Kaleida Health
Kaleida Health reported $1.95 billion in revenue and $1.83 billion in expenses for calendar year 2024. Of every $100 it spent, $90.41 went to program services, $9.59 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 89.6% of the total. The highest compensation it reported for one person was $3,764,180 (PRESIDENT AND CEO). 2,450 people received more than $100,000 in reportable compensation. Revenue rose 45% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $1.83BFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $1.95BThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 89.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $3,764,180 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.21% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 2,450 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseSee 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT AND CEO Director/trustee, officer, 40.00 hrs/week | $3,716,363 | $0 | $47,817 | $3,764,180 |
| EXEC/COO/SVP UAHS (AS OF 9/24) Officer, 40.00 hrs/week | $2,458,755 | $0 | $49,523 | $2,508,278 |
| FORMER CEO Former, 0.00 hrs/week | $1,431,648 | $0 | $0 | $1,431,648 |
| GENERAL COUNSEL Officer, 40.00 hrs/week | $1,277,269 | $0 | $43,046 | $1,320,315 |
| EVP STRATEGY AND PARTNERSHIPS Officer, 40.00 hrs/week | $1,062,575 | $0 | $35,609 | $1,098,184 |
| EVP, CHIEF MED OFFICER Officer, 40.00 hrs/week | $984,455 | $0 | $33,774 | $1,018,229 |
| PRESIDENT BGMC AND GVI Key employee, 40.00 hrs/week | $966,370 | $0 | $36,704 | $1,003,074 |
| CHIEF ADMIN. OFF (THRU 12/24) Highest compensated employee, 40.00 hrs/week | $925,729 | $0 | $27,372 | $953,101 |
2,450 people received more than $100,000 in reportable compensation from Kaleida Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $17M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 510,633
- Volunteers Part I, line 6558
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| PROLINK HEALTHCARE LLC Staffing services | $34,131,636 |
| CERNER CORPORATION Tech consultant | $17,065,365 |
| METZ CULINARY MANAGEMENT Dining services | $12,334,115 |
| SIEMENS MEDICAL SOLUTIONS USA Tech consultant | $10,780,396 |
| XENTEGRA LLC It services | $2,907,359 |
Individuals listed as contractors are left out. 124 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Kaleida Health totaling $3,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Kaleida Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kaleida Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Kaleida Health spent in 2024, $90.41 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Neighborhood Health Plan of Rhode IslandSmithfield, RI · revenue $1.94B · programs 94.3% · 2024
- Saint Francis HospitalTulsa, OK · revenue $1.95B · programs 84.7% · FY2025
- Rex HospitalRaleigh, NC · revenue $1.92B · programs 84.2% · FY2025
- Corewell HealthGrand Rapids, MI · revenue $1.96B · programs 98.3% · 2024
- Geisinger ClinicDanville, PA · revenue $1.91B · programs 97.7% · 2024
Questions people ask
How much of Kaleida Health's spending goes to programs?
In calendar year 2024, Kaleida Health reported that 90.4% of its $1.83 billion in expenses went to program services, 9.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Kaleida Health pay its top executive?
The largest total compensation Kaleida Health reported for one person in calendar year 2024 was $3,764,180, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kaleida Health get its money?
Of $1.95 billion in revenue in calendar year 2024, 2.9% came from contributions and grants (including 2.6% from government grants) and 89.6% from program service revenue (Form 990, Part VIII).
Is Kaleida Health a registered charity?
The IRS lists EIN 16-1533232 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513189349300631 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403199349310390 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343189349305969 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223189349303882 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103149349303065 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013179349304431 · read the filing
All filings for EIN 16-1533232: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.