Civic Intelligence

Kettering Medical Center

990 • Fiscal year 2013 • EIN 31-0621866

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

2110 Leiter Road45342

(937) 384-4550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.49x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.77x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$2,599,565

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $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

Assets

Up

$1,079,161,898

Up $112,318,059 (+12%) from 2012

Net Assets

Up

$552,721,246

Up $125,454,937 (+29%) from 2012

Liabilities

Down

$526,440,652

Down $13,136,878 (-2.4%) from 2012

Revenue

$682,210,438

No earlier filing loaded for comparison.

Expenses

Down

$564,878,595

Down $1,128,905 (-0.2%) from 2012

Net Income

$117,331,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $814,369,374Liabilities 2010: $415,421,749Net Assets 2010: $398,947,6252010Assets 2011: $930,280,349Liabilities 2011: $529,350,951Net Assets 2011: $400,929,3982011Assets 2012: $966,843,839Liabilities 2012: $539,577,530Net Assets 2012: $427,266,3092012Assets 2013: $1,079,161,898Liabilities 2013: $526,440,652Net Assets 2013: $552,721,2462013Assets 2014: $1,204,837,288Liabilities 2014: $553,665,456Net Assets 2014: $651,171,8322014Assets 2015: $1,265,428,515Liabilities 2015: $576,435,536Net Assets 2015: $688,992,9792015Assets 2016: $1,384,482,497Liabilities 2016: $627,660,672Net Assets 2016: $756,821,8252016Assets 2017: $1,544,989,082Liabilities 2017: $673,401,239Net Assets 2017: $871,587,8432017Assets 2018: $1,587,129,760Liabilities 2018: $690,545,645Net Assets 2018: $896,584,1152018Assets 2020: $1,678,927,263Liabilities 2020: $731,887,679Net Assets 2020: $947,039,5842020Assets 2021: $1,728,903,615Liabilities 2021: $626,470,932Net Assets 2021: $1,102,432,6832021Assets 2022: $1,386,161,534Liabilities 2022: $504,861,945Net Assets 2022: $881,299,5892022Assets 2024: $1,540,991,191Liabilities 2024: $487,907,458Net Assets 2024: $1,053,083,7332024

Highlighted filing

2013

Assets$1,079,161,898
Liabilities$526,440,652
Net Assets$552,721,246

Operations Trend

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

$1.5B$1.0B$500M$0Expenses 2010: $509,434,0772010Expenses 2011: $510,937,6452011Expenses 2012: $566,007,5002012Revenue 2013: $682,210,438Expenses 2013: $564,878,595Net Income 2013: $117,331,8432013Revenue 2014: $717,547,140Expenses 2014: $580,196,507Net Income 2014: $137,350,6332014Revenue 2015: $740,682,787Expenses 2015: $636,494,573Net Income 2015: $104,188,2142015Revenue 2016: $783,525,696Expenses 2016: $669,121,155Net Income 2016: $114,404,5412016Revenue 2017: $846,432,025Expenses 2017: $715,236,122Net Income 2017: $131,195,9032017Revenue 2018: $918,956,166Expenses 2018: $752,225,143Net Income 2018: $166,731,0232018Revenue 2020: $1,020,327,026Expenses 2020: $851,558,774Net Income 2020: $168,768,2522020Revenue 2021: $1,055,020,178Expenses 2021: $924,486,202Net Income 2021: $130,533,9762021Revenue 2022: $1,081,392,411Expenses 2022: $987,228,592Net Income 2022: $94,163,8192022Revenue 2024: $1,176,502,669Expenses 2024: $994,618,338Net Income 2024: $181,884,3312024

Highlighted filing

2013

Revenue$682,210,438
Expenses$564,878,595
Net Income$117,331,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$682,488,958
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,464,588$483,845,761▲ $126,381,173
Land, Buildings, and Equipment, Net$378,563,695$358,804,376▼ $19,759,319
Cash and Non-Interest-Bearing Accounts$14,937,203$114,683,479▲ $99,746,276
Accounts Receivable$75,787,999$77,944,903▲ $2,156,904
Inventories for Sale or Use$9,232,572$9,019,361▼ $213,211
Prepaid Expenses and Deferred Charges$7,914,011$8,220,411▲ $306,400
Intangible Assets$3,700,000$3,700,000→ $0
Savings and Temporary Cash Investments$99,341,198$807,823▼ $98,533,375
Other Notes and Loans Receivable, Net$806,829$785,238▼ $21,591
Pledges and Grants Receivable$315,324--
Total Assets$966,843,839$1,079,161,898▲ $112,318,059
Other Assets Total$18,780,420$21,350,546▲ $2,570,126
Liabilities
Tax Exempt Bond Liabilities$353,249,059$348,789,494▼ $4,459,565
Accounts Payable and Accrued Expenses$93,787,442$96,227,589▲ $2,440,147
Other Liabilities$90,066,753$79,599,768▼ $10,466,985
Deferred Revenue$1,825,727$1,355,426▼ $470,301
Unsecured Notes Loans Payable$648,549$468,375▼ $180,174
Total Liabilities$539,577,530$526,440,652▼ $13,136,878
Net Assets / Fund Balance
Unrestricted Net Assets$427,266,309$552,721,246▲ $125,454,937
Total Net Assets Fund Balance$427,266,309$552,721,246▲ $125,454,937
Total Liabilities and Net Assets / Fund Balance$966,843,839$1,079,161,898▲ $112,318,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,395,179$270,860,054$442,967,233
Equipment$141,436,367$243,266,401$384,702,768
Land$35,896,915-$35,896,915
Other Land Buildings$7,638,897-$7,638,897
Leasehold Improvements$1,437,018$1,617,799$3,054,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah Wang-Cheng MDPhysicianFT$232,537$54,482$287,019
Donna ArandClinical PolysomnographerFT$69,765$164,314$234,079
Jason St PierreDirectorFT$174,566$51,692$226,258
Carolyn PetersonDirector of Risk ManagementFT$170,170$42,475$212,645
Mick MacomberDirector of Legal ServicesFT$177,119$25,623$202,742

Board Members and Trustees

NameTitle
Roy ChewKMC President
Dave WeigleyPresident, Columbia Union
Raj AttikenPresident, Ohio Conference
Candice Christenson RNCommunity Volunteer
Lee HieronymusCommunity Volunteer
Randy TanguayCommunity Volunteer
Susan KetteringCommunity Volunteer
Deanette SissonFormer Key Employee
Fred ManchurKhn CEO
Steve ChavezKMC VP of Finance & Operations
Brenda KuhnKMC VP of Patient Care Services
Franklin Handel MDPhysician
Jon Velasco MDPhysician
Karl Kellawan MDPhysician
Stewart Adam MDPhysician
Tom Merle MDPhysician
Mark SmithSycamore Hospital VP until 6/13
Walter SackettVP - Sycamore Hospital
Michael BrendelVP of Clinical Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Southview Orthopedic Center Management LHealthcare Services-$13,687,181
Dayton Anethesia & Pain Services LLCHealthcare Services-$10,326,926
Kettering Cardiovascular Ancillary ServiHealthcare Services-$6,139,190
Danis Builders LLCGeneral Contractor-$5,560,730
JR Remick IncProperty Management-$4,232,293
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,495
Program Service Revenue
$654,102,997
Investment Income
$26,674,225
Other Revenue
$125,721
All Other Contributions
$65,054
Change in Net Assets
$117,331,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,754,532
Salaries, Compensation, and Employee Benefits$273,937,099
Grants and Similar Amounts Paid$186,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,666,278$35,474,072-$216,140,350
Fees for Services Other$30,722,734$14,754,833-$45,477,567
Depreciation Depletion$26,446,890$11,586,262-$38,033,152
Other Employee Benefits$23,054,444$4,526,772-$27,581,216
Payroll Taxes$11,257,614$2,210,448-$13,468,062
Interest$7,730,108$3,598,806-$11,328,914
Pension Plan Contributions$8,546,100$1,678,039-$10,224,139
Information Technology$909,478$8,931,623-$9,841,101
Office Expenses$7,699,738$474,213-$8,173,951
All Other Expenses$2,787,468$4,602,993-$7,390,461
Occupancy$4,880,189$2,137,989-$7,018,178
Other Expenses$6,631,845$573-$6,632,418
Current Officers, Directors, Trustees, and Key Employees-$6,523,332-$6,523,332
Insurance$4,258,624$582,412-$4,841,036
Fees for Services Management-$3,184,008-$3,184,008
Fees for Service Investment Mgmnt Fees-$2,056,646-$2,056,646
Advertising$255,049$911,605-$1,166,654
Travel$617,616$115,142-$732,758
Fees for Services Legal$157,436$161,407-$318,843
Conferences and Meetings$209,540$24,832-$234,372
Grants to Domestic Individuals$186,964--$186,964
Fees for Services Accounting-$40,763-$40,763
Total Functional Expenses$461,240,379$103,638,216$0$564,878,595
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
Rachel DrusenSee belowCompensationNo$84,237
Jared KeresomaSee belowCompensationNo$69,100
Julie SackettSee belowCompensationNo$28,899
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap agreements liability$34,995,242
Professional self-insurance liability$17,784,646
Accrued pension liability$9,191,693
Estimated amounts due to third-party payors$8,924,677
Synthetic lease obligations$5,548,888
Reserve for payroll tax liability$2,163,889
Retirement plans liabilities$549,296
Physician income guarantee commitments$305,834
Other long-term liabilities$135,603

Bond Issues

BondIssuerIssuedIssue PricePurpose
A31-60000612011-07-13$120,548,832Construction and equipment of a hospital
B31-60001722011-12-10$100,155,421Current refund
C31-60001722012-05-01$78,768,109Current refund

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$121,509,414$13,290-$764,259
B$100,155,421$100,065,634-$89,787
C$78,768,109$78,355,284-$412,825

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
31-0621866
Phone
9373844550

Signing Officer

Name
Clifton Patten
Title
Khn CFO
Phone
9373844550
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Chew
Formed
1959
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
6
Employees
8,841
Volunteers
863

Preparer

Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Net transfers to affiliate -31,099,050. Other changes, net 70,205.

Part XII, Line 2C

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

Pt XII, Line 3B

The organization operates an accredited college that receives federal funds. As such it is required to have an A-133 audit. The organization has completed the A-133 audit.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 1,749 raw XML fields

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/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01097514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1659982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323046
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Manchur
IRS990/Form990PartVIISectionAGrp/PersonNm1Roy Chew
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Weigley
IRS990/Form990PartVIISectionAGrp/PersonNm3Raj Attiken
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Velasco MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Candice Christenson RN
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Tanguay
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Kettering
IRS990/Form990PartVIISectionAGrp/PersonNm8Franklin Handel MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Karl Kellawan MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Merle MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Stewart Adam MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Lee Hieronymus
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Brenda Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm16Walter Sackett
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Brendel
IRS990/Form990PartVIISectionAGrp/PersonNm18Rebekah Wang-Cheng MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Donna Arand
IRS990/Form990PartVIISectionAGrp/PersonNm20Jason St Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm21Carolyn Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm22Mick Macomber
IRS990/Form990PartVIISectionAGrp/PersonNm23Deanette Sisson
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18268142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19219825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21195930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22189400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01502051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1995387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13277473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14441936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15403169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16376022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17235012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23230685
IRS990/Form990PartVIISectionAGrp/TitleTxt0KHN CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1KMC President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President, Columbia Union
IRS990/Form990PartVIISectionAGrp/TitleTxt3President, Ohio Conference
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt13KMC VP of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sycamore Hospital VP until 6/13
IRS990/Form990PartVIISectionAGrp/TitleTxt15KMC VP of Patient Care Services
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - Sycamore Hospital
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Clinical Polysomnographer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Risk Management
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Legal Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23Former Key Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt092852
IRS990/GainOrLossGrp/SecuritiesAmt017766432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0222810
IRS990/GrantAmt039455
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186964
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186964
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0371372
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017766432
IRS990/GrossReceiptsAmt0682488958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt03217
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03217
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt0119
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08931623
IRS990/InformationTechnologyGrp/ProgramServicesAmt0909478
IRS990/InformationTechnologyGrp/TotalAmt09841101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0582412
IRS990/InsuranceGrp/ProgramServicesAmt04258624
IRS990/InsuranceGrp/TotalAmt04841036
IRS990/IntangibleAssetsGrp/BOYAmt03700000
IRS990/IntangibleAssetsGrp/EOYAmt03700000
IRS990/InterestGrp/ManagementAndGeneralAmt03598806
IRS990/InterestGrp/ProgramServicesAmt07730108
IRS990/InterestGrp/TotalAmt011328914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09232572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09019361
IRS990/InvestmentIncomeGrp/ExclusionAmt08599443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08811724
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0212281
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357464588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0483845761
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0894
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515744254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378563695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358804376
IRS990/LandBldgEquipCostOrOtherBssAmt0874548630
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0278520
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02545
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02545
IRS990/MissionDesc0To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0427266309
IRS990/NetAssetsOrFundBalancesEOYAmt0552721246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017859284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017859284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039151939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02137989
IRS990/OccupancyGrp/ProgramServicesAmt04880189
IRS990/OccupancyGrp/TotalAmt07018178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474213
IRS990/OfficeExpensesGrp/ProgramServicesAmt07699738
IRS990/OfficeExpensesGrp/TotalAmt08173951
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018780420
IRS990/OtherAssetsTotalGrp/EOYAmt021350546
IRS990/OtherChangesInNetAssetsAmt0-31028845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04526772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023054444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027581216
IRS990/OtherExpensesGrp/Desc0Medical supplies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,541$488$1,053$1,177$995$182
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,386$505$881$1,081$987$94.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,729$626$1,102$1,055$924$131
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,679$732$947$1,020$852$169
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,587$691$897$919$752$167
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,545$673$872$846$715$131
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,384$628$757$784$669$114
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,265$576$689$741$636$104
2014Detailed filing. Detailed filing data is available for this year.$1,205$554$651$718$580$137
2013Detailed filing. Detailed filing data is available for this year.$1,079$526$553$682$565$117
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$967$540$427$566
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$930$529$401$511
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$814$415$399$509
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1B+ nonprofits