2024-11-13T10:15:21-06:00 2023-12-31 310800053 Clark Schaefer Hackett 10100 Innovation Drive Suite 400 Dayton OH 45342 990 2023-01-01 310886949 Greene Foundation GREE 9377621629 1 Prestige Place 910 Miamisburg OH 45342 Timothy Ko CFO KH 9377621629 2024-10-31 1 0 Jane E Pfeifer P00014949 9372260070 2024-10-31 2023 2024-10-15 13:58:12Z Greene Medical Foundation Daniel Tryon 1 Prestige Place Suite 910 Miamisburg OH 45342 374403 0 X www.ketteringhealth.org X 1983 OH To support quality healthcare and improve the lives of Greene County residents 13 12 0 0 0 0 199664 196442 1446 2100 58273 124969 -12997 -14481 246386 309030 353503 295625 0 0 380170 382700 0 0 51160 58565 49722 792238 728047 -545852 -419017 3712664 3649515 0 2050 3712664 3647465 X Our mission is to support quality healthcare and improve the lives of Greene County residents. We do this by helping Kettering Health Greene Memorial and Soin Medical Center expand their services and provide financial assistance to those in need. We want all our neighbors to find the healthcare services they need close to home. 0 0 615377 295625 2100 Greene Foundation contributed $295,625 throughout the year to support Greene Memorial Hospital Inc, Beavercreek Medical Center, and their affiliated programs and facilities. 615377 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Timothy Ko 9377621629 1 Prestige Place Suite 910 Miamisburg OH 45342 Tryon Daniel President KH Soin & KH GM 1.00 50.00 X 0 395639 74245 Finlay John Esq Chairman until May 23 1.00 X 0 0 0 Farmer Berkwood Director 1.00 X 0 0 0 Caldwell Lisa Director 1.00 X 0 0 0 Culpepper Brian Director 1.00 X 0 0 0 Lemaster Herb Director 1.00 X 0 0 0 LeSourd Catherine Secretary 1.00 X 0 0 0 Lightle Cheryl Vice-Chairman 1.00 X 0 0 0 Church Karen Director 1.00 X 0 0 0 Wozniak Terry Director until June 23 1.00 X 0 0 0 Langan Jim Director 1.00 X 0 0 0 Murray Eric Treasurer 1.00 X 0 0 0 Halderman Wes Director begin Jan 23 1.00 X 0 0 0 Hagler Dale Director 1.00 X 0 0 0 Monk Donald Director 1.00 X 0 0 0 Villegas William CFO KH Soin & GM 16.00 32.00 X 0 499042 83652 Nafie Jr John D Executive Director 40.00 X 0 160287 24276 Burns Terry Former Director-Officer 0.00 X 0 877162 20790 Connovich Ron Former Director 0.00 X 0 317957 15567 0 2250087 218530 0 1 1 0 0 98119 700 97623 196442 Fundraising income 813211 2100 2100 2100 76054 76054 48915 0 48915 48915 48915 50892 98119 65373 -14481 -14481 309030 2100 0 110488 X 295625 295625 196132 147099 25497 23536 140525 105394 18268 16863 5343 4007 695 641 30557 22918 3972 3667 10143 7607 1319 1217 2050 2050 2479 2479 725 544 94 87 5068 2633 2014 421 19458 14593 2530 2335 3960 2970 515 475 Hospitality 15385 11539 2000 1846 Membership 597 448 77 72 728047 615377 61510 51160 1093730 954659 242855 509084 25000 541 1250 500 2149829 1984731 200000 200000 3712664 3649515 2050 0 2050 X 1177263 1053299 2535401 2594166 3712664 3647465 3712664 3649515 X -419017 127339 226479 X X 0 1 X 1 0 X X 4 Beavercreek Medical Center 270712680 3 1 231497 0 Greene Memorial Hospital Inc 310809436 3 1 59926 0 Kettering Network Services 832687866 3 0 2835 0 Alliance Physicians Inc 311175717 3 0 1367 0 4 295625 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 Part I, Line 12g, Column iv Greene Foundation supports affiliated nonprofit entities regarding which the Member, Greene Memorial Hospital Inc, holds appropriate control, affiliation, or vested interest. The supported entities have a common parent--Kettering Adventist Healthcare. Part IV, Section A, Line 1 Greene Foundation supports affiliated nonprofit entities regarding which the Member, Greene Memorial Hospital Inc, holds appropriate control, affiliation, or vested interest. The supported entities have a common parent--Kettering Adventist Healthcare. Part IV, Section A, Line 5a Greene Foundation supports affiliated nonprofit entities regarding which the Member, Greene Memorial Hospital Inc, holds appropriate control, affiliation, or vested interest. The supported entities have a common parent--Kettering Adventist Healthcare. Part IV, Section C, Line 1 Greene Foundation supports affiliated nonprofit entities regarding which the Member, Greene Memorial Hospital Inc, holds appropriate control, affiliation, or vested interest. The supported entities have a common parent--Kettering Adventist Healthcare. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 806278 89934 61399 834813 910632 -104354 806278 823131 87501 910632 755200 67931 823131 644798 110402 755200 0.00000 0.84040 0.15960 0 0 0 Planned Giving 200000 200000 X Part V, Line 4: The endowment funds are used to provide income which is used to support the operations and capital needs of the supported organizations. 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. Circle of Victory 57333 54473 2860 185 259 50 250 3290 Golf Tournament 26505 18500 8005 400 6800 2130 3125 3 65173 25146 40027 3310 3250 1324 41000 149011 98119 50892 585 10369 3300 3454 250 47415 65373 -14481 1 Beavercreek Medical Center 1 Prestige Place Suite 910 Miamisburg OH 45342 270712680 501(c)(3) 231497 0 Support Greene Memorial Hospital Inc 1 Prestige Place Suite 910 Miamisburg OH 45342 310809436 501(c)(3) 59926 0 Support 2 0 Part I, Line 2: Internal records document donor intent for fund distribution. Funds are monitored and use is determined by board members. 1 1 0 0 0 0 0 0 0 Tryon Daniel President KH Soin & KH GM 0 370438 0 23681 0 1520 0 50993 0 23252 0 469884 0 0 Villegas William CFO KH Soin & GM 0 465540 0 29132 0 4370 0 58407 0 25245 0 582694 0 0 Nafie Jr John D Executive Director 0 146189 0 8586 0 5512 0 9394 0 14882 0 184563 0 0 Burns Terry Former Director-Officer 0 0 0 0 0 877162 0 0 0 20790 0 897952 0 0 Connovich Ron Former Director 0 0 0 0 0 317957 0 0 0 15567 0 333524 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 Terry Burns received a severance payment of $733,073. Ron Connovich received a severance paymnet of $317,957. Kettering Health has a supplemental executive retirement plan available only to a certain class of management. Form 990, Part VI, Section A, line 6 Greene Memorial Hospital Inc is the sole member. Form 990, Part VI, Section A, line 7a Greene Memorial Hospital Inc has 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. Part IX, Lines 5, 7, 8, 9, & 10 Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center and Kettering Network Services. Form 990, Part XI, line 9: Net transfers from affiliate 226,479. 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 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 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 Greene Memorial Hospital Auxiliary 1 Prestige Place Suite 910 Miamisburg OH 45342 310884880 Fundraising OH 501(c)(3) 509(a)(3) Greene Memorial Hospital 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 1 Prestige Place Suite 910 Miamisburg OH 45342 310621866 Hospital OH 501(c)(3) 509(a)(1) 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 0 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 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 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 1 Alliance Physicians Inc B 1367 FMV Beavercreek Medical Center B 231497 FMV Beavercreek Medical Center L 0 FMV Greene Memorial Hospital Auxiliary C 700 FMV Greene Memorial Hospital Auxiliary L 0 FMV Greene Memorial Hospital Auxiliary M 0 FMV Greene Memorial Hospital Inc B 59926 FMV Greene Memorial Hospital Inc L 0 FMV Greene Memorial Hospital Inc M 0 FMV Greene Memorial Hospital Inc N 0 FMV Kettering Adventist Healthcare M 0 FMV Kettering Medical Center M 0 FMV Kettering Medical Center N 0 FMV Kettering Medical Center O 0 FMV Kettering Medical Center P 0 FMV Kettering Medical Center S 226479 FMV Kettering Network Services B 2835 FMV Kettering Network Services M 0 FMV Kettering Network Services N 0 FMV Kettering Network Services O 0 FMV Kettering Network Services P 0 FMV Part V, Line 2 Kettering Medical Center and Kettering Network Services are conduits through which revenue is received and expenses are paid.