Civic Intelligence

Kettering Medical Center

990 • Fiscal year 2015 • EIN 31-0621866

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.ketteringhealth.org
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

59th percentile

0.46x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.78x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

87th percentile

$4,499,167

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

3.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,265,428,515

Up $60,591,227 (+5.0%) from 2014

Net Assets

Up

$688,992,979

Up $37,821,147 (+5.8%) from 2014

Liabilities

Up

$576,435,536

Up $22,770,080 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$740,682,787

Up $23,135,647 (+3.2%) from 2014

Expenses

Up

$636,494,573

Up $56,298,066 (+9.7%) from 2014

Net Income

Down

$104,188,214

Down $33,162,419 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2015

Assets$1,265,428,515
Liabilities$576,435,536
Net Assets$688,992,979
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$740,682,787
Expenses$636,494,573
Net Income$104,188,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$741,287,750
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$597,862,519$603,651,480▲ $5,788,961
Land, Buildings, and Equipment, Net$360,300,417$388,646,152▲ $28,345,735
Cash and Non-Interest-Bearing Accounts$117,758,742$119,393,048▲ $1,634,306
Accounts Receivable$77,734,035$92,134,451▲ $14,400,416
Inventories for Sale or Use$9,489,403$11,988,836▲ $2,499,433
Prepaid Expenses and Deferred Charges$7,676,188$11,244,244▲ $3,568,056
Intangible Assets$3,700,000$3,700,000→ $0
Savings and Temporary Cash Investments$523,584$1,674,232▲ $1,150,648
Other Notes and Loans Receivable, Net$630,474$614,924▼ $15,550
Total Assets$1,204,837,288$1,265,428,515▲ $60,591,227
Other Assets Total$29,161,926$32,381,148▲ $3,219,222
Liabilities
Tax Exempt Bond Liabilities$344,098,652$337,742,713▼ $6,355,939
Accounts Payable and Accrued Expenses$127,624,931$128,851,907▲ $1,226,976
Other Liabilities$80,472,381$82,543,492▲ $2,071,111
Mortgage Notes Payable Secured by Investment Property-$26,200,000-
Deferred Revenue$1,189,742$1,030,759▼ $158,983
Unsecured Notes Loans Payable$279,750$66,665▼ $213,085
Total Liabilities$553,665,456$576,435,536▲ $22,770,080
Net Assets / Fund Balance
Unrestricted Net Assets$651,171,832$688,992,979▲ $37,821,147
Total Net Assets Fund Balance$651,171,832$688,992,979▲ $37,821,147
Total Liabilities and Net Assets / Fund Balance$1,204,837,288$1,265,428,515▲ $60,591,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,158,457$301,715,593$472,874,050
Equipment$118,909,101$297,384,776$416,293,877
Land$62,792,502-$62,792,502
Other Land Buildings$34,827,259-$34,827,259
Leasehold Improvements$958,833$1,716,777$2,675,610
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry BurnsExec VP-KHN & VP Oper/Finance (Nov-Dec)PT-$579,087$579,087
Steve ChavezKHN VP of Contracting (Nov-Dec); KMC-VP until NovFT-$370,232$370,232
Jeffery PostDirector Retail PharmacyFT$133,517$115,225$248,742
Donna ArandClinical PolysomnographerFT$218,761$20,782$239,543
Michael MacomberDirector of Legal ServicesFT$184,386$48,458$232,844
Jason St PierreDirectorFT$178,183$50,769$228,952
James K BlackburnDirector PharmacyFT$159,998$66,215$226,213
Michael BrendelVP Clinical Services (until July 2015)FT-$192,015$192,015
Jon Velasco MDPhysician--$29,651$29,651
Dave WeigleyPres. Columbia Union Conference of SDA--$10,000$10,000

Board Members and Trustees

NameTitle
Roy ChewPresident - KHN (Nov-Dec 2015)
Terri DayPresident - KHN (until Nov 2015)
Wally SackettPresident - Sycamore Hospital
Ron Halvorsen JrPresident, Ohio Conference
Fred ManchurCEO - Khn
Candice Christenson RNCommunity Volunteer
Lee HieronymusCommunity Volunteer
Randy TanguayCommunity Volunteer
Shelley PerezCommunity Volunteer
Steve RauchCommunity Volunteer
Susan KetteringCommunity Volunteer
Terry BurnsExec VP-KHN & VP Oper/Finance (Nov-D
Brenda KuhnFormer Key
Mark SmithFormer Key
Steve ChavezKHN VP of Contracting (Nov-Dec); KMC
Franklin Handel MDPhysician
Karl Kellawan MDPhysician
Tom Merle MDPhysician
Jarrod McNaughtonPres KMC (Nov-Dec 2015)
Michael BrendelVP Clinical Services (until July 201
Deanette SissonVP Patient Care Services-KMC

Highest Paid Contractors

ContractorServicesLocationCompensation
Southview Orthopedic Center Management LHealthcare Services201 Seaboard Lane Suite 100, Franklin, TN 37067$17,172,877
Kettering Cardiovascular Ancillary ServiHealthcare Services2110 Leiter Road, Miamisburg, OH 45342$5,643,556
Teamhealth IncHealthcare Services7111 Fairway Dr Suite 450, Palm Beach, FL 33418$5,280,968
Cardiology Specialists of DaytonHealthcare Services4160 Little York Rd Suite 20, Dayton, OH 45414$4,376,002
University of CincinnatiHealthcare Services2830 Victory Parkway, Cincinnati, OH 45206$3,652,977
Revenue and Support

Revenue Composition

Contributions and Grants
$914,067
Program Service Revenue
$711,151,808
Investment Income
$28,578,270
Other Revenue
$38,642
Change in Net Assets
$104,188,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,280,976
Salaries, Compensation, and Employee Benefits$311,918,634
Grants and Similar Amounts Paid$294,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,706,575$47,973,093-$245,679,668
Fees for Services Other$35,954,830$21,304,348-$57,259,178
Depreciation Depletion$26,470,325$12,927,847-$39,398,172
Other Employee Benefits$23,443,999$5,688,638-$29,132,637
Payroll Taxes$11,683,936$2,835,083-$14,519,019
Information Technology$804,270$13,007,459-$13,811,729
Pension Plan Contributions$10,330,763$2,506,739-$12,837,502
Interest$6,990,876$3,652,423-$10,643,299
All Other Expenses$3,942,739$6,217,528-$10,160,267
Current Officers, Directors, Trustees, and Key Employees$8,506,332$1,243,476-$9,749,808
Office Expenses$7,531,403$692,180-$8,223,583
Other Expenses$7,244,864$250-$7,245,114
Occupancy$4,865,615$2,376,319-$7,241,934
Insurance$2,542,549$736,066-$3,278,615
Fees for Service Investment Mgmnt Fees-$2,600,046-$2,600,046
Fees for Services Management$1,792,483$262,029-$2,054,512
Advertising$202,455$895,478-$1,097,933
Travel$596,108$90,910-$687,018
Grants to Domestic Individuals$294,963--$294,963
Conferences and Meetings$217,898$32,814-$250,712
Fees for Services Legal$205,735$40,833-$246,568
Fees for Services Accounting$850$8,250-$9,100
Total Functional Expenses$511,397,602$125,096,971$0$636,494,573
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 DrusenSister of Key Employee Brenda KuhnCompensationNo$125,434
Jared KeresomaSon-in-law of Director Fred ManchurCompensationNo$109,464
Andrew DaySon of Director Terri DayCompensationNo$69,482
LesLee ChavezWife of Officer Steve ChavezCompensationNo$54,757
Lauren DayDaughter-in-law of Director Terri DayCompensationNo$36,087
Andrea ManchurDaughter-in-law of Director Fred ManchurCompensationNo$31,349
Christina KeresomaDaughter of Director Fred ManchurCompensationNo$24,223
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap agreements liability$38,494,701
Accrued pension liability$13,301,601
Professional self-insurance liability$12,827,521
Estimated amounts due to third-party payors$10,782,187
Synthetic lease obligations$3,240,078
Reserve for payroll tax liability$1,697,222
Physician income guarantee commitments$941,074
Other long-term liabilities$815,189
Retirement plans liabilities$443,919

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Butler Ohio2011-07-13$120,548,832Construction and equipment of a hospital
BCounty of Montgomery Ohio2011-12-10$100,155,421Current refund
CCounty of Montgomery Ohio2012-05-01$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

Filer Name
Kettering Medical Center
EIN
31-0621866
Phone
9377621629
Address
1 Prestige Place No 910, Miamisburg, OH 45342

Signing Officer

Name
Clifton Patten
Title
Khn CFO
Phone
9377621629
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod McNaughton
Formed
1959
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
6
Employees
9,703
Volunteers
822

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 -32,274,067. Other changes, net -24,665.”

Part XII, Line 2C

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

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, 2015 or 2014.”

Raw XML AppendixShowing 400 of 1,861 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334308
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735774
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930201
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2643292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27199013
IRS990/Form990PartVIISectionAGrp/PersonNm0Terri Day
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Manchur
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Chew
IRS990/Form990PartVIISectionAGrp/PersonNm3Franklin Handel MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Velasco MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Weigley
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Merle MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Tanguay
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Halvorsen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelley Perez
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Rauch
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Kettering
IRS990/Form990PartVIISectionAGrp/PersonNm12Karl Kellawan MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Candice Christenson RN
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Hieronymus
IRS990/Form990PartVIISectionAGrp/PersonNm15Jarrod McNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm16Terry Burns
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm18Wally Sackett
IRS990/Form990PartVIISectionAGrp/PersonNm19Deanette Sisson
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Brendel
IRS990/Form990PartVIISectionAGrp/PersonNm21Donna Arand
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Macomber
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeffery Post
IRS990/Form990PartVIISectionAGrp/PersonNm24Jason St Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm25James K Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Smith
IRS990/Form990PartVIISectionAGrp/PersonNm27Brenda Kuhn
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21224309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22215131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23213264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24211911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25193133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13794331
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3547506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt429651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15399047
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18420562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19317761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20167582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26546299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27431375
IRS990/Form990PartVIISectionAGrp/TitleTxt0President - KHN (until Nov 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt2President - KHN (Nov-Dec 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pres. Columbia Union Conference of SDA
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President, Ohio Conference
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pres KMC (Nov-Dec 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec VP-KHN & VP Oper/Finance (Nov-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt17KHN VP of Contracting (Nov-Dec); KMC-VP until Nov
IRS990/Form990PartVIISectionAGrp/TitleTxt18President - Sycamore Hospital
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Patient Care Services-KMC
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Clinical Services (until July 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Clinical Polysomnographer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Legal Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Retail Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt26Former Key
IRS990/Form990PartVIISectionAGrp/TitleTxt27Former Key
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IRS990/Form990TFiledInd01
IRS990/FormationYr01959
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0736066
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360300417

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,428,515
Liabilities
$576,435,536
Net assets
$688,992,979
Revenue
$740,682,787
Expenses
$636,494,573
Net income
$104,188,214
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
2015Detailed filing. Detailed filing data is available for this year.$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