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Nonprofiteer
← KETTERING ADVENTIST HEALTHCARE

Form 990 for tax year 2022

Filed by KETTERING ADVENTIST HEALTHCARE.

What the amendment changed

Compared with the return it replaced , filed 29 March 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$29,120,133 changed to $29,288,243
Management and general expenses
$5,040,251 changed to $4,872,141
Program service expenses (Part III)
$29,120,133 changed to $29,288,243

Totals

Total revenue
$39,835,508
Total expenses
$34,160,384
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$29,288,243
Management and general expenses
$4,872,141
Fundraising expenses
$0
Program service expenses (Part III)
$29,288,243

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Manchur Fred

    CEO - KH until Dec 22

    Total calculated
    $2,431,776
    From this org
    $2,385,157
    From related orgs
    $0
    Other
    $46,619
    Hours/week
    43 + 9 related

    Schedule J breakdown matched by us

    Base
    $1,633,630
    Bonus
    $572,738
    Other
    $178,789
    Deferred
    $16,387
    Nontaxable benefits
    $30,232
    Filer's total
    $2,431,776

  • Sackett Walter

    President KH until Oct 22

    Total calculated
    $1,216,557
    From this org
    $1,166,094
    From related orgs
    $0
    Other
    $50,463
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $878,622
    Bonus
    $270,000
    Other
    $17,472
    Deferred
    $16,387
    Nontaxable benefits
    $34,076
    Filer's total
    $1,216,557

  • Burns Terry

    EVP Chief Administration Officer until Oct-22

    Total calculated
    $1,209,564
    From this org
    $1,148,326
    From related orgs
    $0
    Other
    $61,238
    Hours/week
    43 + 9 related

    Schedule J breakdown matched by us

    Base
    $880,810
    Bonus
    $265,356
    Other
    $2,160
    Deferred
    $16,387
    Nontaxable benefits
    $44,851
    Filer's total
    $1,209,564

  • Mewhirter Michael

    KH CFO until Nov 22, Interim CEO until July 23, CA

    Total calculated
    $1,126,362
    From this org
    $1,013,346
    From related orgs
    $0
    Other
    $113,016
    Hours/week
    42 + 9 related

    Schedule J breakdown matched by us

    Base
    $817,010
    Bonus
    $189,750
    Other
    $6,586
    Deferred
    $83,432
    Nontaxable benefits
    $29,584
    Filer's total
    $1,126,362

  • Dutton Tim

    EVP Mission, Brand & People

    Total calculated
    $917,028
    From this org
    $814,118
    From related orgs
    $0
    Other
    $102,910
    Hours/week
    42 + 9 related

    Schedule J breakdown matched by us

    Base
    $646,347
    Bonus
    $165,000
    Other
    $2,771
    Deferred
    $73,587
    Nontaxable benefits
    $29,323
    Filer's total
    $917,028

  • Velasco Jonathan E

    Physician

    Total calculated
    $692,005
    From this org
    $0
    From related orgs
    $652,426
    Other
    $39,579
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $630,362 related
    Bonus
    $0 + $22,064 related
    Other
    $0
    Deferred
    $0 + $17,287 related
    Nontaxable benefits
    $0 + $22,292 related
    Filer's total
    $0 + $692,005 related

  • Ko Tim

    Interim KH CFO

    Total calculated
    $717,911
    From this org
    $632,119
    From related orgs
    $0
    Other
    $85,792
    Hours/week
    47 + 4 related

    Schedule J breakdown matched by us

    Base
    $515,077
    Bonus
    $115,560
    Other
    $1,482
    Deferred
    $56,448
    Nontaxable benefits
    $29,344
    Filer's total
    $717,911

  • Sharrett Kevin

    Physician

    Total calculated
    $567,815
    From this org
    $0
    From related orgs
    $551,681
    Other
    $16,134
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $433,605 related
    Bonus
    $0 + $118,076 related
    Other
    $0
    Deferred
    $0 + $14,237 related
    Nontaxable benefits
    $0 + $1,897 related
    Filer's total
    $0 + $567,815 related

  • Tyner Troy A

    Physician

    Total calculated
    $298,563
    From this org
    $0
    From related orgs
    $264,636
    Other
    $33,927
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,636 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $17,287 related
    Nontaxable benefits
    $0 + $16,640 related
    Filer's total
    $0 + $298,563 related

  • Prutzman Cherish J

    Member/Physician

    Total calculated
    $256,364
    From this org
    $0
    From related orgs
    $226,817
    Other
    $29,547
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,817 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $14,107 related
    Nontaxable benefits
    $0 + $15,439 related
    Filer's total
    $0 + $256,363 related

  • Patterson Robert

    Member/Interim Chief Compliance Officer

    Total calculated
    $130,000
    From this org
    $0
    From related orgs
    $130,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Hedrick Sarah

    Physician

    Total calculated
    $107,011
    From this org
    $0
    From related orgs
    $98,716
    Other
    $8,295
    Hours/week
    1

  • Chew Roy

    Consultant

    Total calculated
    $36,696
    From this org
    $25,000
    From related orgs
    $0
    Other
    $11,696
    Hours/week
    4.75 + 1.25 related

  • Wilkins Darren

    Community Volunteer began 5/2019

    Total calculated
    $19,644
    From this org
    $0
    From related orgs
    $19,644
    Other
    $0
    Hours/week
    1 + 1 related

  • Weigley David

    Pres. Columbia Union Conference of SDA

    Total calculated
    $16,000
    From this org
    $0
    From related orgs
    $16,000
    Other
    $0
    Hours/week
    1 + 5 related

  • Neff Les

    Director and Member

    Total calculated
    $14,400
    From this org
    $0
    From related orgs
    $14,400
    Other
    $0
    Hours/week
    1 + 1 related

  • Blyden Celeste

    Secr. Columbia Union Conference of SDA

    Total calculated
    $0
    Hours/week
    1

  • Forde Terry

    Community Volunteer

    Total calculated
    $0
    Hours/week
    1

  • Riley Adele

    Community Volunteer

    Total calculated
    $0
    Hours/week
    1

  • Weigel Robert

    Community Volunteer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cundiff Bob

    Community Volunteer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tanguay Randall

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Asiedu Emmanuel

    Member, Columbian Union Conference

    Total calculated
    $0
    Hours/week
    1

  • Peebles Thomas

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Roberts Randall

    Member

    Total calculated
    $0
    Hours/week
    1

  • Remmers Rick

    Member

    Total calculated
    $0
    Hours/week
    1

  • Brown Marvin

    Member

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Huff Kristan MD

    Member - Physician

    Total calculated
    $0
    Hours/week
    1

  • Sharalaya Louie

    Member

    Total calculated
    $0
    Hours/week
    1

  • Thomas Tamara MD

    Member - Physician

    Total calculated
    $0
    Hours/week
    1

  • Haas Richard

    EVP Market Strategies until 12/22

    Total calculated
    $1,441,738
    From this org
    $1,375,285
    From related orgs
    $0
    Other
    $66,453
    Hours/week
    49 + 2 related

    Schedule J breakdown matched by us

    Base
    $544,187
    Bonus
    $137,015
    Other
    $694,083
    Deferred
    $36,182
    Nontaxable benefits
    $30,271
    Filer's total
    $1,441,738

  • Kuhn Brenda

    EVP Chief Clinical Officer

    Total calculated
    $1,186,237
    From this org
    $1,136,034
    From related orgs
    $0
    Other
    $50,203
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $528,233
    Bonus
    $131,985
    Other
    $475,816
    Deferred
    $16,387
    Nontaxable benefits
    $33,816
    Filer's total
    $1,186,237

  • Lehman Andy

    SR VP & CIO until Nov-22

    Total calculated
    $809,454
    From this org
    $765,705
    From related orgs
    $0
    Other
    $43,749
    Hours/week
    47

    Schedule J breakdown matched by us

    Base
    $535,785
    Bonus
    $156,067
    Other
    $73,853
    Deferred
    $16,387
    Nontaxable benefits
    $27,362
    Filer's total
    $809,454

  • Shull Jennifer

    EVP System Chief Nursing Officer

    Total calculated
    $746,443
    From this org
    $682,298
    From related orgs
    $0
    Other
    $64,145
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $473,663
    Bonus
    $117,480
    Other
    $91,155
    Deferred
    $36,750
    Nontaxable benefits
    $27,395
    Filer's total
    $746,443

  • Olson Brad

    VP Managed Care-Revenue Management

    Total calculated
    $583,070
    From this org
    $521,798
    From related orgs
    $0
    Other
    $61,272
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $355,984
    Bonus
    $93,026
    Other
    $72,788
    Deferred
    $32,512
    Nontaxable benefits
    $28,760
    Filer's total
    $583,070

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 — 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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 1a
Three Directors received the benefit, travel for companions. Professional tax preparation is required for the Kettering Health CEO to ensure compliance with federal regulations and guidelines. The benefits listed above are grossed up and included in taxable compensation.
Part I, Line 3
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
Walter Sackett received a severance payment of $168,487. Terry Burns received a severance payment of $144,238. Kettering Health has a supplemental executive retirement plan available only to a certain class of management.
Part II, Col Biii
Column Biii includes compensation reported on the W-2 that may or may not have gone through the current year Statement of Operations and Changes in Net Assets.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 July 2024
IRS schema version
2022v5.0
Source object
202402009349300735

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