2020-11-06T09:50:48-06:00 2019-12-31 310800053 Clark Schaefer Hackett & Co 10100 Innovation Drive Suite 400 Dayton OH 45342 990 2019-01-01 310564121 Dayton Osteopathic Hospital DAYT 9377621629 1 Prestige Place No 910 Miamisburg OH 45342 Dann Hotelling Vice President of Finance 9377621629 2020-11-06 1 Herbert L Lemaster CPA P00039882 9372260070 2020-11-06 162.155.224.162 2020-11-06 09:39:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E2C124E6C044DEA460B709D9705FB0CFF27D5D90 2019 2021-01-29 14:40:06Z Grandview Hospital and Medical Center Richard Manchur 1 Prestige Place Suite 910 Miamisburg OH 45342 570956305 0 X www.ketteringhealth.org X 1939 OH To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner 11 3 3277 268 85582 0 1382805 940676 499252903 563733802 5096622 6154456 0 0 505732330 570828934 13599 53446 0 0 166578513 182205180 0 0 0 271016419 319919757 437608531 502178383 68123799 68650551 416124548 501177592 152285865 173852059 263838683 327325533 To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner 0 0 489693031 53446 551682299 Grandview Medical Center, Southview Medical Center, and other patient care related services provided care for 14,624 discharges, 62,465 adult & ped days, and 476,339 outpatient visits. 489693031 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 3277 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X Dann Hotelling 9377621629 1 Prestige Place Suite 910 Miamisburg OH 45342 Manchur Fred CEO - KHN 1.00 50.00 X 0 2489655 43898 Burns Terry Exec VP-KHN & President-KMC 3/2019; COO KHN begin 1.00 50.00 X 0 1409719 57197 Chew Roy President of KHN until 7/31/2019 1.00 50.00 X 0 1093457 36078 Lewis Rebecca President - Grandview Medical Center until 12/2019 47.00 1.00 X X 0 817017 27864 Bulow Robert E Physician until 8/19 1.00 39.00 X 0 616684 18939 Manchur Richard President of SVH until 11/2019; President of GMCS 48.00 X X 0 485385 91013 Sefton John C Physician 1.00 39.00 X 0 255021 36615 Weigley David Pres. Columbia Union Conference of SDA 1.00 5.00 X 0 24394 0 Weber Chad DO Physician 1.00 X 0 24340 0 Neff Les VP - Huntington Bank 1.00 1.00 X 0 13225 0 Onjukka Tom DDS Dentist until 9/19 1.00 X 0 0 0 Burton Shelia Exec. Director Assessment & Accountability 1.00 X 0 0 0 Mewhirter Michael VP of Oper & Finance GMCS until 3/2020 48.00 X 0 531265 81411 Brandstater Ronda VP Patient Care Services - GMCS 40.00 X 0 386951 52771 Prichard Rita VP of Patient Care - SVH 40.00 X 0 325717 41117 Rita Mark VP of Clinical & Outpatient Services GMCS 40.00 X 0 308889 63681 McCall Linda M Director of Pharmacy 40.00 X 222153 0 20610 Pierce Carol A Administrative Director of Nursing 40.00 X 200778 0 16080 Donaldson Connie G Administrative Director of Nursing 40.00 X 175328 0 28902 Boyle Carmen E Registered Nurse 40.00 X 160040 0 8773 Moore Terri Director of Quality 40.00 X 157071 0 23607 Anderson Todd Former Officer (Dec 15) 0.00 50.00 X 0 1029772 120727 Chanaga Luis Former Officer 0.00 47.00 X 0 441223 76464 915370 10252714 845747 85 1 1 0 0 940676 940676 Patient care services 622000 558351589 546385668 11965921 Leasing activities related to mis 531120 5296631 5296631 Reference lab 621500 81279 81279 Ambulatory care 621990 2303 2303 Security 561700 2000 2000 563733802 3970205 3970205 2222805 88817 0 127371 2222805 -38554 2184251 2184251 570828934 551682299 85582 18120377 53446 53446 7691844 6863700 828144 138097555 136094813 2002742 4418641 4354560 64081 22013457 21694210 319247 9983683 9838896 144787 29230 24500 4730 389381 389381 20457577 20076501 381076 4296 4296 4701184 4630765 70419 801160 783584 17576 6841351 6841188 163 378932 360454 18478 297009 274345 22664 3879120 3879028 92 18856529 18856079 450 1684068 1216011 468057 Medical supplies 128311709 128310690 1019 Network services 66039142 58929019 7110123 Physician services 34643714 34643714 Cost of goods sold 7846669 7846669 24758686 24116563 642123 502178383 489693031 12485352 0 4355321 4477776 72559 72573 64398934 65265123 77213 55464 7714499 10601335 1772058 1135944 408897279 192861082 209678463 216036197 123942344 187640089 2904714 2904714 1208443 12988377 416124548 501177592 32773550 34605684 18252 9840 70345851 93309841 9262262 39885950 45926694 152285865 173852059 X 263838683 327325533 263838683 327325533 416124548 501177592 X 68650551 16213760 -21377461 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.52 0 1 0 1 1 0.00 0 0 12693104 12693104 279769102 132275811 147493291 19446215 13227740 6218475 78084261 47357531 30726730 18904597 18904597 216036197 Accrued retirement plan liability 6740165 Athletic sponsorship 422216 Estimated amounts due to third-party payors 7542020 Finance lease liabilities 8016911 Operating lease liabilities 10478823 Professional self-insurance liability 12726559 45926694 X Part II, Line 5: Kettering Health Network has a policy on conservation easements. The expense to monitor the conservation easement is recorded as incurred to the hospital. There is no income from the easement, and no asset has been recorded. 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, 2019 or 2018. 1 1 X 1 X 250.000000000000 1 X 1 1 0 1 1 7933956 3578974 4354982 0.00870 110245380 63300779 46944601 0.09350 118179336 66879753 51299583 0.10220 6309450 623611 5685839 0.01130 12655934 3848030 8807904 0.01750 3791220 956743 2834477 0.00560 746490 746490 0.00150 23503094 5428384 18074710 0.03590 141682430 72308137 69374293 0.13810 1 39913756 957930 91714005 92472583 -758578 X 1 1 1 Grandview Associates Medical Office Building 0.92000 0.08000 2 Southview Orthopedic Center Management Company LLC Medical Service Venture 0.51000 0.49000 2 1 Grandview Medical Center 405 W Grand Avenue Dayton OH 45405 ketteringhealth.org X X X X A 2 Southview Medical Center 1997 Miamisburg Centerville Road Centerville OH 45459 ketteringhealth.org X X X X A Grandview Medical Center Group A 0 0 1 X X X X X X X X X 19 1 1 1 1 X https://www.ketteringhealth.org/aboutus/communityhealth.cfm X 1 19 1 https://www.ketteringhealth.org/aboutus/communityhealth.cfm 0 1 X 250.000000000000 400.000000000000 X X X 1 1 X X X X 1 X https://www.ketteringhealth.org/financial/pdfs/PatientFinancialAssistancePo X https://www.ketteringhealth.org/financial/pdfs/HCAP-2019b.pdf X https://www.ketteringhealth.org/financial/pdfs/PLS3.pdf X X X X X X 1 X 0 X X X X 1 X 0 0 Part V, Section A: Each facility listed is required to be licensed, registered, or recognized as a healthcare facility under state law. Part V, Section B Facility Reporting Group A Facility Reporting Group A consists of: - Facility 1: Grandview Medical Center, - Facility 2: Southview Medical Center Group A-Facility 1 -- Grandview Medical Center Part V, Section B, line 5: Nonprofit hospitals in the Greater Cincinnati and Greater Dayton regions combined their efforts and resources to produce a comprehensive and collaborative Community Health Needs Assessment (CHNA). The CHNA Team involved four entities working closely together: The Health Collaborative (lead agency); the Greater Dayton Area Hospital Association; Gwen Finegan (lead consultant and project manager); and Public Health - Dayton & Montgomery County (secondary data collection for Ohio counties). The Southwest District of the Association of Ohio Health Commissioners also partnered in the effort. They provided representatives who could speak on the behalf of the 17 Ohio counties served by the hospitals. All county-level public health departments completed surveys, plus 5 city health departments. Group A-Facility 1 -- Grandview Medical Center Part V, Section B, line 6a: The Christ Hospital Health NetworkCincinnati Children's Hospital Medical CenterClinton Memorial HospitalHighpoint HealthFort Hamilton HospitalGrandview Medical CenterGreene Memorial HospitalKettering Behavioral Medicine CenterKettering Medical CenterSoin Medical CenterSouthview Medical CenterSycamore Medical CenterLindner Center of HopeMercy Health - Anderson HospitalMercy Health - Clermont HospitalMercy Health - Fairfield HospitalMercy Health - West HospitalThe Jewish Hospital - Mercy HealthMercy Health | Springfield Urbana regionMercy Health - Urbana HospitalSpringfield Regional Medical CenterAtrium Medical CenterMiami Valley HospitalMiami Valley Hospital NorthMiami Valley Hospital SouthUpper Valley Medical CenterBethesda Butler HospitalBethesda North HospitalGood Samaritan HospitalMcCullough-Hyde Memorial HospitalTriHealth Evendale Hospital Daniel Drake Center for Post-Acute CareUniversity of Cincinnati Medical Center West Chester HospitalWilson HealthWayne HealthCare Group A-Facility 1 -- Grandview Medical Center Part V, Section B, line 6b: The Health CollaborativeGreater Dayton Area Hospital AssociationGwen FineganPublic Health - Dayton & Montgomery CountySouthwest District of the Association of Ohio Health Commissioners Group A-Facility 1 -- Grandview Medical Center Part V, Section B, line 11: The priorities for Grandview Medical Center and Southview Medical Center are the top community health needs identified in the Community Health Needs Assessment (CHNA):1. Mental health, including substance abuse2. Access to care and/or services, including food insecurity and infant mortality3. Chronic disease4. Healthy behaviorsThese will be addressed through support for Primary Health Solutions FQHC, Community Health Centers, Hope for Homeless, Good Neighbor House, congregational health, Hope Center for Families, executive physicals for pastors, cancer support group, Gem City Market (mobile grocery & teaching kitchen), Pop-up Market, Infant Mortality Task Force (EveryOne Reach One), Help Me Grow, Tobacco Cessation Baby & Me Tobacco Free (through Envision) and OneFifteen, as well as referrals to prenatal care from the emergency department. Group A-Facility 2 -- Southview Medical Center Part V, Section B, line 5: Nonprofit hospitals in the Greater Cincinnati and Greater Dayton regions combined their efforts and resources to produce a comprehensive and collaborative Community Health Needs Assessment (CHNA). The CHNA Team involved four entities working closely together: The Health Collaborative (lead agency); the Greater Dayton Area Hospital Association; Gwen Finegan (lead consultant and project manager); and Public Health - Dayton & Montgomery County (secondary data collection for Ohio counties). The Southwest District of the Association of Ohio Health Commissioners also partnered in the effort. They provided representatives who could speak on the behalf of the 17 Ohio counties served by the hospitals. All county-level public health departments completed surveys, plus 5 city health departments. Group A-Facility 2 -- Southview Medical Center Part V, Section B, line 6a: The Christ Hospital Health NetworkCincinnati Children's Hospital Medical CenterClinton Memorial HospitalHighpoint HealthFort Hamilton HospitalGrandview Medical CenterGreene Memorial HospitalKettering Behavioral Medicine CenterKettering Medical CenterSoin Medical CenterSouthview Medical CenterSycamore Medical CenterLindner Center of HopeMercy Health - Anderson HospitalMercy Health - Clermont HospitalMercy Health - Fairfield HospitalMercy Health - West HospitalThe Jewish Hospital - Mercy HealthMercy Health | Springfield Urbana regionMercy Health - Urbana HospitalSpringfield Regional Medical CenterAtrium Medical CenterMiami Valley HospitalMiami Valley Hospital NorthMiami Valley Hospital SouthUpper Valley Medical CenterBethesda Butler HospitalBethesda North HospitalGood Samaritan HospitalMcCullough-Hyde Memorial HospitalTriHealth Evendale Hospital Daniel Drake Center for Post-Acute CareUniversity of Cincinnati Medical Center West Chester HospitalWilson HealthWayne HealthCare Group A-Facility 2 -- Southview Medical Center Part V, Section B, line 6b: The Health CollaborativeGreater Dayton Area Hospital AssociationGwen FineganPublic Health - Dayton & Montgomery CountySouthwest District of the Association of Ohio Health Commissioners Group A-Facility 2 -- Southview Medical Center Part V, Section B, line 11: The priorities for Kettering Medical Center and Sycamore Medical Center are the top community health needs identified in the Community Health Needs Assessment (CHNA):1. Mental health, including substance abuse2. Access to care and/or services, including food insecurity and infant mortality3. Chronic disease4. Healthy behaviorsThese will be addressed through support for Primary Health Solutions FQHC, Good Neighbor House, congregational health, Mobile Grocery, Tobacco Cessation Baby & Me Tobacco Free (through Envision), hospital-based tobacco cessation, OneFifteen, and Brigid's Path, as well as referrals to prenatal care from the emergency department. 11 1 - Beavercreek Health Center 2510 Commons Boulevard Beavercreek OH 45431 Outpatient Clinic & Diagnostic Center 2 - Cornerstone Medical Center 7740 Washington Village Drive Centerville OH 45459 Outpatient Clinic & Diagnostic Center 3 - Corwin M Nixon Health Center 1470 N Broadway Lebanon OH 45036 Outpatient Clinic & Diagnostic Center 4 - Dayton Medical Imaging 113 W National Road Vandalia OH 45377 Outpatient Clinic & Diagnostic Center 5 - Englewood Health Center 1250 National Road Englewood OH 45322 Outpatient Clinic & Diagnostic Center 6 - Huber Health Center 8701 Old Troy Pike Huber Heights OH 45424 Emergency, Outpatient Clinic, & Diagnostic Center 7 - Preble County Medical Center 450-B Washington-Jackson Road Eaton OH 45320 Outpatient Clinic & Diagnostic Center 8 - Sugarcreek Health Center 6438 Wilmington Pike Dayton OH 45459 Outpatient Clinic & Diagnostic Center 9 - Troy Health Center 700 South Stanfield Rd Suite B Troy OH 45373 Outpatient Clinic & Diagnostic Center 10 - Victor J Cassano Health Center 165 Edwin C Moses Boulevard Dayton OH 45402 Outpatient Clinic & Diagnostic Center 11 - Yankee Medical Center 7677 Yankee Street Centerville OH 45459 Outpatient Clinic & Diagnostic Center Part I, Line 6a: The organization provides an annual community benefit report that is made available to the public. Part I, Line 7: Charity care is calculated using a cost to charge ratio following the methodology of Worksheet 2. Medical costs are calculated using a cost accounting system that addresses all patient segments. Community health improvement services are calculated on the basis of direct expenditures. Health professions education is calculated based on the Medicare cost report. Subsidized health services is calculated based on the non-Medicare, Medicaid and charity care proportion of departmental losses for the specific programs. Cash and in-kind contributions are calculated on the basis of direct expenditures. Part I, Line 7g: Subsidized health services represent the non-needs based and non-Medicare program losses of services the hospital offers. Part III, Line 2: The provision for bad debts is based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverage, and other collection indicators. Part III, Line 3: An industry average was used to estimate this amount. It was not included as part of community benefit. Part III, Line 4: Bad Debt footnote extract:Implicit price concessions represent differences between amounts billed and the estimated consideration the Network expects to receive from patients, which are determined based on historical collection experience, current market conditions, and other factors. Part III, Line 8: The costing methodology used to determine Medicare costs is the Medicare cost report. Medicare costs have not been included in community benefit in Part I. Part III, Line 9b: Financial counselors work out a payment program for any amount due after the Charity Sliding Scale Discounts are applied. Collection procedures consistent with self-pay accounts are applied to these balances. Part VI, Line 2: Grandview, as part of Kettering Health Network, has dedicated an entire department to community health and wellness. The Community Outreach Department is comprised of coordinators who develop programs, screenings and other health related events. The department also has fitness specialists, nurses, dietitians, massage and behavioral therapists, a communication specialist, health coaches, a physician medical director, a full service call center, and many other resource personnel. Part VI, Line 3: Grandview informs and educates patients or persons who may be billed for patient care about their eligibility for assistance under federal, state or local government programs or under Grandview's charity care policy as follows:-Grandview has a financial assistance brochure that is included in all of the patient information kits given at the time of intake or registration into any facility or department.-There is information posted in all of the admitting and registration areas about charity care and financial assistance.-During the registration process there is specific scripting to ask patients if they would like to disclose family size and income to screen them for federal/state/local and hospital based charity/assistance programs. This data is available for future visits as well.-Grandview has the reporting capability to review and screen any patient who may have been admitted during registration "off hours" for eligibility and assistance.-Grandview contracts with an outside agency for patient assistance in the application process.-The back of the patient statement shows the current and prior year Federal Poverty Guidelines and has the Financial Assistance Form to complete and mail in for consideration for Grandview's HCAP or Charity Sliding Scale program.-Grandview's patient account representatives in customer service screen patients that are unable to pay their bill for the various financial assistance programs. Part VI, Line 4: KHN serves a population of approximately 1,574,000. The seven-county service area includes Butler, Clark, Greene, Miami, Montgomery, Preble, and Warren counties. Eighteen zip codes within this service area received a Community Need Index score of 3.4 or greater. The Community Need Index identifies the severity of healthcare disparities based upon certain barriers known to limit healthcare access. A score of 1.0 indicates a zip code with the lowest socio-economic barriers (low need), while a score of 5.0 represents a zip code with the most socio-economic barriers (high need). Part VI, Line 5: Grandview furthers its exempt purpose by promoting the health of the community by:-Retaining a Board of Directors with a majority (excluding employees and contractors) living in the primary service area;-Extending medical staff privileges to all qualified physicians in its community for a majority of its departments;-Utilizing surplus funds to help support ongoing improvements in patient care through equipment upgrades, acquisition of the most advanced medical technology, upgrades of existing hospital structures, and construction of new facilities in order to provide accessible, efficient, quality care. -Providing a nationally-recognized osteopathic teaching program.-Supporting medical research through the Innovation Center, cultivating new technologies and fostering best practices among partners from industry, academia, and health care. Part VI, Line 6: Grandview and its affiliates promote the health of the communities served by the system as described below:-Grandview, a part of the Kettering Health Network, is dedicated to the creation and maintenance of community wellness programs, support groups and health education programs. Grandview provides numerous screenings, family-focused classes, health fairs, conferences, donations, and education programs to ensure the long-term wellbeing of people living in the community.-Grandview provides a teaching program for osteopathic physicians.-The Grandview Foundation is the philanthropic arm of Grandview Medical Center and supports the education of future osteopathic physicians.-Kettering Affiliated Health Services, Inc includes Sycamore Glen Health Center and Sycamore Glen Retirement Community. These healthcare areas provide services to the surrounding communities which complement those services provided by Grandview as part of the Kettering Health Network.-Medical research is supported through the Innovation Center, which cultivates new technologies and fosters best practices among partners from industry, academia, and health care. Part VI, Line 7, Reports Filed With States OH 1 Patient assistance 166 26340 Assistance to employees for hardship 40 25106 Scholarships 4 2000 Part I, Line 2: Funds are monitored and use is determined by board members. 0 1 0 0 0 0 0 0 0 Manchur Fred CEO - KHN 0 1508849 0 465325 0 515481 0 15787 0 28111 0 2533553 0 0 Burns Terry Exec VP-KHN & President-KMC 3/2019; 0 862259 0 194400 0 353060 0 15787 0 41410 0 1466916 0 102400 Chew Roy President of KHN until 7/31/2019 0 773908 0 319549 0 0 0 15787 0 20291 0 1129535 0 0 Lewis Rebecca President - Grandview Medical Center 0 645589 0 171428 0 0 0 15787 0 12077 0 844881 0 0 Bulow Robert E Physician until 8/19 0 616684 0 0 0 0 0 0 0 18939 0 635623 0 0 Manchur Richard President of SVH until 11/2019; Pres 0 392512 0 90979 0 1894 0 61937 0 29076 0 576398 0 0 Sefton John C Physician 0 255021 0 0 0 0 0 15206 0 21409 0 291636 0 0 Mewhirter Michael VP of Oper & Finance GMCS until 3/20 0 422068 0 106778 0 2419 0 51463 0 29948 0 612676 0 0 Brandstater Ronda VP Patient Care Services - GMCS 0 315830 0 69380 0 1741 0 42254 0 10517 0 439722 0 0 Prichard Rita VP of Patient Care - SVH 0 219998 0 49566 0 56153 0 15787 0 25330 0 366834 0 17304 Rita Mark VP of Clinical & Outpatient Service 0 245470 0 58012 0 5407 0 38347 0 25334 0 372570 0 0 McCall Linda M Director of Pharmacy 187090 0 33555 0 1508 0 13602 0 7008 0 242763 0 0 0 Pierce Carol A Administrative Director of Nursing 173098 0 26172 0 1508 0 9072 0 7008 0 216858 0 0 0 Donaldson Connie G Administrative Director of Nursing 145911 0 25205 0 4212 0 10361 0 18541 0 204230 0 0 0 Boyle Carmen E Registered Nurse 154305 0 535 0 5200 0 8477 0 296 0 168813 0 0 0 Moore Terri Director of Quality 132764 0 21681 0 2626 0 7788 0 15819 0 180678 0 0 0 Anderson Todd Former Officer (Dec 15) 0 791555 0 191002 0 47215 0 85987 0 34740 0 1150499 0 0 Chanaga Luis Former Officer 0 357940 0 81851 0 1432 0 47012 0 29452 0 517687 0 0 Part I, Line 3 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. Part I, Line 4b The Network has a supplemental executive retirement plan available only to a certain class of management. Part II, Col Biii Column 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. A County of Montgomery Ohio 316000172 2011-12-10 77819579 Current refund 0 0 0 B County of Montgomery Ohio 316000172 2012-05-01 15952311 Current refund 0 0 0 C County of Montgomery Ohio 316000172 613520LA1 2016-05-04 11591023 Hospital building improvements and equipment 0 0 0 D County of Miami Ohio 316000055 593328EW3 2019-03-07 29726270 Hospital facilities improvement and refunding 0 0 0 A 77819579 69874 77749705 2011 1 0 1 1 B 15952311 83606 15868705 2012 1 0 1 1 C 11591023 106170 11484853 2016 0 0 1 1 D 29726270 181287 26756220 2788763 2019 1 0 1 1 A 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 0 B 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 0 C 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 0 D 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 1 Merrill Lynch Capital Services 16.200000000000 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 Form 990, Part VI, Section A, line 2 Fred Manchur, CEO - KHN, is the father of Richard Manchur, President SVMC. 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 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. Form 990, Part XI, line 9: Net transfers to affiliate -25,631,291. Change in plan assets and benefit obligation of pension plan 2,012,103. Other changes, net 2,241,727. Part XII, Line 2c Neither the oversight process nor the selection process changed during the tax year. Alliance Physicians Inc 1 Prestige Place Suite 910 Miamisburg OH 45342 311175717 Physician Services OH 501(c)(3) 509(a)(3) Kettering Adventist Healthcare 0 Beavercreek Medical Center 1 Prestige Place Suite 910 Miamisburg OH 45342 270712680 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 Fort Hamilton Hospital Foundation 1 Prestige Place Suite 910 Miamisburg OH 45342 452036966 Fundraising OH 501(c)(3) 509(a)(3) The Fort Hamilton Hospital 0 Grandview Foundation 405 W Grand Avenue Dayton OH 45405 311649591 Fundraising OH 501(c)(3) 509(a)(3) N/A 0 Greene Foundation 1 Prestige Place Suite 910 Miamisburg OH 45342 310886949 Fundraising OH 501(c)(3) 509(a)(3) Greene Memorial Hospital 0 Greene Memorial Hospital 1 Prestige Place Suite 910 Miamisburg OH 45342 310809436 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 Greene Oaks 1 Prestige Place Suite 910 Miamisburg OH 45342 310999724 Senior Healthcare Facilities OH 501(c)(3) 509(a)(2) Kettering Affiliated Health Services Inc 0 Kettering Adventist Healthcare 1 Prestige Place Suite 910 Miamisburg OH 45342 311051688 Management OH 501(c)(3) 509(a)(3) N/A 0 Kettering Affiliated Health Services Inc 1 Prestige Place Suite 910 Miamisburg OH 45342 311127485 Health Services OH 501(c)(3) 509(a)(3) Kettering Adventist Healthcare 0 Kettering Independent Medical Group 1 Prestige Place Suite 910 Miamisburg OH 45342 272649285 Health Services OH 501(c)(3) 509(a)(3) Kettering Adventist Healthcare 0 Kettering Medical Center 1 Prestige Place Suite 910 Miamisburg OH 45342 310621866 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 Kettering Medical Center Foundation 1 Prestige Place Suite 910 Miamisburg OH 45342 237419897 Fundraising OH 501(c)(3) 509(a)(3) Kettering Medical Center 0 Kettering Network Services 1 Prestige Place Suite 910 Miamisburg OH 45342 832687866 Administrative Support Services OH 501(c)(3) 509(a)(3) Kettering Adventist Healthcare 0 The Fort Hamilton Hospital 1 Prestige Place Suite 910 Miamisburg OH 45342 310536662 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 Grandview Associates 1 Prestige Place Suite 910 Miamisburg OH 45342 311427280 Building Management OH Dayton Osteopathic Hospital Related -58150 0 1 0.92000 Southview Orthopedic Center Management Company LLC 1997 Miamisburg-Centerville Rd Dayton OH 45459 262040203 Medical Services OH Dayton Osteopathic Hospital Related 9260446 3501935 0 1 0.51000 Kettcor 1 Prestige Place Suite 910 Miamisburg OH 45342 311078381 Health Services OH N/A C 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 Grandview Foundation C 940676 FMV Alliance Physicians Inc J 2041708 FMV Kettering Medical Center J 90599 FMV Kettering Network Services J 35153 FMV Beavercreek Medical Center K 306878 FMV Kettering Medical Center K -105661 FMV Alliance Physicians Inc M 0 FMV Grandview Foundation M 0 FMV Kettering Adventist Healthcare M 0 FMV Kettering Medical Center M 0 FMV Kettering Network Services M 0 FMV Kettering Medical Center N 0 FMV Kettering Network Services N 0 FMV Kettering Medical Center O 0 FMV Kettering Network Services O 0 FMV Kettering Medical Center P 0 FMV Kettering Network Services P 0 FMV Kettering Medical Center R 25631291 FMV Part V, Line 2 Kettering Medical Center and Kettering Network Services are conduits through which revenue is received and expenses are paid.