Nonprofit · EIN 31-1127485
KETTERING AFFILIATED HEALTH SERVICES INC
Tax-exempt · MIAMISBURG, OH 45342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,298,115 | $10,026,435 | -$1,728,320 | $3,939,039 | $2,407,330 | $1,531,709 |
| December 31, 2023 | 990 | $7,615,831 | $9,297,024 | -$1,681,193 | $4,451,683 | $2,980,079 | $1,471,604 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,546
- of which government grants
- $56,196
- Program service revenue
- $8,244,515
- Investment income
- -$2,946
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,804,714
- Salaries, compensation and benefits (total)
- $3,516,343
- Professional fundraising fees
- $0
- Legal fees
- $2,694
- Accounting fees
- $1,870
- Occupancy
- $1,306,366
- Travel
- $8,763
- Depreciation
- $1,187,278
- Program services (functional)
- $8,737,299
- Management and general (functional)
- $1,289,136
Balance sheet and other
- Total assets, start of year
- $4,451,683
- Total assets, end of year
- $3,939,039
- Total liabilities, end of year
- $2,407,330
- Net assets, end of year
- $1,531,709
- Land, buildings and equipment
- $3,932,099
- Net assets without donor restrictions
- $1,531,709
- Gross receipts
- $8,298,115
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL V GENTRY | CEO Trustee or director, Officer | 1 | $0 | $1,906,322 | $190,042 |
| MICHAEL MEWHIRTER | FORMER CEO/CAO - PART YEAR Former | 0 | $0 | $1,154,725 | $6,409 |
| DANIEL A WOLCOTT | DIRECTOR/PRESIDENT - KH ACUTE CARE Trustee or director | 1 | $0 | $884,799 | $110,697 |
| TIMOTHY KO | CFO - KH Trustee or director, Officer | 1 | $0 | $790,319 | $101,139 |
| WALTER J SACKETT | FORMER OFFICER/DIRECTOR Former | 0 | $0 | $578,513 | $11,192 |
| WILLIAM J LARGO | DIRECTOR OF SR DIVISION- PART YEAR Officer | 40 | $0 | $140,359 | $9,496 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gentry Michael | Chief Executive Officer Trustee or director | 1 | $0 | $1,291,151 | $106,456 |
| Mewhirter Michael | Interim CEO until July 23, CAO Trustee or director | 1 | $0 | $1,017,167 | $111,284 |
| Sackett Walter | Former Director/Officer Former | 1 | $0 | $950,010 | $20,790 |
| Ko Timothy | CFO KH Trustee or director, Officer | 1 | $0 | $765,442 | $83,897 |
| Feller Joseph | VP Legal Services Trustee or director, Officer | 1 | $0 | $580,451 | $81,631 |
| Wolcott Daniel | Acute Care President Trustee or director, Officer | 1 | $0 | $371,830 | $36,757 |
| Chanaga Luis | President - KH Miamisburg & KH Middletown until 2/ Trustee or director, Officer | 1 | $0 | $293,381 | $3,677 |
| Mann Edward | Treasurer - KH until Mar 23 Trustee or director | 1 | $0 | $250,326 | $6,129 |
| Largo William J | Director Senior Division until 1/2024 Officer | 40 | $0 | $153,423 | $25,273 |
Address and contacts
- Address (IRS master file)
- 1 PRESTIGE PL STE 910, MIAMISBURG, OH 45342-6110
- Principal officer (990 for 2024)
- ADAM MAYCOCK, 1 PRESTIGE PLACE 910, MIAMISBURG, OH 45342
- Signed the 990
- TIMOTHY KO, CFO KH
- Phone
- (937) 762-1629
- Website
- WWW.KETTERINGHEALTH.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
OUR MISSION IS TO LIVE GOD'S LOVE BY PROMOTING AND RESTORING HEALTH.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1127485
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Group exemption
- 1071: GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST
- Assets (IRS master file)
- $3,939,039
- Income (IRS master file)
- $8,298,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,298,115 | $10,026,435 | $3,939,039 | XML |
| 990 | December 2023 | $7,615,831 | $9,297,024 | $4,451,683 | XML |
| 990 | December 2022 | $6,866,669 | $8,947,893 | $5,694,509 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1127485).
Questions about KETTERING AFFILIATED HEALTH SERVICES INC
- What is the EIN of KETTERING AFFILIATED HEALTH SERVICES INC?
- The employer identification number (EIN) of KETTERING AFFILIATED HEALTH SERVICES INC is 31-1127485.
- Is KETTERING AFFILIATED HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Which annual return does KETTERING AFFILIATED HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KETTERING AFFILIATED HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KETTERING AFFILIATED HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KETTERING AFFILIATED HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names ADAM MAYCOCK.
- Who are the officers and directors of KETTERING AFFILIATED HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does KETTERING AFFILIATED HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,298,115, expenses of $10,026,435 and total assets of $3,939,039 at year end.
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