Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Kettering Affiliated Health Services Inc
990 • Fiscal year 2013 • EIN 31-1127485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$20,114,757
Down $1,387,243 (-6.5%) from 2012
Net Assets
Down$10,929,301
Down $468,977 (-4.1%) from 2012
Liabilities
Down$9,185,456
Down $918,266 (-9.1%) from 2012
Revenue And Expenses
Revenue
$15,393,781
No earlier filing loaded for comparison.
Expenses
Up$15,975,275
Up $317,255 (+2.0%) from 2012
Net Income
-$581,494
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $15,393,781
Mission and Program Overview
Mission
To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,038,105 | $18,441,026 | ▼ $1,597,079 |
| Accounts Receivable | $1,171,694 | $1,423,193 | ▲ $251,499 |
| Intangible Assets | $292,201 | $232,770 | ▼ $59,431 |
| Savings and Temporary Cash Investments | - | $14,638 | - |
| Prepaid Expenses and Deferred Charges | - | $3,130 | - |
| Total Assets | $21,502,000 | $20,114,757 | ▼ $1,387,243 |
| Liabilities | |||
| Deferred Revenue | $9,114,694 | $8,006,704 | ▼ $1,107,990 |
| Accounts Payable and Accrued Expenses | $989,028 | $1,178,752 | ▲ $189,724 |
| Total Liabilities | $10,103,722 | $9,185,456 | ▼ $918,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,398,278 | $10,929,301 | ▼ $468,977 |
| Total Net Assets Fund Balance | $11,398,278 | $10,929,301 | ▼ $468,977 |
| Total Liabilities and Net Assets / Fund Balance | $21,502,000 | $20,114,757 | ▼ $1,387,243 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,082,385 | $22,909,716 | $40,992,101 |
| Equipment | $352,710 | $1,233,783 | $1,586,493 |
| Other Land Buildings | $5,931 | - | $5,931 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Sally Wilmoth | Sycamore Administrative Assistant | $61,908 | $61,908 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terri Day | KHN President |
| Mike Stephens | Former Officer |
| Russ Wetherell | Former Officer |
| Edward Mann | KHN Treasurer |
| Mark Smith | VP Sycamore Hospital until 6-2013 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,306
- Program Service Revenue
- $15,371,475
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $25
- Change in Net Assets
- $-581,494
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,534,599 |
| Other Expenses | $7,440,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,900,068 | $723,442 | - | $6,623,510 |
| Depreciation Depletion | $1,742,604 | $65,891 | - | $1,808,495 |
| Other Employee Benefits | $1,028,900 | $126,159 | - | $1,155,059 |
| Fees for Services Other | $1,045,898 | $92,408 | - | $1,138,306 |
| Occupancy | $1,029,020 | $38,910 | - | $1,067,930 |
| Interest | $647,463 | $24,482 | - | $671,945 |
| Payroll Taxes | $422,462 | $51,801 | - | $474,263 |
| Office Expenses | $223,330 | $51,111 | - | $274,441 |
| Pension Plan Contributions | $153,306 | $18,798 | - | $172,104 |
| All Other Expenses | $82,038 | $31,850 | - | $113,888 |
| Current Officers, Directors, Trustees, and Key Employees | $97,685 | $11,978 | - | $109,663 |
| Insurance | $85,224 | $5,662 | - | $90,886 |
| Other Expenses | $71,843 | $1,280 | - | $73,123 |
| Advertising | - | $37,759 | - | $37,759 |
| Travel | $22,297 | $10,194 | - | $32,491 |
| Information Technology | $5,782 | $23,813 | - | $29,595 |
| Fees for Services Legal | - | $17,983 | - | $17,983 |
| Conferences and Meetings | $5,111 | $499 | - | $5,610 |
| Fees for Services Accounting | - | $2,065 | - | $2,065 |
| Total Functional Expenses | $14,343,172 | $1,632,103 | $0 | $15,975,275 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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
“LINE 11A: A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”
Form 990, Part VI, Section B, line 12C
“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”
Form 990, Part VI, Section B, line 15
“The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 31-1127485
- Phone
- 9373844450
Signing Officer
- Name
- Clifton Patten
- Title
- Khn CFO
- Phone
- 9373844550
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clifton Patten
- Formed
- 1984
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Herbert L Lemaster CPA
- Phone
- 9372260070
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Net transfers from affiliate 112,517.”
Part XIII, Line 2C
“The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.”
Part IX, Lines 7, 8, 9, 10
“Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center.”
Financial Statement Notes
Part X, Line 2:
“The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2013 or 2012.”
Raw XML AppendixShowing 400 of 732 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 989028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1178752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1171694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1423193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37759 |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Clifton Patten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373844550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2110 Leiter Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Miamisburg |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5111 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7440676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15371475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -581494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8534599 |
| IRS990/CYTotalExpensesAmt | 0 | 15975275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15393781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9114694 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8006704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1742604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1808495 |
| IRS990/Desc | 0 | Sycamore Glen provided care for 35,207 nursing home days. Care was also provided for 100,262 assisted living/independent living days. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13970794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17983 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1045898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1138306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1010230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 312303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terri Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sally Wilmoth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Russ Wetherell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Stephens |
| 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/ReportableCompFromRltdOrgAmt | 0 | 1099707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 441936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 287144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 47013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 685988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 316495 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KHN President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Sycamore Hospital until 6-2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KHN Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sycamore Administrative Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Former Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Former Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15393781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23813 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90886 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 292201 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 232770 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24482 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 647463 |
| IRS990/InterestGrp/TotalAmt | 0 | 671945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24143499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20038105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18441026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42584525 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11398278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10929301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1029020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1067930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 223330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 112517 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1028900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1155059 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Network allocations |
| IRS990/OtherExpensesGrp/Desc | 2 | Franchise fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Minor equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 292717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 895490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 448559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 436092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 898791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 741276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 436092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 723442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5900068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6623510 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 422462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18798 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 153306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3130 |
| IRS990/PrincipalOfficerNm | 0 | Clifton Patten |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Imaging services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 37177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14957380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 376918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14994557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 376918 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mobile Imaging performed 4,356 patient procedures. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 372378 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 376918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7418076 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14855952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -802068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8239944 |
| IRS990/PYTotalExpensesAmt | 0 | 15658020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14855952 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -581494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 22281 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14957380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14638 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 270712680 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 310564121 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 310809436 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 310621866 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Beavercreek Medical Center |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | Dayton Osteopathic Hospital |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | Greene Memorial Hospital |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | Kettering Medical Center |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 3 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18082385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22909716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40992101 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 352710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1233783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1586493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5931 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2013 or 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18441026 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 147708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 73847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 37284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 109684 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 822095 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 366785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 247734 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 548367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 90575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 976975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 13987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 13987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 276477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 33255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 24034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 15163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 35826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 129904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 1304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 2126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 27937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 225920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Terri Day |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Mark Smith |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,114,757
- Liabilities
- $9,185,456
- Net assets
- $10,929,301
- Revenue
- $15,393,781
- Expenses
- $15,975,275
- Net income
- -$581,494
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits
Location unavailable
View OrganizationOkmulgee Memorial Hospital Inc
501(c)3
Revenue$20,230,722
Assets$0
Revenue vs current organization
31% higherAssets vs current organization
100% lowerPittsburgh, PA
View OrganizationMilestone Centers Inc
501(c)3
Revenue-
Assets$6,696,662
Revenue vs current organization
No dataAssets vs current organization
67% lowerKingman, AZ
View OrganizationKingman Academy of Learning
501(c)3
Revenue-
Assets$19,920,897
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View OrganizationCatholic Foundation for the Diocese of Tucson
501(c)3
Revenue$6,044,866
Assets$19,795,031
Revenue vs current organization
61% lowerAssets vs current organization
About the same