Kettering Affiliated Health Services Inc

EIN: 311127485 501(c)(3) Health Care

Miamiburg, OH

Total Revenue
$7,615,831
Total Expenses
$9,297,024
Total Assets
$4,451,683
Net Assets
$1,471,604
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
OH
Principal Officer
Sharlet Briggs
Phone
9377621629
Tax Period
2023-01-01 to 2023-12-31

Kettering Affiliated Health Services Inc, founded in 1984, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $9.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

To improve the quality of life of the people in the communities we serve through healthcare

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,654
Program Service Revenue $7,592,231
Investment Income $2,946
Other Revenue $0
TOTAL REVENUE $7,615,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,322,104
Fundraising Expenses $0
Program Expenses $8,485,585
Other Expenses $5,974,920
TOTAL EXPENSES $9,297,024

Year-over-Year Comparison

2023 2022 Change
Revenue $7,615,831 $6,866,669 +0.1%
Expenses $9,297,024 $8,947,893 +0.0%
Net Income $-1,681,193 $-2,081,224 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$2,395,762
Total Directors
7
$4,999,579
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gentry Michael Chief Executive Officer 1.00
Director
$0 $106,456 $1,397,607
Mewhirter Michael Interim CEO until July 23, CAO 1.00
Director
$0 $111,284 $1,128,451
Ko Timothy CFO KH 1.00
Officer Director
$0 $83,897 $849,339
Feller Joseph VP Legal Services 1.00
Officer Director
$0 $81,631 $662,082
Wolcott Daniel Acute Care President 1.00
Officer Director
$0 $36,757 $408,587
Chanaga Luis President - KH Miamisburg & KH Middletown until 2/ 1.00
Officer Director
$0 $3,677 $297,058
Mann Edward Treasurer - KH until Mar 23 1.00
Director
$0 $6,129 $256,455
Largo William J Director Senior Division until 1/2024 40.00
Officer
$0 $25,273 $178,696
Sackett Walter Former Director/Officer 1.00
$0 $20,790 $970,800
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,615,831 $9,297,024 $4,451,683 $-1,681,193
2022 $6,866,669 $8,947,893 $5,694,509 $-2,081,224
2021 $7,749,875 $8,382,052 $6,710,130 $-632,177
2020 $9,497,580 $8,040,143 $8,197,106 $1,457,437
2019 $14,000,795 $19,668,114 $9,503,887 $-5,667,319
2018 $13,825,010 $18,887,973 $12,141,873 $-5,062,963
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