Form 990 for tax year 2022
Filed by KETTERING MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $3,740,673
- Total expenses
- $4,040,251
- Contributions and grants received
- $3,532,809
- Grants paid
- $2,172,381
- Program services expenses (Part IX)
- $3,634,362
- Management and general expenses
- $204,986
- Fundraising expenses
- $200,903
- Program service expenses (Part III)
- $3,634,362
Program services were 90.0% 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
- $0
- From related orgs
- $2,385,157
- Other
- $46,619
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $1,633,630 related
- Bonus
- $0 + $572,738 related
- Other
- $0 + $178,789 related
- Deferred
- $0 + $16,387 related
- Nontaxable benefits
- $0 + $30,232 related
- Filer's total
- $0 + $2,431,776 related
-
Sackett Walter
President KH until Oct 22
- Total calculated
- $1,216,557
- From this org
- $0
- From related orgs
- $1,166,094
- Other
- $50,463
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $878,622 related
- Bonus
- $0 + $270,000 related
- Other
- $0 + $17,472 related
- Deferred
- $0 + $16,387 related
- Nontaxable benefits
- $0 + $34,076 related
- Filer's total
- $0 + $1,216,557 related
-
Burns Terry
EVP Chief Administration Officer until Oct-22
- Total calculated
- $1,209,564
- From this org
- $0
- From related orgs
- $1,148,326
- Other
- $61,238
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $880,810 related
- Bonus
- $0 + $265,356 related
- Other
- $0 + $2,160 related
- Deferred
- $0 + $16,387 related
- Nontaxable benefits
- $0 + $44,851 related
- Filer's total
- $0 + $1,209,564 related
-
Briggs Sharlet
President - KH Main Campus
- Total calculated
- $924,903
- From this org
- $0
- From related orgs
- $877,807
- Other
- $47,096
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $698,692 related
- Bonus
- $0 + $163,875 related
- Other
- $0 + $15,240 related
- Deferred
- $0 + $16,387 related
- Nontaxable benefits
- $0 + $30,709 related
- Filer's total
- $0 + $924,903 related
-
Brandstater Nate
President Kettering College
- Total calculated
- $446,412
- From this org
- $0
- From related orgs
- $394,231
- Other
- $52,181
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $317,823 related
- Bonus
- $0 + $74,299 related
- Other
- $0 + $2,109 related
- Deferred
- $0 + $42,144 related
- Nontaxable benefits
- $0 + $10,037 related
- Filer's total
- $0 + $446,412 related
-
Thie Rick
President KMCF
- Total calculated
- $443,744
- From this org
- $0
- From related orgs
- $374,451
- Other
- $69,293
- Hours/week
- 43
Schedule J breakdown matched by us
- Base
- $0 + $295,781 related
- Bonus
- $0 + $72,600 related
- Other
- $0 + $6,070 related
- Deferred
- $0 + $42,523 related
- Nontaxable benefits
- $0 + $26,770 related
- Filer's total
- $0 + $443,744 related
-
Chew Roy
Consultant
- Total calculated
- $36,696
- From this org
- $0
- From related orgs
- $25,000
- Other
- $11,696
- Hours/week
- 0.25 + 5.75 related
-
Rao Indu MD
Physician
- Total calculated
- $0
- Hours/week
- 1
-
Mullins Jeff
Attorney, Taft, Stettinius, & Hollister
- Total calculated
- $0
- Hours/week
- 1
-
Danis Allyson
Community Volunteer
- Total calculated
- $0
- Hours/week
- 1
-
Fritzsche Jack
CEO, Century Propane
- Total calculated
- $0
- Hours/week
- 1
-
Tatar Jerry
Community Volunteer
- Total calculated
- $0
- Hours/week
- 1
-
Gump Richard Jr
Fifth Third Bank (retired)
- Total calculated
- $0
- Hours/week
- 1
-
Murnen Jay
Community Volunteer
- Total calculated
- $0
- Hours/week
- 1
-
Reives Earl
Community Volunteer
- Total calculated
- $0
- Hours/week
- 1
-
Scher Rabiner Andrea
Community Volunteer
- Total calculated
- $0
- Hours/week
- 1
-
Suttman Michael
President, McGohan Brabender
- Total calculated
- $0
- Hours/week
- 1
-
Monita William
Managing partner, Lorenz Williams, Inc.
- Total calculated
- $0
- Hours/week
- 1
-
Mewhirter Michael
KH CFO until Nov 22, Interim CEO until July 23, CA
- Total calculated
- $1,126,362
- From this org
- $0
- From related orgs
- $1,013,346
- Other
- $113,016
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $817,010 related
- Bonus
- $0 + $189,750 related
- Other
- $0 + $6,586 related
- Deferred
- $0 + $83,432 related
- Nontaxable benefits
- $0 + $29,584 related
- Filer's total
- $0 + $1,126,362 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 — 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
- Compensation is established by a related organization. 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
-
$1,938,366
Support
-
$201,308
Support
-
$32,707
Support
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.
-
501(c)(3) · Physician Services · OH
Directly controlled by Kettering Adventist Healthcare
-
501(c)(3) · Hospital · OH
Directly controlled by Kettering Adventist Healthcare
-
501(c)(3) · Hospital · OH
Directly controlled by Kettering Adventist Healthcare
-
Fort Hamilton Hospital Foundation
501(c)(3) · Fundraising · OH
Directly controlled by The Fort Hamilton Hospital
-
501(c)(3) · Fundraising · OH
Directly controlled by Greene Memorial Hospital
-
501(c)(3) · Hospital · OH
Directly controlled by Kettering Adventist Healthcare
-
Kettering Adventist Healthcare
501(c)(3) · Management · OH
-
Kettering Affiliated Health Services Inc
501(c)(3) · Health Services · OH
Directly controlled by Kettering Adventist Healthcare
-
Kettering Independent Medical Group
501(c)(3) · Health Services · OH
Directly controlled by Kettering Adventist Healthcare
-
501(c)(3) · Hospital · OH
Directly controlled by Kettering Adventist Healthcare
-
501(c)(3) · Administrative Support Services · OH
Directly controlled by Kettering Adventist Healthcare
-
501(c)(3) · Hospital · OH
Directly controlled by Kettering Adventist Healthcare
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349308700
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