2025-11-17T10:03:18-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 310886949 GREENE FOUNDATION GREE 9377621629 1 PRESTIGE PLACE 910 MIAMISBURG OH 45342 TIMOTHY KO CFO KH 9377621629 2025-11-14 1 1 AMY CIMINELLO P00796388 6148493000 2025-11-14 2024 2025-03-06 01:10:19Z GREENE MEDICAL FOUNDATION DANIEL TRYON 1 PRESTIGE PLACE 910 MIAMISBURG OH 45342 374746 0 X WWW.KETTERINGHEALTH.ORG X 1983 OH OUR MISSION IS TO LIVE GOD'S LOVE BY PROMOTING AND RESTORING HEALTH. 13 12 0 14 0 0 196442 153720 2100 0 124969 178931 -14481 -11118 309030 321533 295625 247469 0 0 382700 145408 0 0 21903 49722 40122 728047 432999 -419017 -111466 3649515 3596981 2050 0 3647465 3596981 OUR MISSION IS TO LIVE GOD'S LOVE BY PROMOTING AND RESTORING HEALTH. 0 0 380859 247469 2720 GREENE FOUNDATION CONTRIBUTED $247,469 THROUGHOUT THE YEAR TO SUPPORT GREENE MEMORIAL HOSPITAL INC, BEAVERCREEK MEDICAL CENTER, AND THEIR AFFILIATED PROGRAMS AND FACILITIES. THE TOTAL AMOUNT INCLUDES $94,483 FOR EQUIPMENT PURCHASES AND BUILDING UPGRADES AND $152,986 FOR OPERATIONAL SUPPORT. 380859 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TIMOTHY KO 9377621629 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 KAREN CHURCH DIRECTOR 1.00 0.00 X 0 0 0 BRIAN CULPEPPER DIRECTOR 1.00 0.00 X 0 0 0 BERKWOOD FARMER DIRECTOR 1.00 0.00 X 0 0 0 DALE HAGLER DIRECTOR 1.00 0.00 X 0 0 0 WES HALDERMAN DIRECTOR 1.00 0.00 X 0 0 0 LIBBY HAMMOND DIRECTOR 1.00 0.00 X 0 0 0 HERB LEMASTER DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE LESOURD DIRECTOR 1.00 0.00 X 0 0 0 CHERYL LIGHTLE DIRECTOR 1.00 0.00 X 0 0 0 NANCY MOLES DIRECTOR 1.00 0.00 X 0 0 0 DONALD MONK DIRECTOR 1.00 0.00 X 0 0 0 ERIC MURRAY DIRECTOR 1.00 0.00 X 0 0 0 DANIEL W TRYON DIRECTOR/PRESIDENT - KH SOIN/KH GM 2.00 48.00 X 0 425296 69286 LISA CALDWELL DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 MICHAEL V GENTRY CEO 1.00 49.00 X 0 1906322 190042 TIMOTHY KO CFO - KH 1.00 49.00 X 0 790319 101139 WILLIAM E VILLEGAS CFO - SOIN/GREENE MEM - PART YEAR 2.00 48.00 X 0 273437 6638 JOHN D NAFIE JR EXECUTIVE DIRECTOR 40.00 0.00 X 0 180688 25063 TERRANCE BURNS FORMER OFFICER/DIRECTOR 0.00 0.00 X 0 552825 0 MICHAEL MEWHIRTER FORMER CEO/CAO - PART YEAR 0.00 50.00 X 0 1154725 6409 0 5283612 398577 0 1 1 0 0 104414 750 48556 153720 93448 93448 85483 0 85483 85483 85483 39375 104414 53213 -13838 -13838 FUNDRAISING INCOME 900099 2720 2720 2720 321533 2720 0 165093 247469 247469 113008 84756 14691 13561 5948 4461 773 714 17786 13339 2312 2135 8666 6079 1054 1533 2220 2220 3608 3608 760 570 99 91 3172 1413 1533 226 16189 12142 2104 1943 806 605 105 96 HOSPITALITY 12823 9617 1667 1539 MEMBERSHIP 544 408 71 65 432999 380859 30237 21903 954659 257586 509084 347978 541 0 500 15125 1984731 2776292 200000 200000 3649515 3596981 2050 0 2050 0 X 1053299 983143 2594166 2613838 3647465 3596981 3649515 3596981 -111466 60982 0 X X 0 1 X 1 1 1 X X 2 BEAVERCREEK MEDICAL CENTER 270712680 3 1 184576 0 GREENE MEMORIAL HOSPITAL 310809436 3 1 60894 0 2 245470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 GREENE FOUNDATION SUPPORTS AFFILIATED NONPROFIT ENTITIES REGARDING WHICH THE MEMBER, GREENE MEMORIAL HOSPITAL INC, HOLDS APPROPRIATE CONTROL, AFFILIATION, OR VESTED INTEREST. THE SUPPORTED ENTITIES HAVE A COMMON PARENT--KETTERING ADVENTIST HEALTHCARE. PART IV, SECTION C, LINE 1 THE PARENT ORGANIZATION, KETTERING ADVENTIST HEALTHCARE, HAS MANAGEMENT CONTROL OVER GREENE FOUNDATION AND ALL SUPPORTED ORGANIZATIONS LISTED ON PART I. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 834813 83186 0 917999 806278 89934 61399 834813 910632 -104354 0 806278 823131 87501 0 910632 755200 67931 0 823131 0.00000 0.76420 0.23580 0 0 0 PLANNED GIVING 200000 200000 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO PROVIDE INCOME WHICH IS USED TO SUPPORT THE OPERATIONS AND CAPITAL NEEDS OF THE SUPPORTED ORGANIZATIONS. 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, 2024 OR 2023. CIRCLE OF VICTORY 55453 53934 1519 50 1180 0 0 250 1987 GALA 34386 15025 19361 0 0 0 280 23294 5000 2 53950 35455 18495 440 10311 2865 3356 4200 0 143789 104414 39375 490 11491 2865 3636 27744 6987 53213 -13838 1 BEAVERCREEK MEDICAL CENTER 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 270712680 501(C)(3) 184576 0 SUPPORT GREENE MEMORIAL HOSPITAL INC 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 310809436 501(C)(3) 60894 0 SUPPORT 2 0 PART I, LINE 2: INTERNAL RECORDS DOCUMENTS DONOR INTENT FOR FUND DISTRIBUTION. FUNDS ARE MONITORED AND USE IS DETERMINED BY BOARD MEMBERS. 1 1 0 0 0 0 0 0 0 MICHAEL V GENTRY CEO 0 1717488 0 139500 0 49334 0 175252 0 14790 0 2096364 0 0 MICHAEL MEWHIRTER FORMER CEO/CAO - PART YEAR 0 293591 0 205150 0 655984 0 0 0 6409 0 1161134 0 325259 TIMOTHY KO CFO - KH 0 727793 0 61291 0 1235 0 86687 0 14452 0 891458 0 0 TERRANCE BURNS FORMER OFFICER/DIRECTOR 0 0 0 0 0 552825 0 0 0 0 0 552825 0 0 DANIEL W TRYON DIRECTOR/PRESIDENT - KH SOIN/KH GM 0 375969 0 48307 0 1020 0 54940 0 14346 0 494582 0 0 WILLIAM E VILLEGAS CFO - SOIN/GREENE MEM - PART YEAR 0 205066 0 59427 0 8944 0 0 0 6638 0 280075 0 0 JOHN D NAFIE JR EXECUTIVE DIRECTOR 0 165651 0 14495 0 542 0 10030 0 15033 0 205751 0 0 PART I, LINE 3 CEO COMPENSATION IS PAID BY PARENT ORGANIZATION, KETTERING ADVENTIST HEALTHCARE. AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE REVIEWS AN INDEPENDENT FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. COMPENSATION IS DETERMINED TO BE COMMITTEE MEETING. AT YEAR END, THE ACTUAL COMPENSATION IS COMPARED TO CONSULTANT'S REPORT THAT IDENTIFIES THE CURRENT AND PROPOSED COMPENSATION REASONABLE, AND THE APPROVAL AMOUNT IS DOCUMENTED IN THE MINUTES OF THE APPROVED COMPENSATION BY THE EXECUTIVE COMPENSATION COMMITTEE. PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENT IN 2024: MICHAEL MEWHIRTER - $297,348 TERRANCE BURNS - $552,825 KETTERING HEALTH HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AVAILABLE ONLY TO A CERTAIN CLASS OF MANAGEMENT. IN 2024, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENT FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN: MICHAEL MEWHIRTER - $325,259 PART V, LINE 1A ALL 1099 FORMS FOR KETTERING ADVENTIST HEALTHCARE AND RELATED ENTITIES ARE FILED UNDER KETTERING NETWORK SERVICES. FEIN 83-2687866. FORM 990, PART VI, SECTION A, LINE 6 GREENE MEMORIAL HOSPITAL INC IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A GREENE MEMORIAL HOSPITAL INC HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. 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 ITS 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 DISCLOSURE FORM, AND NOTIFY KETTERING HEALTH IF A CONFLICT SHOULD ARISE. SENIOR LEADERS ARE ALSO REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. KETTERING HEALTH'S CORPORATE INTEGRITY DEPARTMENT REVIEWS CONFLICT OF INTEREST DISCLOSURES AND DETERMINES THE APPROPRIATE ACTION(S) TO RESOLVE THE CONFLICT, WHICH MAY INCLUDE RECUSAL FROM CERTAIN DISCUSSIONS OR DECISIONS, JOB REASSIGNMENT, ETC. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO EXECUTIVES ARE PAID AND REVIEWED BY THE PARENT ORGANIZATION, KETTERING ADVENTIST HEALTHCARE. 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. THE COMPENSATION REVIEW PROCESS WAS LAST UNDERTAKEN IN 2024. 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 PHYSICIANS SERVICES OH 501(C)(3) LINE 12B, II KETTERING ADVENTIST HEALTHCARE 0 BEAVERCREEK MEDICAL CENTER 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 270712680 HOSPITAL OH 501(C)(3) LINE 3 KETTERING ADVENTIST HEALTHCARE 0 DAYTON OSTEOPATHIC HOSPITAL 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 310564121 HOSPITAL OH 501(C)(3) LINE 3 KETTERING ADVENTIST HEALTHCARE 0 FORT HAMILTON HOSPITAL FOUNDATION 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 452236966 FUNDRAISING OH 501(C)(3) LINE 12B, II FORT HAMILTON HOSPITAL 0 GREENE MEMORIAL HOSPITAL INC 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 310809436 HOSPITAL OH 501(C)(3) LINE 3 KETTERING ADVENTIST HEALTHCARE 0 KETTERING ADVENTIST HEALTHCARE 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 311051688 MANAGEMENT OH 501(C)(3) LINE 12B, II N/A 0 KETTERING AFFILIATED HEALTH SERVICES INC 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 311127485 HEALTH SERVICES OH 501(C)(3) LINE 12B, II KETTERING ADVENTIST HEALTHCARE 0 KETTERING INDEPENDENT MEDICAL GROUP 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 272649285 HEALTH SERVICES OH 501(C)(3) LINE 12B, II KETTERING ADVENTIST HEALTHCARE 0 KETTERING MEDICAL CENTER 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 310621866 HOSPITAL OH 501(C)(3) LINE 3 KETTERING ADVENTIST HEALTHCARE 0 KETTERING MEDICAL CENTER FOUNDATION 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 237419897 FUNDRAISING OH 501(C)(3) LINE 12B, II KETTERING MEDICAL CENTER 0 KETTERING NETWORK SERVICES 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 832687866 ADMINISTRATIVE SUPPORT SERVICES OH 501(C)(3) LINE 12B, II KETTERING ADVENTIST HEALTHCARE 0 THE FORT HAMILTON HOSPITAL 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 310536662 HOSPITAL OH 501(C)(3) LINE 3 KETTERING ADVENTIST HEALTHCARE 0 GRANDVIEW FOUNDATION 405 W GRAND AVENUE DAYTON OH 45405 311649591 FUNDRAISING OH 501(C)(3) LINE 12A, I N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1