2024-11-13T11:06:27-06:00 2023-12-31 310800053 Clark Schaefer Hackett 10100 Innovation Drive Suite 400 Dayton OH 45342 990 2023-01-01 310621866 Kettering Medical Center KETT 9377621629 1 Prestige Place 910 Miamisburg OH 45342 Timothy Ko CFO KH 9377621629 2024-11-12 1 0 Jane E Pfeifer P00014949 9372260070 2024-11-12 2023 2024-10-15 13:58:12Z Kettering Health Main Campus System Sharlet Briggs 1 Prestige Place Suite 910 Miamisburg OH 45342 1141257423 0 X www.ketteringhealth.org X 1959 OH To improve the quality of life of the people in the communities we serve through healthcare 12 4 9619 504 1457539 0 7585679 1935413 1055837990 1093564066 17968742 45451945 0 0 1081392411 1140951424 326360 557962 0 0 384597797 397073161 0 0 0 602304435 611035273 987228592 1008666396 94163819 132285028 1386161534 1462447569 504861945 503640478 881299589 958807091 X Our mission is to improve the quality of life of the people in the communities we serve through healthcare and education.We are dedicated to excellence and to providing each individual the most appropriate care in the most appropriate setting. In the spirit of the Seventh-day Adventist healthcare ministry, we strive to be innovative and to convey God's love in a caring environment. 0 0 958744113 250996 1038658050 Kettering Health Main Campus, Kettering Health Troy, Kettering Health Miamisburg, Kettering Behavioral Medical Center, and other patient care related services provided care for 32,338 discharges, adult & ped days of 141,802, and 539,526 outpatient visits. 20194549 306966 16513758 Kettering College provided health educational programs for 1158 students including 247 graduating. 978938662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 9619 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X Timothy Ko 9377621629 1 Prestige Place Suite 910 Miamisburg OH 45342 Gentry Michael Chief Executive Officer 1.00 50.00 X X 0 1291151 106456 Hoeprich Mark R Physician 1.00 39.00 X 0 1129731 32873 Mewhirter Michael Interim CEO until July 23, CAO 1.00 50.00 X X 0 1017167 111284 Briggs Sharlet President KH Main Campus 47.00 4.00 X 0 798509 43006 Ko Timothy CFO KH 1.00 50.00 X 0 765442 83897 Velasco Jonathan E Physician 1.00 43.00 X 0 687580 31154 Sawyer Robert J Physician 1.00 39.00 X 0 319943 30978 Perez Shelley Physician 1.00 42.00 X 0 211792 13506 Chew Roy Community Volunteer 0.25 5.75 X 0 11458 3214 Weigley David Pres. Columbia Union Conf. of SDA until 1/23 0.00 X 0 0 0 Blyden Celeste Pres. Columbia Union Conf of SDA began 1/23 1.00 6.00 X 0 0 0 Tanguay Randall Community Volunteer 1.00 1.00 X 0 0 0 Cundiff Bob Pres. Columbia Union Conference of SDA 1.00 1.00 X 0 0 0 Jenkins Anita Community Volunteer 1.00 X 0 0 0 Barber Wendi KH Acute Care CFO 25.00 25.00 X 0 726594 67277 Schneider Erica President KH MB & KH WT 50.00 1.00 X 0 530758 153949 O'Neal Stephen Chief Nursing Officer KH MB 48.00 X 0 432253 56487 Thompson Jenny Lyn Registered Nurse 40.00 X 491570 0 24377 Brendel Michael President KH Dayton 40.00 X 0 482563 41452 Tan Kristine E Registered Nurse 40.00 X 376612 0 27218 Brandstater Nate President Kettering College 39.00 1.00 X 0 340804 55897 Satter Martin R Sr. Molecular Imaging Scientist-PET 40.00 X 241897 0 18514 Merle Thomas J Physician Director until May 22 0.00 40.00 X 0 1132116 32748 Sackett Walter Former Director/Officer 0.00 0.00 X 0 950010 20790 Burns Terry Former Director/Officer 0.00 0.00 X 0 877162 20790 Chanaga Luis President - KH Miamisburg & KH Middletown until 2/ 0.00 0.00 X 0 293381 3677 1110079 11998414 979544 372 1 1 0 0 1303406 632007 1935413 Patient care services 622000 1065494008 1027921960 37572048 Kettering College 611310 16513758 16513758 Leasing activities related to mis 531120 10736090 10736090 Reference lab 621500 651860 651860 Ambulatory care services 621990 168350 168350 1093564066 20813926 637329 20176597 156877 156877 20639046 4148095 0 305999 20639046 3842096 24481142 24481142 1140951424 1055171808 1457539 82386664 557962 557962 14674550 11919903 2754647 305318830 301992852 3325978 8798299 8702455 95844 46537364 46030411 506953 21744118 21507249 236869 78367 78367 51778 11700 40078 492411 492411 68134622 67645820 488802 207758 207758 7064881 7013466 51415 2989245 2975285 13960 10653188 10641060 12128 406026 382942 23084 402739 392435 10304 14661678 14644987 16691 49121521 49065598 55923 8062471 6532147 1530324 Medical supplies 182283911 182278003 5908 Network services 137428652 118816956 18611696 Physician services 85600798 85600798 Cost of goods sold 21370385 21370385 22024842 20570123 1454719 1008666396 978938662 29727734 0 10833368 6673123 1181918 1001647 1940796 1845675 138166586 135546331 140926 118670 17399536 23976937 99379 6706134 1133815543 692511200 453138856 441304343 742695665 827905616 4391137 4391137 16173367 12977956 1386161534 1462447569 64994848 59220912 2066320 1917853 375368733 367747579 160519 1858922 250000 62271525 72645212 504861945 503640478 X 881299589 958807091 881299589 958807091 1386161534 1462447569 X 132285028 45206590 -99984116 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34107522 34107522 722000 782731629 462718193 320735436 1029147 964721 64426 304504521 228828286 75676235 10720724 10720724 441304343 Estimated amounts due to third-party payors 27159304 Finance lease liabilities 1392005 Interest rate swap agreements liability 13089842 Operating lease liabilities 7616530 Other long-term liabilities 832704 Physician income guarantee commitments 855000 Professional self-insurance liability 21699827 72645212 X Part X, Line 2: The System completed an analysis of its certain and uncertain tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2023 or 2022. 1 1 X 1 X 250.000000000000 1 X 1 1 1 0 0 13085464 4101915 8983549 0.00890 166092362 111183205 54909157 0.05440 179177826 115285120 63892706 0.06330 3806023 104857 3701166 0.00370 35366857 18291578 17075279 0.01690 10332307 1368271 8964036 0.00890 206183 206183 0.00020 49711370 19764706 29946664 0.02970 228889196 135049826 93839370 0.09300 1 6076940 145847 156740613 152203982 4536631 X 0 4 1 Kettering Health Main Campus 3535 Southern Boulevard Kettering OH 45429 ketteringhealth.org X X X X A 2 Kettering Health Miamisburg 4000 Miamisburg-Centerville Road Miamisburg OH 45342 ketteringhealth.org X X X X A 3 Kettering Health Troy 600 W Main Street Troy OH 45373 ketteringhealth.org X X X 4 Kettering Health Behavioral Medical Center 5350 Lamme Road Dayton OH 45439 ketteringhealth.org X Kettering Health Behavioral Medical Cent 3 0 0 1 X X X X X X X X X 21 1 1 1 1 X https://ketteringhealth.org/about/community-health-needs/ X 1 23 1 https://ketteringhealth.org/about/community-health-needs/ 0 1 X 250.000000000000 400.000000000000 X X X 1 1 X X X 1 X https://ketteringhealth.org/billing-insurance/financial-assistance/ X https://ketteringhealth.org/billing-insurance/financial-assistance/ X https://ketteringhealth.org/billing-insurance/financial-assistance/ X X X X X X 1 X 0 X X X 1 X 0 0 Kettering Health Main Campus System Gro 0 0 1 X X X X X X X X X 21 1 1 1 1 X https://ketteringhealth.org/about/community-health-needs/ X 1 23 1 https://ketteringhealth.org/about/community-health-needs/ 0 1 X 250.000000000000 400.000000000000 X X X 1 1 X X X 1 X https://ketteringhealth.org/billing-insurance/financial-assistance/ X https://ketteringhealth.org/billing-insurance/financial-assistance/ X https://ketteringhealth.org/billing-insurance/financial-assistance/ X X X X X X 1 X 0 X X X 1 X 0 0 Kettering Health Troy 4 0 0 1 X X X X X X X X X 21 1 1 1 1 X https://ketteringhealth.org/about/community-health-needs/ X 1 23 1 https://ketteringhealth.org/about/community-health-needs/ 0 1 X 250.000000000000 400.000000000000 X X X 1 1 X X X 1 X https://ketteringhealth.org/billing-insurance/financial-assistance/ X https://ketteringhealth.org/billing-insurance/financial-assistance/ X https://ketteringhealth.org/billing-insurance/financial-assistance/ X X X X X X 1 X 0 X X X 1 X 0 0 Part V, Section A: Each facility listed is required to be licensed, registered or recognized as a healthcare facility under state law. Kettering Health Behavioral Medical Center Part V, Section B, Line 5: The Health Collaborative (THC), in partnership with the Greater Dayton Area Hospital Association (GDAHA), facilitated the 2021 Regional Community Health Needs Assessment (CHNA). This Regional CHNA includes 36 hospitals, 22 health departments, across 26 counties in southwest Ohio and the Greater Dayton Area, southeast Indiana, and northern Kentucky. Kettering Health Troy Part V, Section B, Line 5: The Health Collaborative (THC), in partnership with the Greater Dayton Area Hospital Association (GDAHA), facilitated the 2021 Regional Community Health Needs Assessment (CHNA). This Regional CHNA includes 36 hospitals, 22 health departments, across 26 counties in southwest Ohio and the Greater Dayton Area, southeast Indiana, and northern Kentucky. Kettering Health Behavioral Medical Center Part V, Section B, Line 6a: Bon Secours Mercy Health Clermont HospitalBon Secours Mercy Health Fairfield HospitalBon Secours Mercy Health Jewish HospitalBon Secours Mercy Health West HospitalCincinnati Children's HospitalCincinnati Children's Burnet CampusCincinnati Children's Liberty CampusCincinnati Children's College Hill CampusThe C&F Lindner Center of HOPEThe Christ Hospital, Mt. AuburnTriHealth Good Samaritan HospitalTriHealth Good Samaritan Evendale HospitalTriHealth Bethesda North HospitalTriHealth Bethesda Butler HospitalTriHealth McCullough Hyde Memorial HospitalUC Health University of Cincinnati Medical CenterUC Health West Chester HospitalUC Health Drake Center for Post-Acute CareMiami Valley HospitalAtrium Medical CenterUpper Valley Medical CenterMiami Valley Hospital SouthMiami Valley Hospital NorthWilson Memorial HealthWayne HealthcareMercy Health Springfield Regional Medical CenterMercy Health Urbana HospitalAdams County Regional Medical CenterMargaret Mary Health Kettering Health Troy Part V, Section B, Line 6a: Bon Secours Mercy Health Clermont HospitalBon Secours Mercy Health Fairfield HospitalBon Secours Mercy Health Jewish HospitalBon Secours Mercy Health West HospitalCincinnati Children's HospitalCincinnati Children's Burnet CampusCincinnati Children's Liberty CampusCincinnati Children's College Hill CampusThe C&F Lindner Center of HOPEThe Christ Hospital, Mt. AuburnTriHealth Good Samaritan HospitalTriHealth Good Samaritan Evendale HospitalTriHealth Bethesda North HospitalTriHealth Bethesda Butler HospitalTriHealth McCullough Hyde Memorial HospitalUC Health University of Cincinnati Medical CenterUC Health West Chester HospitalUC Health Drake Center for Post-Acute CareMiami Valley HospitalAtrium Medical CenterUpper Valley Medical CenterMiami Valley Hospital SouthMiami Valley Hospital NorthWilson Memorial HealthWayne HealthcareMercy Health Springfield Regional Medical CenterMercy Health Urbana HospitalAdams County Regional Medical CenterMargaret Mary Health Kettering Health Behavioral Medical Center Part V, Section B, Line 6b: The Health CollaborativeGreater Dayton Area Hospital AssociationCity Health Departments:City: Cincinnati, Hamilton (City), Norwood, Piqua, SpringdaleCounty: Adams, Auglaize, Brown, Butler, Champaign, Clark, Clermont, Clinton, Darke, Fayette,Greene, Hamilton, Highland, Miami, Montgomery, Preble, Shelby, WarrenCounty Health Departments:Indiana: Franklin, Dearborn, Ohio, Ripley, UnionKentucky: Campbell, Boone, Grant, KentonOhio: Adams, Auglaize, Brown, Butler, Champaign, Clark, Clermont, Clinton, Darke, Greene,Hamilton, Highland, Miami, Montgomery, Preble, Shelby, Warren Kettering Health Troy Part V, Section B, Line 6b: The Health CollaborativeGreater Dayton Area Hospital AssociationCity Health Departments:City: Cincinnati, Hamilton (City), Norwood, Piqua, SpringdaleCounty: Adams, Auglaize, Brown, Butler, Champaign, Clark, Clermont, Clinton, Darke, Fayette,Greene, Hamilton, Highland, Miami, Montgomery, Preble, Shelby, WarrenCounty Health Departments:Indiana: Franklin, Dearborn, Ohio, Ripley, UnionKentucky: Campbell, Boone, Grant, KentonOhio: Adams, Auglaize, Brown, Butler, Champaign, Clark, Clermont, Clinton, Darke, Greene,Hamilton, Highland, Miami, Montgomery, Preble, Shelby, Warren Kettering Health Behavioral Medical Center Part V, Section B, Line 11: Kettering Health Behavioral Medical Center is addressing the significant needs identified in the Community Health Needs Assessment through support for Tobacco Cessation, OneFifteen, Behavioral Health Support Model, and Intensive Outpatient Program. Kettering Health Troy Part V, Section B, Line 11: Kettering Health Troy is addressing the significant needs identified in the Community Health Needs Assessment through support for the Cancer Support Group, Tobacco Cessation, OneFifteen, Work Force Development, Kettering Health Community Outreach, Miami Valley Leadership Foundation, Behavioral Health Support Model and Intensive Outpatient Program. Part V, Section B Facility Reporting Group A Facility Reporting Group A consists of: - Facility 1: Kettering Health Main Campus, - Facility 2: Kettering Health Miamisburg Group A-Facility 1 -- Kettering Health Main Campus Part V, Section B, line 5: The Health Collaborative (THC), in partnership with the Greater Dayton Area Hospital Association (GDAHA), facilitated the 2021 Regional Community Health Needs Assessment (CHNA). This Regional CHNA includes 36 hospitals, 22 health departments, across 26 counties in southwest Ohio and the Greater Dayton Area, southeast Indiana, and northern Kentucky. Group A-Facility 1 -- Kettering Health Main Campus Part V, Section B, line 6a: Bon Secours Mercy Health Clermont HospitalBon Secours Mercy Health Fairfield HospitalBon Secours Mercy Health Jewish HospitalBon Secours Mercy Health West HospitalCincinnati Children's HospitalCincinnati Children's Burnet CampusCincinnati Children's Liberty CampusCincinnati Children's College Hill CampusThe C&F Lindner Center of HOPEThe Christ Hospital, Mt. AuburnTriHealth Good Samaritan HospitalTriHealth Good Samaritan Evendale HospitalTriHealth Bethesda North HospitalTriHealth Bethesda Butler HospitalTriHealth McCullough Hyde Memorial HospitalUC Health University of Cincinnati Medical CenterUC Health West Chester HospitalUC Health Drake Center for Post-Acute CareMiami Valley HospitalAtrium Medical CenterUpper Valley Medical CenterMiami Valley Hospital SouthMiami Valley Hospital NorthWilson Memorial HealthWayne HealthcareMercy Health Springfield Regional Medical CenterMercy Health Urbana HospitalAdams County Regional Medical CenterMargaret Mary Health Group A-Facility 1 -- Kettering Health Main Campus Part V, Section B, line 6b: The Health CollaborativeGreater Dayton Area Hospital AssociationCity Health Departments:City: Cincinnati, Hamilton (City), Norwood, Piqua, SpringdaleCounty: Adams, Auglaize, Brown, Butler, Champaign, Clark, Clermont, Clinton, Darke, Fayette,Greene, Hamilton, Highland, Miami, Montgomery, Preble, Shelby, WarrenCounty Health Departments:Indiana: Franklin, Dearborn, Ohio, Ripley, UnionKentucky: Campbell, Boone, Grant, KentonOhio: Adams, Auglaize, Brown, Butler, Champaign, Clark, Clermont, Clinton, Darke, Greene,Hamilton, Highland, Miami, Montgomery, Preble, Shelby, Warren Group A-Facility 1 -- Kettering Health Main Campus Part V, Section B, line 11: Kettering Medical Center is addressing the significant needs identified in the Community Health Needs Assessment through support for Good Neighbor House, Cancer Support Group, Infant Mortality Task Force, Tobacco Cessation, OneFifteen, Brigid's Path, Workforce Development, and Community Health Worker Training. Group A-Facility 2 -- Kettering Health Miamisburg Part V, Section B, line 5: The Health Collaborative (THC), in partnership with the Greater Dayton Area Hospital Association (GDAHA), facilitated the 2021 Regional Community Health Needs Assessment (CHNA). This Regional CHNA includes 36 hospitals, 22 health departments, across 26 counties in southwest Ohio and the Greater Dayton Area, southeast Indiana, and northern Kentucky. Group A-Facility 2 -- Kettering Health Miamisburg Part V, Section B, line 6a: Bon Secours Mercy Health Clermont HospitalBon Secours Mercy Health Fairfield HospitalBon Secours Mercy Health Jewish HospitalBon Secours Mercy Health West HospitalCincinnati Children's HospitalCincinnati Children's Burnet CampusCincinnati Children's Liberty CampusCincinnati Children's College Hill CampusThe C&F Lindner Center of HOPEThe Christ Hospital, Mt. AuburnTriHealth Good Samaritan HospitalTriHealth Good Samaritan Evendale HospitalTriHealth Bethesda North HospitalTriHealth Bethesda Butler HospitalTriHealth McCullough Hyde Memorial HospitalUC Health University of Cincinnati Medical CenterUC Health West Chester HospitalUC Health Drake Center for Post-Acute CareMiami Valley HospitalAtrium Medical CenterUpper Valley Medical CenterMiami Valley Hospital SouthMiami Valley Hospital NorthWilson Memorial HealthWayne HealthcareMercy Health Springfield Regional Medical CenterMercy Health Urbana HospitalAdams County Regional Medical CenterMargaret Mary Health Group A-Facility 2 -- Kettering Health Miamisburg Part V, Section B, line 6b: The Health CollaborativeGreater Dayton Area Hospital AssociationCity Health Departments:City: Cincinnati, Hamilton (City), Norwood, Piqua, SpringdaleCounty: Adams, Auglaize, Brown, Butler, Champaign, Clark, Clermont, Clinton, Darke, Fayette,Greene, Hamilton, Highland, Miami, Montgomery, Preble, Shelby, WarrenCounty Health Departments:Indiana: Franklin, Dearborn, Ohio, Ripley, UnionKentucky: Campbell, Boone, Grant, KentonOhio: Adams, Auglaize, Brown, Butler, Champaign, Clark, Clermont, Clinton, Darke, Greene,Hamilton, Highland, Miami, Montgomery, Preble, Shelby, Warren Group A-Facility 2 -- Kettering Health Miamisburg Part V, Section B, line 11: Kettering Health Miamisburg is addressing the significant needs identified in the Community Health Needs Assessment through support for Primary Health Solutions FQHC, Good Neighbor House, Cancer Support Group, Tobacco Cessation, OneFifteen, Work Force Development, Kettering Health Community Outreach, Miami Valley Leadership Foundation, Behavioral Health Support Model and Intensive Outpatient Program. 8 1 - Kettering Health Englewood 1250 National Road Englewood OH 45322 Outpatient Clinic & Diagnostic Center 2 - Kettering Health Franklin 100 Kettering Way Franklin OH 45005 Emergency, Outpatient Clinic, and Diagnostic Center 3 - Kettering Health Middletown 6147 State Route 122 Middletown OH 45005 Emergency, Outpatient Clinic, and Diagnostic Center 4 - Kettering Health Piqua 1 Kettering Way Piqua OH 45356 Emergency, Outpatient Clinic, and Diagnostic Center 5 - Kettering Health Rehab and Therapy 70 Weller Drive Suite 120 Tipp City OH 45371 Outpatient Clinic & Diagnostic Center 6 - Kettering Health Sports Medicine 4403 Far Hills Avenue Kettering OH 45429 Outpatient Clinic & Diagnostic Center 7 - Kettering Health Springboro Health Ctr 825 N Main Street Springboro OH 45066 Outpatient Clinic & Diagnostic Center 8 - Kettering Health Sugarcreek Health Ctr 6438 Wilmington Pike Sugarcreek Township OH 45459 Outpatient Clinic & Diagnostic Center Part I, Line 7: Charity care is calculated using a cost to charge ratio following the methodology of Worksheet 2. Medical costs are calculated using a cost accounting system that addresses all patient segments. Community health improvement services are calculated on the basis of direct expenditures. Health professions education is calculated based on the Medicare cost report. Subsidized health services is calculated based on the non-Medicare, Medicaid and charity care proportion of departmental losses for the specific programs. Cash and in-kind contributions are calculated on the basis of direct expenditures. Part I, Line 7g: Subsidized health services represent the non-needs based and non-Medicare program losses of services the hospital offers. Part III, Line 2: The provision for bad debts is based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverage, and other collection indicators. Part III, Line 3: An industry average was used to estimate this amount. It was not included as part of community benefit. Part III, Line 4: Generally, patients who are covered by third-party payors are responsible for patient responsibility balances, including deductibles and coinsurance, which vary in amount. The System estimates the transaction price for patients with deductibles and coinsurance based on historical experience and current market conditions. The initial estimate of the transaction price is determined by reducing the standard charge by any explicit price concessions, discounts, and/or implicit price concessions. Subsequent changes to the estimate of the transaction price are generally recorded as adjustments to net patient service revenue in the period of change. Part III, Line 8: The costing methodology used to determine Medicare costs is the Medicare cost report. Medicare costs have not been included in community benefit in Part I. Part VI, Line 2: Kettering Health Main Campus System, as part of Kettering Health, has dedicated an entire department to community health and wellness. The Community Outreach Department is comprised of coordinators who develop programs, screenings and other health related events. The department also has fitness specialists, nurses, dietitians, massage and behavioral therapists, a communication specialist, health coaches, a physician medical director, a full service call center, and many other resource personnel. Part VI, Line 3: Kettering Health Main Campus System informs and educates patients or persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under Kettering Health Main Campus System's charity care policy as follows:-Kettering Health Main Campus System has a financial assistance brochure that is included in all of the patient information kits given at the time of intake or registration into any facility or department.-There is information posted in all of the admitting and registration areas about charity care and financial assistance.-During the registration process there is specific scripting to ask patients if they would like to disclose family size and income to screen them for federal/state/local and hospital based charity/assistance programs. This data is available for future visits as well.-Kettering Health Main Campus System has the reporting capability to review and screen any patient who may have been admitted during registration "off hours" for eligibility and assistance.-The Financial Assistance section on the back of patient statements contain the website associated to Financial Assistance, along with contact details for more information.-Kettering Health Main Campus System's patient account representatives in customer service screen patients that are unable to pay their bill for the various financial assistance programs. Part VI, Line 4: Kettering Health serves a population of approximately 1,635,000. The seven-county service area includes Butler, Clark, Greene, Miami, Montgomery, Preble, and Warren counties. The 88 counties in Ohio were ranked by County Health Rankings & Road Maps in terms of health outcomes and health factors. A top-ranked county (rank=1) has the best health score. The counties served by Kettering Health have health outcome ranks from 2-80. Part VI, Line 5: Kettering Health Main Campus System furthers its exempt purpose by promoting the health of the community by:-Retaining a Board of Directors with a majority (excluding employees and contractors) living in the primary service area;-Extending medical staff privileges to all qualified physicians in its community for a majority of its departments;-Utilizing surplus funds to help support ongoing improvements in patient care through equipment upgrades, acquisition of the most advanced medical technology, upgrades of existing hospital structures, and construction of new facilities in order to provide accessible, efficient, quality care. -Medical and nursing education programs are also enhanced through purchase of state-of-the-art educational tools and dedicated learning centers of excellence. Medical research is supported through the Innovation Center, cultivating new technologies and fostering best practices among partners from industry, academia, and health care. Part VI, Line 6: Kettering Health Main Campus System and its affiliates promote the health of the communities served by the system as described below: -Kettering Health Main Campus System, as part of Kettering Health, is dedicated to the creation and maintenance of community wellness programs, support groups and health education programs. Kettering Health Main Campus System provides numerous screenings, family-focused classes, health fairs, conferences, donations, and education programs to ensure the long-term wellbeing of people living in the community.-Kettering Health Foundation serves donors by providing assistance in fulfilling philanthropic wishes and maintaining an efficient conduit for gifts to benefit Kettering Health and its affiliated programs and facilities. Kettering Health Foundation manages over 140 funds in support of programs, offering donors the confidence that their donations will meaningfully influence the program they choose to support.-Kettering College is a doctorate, master's, and bachelor's degree-granting college with programs in human biology, nursing, medical sonography, physician assistant studies, occupational therapy, radiology technology, respiratory therapy, and health sciences. Associate degree options are available for some programs of study. The college is owned by Kettering Health Main Campus System and is chartered by the Seventh-day Adventist Church, for whom health care has always been a key ministry to the wider public.-Kettering Affiliated Health Services Inc provides Senior Living services to the surrounding communities which complement those services provided by Soin Medical Center as part of Kettering Health.-Medical research is supported through the Innovation Center which cultivates new technologies and fosters best practices among partners from industry, academia, and health care. Part VI, Line 7, Reports Filed With States OH 1 Scholarships, grants, and other assistance to Kettering College students 121 306966 Assistance to employees for hardship 231 250996 Part I, Line 2: Kettering College maintains the criteria used for awarding institutional scholarships. Some of the scholarships awarded by Kettering College are based on need, others are awarded strictly based on merit, and others are awarded based on both need and merit. Kettering Medical Center employees may apply for up to $1,000 per qualifying hardship event. The lifetime maximum for an employee is capped at $2,000. 1 1 0 0 0 0 0 0 0 Gentry Michael Chief Executive Officer 0 882981 0 400000 0 8170 0 92987 0 13469 0 1397607 0 0 Hoeprich Mark R Physician 0 1092256 0 37475 0 0 0 18787 0 14086 0 1162604 0 0 Mewhirter Michael Interim CEO until July 23, CAO 0 964983 0 50284 0 1900 0 87173 0 24111 0 1128451 0 0 Briggs Sharlet President KH Main Campus 0 719524 0 54855 0 24130 0 18787 0 24219 0 841515 0 0 Ko Timothy CFO KH 0 733496 0 30046 0 1900 0 59649 0 24248 0 849339 0 0 Velasco Jonathan E Physician 0 582482 0 105098 0 0 0 18787 0 12367 0 718734 0 0 Sawyer Robert J Physician 0 304943 0 15000 0 0 0 18787 0 12191 0 350921 0 0 Perez Shelley Physician 0 211453 0 0 0 339 0 13387 0 119 0 225298 0 0 Barber Wendi KH Acute Care CFO 0 582108 0 35100 0 109386 0 42655 0 24622 0 793871 0 80570 Schneider Erica President KH MB & KH WT 0 506923 0 20063 0 3772 0 129074 0 24875 0 684707 0 0 O'Neal Stephen Chief Nursing Officer KH MB 0 336803 0 21410 0 74040 0 33060 0 23427 0 488740 0 54139 Thompson Jenny Lyn Registered Nurse 490169 0 1401 0 0 0 18787 0 5590 0 515947 0 0 0 Brendel Michael President KH Dayton 0 454223 0 21450 0 6890 0 18787 0 22665 0 524015 0 0 Tan Kristine E Registered Nurse 373544 0 1641 0 1427 0 18787 0 8431 0 403830 0 0 0 Brandstater Nate President Kettering College 0 317116 0 19318 0 4370 0 45059 0 10838 0 396701 0 0 Satter Martin R Sr. Molecular Imaging Scientist-PET 235740 0 1641 0 4516 0 11157 0 7357 0 260411 0 0 0 Merle Thomas J Physician Director until May 22 0 1104126 0 27990 0 0 0 18787 0 13961 0 1164864 0 0 Sackett Walter Former Director/Officer 0 0 0 0 0 950010 0 0 0 20790 0 970800 0 0 Burns Terry Former Director/Officer 0 0 0 0 0 877162 0 0 0 20790 0 897952 0 0 Chanaga Luis President - KH Miamisburg & KH Middl 0 78364 0 0 0 215017 0 0 0 3677 0 297058 0 0 Part I, Line 3 An independent executive compensation committee reviews an independent consultant's report that identifies the current and proposed compensation for the CEO, officers, and key employees. Compensation is determined to be reasonable, and the approval amount is documented in the minutes of the committee meeting. At year end, the actual compensation is compared to approved compensation by the executive compensation committee. Part I, Lines 4a-b Walter Sackett received a severance payment of $772,744. Terry Burns received a severance payment of $733,073. Kettering Health has a supplemental executive retirement plan available only to a certain class of management. A County of Montgomery Ohio 316000172 2011-12-10 100155421 Current refund 0 0 0 B County of Montgomery Ohio 316000172 613520KW4 2012-05-01 78768109 Current refund 0 0 0 C County of Montgomery Ohio 316000172 613520LA1 2016-05-04 79457968 Hospital building improvements and equipment 0 0 0 D County of Miami Ohio 316000055 593328EW3 2019-03-07 106987714 Hospital facilities improvement and refunding 0 0 0 A 100155421 89787 100065634 2011 1 0 1 1 B 78768109 412825 78355284 2012 1 0 1 1 C 79508729 727807 78780921 1 2016 0 0 1 1 D 106987714 652472 96298216 10037026 2019 1 0 1 1 A 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 0 B 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 0 C 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 0 D 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A County of Montgomery Ohio 316000172 613520MM4 2021-02-10 16284815 Hospital facilities improvement and refunding 0 0 0 A 16284817 107048 16177769 2021 1 0 1 1 A 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 Form 990, Part VI, Section A, line 6 Kettering Adventist Healthcare is the sole member. Form 990, Part VI, Section A, line 7a The Members of Kettering Adventist Healthcare have the power to elect or appoint members of the governing body. Form 990, Part VI, Section B, line 11b A tax specialist is engaged to review the 990, and a copy of the completed Form 990 is provided to all members of the Board of Directors before filing. Form 990, Part VI, Section B, line 12c Kettering Health regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review Kettering Health's policy, sign a conflict of interest statement, and notify Kettering Health if a conflict should arise. Form 990, Part VI, Section B, line 15 An independent executive compensation committee reviews an independent consultant's report that identifies the current and proposed compensation for the CEO, officers, and key employees. Compensation is determined to be reasonable, and the approval amount is documented in the minutes of the committee meeting. At year end, the actual compensation is compared to approved compensation by the executive compensation committee. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: Net transfers to affiliate -100,115,232. Other changes, net 131,116. Part XII, Line 2c Neither the oversight process nor the selection process changed during the tax year. Alliance Physicians Inc 1 Prestige Place Suite 910 Miamisburg OH 45342 311175717 Physician Services OH 501(c)(3) 509(a)(3) Kettering Adventist Healthcare 0 Beavercreek Medical Center 1 Prestige Place Suite 910 Miamisburg OH 45342 270712680 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 Dayton Osteopathic Hospital 1 Prestige Place Suite 910 Miamisburg OH 45342 310564121 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 The Fort Hamilton Hospital 1 Prestige Place Suite 910 Miamisburg OH 45342 310536662 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 Fort Hamilton Hospital Foundation 1 Prestige Place Suite 910 Miamisburg OH 45342 452036966 Fundraising OH 501(c)(3) 509(a)(3) The Fort Hamilton Hospital 0 Grandview Foundation 405 W Grand Avenue Dayton OH 45405 311649591 Fundraising OH 501(c)(3) 509(a)(3) N/A 0 Greene Foundation 1 Prestige Place Suite 910 Miamisburg OH 45342 310886949 Fundraising OH 501(c)(3) 509(a)(3) Greene Memorial Hospital 0 Greene Memorial Hospital Inc 1 Prestige Place Suite 910 Miamisburg OH 45342 310809436 Hospital OH 501(c)(3) 509(a)(1) Kettering Adventist Healthcare 0 Kettering Adventist Healthcare 1 Prestige Place Suite 910 Miamisburg OH 45342 311051688 Management OH 501(c)(3) 509(a)(3) N/A 0 Kettering Affiliated Health Services Inc 1 Prestige Place Suite 910 Miamisburg OH 45342 311127485 Health Services OH 501(c)(3) 509(a)(3) Kettering Adventist Healthcare 0 Kettering Independent Medical Group 1 Prestige Place Suite 910 Miamisburg OH 45342 272649285 Health Services OH 501(c)(3) 509(a)(3) Kettering Adventist Healthcare 0 Kettering Medical Center Foundation 1 Prestige Place Suite 910 Miamisburg OH 45342 237419897 Fundraising OH 501(c)(3) 509(a)(3) Kettering Medical Center 1 Kettering Network Services 1 Prestige Place Suite 910 Miamisburg OH 45342 832687866 Administrative Support Services OH 501(c)(3) 509(a)(3) Kettering Adventist Healthcare 0 Kettcor 1 Prestige Place Suite 910 Miamisburg OH 45342 311078381 Health Services OH N/A C 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 Alliance Physicians Inc J 3574229 FMV Alliance Physicians Inc K 29739 FMV Alliance Physicians Inc L 0 FMV Alliance Physicians Inc M 0 FMV Alliance Physicians Inc N 0 FMV Alliance Physicians Inc O 0 FMV Alliance Physicians Inc Q 0 FMV Alliance Physicians Inc R 43782340 FMV Beavercreek Medical Center L 0 FMV Beavercreek Medical Center N 0 FMV Beavercreek Medical Center O 0 FMV Beavercreek Medical Center Q 0 FMV Beavercreek Medical Center S 13904687 FMV Dayton Osteopathic Hospital J 302466 FMV Dayton Osteopathic Hospital K 649658 FMV Dayton Osteopathic Hospital L 0 FMV Dayton Osteopathic Hospital N 0 FMV Dayton Osteopathic Hospital O 0 FMV Dayton Osteopathic Hospital Q 0 FMV Dayton Osteopathic Hospital S 52063755 FMV Fort Hamilton Hospital Foundation L 0 FMV Fort Hamilton Hospital Foundation N 0 FMV Fort Hamilton Hospital Foundation O 0 FMV Fort Hamilton Hospital Foundation Q 0 FMV Greene Foundation L 0 FMV Greene Foundation N 0 FMV Greene Foundation O 0 FMV Greene Foundation Q 0 FMV Greene Foundation R 226479 FMV Greene Memorial Hospital Inc K 165068 FMV Greene Memorial Hospital Inc L 0 FMV Greene Memorial Hospital Inc N 0 FMV Greene Memorial Hospital Inc O 0 FMV Greene Memorial Hospital Inc Q 0 FMV Greene Memorial Hospital Inc R 3561329 FMV Kettcor A 637329 FMV Kettcor L 0 FMV Kettcor N 0 FMV Kettcor O 0 FMV Kettcor Q 0 FMV Kettcor S 6092397 FMV Kettering Adventist Healthcare L 0 FMV Kettering Adventist Healthcare M 0 FMV Kettering Adventist Healthcare N 0 FMV Kettering Adventist Healthcare O 0 FMV Kettering Adventist Healthcare P 0 FMV Kettering Adventist Healthcare Q 0 FMV Kettering Affiliated Health Services Inc L 0 FMV Kettering Affiliated Health Services Inc M 0 FMV Kettering Affiliated Health Services Inc N 0 FMV Kettering Affiliated Health Services Inc O 0 FMV Kettering Affiliated Health Services Inc Q 0 FMV Kettering Affiliated Health Services Inc R 529549 FMV Kettering Independent Medical Group J 4153092 FMV Kettering Independent Medical Group L 0 FMV Kettering Independent Medical Group M 0 FMV Kettering Independent Medical Group N 0 FMV Kettering Independent Medical Group O 0 FMV Kettering Independent Medical Group Q 0 FMV Kettering Independent Medical Group R 124524558 FMV Kettering Medical Center Foundation C 1303406 FMV Kettering Medical Center Foundation J 48000 FMV Kettering Medical Center Foundation L 0 FMV Kettering Medical Center Foundation M 0 FMV Kettering Medical Center Foundation N 0 FMV Kettering Medical Center Foundation O 0 FMV Kettering Medical Center Foundation Q 0 FMV Kettering Medical Center Foundation R 1381540 FMV Kettering Network Services J 196077 FMV Kettering Network Services K 322703 FMV Kettering Network Services L 0 FMV Kettering Network Services M 0 FMV Kettering Network Services N 0 FMV Kettering Network Services O 0 FMV Kettering Network Services Q 0 FMV Kettering Network Services S 2485305 FMV The Fort Hamilton Hospital L 0 FMV The Fort Hamilton Hospital N 0 FMV The Fort Hamilton Hospital O 0 FMV The Fort Hamilton Hospital Q 0 FMV The Fort Hamilton Hospital R 655581 FMV Part V, Line 2 Kettering Medical Center and Kettering Network Services are conduits through which revenue is received and expenses are paid.