Civic Intelligence

Southern Ohio Medical Center

990 • Fiscal year 2015 • EIN 31-0677520

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
1805 27th StreetPortsmouth, OH 45662

(740) 356-7622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,477,998

Up $3,684,110 (+464%) from 2013

Net Assets

Up

$4,022,841

Up $3,555,352 (+761%) from 2013

Liabilities

Up

$455,157

Up $128,758 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

$724,627

No earlier filing loaded for comparison.

Expenses

Up

$571,336

Up $314,436 (+122%) from 2013

Net Income

$153,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$4,477,998
Liabilities$455,157
Net Assets$4,022,841
Open 2015 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

2015

Revenue$724,627
Expenses$571,336
Net Income$153,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,258,308
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.

Somc development foundation is an organization consisting of volunteer ambassadors of service and performing fundraising for the benefit of southern ohio medical center (somc) of portsmouth, ohio ("southern ohio medical center"), an ohio charitable non-profit corporation, and the patients it serves. Somc development foundation assists somc in promoting the health and welfare of the community in accordance with the objectives established by the governing board of trustees of somc. Somc development foundation shall be a fundraising organization and the funds raised shall be given exclusively to southern ohio medical center. Other charities are not eligible to benefit from funds raised by somc development foundation, unless approved by the southern ohio medical center governing board. The somc development foundation is organized exclusively for charitable purposes as set forth in section 501(c)(3) of the internal revenue code of 1954.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,653,751$2,490,817▼ $162,934
Savings and Temporary Cash Investments$859,517$1,301,950▲ $442,433
Accounts Receivable$348,582$353,576▲ $4,994
Cash and Non-Interest-Bearing Accounts$389,428$331,655▼ $57,773
Total Assets$4,251,278$4,477,998▲ $226,720
Liabilities
Other Liabilities$299,640$406,063▲ $106,423
Deferred Revenue$0$42,500▲ $42,500
Accounts Payable and Accrued Expenses$2,227$6,594▲ $4,367
Total Liabilities$301,867$455,157▲ $153,290
Net Assets / Fund Balance
Unrestricted Net Assets$3,949,411$4,022,841▲ $73,430
Total Net Assets Fund Balance$3,949,411$4,022,841▲ $73,430
Total Liabilities and Net Assets / Fund Balance$4,251,278$4,477,998▲ $226,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,490,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,207,241$102,469▲ $49,280$210,138$2,120,366
2013$1,994,406$43,988▲ $289,748$90,941$2,207,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kara RedouteySecretary/treasurerFT$131,489$131,489
Mary ArnzenDirector-$64,895$64,895
Beau VastineDirector-$61,525$61,525
Dr Jerod WalkerDirector (thru July 2014)-$33,799$33,799
Shaye CoburnDirector-$25,912$25,912

Board Members and Trustees

NameTitle
David FowlerChairman of the Board
Randal ArnettPresident & CEO - Somc
Gary DuzanVice Chair of the Board
Amy ClemmonsDirector
Dart MillerDirector
Debbie AllardDirector
Dr Michael RaiesDirector
Dr Nate BenningtonDirector
George LawsonDirector
Gerald JenkinsDirector
Jenny LemasterDirector
Lora GamppDirector
Nancy HawkDirector
Robert E DeverDirector
Sandra ReiserDirector
Tim GlocknerDirector
Vincent Scarpinato MdDirector
William MckinleyDirector
Dean WrayVP Finance - Somc
Revenue and Support

Revenue Composition

Contributions and Grants
$619,531
Program Service Revenue
$7,947
Investment Income
$123,214
Other Revenue
$-26,065
All Other Contributions
$391,059
Change in Net Assets
$153,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,611
Other Expenses$240,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,611--$306,611
Fees for Services Other$181,410--$181,410
Office Expenses$34,585--$34,585
Grants to Domestic Individuals$24,000--$24,000
Other Expenses$11,248--$11,248
Occupancy$10,250--$10,250
Conferences and Meetings$2,785--$2,785
Travel$447--$447
Total Functional Expenses$571,336$0$0$571,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Ohio Medical CenterPortsmouth, OH501(c)(3)Ed Department, Wound Care, Ob/nursey, Safety$256,473
ConnexPortsmouth, OH501(c)(3)Riding Trail for Community$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,488,798
Fundraising Gross Income$1,396,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$1,125,964$1,125,964$1,078,599$47,365
Winter Wonderland$93,379$54,879$15,382$39,497
Total Events$1,625,339$1,396,867$1,298,281$98,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$406,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Somc development foundation is organized as a subsidiary of southern ohio medical center, the parent organization and sole voting member for the consolidated group.”

Form 990, Part VI, Section A, Line 7A

“The somc development foundation's board of directors are elected by southern ohio medical center's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Somc development foundation's decisions that are made by their board of directors can be overruled by southern ohio medical center's board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 information is compiled in the accounting department then sent to the independent tax accountants to analyze the information and complete the tax return. The final form is then reviewed by financial staff, tied out to the trial balance, and e-mailed to the board. In addition, the cfo presents form 990 to the board executive compensation committee before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are filled out annually in january for officers and for new and returning board members. Completed conflict of interest statements are reviewed by the audit & compliance committee. Any conflicts are documented in the minutes and addressed. Conflicts of interest are raised by officers or board members once they are known by the individual. Board members abstain from voting if a conflict is identified that the board member is involved with during the fiscal year.”

Form 990, Part VI, Section B, Line 15

“Compensation review is completed by a related organization, southern ohio medical center. On an annual basis, an independent consultant, integrated healthcare strategies (ihs), provides the board compensation committee with comparable data and other facts which are used by the committee to determine executive pay philosophy. The independent consultant used compensation surveys of the surrounding area to determine executive compensation recommendations. The decisions for ceo and officer compensation are documented in the board compensation committee minutes, as well as the board meeting minutes. This committee determines the ceo's pay and sets pay ranges for the other executives. This process was last undertaken during 2015.”

Form 990, Part VI, Section C, Line 19

“Somc development foundation provides its financial statements to the public through its bond disclosure. Governing documents and the conflict of interest policy are made available to the public on southern ohio medical center's website.”

Filing and Contact Details

Filer

Filer Name
Somc Development Foundation
EIN
31-0677520
Phone
7403567622
Address
1805 27TH STREET, PORTSMOUTH, OH 45662
Doing Business As
See Schedule O

Signing Officer

Name
Dean Wray
Title
VP Finance
Phone
7403567622
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Randal Arnett
Formed
1963
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
14
Employees
0
Volunteers
532

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE STREET SUITE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Allocated wages: program service expenses 87,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,158. Purchased services: program service expenses 54,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,736. Allocated benefits: program service expenses 39,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,516.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

FORM 990, PAGE 1, PART C:

“Doing business as: hope guild, coterie guild, pediatric guild, pleasure guild, kardia guild, service guild, and scioto guild.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be spent at the board's discretion, and are intended to be retained for future needs of the organization. The endowment funds are held and administered by the scioto foundation.”

PART X, LINE 2:

“Southern 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 accepted 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 tax 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, 2015 there are no uncertain positons taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated 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, 2012.”

Raw XML AppendixShowing 400 of 768 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SOMC DEVELOPMENT FOUNDATION IS AN ORGANIZATION CONSISTING OF VOLUNTEER AMBASSADORS OF SERVICE AND PERFORMING FUNDRAISING FOR THE BENEFIT OF SOUTHERN OHIO MEDICAL CENTER (SOMC) OF PORTSMOUTH, OHIO ("SOUTHERN OHIO MEDICAL CENTER"), AN OHIO CHARITABLE NON-PROFIT CORPORATION, AND THE PATIENTS IT SERVES. SOMC DEVELOPMENT FOUNDATION ASSISTS SOMC IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY THE GOVERNING BOARD OF TRUSTEES OF SOMC. SOMC DEVELOPMENT FOUNDATION SHALL BE A FUNDRAISING ORGANIZATION AND THE FUNDS RAISED SHALL BE GIVEN EXCLUSIVELY TO SOUTHERN OHIO MEDICAL CENTER. OTHER CHARITIES ARE NOT ELIGIBLE TO BENEFIT FROM FUNDS RAISED BY SOMC DEVELOPMENT FOUNDATION, UNLESS APPROVED BY THE SOUTHERN OHIO MEDICAL CENTER GOVERNING BOARD. THE SOMC DEVELOPMENT FOUNDATION IS 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/Desc0WHAT WE DO:WE ENCOMPASS FUNDRAISING EFFORTS TO HELP SUPPORT THE INITIATIVES THROUGHOUT SOUTHERN OHIO MEDICAL CENTER AND OUR COMMUNITY. THIS SUPPORT RANGES FROM THE PURCHASE OF NEW EQUIPMENT & TECHNOLOGY TO UPGRADING FACILITIES AS WELL AS OTHER COMMUNITY PROJECTS THAT ENGAGE OUR COMMUNITY'S HEALTH AND WELLNESS NEEDS. SUPPORT AND FUNDS RAISED BY THE DEVELOPMENT FOUNDATION ENABLE SOMC TO RESPOND TO CHALLENGES AND NEW OPPORTUNITIES AS THEY ARISE.OUR HISTORY:OUR COMMUNITY IS FULL OF PEOPLE WHO DEDICATE THEIR TIME AND SERVICE TOWARD PHILANTHROPIC CAUSES. WITH THE HELP OF OUR COMMUNITY, SOMC EMPLOYEES AND VOLUNTEERS, WE HAVE BEEN ABLE TO SUPPORT MANY PROJECTS.CAPITAL PROJECTS:-SOMC INPATIENT HOSPICE CENTER-FRIENDS COMMUNITY CENTER-SOMC LIFE CENTERS-SOMC NEWBORN NURSERYOTHER SUPPORT:-EMS SUPPORT-CROSSFIT ALPHA PACK-FREE SMOKING CESSATION CLASSES-FREE HEALTH SCREENINGS-LOVE YOUR HEART-COMMUNITY BASED TRANSITION PROGRAM-LOSE & WIN FOR LIFE-CORPORATE HEALTH & WELLNESSGUILDS OF SOMC:THE GUILDS AT SOUTHERN OHIO MEDICAL CENTER SHARE A COMMON GOAL - TO SUPPORT THE NEEDS OF THE PATIENTS, AS WELL AS THE HOSPITAL'S BENEFICIAL PROGRAMS THROUGH FUNDRAISING EFFORTS. THEY ACHIEVED THEIR GOAL IN 2013, RAISING MORE THAN $65,000 AS PART OF THEIR EFFORT TO ADVANCE THE MISSION OF SOMC. THE MEN AND WOMEN OF SOMC'S GUILDS ARE TRULY EXTRAORDINARY INDIVIDUALS WHO MAKE A DIFFERENCE FOR THE PATIENTS, FAMILIES AND STAFF OF SOUTHERN OHIO MEDICAL CENTER. THIS YEAR, THE SUPPORT OF THE GUILDS ALLOWED SOMC TO PURCHASE ITEMS, SUCH AS A BREAST PRONE BOARD, EMT/HEART CARE EQUIPMENT, IV ULTRASOUND MACHINES AND BREAST PUMPS FOR MATERNITY AS WELL AS DONATIONS TOWARD THE SOMC CANCER COMPASSION FUND AND PEDIATRIC NURSERY. SOMC IS SUPPORTED BY A TOTAL OF SIX GUILDS: THE HOPE GUILD, THE KARDIA GUILD, THE PEDIATRIC GUILD, THE PLEASURE GUILD, THE SCIOTO GUILD, AND THE SERVICE GUILD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23133472
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDAL ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY DUZAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA REDOUTEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NATE BENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHAEL RAIES
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM GLOCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DART MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA REISER
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT SCARPINATO MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18LORA GAMPP
IRS990/Form990PartVIISectionAGrp/PersonNm19BEAU VASTINE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY ARNZEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAYE COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JEROD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm23DEAN WRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0702135
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15654347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1951551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2053235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2124173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2228964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23387805
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO - SOMC
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU JULY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FINANCE - SOMC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228472
IRS990/FundraisingDirectExpensesAmt01488798
IRS990/FundraisingGrossIncomeAmt01396867
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0306611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02258308
IRS990/GrossRentsGrp/PersonalAmt023685
IRS990/GrossRentsGrp/RealAmt017490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02653751
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt019065
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04022841
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3708
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3708
IRS990/NetUnrelatedBusTxblIncmAmt0-3708
IRS990/NetUnrlzdGainsLossesInvstAmt0-79861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010250
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IRS990/OfficeExpensesGrp/TotalAmt034585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc1SALE OF SCRAP METAL
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MR RANDAL ARNETT
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/PYOtherExpensesAmt0209419
IRS990/PYOtherRevenueAmt0206072
IRS990/PYProgramServiceRevenueAmt06365
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03399656
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-2133
IRS990/RentalIncomeOrLossGrp/RealAmt0-1575
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301950
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,477,998
Liabilities
$455,157
Net assets
$4,022,841
Revenue
$724,627
Expenses
$571,336
Net income
$153,291
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