Civic Intelligence

Kettering Affiliated Health Services Inc

990 • Fiscal year 2018 • EIN 31-1127485

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.ketteringhealth.org

View Organization Page

1 Prestige Place No 910Miamisburg, OH 45342

(937) 762-1629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,730,860

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$12,141,873

Down $4,293,681 (-26%) from 2016

Net Assets

Down

$6,624,529

Down $3,048,513 (-32%) from 2016

Liabilities

Down

$5,517,344

Down $1,245,168 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$13,825,010

Down $2,129,187 (-13%) from 2016

Expenses

Up

$18,887,973

Up $2,545,151 (+16%) from 2016

Net Income

Down

-$5,062,963

Down $4,674,338 (-1203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $24,714,129Liabilities 2010: $11,597,243Net Assets 2010: $13,116,8862010Assets 2011: $23,019,611Liabilities 2011: $11,285,357Net Assets 2011: $11,734,2542011Assets 2012: $21,502,000Liabilities 2012: $10,103,722Net Assets 2012: $11,398,2782012Assets 2013: $20,114,757Liabilities 2013: $9,185,456Net Assets 2013: $10,929,3012013Assets 2014: $19,025,169Liabilities 2014: $7,938,886Net Assets 2014: $11,086,2832014Assets 2015: $18,546,269Liabilities 2015: $7,155,558Net Assets 2015: $11,390,7112015Assets 2016: $16,435,554Liabilities 2016: $6,762,512Net Assets 2016: $9,673,0422016Assets 2018: $12,141,873Liabilities 2018: $5,517,344Net Assets 2018: $6,624,5292018Assets 2019: $9,503,887Liabilities 2019: $4,661,846Net Assets 2019: $4,842,0412019Assets 2020: $8,197,106Liabilities 2020: $4,447,734Net Assets 2020: $3,749,3722020Assets 2022: $5,694,509Liabilities 2022: $3,071,261Net Assets 2022: $2,623,2482022Assets 2024: $3,939,039Liabilities 2024: $2,407,330Net Assets 2024: $1,531,7092024

Highlighted filing

2018

Assets$12,141,873
Liabilities$5,517,344
Net Assets$6,624,529
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $19,378,7752010Expenses 2011: $15,426,8592011Expenses 2012: $15,658,0202012Revenue 2013: $15,393,781Expenses 2013: $15,975,275Net Income 2013: -$581,4942013Revenue 2014: $15,572,614Expenses 2014: $16,425,383Net Income 2014: -$852,7692014Revenue 2015: $16,434,816Expenses 2015: $17,219,856Net Income 2015: -$785,0402015Revenue 2016: $15,954,197Expenses 2016: $16,342,822Net Income 2016: -$388,6252016Revenue 2018: $13,825,010Expenses 2018: $18,887,973Net Income 2018: -$5,062,9632018Revenue 2019: $14,000,795Expenses 2019: $19,668,114Net Income 2019: -$5,667,3192019Revenue 2020: $9,497,580Expenses 2020: $8,040,143Net Income 2020: $1,457,4372020Revenue 2022: $6,866,669Expenses 2022: $8,947,893Net Income 2022: -$2,081,2242022Revenue 2024: $8,298,115Expenses 2024: $10,026,435Net Income 2024: -$1,728,3202024

Highlighted filing

2018

Revenue$13,825,010
Expenses$18,887,973
Net Income-$5,062,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,825,010
Mission and Program Overview

Mission

To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner

(See Schedule O for continuation) To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,734,575$11,223,825▼ $1,510,750
Accounts Receivable$3,207,329$894,653▼ $2,312,676
Savings and Temporary Cash Investments$13,042$22,164▲ $9,122
Cash and Non-Interest-Bearing Accounts$1,029$1,028▼ $1
Prepaid Expenses and Deferred Charges$793$203▼ $590
Total Assets$15,956,768$12,141,873▼ $3,814,895
Liabilities
Deferred Revenue$4,806,428$4,263,132▼ $543,296
Accounts Payable and Accrued Expenses$1,318,375$1,254,212▼ $64,163
Total Liabilities$6,124,803$5,517,344▼ $607,459
Net Assets / Fund Balance
Unrestricted Net Assets$9,831,965$6,624,529▼ $3,207,436
Total Net Assets Fund Balance$9,831,965$6,624,529▼ $3,207,436
Total Liabilities and Net Assets / Fund Balance$15,956,768$12,141,873▼ $3,814,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,049,491$30,367,464$41,416,955
Equipment$174,334$1,373,908$1,548,242
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Feeman Jr Charles CDirector until 7/18PT$73,263$73,263

Board Members and Trustees

NameTitle
Sackett WalterPresident - Sycamore Hospital
Anderson ToddExecutive VP - KHN
Mann EdwardTreasurer - KHN
Revenue and Support

Revenue Composition

Contributions and Grants
$398
Program Service Revenue
$13,824,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,062,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,932,069
Other Expenses$8,955,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,963,424$736,088-$7,699,512
Fees for Services Other$1,860,615$-6,447-$1,854,168
Depreciation Depletion$1,535,301$1,277-$1,536,578
Other Employee Benefits$1,253,922$132,549-$1,386,471
Occupancy$707,832$588-$708,420
Interest$701,823$583-$702,406
Payroll Taxes$500,400$52,896-$553,296
Office Expenses$327,791$47,118-$374,909
All Other Expenses$227,543$26,333-$253,876
Pension Plan Contributions$198,540$20,987-$219,527
Other Expenses$107,930$2,072-$107,930
Current Officers, Directors, Trustees, and Key Employees$66,259$7,004-$73,263
Insurance$65,849$5,527-$71,376
Information Technology$11,664$38,285-$49,949
Advertising-$42,667-$42,667
Travel$6,968$8,651-$15,619
Conferences and Meetings$8,762$6,537-$15,299
Fees for Services Accounting-$1,490-$1,490
Total Functional Expenses$17,618,079$1,269,894$0$18,887,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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

“Compensation is established by a related organization. The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kettering Affiliated Health Services
EIN
31-1127485
Phone
9377621629
Address
1 Prestige Place No 910, Miamisburg, OH 45342

Signing Officer

Name
Steven Chavez
Title
Khn CFO
Phone
9377621629
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Sackett
Formed
1984
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive Suite 400, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Part IX, Lines 5, 7, 8, 9, & 10

“Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center.”

Form 990, Part XI, line 9:

“Net transfers from affiliate 1,855,527.”

Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

“The Network completed an analysis of its 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, 2018 or 2017.”

Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All activities are conducted to support the mission of the supported organizations and to ensure a full continuum of healthcare provided by the organizations. As a supporting organization of the hospitals within Kettering Health Network, Kettering Affiliated Health Services, Inc completes the care needed to return hospital and other patients within the system to home care and to maintain the level of care necessary to prevent further hospitalizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The services that Kettering Affiliated Health Services, Inc provides are in support of the hospitals' continuum of care and reduce the burden on the hospitals to complete the patients' level of care while freeing up the facilities to take on additional patient needs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Kettering Affiliated Health Services, Inc supports organizations which have the same parent--Kettering Adventist Healthcare. This is an historic and continuing relationship.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270712680
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1310564121
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2310809436
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3310621866
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4310536662
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd43
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Beavercreek Medical Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Dayton Osteopathic Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Greene Memorial Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Kettering Medical Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4The Fort Hamilton Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011049491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030367464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041416955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01373908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01548242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2018 or 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011223825
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0111449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1173638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt263192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0444849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1672827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2299911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0723910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt174438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt239593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01131094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt136257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sackett Walter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Anderson Todd
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mann Edward
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President - Sycamore Hospital
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive VP - KHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer - KHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01730860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1986247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2432447
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is established by a related organization. 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The Network has a supplemental executive retirement plan available only to a certain class of management.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2Column Biii includes compensation reported on the W-2 that may or may not have gone through the current year Statement of Operations and Changes in Net Assets.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Col Biii
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is established by a related organization. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net transfers from affiliate 1,855,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Neither the oversight process nor the selection process changed during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, Lines 5, 7, 8, 9, & 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,141,873
Liabilities
$5,517,344
Net assets
$6,624,529
Revenue
$13,825,010
Expenses
$18,887,973
Net income
-$5,062,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.41$1.53$8.30$10.0$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.07$2.62$6.87$8.95$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$4.45$3.75$9.50$8.04$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$4.66$4.84$14.0$19.7$5.67
2018Detailed filing. Detailed filing data is available for this year.$12.1$5.52$6.62$13.8$18.9$5.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.76$9.67$16.0$16.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$18.5$7.16$11.4$16.4$17.2$0.79
2014Detailed filing. Detailed filing data is available for this year.$19.0$7.94$11.1$15.6$16.4$0.85
2013Detailed filing. Detailed filing data is available for this year.$20.1$9.19$10.9$15.4$16.0$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.1$11.4$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$11.3$11.7$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.6$13.1$19.4
Peer Organizations

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