KETTERING ADVENTIST HEALTHCARE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KETTERING ADVENTIST HEALTHCARE (EIN 31-1051688)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-03-29
- IRS object ID
- 202430899349300608
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-29T13:14:22-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Schaefer Hackett | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 Innovation Drive Suite 400 | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311051688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kettering Adventist Healthcare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KETT | BusinessNameControlTxt |
| Phone | 9377621629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Prestige Place 910 | AddressLine1Txt |
| City | Miamisburg | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Ko | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9377621629 | PhoneNum |
| Signature | 2024-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Timothy | PersonFirstNm |
| Person Last | Ko | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jane E Pfeifer | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 9372260070 | PhoneNum |
| Preparation | 2024-03-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kettering Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Gentry | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Prestige Place Suite 910 | AddressLine1Txt |
| City | Miamisburg | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,835,508 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ketteringhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to improve the quality of life of the people in the communities we serve through healthcare and education.We are dedicated to excellence and to providing each individual the most appropriate care in the most appropriate setting. In the spirit of the Seventh-day Adventist healthcare ministry, we strive to be innovative and to convey God's love in a caring environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,165,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,514,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,847 | PYOtherRevenueAmt |
| CY Other Revenue | $246,525 | CYOtherRevenueAmt |
| PY Total Revenue | $37,648,740 | PYTotalRevenueAmt |
| CY Total Revenue | $39,835,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,938,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,427,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,463,509 | PYOtherExpensesAmt |
| CY Other Expenses | $732,975 | CYOtherExpensesAmt |
| PY Total Expenses | $37,401,619 | PYTotalExpensesAmt |
| CY Total Expenses | $34,160,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,675,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,644,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,300,743 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,368,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,883,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,275,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,417,355 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promotion and provision of health and medical care to the general public in furtherance of the Seventh-day Adventist Church's health ministry. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,120,133 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $39,514,302 | RevenueAmt |
| Desc | Kettering Adventist Healthcare, parent of the Kettering Health corporations, provides oversight of 9 hospitals, 13 emergency centers, more than 120 outpatient facilities, and Kettering College. | Desc |
| Total Program Service Expenses | $29,120,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | Yes (1) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (1) | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dann Hotelling | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9377621629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Prestige Place Suite 910 | AddressLine1Txt |
| City | Miamisburg | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Manchur Fred | ||||||||
| CEO - KH until Dec 22 | 43.00 | 9.00 | Yes (X) | $2,385,157 | $0 | $46,619 | ||
| Sackett Walter | ||||||||
| President KH until Oct 22 | 1.00 | 51.00 | Yes (X) | $1,166,094 | $0 | $50,463 | Yes (X) | |
| Burns Terry | ||||||||
| EVP Chief Administration Officer until Oct-22 | 43.00 | 9.00 | Yes (X) | $1,148,326 | $0 | $61,238 | Yes (X) | |
| Mewhirter Michael | ||||||||
| KH CFO until Nov 22, Interim CEO until July 23, CA | 42.00 | 9.00 | Yes (X) | $1,013,346 | $0 | $113,016 | Yes (X) | |
| Dutton Tim | ||||||||
| EVP Mission, Brand & People | 42.00 | 9.00 | Yes (X) | $814,118 | $0 | $102,910 | Yes (X) | |
| Velasco Jonathan E | ||||||||
| Physician | 1.00 | 43.00 | Yes (X) | $0 | $652,426 | $39,579 | ||
| Ko Tim | ||||||||
| Interim KH CFO | 47.00 | 4.00 | Yes (X) | $632,119 | $0 | $85,792 | Yes (X) | |
| Sharrett Kevin | ||||||||
| Physician | 1.00 | 40.00 | Yes (X) | $0 | $551,681 | $16,134 | ||
| Tyner Troy A | ||||||||
| Physician | 1.00 | 39.00 | Yes (X) | $0 | $264,636 | $33,927 | ||
| Prutzman Cherish J | ||||||||
| Member/Physician | 1.00 | 39.00 | Yes (X) | $0 | $226,817 | $29,547 | ||
| Patterson Robert | ||||||||
| Member/Interim Chief Compliance Officer | 1.00 | 1.00 | Yes (X) | $0 | $130,000 | $0 | ||
| Hedrick Sarah | ||||||||
| Physician | 1.00 | Yes (X) | $0 | $98,716 | $8,295 | |||
| Chew Roy | ||||||||
| Consultant | 4.75 | 1.25 | Yes (X) | $25,000 | $0 | $11,696 | ||
| Wilkins Darren | ||||||||
| Community Volunteer began 5/2019 | 1.00 | 1.00 | Yes (X) | $0 | $19,644 | $0 | ||
| Weigley David | ||||||||
| Pres. Columbia Union Conference of SDA | 1.00 | 5.00 | Yes (X) | $0 | $16,000 | $0 | ||
| Neff Les | ||||||||
| Director and Member | 1.00 | 1.00 | Yes (X) | $0 | $14,400 | $0 | ||
| Blyden Celeste | ||||||||
| Secr. Columbia Union Conference of SDA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Forde Terry | ||||||||
| Community Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Riley Adele | ||||||||
| Community Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Weigel Robert | ||||||||
| Community Volunteer | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cundiff Bob | ||||||||
| Community Volunteer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tanguay Randall | ||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Asiedu Emmanuel | ||||||||
| Member, Columbian Union Conference | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peebles Thomas | ||||||||
| Member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Roberts Randall | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Remmers Rick | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brown Marvin | ||||||||
| Member | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Huff Kristan MD | ||||||||
| Member - Physician | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharalaya Louie | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Tamara MD | ||||||||
| Member - Physician | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Haas Richard | ||||||||
| EVP Market Strategies until 12/22 | 49.00 | 2.00 | $1,375,285 | $0 | $66,453 | Yes (X) | ||
| Kuhn Brenda | ||||||||
| EVP Chief Clinical Officer | 48.00 | $1,136,034 | $0 | $50,203 | Yes (X) | |||
| Lehman Andy | ||||||||
| SR VP & CIO until Nov-22 | 47.00 | $765,705 | $0 | $43,749 | Yes (X) | |||
| Shull Jennifer | ||||||||
| EVP System Chief Nursing Officer | 48.00 | $682,298 | $0 | $64,145 | Yes (X) | |||
| Olson Brad | ||||||||
| VP Managed Care-Revenue Management | 50.00 | $521,798 | $0 | $61,272 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,665,280 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,974,320 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $885,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management services | Desc |
| Business | 551114 | BusinessCd |
| Total Revenue Column | $39,514,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,514,302 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,514,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,598 | TotalRevenueColumnAmt |
| Exclusion | $33,598 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,083 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,083 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,083 | TotalRevenueColumnAmt |
| Exclusion | $41,083 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net income from affiliate | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $246,525 | TotalRevenueColumnAmt |
| Exclusion | $246,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $246,525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,835,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,514,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $321,206 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873,931 | TotalAmt |
| Program Services | $6,799,336 | ProgramServicesAmt |
| Management And General | $1,074,595 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,914,592 | TotalAmt |
| Program Services | $20,650,849 | ProgramServicesAmt |
| Management And General | $3,263,743 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,734 | TotalAmt |
| Program Services | $806,303 | ProgramServicesAmt |
| Management And General | $127,431 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,961 | TotalAmt |
| Program Services | $54,368 | ProgramServicesAmt |
| Management And General | $8,593 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,191 | TotalAmt |
| Program Services | $554,548 | ProgramServicesAmt |
| Management And General | $87,643 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,780 | TotalAmt |
| Management And General | $10,780 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,062 | TotalAmt |
| Management And General | $22,062 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,607 | TotalAmt |
| Management And General | $32,607 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,776 | TotalAmt |
| Program Services | $422,839 | ProgramServicesAmt |
| Management And General | $75,937 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887 | TotalAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,676 | TotalAmt |
| Management And General | $12,676 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Community support | $1,167,653 | $1,167,653 | $0 |
| Community affairs | $133,455 | $115,242 | $18,213 |
| General & administrativ | -$1,205,921 | -$1,451,005 | $245,084 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,160,384 | TotalAmt |
| Program Services | $29,120,133 | ProgramServicesAmt |
| Management And General | $5,040,251 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,470,303 | BOYAmt |
| EOY | $31,822,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,930 | BOYAmt |
| EOY | $2,705,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,780 | BOYAmt |
| EOY | $2,809,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,138 | BOYAmt |
| EOY | $2,963,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,644,151 | BOYAmt |
| EOY | $40,300,743 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,349,588 | BOYAmt |
| EOY | $20,224,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,019,352 | BOYAmt |
| EOY | $5,659,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,368,940 | BOYAmt |
| EOY | $25,883,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,211 | BOYAmt |
| EOY | $14,417,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,211 | BOYAmt |
| EOY | $14,417,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,644,151 | BOYAmt |
| EOY | $40,300,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,675,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$532,980 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Beavercreek Medical Center | ||||
| 270712680 | 3 | Yes (1) | $0 | $0 |
| Dayton Osteopathic Hospital | ||||
| 310564121 | 3 | Yes (1) | $0 | $0 |
| Greene Memorial Hospital Inc | ||||
| 310809436 | 3 | Yes (1) | $0 | $0 |
| Kettering Medical Center | ||||
| 310621866 | 3 | Yes (1) | $0 | $0 |
| The Fort Hamilton Hospital | ||||
| 310536662 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section E, Line 2a | Kettering Adventist Healthcare is the parent organization of Kettering Health which includes the supported hospitals reflected in Schedule A, Part I. As the parent organization, Kettering Adventist Healthcare coordinates the administrative and strategic tasks of the hospitals, providing a continuity in the operations which benefits their respective exempt missions. Kettering Adventist Healthcare board members also serve as board members for each of the hospitals, along with community volunteers, to provide consistent and efficient management and leadership. All of the activities of Kettering Adventist Healthcare are directed towards the improvement of healthcare for all of the communities within the 9-county area served by 9 hospital facilities within Kettering Health. |
| Part IV, Section E, Line 2b | The services that Kettering Adventist Healthcare provides are in support of the services that the supported organizations would have done in each organization in order to operate efficiently. The provision of management services, strategic investments in healthcare providers, recruitment of medical staff, coordination of the capital investments in facilities, and financing of such facilities is improved through the coordination of efforts by Kettering Adventist Healthcare. Without such coordination, each of the supported hospital organizations would have to make separate investments in each activity. |
| Part IV, Section E, Line 3a | The board of trustees of Kettering Adventist Healthcare reserves the power to appoint a majority of the members of the board of trustees for each of the supported organizations. |
| Part IV, Section E, Line 3b | Kettering Adventist Healthcare exercises a substantial degree of control over the supported organizations by appointing board members who are knowledgeable in the overall strategic direction of Kettering Health. In addition, Kettering Adventist Healthcare also provides overall management, strategic, and capital direction. The investment of working capital and long-term investment funds are also coordinated through Kettering Adventist Healthcare. As part of its long-term strategy, Kettering Adventist Healthcare also coordinates the investment of long-term exempt financing to facilitate the construction of new facilities, consistent with the efficient investment in healthcare projects to provide access to all members of the community while avoiding duplicative capital investments. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Retirement plans assets | Desc |
| Book Value | $2,963,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,963,710 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Professional self-insurance liability | $2,695,303 |
| Retirement plans liabilities | $2,963,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,659,013 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The System 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, 2022 or 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investment in captive insurance company | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,698,765 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,698,765 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,698,765 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Manchur Fred | ||||||||||||||
| CEO - KH until Dec 22 | $1,633,630 | $0 | $572,738 | $0 | $178,789 | $0 | $16,387 | $0 | $30,232 | $0 | $2,431,776 | $0 | $0 | $0 |
| Sackett Walter | ||||||||||||||
| President KH until Oct 22 | $878,622 | $0 | $270,000 | $0 | $17,472 | $0 | $16,387 | $0 | $34,076 | $0 | $1,216,557 | $0 | $0 | $0 |
| Burns Terry | ||||||||||||||
| EVP Chief Administration Officer unt | $880,810 | $0 | $265,356 | $0 | $2,160 | $0 | $16,387 | $0 | $44,851 | $0 | $1,209,564 | $0 | $0 | $0 |
| Mewhirter Michael | ||||||||||||||
| KH CFO until Nov 22, Interim CEO unt | $817,010 | $0 | $189,750 | $0 | $6,586 | $0 | $83,432 | $0 | $29,584 | $0 | $1,126,362 | $0 | $0 | $0 |
| Dutton Tim | ||||||||||||||
| EVP Mission, Brand & People | $646,347 | $0 | $165,000 | $0 | $2,771 | $0 | $73,587 | $0 | $29,323 | $0 | $917,028 | $0 | $0 | $0 |
| Velasco Jonathan E | ||||||||||||||
| Physician | $0 | $630,362 | $0 | $22,064 | $0 | $0 | $0 | $17,287 | $0 | $22,292 | $0 | $692,005 | $0 | $0 |
| Ko Tim | ||||||||||||||
| Interim KH CFO | $515,077 | $0 | $115,560 | $0 | $1,482 | $0 | $56,448 | $0 | $29,344 | $0 | $717,911 | $0 | $0 | $0 |
| Sharrett Kevin | ||||||||||||||
| Physician | $0 | $433,605 | $0 | $118,076 | $0 | $0 | $0 | $14,237 | $0 | $1,897 | $0 | $567,815 | $0 | $0 |
| Tyner Troy A | ||||||||||||||
| Physician | $0 | $249,636 | $0 | $15,000 | $0 | $0 | $0 | $17,287 | $0 | $16,640 | $0 | $298,563 | $0 | $0 |
| Prutzman Cherish J | ||||||||||||||
| Member/Physician | $0 | $201,817 | $0 | $25,000 | $0 | $0 | $0 | $14,107 | $0 | $15,439 | $0 | $256,363 | $0 | $0 |
| Haas Richard | ||||||||||||||
| EVP Market Strategies until 12/22 | $544,187 | $0 | $137,015 | $0 | $694,083 | $0 | $36,182 | $0 | $30,271 | $0 | $1,441,738 | $0 | $0 | $0 |
| Kuhn Brenda | ||||||||||||||
| EVP Chief Clinical Officer | $528,233 | $0 | $131,985 | $0 | $475,816 | $0 | $16,387 | $0 | $33,816 | $0 | $1,186,237 | $0 | $0 | $0 |
| Lehman Andy | ||||||||||||||
| SR VP & CIO until Nov-22 | $535,785 | $0 | $156,067 | $0 | $73,853 | $0 | $16,387 | $0 | $27,362 | $0 | $809,454 | $0 | $0 | $0 |
| Shull Jennifer | ||||||||||||||
| EVP System Chief Nursing Officer | $473,663 | $0 | $117,480 | $0 | $91,155 | $0 | $36,750 | $0 | $27,395 | $0 | $746,443 | $0 | $63,857 | $0 |
| Olson Brad | ||||||||||||||
| VP Managed Care-Revenue Management | $355,984 | $0 | $93,026 | $0 | $72,788 | $0 | $32,512 | $0 | $28,760 | $0 | $583,070 | $0 | $53,845 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Three Directors received the benefit, travel for companions. Professional tax preparation is required for the Kettering Health CEO to ensure compliance with federal regulations and guidelines. The benefits listed above are grossed up and included in taxable compensation. |
| Part I, Line 3 | 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. |
| Part I, Lines 4a-b | Walter Sackett received a severance payment of $168,487. Terry Burns received a severance payment of $144,238. Kettering Health 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. |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (46 entries)
| Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxt | TransactionTransactionDesc | Transaction CorrectedTransactionCorrectedInd |
|---|---|---|
| Fred Manchur | ||
| CEO | Received an economic benefit from the organization totaling $1,132,070 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | 0 |
| Mary Kaye Manchur | ||
| Spouse of CEO | Received an economic benefit from the organization totaling $355,667 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | 0 |
| David Weigley | ||
| Board Chair/Director | Received an economic benefit from the organization totaling $216,922 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Becky Weigley | ||
| Spouse of Board Chair/Director | Received an economic benefit from the organization totaling $79,196 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Roy Chew | ||
| Director | Received an economic benefit from the organization totaling $241,180 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. The recipient made a partial reimbursement of $99,819. | Yes (1) |
| Shelley Chew | ||
| Spouse of Director | Received an economic benefit from the organization totaling $41,220 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Buffy Halverson | ||
| Spouse of Director | Received an economic benefit from the organization totaling $286,549 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Ron HalvorsenJr | ||
| Director | Received an economic benefit from the organization totaling $105,060 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Darren Wilkins | ||
| Director | Received an economic benefit from the organization totaling $70,109 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Yvette Wilkins | ||
| Spouse of Director | Received an economic benefit from the organization totaling $712 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Robert Vandeman | ||
| Director | Received an economic benefit from the organization totaling $64,230 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Bob Cundiff | ||
| Director | Received an economic benefit from the organization totaling $62,654 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Tanique Cundiff | ||
| Spouse of Director | Received an economic benefit from the organization totaling $21,415 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Todd Anderson | ||
| EVP / CFO | Received an economic benefit from the organization totaling $55,782 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. The recipient made a partial reimbursement of $4,705. | Yes (1) |
| Rachel Anderson | ||
| Spouse of EVP, CFO | Received an economic benefit from the organization totaling $39,327 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. The recipient made a partial reimbursement of $817. | Yes (1) |
| Terry Burns | ||
| CAO | Received an economic benefit from the organization totaling $50,790 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Dorothy Burns | ||
| Spouse of CAO | Received an economic benefit from the organization totaling $25,918 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Karl Haffner | ||
| Director | Received an economic benefit from the organization totaling $48,202 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Cherie Haffner | ||
| Spouse of Director | Received an economic benefit from the organization totaling $25,296 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Richard Haas | ||
| EVP - New Markets | Received an economic benefit from the organization totaling $30,663 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Debbie Haas | ||
| Spouse of the EVP of New Markets | Received an economic benefit from the organization totaling $20,077 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Jarrod McNaughton | ||
| Director | Received an economic benefit from the organization totaling $24,123 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | 0 |
| Heidi McNaughton | ||
| Spouse of Director | Received an economic benefit from the organization totaling $11,941 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | 0 |
| Emmanuel Asiedu | ||
| Director | Received an economic benefit from the organization totaling $23,584 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Austin Roberts | ||
| Son of a Director | Received an economic benefit from the organization totaling $2,025 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Randy Roberts | ||
| Director | Received an economic benefit from the organization totaling $20,682 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Richard Manchur | ||
| Son of CEO | Received an economic benefit from the organization totaling $19,358 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Andrea Manchur | ||
| Daughter-In-Law of CEO | Received an economic benefit from the organization totaling $9,350 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Jared Kerasoma | ||
| Son-in-law of CEO | Received an economic benefit from the organization totaling $17,348 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Christina Kerasoma | ||
| Daughter of CEO | Received an economic benefit from the organization totaling $13,705 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Jiri Moskala | ||
| Father of Director | Received an economic benefit from the organization totaling $13,806 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Andrea Jakobsons | ||
| Director | Received an economic benefit from the organization totaling $16,860 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Eva Moskala | ||
| Mother of Director | Received an economic benefit from the organization totaling $3,569 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Petra Moskalova | ||
| Sister of Director | Received an economic benefit from the organization totaling $6,306 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | 0 |
| Marvin Brown | ||
| Director | Received an economic benefit from the organization totaling $8,717 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Grace Brown | ||
| Spouse of Director | Received an economic benefit from the organization totaling $8,075 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Wally Sackett | ||
| Director | Received an economic benefit from the organization totaling $7,525 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Julie Sackett | ||
| Spouse of Director | Received an economic benefit from the organization totaling $2,169 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Kate Baldwin | ||
| Director | Received an economic benefit from the organization totaling $5,614 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Brendon Prutzman | ||
| Spouse of Director | Received an economic benefit from the organization totaling $5,000 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Rick Remmers | ||
| Director | Received an economic benefit from the organization totaling $3,847 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Thomas Peebles | ||
| Director | Received an economic benefit from the organization totaling $3,172 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | 0 |
| Les Neff | ||
| Director | Received an economic benefit from the organization totaling $1,036 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Michael Mewhirter | ||
| CFO | Received an economic benefit from the organization totaling $678 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Jon Velasco | ||
| Director | Received an economic benefit from the organization totaling $437 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Adele Riley | ||
| Director | Received an economic benefit from the organization totaling $400 as discovered through a forensic audit completed in 2023 reviewing business activity from 2016 through 2022. | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $1,107,493 | TaxImposedAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Richard Manchur | |||
| Son of Director Fred Manchur | $882,317 | Compensation | 0 |
| Jared Keresoma | |||
| Son-in-Law of Director Fred Manchur | $492,501 | Compensation | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L; PART I | FormAndLineReferenceDesc |
| Explanation | The following individuals are organization managers that approved certain excess benefit transactions. The list below includes the total amounts approved by each individual during the period from 2016-2022:Dave Weigley $1,751,332Fred Manchur $837,361Michael Mewhirter $1,226Ed Mann $182,187Terry Burns $31,104Roy Chew $213,545Wally Sackett $4,441Tim Dutton $2,362Todd Anderson $45,448 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 1, SECTION B: | THE TAXPAYER IS AMENDING THE 2022 TAX RETURN TO REFLECT AN UPDATED SCHEDULE L AFTER THE FORENSIC AUDIT WAS COMPLETED. THE FORENSIC AUDIT WAS NOT COMPLETED BY THE TIME THE ORIGINAL TAX RETURN WAS DUE. |
| 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 | Kettering Health 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 Kettering Health's policy, sign a conflict of interest statement, and notify Kettering Health 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. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| Part XII, Line 2c | Neither the oversight process nor the selection process changed during the tax year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Alliance Physicians Inc | ||||||||||
| 1 Prestige Place Suite 910 | Miamisburg | OH | 45342 | 311175717 | Physician Services | OH | 501(c)(3) | 509(a)(3) | Kettering Adventist Healthcare | Yes (1) |
| Beavercreek Medical Center | ||||||||||
| 1 Prestige Place Suite 910 | Miamisburg | OH | 45342 | 270712680 | Hospital | OH | 501(c)(3) | 509(a)(1) | Kettering Adventist Healthcare | Yes (1) |
| Dayton Osteopathic Hospital | ||||||||||
| 1 Prestige Place Suite 910 | Miamisburg | OH | 45342 | 310564121 | Hospital | OH | 501(c)(3) | 509(a)(1) | Kettering Adventist Healthcare | Yes (1) |
| The Fort Hamilton Hospital | ||||||||||
| 1 Prestige Place Suite 910 | Miamisburg | OH | 45342 | 310536662 | Hospital | OH | 501(c)(3) | 509(a)(1) | Kettering Adventist Healthcare | Yes (1) |
| 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 |
| 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 Inc | ||||||||||
| 1 Prestige Place Suite 910 | Miamisburg | OH | 45342 | 310809436 | Hospital | OH | 501(c)(3) | 509(a)(1) | Kettering Adventist Healthcare | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| Kettering Medical Center | ||||||||||
| 1 Prestige Place Suite 910 | Miamisburg | OH | 45342 | 310621866 | Hospital | OH | 501(c)(3) | 509(a)(1) | Kettering Adventist Healthcare | Yes (1) |
| 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 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kettcor | ||||||||||||
| 1 Prestige Place Suite 910 | Miamisburg | OH | 45342 | 311078381 | Health Services | OH | Kettering Adventist Healthcare | C | $23,577,857 | $39,032,357 | 1.00000 | Yes (1) |
| Physician Hospital Alliance | ||||||||||||
| 1 Prestige Place Suite 910 | Miamisburg | OH | 45342 | 311395845 | Contracting | OH | Kettering Adventist Healthcare | C | 0.50000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Alliance Physicians Inc | ||
| L | $0 | FMV |
| Beavercreek Medical Center | ||
| L | $0 | FMV |
| Dayton Osteopathic Hospital | ||
| L | $0 | FMV |
| Fort Hamilton Hospital Foundation | ||
| L | $0 | FMV |
| Greene Foundation | ||
| L | $0 | FMV |
| Greene Memorial Hospital Inc | ||
| L | $0 | FMV |
| Kettcor | ||
| L | $0 | FMV |
| Kettering Affiliated Health Services Inc | ||
| L | $0 | FMV |
| Kettering Independent Medical Group | ||
| L | $0 | FMV |
| Kettering Medical Center | ||
| L | $0 | FMV |
| Kettering Medical Center | ||
| M | $0 | FMV |
| Kettering Medical Center | ||
| N | $0 | FMV |
| Kettering Medical Center | ||
| O | $0 | FMV |
| Kettering Medical Center | ||
| P | $0 | FMV |
| Kettering Medical Center | ||
| Q | $0 | FMV |
| Kettering Medical Center Foundation | ||
| L | $0 | FMV |
| Kettering Network Services | ||
| L | $0 | FMV |
| Kettering Network Services | ||
| M | $0 | FMV |
| Kettering Network Services | ||
| N | $0 | FMV |
| Kettering Network Services | ||
| O | $0 | FMV |
| Kettering Network Services | ||
| P | $0 | FMV |
| Kettering Network Services | ||
| Q | $0 | FMV |
| The Fort Hamilton Hospital | ||
| L | $0 | FMV |