2024-11-13T10:50:46-06:00 2023-12-31 310800053 Clark Schaefer Hackett 10100 Innovation Drive Suite 400 Dayton OH 45342 990 2023-01-01 311051688 Kettering Adventist Healthcare KETT 9377621629 1 Prestige Place 910 Miamisburg OH 45342 Timothy Ko CFO KH 9377621629 2024-10-31 1 0 Jane E Pfeifer P00014949 9372260070 2024-10-31 2023 2024-10-15 13:58:12Z Kettering Health Michael Gentry 1 Prestige Place Suite 910 Miamisburg OH 45342 34081839 0 X www.ketteringhealth.org X 1982 OH 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. 21 11 50 0 0 0 0 0 39514302 33367318 74681 91675 246525 622846 39835508 34081839 0 0 0 0 33427409 24875256 0 0 0 732975 680300 34160384 25555556 5675124 8526283 40300743 47308494 25883388 24121980 14417355 23186514 X 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. 0 0 21954462 0 33367318 Kettering Adventist Healthcare, parent of the Kettering Health corporations, provides oversight of 15 medical centers, more than 120 outpatient facilities, and Kettering College. 21954462 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 50 1 0 1 BD 0 0 0 0 0 0 0 0 1 0 X 21 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Timothy Ko 9377621629 1 Prestige Place Suite 910 Miamisburg OH 45342 Gentry Michael Chief Executive Officer 1.00 X X 1291151 0 106456 Mewhirter Michael Interim CEO until July 23, CAO 42.00 9.00 X X 1017167 0 111284 Dutton Tim EVP Mission, Brand&People end 6/23 42.00 9.00 X 780739 0 11484 Ko Timothy CFO KH 47.00 4.00 X X 765442 0 83897 Velasco Jonathan E Physician 1.00 43.00 X 0 687580 31154 Sharrett Kevin Physician 1.00 40.00 X 0 581323 15761 Tyner Troy A Physician 1.00 42.00 X 0 262404 26373 Prutzman Cherish J Member/Physician 1.00 39.00 X 0 194677 19265 Hedrick Sarah Physician 1.00 X 0 83522 6686 Chew Roy Community Volunteer until May 23 4.75 1.25 X 11458 0 3214 Neff Les Director and Member 1.00 1.00 X 0 10800 0 Jakobsons Andrea Member until May 23 1.00 X 0 8000 0 Weigley David Pres Columbia Union Conf end Jan 2 0.00 X 0 0 0 Blyden Celeste Secr Columbia Union Conf begin Jan 2 1.00 6.00 X 0 0 0 Forde Terry Community Volunteer 1.00 X 0 0 0 Simpson Roy Community Volunteer 1.00 X 0 0 0 Patterson Robert Director 0.00 1.00 X 0 0 0 Wilkins Darren Community Volunteer until Mar 23 1.00 1.00 X 0 0 0 Riley Adele Community Volunteer 1.00 X 0 0 0 Weigel Robert Community Volunteer 1.00 2.00 X 0 0 0 Cundiff Bob Community Volunteer until May 23 1.00 1.00 X 0 0 0 Tanguay Randall Member 1.00 1.00 X 0 0 0 Asiedu Emmanuel Member, Columbian Union Conference 1.00 X 0 0 0 Peebles Thomas Member 1.00 2.00 X 0 0 0 Roberts Randall Member until April 23 1.00 X 0 0 0 Bone Keisha Member 1.00 X 0 0 0 Brown Marvin Member until May 23 0.00 1.00 X 0 0 0 Sharalaya Louie Member 1.00 X 0 0 0 Thomas Tamara MD Member - Physician 1.00 X 0 0 0 Kuhn Brenda EVP Chief Clinical Officer 48.00 X 620054 0 36290 Feller Joseph VP Legal Services 48.00 X 580451 0 81631 Shull Jennifer EVP Chief Nursing Officer KH 48.00 X 515975 0 85020 Hotelling Dann VP - Finance until 11/23 48.00 X 489081 0 21042 Morgan Derek VP Human Resources - KH until 9/23 48.00 X 483551 0 12659 Sackett Walter Former Director/Officer 0.00 0.00 X 950010 0 20790 Burns Terry Former Director/Officer 0.00 0.00 X 877162 0 20790 Perez Shelley Former Director 0.00 43.00 X 0 211792 13506 8382241 2040098 707302 46 1 1 0 0 Management services 551114 33367318 33367318 33367318 39482 39482 52193 0 52193 52193 52193 Net income from affiliate 524298 622846 622846 622846 34081839 33367318 0 714521 7753401 6703373 1050028 14232424 12304955 1927469 2217472 1917164 300308 4101 3545 556 667858 577411 90447 60000 60000 14944 14944 23000 23000 32297 32297 201649 165773 35876 576 576 General & administrativ 347834 282241 65593 25555556 21954462 3601094 0 31822789 37555989 2705153 2540966 496138 2809091 3162156 2963710 3553245 40300743 47308494 20224375 18051024 5659013 6070956 25883388 24121980 X 14417355 23186514 14417355 23186514 40300743 47308494 8526283 242876 0 X X 0 1 X 1 0 X X 5 Beavercreek Medical Center 270712680 3 0 0 0 Dayton Osteopathic Hospital 310564121 3 0 0 0 Greene Memorial Hospital Inc 310809436 3 0 0 0 Kettering Medical Center 310621866 3 0 0 0 The Fort Hamilton Hospital 310536662 3 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, Line 12g, Column vi Kettering Adventist Healthcare is the member of the supported organizations. The supported organizations share the same mission as Kettering Adventist Healthcare, which is to improve the quality of life of the people in the communities we serve through healthcare and education. Part IV, Section A, Line 1 Kettering Adventist Healthcare is the member of the supported organizations. The supported organizations share the same mission as Kettering Adventist Healthcare, which is to improve the quality of life of the people in the communities we serve through healthcare and education. Part IV, Section C, Line 1 Kettering Adventist Healthcare is the member of the supported organizations. The supported organizations share the same mission as Kettering Adventist Healthcare, which is to improve the quality of life of the people in the communities we serve through healthcare and education. 0 Retirement plans assets 3553245 3553245 Professional self-insurance liability 2517711 Retirement plans liabilities 3553245 6070956 X Part X, Line 2: 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, 2023 or 2022. Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Investment in captive insurance company 2515362 0 0 0 0 0 0 2515362 0 2515362 0 0 1 0 0 0 X X X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 Gentry Michael Chief Executive Officer 882981 0 400000 0 8170 0 92987 0 13469 0 1397607 0 0 0 Mewhirter Michael Interim CEO until July 23, CAO 964983 0 50284 0 1900 0 87173 0 24111 0 1128451 0 0 0 Dutton Tim EVP Mission, Brand&People end 6/23 350505 0 42900 0 387334 0 0 0 11484 0 792223 0 207200 0 Ko Timothy CFO KH 733496 0 30046 0 1900 0 59649 0 24248 0 849339 0 0 0 Velasco Jonathan E Physician 0 582482 0 105098 0 0 0 18787 0 12367 0 718734 0 0 Sharrett Kevin Physician 0 414371 0 166952 0 0 0 15487 0 274 0 597084 0 0 Tyner Troy A Physician 0 247404 0 15000 0 0 0 18787 0 7586 0 288777 0 0 Prutzman Cherish J Member/Physician 0 194677 0 0 0 0 0 12607 0 6658 0 213942 0 0 Kuhn Brenda EVP Chief Clinical Officer 574307 0 34316 0 11431 0 18787 0 17503 0 656344 0 0 0 Feller Joseph VP Legal Services 542826 0 33715 0 3910 0 64640 0 16991 0 662082 0 0 0 Shull Jennifer EVP Chief Nursing Officer KH 477260 0 30545 0 8170 0 60328 0 24692 0 600995 0 0 0 Hotelling Dann VP - Finance until 11/23 298191 0 22534 0 168356 0 18787 0 2255 0 510123 0 85936 0 Morgan Derek VP Human Resources - KH until 9/23 262040 0 20414 0 201097 0 0 0 12659 0 496210 0 100977 0 Sackett Walter Former Director/Officer 0 0 0 0 950010 0 0 0 20790 0 970800 0 0 0 Burns Terry Former Director/Officer 0 0 0 0 877162 0 0 0 20790 0 897952 0 0 0 Perez Shelley Former Director 0 211453 0 0 0 339 0 13387 0 119 0 225298 0 0 Part I, Line 3 An independent executive compensation committee reviews an independent consultant's report that identifies the current and proposed compensation for the CEO, officers, and key employees. Compensation is determined to be reasonable, and the approval amount is documented in the minutes of the committee meeting. At year end, the actual compensation is compared to approved compensation by the executive compensation committee. Part I, Lines 4a-b Walter Sackett received a severance payment of $772,744. Terry Burns received a severance payment of $733,073. Dann Hotelling received a severance payment of $38,308. Kettering Health has a supplemental executive retirement plan available only to a certain class of management. Form 990, Part VI, Section A, line 6 The Members of Kettering Adventist Healthcare are Seventh-day Adventist Church members. Form 990, Part VI, Section A, line 7a The Members of Kettering Adventist Healthcare have the power to elect or appoint members of the governing body. Form 990, Part VI, Section A, line 7b The Membership elects the Community Directors, has final say on hiring and firing the CEO, and has input on approval to any amendments to the Code. Form 990, Part VI, Section B, line 11b A tax specialist is engaged to review the 990, and a copy of the completed Form 990 is provided to all members of the Board of Directors before filing. 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 An independent executive compensation committee reviews an independent consultant's report that identifies the current and proposed compensation for the CEO, officers, and key employees. Compensation is determined to be reasonable, and the approval amount is documented in the minutes of the committee meeting. At year end, the actual compensation is compared to approved compensation by the executive compensation committee. 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. Alliance Physicians Inc 1 Prestige Place Suite 910 Miamisburg OH 45342 311175717 Physician Services OH 501(c)(3) 509(a)(3) Kettering Adventist Healthcare 1 Beavercreek Medical Center 1 Prestige Place Suite 910 Miamisburg OH 45342 270712680 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 1 Dayton Osteopathic Hospital 1 Prestige Place Suite 910 Miamisburg OH 45342 310564121 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 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 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 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 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 1 Kettering Medical Center 1 Prestige Place Suite 910 Miamisburg OH 45342 310621866 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 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 1 Kettcor 1 Prestige Place Suite 910 Miamisburg OH 45342 311078381 Health Services OH Kettering Adventist Healthcare C 20006359 41132540 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 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