Civic Intelligence

Southern Ohio Medical Center

990 • Fiscal year 2023 • EIN 31-0677520

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.SOMC.ORG/DEVELOPMENT
1805 27th StreetPortsmouth, OH 45662

(740) 356-7622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,294,744

Up $757,623 (+14%) from 2022

Net Assets

Up

$6,054,117

Up $572,501 (+10%) from 2022

Liabilities

Up

$240,627

Up $185,122 (+334%) from 2022

Revenue And Expenses

Revenue

Down

$509,583

Down $606,880 (-54%) from 2022

Expenses

Down

$107,489

Down $52,417 (-33%) from 2022

Net Income

Down

$402,094

Down $554,463 (-58%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,294,744
Liabilities$240,627
Net Assets$6,054,117
Open 2023 Filing

Operations Trend

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

2023

Revenue$509,583
Expenses$107,489
Net Income$402,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,128,304
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$3,958,585$4,272,404▲ $313,819
Savings and Temporary Cash Investments$1,029,072$1,231,371▲ $202,299
Cash and Non-Interest-Bearing Accounts$40,681$540,645▲ $499,964
Accounts Receivable$491,710$233,251▼ $258,459
Prepaid Expenses and Deferred Charges$17,073$17,073→ $0
Total Assets$5,537,121$6,294,744▲ $757,623
Liabilities
Other Liabilities$0$145,659▲ $145,659
Deferred Revenue$48,500$84,500▲ $36,000
Accounts Payable and Accrued Expenses$7,005$10,468▲ $3,463
Total Liabilities$55,505$240,627▲ $185,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,448,040$6,011,808▲ $563,768
Net Assets With Donor Restrictions$33,576$42,309▲ $8,733
Total Net Assets Fund Balance$5,481,616$6,054,117▲ $572,501
Total Liabilities and Net Assets / Fund Balance$5,537,121$6,294,744▲ $757,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,272,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,485,867$40,654▲ $304,676$0$3,801,885
2021$3,525,150$338,984▼ $350,088-$3,485,867
2020$2,785,844$32,613▲ $731,667$5,044$3,525,150
2019$2,726,050$39,986▲ $99,625$68,565$2,785,844
2018$2,540,220$36,364▲ $165,204$6,274$2,726,050
Compensation and Service Providers

Employees

NameTitleOtherTotal
Diane ApplegateDirector$14,421$14,421

Board Members and Trustees

NameTitle
David FowlerChairman of the Board
Benjamin L GillDirector-president & CEO-somc
Gary DuzanVice Chair of the Board
Amy HawkDirector
Barb ClaytonDirector
Dart MillerDirector
Maureen CoburnDirector
Nancy HawkDirector
Robert E DeverDirector
Sandy CableDirector
William MckinleyDirector
Angela Wells-coburnDirector-community Relations
Dr Vincent Scarpinato MdDirector-physician
Randal ArnettDirector-retired Pres&CEO-somc
Vicki a NoelDirector-VP Hr&org Development
Kara PlummerVP of Finance & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$430,237
Program Service Revenue
$0
Investment Income
$108,576
Other Revenue
$-29,230
Change in Net Assets
$402,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,983
Other Expenses$5,506
Total Fundraising Expense$5,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,983--$93,983
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Other--$5,506$5,506
Total Functional Expenses$101,983$0$5,506$107,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Ohio Medical CenterPortsmouth, OH501(c)(3)Landscaping for Hospice, Wheelchair, Power Up Cell Tower, Medical Equipment$93,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,579,745
Fundraising Gross Income$1,508,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script Cards$1,199,838$1,199,838$1,195,099$4,739
Diamond Dazzle$121,471$66,471$2,903$63,568
Total Events$1,939,025$1,508,788$1,579,745$-70,957
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$145,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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

“The organization follows the related organization's, southern ohio medical association (somc), policy. 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. We monitor compliance through the annual conflict of interest survey process. It makes the conflict known so somc can ensure the conflict is not a compliance problem. When conflicts arise we use the rebuttable presumption of reasonableness process to address the conflict.”

Form 990, Part VI, Section B, Line 15

“The related organization, somc conducts the compensation reviews. On an annual basis, an independent consultant, gallagher/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 uses both national and regional executive compensation surveys for comparable data to determine executive compensation recommendations. The executive compensation committee reviews and deliberates the independent consultant's recommendations and through contemporaneous substantiation, reaches a decision that is both market competitive and reasonable. The decisions for ceo and executives 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. The process was last undertaken during 2022.”

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
Kara Plummer
Title
CFO
Phone
7403567622
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Gill
Formed
1963
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to southern ohio medical center 16,325.”

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.”

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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:THE FUNDRAISING EFFORTS OF THE SOMC DEVELOPMENT FOUNDATION ARE TO HELP SUPPORT HEALTH INITIATIVES AT SOUTHERN OHIO MEDICAL CENTER. SUPPORT RANGES FROM THE PURCHASE OF NEW EQUIPMENT, UPGRADES IN TECHNOLOGY, AND ENHANCING FACILITIES AS WELL AS OTHER PROJECTS THAT ENABLE SOMC TO RESPOND TO NEEDS AS THEY ARISE.WE'RE HERE TO MAKE A DIFFERENCE IN OUR COMMUNITY BY ENHANCING HEALTHCARE SERVICES. WE PROVIDE MUCH NEEDED RESOURCES THAT WILL HELP SUSTAIN THE HEALTH CARE NEEDS OF COMMUNITY MEMBERS.SUPPORTED PROJECTS: CELL PHONE CHARGING STATION FOR HEART AND VASCULAR LOBBY SHAWNEE OHIO RIVER PLAYGROUND & FITNESS AREA RECUMBENT CROSS TRAINER BIKE FOR CARDIAC REHAB RECUMBENT CROSS TRAINER BIKES FOR PORTSMOUTH AND WHEELERSBURG LIFE CENTERS BICYCLE RACKS FOR LUCASVILLE AND WHEELERSBURG LIFE CENTERS LIFE VESTS FOR HEART AND VASCULAR PATIENTS SUPPORT OF LOCAL CAMP FOR JUVENILE DIABETES PATIENTS, EDUCATIONAL BEARS, TRAVEL KITS FOR SCHOOLS, AND BOOKS FOR THE SOMC COMMUNITY HEALTH LIBRARY. PERSONAL HYGIENE ITEMS AND TOILETRY BAGS FOR LOCAL STUDENTSGUILDS 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 DIDN'T SET ANY FUNDRAISING GOALS FOR FY 2022 DUE TO COVID. HOWEVER, THEY HAS STILL STRIVED TO SERVE IN AS MANY WAYS A POSSIBLE. THE GUILDS OPERATE TO ADVANCE THE MISSION OF SOMC. THE MEN AND WOMEN OF SOMC'S GUILDS ARE TRULY EXTRAORDINARY INDIVIDUALS WHO MAKE A DIFFERENCE FOR THE SOMC PATIENTS, FAMILIES AND STAFF OF SOUTHERN OHIO MEDICAL CENTER. THIS YEAR, THE SUPPORT OF THE GUILDS ALLOWED SOMC TO PURCHASE ITEMS, SUCH AS ABR HEARING SYSTEM, HEMMORRAHAGE CART, EYE SPOT VISION SCANNERS , VEIN PROBE, ORAL THERMOMETER, PULSEOXIMETER, DISP STETHOSCOPE AND, WHEELCHAIR. THEY ALSO MADE DONATIONS TO THE HOSPICE HOUSE, MATERNITY, OB, AND PEDIATRICS. SOMC IS SUPPORTED BY A TOTAL OF SIX GUILDS: THE HOPE GUILD, THE KARDIAGUILD, THE PEDIATRIC GUILD, THE PLEASURE GUILD, THE SCIOTO GUILD, AND THE SERVICE GUILDS OF SOMC WITH A TOTAL OF 83 MEMBERS.REVENUE FROM GUILD ACTIVITY: $75,824DONATIONS MADE: $64,977
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IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY DUZAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDAL ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT E DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DART MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-PRESIDENT & CEO-SOMC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-VP HR&ORG DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-RETIRED PRES&CEO-SOMC
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesEOYAmt06054117
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029072
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt093149
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHERN OHIO MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt093149
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,294,744
Liabilities
$240,627
Net assets
$6,054,117
Revenue
$509,583
Expenses
$107,489
Net income
$402,094
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