2024-11-15T09:33:06-06:00 2023-12-31 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 122072974 990 2023-01-01 222738425 VISK INC VISK 7168598501 726 EXCHANGE STREET 200 BUFFALO NY 14210 HUGH CHISHOLM CFO 7168598501 2024-11-14 1 0 STEPHANIE LONCZAK P01880207 5184274600 2023 2024-10-15 13:58:12Z DONALD BOYD 100 HIGH STREET BUFFALO NY 14203 368941 0 X N/A X 1985 NY VISK, INC. IS A CORPORATION WHICH IS INTENDED TO HOLD INVESTMENTS IN JOINT VENTURES PROVIDING HEALTH CARE RELATED SERVICES TO THE COMMUNITY. 2 0 0 0 0 0 0 0 363533 368941 0 0 0 0 363533 368941 0 0 0 0 0 0 0 0 0 0 0 0 0 363533 368941 3383029 3751970 301300 301300 3081729 3450670 VISK, INC. IS A CORPORATION WHICH IS INTENDED TO HOLD INVESTMENTS IN JOINT VENTURES PROVIDING HEALTH CARE RELATED SERVICES TO THE COMMUNITY. 0 0 368941 VISK, INC. IS A CORPORATION WHICH IS INTENDED TO HOLD INVESTMENTS IN JOINT VENTURES PROVIDING HEALTH CARE RELATED SERVICES TO THE COMMUNITY. 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 NY X X HUGH CHISHOLM 7168598836 100 HIGH STREET 11TH FL SOUTH BUFFALO NY 14203 DONALD BOYD PRESIDENT 0.50 41.00 X X 0 3282564 81886 MATT DRAKE SECRETARY & TREASURER 0.50 41.00 X X 0 917724 32684 0 4200288 114570 0 0 1 0 0 INVESTMENT IN JOINT VE 900099 368941 368941 368941 368941 368941 0 0 0 0 0 0 250000 250000 3133029 3501970 3383029 3751970 301300 301300 301300 301300 X 3081729 3450670 3081729 3450670 3383029 3751970 368941 0 X 0 1 X 1 0 X 536183 381202 398102 363533 368941 2047961 536183 381202 398102 363533 368941 2047961 0 0 0 2047961 536183 381202 398102 363533 368941 2047961 1.00000 1.00000 0.00000 X 0 INVESTMENT IN JOINT VENTURES 3501970 F 3501970 DUE TO AFFILIATE 301300 301300 X PART X, LINE 2: KALEIDA RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED. 0 0 0 0 0 0 0 0 0 DONALD BOYD PRESIDENT 0 1394081 0 574650 0 1313833 0 63356 0 18530 0 3364450 0 0 MATT DRAKE SECRETARY & TREASURER 0 691364 0 196000 0 30360 0 16391 0 16293 0 950408 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS KALEIDA HEALTH, A RELATED NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE TERMS AND REQUIREMENTS OF ITS GOVERNING DOCUMENTS (I.E. BYLAWS), ON AN ANNUAL BASIS, THE ORGANIZATION'S CURRENT BOARD MEMBERS RECOMMEND THE LIST OF CANDIDATES FOR MEMBERSHIP TO THE GOVERNING BODY FOR THE SUBSEQUENT TERM TO THE KALEIDA HEALTH BOARD OF DIRECTORS. THE KALEIDA HEALTH BOARD OF DIRECTORS APPROVE AND ELECT THESE CANDIDATES TO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B KALEIDA HEALTH, AS THE SOLE CORPORATE MEMBER, ALSO HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY INCLUDING THE AMENDMENT OF BYLAWS AND CHARTERS, REMOVAL OF MEMBERS OF THE GOVERNING BODY, AND THE DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE ORGANIZATION'S TAX ADVISORS, KPMG, REVIEWS THE FORM 990. THIS FINANCIAL REVIEW IS BASED ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE RELEVANT TIME PERIOD. THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE FILING ORGANIZATION IS A MEMBER OF THE HEALTH CARE ORGANIZATIONAL STRUCTURE OF KALEIDA HEALTH; AS SUCH THE CONFLICT OF INTEREST POLICY APPLICABLE TO KALEIDA HEALTH'S BOARD OF DIRECTORS AND KEY EMPLOYEES WOULD ALSO BE APPLICABLE TO THE FILING ORGANIZATION. KALEIDA HEALTH, THE ORGANIZATION'S SOLE CORPORATE MEMBER, MONITORS ITS' CONFLICT OF INTEREST POLICY AS FOLLOWS: UPON EMPLOYMENT AND ANNUALLY THEREAFTER, EACH DIRECTOR AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, PROVIDING SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THE ORGANIZATION CAN (1) DETERMINE WHETHER ANY POTENTIAL OR ACTUAL CONFLICTS OF INTERESTS MAY EXIST, AND (2) MONITOR WORK OR SERVICE ASSIGNMENTS TO AVOID PLACING THE DIRECTOR OR OFFICER IN A POSITION WHERE THERE MAY BE A POTENTIAL, ACTUAL, OR EVEN APPEARANCE, OF A CONFLICT OF INTEREST OR A QUESTION OF OBJECTIVITY. THE COMPLETED CONFLICT OF INTEREST FORMS FOR DIRECTORS AND OFFICERS ARE RETURNED TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ACCESS TO ORGANIZATIONAL DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF KALEIDA HEALTH (THE ORGANIZATION'S SOLE CORPORATE MEMBER) AT 726 EXCHANGE STREET, SUITE 200, BUFFALO, NY 14210. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED. 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