2025-11-14T17:59:54-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 311051688 KETTERING ADVENTIST HEALTHCARE KETT 9377621629 1 PRESTIGE PLACE 910 MIAMISBURG OH 45342 TIMOTHY KO CFO KH 9377621629 2025-11-12 1 1 AMY CIMINELLO P00796388 6148493000 2025-11-12 2024 2025-03-06 01:10:19Z KETTERING HEALTH MICHAEL GENTRY 1 PRESTIGE PLACE 910 MIAMISBURG OH 45342 33607890 0 X WWW.KETTERINGHEALTH.ORG X 1982 OH OUR MISSION IS TO LIVE GOD'S LOVE BY PROMOTING AND RESTORING HEALTH. 13 8 51 15 0 0 0 0 33367318 33736822 91675 242064 622846 -370996 34081839 33607890 0 0 0 0 24875256 27585131 0 0 0 680300 1185544 25555556 28770675 8526283 4837215 47308494 52822852 24121980 24794350 23186514 28028502 OUR MISSION IS TO LIVE GOD'S LOVE BY PROMOTING AND RESTORING HEALTH. 0 0 25851844 0 33736822 KETTERING ADVENTIST HEALTHCARE PROVIDES SUPPORT FOR 14 MEDICAL CENTERS AND MORE THAN 120 OUTPATIENT FACILITIES SERVING SOUTHWEST OHIO. THE FAITH-BASED NONPROFIT HEALTH SYSTEM IT SUPPORTS ALSO CONSISTS OF OVER 1,800 PHYSICIANS AND OVER 15,000 EMPLOYEES AND KETTERING COLLEGE. 25851844 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 1 0 0 1 X 0 0 51 1 0 1 BD 0 0 0 0 0 0 0 0 1 0 X 13 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X TIMOTHY KO 9377621629 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 EMMANUEL ASIEDU DIRECTOR - PART YEAR 1.00 1.00 X 0 0 0 CELESTE BLYDEN DIRECTOR - PART YEAR 1.00 6.00 X 0 0 0 KEISHA BONE DIRECTOR 1.00 8.00 X 0 0 0 TERRY FORDE DIRECTOR - PART YEAR 1.00 8.00 X 0 0 0 MICHAEL V GENTRY CEO 37.00 13.00 X X 1906322 0 190042 LES NEFF DIRECTOR 1.00 8.00 X 0 0 0 ROBERT PATTERSON DIRECTOR 1.00 8.00 X 0 0 0 CHERISH J PRUTZMAN DIRECTOR/PHYSICIAN 1.00 44.00 X 0 232913 31021 ADELE RILEY DIRECTOR 1.00 7.00 X 0 0 0 MARCELLUS ROBINSON DIRECTOR 1.00 8.00 X 0 0 0 JOHN SACKETT DIRECTOR 1.00 8.00 X 0 0 0 KEVIN SHARRETT DIRECTOR/PHYSICIAN 1.00 44.00 X 0 586263 20569 ROY SIMPSON DIRECTOR - PART YEAR 1.00 8.00 X 0 0 0 RANDALL TANGUAY DIRECTOR - PART YEAR 1.00 8.00 X 0 0 0 TAMARA THOMAS DIRECTOR 1.00 8.00 X 0 0 0 TROY A TYNER DIRECTOR/PHYSICIAN 1.00 44.00 X 0 304212 30134 JONATHAN E VELASCO DIRECTOR/PHYSICIAN - PART YEAR 1.00 44.00 X 0 703405 35658 ROBERT WEIGEL DIRECTOR 1.00 8.00 X 0 0 0 THOMAS PEEBLES MEMBER - PART YEAR 1.00 7.00 X 0 0 0 LOUIE SHARALAYA MEMBER - PART YEAR 1.00 7.00 X 0 0 0 TIMOTHY KO CFO - KH 38.00 12.00 X X 790319 0 101139 MICHAEL MEWHIRTER FORMER CEO/CAO - PART YEAR 50.00 0.00 X 1154725 0 6409 GEORGE LEWIS PRES.- KH MEDICAL GROUP - PART YEAR 0.00 50.00 X 2157187 0 7332 DANIEL A WOLCOTT PRESIDENT - KH ACUTE CARE 0.00 50.00 X 884799 0 110697 SHARLET BRIGGS PRES. - KH MAIN - PART YEAR 0.00 50.00 X 819040 0 34960 JOSEPH L FELLER VP LEGAL SERVICES 44.00 1.00 X 711427 0 77472 WALTER J SACKETT FORMER OFFICER/DIRECTOR 0.00 0.00 X 578513 0 11192 TERRANCE BURNS FORMER OFFICER/DIRECTOR 0.00 0.00 X 552825 0 0 9555157 1826793 656625 44 1 1 0 0 MANAGEMENT SERVICES 551114 33736822 33736822 33736822 59393 59393 182671 0 182671 182671 182671 NET INCOME FROM AFFILIATE 524298 -370996 -370996 -370996 33607890 33736822 0 -128932 2987822 2717717 270105 20701160 18829737 1871423 490409 446276 44133 2840095 2584507 255588 565645 514741 50904 19992 19992 101301 101301 36048 36048 304224 115412 188812 1554 1382 172 3212 2855 357 175791 156238 19553 9773 8686 1087 TAXES 476504 423504 53000 MEMBERSHIP EXPENSE 30280 26912 3368 HOSPITALITY EXPENSE 26398 23462 2936 MINOR EQUIPMENT 467 415 52 28770675 25851844 2918831 0 37555989 43836048 2540966 2713203 496138 4842 3162156 3407688 3553245 2861071 47308494 52822852 18051024 19220077 6070956 5574273 24121980 24794350 X 23186514 28028502 23186514 28028502 47308494 52822852 4837215 4773 0 X X 0 1 X 1 1 1 X X 5 BEAVERCREEK MEDICAL CENTER 270712680 3 0 0 0 DAYTON OSTEOPATHIC HOSPIAL 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 1 PART IV, SECTION A, LINE 1 IN ACCORDANCE WITH ITS CODE OF REGULATIONS, KETTERING ADVENTIST HEALTHCARE SERVES AS THE CORPORATE MEMBER OF CERTAIN AFFILIATED ENTITIES. THE AFFILIATES ARE NOT INDIVIDUALLY NAMED WITHIN KETTERING ADVENTIST HEALTHCARE'S GOVERNING DOCUMENTS. HOWEVER, EACH AFFILIATE EXPLICITLY DESIGNATES KETTERING ADVENTIST HEALTHCARE AS THE SOLE CORPORATE MEMBER IN THEIR RESPECTIVE GOVERNING DOCUMENTS. THESE AFFILIATED ENTITIES ALSO SHARE A COMMON MISSION WITH KETTERING ADVENTIST HEALTHCARE, REFLECTING A UNIFIED COMMITMENT TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE IN THE COMMUNITIES WE SERVE THROUGH HEALTHCARE AND EDUCATION. ADDITIONALLY, KETTERING ADVENTIST HEALTHCARE AND THEIR SUPPORTED ORGANIZATIONS SHARE THE SAME GOVERNING BOARD. 0 RETIREMENT PLANS ASSETS 2861071 2861071 RETIREMENT PLAN LIABILITY 2861070 PROFESSIONAL SELF-INSURANCE LIABILITY 2713203 5574273 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, 2024 OR 2023. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENT IN CAPTIVE INSURANCE COMPANY N/A 2253383 0 0 0 0 0 0 2253383 0 2253383 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 GEORGE LEWIS PRES.- KH MEDICAL GROUP - PART YEAR 233724 0 118686 0 1804777 0 0 0 7332 0 2164519 0 1243092 0 MICHAEL V GENTRY CEO 1717488 0 139500 0 49334 0 175252 0 14790 0 2096364 0 0 0 MICHAEL MEWHIRTER FORMER CEO/CAO - PART YEAR 293591 0 205150 0 655984 0 0 0 6409 0 1161134 0 325259 0 DANIEL A WOLCOTT PRESIDENT - KH ACUTE CARE 834287 0 47881 0 2631 0 96296 0 14401 0 995496 0 0 0 TIMOTHY KO CFO - KH 727793 0 61291 0 1235 0 86687 0 14452 0 891458 0 0 0 SHARLET BRIGGS PRES. - KH MAIN - PART YEAR 662247 0 112907 0 43886 0 19687 0 15273 0 854000 0 0 0 JOSEPH L FELLER VP LEGAL SERVICES 533719 0 137554 0 40154 0 68514 0 8958 0 788899 0 0 0 JONATHAN E VELASCO DIRECTOR/PHYSICIAN - PART YEAR 0 599916 0 98926 0 4563 0 19687 0 15971 0 739063 0 0 KEVIN SHARRETT DIRECTOR/PHYSICIAN 0 338186 0 180860 0 67217 0 16237 0 4332 0 606832 0 0 WALTER J SACKETT FORMER OFFICER/DIRECTOR 0 0 0 0 578513 0 0 0 11192 0 589705 0 0 0 TERRANCE BURNS FORMER OFFICER/DIRECTOR 0 0 0 0 552825 0 0 0 0 0 552825 0 0 0 TROY A TYNER DIRECTOR/PHYSICIAN 0 288238 0 8910 0 7064 0 18512 0 11622 0 334346 0 0 CHERISH J PRUTZMAN DIRECTOR/PHYSICIAN 0 232355 0 0 0 558 0 13814 0 17207 0 263934 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 THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN 2024: WALTER SACKETT - $578,513 MICHAEL MEWHIRTER - $297,348 TERRANCE BURNS - $552,825 GEORGE LEWIS - $511,821 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 GEORGE LEWIS - $1,243,092 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 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 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 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 1 BEAVERCREEK MEDICAL CENTER 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 270712680 HOSPITAL OH 501(C)(3) LINE 3 KETTERING ADVENTIST HEALTHCARE 1 DAYTON OSTEOPATHIC HOSPITAL 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 310564121 HOSPITAL OH 501(C)(3) LINE 3 KETTERING ADVENTIST HEALTHCARE 1 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 1 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 1 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 1 KETTERING MEDICAL CENTER 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 310621866 HOSPITAL OH 501(C)(3) LINE 3 KETTERING ADVENTIST HEALTHCARE 1 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 1 THE FORT HAMILTON HOSPITAL 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 310536662 HOSPITAL OH 501(C)(3) LINE 3 KETTERING ADVENTIST HEALTHCARE 1 GREENE FOUNDATION 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 310886949 FUNDRAISING OH 501(C)(3) LINE 12B, II GREENE MEMORIAL HOSPITAL 0 GRANDVIEW FOUNDATION 405 W GRAND AVENEUE DAYTON OH 45405 311649591 FUNDRAISING OH 501(C)(3) LINE 12A, I N/A 0 KETTCOR 1 PRESTIGE PLACE SUITE 910 MIAMISBURG OH 45342 311078381 HEALTH SERVICES OH KETTERING ADVENTIST HEALTHCARE C 37957460 45576329 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 KETTERING MEDICAL CENTER L 13899589 FMV DAYTON OSTEOPATHIC HOSPITAL L 10100069 FMV BEAVERCREEK MEDICAL CENTER L 3622505 FMV GREENE MEMORIAL HOSPITAL INC L 479142 FMV THE FORT HAMILTON HOSPITAL L 2303796 FMV KETTERING AFFILIATED HEALTH SERVICES INC L 94947 FMV ALLIANCE PHYSICIANS INC L 1197606 FMV KETTERING INDEPENDENT MEDICAL GROUP L 2039168 FMV