2011-11-14T08:42:36-08:00 2010-12-31 CLARK SCHAEFER HACKETT & CO KETTERING TOWER SUITE 800 DAYTON OH 45423 990 2010-01-01 270712680 BEAVERCREEK MEDICAL CENTER BEAV 9373844550 2110 LEITER ROAD MIAMISBURG OH 45342 CLIFTON PATTEN 9373844550 2011-11-11 HERBERT L LEMASTER CPA 9372260070 2010 2016-02-24 21:20:13Z CLIFTON PATTEN 2110 LEITER ROAD MIAMISBURG OH 45342 14443535 false X www.khnetwork.org X 2009 OH Startup activities for new facility that will provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner 17 14 0 0 0 13000000 0 305775 1443535 0 305775 14443535 0 0 0 0 0 406801 2720342 406801 2720342 -101026 11723193 152672864 167601243 101885239 104809113 50787625 62792130 Startup activities for new facility false false SEE MISSION STATEMENT ABOVE true true false false false false false false false true false false false false true true true false false false false false false false false true true false false true true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 17 14 false false false false false false false true true false false true true true true true true true true false X X CLIFTON PATTEN 9373844550 2110 LEITER ROAD MIAMISBURG OH 45342 FRED MANCHUR 1.00 X 0 1328552 223838 FRANK PEREZ 1.00 X 0 1123298 31192 GREG HENDERSON 40.00 X X 0 479847 133837 RAJ ATTIKEN 1.00 X 0 0 0 WM MICHAEL MCCULLOUGH MD 1.00 X 0 0 0 ROBERT MILLS 1.00 X 0 0 0 DONALD HARTING 1.00 X 0 0 0 PETER LUONGO 1.00 X 0 0 0 THOMAS PEEBLES 1.00 X 0 0 0 PHILLIP PARKER 1.00 X 0 0 0 SUSAN PHILLIPS 1.00 X 0 0 0 AMOL SOIN MD 1.00 X 0 0 0 DAVID WEIGLEY 1.00 X 0 0 0 MICHAEL CACCAMO DO 1.00 X 0 0 0 SHAMIM SHAMSI MD 1.00 X 0 0 0 TROY TYNER 1.00 X 0 0 0 STEPHEN ZIMMER 1.00 X 0 0 0 TIM POLLARD 40 X 218888 11885 MARK SMITH 40 X 146014 3840 3296599 404592 0 false true false 0 13000000 13000000 1221602 1221602 221933 221933 221933 221933 14443535 1443535 1220 0 1220 0 292464 0 292464 0 50610 0 50610 0 32664 0 32664 0 2161818 0 2161818 0 110644 0 110644 0 Minor miscellaneous expenses 70922 0 70922 0 2720342 0 2720342 0 7000000 2500 75963221 29275552 75963221 121799934 83105362 1597378 1530160 152672864 167601243 3939749 6772617 97945490 98036496 101885239 104809113 X 50787625 51831307 10960823 50787625 62792130 152672864 167601243 X 11723193 281312 X X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20646041 20646041 55317180 55317180 75963221 14443535 2720342 11723193 1668748 -1387436 281312 12004505 15626000 1668748 12513973 14182721 1443279 13000256 13000256 14443535 3622000 3426613 3426613 195387 2524955 2524955 2720342 Pt X The Network completed an analysis of its tax positions in accordance with applicable accounting guidance at December 31, 2010 and 2009, and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2010 or 2009. Pt XI Line 8 Net transfers to affiliate (1,387,436) Pt XII Line 2d Investment management fees (292,464) Interest expense (2,161,818) Bond issue cost (70,922) Net assets released from restrictions for capital 2,039,177 Pt XII Line 2d Contributions and investment income from restricted investments 13,000,000 Pt XII Line 4b Audit rounding 257 Contributions 13,000,000 Rounding (1) Pt XIII Line 2d Contributions (13,000,000) Transfers for PP&E 2,039,177 Transfers to net assets 10,960,823 Net transfers to affiliate 1,387,436 Net assets released from restrictions for capital 2,039,177 Pt XIII Line 4b Audit rounding (248) Investment management fees 292,464 Interest expense 2,161,818 Bond issue cost 70,922 Rounding (1) false false false false NA 1 1 BEAVERCREEK MEDICAL CENTER

PENTAGON BLVD ROYAL GATEWAY RD BEAVERCREEK OH 45431

Under Construction BEAVERCREEK MEDICAL CENTER 1 false false false false false false false false false false false BEAVER CREEK MEDICAL CENTER IS STILL UNDER CONSTRUCTION. THE ORGANIZATION IS CURRENTLY ADDRESSING THE POLICIES CONCERNING THE PROVISIONS OF HEALTH CARE FOR 2011 AND 2012. X X X X X X false true false false false false false false false FRED MANCHUR 771183 170029 387340 207055 16783 1552390 FRANK PEREZ 863128 222466 37704 13687 17505 1154490 GREG HENDERSON 361695 90000 28152 110202 23635 613684 TIM POLLARD 189410 29478 6000 5885 230773 Pt I Line 4b The Network has a Supplemental Executive Retirement Plan available only to a certain class of management. COUNTY OF GREENE OHIO 316000271 394650BV6 2009-11-03 97931091 Construct and equip a hospital false false false 99062400 9551189 2633592 1612304 85213731 51584 2012 false false true true false false true true true 0.00000 0.00000 0.00000 true false false false false false true Part II, Line 3: Includes investment earnings of $1,131,309 Pt VI-B, 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). Pt VI-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. Pt VI-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. Pt VI-C, Line 19 The KHN Conflict of Interest policy is available on the KHN intranet. The organization's governing documents and financial statements are available upon request. Pt XI Line 5: Net unrealized gains on investments 1,668,748 Pt XI Line 5: Net transfers to affiliate -1,387,436. Pt XII, Line 2c KHN has an audit committee that meets regularly throughout the year to review issues that are brought to it by the internal auditor. This committee is also responsible for the financial audit. ALLIANCE PHYSICIAN INC 2110 LEITER ROAD MIAMISBURG OH 45342 311175717 PHYSICIAN SERVICES OH 501(c)(3) 509(a)(3) KETTERING ADVENTIST HEALTHCARE false DAYTON OSTEOPATHIC HOSPITAL INC 2110 LEITER ROAD MIAMISBURG OH 45342 310564121 HOSPITAL OH 501(c)(3) 509(a)(1) KETTERING ADVENTIST HEALTHCARE false THE FORT HAMILTON HOSPITAL 2110 LEITER ROAD MIAMISBURG OH 45342 310536662 HOSPITAL OH 501(c)(3) 509(a)(1) KETTERING ADVENTIST HEALTHCARE false GREENE FOUNDATION 2110 LEITER ROAD MIAMISBURG OH 45342 310886949 FUNDRAISING OH 501(c)(3) 509(a)(1) GREENE MEMORIAL HOSPITAL false GREENE MEMORIAL HOSPITAL 2110 LEITER ROAD MIAMISBURG OH 45342 310809436 HOSPITAL OH 501(c)(3) 509(a)(1) KETTERING ADVENTIST HEALTHCARE false GREENE MEMORIAL HOSPITAL SERVICES INC 2110 LEITER ROAD MIAMISBURG OH 45342 311358549 PHYSICIAN SERVICES OH 501(c)(3) 509(a)(3) KETTERING ADVENTIST HEALTHCARE false KETTERING ADVENTIST HEALTHCARE 2110 LEITER ROAD MIAMISBURG OH 45342 311051688 MANAGEMENT OH 501(c)(3) 509(a)(3) NA false KETTERING MEDICAL CENTER 2110 LEITER ROAD MIAMISBURG OH 45342 310621866 HOSPITAL OH 501(c)(3) 509(a)(1) KETTERING ADVENTIST HEALTHCARE false KETTERING MEDICAL CENTER FOUNDATION 2110 LEITER ROAD MIAMISBURG OH 45342 237419897 FUNDRAISING OH 501(c)(3) 509(a)(3) KETTERING MEDICAL CENTER false false false false false false false false false false false false true true true true false false true KETTERING MEDICAL CENTER IS A CONDUIT THROUGH WHICH REVENUE lmnor FMV IS RECEIVED AND EXPENSES ARE PAID