Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1175717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$26,362,849
Up $1,664,422 (+6.7%) from 2011
Net Assets
Down$15,313,628
Down $55,901 (-0.4%) from 2011
Liabilities
Up$11,049,221
Up $1,720,323 (+18%) from 2011
Revenue
$108,555,354
No earlier filing loaded for comparison.
Expenses
Up$148,845,402
Up $27,617,477 (+23%) from 2011
Net Income
-$40,290,048
No earlier filing loaded for comparison.
Provide physician services to Dayton, Ohio and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $12,953,961 | $11,312,521 | ▼ $1,641,440 |
| Land, Buildings, and Equipment, Net | $3,622,865 | $5,263,027 | ▲ $1,640,162 |
| Intangible Assets | $5,773,180 | $5,082,939 | ▼ $690,241 |
| Other Notes and Loans Receivable, Net | $2,981,070 | $2,964,565 | ▼ $16,505 |
| Prepaid Expenses and Deferred Charges | $456,134 | $1,094,021 | ▲ $637,887 |
| Inventories for Sale or Use | $428,491 | $478,263 | ▲ $49,772 |
| Cash and Non-Interest-Bearing Accounts | $600,841 | $157,513 | ▼ $443,328 |
| Total Assets | $27,061,187 | $26,362,849 | ▼ $698,338 |
| Other Assets Total | $244,645 | $10,000 | ▼ $234,645 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,589,904 | $10,749,221 | ▼ $840,683 |
| Unsecured Notes Loans Payable | $300,000 | $300,000 | → $0 |
| Deferred Revenue | $111,246 | - | - |
| Total Liabilities | $12,001,150 | $11,049,221 | ▼ $951,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,060,037 | $15,313,628 | ▲ $253,591 |
| Total Net Assets Fund Balance | $15,060,037 | $15,313,628 | ▲ $253,591 |
| Total Liabilities and Net Assets / Fund Balance | $27,061,187 | $26,362,849 | ▼ $698,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,197,485 | $2,179,858 | $4,377,343 |
| Other Land Buildings | $2,357,934 | - | $2,357,934 |
| Leasehold Improvements | $707,608 | $464,146 | $1,171,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Douglas Einstein | Physician | FT | $1,336,028 | $31,977 | $1,368,005 |
| Dr Daniel Dunaway | Physician | FT | $1,241,770 | $32,256 | $1,274,026 |
| Dr Louis Keiler | Physician | FT | $1,231,562 | $15,000 | $1,246,562 |
| Dr Michael Welker | Physician | FT | $967,980 | $32,249 | $1,000,229 |
| Dr Theodore Bernstein | Physician | FT | $927,630 | $32,614 | $960,244 |
| Dr Anil Agarwal | Physician | FT | $318,056 | $22,382 | $340,438 |
| Name | Title |
|---|---|
| Mark Smith | FHH President beginning 6-2013 |
| Jennifer Swenson | FHH President until 6-2013 |
| Richard Haas | GMC President |
| Terri Day | KHN President |
| Roy Chew | KMC President |
| George Lewis | KPN President |
| Russ Wetherell | Former Officer |
| Fred Manchur | Khn CEO |
| Dr Gregory Wise | KMC VP of Medical Affairs |
| Tim Ko | KPN VP of Finance & Operat |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $111,794,560 |
| Other Expenses | $37,050,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,700,029 | $5,066,505 | - | $94,766,534 |
| Other Employee Benefits | $8,154,089 | $460,566 | - | $8,614,655 |
| Fees for Services Other | $5,552,804 | $1,778,345 | - | $7,331,149 |
| Occupancy | $6,300,058 | $180,575 | - | $6,480,633 |
| Payroll Taxes | $3,960,842 | $223,719 | - | $4,184,561 |
| Insurance | $3,558,220 | $89,927 | - | $3,648,147 |
| Pension Plan Contributions | $3,097,280 | $174,943 | - | $3,272,223 |
| Office Expenses | $2,058,702 | $493,694 | - | $2,552,396 |
| All Other Expenses | $1,381,007 | $485,319 | - | $1,866,326 |
| Depreciation Depletion | $1,810,425 | $51,891 | - | $1,862,316 |
| Current Officers, Directors, Trustees, and Key Employees | $420,521 | $536,066 | - | $956,587 |
| Information Technology | $717,655 | $71,997 | - | $789,652 |
| Advertising | $43,566 | $280,147 | - | $323,713 |
| Fees for Services Management | - | $250,058 | - | $250,058 |
| Travel | $103,579 | $86,569 | - | $190,148 |
| Fees for Services Legal | $111,392 | $46,277 | - | $157,669 |
| Conferences and Meetings | $33,633 | $39,734 | - | $73,367 |
| Interest | $8,588 | $246 | - | $8,834 |
| Fees for Services Accounting | - | $925 | - | $925 |
| Other Expenses | $-9,481,086 | $-752,716 | - | $-10,233,802 |
| Total Functional Expenses | $139,273,477 | $9,571,925 | $0 | $148,845,402 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”
“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”
“The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Net transfers from affiliate 40,543,639.”
“The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.”
“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.”
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 | 11589904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10749221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12953961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11312521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide physician services to Dayton, Ohio and surrounding communities |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 280147 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 323713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 485319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1381007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1866326 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 600841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 536066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 420521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 956587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39734 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17898 |
| IRS990/CYOtherExpensesAmt | 0 | 37050842 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108573152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40290048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111794560 |
| IRS990/CYTotalExpensesAmt | 0 | 148845402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108555354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111246 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1810425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1862316 |
| IRS990/Desc | 0 | Alliance Physicians, Inc provided medical care to the Dayton, Ohio and surrounding communities and had 617,952 patient encounters. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 920 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 139273477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46277 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 111392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 157669 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 250058 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 250058 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1778345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5552804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7331149 |
| 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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1097514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1010230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 659982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 54416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 312303 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fred Manchur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terri Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roy Chew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Haas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Gregory Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | George Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Anil Agarwal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Ko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Douglas Einstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Daniel Dunaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Louis Keiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Michael Welker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Theodore Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Russ Wetherell |
| 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 | 320289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1337217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1243238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1232275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 969441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 935807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1502051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1099707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 995387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 705111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 441936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 433656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 398351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 377954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 296713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 685988 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KHN CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KHN President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KMC President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GMC President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FHH President beginning 6-2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FHH President until 6-2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | KMC VP of Medical Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | KPN President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | KPN VP of Finance & Operat |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17898 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 108573252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 190 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71997 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 717655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 789652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3558220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3648147 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5773180 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5082939 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8588 |
| IRS990/InterestGrp/TotalAmt | 0 | 8834 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 428491 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 478263 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2644004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3622865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5263027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7907031 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17898 |
| 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 | Provide physician services to Dayton, Ohio and surrounding communities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15060037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15313628 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6300058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6480633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 493694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2058702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2552396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40543639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 460566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8154089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8614655 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Physician services |
| IRS990/OtherExpensesGrp/Desc | 2 | Shared practice expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Network allocations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -752716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13097877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7369075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1275221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -9481086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13105015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7369075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1275221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -10233802 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5066505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89700029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94766534 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2981070 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2964565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 223719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3960842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4184561 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 174943 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3097280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3272223 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 456134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1094021 |
| IRS990/PrincipalOfficerNm | 0 | George Lewis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108551552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108551552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3000 |
| IRS990/PYOtherExpensesAmt | 0 | 34575170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103394827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35199460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104022117 |
| IRS990/PYTotalExpensesAmt | 0 | 138597287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 103397827 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40290048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 108573152 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 310621866 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 310564121 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 310809436 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 310536662 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 270712680 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Kettering Medical Center |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | Dayton Osteopathic Hospital |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | Greene Memorial Hospital |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | The Fort Hamilton Hospital |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 4 | Beavercreek Medical Center |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 4 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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