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Nonprofiteer
← BEAVERCREEK MEDICAL CENTER

Form 990 for tax year 2024

Filed by BEAVERCREEK MEDICAL CENTER.

Totals

Total revenue
$292,793,240
Total expenses
$282,715,949
Contributions and grants received
$221,796
Grants paid
$12,546
Program service revenue
$292,569,613
Investment income
$1,831
Other revenue
$0
Total assets, end of year
$273,927,417
Total liabilities, end of year
$269,652,068
Net assets or fund balances, end of year
$4,275,349
Program services expenses (Part IX)
$272,910,123
Management and general expenses
$9,805,826
Fundraising expenses
$0
Program service expenses (Part III)
$272,910,123

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $221,796

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $291,333,270 · related or exempt $285,462,348 · excluded $5,870,922

  • 2b · Program service revenue: RENT TO AFFILIATES

    total $1,228,576 · related or exempt $1,228,576

  • 2c · Program service revenue: REFERENCE LAB

    total $7,272 · unrelated business $7,272

  • 2d · Program service revenue: CATERING REVENUE

    total $495 · unrelated business $495

  • 3 · Investment income

    total $145 · excluded $145

  • 7a · Gross sales of assets other than inventory

    other assets $4,150

  • 7b · Less cost or other basis and sales expenses

    other assets $2,464

  • 7c · Gain or loss

    other assets $1,686

  • 7d · Net gain or loss

    total $1,686 · excluded $1,686

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,546 · program services $12,546

  • 7 · Other salaries and wages

    total $88,176,741 · program services $87,063,978 · management and general $1,112,763

  • 8 · Pension plan contributions

    total $2,027,226 · program services $2,001,643 · management and general $25,583

  • 9 · Other employee benefits

    total $13,407,689 · program services $13,238,488 · management and general $169,201

  • 10 · Payroll taxes

    total $6,368,175 · program services $6,287,810 · management and general $80,365

  • 11b · Fees: legal

    total $2,548 · program services $1,201 · management and general $1,347

  • 11c · Fees: accounting

    total $3,130 · management and general $3,130

  • 11g · Fees: other

    total $18,915,094 · program services $18,697,691 · management and general $217,403

  • 12 · Advertising and promotion

    total $95 · program services $95

  • 13 · Office expenses

    total $3,036,395 · program services $3,023,151 · management and general $13,244

  • 14 · Information technology

    total $362,432 · program services $345,885 · management and general $16,547

  • 16 · Occupancy

    total $3,645,564 · program services $3,645,564

  • 17 · Travel

    total $98,547 · program services $88,618 · management and general $9,929

  • 19 · Conferences, conventions and meetings

    total $122,419 · program services $122,419

  • 20 · Interest

    total $7,143,115 · program services $7,143,115

  • 22 · Depreciation, depletion and amortization

    total $20,164,333 · program services $20,164,333

  • 23 · Insurance

    total $1,616,089 · program services $1,175,158 · management and general $440,931

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $44,412,706 · program services $44,410,865 · management and general $1,841

  • 24b · Other expenses: NETWORK SERVICES

    total $41,546,865 · program services $34,393,477 · management and general $7,153,388

  • 24c · Other expenses: PHYSICIAN SERVICES

    total $23,658,212 · program services $23,658,212

  • 24d · Other expenses: COST OF GOODS SOLD

    total $3,818,341 · program services $3,818,341

  • 24e · All other expenses

    total $4,177,687 · program services $3,617,533 · management and general $560,154

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $37,160,359 · end of year $36,130,631

  • 8 · Inventories for sale or use

    beginning of year $5,331,906 · end of year $5,635,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,668,552 · end of year $77,451

  • 10a · Land, buildings and equipment: cost or other basis

    $395,984,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $166,278,864

  • 10c · Land, buildings and equipment, net

    beginning of year $245,036,994 · end of year $229,705,458

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $1,644,761

  • 15 · Other assets

    beginning of year $1,080,205 · end of year $733,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,530,975 · end of year $21,660,029

  • 19 · Deferred revenue

    beginning of year $2,520 · end of year $2,301

  • 20 · Tax-exempt bond liabilities

    beginning of year $239,756,458 · end of year $234,261,691

  • 25 · Other liabilities

    beginning of year $11,091,956 · end of year $13,728,047

  • 27 · Net assets without donor restrictions

    beginning of year $16,896,107 · end of year $4,275,349

Mission and programs · 2024

Mission

OUR MISSION IS TO LIVE GOD'S LOVE BY PROMOTING AND RESTORING HEALTH.

  • CARE WAS PROVIDED FOR 10,240 DISCHARGES, ADULT & PED DAYS OF 40,682, AND 171,547 OUTPATIENT VISITS.

    Expenses $272,910,123 · Grants $12,546 · Revenue $286,690,924

As filed on the 2024 return.

Listed in Part VII

  • MICHAEL V GENTRY

    CEO

    Total calculated
    $2,096,364
    From this org
    $0
    From related orgs
    $1,906,322
    Other
    $190,042
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,717,488 related
    Bonus
    $0 + $139,500 related
    Other
    $0 + $49,334 related
    Deferred
    $0 + $175,252 related
    Nontaxable benefits
    $0 + $14,790 related
    Filer's total
    $0 + $2,096,364 related

  • TIMOTHY KO

    CFO - KH

    Total calculated
    $891,458
    From this org
    $0
    From related orgs
    $790,319
    Other
    $101,139
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $727,793 related
    Bonus
    $0 + $61,291 related
    Other
    $0 + $1,235 related
    Deferred
    $0 + $86,687 related
    Nontaxable benefits
    $0 + $14,452 related
    Filer's total
    $0 + $891,458 related

  • TAMARA THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • JOHN SACKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • MARCELLUS ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • ADELE RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • ROBERT PATTERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • LES NEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • KEISHA BONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • ROBERT WEIGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • PHIL PARKER

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RANDY TANGUAY

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • ROY SIMPSON

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • LOUIE SHARALAYA

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • DELTHONY GORDON

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERRY FORDE

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • ROBERT T SMITH

    DIRECTOR - PART YEAR

    Total calculated
    $659,689
    From this org
    $0
    From related orgs
    $622,995
    Other
    $36,694
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,665 related
    Bonus
    $0 + $74,275 related
    Other
    $0 + $162,055 related
    Deferred
    $0 + $19,687 related
    Nontaxable benefits
    $0 + $17,007 related
    Filer's total
    $0 + $659,689 related

  • AMOL SOIN

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THOMAS PEEBLES

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • CELESTE BLYDEN

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • KEVIN SHARRETT

    DIRECTOR/PHYSICIAN

    Total calculated
    $606,832
    From this org
    $0
    From related orgs
    $586,263
    Other
    $20,569
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,186 related
    Bonus
    $0 + $180,860 related
    Other
    $0 + $67,217 related
    Deferred
    $0 + $16,237 related
    Nontaxable benefits
    $0 + $4,332 related
    Filer's total
    $0 + $606,832 related

  • CHERISH J PRUTZMAN

    DIRECTOR/PHYSICIAN

    Total calculated
    $263,934
    From this org
    $0
    From related orgs
    $232,913
    Other
    $31,021
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,355 related
    Bonus
    $0
    Other
    $0 + $558 related
    Deferred
    $0 + $13,814 related
    Nontaxable benefits
    $0 + $17,207 related
    Filer's total
    $0 + $263,934 related

  • TROY A TYNER

    DIRECTOR/PHYSICIAN

    Total calculated
    $334,346
    From this org
    $0
    From related orgs
    $304,212
    Other
    $30,134
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,238 related
    Bonus
    $0 + $8,910 related
    Other
    $0 + $7,064 related
    Deferred
    $0 + $18,512 related
    Nontaxable benefits
    $0 + $11,622 related
    Filer's total
    $0 + $334,346 related

  • SARAH HEDRICK

    DIRECTOR/PHYSICIAN - PART YEAR

    Total calculated
    $150,402
    From this org
    $0
    From related orgs
    $140,058
    Other
    $10,344
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,808 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $250 related
    Deferred
    $0 + $7,376 related
    Nontaxable benefits
    $0 + $2,968 related
    Filer's total
    $0 + $150,402 related

  • JONATHAN E VELASCO

    DIRECTOR/PHYSICIAN - PART YEAR

    Total calculated
    $739,063
    From this org
    $0
    From related orgs
    $703,405
    Other
    $35,658
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $599,916 related
    Bonus
    $0 + $98,926 related
    Other
    $0 + $4,563 related
    Deferred
    $0 + $19,687 related
    Nontaxable benefits
    $0 + $15,971 related
    Filer's total
    $0 + $739,063 related

  • DANIEL W TRYON

    PRESIDENT - KH SOIN/KH GM

    Total calculated
    $494,582
    From this org
    $0
    From related orgs
    $425,296
    Other
    $69,286
    Hours/week
    24 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,969 related
    Bonus
    $0 + $48,307 related
    Other
    $0 + $1,020 related
    Deferred
    $0 + $54,940 related
    Nontaxable benefits
    $0 + $14,346 related
    Filer's total
    $0 + $494,582 related

  • WENDI L BARBER

    CFO - ACUTE CARE

    Total calculated
    $761,644
    From this org
    $0
    From related orgs
    $674,097
    Other
    $87,547
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $578,319 related
    Bonus
    $0 + $72,869 related
    Other
    $0 + $22,909 related
    Deferred
    $0 + $72,757 related
    Nontaxable benefits
    $0 + $14,790 related
    Filer's total
    $0 + $761,644 related

  • WILLIAM E VILLEGAS

    CFO - SOIN/GM - PART YEAR

    Total calculated
    $280,075
    From this org
    $0
    From related orgs
    $273,437
    Other
    $6,638
    Hours/week
    24 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,066 related
    Bonus
    $0 + $59,427 related
    Other
    $0 + $8,944 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,638 related
    Filer's total
    $0 + $280,075 related

  • HARMAT G BEEBE

    CFO - SOIN/GM/DAYTON

    Total calculated
    $72,020
    From this org
    $0
    From related orgs
    $68,774
    Other
    $3,246
    Hours/week
    17 + 33 related

  • DANIEL A WOLCOTT

    PRESIDENT - KH ACUTE CARE

    Total calculated
    $995,496
    From this org
    $0
    From related orgs
    $884,799
    Other
    $110,697
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $834,287 related
    Bonus
    $0 + $47,881 related
    Other
    $0 + $2,631 related
    Deferred
    $0 + $96,296 related
    Nontaxable benefits
    $0 + $14,401 related
    Filer's total
    $0 + $995,496 related

  • AIMEE J FAHEY

    VP PATIENT CARE - SOIN/GM

    Total calculated
    $394,521
    From this org
    $0
    From related orgs
    $334,259
    Other
    $60,262
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,796 related
    Bonus
    $0 + $42,195 related
    Other
    $0 + $4,268 related
    Deferred
    $0 + $45,969 related
    Nontaxable benefits
    $0 + $14,293 related
    Filer's total
    $0 + $394,521 related

  • MICHAEL MEWHIRTER

    FORMER CEO/CAO - PART YEAR

    Total calculated
    $1,161,134
    From this org
    $0
    From related orgs
    $1,154,725
    Other
    $6,409
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,591 related
    Bonus
    $0 + $205,150 related
    Other
    $0 + $655,984 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,409 related
    Filer's total
    $0 + $1,161,134 related

  • WALTER J SACKETT

    FORMER OFFICER/DIRECTOR

    Total calculated
    $589,705
    From this org
    $0
    From related orgs
    $578,513
    Other
    $11,192
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $578,513 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,192 related
    Filer's total
    $0 + $589,705 related

  • TERRANCE BURNS

    FORMER OFFICER/DIRECTOR

    Total calculated
    $552,825
    From this org
    $0
    From related orgs
    $552,825
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $552,825 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $552,825 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CEO COMPENSATION IS PAID BY PARENT ORGANIZATION, KETTERING ADVENTIST HEALTHCARE. AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE REVIEWS AN INDEPENDENT FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. COMPENSATION IS DETERMINED TO BE COMMITTEE MEETING. AT YEAR END, THE ACTUAL COMPENSATION IS COMPARED TO CONSULTANT'S REPORT THAT IDENTIFIES THE CURRENT AND PROPOSED COMPENSATION REASONABLE, AND THE APPROVAL AMOUNT IS DOCUMENTED IN THE MINUTES OF THE APPROVED COMPENSATION BY THE EXECUTIVE COMPENSATION COMMITTEE.
PART I, LINES 4A-B
THE FOLLOWING PEOPLE LISTED ON PART VII RECEIVED SEVERANCE DURING 2024: WALTER SACKETT - $578,513 MICHAEL MEWHIRTER- $297,348 TERRANCE BURNS - $552,825 ROBERT T. SMITH -$152,358 KETTERING HEALTH HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AVAILABLE ONLY TO A CERTAIN CLASS OF MANAGEMENT. IN 2024, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENT FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN: MICHAEL MEWHIRTER - $325,259

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543189349314444

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