Kettering Affiliated Health Services Inc
- Assets
- $6.7m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Miamisburg, OH
- Founding
- 04/1947
- Data as of
- 12/2021
- EIN
- 31-1127485
Organization Overview
Kettering Affiliated Health Services Inc is located in Miamisburg, OH. The organization was established in 1947. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Kettering Affiliated Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kettering Affiliated Health Services Inc generated $7.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $8.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
(SEE SCHEDULE O FOR CONTINUATION) TO PROVIDE ANCILLARY HEALTHCARE SERVICES TO INDIVIDUALS AND THE COMMUNITY AS A WHOLE IN A JUDEO-CHRISTIAN MANNER
Describe the Organization's Program Activity:
Part 3 - Line 4a
SYCAMORE GLEN PROVIDED CARE FOR 33,945 ASSISTED LIVING DAYS AND 60,955 INDEPENDENT LIVING DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chanaga Luis President Kh Miamisburg & Kh Middletown | OfficerTrustee | 1 | $0 |
Largo William J Director Senior Division | Officer | 40 | $0 |
Mann Edward Treasurer Kh | Trustee | 1 | $0 |
Mewhirter Michael Evp Kh CFO Legal Services | Trustee | 1 | $0 |
Sackett Walter President Kh Begin Sept-21 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $180,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,950 |
| Total Program Service Revenue | $7,568,925 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,749,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,927 |
| Compensation of current officers, directors, key employees. | $25,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,423,504 |
| Pension plan accruals and contributions | $58,453 |
| Other employee benefits | $439,614 |
| Payroll taxes | $184,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,440,010 |
| Advertising and promotion | $36,878 |
| Office expenses | $214,410 |
| Information technology | $45,929 |
| Royalties | $0 |
| Occupancy | $954,368 |
| Travel | $6,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,432 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,305,609 |
| Insurance | $0 |
| All other expenses | $138,246 |
| Total functional expenses | $8,382,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $38,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$118,575 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,790,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,710,130 |
| Accounts payable and accrued expenses | $1,191,573 |
| Grants payable | $0 |
| Deferred revenue | $2,214,138 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,405,711 |
| Net assets without donor restrictions | $3,304,419 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,710,130 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kettering Affiliated Health Services Inc has recieved totaling $814.
| Awarding Organization | Amount |
|---|---|
Kettering Medical Center Foundation Miamisburg, OH PURPOSE: Support | $814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washtenaw Pace Inc Ypsilanti, MI | $17,884,129 | $22,947,786 |
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |
New Vision Medical Laboratories Inc Lima, OH | $1,846,995 | $17,074,145 |
Matthew 25 Aids Services Inc Henderson, KY | $4,907,069 | $17,337,927 |
Pace Central Michigan Mount Pleasant, MI | $3,955,417 | $12,215,633 |
Providence Care Center Sandusky, OH | $35,231,908 | $13,828,823 |
Medwish International Cleveland, OH | $7,728,911 | $13,244,556 |
Kettering Affiliated Health Services Inc Miamisburg, OH | $6,710,130 | $7,749,875 |
Tri-Valley Care Inc Lafayette Hill, PA | $6,649,105 | $8,969,880 |
Genesee Health Plan Flint, MI | $7,021,254 | $4,319,734 |
Ohio Health Information Partnership Llc Hilliard, OH | $8,402,376 | $7,994,818 |
Hazleton Health & Wellness Center Allentown, PA | $1,483,688 | $6,626,114 |