2024-11-13T09:45:31-06:00 2023-12-31 310800053 Clark Schaefer Hackett 10100 Innovation Drive Suite 400 Dayton OH 45342 990 2023-01-01 311175717 Alliance Physicians Inc ALLI 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 Medical Group Ronald Connovich 1 Prestige Place Suite 910 Miamisburg OH 45342 136271757 0 X www.ketteringhealth.org X 1986 OH To improve the quality of life of the people in the communities we serve through healthcare 8 0 2420 0 0 0 2888899 1367 267875306 136270390 -38544 0 0 0 270725661 136271757 0 0 0 0 354608606 125139204 0 0 0 70902454 45994288 425511060 171133492 -154785399 -34861735 54329794 38376753 58106219 33232573 -3776425 5144180 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 1 163195252 0 136270390 Alliance Physicians Inc provided medical care to Dayton, Ohio and surrounding communities and had 744,879 patient encounters. 163195252 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2420 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 0 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 51.00 X 0 1291151 106456 Mewhirter Michael Interim CEO until 7/23, CAO 1.00 50.00 X 0 1017167 111284 Manchur Richard President KH Dayton until 8/23 1.00 51.00 X 0 904022 39981 Lewis Goerge President KHMG & EVP Physician Enterprise 24.00 24.00 X X 0 868965 378280 Briggs Sharlet President KH Main Campus 1.00 50.00 X 0 798509 43006 Ames Donald W Physician 1.00 39.00 X 180380 768637 34108 Ko Timothy CFO KH 1.00 50.00 X X 0 765442 83897 Velasco Jonathan E Physician 1.00 43.00 X 56288 631292 31154 Perez Shelley Physician 40.00 3.00 X 211792 0 13506 Wise Gregory Consultant 4.00 4.00 X 15760 0 0 Sharrett Kevin Physician 39.00 1.00 X 581323 0 15761 Smith Robert T Physician 37.00 3.00 X 484316 0 33386 Frasier Percy L Physician 40.00 X 455533 0 29298 Wourms Timothy N Physician 40.00 X 447967 0 33774 Winger Richard W Physician 40.00 X 434890 0 29952 Sackett Walter Former Director 0.00 X 0 950010 20790 Burns Terry Former Director 0.00 X 0 877162 20790 Connovich Ronald Former Director 0.00 X 0 317957 15567 Crawford Steven W Former Director 40.00 X 49226 492328 33718 Poelstra Raymond J Former Director 40.00 X 406102 0 18402 3323577 9682642 1093110 327 1 1 0 0 1367 1367 Medical services 621110 103880584 103880584 Administrative services for affil 561000 18551934 18551934 Physician services for affiliate 621110 13487665 13487665 Physician financing support servi 621111 320468 320468 Leasing activities related to mis 531120 29739 29739 136270390 136271757 136270390 0 0 1120125 968429 151696 100848368 98084851 2763517 16783496 16323583 459913 6387215 6212188 175027 2100 2100 3797484 3505365 292119 1158334 1013942 144392 243538 218194 25344 11466245 9834544 1631701 196730 193732 2998 142221 142221 2779203 2383709 395494 1094942 1094942 Network services 11210328 9692135 1518193 Medical supplies 9887803 9888540 -737 Physician services 3226300 3226300 789060 412577 376483 171133492 163195252 7938240 0 24508959 20809013 5850667 4690800 44625 330458 1911 13114579 7073305 11235611 6041274 884105 575778 11475369 6257977 54329794 38376753 34993385 15945948 36898 99829 23075936 17186796 58106219 33232573 X -3776425 5144180 -3776425 5144180 54329794 38376753 X -34861735 43782340 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 iv Alliance Physicians Inc, whose parent is Kettering Adventist Healthcare, supports other entities with the same parent. The supported organizations share the same mission as Alliance Physicians Inc, 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 Alliance Physicians Inc, whose parent is Kettering Adventist Healthcare, supports other entities with the same parent. The supported organizations share the same mission as Alliance Physicians Inc, 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 Alliance Physicians Inc, whose parent is Kettering Adventist Healthcare, supports other entities with the same parent. The supported organizations share the same mission as Alliance Physicians Inc, which is to improve the quality of life of the people in the communities we serve through healthcare and education. 5984292 3179848 2804444 7130287 3893457 3236830 6041274 Deposits 612 Right-of-use assets 6257365 6257977 Operating lease liabilities 4501456 Professional self-insurance liability 12685340 17186796 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. 1 1 0 0 0 0 0 0 0 Gentry Michael Chief Executive Officer 0 882981 0 400000 0 8170 0 92987 0 13469 0 1397607 0 0 Mewhirter Michael Interim CEO until 7/23, CAO 0 964983 0 50284 0 1900 0 87173 0 24111 0 1128451 0 0 Manchur Richard President KH Dayton until 8/23 0 346547 0 47516 0 509959 0 18787 0 21194 0 944003 0 195861 Lewis Goerge President KHMG & EVP Physician Enter 0 807940 0 48485 0 12540 0 364726 0 13554 0 1247245 0 0 Briggs Sharlet President KH Main Campus 0 719524 0 54855 0 24130 0 18787 0 24219 0 841515 0 0 Ames Donald W Physician 180380 682226 0 86411 0 0 0 18787 2652 12669 183032 800093 0 0 Ko Timothy CFO KH 0 733496 0 30046 0 1900 0 59649 0 24248 0 849339 0 0 Velasco Jonathan E Physician 56288 526194 0 105098 0 0 0 18787 1428 10939 57716 661018 0 0 Perez Shelley Physician 211453 0 0 0 339 0 13387 0 119 0 225298 0 0 0 Sharrett Kevin Physician 414371 0 166952 0 0 0 15487 0 274 0 597084 0 0 0 Smith Robert T Physician 444305 0 34707 0 5304 0 18787 0 14599 0 517702 0 0 0 Frasier Percy L Physician 431578 0 23955 0 0 0 15487 0 13811 0 484831 0 0 0 Wourms Timothy N Physician 400335 0 47632 0 0 0 18787 0 14987 0 481741 0 0 0 Winger Richard W Physician 411640 0 23250 0 0 0 15487 0 14465 0 464842 0 0 0 Sackett Walter Former Director 0 0 0 0 0 950010 0 0 0 20790 0 970800 0 0 Burns Terry Former Director 0 0 0 0 0 877162 0 0 0 20790 0 897952 0 0 Connovich Ronald Former Director 0 0 0 0 0 317957 0 0 0 15567 0 333524 0 0 Crawford Steven W Former Director 49226 473344 0 18984 0 0 0 18787 2609 12322 51835 523437 0 0 Poelstra Raymond J Former Director 377977 0 28125 0 0 0 18310 0 92 0 424504 0 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. Ron Connovich received a severance payment of $317,957. Richard Manchur received a severance payment of $226,797. Kettering Health has a supplemental executive retirement plan available only to a certain class of management. Form 990, Part III, line 3 Specialist medical care that had previously been reported within Alliance Physicians Inc was transferred to Kettering Independent Medical Group in January 2023. Form 990, Part VI, Section A, line 6 Kettering Adventist Healthcare is the sole member. 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 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. Form 990, Part XI, line 9: Net transfers from affiliate 43,782,340. Part XII, Line 2c Neither the oversight process nor the selection process changed during the tax year. Beavercreek Medical Center 1 Prestige Place Suite 910 Miamisburg OH 45342 270712680 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 Dayton Osteopathic Hospital 1 Prestige Place Suite 910 Miamisburg OH 45342 310564121 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 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 0 Kettering Adventist Healthcare 1 Prestige Place Suite 910 Miamisburg OH 45342 311051688 Management OH 501(c)(3) 509(a)(3) N/A 0 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 0 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 0 Kettering Medical Center 1 Prestige Place Suite 910 Miamisburg OH 45342 310621866 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 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 0 The Fort Hamilton Hospital 1 Prestige Place Suite 910 Miamisburg OH 45342 310536662 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 Kettcor 1 Prestige Place Suite 910 Miamisburg OH 45342 311078381 Health Services OH N/A C 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 1 Beavercreek Medical Center K 218516 FMV Beavercreek Medical Center L 0 FMV Dayton Osteopathic Hospital K 1410280 FMV Dayton Osteopathic Hospital L 0 FMV Greene Foundation C 1367 FMV Greene Memorial Hospital Inc K 824606 FMV Greene Memorial Hospital Inc L 0 FMV Kettering Adventist Healthcare M 0 FMV Kettering Independent Medical Group L 0 FMV Kettering Independent Medical Group M 0 FMV Kettering Independent Medical Group N 0 FMV Kettering Independent Medical Group O 0 FMV Kettering Medical Center J 29739 FMV Kettering Medical Center K 3574229 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 S 43782340 FMV Kettering Network Services K 2175047 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 The Fort Hamilton Hospital L 0 FMV Part V, Line 2 Kettering Medical Center and Kettering Network Services are conduits through which revenue is received and expenses are paid.