Civic Intelligence

Dayton Osteopathic Hospital

990 • Fiscal year 2013 • EIN 31-0564121

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.khnetwork.org

View Organization Page

2110 Leiter Road45342

(937) 384-4550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.54x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$2,599,565

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

12th percentile

-2.1%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$243,478,343

Down $5,343,763 (-2.1%) from 2012

Net Assets

Up

$66,805,484

Up $27,231,452 (+69%) from 2012

Liabilities

Down

$176,672,859

Down $32,575,215 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

$330,079,779

No earlier filing loaded for comparison.

Expenses

Up

$306,583,362

Up $7,052,548 (+2.4%) from 2012

Net Income

$23,496,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $249,894,228Liabilities 2010: $203,519,078Net Assets 2010: $46,375,1502010Assets 2011: $248,003,452Liabilities 2011: $207,260,838Net Assets 2011: $40,742,6142011Assets 2012: $248,822,106Liabilities 2012: $209,248,074Net Assets 2012: $39,574,0322012Assets 2013: $243,478,343Liabilities 2013: $176,672,859Net Assets 2013: $66,805,4842013Assets 2014: $267,938,670Liabilities 2014: $182,039,539Net Assets 2014: $85,899,1312014Assets 2015: $302,379,254Liabilities 2015: $170,461,398Net Assets 2015: $131,917,8562015Assets 2016: $338,978,278Liabilities 2016: $169,460,418Net Assets 2016: $169,517,8602016Assets 2017: $388,439,072Liabilities 2017: $165,591,179Net Assets 2017: $222,847,8932017Assets 2018: $416,124,548Liabilities 2018: $152,285,865Net Assets 2018: $263,838,6832018Assets 2019: $501,177,592Liabilities 2019: $173,852,059Net Assets 2019: $327,325,5332019Assets 2021: $742,731,374Liabilities 2021: $220,274,391Net Assets 2021: $522,456,9832021Assets 2022: $710,137,810Liabilities 2022: $191,090,050Net Assets 2022: $519,047,7602022Assets 2023: $788,467,729Liabilities 2023: $182,965,663Net Assets 2023: $605,502,0662023Assets 2024: $877,402,035Liabilities 2024: $183,805,563Net Assets 2024: $693,596,4722024

Highlighted filing

2013

Assets$243,478,343
Liabilities$176,672,859
Net Assets$66,805,484
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0Expenses 2010: $281,739,7752010Expenses 2011: $282,525,7612011Expenses 2012: $299,530,8142012Revenue 2013: $330,079,779Expenses 2013: $306,583,362Net Income 2013: $23,496,4172013Revenue 2014: $352,002,983Expenses 2014: $313,605,350Net Income 2014: $38,397,6332014Revenue 2015: $390,476,195Expenses 2015: $331,673,640Net Income 2015: $58,802,5552015Revenue 2016: $421,852,945Expenses 2016: $370,417,203Net Income 2016: $51,435,7422016Revenue 2017: $468,470,270Expenses 2017: $405,215,178Net Income 2017: $63,255,0922017Revenue 2018: $505,732,330Expenses 2018: $437,608,531Net Income 2018: $68,123,7992018Revenue 2019: $570,828,934Expenses 2019: $502,178,383Net Income 2019: $68,650,5512019Revenue 2021: $708,162,419Expenses 2021: $589,249,928Net Income 2021: $118,912,4912021Revenue 2022: $729,642,700Expenses 2022: $649,840,446Net Income 2022: $79,802,2542022Revenue 2023: $834,536,906Expenses 2023: $719,623,772Net Income 2023: $114,913,1342023Revenue 2024: $870,345,091Expenses 2024: $740,469,688Net Income 2024: $129,875,4032024

Highlighted filing

2013

Revenue$330,079,779
Expenses$306,583,362
Net Income$23,496,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$333,694,111
Mission and Program Overview

Mission

To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,912,622$173,472,870▼ $1,439,752
Accounts Receivable$36,957,948$38,780,900▲ $1,822,952
Investments in Publicly Traded Securities$21,102,069$15,546,307▼ $5,555,762
Inventories for Sale or Use$4,992,413$5,098,261▲ $105,848
Intangible Assets$4,172,348$3,760,548▼ $411,800
Cash and Non-Interest-Bearing Accounts$3,674,499$3,091,570▼ $582,929
Prepaid Expenses and Deferred Charges$678,965$416,695▼ $262,270
Other Notes and Loans Receivable, Net$252,237$261,799▲ $9,562
Savings and Temporary Cash Investments$72,394$72,491▲ $97
Pledges and Grants Receivable-$2,821-
Total Assets$248,822,106$243,478,343▼ $5,343,763
Other Assets Total$2,006,611$2,974,081▲ $967,470
Liabilities
Tax Exempt Bond Liabilities$93,031,156$87,859,871▼ $5,171,285
Other Liabilities$75,425,706$49,141,947▼ $26,283,759
Accounts Payable and Accrued Expenses$25,871,423$25,709,084▼ $162,339
Unsecured Notes Loans Payable$14,812,648$13,961,290▼ $851,358
Mortgage Notes Payable Secured by Investment Property$97,746--
Deferred Revenue$9,395$667▼ $8,728
Total Liabilities$209,248,074$176,672,859▼ $32,575,215
Net Assets / Fund Balance
Unrestricted Net Assets$39,574,032$66,804,193▲ $27,230,161
Temporarily Rstr Net Assets-$1,291-
Total Net Assets Fund Balance$39,574,032$66,805,484▲ $27,231,452
Total Liabilities and Net Assets / Fund Balance$248,822,106$243,478,343▼ $5,343,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,029,473$71,662,101$201,074,574
Equipment$11,885,524$64,555,199$76,440,723
Leasehold Improvements$14,570,500$8,852,236$23,422,736
Land$14,981,157-$14,981,157
Other Land Buildings$2,006,216-$2,006,216
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Cain DODirector of Medical EducatFT$227,706$60,152$287,858
Linda McCallDirector of PharmacyFT$143,481$35,208$178,689
Dennis MittleiderDirector of Rehab MedicineFT$128,329$43,303$171,632
Kathy TiltonNursing DirectorFT$119,969$41,504$161,473
Keith AchorDirector of Emergency ServicesFT$134,210$12,749$146,959

Board Members and Trustees

NameTitle
Richard HaasGMC President
Dave WeigleyPresident, Columbia Union
Lyndell DickersonBusiness Manager; Dermatol
J Bradford GamblinDayton Masonic Foundation
Shelia BurtonExec Dir, Assessment & Acc
Pete KingFormer Officer
Russ WetherellFormer Officer
Todd AndersonGMC VP of Finance & Operations
Fred ManchurKhn CEO
John Sefton DOPhysician
Kenneth Pugar DOPhysician
Dave SeidelVP of Clinical Quality
Rebecca LewisVP of Patient Care
Rita PritchardVP of Patient Care
Les NeffVP, Huntington Bank
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,542
Program Service Revenue
$330,305,281
Investment Income
$-1,702,044
Other Revenue
$0
All Other Contributions
$21,450
Change in Net Assets
$23,496,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,184,081
Salaries, Compensation, and Employee Benefits$130,399,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,170,398$16,712,953-$102,883,351
Fees for Services Other$17,052,308$7,759,917-$24,812,225
Depreciation Depletion$16,004,761$5,840,742-$21,845,503
Other Employee Benefits$11,834,036$2,295,239-$14,129,275
All Other Expenses$6,766,834$1,903,340-$8,670,174
Office Expenses$6,414,154$248,200-$6,662,354
Payroll Taxes$5,379,402$1,043,348-$6,422,750
Interest$4,584,639$1,673,108-$6,257,747
Occupancy$4,066,584$1,484,050-$5,550,634
Information Technology$512,447$4,539,856-$5,052,303
Other Expenses$4,729,638$25,236-$4,729,638
Current Officers, Directors, Trustees, and Key Employees-$3,628,453-$3,628,453
Pension Plan Contributions$2,793,622$541,830-$3,335,452
Insurance$2,240,335$297,858-$2,538,193
Fees for Services Management-$1,771,031-$1,771,031
Advertising$129,419$225,599-$355,018
Travel$232,262$40,135-$272,397
Fees for Services Legal$51,461$186,271-$237,732
Conferences and Meetings$201,645$8,635-$210,280
Fees for Service Investment Mgmnt Fees-$111,030-$111,030
Fees for Services Accounting$20,000$34,148-$54,148
Total Functional Expenses$256,212,383$50,370,979$0$306,583,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director John Sefton is 20% ownerProperty rentalNo$135,954
Richard ManchurFamily of Director Fred ManchurCompensationNo$103,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Synthetic lease obligations$25,102,967
Professional self-insurance liability$12,859,488
Accrued pension liability$12,020,133
Physician income guarantee commitments$874,063
Athletic sponsorship$649,969
Due to affiliate$128,535
Other long-term liabilities$75,000
Estimated amounts due to third-party payors$-2,568,208

Bond Issues

BondIssuerIssuedIssue PricePurpose
A31-60001722011-12-10$77,819,579Current refund
B31-60001722012-05-01$15,952,311Current refund

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$77,819,579$77,749,705-$69,874
B$15,952,311$15,868,705-$83,606

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”

Form 990, Part VI, Section B, line 12C

“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”

Form 990, Part VI, Section B, line 15

“The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-0564121
Phone
9373844550

Signing Officer

Name
Clifton Patten
Title
Khn CFO
Phone
9373844550
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haas
Formed
1939
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
5
Employees
2,339
Volunteers
85

Preparer

Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net transfers to affiliate -7,921,082. Change in plan assets and benefit obligation of pension plan 10,830,425.”

Part XIII, Line 2C

“The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.”

Financial Statement Notes

Part II, Line 5:

“KHN does have a policy on conservation easements. The expense to monitor the conservation easement is recorded as incurred to the hospital. There is no income from the easement, and no asset has been recorded.”

Part X, Line 2:

“The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2013 or 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Seidel
IRS990/Form990PartVIISectionAGrp/PersonNm12Rita Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Cain DO
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda McCall
IRS990/Form990PartVIISectionAGrp/PersonNm15Dennis Mittleider
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm17Keith Achor
IRS990/Form990PartVIISectionAGrp/PersonNm18Russ Wetherell
IRS990/Form990PartVIISectionAGrp/PersonNm19Pete King
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163945
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9383785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10263640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11251358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12182633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18685985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19452999
IRS990/Form990PartVIISectionAGrp/TitleTxt0KHN CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GMC President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President, Columbia Union
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Dir, Assessment & Acc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Business Manager; Dermatol
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Huntington Bank
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dayton Masonic Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt9GMC VP of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Patient Care
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Clinical Quality
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Patient Care
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Medical Educat
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Rehab Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nursing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Emergency Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3565618
IRS990/GainOrLossGrp/SecuritiesAmt01359729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt044763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048714
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01359729
IRS990/GrossReceiptsAmt0333694111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04539856
IRS990/InformationTechnologyGrp/ProgramServicesAmt0512447
IRS990/InformationTechnologyGrp/TotalAmt05052303
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297858
IRS990/InsuranceGrp/ProgramServicesAmt02240335
IRS990/InsuranceGrp/TotalAmt02538193
IRS990/IntangibleAssetsGrp/BOYAmt04172348
IRS990/IntangibleAssetsGrp/EOYAmt03760548
IRS990/InterestGrp/ManagementAndGeneralAmt01673108
IRS990/InterestGrp/ProgramServicesAmt04584639
IRS990/InterestGrp/TotalAmt06257747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04992413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05098261
IRS990/InvestmentIncomeGrp/ExclusionAmt0503845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503845
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021102069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015546307
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145069536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174912622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173472870
IRS990/LandBldgEquipCostOrOtherBssAmt0318542406
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03614332
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097746
IRS990/NetAssetsOrFundBalancesBOYAmt039574032
IRS990/NetAssetsOrFundBalancesEOYAmt066805484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2205889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2205889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0825692
IRS990/NoncashContributionsAmt021450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01484050
IRS990/OccupancyGrp/ProgramServicesAmt04066584
IRS990/OccupancyGrp/TotalAmt05550634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248200
IRS990/OfficeExpensesGrp/ProgramServicesAmt06414154
IRS990/OfficeExpensesGrp/TotalAmt06662354
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02006611
IRS990/OtherAssetsTotalGrp/EOYAmt02974081
IRS990/OtherChangesInNetAssetsAmt02909343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02295239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011834036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014129275
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Physician services
IRS990/OtherExpensesGrp/Desc2Cost of goods sold
IRS990/OtherExpensesGrp/Desc3Hospital assessment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025236
IRS990/OtherExpensesGrp/ProgramServicesAmt057350569
IRS990/OtherExpensesGrp/ProgramServicesAmt123358175
IRS990/OtherExpensesGrp/ProgramServicesAmt26319694
IRS990/OtherExpensesGrp/ProgramServicesAmt34729638
IRS990/OtherExpensesGrp/TotalAmt057375805
IRS990/OtherExpensesGrp/TotalAmt123358175
IRS990/OtherExpensesGrp/TotalAmt26319694
IRS990/OtherExpensesGrp/TotalAmt34729638
IRS990/OtherLiabilitiesGrp/BOYAmt075425706
IRS990/OtherLiabilitiesGrp/EOYAmt049141947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016712953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086170398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102883351
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0252237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0261799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043348
IRS990/PayrollTaxesGrp/ProgramServicesAmt05379402
IRS990/PayrollTaxesGrp/TotalAmt06422750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0541830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02793622
IRS990/PensionPlanContributionsGrp/TotalAmt03335452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0678965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0416695
IRS990/PrincipalOfficerNm0Richard Haas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Patient care services
IRS990/ProgramServiceRevenueGrp/Desc1Reference lab
IRS990/ProgramServiceRevenueGrp/Desc2Other personal care services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01320261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328856617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330176878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0119603
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02813129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137751
IRS990/PYOtherExpensesAmt0174044292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0311598510
IRS990/PYRevenuesLessExpensesAmt015018576
IRS990/PYSalariesCompEmpBnftPaidAmt0125486522
IRS990/PYTotalExpensesAmt0299530814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314549390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023496417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,478,343
Liabilities
$176,672,859
Net assets
$66,805,484
Revenue
$330,079,779
Expenses
$306,583,362
Net income
$23,496,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$877$184$694$870$740$130
2023Detailed filing. Detailed filing data is available for this year.$788$183$606$835$720$115
2022Detailed filing. Detailed filing data is available for this year.$710$191$519$730$650$79.8
2021Detailed filing. Detailed filing data is available for this year.$743$220$522$708$589$119
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$501$174$327$571$502$68.7
2018Detailed filing. Detailed filing data is available for this year.$416$152$264$506$438$68.1
2017Detailed filing. Detailed filing data is available for this year.$388$166$223$468$405$63.3
2016Detailed filing. Detailed filing data is available for this year.$339$169$170$422$370$51.4
2015Detailed filing. Detailed filing data is available for this year.$302$170$132$390$332$58.8
2014Detailed filing. Detailed filing data is available for this year.$268$182$85.9$352$314$38.4
2013Detailed filing. Detailed filing data is available for this year.$243$177$66.8$330$307$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$209$39.6$300
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$207$40.7$283
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$204$46.4$282