Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0621866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,544,989,082
Up $160,506,585 (+12%) from 2016
Net Assets
Up$871,587,843
Up $114,766,018 (+15%) from 2016
Liabilities
Up$673,401,239
Up $45,740,567 (+7.3%) from 2016
Revenue
Up$846,432,025
Up $62,906,329 (+8.0%) from 2016
Expenses
Up$715,236,122
Up $46,114,967 (+6.9%) from 2016
Net Income
Up$131,195,903
Up $16,791,362 (+15%) from 2016
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 | $672,173,378 | $725,625,511 | ▲ $53,452,133 |
| Land, Buildings, and Equipment, Net | $413,502,154 | $410,426,669 | ▼ $3,075,485 |
| Savings and Temporary Cash Investments | $701,492 | $204,756,076 | ▲ $204,054,584 |
| Accounts Receivable | $87,867,899 | $96,515,987 | ▲ $8,648,088 |
| Prepaid Expenses and Deferred Charges | $18,405,464 | $18,701,144 | ▲ $295,680 |
| Cash and Non-Interest-Bearing Accounts | $135,086,968 | $17,997,101 | ▼ $117,089,867 |
| Inventories for Sale or Use | $11,429,120 | $14,476,407 | ▲ $3,047,287 |
| Intangible Assets | $3,700,000 | $3,700,000 | → $0 |
| Other Notes and Loans Receivable, Net | $468,219 | $1,635,984 | ▲ $1,167,765 |
| Pledges and Grants Receivable | $6,579 | $4,471 | ▼ $2,108 |
| Total Assets | $1,384,482,497 | $1,544,989,082 | ▲ $160,506,585 |
| Other Assets Total | $41,141,224 | $51,149,732 | ▲ $10,008,508 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $412,194,367 | $407,610,589 | ▼ $4,583,778 |
| Accounts Payable and Accrued Expenses | $115,633,728 | $152,450,577 | ▲ $36,816,849 |
| Other Liabilities | $96,512,815 | $108,901,228 | ▲ $12,388,413 |
| Mortgage Notes Payable Secured by Investment Property | $2,400,000 | $3,600,000 | ▲ $1,200,000 |
| Deferred Revenue | $901,752 | $838,845 | ▼ $62,907 |
| Unsecured Notes Loans Payable | $18,010 | - | - |
| Total Liabilities | $627,660,672 | $673,401,239 | ▲ $45,740,567 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $756,821,825 | $871,587,843 | ▲ $114,766,018 |
| Total Net Assets Fund Balance | $756,821,825 | $871,587,843 | ▲ $114,766,018 |
| Total Liabilities and Net Assets / Fund Balance | $1,384,482,497 | $1,544,989,082 | ▲ $160,506,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,495,818 | $335,940,430 | $568,436,248 |
| Equipment | $101,585,051 | $307,529,234 | $409,114,285 |
| Land | $53,227,186 | - | $53,227,186 |
| Other Land Buildings | $22,198,661 | - | $22,198,661 |
| Leasehold Improvements | $919,953 | $2,139,926 | $3,059,879 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna L Arand | Clinical Polysomnographer | FT | $208,930 | $73,547 | $282,477 |
| Michael D Macomber | Director of Legal Services | FT | $193,480 | $33,992 | $227,472 |
| Elizabeth Garrison | Director | FT | $169,021 | $50,611 | $219,632 |
| Diane M Ryckman | Director | FT | $170,683 | $46,904 | $217,587 |
| Linda S Starkey | Director | FT | $164,246 | $36,825 | $201,071 |
| Dave Weigley | Pres. Columbia Union Conference of SDA | - | $16,000 | - | $16,000 |
| Name | Title |
|---|---|
| Terry Burns | Exec VP-KHN & President-KMC 11/17 |
| Roy Chew | President - KHN |
| Walter Sackett | President - Sycamore Hospital |
| Ron Halvorsen Jr | President, Ohio Conference of SDAs |
| Jarrod McNaughton | President-KMC until 11/17 |
| Franklin Handel | Former Director |
| Terri Day | Former Director |
| Fred Manchur | CEO - Khn |
| Randy Tanguay | Community Volunteer |
| Shelley Perez | Community Volunteer |
| Steve Rauch | Community Volunteer |
| Susan Kettering | Community Volunteer |
| Anita Adams | COO - Kmc |
| Brenda Kuhn | Former Key Employee |
| Mark Smith | Former Key Employee |
| Steven Chavez | Former Officer |
| Jonathan E Velasco | Physician |
| Robert J Sawyer | Physician |
| Thomas J Merle | Physician |
| Deanette Sisson | VP Patient Care Services - KMC |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southview Orthopedic Center Management L | Healthcare Services | 201 Seaboard Lane Suite 100, Franklin, TN 37067 | $20,470,224 |
| Kettering Anesthesia Associates Inc | Healthcare Services | 3500 Pentagon Blvd Suite 200, Dayton, OH 45431 | $7,537,201 |
| University of Cincinnati | Healthcare Services | 2830 Victory Parkway, Cincinnati, OH 45206 | $4,556,403 |
| Teamhealth Inc | Healthcare Services | 7111 Fairway Dr Suite 450, Palm Beach, FL 33418 | $4,173,505 |
| South Dayton Acute Care Consultants | Healthcare Services | 33 West Rahn Road, Dayton, OH 45429 | $3,952,747 |
| Line Item | Amount |
|---|---|
| Other Expenses | $422,225,814 |
| Salaries, Compensation, and Employee Benefits | $292,685,224 |
| Grants and Similar Amounts Paid | $325,084 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,101,684 | $18,670,690 | - | $230,772,374 |
| Fees for Services Other | $37,500,883 | $1,125,044 | - | $38,625,927 |
| Depreciation Depletion | $29,885,872 | $11,660 | - | $29,897,532 |
| Other Employee Benefits | $17,843,245 | $1,570,689 | - | $19,413,934 |
| Payroll Taxes | $14,169,095 | $1,247,264 | - | $15,416,359 |
| Pension Plan Contributions | $13,832,751 | $1,217,657 | - | $15,050,408 |
| All Other Expenses | $13,847,335 | $1,196,436 | - | $15,043,771 |
| Other Expenses | $12,704,517 | $430 | - | $12,704,947 |
| Interest | $11,898,447 | $439,412 | - | $12,337,859 |
| Current Officers, Directors, Trustees, and Key Employees | $10,784,392 | $1,247,757 | - | $12,032,149 |
| Office Expenses | $8,048,543 | $193,660 | - | $8,242,203 |
| Occupancy | $5,755,119 | $2,245 | - | $5,757,364 |
| Insurance | $4,843,317 | $903,217 | - | $5,746,534 |
| Fees for Services Management | $2,290,904 | $265,058 | - | $2,555,962 |
| Fees for Service Investment Mgmnt Fees | - | $2,340,893 | - | $2,340,893 |
| Information Technology | $1,172,888 | $26,509 | - | $1,199,397 |
| Travel | $665,200 | $44,719 | - | $709,919 |
| Fees for Services Legal | $445,084 | $63,458 | - | $508,542 |
| Conferences and Meetings | $346,050 | $156,642 | - | $502,692 |
| Grants to Domestic Individuals | $325,084 | - | - | $325,084 |
| Advertising | $36,425 | $-6,118 | - | $30,307 |
| Fees for Services Accounting | $900 | $26,348 | - | $27,248 |
| Total Functional Expenses | $675,070,232 | $40,165,890 | $0 | $715,236,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Nelson | Son-In-Law of Key Employee Wally Sackett | Compensation | No | $120,652 |
| Jayme Sisson | Daughter of Key Employee Deanette Sisson | Compensation | No | $72,355 |
| Allegra Nelson | Daughter of Key Employee Wally Sackett | Compensation | No | $52,379 |
| Liability | Amount |
|---|---|
| Interest rate swap agreements liability | $33,473,847 |
| Estimated amounts due to third-party payors | $26,718,969 |
| Accrued pension liability | $21,380,263 |
| Professional self-insurance liability | $20,784,789 |
| Synthetic lease obligations | $3,240,078 |
| Physician income guarantee commitments | $1,322,917 |
| Reserve for payroll tax liability | $1,288,889 |
| Other long-term liabilities | $473,333 |
| Retirement plans liabilities | $218,143 |
| 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 |
| D | County of Montgomery Ohio | 2016-05-04 | $79,457,968 | Hospital building improvements and equipment |
| 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 |
| D | $79,508,729 | $1 | - | $727,807 |
| 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 -78,000,124. Other changes, net -33,797.”
“Neither the oversight process nor the selection process changed during the tax year.”
“The Network completed an analysis of its certain and uncertain tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2017 or 2016.”
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 | 115633728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152450577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87867899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96515987 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -6118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30307 |
| IRS990/AllOtherContributionsAmt | 0 | 543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1196436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13847335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15043771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Steven Chavez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377621629 |
| 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 | 135086968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17997101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 154 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1247757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10784392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12032149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 156642 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 346050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 502692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 20470224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7537201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4556403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4173505 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3952747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 Seaboard Lane Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3500 Pentagon Blvd Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2830 Victory Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7111 Fairway Dr Suite 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 33 West Rahn Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Franklin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dayton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Palm Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dayton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45429 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Southview Orthopedic Center Management L |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kettering Anesthesia Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | University of Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Teamhealth Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | South Dayton Acute Care Consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Healthcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Healthcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Healthcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Healthcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Healthcare Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3210207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 325084 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31726812 |
| IRS990/CYOtherExpensesAmt | 0 | 422225814 |
| IRS990/CYOtherRevenueAmt | 0 | 3472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 811491534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131195903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292685224 |
| IRS990/CYTotalExpensesAmt | 0 | 715236122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846432025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 901752 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 838845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29885872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29897532 |
| IRS990/Desc | 0 | Kettering Memorial Hospital, Sycamore Hospital, Kettering Behavioral Medicine Center, and other patient care related services provided care for 31,498 discharges, adult & ped days of 135,420, and 447,529 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 | 9703 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 657670237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63458 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 445084 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 508542 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 265058 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2290904 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2555962 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1125044 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37500883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38625927 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2340893 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2340893 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 49.00 |
| 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 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 48.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 85144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 98338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35306 |
| 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 | 403019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 61400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 49975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 42296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 63699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30891 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fred Manchur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roy Chew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan E Velasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jarrod McNaughton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas J Merle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert J Sawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Weigley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Randy Tanguay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Halvorsen Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shelley Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Rauch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Kettering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Walter Sackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anita Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Deanette Sisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Donna L Arand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael D Macomber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Diane M Ryckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Elizabeth Garrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Linda S Starkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Brenda Kuhn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Franklin Handel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Terri Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Steven Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 16000 |
| 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 | 266920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 211512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 190895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 188013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 184190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 5035492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1265182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 845732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 717040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 701337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 593281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 227841 |
| 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 | 506332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 462116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 357158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 1095787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 539998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 377078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 354203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 175547 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO - KHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President - KHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President-KMC until 11/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Exec VP-KHN & President-KMC 11/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Pres. Columbia Union Conference of SDA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President, Ohio Conference of SDAs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President - Sycamore Hospital |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO - KMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Patient Care Services - KMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Clinical Polysomnographer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Legal Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Former Key Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Former Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | 5748503 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9864936 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 14185 |
| IRS990/GrantAmt | 0 | 56446 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 325084 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 325084 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5815616 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9864936 |
| IRS990/GrossReceiptsAmt | 0 | 846499138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 34860 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 34860 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 217 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1172888 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1199397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 903217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4843317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5746534 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3700000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3700000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 439412 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11898447 |
| IRS990/InterestGrp/TotalAmt | 0 | 12337859 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11429120 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14476407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15643743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16078513 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 434770 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 672173378 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 725625511 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 645609590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413502154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410426669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1056036259 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 67113 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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