Civic Intelligence

The Friends of Southern Ohio Medical Center

990 • Fiscal year 2013 • EIN 31-0677520

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.SOMC.ORG/DEVELOPMENT
1805 27th Street45662
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$793,888

Up $311,120 (+64%) from 2012

Net Assets

Up

$467,489

Up $12,226 (+2.7%) from 2012

Liabilities

Up

$326,399

Up $298,894 (+1087%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$256,900

Up $28,061 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $607,125Liabilities 2010: $19,320Net Assets 2010: $587,8052010Assets 2011: $798,728Liabilities 2011: $270,382Net Assets 2011: $528,3462011Assets 2012: $482,768Liabilities 2012: $27,505Net Assets 2012: $455,2632012Assets 2013: $793,888Liabilities 2013: $326,399Net Assets 2013: $467,4892013Assets 2015: $4,477,998Liabilities 2015: $455,157Net Assets 2015: $4,022,8412015Assets 2016: $4,477,247Liabilities 2016: $399,257Net Assets 2016: $4,077,9902016Assets 2017: $5,458,348Liabilities 2017: $622,428Net Assets 2017: $4,835,9202017Assets 2018: $6,791,582Liabilities 2018: $738,013Net Assets 2018: $6,053,5692018Assets 2019: $7,493,986Liabilities 2019: $727,394Net Assets 2019: $6,766,5922019Assets 2020: $5,087,280Liabilities 2020: $54,736Net Assets 2020: $5,032,5442020Assets 2021: $6,173,304Liabilities 2021: $816,267Net Assets 2021: $5,357,0372021Assets 2022: $5,537,121Liabilities 2022: $55,505Net Assets 2022: $5,481,6162022Assets 2023: $6,294,744Liabilities 2023: $240,627Net Assets 2023: $6,054,1172023Assets 2024: $7,227,409Liabilities 2024: $205,601Net Assets 2024: $7,021,8082024

Highlighted filing

2013

Assets$793,888
Liabilities$326,399
Net Assets$467,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $232,5272010Expenses 2011: $309,9152011Expenses 2012: $228,8392012Expenses 2013: $256,9002013Revenue 2015: $724,627Expenses 2015: $571,336Net Income 2015: $153,2912015Revenue 2016: $830,885Expenses 2016: $588,208Net Income 2016: $242,6772016Revenue 2017: $595,726Expenses 2017: $396,070Net Income 2017: $199,6562017Revenue 2018: $771,072Expenses 2018: $324,268Net Income 2018: $446,8042018Revenue 2019: $606,984Expenses 2019: $289,044Net Income 2019: $317,9402019Revenue 2020: $362,683Expenses 2020: $217,731Net Income 2020: $144,9522020Revenue 2021: $542,732Expenses 2021: $175,539Net Income 2021: $367,1932021Revenue 2022: $1,116,463Expenses 2022: $159,906Net Income 2022: $956,5572022Revenue 2023: $509,583Expenses 2023: $107,489Net Income 2023: $402,0942023Revenue 2024: $962,038Expenses 2024: $332,059Net Income 2024: $629,9792024

Highlighted filing

2013

Revenue-
Expenses$256,900
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,392,802
Mission and Program Overview

Mission

Our mission is to make a difference by identifying the community's health and wellness needs while bridging the gap between those needs and the cost of the solutions. The somc development foundation encompasses fundraising efforts for hospice, cancer, employee relief, heart & vascular, pediatrics, community health and wellness, the endowment fund and the areas of greatest need. These funds generate much needed support and enable somc to continually deliver extraordinary care for future generations to come. We consider it our responsibility to serve our community, and we take pride in doing so.

Filing and Contact Details

Filer

EIN
31-0677520
Raw XML AppendixShowing 400 of 681 raw XML fields

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IRS990/ActivityOrMissionDescription01) TO RENDER SERVICE TO SOUTHERN OHIO MEDICAL CENTER OF PORTSMOUTH, OHIO, A NON-PROFIT CHARITABLE HOSPITAL CORPORATION AND ITS PATIENTS AND TO ASSIST THE HOSPITAL IN PROMOTING HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY THE GOVERNING BOARD OF TRUSTEES OF U.S. HEALTH CORPORATION OF SOUTHERN OHIO DBA SOUTHERN OHIO MEDICAL CENTER.2) TO CREATE, RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY OR BOTH, AND TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE USE AND BENEFIT OF SOUTHERN OHIO MEDICAL CENTER, AN OHIO NON-PROFIT CHARITABLE CORPORATION, WHOSE PRINCIPAL OFFICE IS LOCATED IN THE CITY OF PORTSMOUTH, SCIOTO COUNTY, OHIO.3) TO BE ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954.
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IRS990/MissionDescription0WE WILL MAKE A DIFFERENCE. AT SOMC, OUR MISSION IS TO MAKE A DIFFERENCE. WE STRIVE TO LIVE OUT THAT MISSION BY PROVIDING OUR REGION WITH THE HIGHEST QUALITY OF CARE, DELIVERED BY PROFESSIONALS WHO ARE AMONG THE BEST IN THEIR FIELDS. WE EXTEND THAT CARE AND PASSION TO MAKE A DIFFERENCE IN THE COMMUNITY BY BEING A VERY GOOD NEIGHBOR, EMPLOYER, AND COMMUNITY SUPPORTER.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE FRIENDS OF SOUTHERN OHIO MEDICAL CENTER PROVIDED NONMONETARY SUPPORT TO SOUTHERN OHIO MEDICAL CENTER AS REPORTED IN FORM 990 SCHEDULE R ($8,209 TO PROVIDE RENTAL SPACE TO HOSPITAL FOR MEETINGS).
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE FRIENDS OF SOUTHERN OHIO MEDICAL CENTER PROVIDED NONMONETARY SUPPORT TO SOUTHERN OHIO MEDICAL CENTER AS REPORTED IN FORM 990 SCHEDULE I OF $17,203.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SOUTHERN OHIO MEDICAL CENTER AND ITS SUBSIDIARIES ARE NONPROFIT, TAX-EXEMPT ORGANIZATIONS AND, ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCECPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010.
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IRS990ScheduleD/TotalOfAmounts0319726
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0100
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07729
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1045765
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal053494
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01130032
IRS990ScheduleG/EventsInformation/EntertainmentEvent105800
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents09972
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents015772
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012450
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0150
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064016
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201102865
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0101754
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01268635
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018251
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201102865
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents094025
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01215141
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER WONDERLAND
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary085109
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0858
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0858
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201054675
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents030873
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01100702
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant016500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients018
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FRIENDS OF SOUTHERN OHIO MEDICAL CENTER SUPPORTS RELATED TAX-EXEMPT ORGANIZATION, SOUTHERN OHIO MEDICAL CENTER. IN ADDITION, THE FRIENDS AWARD FINANCIAL AID SCHOLARSHIPS EACH YEAR. THE SCHOLARSHIP APPLICANTS MUST COMPLETE AN APPLICATION AND QUESTIONNAIRE. A COPY OF THE STUDENT'S TRANSCRIPT IS REQUIRED WITH THE APPLICATION. THE STUDENT MUST BE PURSUING A DEGREE IN THE MEDICAL FIELD (NURSING, PRE-MED/DOCTOR, PHARMACY, PHYSICAL THERAPY, ETC.) AND MUST MAINTAIN A GPA OF "C" OR BETTER TO RETAIN THE SCHOLARSHIP. PROVIDED THE STUDENT DOES NOT CHANGE THEIR FIELD OF STUDY, THEY NEED NOT REAPPLY EACH YEAR BUT MUST SUBMIT THEIR GRADES. ONCE AWARDED, THE SCHOLARSHIP IS $500 TWICE PER YEAR FOR FOUR YEARS, FOR A TOTAL OF $4,000.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101805 27TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0PORTSMOUTH
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode045662
IRS990ScheduleI/RecipientTable/AmountOfCashGrant042565
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance017203
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0CLOTHING, FURNISHINGS, & FOOD
IRS990ScheduleI/RecipientTable/EINOfRecipient0310678022
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO HELP MAKE STAYS MORE COMFORTABLE FOR PEDIATRICS, MATERNITY, CHEMO, AND CANCER PATIENTS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SOUTHERN OHIO MEDICAL CENTER
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$793,888
Liabilities
$326,399
Net assets
$467,489
Revenue
-
Expenses
$256,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.21$7.02$0.96$0.33$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.24$6.05$0.51$0.11$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.06$5.48$1.12$0.16$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.82$5.36$0.54$0.18$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.03$0.36$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.73$6.77$0.61$0.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.74$6.05$0.77$0.32$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.62$4.84$0.60$0.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.40$4.08$0.83$0.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.46$4.02$0.72$0.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.33$0.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.23