750 · program services $497,750

  • 5 · Compensation of officers, directors and key employees

    total $17,412,054 · management and general $17,412,054

  • 7 · Other salaries and wages

    total $706,909,116 · program services $681,655,889 · management and general $25,253,227

  • 8 · Pension plan contributions

    total $25,757,366 · program services $7,383,088 · management and general $18,374,278

  • 9 · Other employee benefits

    total $97,115,332 · program services $77,469,291 · management and general $19,646,041

  • 10 · Payroll taxes

    total $52,323,977 · program services $49,389,188 · management and general $2,934,789

  • 11b · Fees: legal

    total $2,534,660 · program services $1,239,478 · management and general $1,295,182

  • 11c · Fees: accounting

    total $568,418 · program services $37,852 · management and general $530,566

  • 11d · Fees: lobbying

    total $942,032 · management and general $942,032

  • 11g · Fees: other

    total $245,550,308 · program services $235,842,019 · management and general $9,708,289

  • 12 · Advertising and promotion

    total $3,510,694 · program services $2,995,825 · management and general $514,869

  • 13 · Office expenses

    total $1,565,025 · program services $1,297,652 · management and general $267,373

  • 16 · Occupancy

    total $1,334,527 · program services $1,238,961 · management and general $95,566

  • 17 · Travel

    total $747,826 · program services $706,797 · management and general $41,029

  • 20 · Interest

    total $13,683,018 · program services $9,562,168 · management and general $4,120,850

  • 22 · Depreciation, depletion and amortization

    total $73,801,716 · program services $53,182,855 · management and general $20,618,861

  • 23 · Insurance

    total $20,648,195 · program services $14,122,224 · management and general $6,525,971

  • 24a · Other expenses: HEALTH CARE SUPPLIES

    total $385,441,880 · program services $388,686,882 · management and general -$3,245,002

  • 24b · Other expenses: SERVICE CONTRACTS

    total $61,483,636 · program services $19,874,919 · management and general $41,608,717

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $53,980,697 · program services $49,815,417 · management and general $4,165,280

  • 24d · Other expenses: FOOD

    total $8,754,238 · program services $8,472,937 · management and general $281,301

  • 24e · All other expenses

    total $51,110,941 · program services $47,081,623 · management and general $4,029,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $11,667,646 · end of year $55,582,503

  • 4 · Accounts receivable

    beginning of year $167,570,021 · end of year $244,569,945

  • 8 · Inventories for sale or use

    beginning of year $48,603,378 · end of year $48,663,940

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,857,271 · end of year $11,708,078

  • 10a · Land, buildings and equipment: cost or other basis

    $2,173,615,022

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,630,348,371

  • 10c · Land, buildings and equipment, net

    beginning of year $565,437,405 · end of year $543,266,651

  • 11 · Investments: publicly traded securities

    beginning of year $95,804,174 · end of year $98,586,800

  • 12 · Investments: other securities

    beginning of year $35,663,063 · end of year $71,363,999

  • 15 · Other assets

    beginning of year $255,680,042 · end of year $207,600,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $283,762,348 · end of year $287,417,164

  • 23 · Secured mortgages and notes payable

    beginning of year $247,145,220 · end of year $256,862,291

  • 25 · Other liabilities

    beginning of year $577,642,432 · end of year $496,369,706

  • 27 · Net assets without donor restrictions

    beginning of year $55,210,968 · end of year $209,669,322

  • 28 · Net assets with donor restrictions

    beginning of year $29,522,032 · end of year $31,024,191

Mission and programs · 2024

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 35.76% IN WESTERN NEW YORK, 44.15% IN ERIE COUNTY AND 38.09% IN NIAGARA COUNTY. KALEIDA HEALTH SYSTEM EMPLOYS APPROXIMATELY 14,130 STAFF AND HAS APPROXIMATELY 5,180 MEDICAL STAFF MEMBERS. DURING 2024, THERE WERE 53,399 INPATIENT DISCHARGES, OF WHICH 22% WERE MEDICAID AND MEDICAID MANAGED CARE, 41% MEDICARE AND MEDICARE MANAGED CARE, 36% COMMERCIAL, AND 1% UNINSURED.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 142,508 PATIENT VISITS DURING 2024. 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 $1,650,552,815 · Grants $497,750 · Revenue $1,747,103,746

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONALD BOYD

    PRESIDENT AND CEO

    Total calculated
    $3,764,180
    From this org
    $3,716,363
    From related orgs
    $0
    Other
    $47,817
    Hours/week
    40 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $1,393,496
    Bonus
    $840,000
    Other
    $1,482,867
    Deferred
    $27,463
    Nontaxable benefits
    $20,354
    Filer's total
    $3,764,180

  • ABEER EDDIB MD

    MEDICAL DIRECTOR MFS, BOD

    Total calculated
    $23,313
    From this org
    $23,282
    From related orgs
    $0
    Other
    $31
    Hours/week
    3

  • TIMOTHY ADAMS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS J AQUINO MD

    DIRECTOR (THRU 4/24)

    Total calculated
    $0
    Hours/week
    1

  • THOMAS BEAUFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORRIE A CLEMO PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY M CROSBY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MUHAMMED JAVED MD

    DIRECTOR

    Total calculated
    $99,333
    From this org
    $0
    From related orgs
    $99,333
    Other
    $0
    Hours/week
    1 + 6.5 related

  • DANIEL MAGNUSZEWSKI

    DIRECTOR (AS OF 4/24)

    Total calculated
    $0
    Hours/week
    1

  • GEORGE E MATTHEWS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM J MAGGIO JR

    DIRECTOR (THRU 4/24)

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCMAHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY G MCEVOY ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL O'LEARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN PERSONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY LOU RUSIN RD EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL KLASS CHIEF NURSE

    EXEC/COO/SVP UAHS (AS OF 9/24)

    Total calculated
    $2,508,278
    From this org
    $2,458,755
    From related orgs
    $0
    Other
    $49,523
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $821,017
    Bonus
    $395,040
    Other
    $1,242,698
    Deferred
    $41,607
    Nontaxable benefits
    $7,916
    Filer's total
    $2,508,278

  • ALYSON SPAULDING

    GENERAL COUNSEL

    Total calculated
    $1,320,315
    From this org
    $1,277,269
    From related orgs
    $0
    Other
    $43,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $532,496
    Bonus
    $226,380
    Other
    $518,393
    Deferred
    $23,829
    Nontaxable benefits
    $19,217
    Filer's total
    $1,320,315

  • MATTHEW DRAKE

    EVP STRATEGY AND PARTNERSHIPS

    Total calculated
    $1,098,184
    From this org
    $1,062,575
    From related orgs
    $0
    Other
    $35,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $694,696
    Bonus
    $337,440
    Other
    $30,439
    Deferred
    $16,175
    Nontaxable benefits
    $19,434
    Filer's total
    $1,098,184

  • MICHAEL MINEO MD

    EVP, CHIEF MED OFFICER

    Total calculated
    $1,018,229
    From this org
    $984,455
    From related orgs
    $0
    Other
    $33,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $642,684
    Bonus
    $311,040
    Other
    $30,731
    Deferred
    $14,413
    Nontaxable benefits
    $19,361
    Filer's total
    $1,018,229

  • HUGH CHISHOLM

    EVP CFO

    Total calculated
    $756,515
    From this org
    $726,931
    From related orgs
    $0
    Other
    $29,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $696,496
    Bonus
    $0
    Other
    $30,435
    Deferred
    $10,150
    Nontaxable benefits
    $19,434
    Filer's total
    $756,515

  • IAN BARRETT

    EVP, CHIEF HUMAN RES OFFIC

    Total calculated
    $720,807
    From this org
    $695,959
    From related orgs
    $0
    Other
    $24,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,647
    Bonus
    $216,000
    Other
    $32,312
    Deferred
    $16,697
    Nontaxable benefits
    $8,151
    Filer's total
    $720,807

  • MARJORIE QUINT-BOUZID

    EVP, CHIEF NURSE EXEC

    Total calculated
    $553,106
    From this org
    $535,201
    From related orgs
    $0
    Other
    $17,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,647
    Bonus
    $97,920
    Other
    $31,634
    Deferred
    $9,281
    Nontaxable benefits
    $8,624
    Filer's total
    $553,106

  • COURTNEY STARNES

    SVP, CHIEF INFO OFF

    Total calculated
    $553,027
    From this org
    $527,673
    From related orgs
    $0
    Other
    $25,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $497,496
    Bonus
    $0
    Other
    $30,177
    Deferred
    $6,183
    Nontaxable benefits
    $19,171
    Filer's total
    $553,027

  • KELLY CORBI

    EVP CHIEF OP. OFF. (AS OF 10/24)

    Total calculated
    $249,371
    From this org
    $246,343
    From related orgs
    $0
    Other
    $3,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,634
    Bonus
    $0
    Other
    $38,709
    Deferred
    $1,385
    Nontaxable benefits
    $1,643
    Filer's total
    $249,371

  • BETH HUGHES

    PRESIDENT BGMC AND GVI

    Total calculated
    $1,003,074
    From this org
    $966,370
    From related orgs
    $0
    Other
    $36,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $654,684
    Bonus
    $277,200
    Other
    $34,486
    Deferred
    $17,327
    Nontaxable benefits
    $19,377
    Filer's total
    $1,003,074

  • JUDY BAUMGARTNER

    SVP PRESIDENT MFS & DEGRAFF MEDICAL

    Total calculated
    $844,094
    From this org
    $818,901
    From related orgs
    $0
    Other
    $25,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $553,000
    Bonus
    $232,260
    Other
    $33,641
    Deferred
    $24,432
    Nontaxable benefits
    $761
    Filer's total
    $844,094

  • STEPHEN TURKOVICH MD

    SVP PRESIDENT OCH

    Total calculated
    $755,081
    From this org
    $722,269
    From related orgs
    $0
    Other
    $32,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $485,684
    Bonus
    $206,220
    Other
    $30,365
    Deferred
    $14,588
    Nontaxable benefits
    $18,224
    Filer's total
    $755,081

  • MICHAEL HUGHES

    CHIEF ADMIN. OFF (THRU 12/24)

    Total calculated
    $953,101
    From this org
    $925,729
    From related orgs
    $0
    Other
    $27,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $477,812
    Bonus
    $201,180
    Other
    $246,737
    Deferred
    $26,708
    Nontaxable benefits
    $664
    Filer's total
    $953,101

  • CHRISTOPHER MALLAVARAPU MD

    EMPLOYED PHYSICIAN

    Total calculated
    $930,245
    From this org
    $866,656
    From related orgs
    $0
    Other
    $63,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $861,706
    Bonus
    $0
    Other
    $4,950
    Deferred
    $44,192
    Nontaxable benefits
    $19,397
    Filer's total
    $930,245

  • KAVEH VALI MD

    EMPLOYED PHYSICIAN

    Total calculated
    $814,955
    From this org
    $773,675
    From related orgs
    $0
    Other
    $41,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $773,058
    Bonus
    $0
    Other
    $617
    Deferred
    $40,504
    Nontaxable benefits
    $776
    Filer's total
    $814,955

  • VICTOR FILADORA II SVP PRES

    GREAT LAKES CANCER CARE (THRU 2/24)

    Total calculated
    $785,745
    From this org
    $769,338
    From related orgs
    $0
    Other
    $16,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,762
    Bonus
    $238,140
    Other
    $413,436
    Deferred
    $16,275
    Nontaxable benefits
    $132
    Filer's total
    $785,745

  • CARROLL HARMON MD

    EMPLOYED PHYSICIAN

    Total calculated
    $724,299
    From this org
    $700,897
    From related orgs
    $0
    Other
    $23,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $694,710
    Bonus
    $0
    Other
    $6,187
    Deferred
    $22,769
    Nontaxable benefits
    $633
    Filer's total
    $724,299

  • ROBERT NESSELBUSH

    FORMER CEO

    Total calculated
    $1,431,648
    From this org
    $1,431,648
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $1,431,648
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,431,648

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). - ROBERT NESSELBUSH - $1,353,123 - VICTOR FILADORA II - $387,092
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

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.

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 $923,569 · assets $7,400,664

    Directly controlled by KH

  • KALEIDA SERVICES LLC

    ADULT DAYCARE · NY · income $18,900 · assets $62,999

    Directly controlled by KH

  • MFSC LLC

    HEALTH CARE · NY · income -$388,726 · assets $2,317,781

    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 -$27,763 · share of assets $28,268 · general or managing partner

    Directly controlled by KALEIDA HEALTH

  • AMTON IMAGING LLC

    RELATED · HEALTH CARE · NY · 50% owned · share of income $519,213 · share of assets $2,886,562 · general or managing partner

    Directly controlled by KALEIDA WNYI

  • SITE E LLC

    EXCLUDED · REAL ESTATE MGMT · NY · 50.14% owned · share of income $90,466 · share of assets $1,630,740

    Directly controlled by KPI

  • SOUTHTOWNS IMAGING LLC

    UNRELATED · EQUIPMENT LEASING · NY · 70% owned · share of income $245,763 · share of assets $4,421,047 · general or managing partner

    Directly controlled by KALEIDA WNYI

  • COLLABORATIVE CARE VENTURES LLC

    EXCLUDED · HEALTH CARE · NY · 60% owned · share of income -$789 · share of assets $1,295,273

    Directly controlled by KALEIDA HEALTH

  • GREAT LAKES MEDICAL BILLING SVCS LLC

    UNRELATED · MEDICAL BILLING · NY · 50% owned · share of income $158,593 · share of assets $229,680

    Directly controlled by KALEIDA WNYI

  • SOUTHTOWNS SURGERY CENTER LLC

    EXCLUDED · HEALTH CARE · NY · 63.17% owned · share of income $860,881 · share of assets $2,211,696 · 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 $109,419 · share of assets $3,560,486 · 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 -$1,132,476 · share of assets $10,057,486

    Directly controlled by KALEIDA HEALTH

  • KHBC INC

    C · HEALTH CARE · NY · 50% owned · share of income -$10,108,028 · share of assets $5,079,821

    Directly controlled by KALEIDA HEALTH

  • OLEAN MEDICAL PRACTICE PLLC

    C · HEALTH CARE · NY · 100% owned · share of income -$4,682,479 · share of assets $3,187,357 · controlled entity

    Directly controlled by KALEIDA HEALTH

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349300631

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