2025-11-17T09:03:18-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2024-01-01 311438763 GREATER DAYTON AREA HEALTH INFORMATION NETWORK GREA 9372712343 124 E THIRD ST 400 DAYTON OH 45402 MARTIN LARSON COO 9372281000 2025-11-14 1 1 JENNA N SENN P02134400 9372260070 2025-11-14 2024 2025-03-06 01:10:19Z SARAH HACKENBRACHT 124 E THIRD ST 400 DAYTON OH 45402 4303816 0 X WWW.GDAHA.ORG X 1995 OH IMPROVE ACCESS TO HEALTHCARE SERVICES INFORMATION & SUPPORT DISASTER MEDICAL PLANNING 22 20 0 26 0 0 2256075 4213958 1239086 62007 9061 27851 0 0 3504222 4303816 588460 1026591 0 0 122501 0 0 0 0 2793261 3256198 3504222 4282789 0 21027 1742074 1971935 1929067 2137901 -186993 -165966 TO PROMOTE A HEALTHIER COMMUNITY BY IMPROVING ACCESS TO CLINICAL, FINANCIAL AND ADMINISTRATIVE INFORMATION TO FACILITATE DELIVERY OF HEALTHCARE SERVICES IN A TIMELY AND COST-EFFECTIVE MANNER; TO PROVIDE SUPPORT SERVICES FOR DISASTER MEDICAL PLANNING. 0 0 1026591 1026591 GRANTS AND CONTRACTS THROUGH THE ASPR/ODH TO PROVIDE MULTIPLE HOSPITALS WITH FUNDING FOR DOMESTIC PREPAREDNESS PROGRAMS. 2930579 62007 TO PROVIDE A COMMUNITY-WIDE MEDICAL INFORMATION NETWORK, SUPPORT THE ACTIVITIES OF THE DISASTER MEDICAL ASSISTANCE TEAM. 3957170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 20 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 1 0 X MARTIN LARSON 9372712343 124 E THIRD ST 400 DAYTON OH 45402 MARK KLOSTERMAN CHAIR 1.00 1.00 X X 0 0 0 ADAM GROSHANS VICE CHAIR 1.00 1.00 X X 0 0 0 KEVIN HARLAN TREASURER 1.00 1.00 X X 0 0 0 SHARLET BRIGGS SECRETARY (JAN-DEC) 1.00 1.00 X X 0 0 0 DEBORAH FELDMAN IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 ANGELO PANANAS TRUSTEE (JAN-JUL) 1.00 1.00 X 0 0 0 CHAD WHALEN MD TRUSTEE 1.00 1.00 X 0 0 0 CHRIS LAFONTSEE TRUSTEE (JAN-OCT) 1.00 1.00 X 0 0 0 CINDY BERNING TRUSTEE 1.00 1.00 X 0 0 0 COL DALE HARRELL TRUSTEE (JAN-JUL) 1.00 1.00 X 0 0 0 DANIEL TRYON TRUSTEE 1.00 1.00 X 0 0 0 DANIEL WOLCOTT TRUSTEE 1.00 1.00 X 0 0 0 DR GREGORY TOUSSAINT TRUSTEE 1.00 1.00 X 0 0 0 ERICA SCHNEIDER TRUSTEE 1.00 1.00 X 0 0 0 ETENE TERRELL-FAKOREDE TRUSTEE 1.00 1.00 X 0 0 0 JEFF SUBLER TRUSTEE 1.00 1.00 X 0 0 0 JENNIFER DEFRANCESCO TRUSTEE 1.00 1.00 X 0 0 0 KENT ANDERSON TRUSTEE 1.00 1.00 X 0 0 0 MIKE BRENDEL TRUSTEE 1.00 1.00 X 0 0 0 PAUL HOOVER TRUSTEE 1.00 1.00 X 0 0 0 RANDY WHITE TRUSTEE 1.00 1.00 X 0 0 0 SUSAN KRINKLE TRUSTEE 1.00 1.00 X 0 0 0 TAMI ASHBRIDGE TRUSTEE 1.00 1.00 X 0 0 0 SARAH HACKENBRACHT PRESIDENT & CEO 10.00 30.00 X X 0 281570 22999 MARTIN LARSON EXECUTIVE VICE PRESIDENT & 12.00 28.00 X X 0 189388 38247 JONATHAN DUCKETT TRUSTEE (AUG-DEC) 1.00 1.00 X 0 0 0 COL MIKE FRAYSER TRUSTEE (SEPT-DEC) 1.00 1.00 X 0 0 0 NORMAN SPENCE TRUSTEE (DEC) 1.00 1.00 X 0 0 0 0 470958 61246 0 0 1 0 0 4213958 4213958 PROGRAM SERVICES 624100 62007 62007 62007 27851 27851 4303816 62007 0 27851 1026591 1026591 72224 65002 7222 50451 45406 5045 428 385 43 6816 6134 682 CONSULTING SERVICES 2661104 2394994 266110 ALLOCATED WAGES & EXP F 457915 412124 45791 DUES & SUBSCRIPTIONS 4491 4042 449 COMPUTER SERVICES 2499 2249 250 270 243 27 4282789 3957170 325619 0 1231775 1366803 300852 389922 3599 0 5198 5198 0 0 205848 215210 1742074 1971935 148049 753182 502086 813765 1278932 570954 1929067 2137901 X -186993 -165966 -186993 -165966 1742074 1971935 21027 0 X X 0 1 X 1 1 1 X 976290 1041459 1461300 2256075 4213958 9949082 976290 1041459 1461300 2256075 4213958 9949082 9949082 447 -52 2366 9061 27851 39673 1189 1189 9989944 5018614 0.99590 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5198 5198 0 0 PAYABLE TO THE GREATER DAYTON AREA HOSPITAL ASSOCIATION 4727 PAYABLE TO THE GMVEMS 95279 REFUNDABLE ADVANCES 470948 570954 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, GDAHA AND GDAHIN ARE EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THESE ENTITIES HAVE NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. 1 WILSON HEALTH 915 W MICHIGAN RD SIDNEY OH 45365 344427944 501(C)(3) 9500 0 FOR HEALTH CARE PREPAREDNESS WAYNE HEALTHCARE 835 SWEITZER STREET GREENVILLE OH 45331 344428598 501(C)(3) 9271 0 FOR HEALTH CARE PREPAREDNESS COMMUNITY MERCY HEALTH PARTNERS 100 MEDICAL CENTER DRIVE SPRINGFIELD OH 45504 310785684 501(C)(3) 18846 0 FOR HEALTH CARE PREPAREDNESS UPPER VALLEY MEDICAL CENTER 3130 N DIXIE DRIVE TROY OH 45373 310537095 501(C)(3) 9353 0 FOR HEALTH CARE PREPAREDNESS WRIGHT STATE RESEARCH INSTITUTE 4035 COLONEL GLENN HIGHWAY DAYTON OH 45431 161704454 501(C)(3) 5600 0 FOR HEALTH CARE PREPAREDNESS DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 9500 0 FOR HEALTH CARE PREPAREDNESS MIAMI VALLEY HOSPITAL ONE WYOMING STREET DAYTON OH 45409 310537504 501(C)(3) 28341 0 FOR HEALTH CARE PREPAREDNESS CITY OF DAYTON 300 NORTH MAIN STREET DAYTON OH 45402 170(C)(1) 95000 0 FOR HEALTH CARE PREPAREDNESS PREPARADNESS SOLUTIONSBURDISS 2969 COUNTY ROAD 25A SIDNEY OH 45365 830969664 25000 0 FOR HEALTH CARE PREPAREDNESS CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) 1600 CLIFTON RD ATLANTA GA 30329 582106707 138383 0 FOR HEALTH CARE PREPAREDNESS OHIO DEPARTMENT OF MEDICAID 50 W TOWN ST 400 COLUMBUS OH 43215 11500 0 FOR HEALTH CARE PREPAREDNESS COALITION ON HOMELESSNESS AND HOUSING IN OHIO 175 S 3RD ST SUITE 580 COLUMBUS OH 43215 311189029 501(C)(3) 73128 0 FOR HEALTH CARE PREPAREDNESS OHIO DEPARTMENT OF CHILDREN AND YOUTH 175 S 3RD ST 580 COLUMBUS OH 43215 123759 0 FOR HEALTH CARE PREPAREDNESS 12 1 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE GRANTING ORGANIZATIONS: THE OHIO DEPARTMENT OF HEALTH & THE OHIO HEALTH INFORMATION PARTNERSHIP. 0 0 0 0 0 0 0 0 0 SARAH HACKENBRACHT PRESIDENT & CEO 0 281570 0 0 0 0 0 11275 0 11724 0 304569 0 0 MARTIN LARSON EXECUTIVE VICE PRESIDENT & 0 189388 0 0 0 0 0 23666 0 14581 0 227635 0 0 FORM 990, PART VI, SECTION A, LINE 2 DURING 2024 KEVIN HARLAN SERVED AS THE PRESIDENT OF UPPER VALLEY MEDICAL CENTER AND ATRIUM MEDICAL CENTER, MEDICAL PROVIDERS IN PREMIER'S HEALTH NETWORK. ERICA SCHNEIDER IS THE PRESIDENT OF KETTERING HEALTH MIAMISBURG, A MEDICAL PROVIDER IN THE KETTERING HEALTH NETWORK. DANIEL TRYON IS THE PRESIDENT OF SOIN MEDICAL CENTER KETTERING HEALTH AND KETTERING HEALTH GREENE MEMORIAL, MEDICAL PROVIDERS IN THE KETTERING HEALTH NETWORK. MIKE BRENDAL IS THE PRESIDENT OF KETTERING HEALTH MAIN, A MEDICAL PROVIDER IN THE KETTERING HEALTH NETWORK. NORMAN SPENCE IS THE PRESIDENT OF KETTERING HEALTH TROY, A MEDICAL PROVIDER IN THE KETTERING HEALTH NETWORK. PAUL HOOVER IS THE PRESIDENT OF KETTERING HEALTH HAMILTON, A MEDICAL PROVIDER IN THE KETTERING HEALTH NETWORK. DURING 2024 THERE WAS A GAP IN LEADERSHIP WHEN CHRIS LAFONTSEE SERVED AS AN EXECUTIVE AND THE NEW LEADERSHIP WITH PAM SPECIALITY HOSPITAL OF DAYTON TOOK OVER IN 2025. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF FINANCE PRIOR TO FILING. THEN THE DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON A "AS NEEDED" BASIS. A GENERAL REVIEW FOR CONFLICTS OF INTEREST OCCURS ANNUALLY BY THE PRESIDENT AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD UTILIZES NATIONAL MARKET KNOWLEDGE AND ANNUAL PERFORMANCE EVALUATION TO EVALUATE AND ADJUST COMPENSATION OF THE PRESIDENT AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABBLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR. GREATER DAYTON AREA HOSPITAL ASSOCIATION 124 E THIRD ST SUITE 400 DAYTON OH 454021470 311221836 HEALTHCARE OH 501(C)(6) N/A 0 GREATER MIAMI VALLEY EMERGENCY MEDICAL SERVICES COUNCIL 124 E THIRD ST SUITE 400 DAYTON OH 454021470 310909738 HEALTHCARE OH 501(C)(3) LINE 1 N/A 0 QBASE HOLDINGS LLC 3800 PENTAGON BLVD BEAVERCREEK OH 45431 271717852 DATA SERVICES OH N/A EXCLUDED 0 0 0.00020 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 GREATER DAYTON AREA HOSPITAL ASSOCIATION E 4727 FAIR MARKET VALUE GREATER DAYTON AREA HOSPITAL ASSOCIATION O 457915 FAIR MARKET VALUE GREATER DAYTON AREA HOSPITAL ASSOCIATION Q 246173 FAIR MARKET VALUE