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Nonprofiteer
← KETTERING AFFILIATED HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by KETTERING AFFILIATED HEALTH SERVICES INC.

Totals

Total revenue
$8,298,115
Total expenses
$10,026,435
Contributions and grants received
$56,546
Grants paid
$0
Program service revenue
$8,244,515
Investment income
-$2,946
Other revenue
$0
Total assets, end of year
$3,939,039
Total liabilities, end of year
$2,407,330
Net assets or fund balances, end of year
$1,531,709
Program services expenses (Part IX)
$8,737,299
Management and general expenses
$1,289,136
Fundraising expenses
$0
Program service expenses (Part III)
$8,737,299

Program services were 87.1% 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

    $350

  • 1e · Government grants (contributions)

    $56,196

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $8,244,515 · related or exempt $8,235,938 · excluded $8,577

  • 3 · Investment income

    total -$2,946 · excluded -$2,946

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,804,714 · program services $2,357,572 · management and general $447,142

  • 8 · Pension plan contributions

    total $75,284 · program services $63,282 · management and general $12,002

  • 9 · Other employee benefits

    total $451,182 · program services $379,252 · management and general $71,930

  • 10 · Payroll taxes

    total $185,163 · program services $155,644 · management and general $29,519

  • 11b · Fees: legal

    total $2,694 · management and general $2,694

  • 11c · Fees: accounting

    total $1,870 · management and general $1,870

  • 11g · Fees: other

    total $720,969 · program services $648,366 · management and general $72,603

  • 12 · Advertising and promotion

    total $54,875 · management and general $54,875

  • 13 · Office expenses

    total $258,409 · program services $233,636 · management and general $24,773

  • 14 · Information technology

    total $35,870 · program services $33,340 · management and general $2,530

  • 16 · Occupancy

    total $1,306,366 · program services $1,302,240 · management and general $4,126

  • 17 · Travel

    total $8,763 · management and general $8,763

  • 22 · Depreciation, depletion and amortization

    total $1,187,278 · program services $1,183,528 · management and general $3,750

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $976,034 · program services $976,034

  • 24b · Other expenses: SYSTEM SERVICES

    total $589,721 · program services $488,185 · management and general $101,536

  • 24c · Other expenses: TEMPORARY LABOR

    total $411,206 · program services $402,887 · management and general $8,319

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $324,028 · program services $324,028

  • 24e · All other expenses

    total $632,009 · program services $189,305 · management and general $442,704

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $70,412 · end of year $6,940

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

    $42,965,002

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

    $39,032,903

  • 10c · Land, buildings and equipment, net

    beginning of year $4,381,271 · end of year $3,932,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,161,131 · end of year $1,116,339

  • 19 · Deferred revenue

    beginning of year $1,818,948 · end of year $1,290,991

  • 27 · Net assets without donor restrictions

    beginning of year $1,471,604 · end of year $1,531,709

Mission and programs · 2024

Mission

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

  • KETTERING HEALTH SENIOR LIVING PROVIDED CARE FOR 26,780 ASSISTED LIVING DAYS AND 52,004 INDEPENDENT LIVING DAYS.

    Expenses $8,737,299 · Revenue $8,235,938

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

  • DANIEL A WOLCOTT

    DIRECTOR/PRESIDENT - KH ACUTE CARE

    Total calculated
    $995,496
    From this org
    $0
    From related orgs
    $884,799
    Other
    $110,697
    Hours/week
    1 + 49 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

  • WILLIAM J LARGO

    DIRECTOR OF SR DIVISION- PART YEAR

    Total calculated
    $149,855
    From this org
    $0
    From related orgs
    $140,359
    Other
    $9,496
    Hours/week
    40

  • 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

  • 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 PEOPLE LISTED ON PART VII RECEIVED SEVERANCE DURING 2024: WALTER SACKETT - $578,513 MICHAEL MEWHIRTER - $297,348 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
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349314962

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