DAYTON OSTEOPATHIC HOSPITAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON OSTEOPATHIC HOSPITAL (EIN 31-0564121)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349314970
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T17:11:56-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310564121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTON OSTEOPATHIC HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYT | BusinessNameControlTxt |
| Phone | 9377621629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PRESTIGE PLACE 910 | AddressLine1Txt |
| City | MIAMISBURG | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY KO | PersonNm |
| Person Title | CFO KH | PersonTitleTxt |
| Phone | 9377621629 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETTERING HEALTH DAYTON SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL BRENDEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PRESTIGE PLACE 910 | AddressLine1Txt |
| City | MIAMISBURG | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $870,377,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KETTERINGHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO LIVE GOD'S LOVE BY PROMOTING AND RESTORING HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3293 | TotalEmployeeCnt |
| Total Volunteers | 147 | TotalVolunteersCnt |
| Total Gross UBI | $24,517 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,121,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,186,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $810,389,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $835,043,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,025,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,114,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $834,536,906 | PYTotalRevenueAmt |
| CY Total Revenue | $870,345,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,032 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,966,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $221,494,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $505,567,951 | PYOtherExpensesAmt |
| CY Other Expenses | $518,895,500 | CYOtherExpensesAmt |
| PY Total Expenses | $719,623,772 | PYTotalExpensesAmt |
| CY Total Expenses | $740,469,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,913,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $129,875,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $788,467,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $877,402,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,965,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,805,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $605,502,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $693,596,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO LIVE GOD'S LOVE BY PROMOTING AND RESTORING HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $704,767,604 | ExpenseAmt |
| Grant | $80,032 | GrantAmt |
| Revenue | $808,693,491 | RevenueAmt |
| Desc | KETTERING HEALTH DAYTON, KETTERING HEALTH WASHINGTON TOWNSHIP, AND OTHER PATIENT CARE RELATED SERVICES PROVIDED CARE FOR 15,912 DISCHARGES, 66,817 ADULT & PED DAYS, AND 553,151 OUTPATIENT VISITS. | Desc |
| Total Program Service Expenses | $704,767,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY KO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9377621629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PRESTIGE PLACE SUITE 910 | AddressLine1Txt |
| City | MIAMISBURG | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CELESTE BLYDEN | ||||||||||
| DIRECTOR - PART YEAR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHEILA BURTON | ||||||||||
| DIRECTOR - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY KO | ||||||||||
| CFO - KH | 1.00 | 49.00 | Yes (X) | $0 | $790,319 | $101,139 | Yes (X) | |||
| BRENDA KUHN | ||||||||||
| INTERIM PRES. - DAYTON - PART YEAR | 1.00 | 49.00 | Yes (X) | $0 | $637,785 | $7,336 | Yes (X) | |||
| JOHN C SEFTON | ||||||||||
| DIRECTOR/PHYSICIAN - PART YEAR | 1.00 | 44.00 | Yes (X) | $0 | $329,919 | $37,041 | ||||
| CHAD WEBER | ||||||||||
| DIRECTOR - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEISHA BONE | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY FORDE | ||||||||||
| DIRECTOR - PART YEAR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL V GENTRY | ||||||||||
| CEO | 1.00 | 49.00 | Yes (X) | $0 | $1,906,322 | $190,042 | Yes (X) | |||
| SARAH HEDRICK | ||||||||||
| DIRECTOR/PHYSICIAN - PART YEAR | 1.00 | 44.00 | Yes (X) | $0 | $140,058 | $10,344 | ||||
| LES NEFF | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT PATTERSON | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM PEEBLES | ||||||||||
| DIRECTOR - PART YEAR | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERISH J PRUTZMAN | ||||||||||
| DIRECTOR/PHYSICIAN | 1.00 | 44.00 | Yes (X) | $0 | $232,913 | $31,021 | ||||
| ADELE RILEY | ||||||||||
| DIRECTOR | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCELLUS ROBINSON | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SACKETT | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIE SHARALAYA | ||||||||||
| DIRECTOR - PART YEAR | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN SHARRETT | ||||||||||
| DIRECTOR/PHYSICIAN | 1.00 | 44.00 | Yes (X) | $0 | $586,263 | $20,569 | ||||
| ROY SIMPSON | ||||||||||
| DIRECTOR - PART YEAR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY TANGUAY | ||||||||||
| DIRECTOR - PART YEAR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMARA THOMAS | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| TROY A TYNER | ||||||||||
| DIRECTOR/PHYSICIAN | 1.00 | 44.00 | Yes (X) | $0 | $304,212 | $30,134 | ||||
| JONATHAN E VELASCO | ||||||||||
| DIRECTOR/PHYSICIAN - PART YEAR | 1.00 | 44.00 | Yes (X) | $0 | $703,405 | $35,658 | ||||
| ROBERT WEIGEL | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARMAT G BEEBE | ||||||||||
| CFO - SOIN/GREENE MEMORIAL/DAYTON | 16.00 | 34.00 | $0 | $68,774 | $3,246 | Yes (X) | ||||
| MICHAEL J BRENDEL | ||||||||||
| PRESIDENT - KH DAYTON OSTEOPATHIC | 50.00 | 0.00 | $0 | $601,602 | $34,227 | Yes (X) | ||||
| DANIEL A WOLCOTT | ||||||||||
| PRESIDENT - KH ACUTE CARE | 10.00 | 40.00 | $0 | $884,799 | $110,697 | Yes (X) | ||||
| WENDI L BARBER | ||||||||||
| CFO - ACUTE CARE | 10.00 | 40.00 | $0 | $674,097 | $87,547 | Yes (X) | ||||
| RONDA M BRANDSTATER | ||||||||||
| CNO - DAYTON OSTEOPATHIC | 50.00 | 0.00 | $0 | $404,828 | $58,755 | Yes (X) | ||||
| RITA I PRICHARD | ||||||||||
| CNO - WASHINGTON TWP - PART YEAR | 50.00 | 0.00 | $0 | $295,556 | $13,703 | Yes (X) | ||||
| ERICA L SCHNEIDER | ||||||||||
| PRESIDENT - MIAMISBURG/WASH TWP | 25.00 | 25.00 | $0 | $613,478 | $83,973 | Yes (X) | ||||
| FRANCIS ODURO KWARTENG | ||||||||||
| RN | 40.00 | 0.00 | $234,655 | $0 | $22,078 | Yes (X) | ||||
| RENEE D SMITH | ||||||||||
| ADMINISTRATIVE DIRECTOR OF NURSING | 40.00 | 0.00 | $208,827 | $0 | $27,285 | Yes (X) | ||||
| TAMMY M WARRIX | ||||||||||
| RN CHARGE NURSE | 40.00 | 0.00 | $203,628 | $0 | $24,684 | Yes (X) | ||||
| ALEXIA THAZHATH LONAPPAN | ||||||||||
| RN | 40.00 | 0.00 | $202,653 | $0 | $11,740 | Yes (X) | ||||
| DENISE SPRAGUE | ||||||||||
| ADMINISTRATIVE DIRECTOR OF NURSING | 40.00 | 0.00 | $197,706 | $0 | $25,422 | Yes (X) | ||||
| WILLIAM E VILLEGAS | ||||||||||
| FORMER OFFICER | 0.00 | 50.00 | $0 | $273,437 | $6,638 | Yes (X) | ||||
| RICHARD J MANCHUR | ||||||||||
| FORMER OFFICER/DIRECTOR | 0.00 | 0.00 | $0 | $520,530 | $13,000 | Yes (X) | ||||
| WALTER J SACKETT | ||||||||||
| FORMER OFFICER/DIRECTOR | 0.00 | 0.00 | $0 | $578,513 | $11,192 | Yes (X) | ||||
| MICHAEL MEWHIRTER | ||||||||||
| FORMER CEO/CAO - PART YEAR | 0.00 | 50.00 | $0 | $1,154,725 | $6,409 | Yes (X) | ||||
| TERRANCE BURNS | ||||||||||
| FORMER OFFICER/DIRECTOR | 0.00 | 0.00 | $0 | $552,825 | $0 | Yes (X) | ||||
| KEITH JENKINS | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0.00 | $0 | $398,667 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,047,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,653,027 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,003,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 367 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,186,788 | RelatedOrganizationsAmt |
| Total Contributions | $1,186,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 622000 | $828,396,444 | $802,070,828 | $26,325,616 | |
| RENT TO AFFILIATES | 531120 | $6,622,663 | $6,622,663 | ||
| REFERENCE LAB | 621500 | $24,517 | $24,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $835,043,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,101,285 | TotalRevenueColumnAmt |
| Exclusion | $14,101,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,021,814 | SecuritiesAmt |
| Other | $24,141 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $32,561 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,021,814 | SecuritiesAmt |
| Other | -$8,420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,013,394 | TotalRevenueColumnAmt |
| Exclusion | $20,013,394 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $870,345,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $808,693,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,517 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,440,295 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,032 | TotalAmt |
| Program Services | $80,032 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,556,851 | TotalAmt |
| Program Services | $176,318,469 | ProgramServicesAmt |
| Management And General | $1,238,382 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220,272 | TotalAmt |
| Program Services | $5,183,863 | ProgramServicesAmt |
| Management And General | $36,409 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,934,669 | TotalAmt |
| Program Services | $25,753,786 | ProgramServicesAmt |
| Management And General | $180,883 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,782,364 | TotalAmt |
| Program Services | $12,693,213 | ProgramServicesAmt |
| Management And General | $89,151 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468 | TotalAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,234 | TotalAmt |
| Program Services | $25,724 | ProgramServicesAmt |
| Management And General | $5,510 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,906 | TotalAmt |
| Management And General | $352,906 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,145,437 | TotalAmt |
| Program Services | $24,614,037 | ProgramServicesAmt |
| Management And General | $13,531,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,483 | TotalAmt |
| Program Services | $15,483 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,262,476 | TotalAmt |
| Program Services | $5,262,476 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,591 | TotalAmt |
| Program Services | $1,258,994 | ProgramServicesAmt |
| Management And General | $11,597 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,033,478 | TotalAmt |
| Program Services | $7,033,478 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,445 | TotalAmt |
| Program Services | $264,275 | ProgramServicesAmt |
| Management And General | $2,170 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,451 | TotalAmt |
| Program Services | $169,176 | ProgramServicesAmt |
| Management And General | $7,275 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822,531 | TotalAmt |
| Program Services | $3,822,531 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,337,823 | TotalAmt |
| Program Services | $23,337,823 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,149,501 | TotalAmt |
| Program Services | $2,960,523 | ProgramServicesAmt |
| Management And General | $1,188,978 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINIC EXPENSES | $206,037,815 | $206,037,011 | $804 |
| SYSTEM SERVICES | $107,683,678 | $89,143,095 | $18,540,583 |
| PHYSICIAN SERVICES | $51,509,224 | $51,509,224 | |
| COST OF GOODS SOLD | $44,852,080 | $44,852,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,947,879 | TotalAmt |
| Program Services | $24,432,311 | ProgramServicesAmt |
| Management And General | $515,568 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,469,688 | TotalAmt |
| Program Services | $704,767,604 | ProgramServicesAmt |
| Management And General | $35,702,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846,459 | BOYAmt |
| EOY | $4,493,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,233,063 | BOYAmt |
| EOY | $102,647,222 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,564,777 | BOYAmt |
| EOY | $18,324,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736,838 | BOYAmt |
| EOY | $287,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $492,690,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $297,929,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,386,679 | BOYAmt |
| EOY | $194,761,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,893,101 | BOYAmt |
| EOY | $532,520,263 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,714 | BOYAmt |
| EOY | $2,904,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,902,098 | BOYAmt |
| EOY | $21,464,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,467,729 | BOYAmt |
| EOY | $877,402,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,820,024 | BOYAmt |
| EOY | $50,623,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,197 | BOYAmt |
| EOY | $49,740 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,035,703 | BOYAmt |
| EOY | $99,580,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,095,739 | BOYAmt |
| EOY | $33,552,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,965,663 | BOYAmt |
| EOY | $183,805,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,502,066 | BOYAmt |
| EOY | $693,596,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,502,066 | BOYAmt |
| EOY | $693,596,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,467,729 | BOYAmt |
| EOY | $877,402,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $129,875,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,695,606 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$48,476,603 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 1.52 | TotalAcreageCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,710,285 | OtherCostOrOtherBasisAmt |
| Book Value | $12,710,285 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,688,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,851,227 | DepreciationAmt |
| Book Value | $140,837,745 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,013,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,822,861 | DepreciationAmt |
| Book Value | $5,190,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,017,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,254,919 | DepreciationAmt |
| Book Value | $27,762,330 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,260,058 | OtherCostOrOtherBasisAmt |
| Book Value | $8,260,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $194,761,142 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PROFESSIONAL LIABILITY ACCRUAL | $17,695,912 |
| LEASE LIABILITY | $15,856,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,552,629 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | KETTERING HEALTH HAS A POLICY ON CONSERVATION EASEMENTS. |
| PART II, LINE 9: | THE EXPENSE TO MONITOR THE CONSERVATION EASEMENT IS RECORDED AS INCURRED TO THE HOSPITAL. THERE IS NO INCOME FROM THE EASEMENT, AND NO ASSET HAS BEEN RECORDED. |
| 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. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,069,639 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,670,090 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,399,549 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $126,023,260 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $93,207,118 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,816,142 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04430 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $135,092,899 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $94,877,208 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,215,691 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05430 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $983,295 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $671,972 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $311,323 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,930,314 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,323,919 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,606,395 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01300 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,334,483 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,104,782 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,229,701 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00570 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,248,092 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,100,673 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,147,419 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01910 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $155,340,991 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $100,977,881 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $54,363,110 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07340 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $33,861,742 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $812,682 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $108,314,557 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $101,654,231 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $6,660,326 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | 0 | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 SOUTHVIEW ORTHOPEDIC CENTER MANAGEMENT COMPANY LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MEDICAL SERVICE VENTURE | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.51000 | OrgProfitOrOwnershipPct |
| Ofcr Etc Profit Or Ownership | 0.00000 | OfcrEtcProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.49000 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|
| KETTERING HEALTH DAYTON | ||||||||||
| 1 | 405 W GRAND AVENUE | DAYTON | OH | 45405 | KETTERINGHEALTH.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| KETTERING HEALTH WASHINGTON TOWNSHIP | ||||||||||
| 2 | 1997 MIAMISBURG CENTERVILLE ROAD | CENTERVILLE | OH | 45459 | KETTERINGHEALTH.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REPORTING GROUP A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://KETTERINGHEALTH.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS/ | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://KETTERINGHEALTH.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://KETTERINGHEALTH.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://KETTERINGHEALTH.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://KETTERINGHEALTH.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION A: | THE FACILITY LISTED IS REQUIRED TO BE LICENSED, REGISTERED, OR RECOGNIZED AS A HEALTHCARE FACILITY UNDER STATE LAW. |
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: KETTERING HEALTH DAYTON, - FACILITY 2: KETTERING HEALTH WASHINGTON TOWNSHIP |
| GROUP A-FACILITY 1 -- KETTERING HEALTH DAYTON PART V, SECTION B, LINE 5: | THE HEALTH COLLABORATIVE (THC), IN PARTNERSHIP WITH THE GREATER DAYTON AREA HOSPITAL ASSOCIATION (GDAHA), FACILITATED THE 2021/2022 REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THIS REGIONAL CHNA INCLUDES 36 HOSPITALS, 22 HEALTH DEPARTMENTS, ACROSS 26 COUNTIES IN SOUTHWEST OHIO AND THE GREATER DAYTON AREA, SOUTHEAST INDIANA, AND NORTHERN KENTUCKY. |
| GROUP A-FACILITY 1 -- KETTERING HEALTH DAYTON PART V, SECTION B, LINE 6A: | BON SECOURS MERCY HEALTH CLERMONT HOSPITALBON SECOURS MERCY HEALTH FAIRFIELD HOSPITALBON SECOURS MERCY HEALTH JEWISH HOSPITALBON SECOURS MERCY HEALTH WEST HOSPITALCINCINNATI CHILDREN'S HOSPITALCINCINNATI CHILDREN'S BURNET CAMPUSCINCINNATI CHILDREN'S LIBERTY CAMPUSCINCINNATI CHILDREN'S COLLEGE HILL CAMPUSTHE C&F LINDNER CENTER OF HOPETHE CHRIST HOSPITAL, MT. AUBURNTRIHEALTH GOOD SAMARITAN HOSPITALTRIHEALTH GOOD SAMARITAN EVENDALE HOSPITALTRIHEALTH BETHESDA NORTH HOSPITALTRIHEALTH BETHESDA BUTLER HOSPITALTRIHEALTH MCCULLOUGH HYDE MEMORIAL HOSPITALUC HEALTH UNIVERSITY OF CINCINNATI MEDICAL CENTERUC HEALTH WEST CHESTER HOSPITALUC HEALTH DRAKE CENTER FOR POST-ACUTE CAREMIAMI VALLEY HOSPITALATRIUM MEDICAL CENTERUPPER VALLEY MEDICAL CENTERMIAMI VALLEY HOSPITAL SOUTHMIAMI VALLEY HOSPITAL NORTHWILSON MEMORIAL HEALTHWAYNE HEALTHCAREMERCY HEALTH SPRINGFIELD REGIONAL MEDICAL CENTERMERCY HEALTH URBANA HOSPITALADAMS COUNTY REGIONAL MEDICAL CENTERMARGARET MARY HEALTH |
| GROUP A-FACILITY 1 -- KETTERING HEALTH DAYTON PART V, SECTION B, LINE 6B: | THE HEALTH COLLABORATIVE GREATER DAYTON AREA HOSPITAL ASSOCIATION CITY HEALTH DEPARTMENTS:CITY: CINCINNATI, HAMILTON (CITY), NORWOOD, PIQUA, SPRINGDALECOUNTY: ADAMS, AUGLAIZE, BROWN, BUTLER, CHAMPAIGN, CLARK, CLERMONT, CLINTON, DARKE, FAYETTE, GREENE, HAMILTON, HIGHLAND, MIAMI, MONTGOMERY, PREBLE, SHELBY, WARREN COUNTY HEALTH DEPARTMENTS:INDIANA: FRANKLIN, DEARBORN, OHIO, RIPLEY, UNIONKENTUCKY: CAMPBELL, BOONE, GRANT, KENTONOHIO: ADAMS, AUGLAIZE, BROWN, BUTLER, CHAMPAIGN, CLARK, CLERMONT, CLINTON, DARKE, GREENE, HAMILTON, HIGHLAND, MIAMI, MONTGOMERY, PREBLE, SHELBY, WARREN |
| GROUP A-FACILITY 1 -- KETTERING HEALTH DAYTON PART V, SECTION B, LINE 11: | KETTERING HEALTH DAYTON IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT THROUGH SUPPORT FOR CASSANO HEALTH CENTER, SPECIALTY RESIDENCY CLINICS, PRIMARY HEALTH SOLUTIONS FQHC, GOOD NEIGHBOR HOUSE, CANCER SUPPORT GROUP, GEM CITY MARKET (MOBILE GROCERY & TEACHING KITCHEN), POP-UP MARKET, TOBACCO CESSATION, ONEFIFTEEN, KETTERING HEALTH COMMUNITY OUTREACH, MIAMI VALLEY LEADERSHIP FOUNDATION, WORK FORCE DEVELOPMENT, COMMUNITY HEALTH WORKER, BEHAVIORAL HEALTH SUPPORT MODEL, INTENSIVE OUTPATIENT PROGRAM, AND REFERRALS TO PRENATAL CARE FROM THE EMERGENCY DEPARTMENT. |
| GROUP A-FACILITY 2 -- KETTERING HEALTH WASHINGTON TOWNSHIP PART V, SECTION B, LINE 5: | THE HEALTH COLLABORATIVE (THC), IN PARTNERSHIP WITH THE GREATER DAYTON AREA HOSPITAL ASSOCIATION (GDAHA), FACILITATED THE 2021/2022 REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THIS REGIONAL CHNA INCLUDES 36 HOSPITALS, 22 HEALTH DEPARTMENTS, ACROSS 26 COUNTIES IN SOUTHWEST OHIO AND THE GREATER DAYTON AREA, SOUTHEAST INDIANA, AND NORTHERN KENTUCKY. |
| GROUP A-FACILITY 2 -- KETTERING HEALTH WASHINGTON TOWNSHIP PART V, SECTION B, LINE 6A: | BON SECOURS MERCY HEALTH CLERMONT HOSPITALBON SECOURS MERCY HEALTH FAIRFIELD HOSPITALBON SECOURS MERCY HEALTH JEWISH HOSPITALBON SECOURS MERCY HEALTH WEST HOSPITALCINCINNATI CHILDREN'S HOSPITALCINCINNATI CHILDREN'S BURNET CAMPUSCINCINNATI CHILDREN'S LIBERTY CAMPUSCINCINNATI CHILDREN'S COLLEGE HILL CAMPUSTHE C&F LINDNER CENTER OF HOPETHE CHRIST HOSPITAL, MT. AUBURNTRIHEALTH GOOD SAMARITAN HOSPITALTRIHEALTH GOOD SAMARITAN EVENDALE HOSPITALTRIHEALTH BETHESDA NORTH HOSPITALTRIHEALTH BETHESDA BUTLER HOSPITALTRIHEALTH MCCULLOUGH HYDE MEMORIAL HOSPITALUC HEALTH UNIVERSITY OF CINCINNATI MEDICAL CENTERUC HEALTH WEST CHESTER HOSPITALUC HEALTH DRAKE CENTER FOR POST-ACUTE CAREMIAMI VALLEY HOSPITALATRIUM MEDICAL CENTERUPPER VALLEY MEDICAL CENTERMIAMI VALLEY HOSPITAL SOUTHMIAMI VALLEY HOSPITAL NORTHWILSON MEMORIAL HEALTHWAYNE HEALTHCAREMERCY HEALTH SPRINGFIELD REGIONAL MEDICAL CENTERMERCY HEALTH URBANA HOSPITALADAMS COUNTY REGIONAL MEDICAL CENTERMARGARET MARY HEALTH |
| GROUP A-FACILITY 2 -- KETTERING HEALTH WASHINGTON TOWNSHIP PART V, SECTION B, LINE 6B: | THE HEALTH COLLABORATIVE GREATER DAYTON AREA HOSPITAL ASSOCIATION CITY HEALTH DEPARTMENTS:CITY: CINCINNATI, HAMILTON (CITY), NORWOOD, PIQUA, SPRINGDALECOUNTY: ADAMS, AUGLAIZE, BROWN, BUTLER, CHAMPAIGN, CLARK, CLERMONT, CLINTON, DARKE, FAYETTE, GREENE, HAMILTON, HIGHLAND, MIAMI, MONTGOMERY, PREBLE, SHELBY, WARREN COUNTY HEALTH DEPARTMENTS:INDIANA: FRANKLIN, DEARBORN, OHIO, RIPLEY, UNIONKENTUCKY: CAMPBELL, BOONE, GRANT, KENTONOHIO: ADAMS, AUGLAIZE, BROWN, BUTLER, CHAMPAIGN, CLARK, CLERMONT, CLINTON, DARKE, GREENE, HAMILTON, HIGHLAND, MIAMI, MONTGOMERY, PREBLE, SHELBY, WARREN |
| GROUP A-FACILITY 2 -- KETTERING HEALTH WASHINGTON TOWNSHIP PART V, SECTION B, LINE 11: | KETTERING HEALTH WASHINGTON TOWNSHIP IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT THROUGH SUPPORT FOR CASSANO HEALTH CENTER, SPECIALTY RESIDENCY CLINICS, CANCER SUPPORT GROUP, TOBACCO CESSATION, ONEFIFTEEN, KETTERING HEALTH COMMUNITY OUTREACH, MIAMI VALLEY LEADERSHIP FOUNDATION, WORK FORCE DEVELOPMENT, BEHAVIORAL HEALTH SUPPORT MODEL, INTENSIVE OUTPATIENT PROGRAM, AND REFERRALS TO PRENATAL CARE FROM THE EMERGENCY DEPARTMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 10 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - KETTERING HEALTH BEAVERCREEK HEALTH CENT | ||||
| 2510 COMMONS BLVD | BEAVERCREEK | OH | 45431 | OUTPATIENT CLINIC AND DIAGNOSTIC CENTER |
| 2 - KETTERING HEALTH CORNERSTONE HEALTH C | ||||
| 7740 WASHINGTON VILLAGE DR | WASHINGTON TOWNSHIP | OH | 45459 | OUTPATIENT CLINIC AND DIAGNOSTIC CENTER |
| 3 - KETTERING HEALTH ENGLEWOOD HEALTH CTR | ||||
| 1250 W NATIONAL RD | ENGLEWOOD | OH | 45315 | OUTPATIENT CLINIC AND DIAGNOSTIC CENTER |
| 4 - KETTERING HEALTH HUBER | ||||
| 8701 OLD TROY PIKE | HUBER HEIGHTS | OH | 45424 | EMERGENCY, OUTPATIENT CLINIC, AND DIAGNOSTIC CENTER |
| 5 - KETTERING HEALTH LEBANON HEALTH CTR | ||||
| 1470 N BROADWAY ST | LEBANON | OH | 45036 | OUTPATIENT CLINIC AND DIAGNOSTIC CENTER |
| 6 - KETTERING HEALTH PREBLE | ||||
| 450B WASHINGTON JACKSON RD | EATON | OH | 45320 | EMERGENCY, OUTPATIENT CLINIC, AND DIAGNOSTIC CENTER |
| 7 - KETTERING HEALTH SUGARCREEK HEALTH CT | ||||
| 6438 WILMINGTON PIKE | SUGARCREEK TOWNSHIP | OH | 45459 | OUTPATIENT CLINIC AND DIAGNOSTIC CENTER |
| 8 - KETTERING HEALTH TROY HEALTH CTR | ||||
| 700 SOUTH STANDFIELD RD SUITE B | TROY | OH | 45373 | OUTPATIENT CLINIC AND DIAGNOSTIC CENTER |
| 9 - KETTING HEALTH V J CASSANO HEALTH C | ||||
| 165 EDWIN C MOSES BLVD | DAYTON | OH | 45402 | OUTPATIENT CLINIC AND DIAGNOSTIC CENTER |
| 10 - KETTERING HEALTH VANDALIA HEALTH CTR | ||||
| 113 WEST NATIONAL RD | VANDALIA | OH | 45377 | OUTPATIENT CLINIC AND DIAGNOSTIC CENTER |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | CHARITY CARE IS CALCULATED USING A COST TO CHARGE RATIO FOLLOWING THE METHODOLOGY OF WORKSHEET 2. MEDICAL COSTS ARE CALCULATED USING A COST ACCOUNTING SYSTEM THAT ADDRESSES ALL PATIENT SEGMENTS. COMMUNITY HEALTH IMPROVEMENT SERVICES ARE CALCULATED ON THE BASIS OF DIRECT EXPENDITURES. HEALTH PROFESSIONS EDUCATION IS CALCULATED BASED ON THE MEDICARE COST REPORT. SUBSIDIZED HEALTH SERVICES IS CALCULATED BASED ON THE NON-MEDICARE, MEDICAID AND CHARITY CARE PROPORTION OF DEPARTMENTAL LOSSES FOR THE SPECIFIC PROGRAMS. CASH AND IN-KIND CONTRIBUTIONS ARE CALCULATED ON THE BASIS OF DIRECT EXPENDITURES. |
| PART I, LINE 7G: | SUBSIDIZED HEALTH SERVICES REPRESENT THE NON-NEEDS BASED AND NON-MEDICARE PROGRAM LOSSES OF SERVICES THE HOSPITAL OFFERS. |
| PART III, LINE 2: | THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. |
| PART III, LINE 3: | AN INDUSTRY AVERAGE WAS USED TO ESTIMATE THIS AMOUNT. IT WAS NOT INCLUDED AS PART OF COMMUNITY BENEFIT. |
| PART III, LINE 4: | GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR PATIENT RESPONSIBILITY BALANCES, INCLUDING DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE SYSTEM ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY EXPLICIT PRICE CONCESSIONS, DISCOUNTS, AND/OR IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO NET PATIENT SERVICE REVENUE IN THE PERIOD OF CHANGE. |
| PART III, LINE 8: | THE COSTING METHODOLOGY USED TO DETERMINE MEDICARE COSTS IS THE MEDICARE COST REPORT. MEDICARE COSTS HAVE NOT BEEN INCLUDED IN COMMUNITY BENEFIT IN PART I. |
| PART VI, LINE 2: | KETTERING HEALTH DAYTON SYSTEM, AS PART OF KETTERING HEALTH, HAS DEDICATED AN ENTIRE DEPARTMENT TO COMMUNITY HEALTH AND WELLNESS. THE COMMUNITY OUTREACH DEPARTMENT IS COMPRISED OF COORDINATORS WHO DEVELOP PROGRAMS, SCREENINGS AND OTHER HEALTH RELATED EVENTS. THE DEPARTMENT ALSO HAS FITNESS SPECIALISTS, NURSES, DIETITIANS, MASSAGE AND BEHAVIORAL THERAPISTS, A COMMUNICATION SPECIALIST, HEALTH COACHES, A PHYSICIANMEDICAL DIRECTOR, A FULL SERVICE CALL CENTER, AND MANY OTHER RESOURCE PERSONNEL. |
| PART VI, LINE 3: | KETTERING HEALTH DAYTON SYSTEM INFORMS AND EDUCATES PATIENTS OR PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS OR UNDER KETTERING HEALTH DAYTON SYSTEM'S CHARITY CARE POLICY AS FOLLOWS:- KETTERING HEALTH DAYTON SYSTEM HAS A FINANCIAL ASSISTANCE BROCHURE THAT IS INCLUDED IN ALL OF THE PATIENT INFORMATION KITS GIVEN AT THE TIME OF INTAKE OR REGISTRATION INTO ANY FACILITY OR DEPARTMENT.- THERE IS INFORMATION POSTED IN ALL OF THE ADMITTING AND REGISTRATION AREAS ABOUT CHARITY CARE AND FINANCIAL ASSISTANCE.- THE FINANCIAL ASSISTANCE SECTION ON THE BACK OF PATIENT STATEMENTS CONTAIN THE WEBSITE ASSOCIATED TO FINANCIAL ASSISTANCE, ALONG WITH CONTACT DETAILS FOR MORE INFORMATION.- KETTERING HEALTH DAYTON SYSTEM'S PATIENT ACCOUNT REPRESENTATIVES IN CUSTOMER SERVICE SCREEN PATIENTS THAT ARE UNABLE TO PAY THEIR BILL FOR THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS.- DURING THE REGISTRATION PROCESS THERE IS SPECIFIC SCRIPTING TO ASK DAYTON OSTEOPATHIC HOSPITAL 31-0564121PATIENTS IF THEY WOULD LIKE TO DISCLOSE FAMILY SIZE AND INCOME TO SCREEN THEM FOR FEDERAL/STATE/LOCAL AND HOSPITAL BASED CHARITY/ASSISTANCE PROGRAMS. THIS DATA IS AVAILABLE FOR FUTURE VISITS AS WELL.- KETTERING HEALTH DAYTON SYSTEM HAS THE REPORTING CAPABILITY TO REVIEW AND SCREEN ANY PATIENT WHO MAY HAVE BEEN ADMITTED DURING REGISTRATION "OFF HOURS" FOR ELIGIBILITY AND ASSISTANCE. |
| PART VI, LINE 4: | KETTERING HEALTH SERVES A POPULATION OF APPROXIMATELY 1,635,000. THE SEVEN-COUNTY SERVICE AREA INCLUDES BUTLER, CLARK, GREENE, MIAMI, MONTGOMERY, PREBLE, AND WARREN COUNTIES. THE 88 COUNTIES IN OHIO WERE RANKED BY COUNTY HEALTH RANKINGS & ROAD MAPS IN TERMS OF HEALTH OUTCOMES AND HEALTH FACTORS. A TOP-RANKED COUNTY (RANK=1) HAS THE BEST HEALTH SCORE. THE COUNTIES SERVED BY KETTERING HEALTH HAVE HEALTH OUTCOME RANKS FROM 2-80. |
| PART VI, LINE 5: | KETTERING HEALTH DAYTON SYSTEM FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY BY:- RETAINING A BOARD OF DIRECTORS WITH A MAJORITY (EXCLUDING EMPLOYEES AND CONTRACTORS) LIVING IN THE PRIMARY SERVICE AREA;- EXTENDING MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR A MAJORITY OF ITS DEPARTMENTS;- UTILIZING SURPLUS FUNDS TO HELP SUPPORT ONGOING IMPROVEMENTS IN PATIENT CARE THROUGH EQUIPMENT UPGRADES, ACQUISITION OF THE MOST ADVANCED MEDICAL TECHNOLOGY, UPGRADES OF EXISTING HOSPITAL STRUCTURES, AND CONSTRUCTION OF NEW FACILITIES IN ORDER TO PROVIDE ACCESSIBLE, EFFICIENT, QUALITY CARE.- PROVIDING A NATIONALLY-RECOGNIZED OSTEOPATHIC TEACHING PROGRAM.- SUPPORTING MEDICAL RESEARCH THROUGH THE INNOVATION CENTER, CULTIVATING NEW TECHNOLOGIES AND FOSTERING BEST PRACTICES AMONG PARTNERS FROM INDUSTRY, ACADEMIA, AND HEALTH CARE.- GRANDVIEW FOUNDATION IS THE PHILANTHROPIC ARM OF KETTERING HEALTH DAYTON SYSTEM AND SUPPORTS THE EDUCATION OF FUTURE OSTEOPATHIC PHYSICIANS.- KETTERING AFFILIATED HEALTH SERVICES INC PROVIDES SENIOR LIVING SERVICES TO THE SURROUNDING COMMUNITIES WHICH COMPLEMENT THOSE SERVICES PROVIDED BY KETTERING HEALTH DAYTON SYSTEM AS PART OF KETTERING HEALTH.-MEDICAL RESEARCH IS SUPPORTED THROUGH THE INNOVATION CENTER, WHICH CULTIVATES NEW TECHNOLOGIES AND FOSTERS BEST PRACTICES AMONG PARTNERS FROM INDUSTRY, ACADEMIA, AND HEALTH CARE. |
| PART VI, LINE 6: | KETTERING HEALTH DAYTON SYSTEM AND ITS AFFILIATES PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY THE SYSTEM AS DESCRIBED BELOW: -KETTERING HEALTH DAYTON SYSTEM, AS PART OF KETTERING HEALTH, IS DEDICATED TO THE CREATION AND MAINTENANCE OF COMMUNITY WELLNESS PROGRAMS, SUPPORT GROUPS AND HEALTH EDUCATION PROGRAMS. KETTERING HEALTH DAYTON SYSTEM PROVIDES NUMEROUS SCREENINGS, FAMILY-FOCUSED CLASSES, HEALTH FAIRS, CONFERENCES, DONATIONS, AND EDUCATION PROGRAMS TO ENSURE THE LONG-TERM WELLBEING OF PEOPLE LIVING IN THE COMMUNITY.- KETTERING HEALTH DAYTON SYSTEM PROVIDES A TEACHING PROGRAM FOR OSTEOPATHIC PHYSICIANS.- GRANDVIEW FOUNDATION IS THE PHILANTHROPIC ARM OF KETTERING HEALTH DAYTON SYSTEM AND SUPPORTS THE EDUCATION OF FUTURE OSTEOPATHIC PHYSICIANS.- KETTERING AFFILIATED HEALTH SERVICES INC PROVIDES SENIOR LIVING SERVICES TO THE SURROUNDING COMMUNITIES WHICH COMPLEMENT THOSE SERVICES PROVIDED BY KETTERING HEALTH DAYTON SYSTEM AS PART OF KETTERING HEALTH.- MEDICAL RESEARCH IS SUPPORTED THROUGH THE INNOVATION CENTER, WHICH CULTIVATES NEW TECHNOLOGIES AND FOSTERS BEST PRACTICES AMONG PARTNERS FROM INDUSTRY, ACADEMIA, AND HEALTH CARE. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | OH |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO EMPLOYEES FOR HARDSHIP | GrantTypeTxt |
| Recipient | 88 | RecipientCnt |
| Cash Grant | $80,032 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE MONITORED AND USE IS DETERMINED BY HUMAN RESOURCES MANAGEMENT IN CONJUNCTION WITH GRANDVIEW FOUNDATION MANAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL V GENTRY | ||||||||||||||
| CEO | $0 | $1,717,488 | $0 | $139,500 | $0 | $49,334 | $0 | $175,252 | $0 | $14,790 | $0 | $2,096,364 | $0 | $0 |
| MICHAEL MEWHIRTER | ||||||||||||||
| FORMER CEO/CAO - PART YEAR | $0 | $293,591 | $0 | $205,150 | $0 | $655,984 | $0 | $0 | $0 | $6,409 | $0 | $1,161,134 | $0 | $325,259 |
| DANIEL A WOLCOTT | ||||||||||||||
| PRESIDENT - KH ACUTE CARE | $0 | $834,287 | $0 | $47,881 | $0 | $2,631 | $0 | $96,296 | $0 | $14,401 | $0 | $995,496 | $0 | $0 |
| TIMOTHY KO | ||||||||||||||
| CFO - KH | $0 | $727,793 | $0 | $61,291 | $0 | $1,235 | $0 | $86,687 | $0 | $14,452 | $0 | $891,458 | $0 | $0 |
| WENDI L BARBER | ||||||||||||||
| CFO - ACUTE CARE | $0 | $578,319 | $0 | $72,869 | $0 | $22,909 | $0 | $72,757 | $0 | $14,790 | $0 | $761,644 | $0 | $0 |
| JONATHAN E VELASCO | ||||||||||||||
| DIRECTOR/PHYSICIAN - PART YEAR | $0 | $599,916 | $0 | $98,926 | $0 | $4,563 | $0 | $19,687 | $0 | $15,971 | $0 | $739,063 | $0 | $0 |
| ERICA L SCHNEIDER | ||||||||||||||
| PRESIDENT - MIAMISBURG/WASH TWP | $0 | $537,903 | $0 | $73,247 | $0 | $2,328 | $0 | $69,187 | $0 | $14,786 | $0 | $697,451 | $0 | $0 |
| BRENDA KUHN | ||||||||||||||
| INTERIM PRES. - DAYTON - PART YEAR | $0 | $157,171 | $0 | $70,002 | $0 | $410,612 | $0 | $0 | $0 | $7,336 | $0 | $645,121 | $0 | $0 |
| MICHAEL J BRENDEL | ||||||||||||||
| PRESIDENT - KH DAYTON OSTEOPATHIC | $0 | $491,697 | $0 | $43,756 | $0 | $66,149 | $0 | $19,687 | $0 | $14,540 | $0 | $635,829 | $0 | $0 |
| KEVIN SHARRETT | ||||||||||||||
| DIRECTOR/PHYSICIAN | $0 | $338,186 | $0 | $180,860 | $0 | $67,217 | $0 | $16,237 | $0 | $4,332 | $0 | $606,832 | $0 | $0 |
| WALTER J SACKETT | ||||||||||||||
| FORMER OFFICER/DIRECTOR | $0 | $0 | $0 | $0 | $0 | $578,513 | $0 | $0 | $0 | $11,192 | $0 | $589,705 | $0 | $0 |
| TERRANCE BURNS | ||||||||||||||
| FORMER OFFICER/DIRECTOR | $0 | $0 | $0 | $0 | $0 | $552,825 | $0 | $0 | $0 | $0 | $0 | $552,825 | $0 | $0 |
| RICHARD J MANCHUR | ||||||||||||||
| FORMER OFFICER/DIRECTOR | $0 | -$13,202 | $0 | $0 | $0 | $533,732 | $0 | $0 | $0 | $13,000 | $0 | $533,530 | $0 | $0 |
| RONDA M BRANDSTATER | ||||||||||||||
| CNO - DAYTON OSTEOPATHIC | $0 | $334,682 | $0 | $45,729 | $0 | $24,417 | $0 | $50,783 | $0 | $7,972 | $0 | $463,583 | $0 | $0 |
| KEITH JENKINS | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $100,233 | $0 | $0 | $0 | $298,434 | $0 | $0 | $0 | $0 | $0 | $398,667 | $0 | $45,635 |
| JOHN C SEFTON | ||||||||||||||
| DIRECTOR/PHYSICIAN - PART YEAR | $0 | $263,613 | $0 | $51,772 | $0 | $14,534 | $0 | $18,970 | $0 | $18,071 | $0 | $366,960 | $0 | $0 |
| TROY A TYNER | ||||||||||||||
| DIRECTOR/PHYSICIAN | $0 | $288,238 | $0 | $8,910 | $0 | $7,064 | $0 | $18,512 | $0 | $11,622 | $0 | $334,346 | $0 | $0 |
| RITA I PRICHARD | ||||||||||||||
| CNO - WASHINGTON TWP - PART YEAR | $0 | $75,254 | $0 | $33,095 | $0 | $187,207 | $0 | $0 | $0 | $13,703 | $0 | $309,259 | $0 | $0 |
| WILLIAM E VILLEGAS | ||||||||||||||
| FORMER OFFICER | $0 | $205,066 | $0 | $59,427 | $0 | $8,944 | $0 | $0 | $0 | $6,638 | $0 | $280,075 | $0 | $0 |
| CHERISH J PRUTZMAN | ||||||||||||||
| DIRECTOR/PHYSICIAN | $0 | $232,355 | $0 | $0 | $0 | $558 | $0 | $13,814 | $0 | $17,207 | $0 | $263,934 | $0 | $0 |
| FRANCIS ODURO KWARTENG | ||||||||||||||
| RN | $234,332 | $0 | $323 | $0 | $0 | $0 | $13,212 | $0 | $8,866 | $0 | $256,733 | $0 | $0 | $0 |
| RENEE D SMITH | ||||||||||||||
| ADMINISTRATIVE DIRECTOR OF NURSING | $177,915 | $0 | $16,414 | $0 | $14,498 | $0 | $12,236 | $0 | $15,049 | $0 | $236,112 | $0 | $0 | $0 |
| TAMMY M WARRIX | ||||||||||||||
| RN CHARGE NURSE | $192,621 | $0 | $323 | $0 | $10,684 | $0 | $9,469 | $0 | $15,215 | $0 | $228,312 | $0 | $0 | $0 |
| DENISE SPRAGUE | ||||||||||||||
| ADMINISTRATIVE DIRECTOR OF NURSING | $176,529 | $0 | $18,375 | $0 | $2,802 | $0 | $10,951 | $0 | $14,471 | $0 | $223,128 | $0 | $0 | $0 |
| ALEXIA THAZHATH LONAPPAN | ||||||||||||||
| RN | $202,249 | $0 | $323 | $0 | $81 | $0 | $11,141 | $0 | $599 | $0 | $214,393 | $0 | $0 | $0 |
| SARAH HEDRICK | ||||||||||||||
| DIRECTOR/PHYSICIAN - PART YEAR | $0 | $124,808 | $0 | $15,000 | $0 | $250 | $0 | $7,376 | $0 | $2,968 | $0 | $150,402 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | CEO COMPENSATION IS PAID BY PARENT ORGANIZATION, KETTERING ADVENTIST HEALTHCARE. THE PROCESS OF DETERMINING COMPENSATION OF CEO'S, EXECUTIVE DIRECTORS, OFFICERS, AND KEY EMPLOYEES IS TO HAVE AN INDEPENDENT BOARD APPROVE THE COMPENSATION. THE COMPENSATION IS DETERMINED TO BE REASONABLE COMPARED TO INDEPENDENT COMPARABILITY DATA. THE APPROVAL OF THE AMOUNTS IS DOCUMENTED IN THE BOARD MINUTES WITHIN THE APPROPRIATE TIME FRAME. |
| PART I, LINES 4A-B | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENT IN 2024: RICHARD MANCHUR - $527,830 WALTER SACKETT - $578,513 MICHAEL MEWHIRTER - $297,348 BRENDA KUHN - $400,401 TERRANCE BURNS - $552,825 RITA PRICHARD - $174,815 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 KEITH JENKINS - $46,635 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| COUNTY OF MONTGOMERY OHIO | ||||||||
| A | 316000172 | 2011-12-10 | $77,819,579 | CURRENT REFUND | 0 | 0 | 0 | |
| COUNTY OF MONTGOMERY OHIO | ||||||||
| B | 316000172 | 2012-05-01 | $15,952,311 | CURRENT REFUND | 0 | 0 | 0 | 613520KW4 |
| COUNTY OF MONTGOMERY OHIO | ||||||||
| C | 316000172 | 2016-05-04 | $11,591,023 | HOSPITAL BUILDING IMPROVEMENTS AND EQUIPMENT | 0 | 0 | 0 | 613520LA1 |
| COUNTY OF MIAMI OHIO | ||||||||
| D | 316000055 | 2019-03-27 | $29,726,270 | HOSPITAL FACILITIES IMPROVEMENT AND REFUNDING | 0 | 0 | 0 | 593328EW3 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $77,819,579 | $69,874 | $77,749,705 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $15,952,311 | $83,606 | $77,749,705 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $11,591,023 | $106,170 | 2016 | 0 | 0 | Yes (1) | Yes (1) | $11,484,853 | |
| D | $29,726,270 | $181,287 | $2,788,763 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) | $26,756,220 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF MONTGOMERY OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 316000172 | BondIssuerEIN |
| CUSIP | 613520MM4 | CUSIPNum |
| Bond Issued | 2021-02-10 | BondIssuedDt |
| Issue Price | $31,611,700 | IssuePriceAmt |
| Purpose | HOSPITAL FACILITIES IMPROVEMENT AND REFUNDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $31,611,700 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $207,798 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $31,403,902 | OtherSpentProceedsAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (1) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (1) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARLA SACKETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF WALTER SACKETT & JOHN SACKETT | RelationshipDescriptionTxt |
| Transaction | $69,021 | TransactionAmt |
| Transaction | W-2 COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | JOHN SACKETT AND WALTER SACKETT HAVE A FAMILIAL RELATIONSHIP. |
| 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 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. |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO/FROM AFFILIATES -48,476,603. |
| PART XII, LINE 2C | NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | 0 | N/A | |
| 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 | |
| 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 AVENUE | DAYTON | OH | 45405 | 311649591 | FUNDRAISING | OH | 501(C)(3) | LINE 12A, I | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHVIEW ORTHOPEDIC CENTER MANAGEMENT COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 MIAMISBURG-CENTERVILLE RD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262040203 | EIN |
| Primary Activities | MEDICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTON OSTEOPATHIC HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $12,343,060 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,993,946 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETTCOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PRESTIGE PLACE SUITE 910 | AddressLine1Txt |
| City | MIAMISBURG | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311078381 | EIN |
| Primary Activities | HEALTH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments