Civic Intelligence

Dayton Osteopathic Hospital

990 • Fiscal year 2014 • EIN 31-0564121

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.khnetwork.org

View Organization Page

1 Prestige Place No 910Miamisburg, OH 45342

(937) 762-1629

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.52x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

97th percentile

$4,913,191

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$267,938,670

Up $24,460,327 (+10%) from 2013

Net Assets

Up

$85,899,131

Up $19,093,647 (+29%) from 2013

Liabilities

Up

$182,039,539

Up $5,366,680 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$352,002,983

Up $21,923,204 (+6.6%) from 2013

Expenses

Up

$313,605,350

Up $7,021,988 (+2.3%) from 2013

Net Income

Up

$38,397,633

Up $14,901,216 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$267,938,670
Liabilities$182,039,539
Net Assets$85,899,131
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$352,002,983
Expenses$313,605,350
Net Income$38,397,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$352,468,361
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$173,472,870$189,290,139▲ $15,817,269
Accounts Receivable$38,780,900$47,999,195▲ $9,218,295
Investments in Publicly Traded Securities$15,546,307$16,548,786▲ $1,002,479
Inventories for Sale or Use$5,098,261$5,098,330▲ $69
Intangible Assets$3,760,548$3,348,748▼ $411,800
Cash and Non-Interest-Bearing Accounts$3,091,570$2,634,515▼ $457,055
Prepaid Expenses and Deferred Charges$416,695$305,816▼ $110,879
Other Notes and Loans Receivable, Net$261,799$202,586▼ $59,213
Savings and Temporary Cash Investments$72,491$72,522▲ $31
Pledges and Grants Receivable$2,821$114▼ $2,707
Total Assets$243,478,343$267,938,670▲ $24,460,327
Other Assets Total$2,974,081$2,437,919▼ $536,162
Liabilities
Tax Exempt Bond Liabilities$87,859,871$82,504,867▼ $5,355,004
Other Liabilities$49,141,947$55,565,727▲ $6,423,780
Accounts Payable and Accrued Expenses$25,709,084$27,178,518▲ $1,469,434
Unsecured Notes Loans Payable$13,961,290$12,161,252▼ $1,800,038
Mortgage Notes Payable Secured by Investment Property-$4,629,175-
Deferred Revenue$667--
Total Liabilities$176,672,859$182,039,539▲ $5,366,680
Net Assets / Fund Balance
Unrestricted Net Assets$66,804,193$85,895,900▲ $19,091,707
Temporarily Rstr Net Assets$1,291$3,231▲ $1,940
Total Net Assets Fund Balance$66,805,484$85,899,131▲ $19,093,647
Total Liabilities and Net Assets / Fund Balance$243,478,343$267,938,670▲ $24,460,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,260,336$79,851,277$214,494,613
Equipment$14,354,729$67,759,423$82,114,152
Leasehold Improvements$13,797,707$10,253,061$24,050,768
Land$15,123,084-$15,123,084
Other Land Buildings$10,754,283-$10,754,283
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda McCallDirector of PharmacyFT$159,936$46,676$206,612
Kathy TiltonNursing DirectorFT$126,852$50,984$177,836
Dennis MittleiderDirector of Rehab MedicineFT$126,994$49,938$176,932
Keith AchorDirector of Emergency ServFT$120,414$48,393$168,807
Connie DonaldsonDirector of Patient ExperienceFT$126,249$28,606$154,855

Board Members and Trustees

NameTitle
Richard HaasGMC President
Terri DayKHN President
Dave WeigleyPresident, Columbia Union
Russ WetherellSr. Vice President - GMCS
Lyndel DickersonBusiness Manager; Dermatol
Shelia BurtonExec Dir, Assessment & Acc
Pete KingFormer Officer
Todd AndersonGMC VP of Finance & Operat
Fred ManchurKhn CEO
John Sefton DOPhysician
Kenneth Pugar DOPhysician
Dave SeidelVP of Clinical Quality
Rebecca LewisVP of Patient Care
Rita PrichardVP of Patient Care
Les NeffVP, Huntington Bank
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,981
Program Service Revenue
$349,923,662
Investment Income
$558,340
Other Revenue
$0
Change in Net Assets
$38,397,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$96,230Fair Market Value (FMV)
Total Noncash Contributions$96,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,591,090
Salaries, Compensation, and Employee Benefits$141,014,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,780,672$19,610,838-$110,391,510
Fees for Services Other$18,176,904$9,276,497-$27,453,401
Depreciation Depletion$16,551,790$5,866,109-$22,417,899
Other Employee Benefits$12,255,484$2,647,483-$14,902,967
All Other Expenses$8,464,433$2,162,935-$10,627,368
Payroll Taxes$5,560,731$1,201,254-$6,761,985
Office Expenses$5,868,730$343,841-$6,212,571
Information Technology$420,533$5,189,465-$5,609,998
Interest$3,918,456$1,388,737-$5,307,193
Occupancy$3,658,711$1,296,681-$4,955,392
Current Officers, Directors, Trustees, and Key Employees$3,990,720$614,564-$4,605,284
Other Expenses$4,526,545$2,659-$4,526,545
Pension Plan Contributions$3,579,298$773,216-$4,352,514
Fees for Services Management$1,332,369$205,183-$1,537,552
Insurance$925,177$308,080-$1,233,257
Advertising$206,776$211,065-$417,841
Travel$234,420$62,373-$296,793
Conferences and Meetings$127,606$2,675-$130,281
Fees for Service Investment Mgmnt Fees-$41,849-$41,849
Fees for Services Accounting$23,180$8,058-$31,238
Fees for Services Legal$4,859$19,705-$24,564
Total Functional Expenses$262,372,083$51,233,267$0$313,605,350
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% ownerSale/Purchase of PropertyNo$10,559,943
Richard ManchurFamily of Director Fred ManchurCompensationNo$114,447
-Family of Key Employee Rita PrichardCompensationNo$61,457
Ken PrichardDirector John Sefton is 20% ownerProperty rentalNo$53,270
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued pension liability$20,574,020
Synthetic lease obligations$18,401,638
Professional self-insurance liability$12,697,421
Estimated amounts due to third-party payors$2,949,499
Athletic sponsorship$609,134
Physician income guarantee commitments$180,480
Due to affiliate$128,535
Other long-term liabilities$25,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Montgomery Ohio2011-12-10$77,819,579Current refund
BCounty of Montgomery Ohio2012-05-01$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
Yes
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

Filer Name
Dayton Osteopathic Hospital
EIN
31-0564121
Phone
9377621629
Address
1 Prestige Place No 910, Miamisburg, OH 45342
Doing Business As
Grandview Hospital and Medical Center

Signing Officer

Name
Clifton Patten
Title
Khn CFO
Phone
9375583659
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haas
Formed
1939
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
3
Employees
2,356
Volunteers
95

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive Suite 400, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net transfers to affiliate -8,906,659. Change in plan assets and benefit obligation of pension plan -10,358,097.”

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process changed during the tax 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, 2014 or 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943546
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Manchur
IRS990/Form990PartVIISectionAGrp/PersonNm1Russ Wetherell
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Day
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Haas
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Weigley
IRS990/Form990PartVIISectionAGrp/PersonNm5John Sefton DO
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Pugar DO
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelia Burton
IRS990/Form990PartVIISectionAGrp/PersonNm8Lyndel Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm9Les Neff
IRS990/Form990PartVIISectionAGrp/PersonNm10Todd Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Seidel
IRS990/Form990PartVIISectionAGrp/PersonNm13Rita Prichard
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda McCall
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm16Dennis Mittleider
IRS990/Form990PartVIISectionAGrp/PersonNm17Connie Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm18Keith Achor
IRS990/Form990PartVIISectionAGrp/PersonNm19Pete King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03814940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11740786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21301793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31239546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10410906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11320671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12275922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13202226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19368898
IRS990/Form990PartVIISectionAGrp/TitleTxt0KHN CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Vice President - GMCS
IRS990/Form990PartVIISectionAGrp/TitleTxt2KHN President
IRS990/Form990PartVIISectionAGrp/TitleTxt3GMC President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President, Columbia Union
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Dir, Assessment & Acc
IRS990/Form990PartVIISectionAGrp/TitleTxt8Business Manager; Dermatol
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, Huntington Bank
IRS990/Form990PartVIISectionAGrp/TitleTxt10GMC VP of Finance & Operat
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Patient Care
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Clinical Quality
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Patient Care
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nursing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Rehab Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Patient Experience
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Emergency Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0146960
IRS990/GainOrLossGrp/SecuritiesAmt0100252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0151522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0612338
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100252
IRS990/GrossReceiptsAmt0352468361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05189465
IRS990/InformationTechnologyGrp/ProgramServicesAmt0420533
IRS990/InformationTechnologyGrp/TotalAmt05609998
IRS990/InsuranceGrp/ManagementAndGeneralAmt0308080
IRS990/InsuranceGrp/ProgramServicesAmt0925177
IRS990/InsuranceGrp/TotalAmt01233257
IRS990/IntangibleAssetsGrp/BOYAmt03760548
IRS990/IntangibleAssetsGrp/EOYAmt03348748
IRS990/InterestGrp/ManagementAndGeneralAmt01388737
IRS990/InterestGrp/ProgramServicesAmt03918456
IRS990/InterestGrp/TotalAmt05307193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05098261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05098330
IRS990/InvestmentIncomeGrp/ExclusionAmt0311128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311128
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015546307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016548786
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157863761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173472870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189290139
IRS990/LandBldgEquipCostOrOtherBssAmt0347153900
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0465378
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/EOYAmt04629175
IRS990/NetAssetsOrFundBalancesBOYAmt066805484
IRS990/NetAssetsOrFundBalancesEOYAmt085899131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0247212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0247212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39230
IRS990/NoncashContributionsAmt096230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01296681
IRS990/OccupancyGrp/ProgramServicesAmt03658711
IRS990/OccupancyGrp/TotalAmt04955392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343841
IRS990/OfficeExpensesGrp/ProgramServicesAmt05868730
IRS990/OfficeExpensesGrp/TotalAmt06212571
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02974081
IRS990/OtherAssetsTotalGrp/EOYAmt02437919
IRS990/OtherChangesInNetAssetsAmt0-19264756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02647483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012255484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014902967
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Physician services
IRS990/OtherExpensesGrp/Desc2Cost of goods sold
IRS990/OtherExpensesGrp/Desc3Hospital assessment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02659
IRS990/OtherExpensesGrp/ProgramServicesAmt058419997
IRS990/OtherExpensesGrp/ProgramServicesAmt116530088
IRS990/OtherExpensesGrp/ProgramServicesAmt26814604
IRS990/OtherExpensesGrp/ProgramServicesAmt34526545
IRS990/OtherExpensesGrp/TotalAmt058422656
IRS990/OtherExpensesGrp/TotalAmt116530088
IRS990/OtherExpensesGrp/TotalAmt26814604
IRS990/OtherExpensesGrp/TotalAmt34526545
IRS990/OtherLiabilitiesGrp/BOYAmt049141947
IRS990/OtherLiabilitiesGrp/EOYAmt055565727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019610838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090780672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110391510
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0261799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0202586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01201254
IRS990/PayrollTaxesGrp/ProgramServicesAmt05560731
IRS990/PayrollTaxesGrp/TotalAmt06761985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0773216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03579298
IRS990/PensionPlanContributionsGrp/TotalAmt04352514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0416695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305816
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/ExclusionAmt01429181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348144405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349573586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239251
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0310825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt139251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01476542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1702044
IRS990/PYOtherExpensesAmt0176184081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0330305281
IRS990/PYRevenuesLessExpensesAmt023496417
IRS990/PYSalariesCompEmpBnftPaidAmt0130399281
IRS990/PYTotalExpensesAmt0306583362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330079779
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,938,670
Liabilities
$182,039,539
Net assets
$85,899,131
Revenue
$352,002,983
Expenses
$313,605,350
Net income
$38,397,633
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