Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-0621866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,204,837,288
Up $125,675,390 (+12%) from 2013
Net Assets
Up$651,171,832
Up $98,450,586 (+18%) from 2013
Liabilities
Up$553,665,456
Up $27,224,804 (+5.2%) from 2013
Revenue
Up$717,547,140
Up $35,336,702 (+5.2%) from 2013
Expenses
Up$580,196,507
Up $15,317,912 (+2.7%) from 2013
Net Income
Up$137,350,633
Up $20,018,790 (+17%) from 2013
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $483,845,761 | $597,862,519 | ▲ $114,016,758 |
| Land, Buildings, and Equipment, Net | $358,804,376 | $360,300,417 | ▲ $1,496,041 |
| Cash and Non-Interest-Bearing Accounts | $114,683,479 | $117,758,742 | ▲ $3,075,263 |
| Accounts Receivable | $77,944,903 | $77,734,035 | ▼ $210,868 |
| Inventories for Sale or Use | $9,019,361 | $9,489,403 | ▲ $470,042 |
| Prepaid Expenses and Deferred Charges | $8,220,411 | $7,676,188 | ▼ $544,223 |
| Intangible Assets | $3,700,000 | $3,700,000 | → $0 |
| Other Notes and Loans Receivable, Net | $785,238 | $630,474 | ▼ $154,764 |
| Savings and Temporary Cash Investments | $807,823 | $523,584 | ▼ $284,239 |
| Total Assets | $1,079,161,898 | $1,204,837,288 | ▲ $125,675,390 |
| Other Assets Total | $21,350,546 | $29,161,926 | ▲ $7,811,380 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $348,789,494 | $344,098,652 | ▼ $4,690,842 |
| Accounts Payable and Accrued Expenses | $96,227,589 | $127,624,931 | ▲ $31,397,342 |
| Other Liabilities | $79,599,768 | $80,472,381 | ▲ $872,613 |
| Deferred Revenue | $1,355,426 | $1,189,742 | ▼ $165,684 |
| Unsecured Notes Loans Payable | $468,375 | $279,750 | ▼ $188,625 |
| Total Liabilities | $526,440,652 | $553,665,456 | ▲ $27,224,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $552,721,246 | $651,171,832 | ▲ $98,450,586 |
| Total Net Assets Fund Balance | $552,721,246 | $651,171,832 | ▲ $98,450,586 |
| Total Liabilities and Net Assets / Fund Balance | $1,079,161,898 | $1,204,837,288 | ▲ $125,675,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $167,723,402 | $286,173,616 | $453,609,018 |
| Equipment | $130,381,791 | $270,607,127 | $400,988,918 |
| Land | $40,139,560 | - | $40,139,560 |
| Other Land Buildings | $20,946,818 | - | $20,946,818 |
| Leasehold Improvements | $1,108,846 | $1,945,971 | $3,054,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebekah Wang-Cheng MD | Physician | FT | $241,875 | $79,002 | $320,877 |
| Jason St Pierre | Director | FT | $180,546 | $66,222 | $246,768 |
| Michael Macomber | Director of Legal Services | FT | $180,472 | $46,777 | $227,249 |
| Joseph Feller | Director of Risk Managemen | FT | $195,314 | $29,223 | $224,537 |
| Donna Arand | Clinical Polysomnographer | FT | $96,830 | $127,384 | $224,214 |
| Name | Title |
|---|---|
| Terri Day | KHN President |
| Dave Weigley | President, Columbia Union |
| Ron Halvorsen Jr | President, Ohio Conference of SDAs |
| Roy Chew | Sr. Vice President of KMCS |
| Randy Tanguay | Community Volunteer |
| Shelley Perez | Community Volunteer |
| Steve Rauch | Community Volunteer |
| Susan Kettering | Community Volunteer |
| Brenda Kuhn | Former Key Employee |
| Mark Smith | Former Key Employee |
| Fred Manchur | Khn CEO |
| Steve Chavez | KMC VP of Finance & Operat |
| Deanette Sisson | KMC VP of Patient Services |
| Franklin Handel MD | Physician |
| Jon Velasco MD | Physician |
| Karl Kellawan MD | Physician |
| Tom Merle MD | PHysician |
| Walter Sackett | VP - Sycamore Hospital |
| Michael Brendel | VP of Clinical Services |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southview Orthopedic Center Management L | Healthcare Services | 40 N Main Street Suite 600, Dayton, OH 45423 | $15,108,919 |
| Kettering Cardiovascular Ancillary Servi | Healthcare Services | 2110 Leiter Road, Miamisburg, OH 45342 | $6,258,998 |
| Teamhealth Inc | Healthcare Services | 7111 Fairway Dr Suite 450, Palm Beach, FL 33418 | $5,575,018 |
| JR Remick Inc | Property Management | 3864 S Kettering Blvd Ste 200, Dayton, OH 45439 | $5,265,820 |
| Cardiology Specialists of Dayton | Healthcare Services | 4160 Little York Rd Suite 20, Dayton, OH 45414 | $3,771,849 |
| Line Item | Amount |
|---|---|
| Other Expenses | $296,116,803 |
| Salaries, Compensation, and Employee Benefits | $283,790,621 |
| Grants and Similar Amounts Paid | $289,083 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,824,773 | $39,130,061 | - | $222,954,834 |
| Fees for Services Other | $33,313,559 | $15,885,119 | - | $49,198,678 |
| Depreciation Depletion | $24,840,238 | $11,572,268 | - | $36,412,506 |
| Other Employee Benefits | $22,013,666 | $4,685,963 | - | $26,699,629 |
| Payroll Taxes | $11,229,473 | $2,390,374 | - | $13,619,847 |
| Pension Plan Contributions | $9,883,361 | $2,103,832 | - | $11,987,193 |
| Interest | $7,539,798 | $3,714,518 | - | $11,254,316 |
| Information Technology | $851,091 | $10,260,612 | - | $11,111,703 |
| All Other Expenses | $3,994,713 | $5,195,172 | - | $9,189,885 |
| Current Officers, Directors, Trustees, and Key Employees | $7,390,928 | $1,138,190 | - | $8,529,118 |
| Office Expenses | $7,395,436 | $688,019 | - | $8,083,455 |
| Occupancy | $4,632,611 | $2,158,184 | - | $6,790,795 |
| Other Expenses | $6,347,975 | $218 | - | $6,348,193 |
| Fees for Service Investment Mgmnt Fees | - | $2,574,826 | - | $2,574,826 |
| Insurance | $1,787,034 | $605,736 | - | $2,392,770 |
| Fees for Services Management | $2,063,079 | $317,711 | - | $2,380,790 |
| Advertising | $191,517 | $684,132 | - | $875,649 |
| Travel | $579,612 | $95,790 | - | $675,402 |
| Grants to Domestic Individuals | $289,083 | - | - | $289,083 |
| Fees for Services Legal | $128,381 | $110,769 | - | $239,150 |
| Conferences and Meetings | $182,483 | $4,067 | - | $186,550 |
| Fees for Services Accounting | - | $26,253 | - | $26,253 |
| Total Functional Expenses | $476,858,132 | $103,338,375 | $0 | $580,196,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rachel Drusen | Sister of Key Employee Brenda Kuhn | Compensation | No | $111,533 |
| Jared Keresoma | Son-in-law of Director Fred Manchur | Compensation | No | $81,278 |
| Christina Keresoma | Daughter of Director Fred Manchur | Compensation | No | $19,860 |
| LesLee Chavez | Wife of Officer Steve Chavez | Compensation | No | $17,005 |
| Andrea Manchur | Daughter-in-law of Director Fred Manchur | Compensation | No | $10,843 |
| Julie Sackett | Wife of Key Employee Walter Sackett | Compensation | No | $10,453 |
| Liability | Amount |
|---|---|
| Interest rate swap agreements liability | $38,773,300 |
| Professional self-insurance liability | $15,899,875 |
| Accrued pension liability | $11,276,063 |
| Synthetic lease obligations | $5,548,888 |
| Estimated amounts due to third-party payors | $4,196,124 |
| Reserve for payroll tax liability | $1,930,556 |
| Other long-term liabilities | $1,495,691 |
| Physician income guarantee commitments | $846,061 |
| Retirement plans liabilities | $505,823 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Butler Ohio | 2011-07-13 | $120,548,832 | Construction and equipment of a hospital |
| B | County of Montgomery Ohio | 2011-12-10 | $100,155,421 | Current refund |
| C | County of Montgomery Ohio | 2012-05-01 | $78,768,109 | Current refund |
| Bond | Total Proceeds | Spent | Retired | Issuance 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 |
“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).”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Net transfers to affiliate -34,245,354. Other changes, net 8,803.”
“Neither the oversight process nor the selection process changed during the tax year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96227589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127624931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77944903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77734035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 684132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5195172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3994713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9189885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Clifton Patten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373958992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Prestige Place Suite 910 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miamisburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114683479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117758742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 134 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1138190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7390928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8529118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 182483 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 186550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 15108919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6258998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5575018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5265820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3771849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 N Main Street Suite 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2110 Leiter Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7111 Fairway Dr Suite 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3864 S Kettering Blvd Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4160 Little York Rd Suite 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dayton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Miamisburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Palm Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Dayton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dayton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45414 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Southview Orthopedic Center Management L |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kettering Cardiovascular Ancillary Servi |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Teamhealth Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JR Remick Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Cardiology Specialists of Dayton |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Healthcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Healthcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Healthcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Healthcare Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 798494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 289083 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31393966 |
| IRS990/CYOtherExpensesAmt | 0 | 296116803 |
| IRS990/CYOtherRevenueAmt | 0 | 36997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 685317683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137350633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283790621 |
| IRS990/CYTotalExpensesAmt | 0 | 580196507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717547140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1355426 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1189742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11572268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24840238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36412506 |
| IRS990/Desc | 0 | Kettering Memorial Hospital, Sycamore Hospital, Kettering Behavioral Medicine Center, and other patient care related services provided care for 28,043 discharges, adult & ped days of 124,065, and 393,114 outpatient visits. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 463210673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26253 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110769 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 128381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 239150 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 317711 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2063079 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2380790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15885119 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33313559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49198678 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2574826 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2574826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1098251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1012256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 196236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40262 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fred Manchur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roy Chew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terri Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Franklin Handel MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Weigley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Velasco MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Merle MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randy Tanguay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ron Halvorsen Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shelley Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Rauch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Kettering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karl Kellawan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steve Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Walter Sackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Deanette Sisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Brendel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rebekah Wang-Cheng MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jason St Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michael Macomber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Joseph Feller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Donna Arand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Brenda Kuhn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mark Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 293035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 217583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 213682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 212995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 209979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3814940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2759235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1301793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 559497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 330205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 385677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 311162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 260027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 650170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 516475 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KHN CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sr. Vice President of KMCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KHN President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President, Columbia Union |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHysician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President, Ohio Conference of SDAs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | KMC VP of Finance & Operat |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP - Sycamore Hospital |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | KMC VP of Patient Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Legal Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Risk Managemen |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Clinical Polysomnographer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Former Key Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Former Key Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 827553 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16304960 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 29711 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 289083 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 289083 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1755828 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16563565 |
| IRS990/GrossReceiptsAmt | 0 | 718734020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 176 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 158 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10260612 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 851091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11111703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 605736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1787034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2392770 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3700000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3700000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3714518 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7539798 |
| IRS990/InterestGrp/TotalAmt | 0 | 11254316 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9019361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9489403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14059308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14261277 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 201969 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 483845761 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 597862519 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 888 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558726714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358804376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360300417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 919027131 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 928275 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 258605 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552721246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 651171832 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17132513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17132513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 695258 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4663496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2158184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4632611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6790795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 688019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7395436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8083455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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