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Nonprofiteer
← GREENE FOUNDATION

Form 990 for tax year 2024

Filed by GREENE FOUNDATION.

Totals

Total revenue
$321,533
Total expenses
$432,999
Contributions and grants received
$153,720
Grants paid
$247,469
Program service revenue
$0
Investment income
$178,931
Other revenue
-$11,118
Total assets, end of year
$3,596,981
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,596,981
Program services expenses (Part IX)
$380,859
Management and general expenses
$30,237
Fundraising expenses
$21,903
Program service expenses (Part III)
$380,859

Program services were 88.0% 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.

  • 1c · Fundraising events

    $104,414

  • 1d · Related organizations

    $750

  • 1f · All other contributions, gifts and grants

    $48,556

  • 3 · Investment income

    total $93,448 · excluded $93,448

  • 7a · Gross sales of assets other than inventory

    securities $85,483

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

    securities $0

  • 7c · Gain or loss

    securities $85,483

  • 7d · Net gain or loss

    total $85,483 · excluded $85,483

  • 8a · Fundraising events: gross income

    $39,375

  • 8a · Fundraising events: contributions included on line 1c

    $104,414

  • 8b · Fundraising events: direct expenses

    $53,213

  • 8c · Net income from fundraising events

    total -$13,838 · excluded -$13,838

  • 11a · Other revenue: FUNDRAISING INCOME

    total $2,720 · related or exempt $2,720

  • 11e · Other revenue, total

    $2,720

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $247,469 · program services $247,469

  • 7 · Other salaries and wages

    total $113,008 · program services $84,756 · management and general $14,691 · fundraising $13,561

  • 8 · Pension plan contributions

    total $5,948 · program services $4,461 · management and general $773 · fundraising $714

  • 9 · Other employee benefits

    total $17,786 · program services $13,339 · management and general $2,312 · fundraising $2,135

  • 10 · Payroll taxes

    total $8,666 · program services $6,079 · management and general $1,054 · fundraising $1,533

  • 11c · Fees: accounting

    total $2,220 · management and general $2,220

  • 11f · Fees: investment management

    total $3,608 · management and general $3,608

  • 11g · Fees: other

    total $760 · program services $570 · management and general $99 · fundraising $91

  • 13 · Office expenses

    total $3,172 · program services $1,413 · management and general $1,533 · fundraising $226

  • 14 · Information technology

    total $16,189 · program services $12,142 · management and general $2,104 · fundraising $1,943

  • 17 · Travel

    total $806 · program services $605 · management and general $105 · fundraising $96

  • 24a · Other expenses: HOSPITALITY

    total $12,823 · program services $9,617 · management and general $1,667 · fundraising $1,539

  • 24b · Other expenses: MEMBERSHIP

    total $544 · program services $408 · management and general $71 · fundraising $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $954,659 · end of year $257,586

  • 2 · Savings and temporary cash investments

    beginning of year $509,084 · end of year $347,978

  • 3 · Pledges and grants receivable

    beginning of year $541 · end of year $0

  • 4 · Accounts receivable

    beginning of year $500 · end of year $15,125

  • 11 · Investments: publicly traded securities

    beginning of year $1,984,731 · end of year $2,776,292

  • 15 · Other assets

    beginning of year $200,000 · end of year $200,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,050 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,053,299 · end of year $983,143

  • 28 · Net assets with donor restrictions

    beginning of year $2,594,166 · end of year $2,613,838

Mission and programs · 2024

Mission

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

  • GREENE FOUNDATION CONTRIBUTED $247,469 THROUGHOUT THE YEAR TO SUPPORT GREENE MEMORIAL HOSPITAL INC, BEAVERCREEK MEDICAL CENTER, AND THEIR AFFILIATED PROGRAMS AND FACILITIES. THE TOTAL AMOUNT INCLUDES $94,483 FOR EQUIPMENT PURCHASES AND BUILDING UPGRADES AND $152,986 FOR OPERATIONAL SUPPORT.

    Expenses $380,859 · Grants $247,469 · Revenue $2,720

As filed on the 2024 return.

Listed in Part VII

  • Karen Church

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Culpepper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Berkwood Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Hagler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Halderman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Libby Hammond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herb Lemaster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Lesourd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Lightle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Moles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Monk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel W Tryon

    DIRECTOR/PRESIDENT - KH SOIN/KH GM

    Total calculated
    $494,582
    From this org
    $0
    From related orgs
    $425,296
    Other
    $69,286
    Hours/week
    2 + 48 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

  • Lisa Caldwell

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • 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

  • William E Villegas

    CFO - SOIN/GREENE MEM - PART YEAR

    Total calculated
    $280,075
    From this org
    $0
    From related orgs
    $273,437
    Other
    $6,638
    Hours/week
    2 + 48 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

  • John D Nafie Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $205,751
    From this org
    $0
    From related orgs
    $180,688
    Other
    $25,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $165,651 related
    Bonus
    $0 + $14,495 related
    Other
    $0 + $542 related
    Deferred
    $0 + $10,030 related
    Nontaxable benefits
    $0 + $15,033 related
    Filer's total
    $0 + $205,751 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

  • 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

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 INDIVIDUALS RECEIVED SEVERANCE PAYMENT IN 2024: MICHAEL MEWHIRTER - $297,348 TERRANCE BURNS - $552,825 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

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349305850

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