DAYTON OSTEOPATHIC HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DAYTON OSTEOPATHIC HOSPITAL (EIN 31-0564121)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349303035
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T09:28:45-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	KETTERING TOWER SUITE 800	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45423	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310564121	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DAYTON OSTEOPATHIC HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAYT	NameControl
Phone	9373844550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LEITER ROAD	AddressLine1
City	MIAMISBURG	City
State	OH	State
ZIP Code	45342	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CLIFTON PATTEN	Name
Title	VP OF FINANCE & DECISION SUPPORT	Title
Phone	9373844550	Phone
Date Signed	2011-10-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HERBERT L LEMASTER CPA	Name
Phone	9372260070	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD HAAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2110 LEITER ROAD	AddressLine1
City	MIAMISBURG	City
State	OH	State
ZIP Code	45342	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	301421100	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.khnetwork.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	2296	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	73539	TotalGrossUBI
Contributions Grants Prior Year	2593108	ContributionsGrantsPriorYear
Contributions Grants Current Year	1593952	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	289309135	ProgramServiceRevenuePriorYear
Program Service Revenue CY	297072065	ProgramServiceRevenueCY
Investment Income Prior Year	178748	InvestmentIncomePriorYear
Investment Income Current Year	854316	InvestmentIncomeCurrentYear
Other Revenue Prior Year	948727	OtherRevenuePriorYear
Other Revenue Current Year	130155	OtherRevenueCurrentYear
Total Revenue Prior Year	293029718	TotalRevenuePriorYear
Total Revenue Current Year	299650488	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	117063776	SalariesEtcPriorYear
Salaries Etc Current Year	122320751	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163853228	OtherExpensePriorYear
Other Expenses Current Year	159419024	OtherExpensesCurrentYear
Total Expenses Prior Year	280917004	TotalExpensesPriorYear
Total Expenses Current Year	281739775	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12112714	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17910713	RevenuesLessExpensesCY
Total Assets BOY	240495290	TotalAssetsBOY
Total Assets EOY	249894228	TotalAssetsEOY
Total Liabilities BOY	203201020	TotalLiabilitiesBOY
Total Liabilities EOY	203519078	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37294270	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46375150	NetAssetsOrFundBalancesEOY
Mission Description	To provide quality healthcare to	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	240150452	Expense
Revenue	297072065	Revenue
Description	GRANDVIEW HOSPITAL, SOUTHVIEW HOSPITAL, AND OTHER PATIENT CARE RELATED SERVICES	Description
Total Program Service Expense	240150452	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2296	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTON PATTEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9373844550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2110 LEITER ROAD	AddressLine1
City	MIAMISBURG	City
State	OH	State
ZIP Code	45342	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
FRED MANCHUR
KHN PRESIDENT & CEO	1.00	X	0	1328552	223838
FRANK PEREZ
NETWORK CEO	1.00	X	0	1123298	31192
RICHARD HAAS
GMC PRESIDENT	40.00	X	0	525707	108242	X
DAVE WEIGLEY
PRESIDENT, COLUMBIA UNION CONFERENCE OF SDA	1.00	X	0	0	0
KENNETH PUGAR DO
PHYSICIAN	1.00	X	0	0	0
JOHN SEFTON DO
PHYSICIAN	1.00	X	0	0	0
SHEILA BURTON
EXEC. DIR. ASSESSMENT & ACCOUNTABILITY, DAYTON PUBLIC SCHOOLS	1.00	X	0	0	0
GAYLE JOHNSON
PRESIDENT, DAY-MONT BEHAVIORAL HEALTH CENTER, INC.	1.00	X	0	0	0
J BRADFORD GAMBLIN
EXEC DIR DAYTON MASONIC FOUNDATION	1.00	X	0	0	0
PETER KING
GMC CFO	40.00		0	375563	68999	X
LINDA MCCALL
DIRECTOR OF PHARMACY	40.00		171272	0	13400		X
RITA PRICHARD
DIRECTOR	40.00		154120	0	19541		X
GEORGE HARRITOS
PHARMACIST	40.00		153195	0	19340		X
DENNIS MITTLEIDER
DIRECTOR	40.00		150087	0	22656		X
KEVIN GRETH
PHARMACIST	40.00		148916	0	10849		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	777590	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3353120	TotalReportableCompFrmRltdOrgs
Total Other Compensation	518057	TotalOtherCompensation
Number Individuals GT100 K	42	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Related Organizations	1535014	RelatedOrganizations
All Other Contributions	58938	AllOtherContributions
Total Contributions	1593952	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient care services	Description
Business Code	900099	BusinessCode
Total Revenue Column	297072065	TotalRevenueColumn
Unrelated Business Revenue	73539	UnrelatedBusinessRevenue
Exclusion	$1,460,178	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	297072065	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	385277	TotalRevenueColumn
Exclusion	$385,277	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	344891	TotalRevenueColumn
Exclusion	$344,891	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	295423	Securities
Other	1599337	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1770612	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	295423	Securities
Other	-171275	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	124148	TotalRevenueColumn
Exclusion	$124,148	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INTERCOMPANY INVESTMENT INCOME ALLOCATION	Description
Business Code	523000	BusinessCode
Total Revenue Column	130155	TotalRevenueColumn
Exclusion	$130,155	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	130155	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	299650488	TotalRevenueColumn
Related Or Exempt Function Income	295538348	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	73539	UnrelatedBusinessRevenue
Exclusion	$2,444,649	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	97226712	Total
Program Services	84377907	ProgramServices
Management And General	12848805	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4316889	Total
Program Services	3746399	ProgramServices
Management And General	570490	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14243967	Total
Program Services	12361583	ProgramServices
Management And General	1882384	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6533183	Total
Program Services	5669803	ProgramServices
Management And General	863380	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4630888	Total
Program Services	0	ProgramServices
Management And General	4630888	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	310786	Total
Program Services	11419	ProgramServices
Management And General	299367	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	52411	Total
Program Services	0	ProgramServices
Management And General	52411	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42449866	Total
Program Services	32928133	ProgramServices
Management And General	9521733	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	544192	Total
Program Services	133210	ProgramServices
Management And General	410982	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52832046	Total
Program Services	52559952	ProgramServices
Management And General	272094	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4375848	Total
Program Services	287340	ProgramServices
Management And General	4088508	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4033655	Total
Program Services	3400722	ProgramServices
Management And General	632933	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	310975	Total
Program Services	273741	ProgramServices
Management And General	37234	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	129766	Total
Program Services	117041	ProgramServices
Management And General	12725	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6906444	Total
Program Services	5822732	ProgramServices
Management And General	1083712	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15764024	Total
Program Services	13290442	ProgramServices
Management And General	2473582	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2820521	Total
Program Services	2809714	ProgramServices
Management And General	10807	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad debt	9968326	9958217	10109
Cost of goods sold	5069911	5069911	0
Hospital assessment	2738101	2738101	0
Intercompany allocations	1804290	1703410	100880
Minor equipment	1590644	1588542	2102

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3081330	Total
Program Services	1297133	ProgramServices
Management And General	1784197	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	281739775	Total
Program Services	240150452	ProgramServices
Management And General	41589323	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	704668	BOY
EOY	1045995	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104151	BOY
EOY	72278	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32847996	BOY
EOY	44982216	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	312586	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5190910	BOY
EOY	5241534	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2840374	BOY
EOY	715599	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	270105906	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105473325	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	164139525	BOY
EOY	164632581	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	28772455	BOY
EOY	26964064	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2904714	BOY
EOY	2904714	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2990497	BOY
EOY	3022661	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	240495290	BOY
EOY	249894228	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18442278	BOY
EOY	20404586	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	673572	BOY
EOY	449048	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	106802221	BOY
EOY	102450995	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	516402	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	17538838	BOY
EOY	15645538	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59744111	BOY
EOY	64052509	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	203201020	BOY
EOY	203519078	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36943156	BOY
EOY	46164481	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	351114	BOY
EOY	210669	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37294270	BOY
EOY	46375150	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	240495290	BOY
EOY	249894228	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	17910713	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8829833	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	1.5	TotalAcreage
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	20	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	2390	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14952024	OtherCostOrOtherBasis
Book Value	14952024	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1600000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	153070603	OtherCostOrOtherBasis
Depreciation	49706120	Depreciation
Book Value	104964483	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18020615	OtherCostOrOtherBasis
Depreciation	5000480	Depreciation
Book Value	13020135	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67155411	OtherCostOrOtherBasis
Depreciation	50766725	Depreciation
Book Value	16388686	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15307253	OtherCostOrOtherBasis
Book Value	15307253	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	164632581	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Physician LOC	1297758
Unamortized long-term debt issuance costs	1724903

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3022661	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Accrued pension liability	$12,030,038
Due to affiliate	$132,445
Estimated amounts due to third-party payors	$4,377,672
Physician income guarantee commitments	$71,043
Professional self-insurance liability	$9,116,226
Synthetic lease obligations	$38,325,085

Field	Value	IRS element (for citing)
Total Of Amounts	64052509	TotalOfAmounts
Total Revenue	299650488	TotalRevenue
Total Expenses	281739775	TotalExpenses
Excess Or Deficit For Year	17910713	ExcessOrDeficitForYear
Net Unrealized GL On Investments	421999	NetUnrealizedGLOnInvestments
Other	-$9,251,832	OtherAmount
Total Adjustments	-8829833	TotalAdjustments
Excess Or Deficit Per FS	9080880	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	299059000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-19582	NetUnrealizedGainsInvestments
Other Revenues	1166902	OtherRevenues
Revenue Not Rptd F990	1147320	RevenueNotRptdF990
Revenue Subtotal	297911680	RevenueSubtotal
Other Revenues Not Included	1738808	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1738808	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	299650488	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	289977000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7515757	OtherExpensesIncluded
Expenses Not Rptd F990	7515757	ExpensesNotRptdF990
Expenses Subtotal	282461243	ExpensesSubtotal
Other Expenses Not Included	-721468	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-721468	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	281739775	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt II Line 5	KHN does have a policy on conservation easements.
Pt II Line 9	The expense to monitor the conservation easement is
	recorded as incurred to the hospital. There is no income from the easement and no asset is recorded.
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 (7,534,887)
Pt XI Line 8	Change in plan assets and benefit obligation of pension plan (1,716,946) Rounding 1
Pt XII Line 2d	Investment management fees (38,162) Support allocation 759,970 Net assets released from restrictions for capital 222,547 Contributions and investment income from restricted investments 222,547
Pt XII Line 4b	Audit rounding (782) Contributions 1,535,014 Loss on disposal of assets (118,096) Nonoperating allocation 322,671 Rounding 1
Pt XIII Line 2d	Contributions (1,535,014) Loss on disposal of assets 118,096 Nonoperating allocation (322,671) Transfers for PP&E 222,547 Transfers to net assets (140,446) Net unrealized (gains)/losses on investments (441,581) Net transfers to affiliate 7,534,887 Change in plan assets and benefit obligation of pension plan 1,716,946 Net assets released from restrictions for capital 222,547 Net assets released from restrictions for operations 140,446
Pt XIII Line 4b	Audit rounding 339 Investment management fees 38,162 Support allocation (759,970) Rounding 1

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13660941	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5740080	DirectOffsettingRevenue
Net Community Benefit Expense	7920861	NetCommunityBenefitExpense
Percent Of Total Expense	0.02910	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36349264	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30621574	DirectOffsettingRevenue
Net Community Benefit Expense	5727690	NetCommunityBenefitExpense
Percent Of Total Expense	0.02110	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	50010205	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36361654	DirectOffsettingRevenue
Net Community Benefit Expense	13648551	NetCommunityBenefitExpense
Percent Of Total Expense	0.05020	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	566746	TotalCommunityBenefitExpense
Direct Offsetting Revenue	89897	DirectOffsettingRevenue
Net Community Benefit Expense	476849	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12919940	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6382394	DirectOffsettingRevenue
Net Community Benefit Expense	6537546	NetCommunityBenefitExpense
Percent Of Total Expense	0.02410	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6743346	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3740	DirectOffsettingRevenue
Net Community Benefit Expense	6739606	NetCommunityBenefitExpense
Percent Of Total Expense	0.02480	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	395058	TotalCommunityBenefitExpense
Net Community Benefit Expense	395058	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20625090	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6476031	DirectOffsettingRevenue
Net Community Benefit Expense	14149059	NetCommunityBenefitExpense
Percent Of Total Expense	0.05220	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	70635295	TotalCommunityBenefitExpense
Direct Offsetting Revenue	42837685	DirectOffsettingRevenue
Net Community Benefit Expense	27797610	NetCommunityBenefitExpense
Percent Of Total Expense	0.10240	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,156,845	BadDebtExpenseAmount
Amount Attributable To	51764	AmountAttributableTo
Amount Reimbursed By Medicare	51156090	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	51339171	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-183081	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
GRANDVIEW ASSOCIATES
Medical Office Building	0.92000	0.08000
SOUTHVIEW ORTHOPEDIC CENTER
Medical Service Venture	0.51000	0.49000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours
GRANDVIEW MEDICAL CENTER
1	405 W GRAND AVENUE	DAYTON	OH	45405	X	X	X	X
SOUTHVIEW MEDICAL CENTER
2	1997 MIAMISBURG CENTERVILLE	CENTERVILLE	OH	45459	X	X	X	X

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	9	NumberOfOtherFacilities

Other Facilities OtherFacilities (9 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
YANKEE MEDICAL CENTER
7677 YANKEE STREET	CENTERVILLE	OH	45459	Outpatient Clinic & Diag. Ctr
BEAVERCREEK HEALTH CENTER
2510 COMMONS BLVD	BEAVERCREEK	OH	45431	Diagnostic Ctr & Rehab Clinic
VICTOR J CASSANO HEALTH CTR
165 EDWIN C MOSES BLVD	DAYTON	OH	45402	Diagnostic Ctr
CORWIN M NIXON HEALTH CTR
1470 N BROADWAY	LEBANON	OH	45036	Circulatory & Wound Ctr
PREBLE COUNTY MEDICAL CTR
450-B WASHINGTON JACKSON RD	EATON	OH	45320	Outpatient Clinic & Diag. Ctr
CORNERSTONE MEDICAL CTR
7740 WASHINGTON VILLAGE DR	CENTERVILLE	OH	45459	Outpatient Clinic & Diag. Ctr
CHARLES H HUBER HEALTH CTR
8701 OLD TROY PIKE	HUBER HEIGHTS	OH	45424	Outpatient Clinic & Diag. Ctr
GRANDVIEW CTR FOR CIRCULATORY & WOUND
TALBOTT TOWER 131 N LUDLOW ST	DAYTON	OH	45402	Outpatient Clinic & Diag. Ctr
SUGARCREEK HEALTH CTR
6438 WILMINGTON PIKE	DAYTON	OH	45459	Outpatient Clinic & Diag. Ctr

Form990 Schedule H Part VI Form990ScheduleHPartVI (146 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 3c	The organization used FPG to determine eligibility for
	providing free or discounted care to individuals.
Pt I Line 6a	The organization provides an annual community benefit
	report that is made available to the public.
Pt 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.
Pt I Line 7g	Subsidized health services represent the non-needs based and
	non-Medicare program losses of services the hospital offers.
Pt I Line 7 col (f)	Bad Debt Expense included on Form 990, Part IX, line 25, Columns (A),
	but subtracted for purposes of calculating the
	percentage in this column is $9,968,326.
Pt III Line 4	A cost to charge ratio was used to determine the amount
	reported in Part III, line 2. An industry average was used
	to compute the amount on line 3. Discounts and payments
	on patient accounts reduce bad debt expense. Text of
	footnote describing debt expense is as follows:
	"The Network records bad debt expense and the allowance
	for doubtful receivables based upon the historical
	experience of each acute-care facility adjusted for
	current environment risks and trends."
Pt 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.
	A reconciliation between Medicare program amounts
	reportable in Section B and the total Medicare
	program is below:
	Revenues Costs Surplus(Shortfall)
	Medicare Section B $51,156,090 $51,339,171 ($183,080)
	Other Programs $35,566,655 $33,868,986 $1,697,669
	Total Programs $86,722,746 $85,208,157 $1,514,589
	Other Medicare Programs include Medicare
	Part C and clinical laboratory and therapy services
	not reportable in the Medicare cost report.
Pt 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.
Pt V	Each facility listed is required to be licensed, registered or
	recognized as a healthcare facility under state law.
Pt VI Line 2	Grandview, being a Christian organization,is charged with providing
	health education and screenings to look after those who
	cannot otherwise afford to do so. Programs and support
	groups that helped community members included childbirth
	education, infant CPR, stroke support, diabetes education,
	first aid and more. These programs touched people from
	various age, gender and socio-economic groups.
Pt 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 is done
	regardless of insured or uninsured status. 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 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.
Pt VI Line 4	KHN serves a population of 1,631,000 in its primary
	and secondary service area. The nine county service area
	includes Butler, Clark, Clinton, Darke, Greene, Miami,
	Montgomery,Preble and Warren counties. Out of this
	service area,11.2% of area residents have income
	below $15,000. 10.3% have income between $15,000 and
	$24,000 and 27.3% have income between $25,000 and
	$49,000. Portions of Darke and Montgomery counties have
	been identified as medically underserved by the Health
	Resources and Services Administration. This nine
	county area is served by 15 hospitals,7 of which
	are part of Kettering Health Network.
Pt 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. As a nationally-recognized
	osteopathic teaching hospital, Grandview partners with
	the Ohio University College of Osteopathic Medicine to
	enhance state-of-the-art medical education tools and
	programs. Medical research is supported through the
	Innovation Center, cultivating new technologies and
	fostering best practices among partners from industry,
	academia and healthcare.
Pt VI Line 6	The following describes the respective roles of Grandview and
	its affiliates in promoting the health of the communities
	served by the system-
	-Grandview 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
	well-being of people living in the community.
	-Grandview is affiliated with the Ohio University College
	of Osteopathic Medicine. The teaching programs have
	been an integral part of Grandview's emergence as
	one of the nation's leading osteopathic hospitals
	for clinical quality.
	-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, Sycamore Glen Retirement
	Community, and Kettering Breast Evaluation Centers. These
	health care 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,
	cultivating new technologies and fostering
	best practices among partners from industry, academia
	and healthcare.
Pt VI Line 7	OH

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
FRED MANCHUR
771183	170029	387340	207055	16783	1552390
FRANK PEREZ
863128	222466	37704	13687	17505	1154490
RICHARD HAAS
412636	90000	23071	90722	17520	633949
PETER KING
307795	55159	12609	43242	25757	444562
LINDA MCCALL
						143090	22688	5494	9277	4123	184672
RITA PRICHARD
						129391	24729		8385	1115	163620
GEORGE HARRITOS
						152687	508		8317	11023	172535
DENNIS MITTLEIDER
						127362	17779	4946	8048	14608	172743
KEVIN GRETH
						140096	8820		6493	4356	159765

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 4b	The Network has a Supplemental Executive Retirement Plan available only to a certain class of management.
Part II Biii	Column Biii includes compensation reported on the W-2 that may or may not have gone through the current year P&L.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
COUNTY OF MONTGOMERY OHIO
316000172	613520KH7	2006-01-11	65073160	Advance refund 1999 bonds	false	false	false
COUNTY OF MONTGOMERY OHIO
316000172	613520KR5	2008-01-17	31630807	Construction of hospital addn	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2388343	81152914	63259805	488996	1309943	16094170	2006
	33220193		177652	752656		2010	176504	32113381	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Any Research Agreements	true	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

ExplanationExplanation
Part I, Line B, Column (c): Also CUSIP # 613521KS3
Part II, Line 3, Column A: Includes transferred proceeds of $4,635,430 from 1999 bonds
Part II, Line 3, Column A: Includes investment earnings of $11,444,324
Part II, Line 3, Column B: Includes investment earnings of $1,589,386

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	RICHARD MANCHUR	NamePerson

Field	Value	IRS element (for citing)
Relationship	Family member of Fred Manchur	Relationship
Amount Of Transaction	91950	AmountOfTransaction
Description Of Transaction	EMPLOYMENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (58 entries)

IdentifierIdentifier	ExplanationExplanation
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 421,999
Pt XI	Line 5: Net transfers to affiliate (7,534,887)
Pt XI	Line 5: Change in plan assets and benefit obligation of pension plan (1,716,946)
Pt XI	Line 5: Rounding 1
Pt XII, Line 2c	KHN has an audit committee that meets regularly throughout the year
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24f	MINOR MISCELLANEOUS EXPENSES 3081330. 1297133. 1784197. 0.
	to review issues that are brought to it by the internal auditor. This
	committee is also responsible for the financial audit.
Schedule K, Part II, Line 1	Bond Issue A: Includes transferred proceeds from the
	1999 Bonds that were partially advance refunded
	by the 2006 Bonds.
Schedule K, Part II, Line 5	Bond Issue A: Of the $2,457,569 issuance costs from
	proceeds, $685,029 related to issuance costs and
	$1,782,540 related to credit enhancement fees.
	Bond Issue B: of the $5,900,788 issuance costs from
	proceeds, $1,431,723 related to issuance costs and
	$4,469,065 related to credit enhancement fees.
Schedule K, Part II, Line 7	Bond Issue A: Listed $0 for capital expenditures
	because 2006 Bonds were solely for advance refunding
	purposes.
	Bond Issue B: Capital expenditures from proceeds reflects
	only the new portion of the 2008 Bonds and excludes
	the current refunding.
Schedule K, Part II Line 8	Bond Issue B: As of December 31, 2009, the bond-financed
	project financed by the new money portion of the 2008
	Bonds was approximately 70% completed. It is expected
	to be substantially completed by December 31, 2010.
	Bond Issue C: The bond-financed project is expected
	to be substantially completed by December 31, 2010.
Schedule K, Part IV, Line 5	Bond Issue B: The available 3-year temporary period
	for the portion of the proceeds spent on capital
	projects has not expired.
	Bond Issue C: The available 3-year temporary period
	for the portion of the proceeds spent on capital
	projects has not expired.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ALLIANCE PHYSICIANS INC
2110 LEITER ROAD	MIAMISBURG	OH	45342	311175717	PHYSICIAN SERVICES	OH	501(c)(3)	509(a)(3)	KETTERING ADVENTIST HEALTHCARE	false
BEAVERCREEK MEDICAL CENTER
2110 LEITER ROAD	MIAMISBURG	OH	45342	270712680	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
GRANDVIEW FOUNDATION
405 W GRAND AVE	DAYTON	OH	45405	311649591	FUNDRAISING	OH	501(c)(3)	509(a)(3)	NA	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 AFFILIATED HEALTH SERVICES INC
2110 LEITER ROAD	MIAMISBURG	OH	45342	311127485	HEALTH SERVICES	OH	501(c)(3)	509(a)(3)	KETTERING ADVENTIST HEALTHCARE	false
KETTERING MEDICAL CENTER
2110 LEITER ROAD	MIAMISBURG	OH	45342	310621866	HOSPITAL	OH	501(c)(3)	509(a)(1)	KETTERING ADVENTIST HEALTHCARE	false

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
GRANDVIEW ASSOCIATES
405 GRAND AVE	DAYTON	OH	45405	311427280	BUILDING MANAGEMENT	OH	DAYTON OSTEOPATHIC HOSPITAL	rel	-35698	1441727	false	true	0.92000
SOUTHVIEW ORTHOPEDIC CENTER MANAGEMENT
1997 MIAMISBURG-CENTERVILLE RD	DAYTON	OH	45459	262040203	MEDICAL SERVICES	OH	DAYTON OSTEOPATHIC HOSPITAL	rel	2928024	901934	false	true	0.51000

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	KETTCOR	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2110 LEITER ROAD	AddressLine1
City	MIAMISBURG	City
State	OH	State
ZIP Code	45342	ZIPCode

Field	Value	IRS element (for citing)
EIN	311078381	EIN
Primary Activity	HEALTH SERVICES	PrimaryActivity
Legal Domicile State	OH	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KETTERING ADVENTIST HEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Percentage Ownership	0.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Method Of Amt DeterminationMethodOfAmtDetermination	Amount InvolvedAmountInvolved
KETTERING MEDICAL CENTER IS A CONDUIT THROUGH WHICH REVENUE
l m n	FMV
IS RECEIVED AND EXPENSES ARE PAID

GRANDVIEW FOUNDATION
c	FMV	1535014