Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 31-0809436 • 501(c)3 • Miamisburg, OH
Profile
To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$23,661,732
Down $2,989,641 (-11%) from 2022
Liabilities
Up$17,467,636
Up $12,428,730 (+247%) from 2022
Net Assets
Down$6,194,096
Down $15,418,371 (-71%) from 2022
Revenue
Down$27,403,157
Down $12,229,022 (-31%) from 2022
Expenses
Up$41,647,025
Up $1,445,209 (+3.6%) from 2022
Net Income
Down-$14,243,868
Down $13,674,231 (-2401%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner
Our mission is to live god's love by promoting and restoring health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,921,122 | $18,158,460 | ▼ $1,762,662 |
| Accounts Receivable | $4,211,947 | $4,830,183 | ▲ $618,236 |
| Inventories for Sale or Use | $467,268 | $539,037 | ▲ $71,769 |
| Intangible Assets | $362,993 | $0 | ▼ $362,993 |
| Prepaid Expenses and Deferred Charges | $406,107 | $21,837 | ▼ $384,270 |
| Cash and Non-Interest-Bearing Accounts | $4,449 | $6,536 | ▲ $2,087 |
| Total Assets | $25,520,628 | $23,661,732 | ▼ $1,858,896 |
| Other Assets Total | $146,742 | $105,679 | ▼ $41,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,964,940 | $15,142,717 | ▲ $12,177,777 |
| Other Liabilities | $1,334,424 | $2,324,918 | ▲ $990,494 |
| Deferred Revenue | $61 | $1 | ▼ $60 |
| Total Liabilities | $4,299,425 | $17,467,636 | ▲ $13,168,211 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,221,203 | $6,194,096 | ▼ $15,027,107 |
| Total Net Assets Fund Balance | $21,221,203 | $6,194,096 | ▼ $15,027,107 |
| Total Liabilities and Net Assets / Fund Balance | $25,520,628 | $23,661,732 | ▼ $1,858,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,578,561 | $45,978,058 | $59,556,619 |
| Equipment | $1,424,145 | $16,573,293 | $17,997,438 |
| Land | $3,153,464 | - | $3,153,464 |
| Leasehold Improvements | $2,290 | $728,358 | $730,648 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Harmat G Beebe | CFO - Soin/greene Memorial/dayton | PT | $72,020 | $72,020 |
| Name | Title |
|---|---|
| Daniel a Wolcott | President - Kh Acute Care |
| Daniel W Tryon | President - Kh Soin/kh Gm |
| Adele Riley | Director |
| John Sackett | Director |
| Keisha Bone | Director |
| Les Neff | Director |
| Marcellus Robinson | Director |
| Robert Patterson | Director |
| Robert Weigel | Director |
| Tamara Thomas | Director |
| Amol Soin | Director - Part Year |
| Celeste Blyden | Director - Part Year |
| Delthony Gordon | Director - Part Year |
| Louie Sharalaya | Director - Part Year |
| Phil Parker | Director - Part Year |
| Randy Tanguay | Director - Part Year |
| Robert T Smith | Director - Part Year |
| Roy Simpson | Director - Part Year |
| Terry Forde | Director - Part Year |
| Thomas Peebles | Director - Part Year |
| Kevin Sharrett | Director/physician |
| Troy a Tyner | Director/physician |
| Cherish J Prutzman | Director/physician - Part Year |
| Jonathan E Velasco | Director/physician - Part Year |
| Sarah Hedrick | Director/physician - Part Year |
| Terrance Burns | Former Officer/director |
| Walter J Sackett | Former Officer/director |
| Michael V Gentry | CEO |
| Wendi L Barber | CFO - Acute Care |
| Timothy Ko | CFO - Kh |
| William E Villegas | CFO - Soin/gm - Part Year |
| Michael Mewhirter | Former CEO/CAO - Part Year |
| Aimee J Fahey | VP Patient Care - Soin/gm |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,215,398 |
| Salaries, Compensation, and Employee Benefits | $19,369,533 |
| Grants and Similar Amounts Paid | $62,094 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,397,848 | $123,007 | - | $15,520,855 |
| Fees for Services Other | $3,400,197 | $14,833 | - | $3,415,030 |
| Other Employee Benefits | $2,319,365 | $18,528 | - | $2,337,893 |
| Depreciation Depletion | $2,048,911 | - | - | $2,048,911 |
| Occupancy | $1,734,752 | - | - | $1,734,752 |
| Payroll Taxes | $1,072,507 | $8,568 | - | $1,081,075 |
| All Other Expenses | $593,796 | $66,208 | - | $660,004 |
| Pension Plan Contributions | $426,305 | $3,405 | - | $429,710 |
| Office Expenses | $404,788 | $1,883 | - | $406,671 |
| Insurance | $151,317 | $56,162 | - | $207,479 |
| Other Expenses | $100,812 | $11,241 | - | $112,053 |
| Information Technology | $74,325 | - | - | $74,325 |
| Grants to Domestic Individuals | $62,094 | - | - | $62,094 |
| Travel | $25,135 | - | - | $25,135 |
| Conferences and Meetings | $12,521 | - | - | $12,521 |
| Fees for Services Accounting | - | $6,156 | - | $6,156 |
| Interest | $5,307 | - | - | $5,307 |
| Total Functional Expenses | $40,485,553 | $1,161,472 | $0 | $41,647,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third Party Prior Year Settlements | $1,532,677 |
| Professional Liability Accrual | $681,974 |
| Lease Liability | $110,267 |
“Kettering adventist healthcare is the sole member.”
“The members of kettering adventist healthcare have the power to elect or appoint members of the governing body.”
“A tax specialist is engaged to review the 990, and a copy of the completed form 990 is provided to all members of the board of directors before filing.”
“Kettering health regularly and consistently monitors and enforces compliance with its 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 kettering health's policy, sign a conflict of interest disclosure form, and notify kettering health if a conflict should arise. Senior leaders are also required to complete conflict of interest disclosure forms annually. Kettering health's corporate integrity department reviews conflict of interest disclosures and determines the appropriate action(s) to resolve the conflict, which may include recusal from certain discussions or decisions, job reassignment, etc.”
“Compensation to executives are paid and reviewed by the parent organization, kettering adventist healthcare. An independent executive compensation committee reviews an independent consultant's report that identifies the current and proposed compensation for the ceo, officers, and key employees. Compensation is determined to be reasonable, and the approval amount is documented in the minutes of the committee meeting. At year end, the actual compensation is compared to approved compensation by the executive compensation committee. The compensation review process was last undertaken in 2024.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“All 1099 forms for kettering adventist healthcare and related entities are filed under kettering network services. Fein 83-2687866.”
“Net transfer to/from affiliates -783,239.”
“Neither the oversight process nor the selection process changed during the tax year.”
“The system 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, 2024 or 2023.”
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 | 2964940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15142717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4211947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4830183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO LIVE GOD'S LOVE BY PROMOTING AND RESTORING HEALTH. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 593796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 660004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY KO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12521 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62094 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12513335 |
| IRS990/CYOtherExpensesAmt | 0 | 22215398 |
| IRS990/CYOtherRevenueAmt | 0 | 489560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39363738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14243868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19369533 |
| IRS990/CYTotalExpensesAmt | 0 | 41647025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27403157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2048911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2048911 |
| IRS990/Desc | 0 | KETTERING HEALTH GREENE MEMORIAL AND OTHER PATIENT CARE SERVICES PROVIDED CARE FOR 629 DISCHARGES, 1,243 ADULT & PED DAYS, AND 134,415 OUTPATIENT VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KETTERING HEALTH GREENE MEMORIAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40485553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3400197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3415030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 24.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 101139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 69286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 190042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 110697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 87547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 60262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 11192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 6409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CELESTE BLYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELTHONY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERISH J PRUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT T SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMOL SOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL W TRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEISHA BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL V GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LES NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADELE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARCELLUS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOUIE SHARALAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN SHARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RANDY TANGUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TAMARA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TROY A TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JONATHAN E VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM E VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HARMAT G BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DANIEL A WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WENDI L BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | AIMEE J FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | WALTER J SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MICHAEL MEWHIRTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TERRANCE BURNS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 790319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 232913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 622995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 425296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1906322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 140058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 586263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 304212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 703405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 273437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 68774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 884799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 674097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 334259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 578513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 1154725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 552825 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO - KH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PHYSICIAN - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT - KH SOIN/KH GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/PHYSICIAN - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR/PHYSICIAN - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO - SOIN/GM - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO - SOIN/GREENE MEMORIAL/DAYTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT - KH ACUTE CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO - ACUTE CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP PATIENT CARE - SOIN/GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FORMER OFFICER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | FORMER CEO/CAO - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | FORMER OFFICER/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12517626 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 62094 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62094 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62094 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21790 |
| IRS990/GrossReceiptsAmt | 0 | 39942573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207479 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 362993 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5307 |
| IRS990/InterestGrp/TotalAmt | 0 | 5307 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 467268 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 539037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63279709 |
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