Civic Intelligence

Dayton Osteopathic Hospital

990 • Fiscal year 2017 • EIN 31-0564121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.ketteringhealth.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

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.35x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

98th percentile

$5,068,713

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$388,439,072

Up $49,460,794 (+15%) from 2016

Net Assets

Up

$222,847,893

Up $53,330,033 (+31%) from 2016

Liabilities

Down

$165,591,179

Down $3,869,239 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$468,470,270

Up $46,617,325 (+11%) from 2016

Expenses

Up

$405,215,178

Up $34,797,975 (+9.4%) from 2016

Net Income

Up

$63,255,092

Up $11,819,350 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$388,439,072
Liabilities$165,591,179
Net Assets$222,847,893
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$468,470,270
Expenses$405,215,178
Net Income$63,255,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$468,668,652
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$197,249,730$186,409,891▼ $10,839,839
Investments in Publicly Traded Securities$69,913,963$124,894,157▲ $54,980,194
Accounts Receivable$55,812,523$60,042,190▲ $4,229,667
Inventories for Sale or Use$6,426,246$7,336,166▲ $909,920
Intangible Assets$2,904,714$2,904,714→ $0
Cash and Non-Interest-Bearing Accounts$2,660,585$2,784,495▲ $123,910
Prepaid Expenses and Deferred Charges$2,028,629$2,184,322▲ $155,693
Other Notes and Loans Receivable, Net$126,642$102,916▼ $23,726
Savings and Temporary Cash Investments$72,530$72,544▲ $14
Total Assets$338,978,278$388,439,072▲ $49,460,794
Other Assets Total$1,782,716$1,707,677▼ $75,039
Liabilities
Tax Exempt Bond Liabilities$82,556,856$76,562,295▼ $5,994,561
Other Liabilities$48,924,576$45,625,704▼ $3,298,872
Accounts Payable and Accrued Expenses$27,494,332$33,574,868▲ $6,080,536
Unsecured Notes Loans Payable$10,484,538$9,818,606▼ $665,932
Deferred Revenue$116$9,706▲ $9,590
Total Liabilities$169,460,418$165,591,179▼ $3,869,239
Net Assets / Fund Balance
Unrestricted Net Assets$169,517,473$222,847,506▲ $53,330,033
Temporarily Rstr Net Assets$387$387→ $0
Total Net Assets Fund Balance$169,517,860$222,847,893▲ $53,330,033
Total Liabilities and Net Assets / Fund Balance$338,978,278$388,439,072▲ $49,460,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,014,294$115,432,071$255,829,365
Equipment$17,799,272$38,009,253$55,808,525
Leasehold Improvements$8,200,334$11,185,465$19,385,799
Land$15,304,025-$15,304,025
Other Land Buildings$4,091,966-$4,091,966
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M McCallDirector of PharmacyFT$180,524$37,495$218,019
Keith JenkinsDirector of Human ResourcesFT$160,455$45,345$205,800
Daniel W TryonDirector of ClinicsFT$150,241$27,864$178,105
Connie G DonaldsonDirector of NursingFT$135,538$36,513$172,051
Carol A PierceNursing DirectorFT$142,958$26,800$169,758
Dave WeigleyPres. Columbia Union Conference of SDA--$16,000$16,000
Chad WeberPhysician--$10,803$10,803

Board Members and Trustees

NameTitle
Russ WetherellPresident - GVMC retired 5/17
Rebecca LewisPresident - GVMC starting 5/17
Roy ChewPresident - KHN
Richard ManchurPresident SVMC 5/17
Shelia BurtonExec. Director Assessment & Accountability
Richard HaasFormer Director/Officer
Terri DayFormer Director/Officer
Lyndel DickersonBusiness Manager; Dermatology & Aesthetic Care LLC
Fred ManchurCEO - Khn
Tom OnjukkaDentist 5/17
Todd AndersonFormer Officer
John C SeftonPhysician
Les NeffVP - Huntington Bank
Luis ChanagaVP of Operations & Finance - GVMC
Ronda BrandstaterVP Patient Care Services - GVMC
Rita PrichardVP Patient Care Services - SVMC
Revenue and Support

Revenue Composition

Contributions and Grants
$2,732,176
Program Service Revenue
$462,166,444
Investment Income
$3,571,650
Other Revenue
$0
Change in Net Assets
$63,255,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,898,635
Salaries, Compensation, and Employee Benefits$156,316,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,987,211$8,801,339-$120,788,550
Fees for Services Other$21,638,025$609,979-$22,248,004
All Other Expenses$18,243,607$875,816-$19,119,423
Depreciation Depletion$18,983,693$368-$18,984,061
Other Employee Benefits$13,498,723$1,060,896-$14,559,619
Payroll Taxes$7,603,425$597,571-$8,200,996
Other Expenses$7,830,195$5,219,748-$7,830,195
Current Officers, Directors, Trustees, and Key Employees$6,212,329$718,768-$6,931,097
Pension Plan Contributions$5,411,017$425,264-$5,836,281
Office Expenses$5,087,244$92,825-$5,180,069
Interest$4,031,440$78-$4,031,518
Occupancy$3,607,599$70-$3,607,669
Insurance$2,714,680$495,191-$3,209,871
Fees for Services Management$1,627,561$188,310-$1,815,871
Information Technology$975,442$7,464-$982,906
Fees for Services Legal$349,892$-1,098-$348,794
Fees for Service Investment Mgmnt Fees-$328,146-$328,146
Travel$269,472$7,392-$276,864
Conferences and Meetings$214,207$22,081-$236,288
Fees for Services Accounting$24,500$9,340-$33,840
Advertising$6,933$4,590-$11,523
Total Functional Expenses$385,748,426$19,466,752$0$405,215,178
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Synthetic lease obligations$15,828,597
Accrued pension liability$13,258,356
Professional self-insurance liability$11,325,121
Estimated amounts due to third-party payors$4,454,534
Athletic sponsorship$473,967
Physician income guarantee commitments$174,028
Due to affiliate$111,101

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Montgomery Ohio2011-12-10$77,819,579Current refund
BCounty of Montgomery Ohio2012-05-01$15,952,311Current refund
CCounty of Montgomery Ohio2016-05-04$11,591,023Hospital building improvements and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$77,819,579$77,749,705-$69,874
B$15,952,311$15,868,705-$83,606
C$11,591,023--$106,170

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
No
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 A, line 2

“Fred Manchur, CEO - KHN, is the father of Richard Manchur, President SVMC.”

Form 990, Part VI, Section B, line 11B

“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
Steven Chavez
Title
Khn CFO
Phone
9377621629
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lewis
Formed
1939
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
2
Employees
2,617
Volunteers
260

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 -20,378,915. Change in plan assets and benefit obligation of pension plan 2,714,545.”

Part XII, Line 2C

“Neither the oversight process nor the selection process changed during the tax year.”

Financial Statement Notes

Part II, Line 5:

“Kettering Health Network has 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 certain and uncertain 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, 2017 or 2016.”

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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/OtherCompensationAmt1160869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1449922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2089574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2156542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228877
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Manchur
IRS990/Form990PartVIISectionAGrp/PersonNm1Russ Wetherell
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Chew
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4John C Sefton
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Weigley
IRS990/Form990PartVIISectionAGrp/PersonNm6Chad Weber
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Onjukka
IRS990/Form990PartVIISectionAGrp/PersonNm8Shelia Burton
IRS990/Form990PartVIISectionAGrp/PersonNm9Lyndel Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm10Les Neff
IRS990/Form990PartVIISectionAGrp/PersonNm11Luis Chanaga
IRS990/Form990PartVIISectionAGrp/PersonNm12Ronda Brandstater
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Manchur
IRS990/Form990PartVIISectionAGrp/PersonNm14Rita Prichard
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda M McCall
IRS990/Form990PartVIISectionAGrp/PersonNm16Keith Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel W Tryon
IRS990/Form990PartVIISectionAGrp/PersonNm18Carol A Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm19Connie G Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm20Todd Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Haas
IRS990/Form990PartVIISectionAGrp/PersonNm22Terri Day
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15199770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt05035492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11285598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21265182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3570410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4287392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt516000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt610803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11338760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12326973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13298605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14231641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20699836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21544287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22377078
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt1President - GVMC retired 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2President - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt3President - GVMC starting 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pres. Columbia Union Conference of SDA
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dentist 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Director Assessment & Accountability
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business Manager; Dermatology & Aesthetic Care LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - Huntington Bank
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Operations & Finance - GVMC
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Patient Care Services - GVMC
IRS990/Form990PartVIISectionAGrp/TitleTxt13President SVMC 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Patient Care Services - SVMC
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Clinics
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nursing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former Director/Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former Director/Officer
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IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-51159
IRS990/GainOrLossGrp/SecuritiesAmt01421311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0147223
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01421311
IRS990/GrossReceiptsAmt0468668652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt075
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07464
IRS990/InformationTechnologyGrp/ProgramServicesAmt0975442
IRS990/InformationTechnologyGrp/TotalAmt0982906
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495191
IRS990/InsuranceGrp/ProgramServicesAmt02714680
IRS990/InsuranceGrp/TotalAmt03209871
IRS990/IntangibleAssetsGrp/BOYAmt02904714
IRS990/IntangibleAssetsGrp/EOYAmt02904714
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/ProgramServicesAmt04031440
IRS990/InterestGrp/TotalAmt04031518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06426246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07336166
IRS990/InvestmentIncomeGrp/ExclusionAmt02201498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02201498
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069913963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124894157
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164626789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197249730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186409891
IRS990/LandBldgEquipCostOrOtherBssAmt0351036680
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0198382
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/NetAssetsOrFundBalancesBOYAmt0169517860
IRS990/NetAssetsOrFundBalancesEOYAmt0222847893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01370152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01370152
IRS990/NetUnrelatedBusTxblIncmAmt0-21450
IRS990/NetUnrlzdGainsLossesInvstAmt07739311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070
IRS990/OccupancyGrp/ProgramServicesAmt03607599
IRS990/OccupancyGrp/TotalAmt03607669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092825
IRS990/OfficeExpensesGrp/ProgramServicesAmt05087244
IRS990/OfficeExpensesGrp/TotalAmt05180069
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01782716
IRS990/OtherAssetsTotalGrp/EOYAmt01707677
IRS990/OtherChangesInNetAssetsAmt0-17664370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01060896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013498723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014559619
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Network Services
IRS990/OtherExpensesGrp/Desc2Physician services
IRS990/OtherExpensesGrp/Desc3Cost of goods sold
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15219748
IRS990/OtherExpensesGrp/ProgramServicesAmt091376777
IRS990/OtherExpensesGrp/ProgramServicesAmt145114385
IRS990/OtherExpensesGrp/ProgramServicesAmt218940069
IRS990/OtherExpensesGrp/ProgramServicesAmt37830195
IRS990/OtherExpensesGrp/TotalAmt091379391
IRS990/OtherExpensesGrp/TotalAmt150334133
IRS990/OtherExpensesGrp/TotalAmt218940069
IRS990/OtherExpensesGrp/TotalAmt37830195
IRS990/OtherLiabilitiesGrp/BOYAmt048924576
IRS990/OtherLiabilitiesGrp/EOYAmt045625704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08801339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111987211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120788550
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0597571
IRS990/PayrollTaxesGrp/ProgramServicesAmt07603425
IRS990/PayrollTaxesGrp/TotalAmt08200996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05411017
IRS990/PensionPlanContributionsGrp/TotalAmt05836281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02028629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02184322
IRS990/PrincipalOfficerNm0Rebecca Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0Patient care services
IRS990/ProgramServiceRevenueGrp/Desc1Rental income related to mission
IRS990/ProgramServiceRevenueGrp/Desc2Reference lab
IRS990/ProgramServiceRevenueGrp/Desc3Other personal care services
IRS990/ProgramServiceRevenueGrp/Desc4Ambulatory health care services

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,439,072
Liabilities
$165,591,179
Net assets
$222,847,893
Revenue
$468,470,270
Expenses
$405,215,178
Net income
$63,255,092
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits