Civic Intelligence

Southern Ohio Medical Center

990 • Fiscal year 2024 • EIN 31-0677520

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

$7,227,409

Up $932,665 (+15%) from 2023

Net Assets

Up

$7,021,808

Up $967,691 (+16%) from 2023

Liabilities

Down

$205,601

Down $35,026 (-15%) from 2023

Revenue And Expenses

Revenue

Up

$962,038

Up $452,455 (+89%) from 2023

Expenses

Up

$332,059

Up $224,570 (+209%) from 2023

Net Income

Up

$629,979

Up $227,885 (+57%) from 2023

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

2024

Assets$7,227,409
Liabilities$205,601
Net Assets$7,021,808
Open 2024 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

2024

Revenue$962,038
Expenses$332,059
Net Income$629,979
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,779,645
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 in Publicly Traded Securities$4,272,404$4,728,089▲ $455,685
Savings and Temporary Cash Investments$1,231,371$1,529,241▲ $297,870
Accounts Receivable$233,251$518,006▲ $284,755
Cash and Non-Interest-Bearing Accounts$540,645$431,189▼ $109,456
Prepaid Expenses and Deferred Charges$17,073$20,884▲ $3,811
Total Assets$6,294,744$7,227,409▲ $932,665
Liabilities
Other Liabilities$145,659$113,642▼ $32,017
Deferred Revenue$84,500$91,263▲ $6,763
Accounts Payable and Accrued Expenses$10,468$696▼ $9,772
Total Liabilities$240,627$205,601▼ $35,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,011,808$6,975,954▲ $964,146
Net Assets With Donor Restrictions$42,309$45,854▲ $3,545
Total Net Assets Fund Balance$6,054,117$7,021,808▲ $967,691
Total Liabilities and Net Assets / Fund Balance$6,294,744$7,227,409▲ $932,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,801,885$24,945▲ $451,375-$4,246,927
2022$3,485,867$40,654▲ $304,676-$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
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FowlerChairman of the Board
Benjamin L GillPresident & CEO-somc
Gary DuzanVice Chair of the Board
Amy HawkDirector
Dart MillerDirector
Matt SettersDirector
Maureen CoburnDirector
Nancy HawkDirector
Robert R DeverDirector
Sandy CableDirector
Stephanie GilllumDirector
William MckinleyDirector
Dr Vincent ScarpinatomdDirector-physician
Randal ArnettDirector-retired Pres&CEO-somc
Vicki a NoelVP Hr & Org Development
Kara PlummerVP of Finance & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,015
Program Service Revenue
$0
Investment Income
$185,741
Other Revenue
$-1,490,718
Change in Net Assets
$629,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,295
Other Expenses$22,764
Total Fundraising Expense$22,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,295--$297,295
Fees for Services Other--$16,761$16,761
Grants to Domestic Individuals$12,000--$12,000
Other Expenses--$6,003$6,003
Total Functional Expenses$309,295$0$22,764$332,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Ohio Medical CenterPortsmouth, OH501(c)(3)Landscaping for Hospice, Wheelchair, Power Up Cell Tower, Medical Equipment$260,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,766,580
Fundraising Gross Income$229,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script Cards$1,337,185-$1,299,271-
Queen of Hearts$142,371$54,496$7,561$46,935
Total Events$2,496,980$229,965$1,766,580$-1,536,615
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$113,642
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 2023.”

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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Gill
Formed
1963
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
11

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 6,699.”

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 HAVE 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: $92,549DONATIONS MADE: $71,568
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IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN L GILL
IRS990/Form990PartVIISectionAGrp/PersonNm14KARA PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKI A NOEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14378256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15322512
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-RETIRED PRES&CEO-SOMC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR OF THE BOARD
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/TitleTxt13PRESIDENT & CEO-SOMC
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HR & ORG DEVELOPMENT
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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/NetAssetsOrFundBalancesEOYAmt07021808
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IRS990/NondeductibleContributionsInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020884
IRS990/PrincipalOfficerNm0BENJAMIN GILL
IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529241
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310678022
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0260730
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHERN OHIO MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0260730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031278
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03801885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04246927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0451375
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03485867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03801885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028179
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02785844
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03525150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731667
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02785844
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
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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:
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt06362
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01337185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0841955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01766580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02776

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,227,409
Liabilities
$205,601
Net assets
$7,021,808
Revenue
$962,038
Expenses
$332,059
Net income
$629,979
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