Civic Intelligence

Healthsource of Ohio Inc Formerly Southern Ohio Health Services

990 • Fiscal year 2019 • EIN 31-0884250

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.HEALTHSOURCEOFOHIO.ORG

View Organization Page

424 WARDS CORNER RD Suite 200Loveland, OH 45140

(513) 576-7700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$359,882

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$73,477,170

Up $6,586,507 (+9.8%) from 2018

Net Assets

Up

$65,559,100

Up $7,737,514 (+13%) from 2018

Liabilities

Down

$7,918,070

Down $1,151,007 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Down

$50,767,064

Down $726,213 (-1.4%) from 2018

Expenses

Down

$44,978,214

Down $1,847,050 (-3.9%) from 2018

Net Income

Up

$5,788,850

Up $1,120,837 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0Assets 2010: $31,028,378Liabilities 2010: $18,000,864Net Assets 2010: $13,027,5142010Assets 2012: $36,685,560Liabilities 2012: $8,219,787Net Assets 2012: $28,465,7732012Assets 2013: $40,634,786Liabilities 2013: $8,792,822Net Assets 2013: $31,841,9642013Assets 2014: $44,968,761Liabilities 2014: $8,825,976Net Assets 2014: $36,142,7852014Assets 2015: $49,477,128Liabilities 2015: $8,686,593Net Assets 2015: $40,790,5352015Assets 2016: $55,648,998Liabilities 2016: $7,838,222Net Assets 2016: $47,810,7762016Assets 2017: $61,599,973Liabilities 2017: $8,041,253Net Assets 2017: $53,558,7202017Assets 2018: $66,890,663Liabilities 2018: $9,069,077Net Assets 2018: $57,821,5862018Assets 2019: $73,477,170Liabilities 2019: $7,918,070Net Assets 2019: $65,559,1002019Assets 2020: $84,578,401Liabilities 2020: $8,631,584Net Assets 2020: $75,946,8172020Assets 2021: $92,512,898Liabilities 2021: $9,031,905Net Assets 2021: $83,480,9932021Assets 2022: $98,137,145Liabilities 2022: $9,755,309Net Assets 2022: $88,381,8362022Assets 2024: $109,186,372Liabilities 2024: $11,004,517Net Assets 2024: $98,181,8552024

Highlighted filing

2019

Assets$73,477,170
Liabilities$7,918,070
Net Assets$65,559,100
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,900,0882010Expenses 2012: $31,582,3792012Revenue 2013: $36,556,166Expenses 2013: $33,352,036Net Income 2013: $3,204,1302013Revenue 2014: $38,774,601Expenses 2014: $34,438,284Net Income 2014: $4,336,3172014Revenue 2015: $41,737,990Expenses 2015: $36,562,969Net Income 2015: $5,175,0212015Revenue 2016: $46,192,931Expenses 2016: $39,105,112Net Income 2016: $7,087,8192016Revenue 2017: $47,801,428Expenses 2017: $42,184,082Net Income 2017: $5,617,3462017Revenue 2018: $51,493,277Expenses 2018: $46,825,264Net Income 2018: $4,668,0132018Revenue 2019: $50,767,064Expenses 2019: $44,978,214Net Income 2019: $5,788,8502019Revenue 2020: $58,527,239Expenses 2020: $49,439,911Net Income 2020: $9,087,3282020Revenue 2021: $59,555,200Expenses 2021: $52,678,329Net Income 2021: $6,876,8712021Revenue 2022: $67,959,084Expenses 2022: $56,372,964Net Income 2022: $11,586,1202022Revenue 2024: $73,560,228Expenses 2024: $74,513,091Net Income 2024: -$952,8632024

Highlighted filing

2019

Revenue$50,767,064
Expenses$44,978,214
Net Income$5,788,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$55,707,275
Mission and Program Overview

Mission

Healthsource of ohio is a nonprofit primary care organization consisting of medical, dental and mental health services. We seek to bring to the people of southwest ohio a comprehensive, exceptional quality of healthcare that responds to the needs of the community.

Healthsource of ohio is a nonprofit community health center that provides quality, patient-centered health care to underserved patients in southwest ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,437,845$33,764,144▲ $7,326,299
Land, Buildings, and Equipment, Net$27,935,574$29,137,409▲ $1,201,835
Savings and Temporary Cash Investments$6,660,057$5,063,155▼ $1,596,902
Accounts Receivable$4,745,736$4,610,079▼ $135,657
Inventories for Sale or Use$501,150$583,579▲ $82,429
Prepaid Expenses and Deferred Charges$339,278$318,804▼ $20,474
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$66,890,663$73,477,170▲ $6,586,507
Other Assets Total$271,023$0▼ $271,023
Liabilities
Accounts Payable and Accrued Expenses$4,609,439$5,693,952▲ $1,084,513
Mortgage Notes Payable Secured by Investment Property$3,796,093$2,154,630▼ $1,641,463
Other Liabilities$600,537$0▼ $600,537
Deferred Revenue$63,008$69,488▲ $6,480
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,069,077$7,918,070▼ $1,151,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,821,586$65,559,100▲ $7,737,514
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$57,821,586$65,559,100▲ $7,737,514
Total Liabilities and Net Assets / Fund Balance$66,890,663$73,477,170▲ $6,586,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,774,197$6,679,973$28,454,170
Equipment$4,356,611$7,863,542$12,220,153
Land$2,732,369-$2,732,369
Leasehold Improvements-$1,723,165$1,723,165
Other Land Buildings$274,232$190,905$465,137
Other Securities$14,201--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Johnson DoPhysicianFT$289,484$70,398$359,882
Michael Dietz DoPart-time Med Dir/physicianFT$203,833$151,009$354,842
Tiffany Nolan MdPhysicianFT$274,144$54,125$328,269
Kimberly PattonPresident/CEOFT$246,207$75,419$321,626
Casey Ogburn MdPhysicianFT$220,304$90,773$311,077
Jeffrey Lubow MdPhysicianFT$232,961$68,789$301,750
Roger Chang MdPhysicianFT$174,551$119,862$294,413
Thomas DucroCFOFT$203,501$80,557$284,058
Holly Binnig MdMedical DirectorFT$228,963$52,823$281,786
Lisa JacksonVP-marketingFT$185,574$60,622$246,196
Shawn FrickCenterprise - President/CEOFT$202,391$34,315$236,706
Heather McnicholsVP-human ResourcesFT$166,307$51,398$217,705
Mary Bridget FossettVP-operationsFT$170,893$44,986$215,879
Christina Rose RooyCenterprise - Vice PresidentFT$119,705$18,098$137,803

Board Members and Trustees

NameTitle
James TomaszewskiChairperson
Cyndy WrightVice-chairperson
Diana WilliamsTrustee
Jina BohlTrustee
Kevin LeflerTrustee
Megan MitchellTrustee
Michael OberdoersterTrustee
Ray Takigiku PhdTrustee
Robert ManningTrustee
Sandra MongoldTrustee
Mark McandrewSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roundtower Technologies LLCInfo Technology5905 E GALBRAITH RD SUITE 30, Cincinnati, OH 45206$455,493
Healthcare Ga Batavia Oh Mob LLCRentPO BOX 209362, Austin, TX 78720$299,879
Envision Commercial CleaningCleaning52 EAST CRESCENTVILLE RD, West Chester, OH 45246$295,509
Fairway Capital Recovery LLCCollection4000 EXECUTIVE PARK DR STE 3, Cincinnati, OH 45241$128,605
Raymond Michael FancherPrinting8034 FOREST ROAD, Cincinnati, OH 45255$123,441
Revenue and Support

Revenue Composition

Contributions and Grants
$9,021,032
Program Service Revenue
$38,449,559
Investment Income
$971,620
Other Revenue
$2,324,853
All Other Contributions
$123,254
Change in Net Assets
$5,788,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,162,713
Other Expenses$17,815,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,801,854$3,181,321-$19,983,175
Fees for Services Other$2,244,164$424,918-$2,669,082
Other Employee Benefits$2,000,280$378,740-$2,379,020
Current Officers, Directors, Trustees, and Key Employees$1,930,982$365,619-$2,296,601
Information Technology$1,780,729$337,169-$2,117,898
Depreciation Depletion$1,585,483$300,201-$1,885,684
Fees for Services Management$1,571,526$297,558-$1,869,084
Occupancy$1,558,640$295,118-$1,853,758
Payroll Taxes$1,300,894$246,316-$1,547,210
Pension Plan Contributions$804,399$152,308-$956,707
Other Expenses$618,311$117,074-$735,385
Office Expenses$231,142$43,765-$274,907
Advertising$204,936$38,803-$243,739
Travel$193,736$36,683-$230,419
Conferences and Meetings$121,137$22,937-$144,074
Interest-$142,649-$142,649
Insurance$108,777$20,596-$129,373
Fees for Services Accounting$55,302$10,471-$65,773
Fees for Services Legal$9,066$1,716-$10,782
Total Functional Expenses$37,697,743$7,280,471$0$44,978,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body and management the 2019 healthsource of ohio form 990 was prepared by bkd, llp, healthsource of ohio's audit firm, and then reviewed in detail by management and the finance committee. Once reviewed and approved, the finance committee recommends acceptance to the full board prior to filing the form 990 with the internal revenue service.”

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

“Conflict of interest policy the board signs a conflict of interest statement annually. All new members are required to sign the statement when they are appointed to the board. Healthsource of ohio personnel authorized to purchase goods or services are required to complete a no conflict of interest statement as part of the purchasing process.”

Form 990, Part VI, Section B, Line 15A & 15B

“Review of compensation the board of healthsource of ohio utilizes comparable data along with salary compensation survey guidelines to determine the compensation paid to the president/ceo. Compensation of other officers or key employees of the organization are determined by the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Disclosure healthsource of ohio makes its most recently audited financial statements, governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthsource of Ohio Inc
EIN
31-0884250
In Care Of
% THOMAS DUCRO JR
Phone
5135767700
Address
424 WARDS CORNER RD Suite 200, LOVELAND, OH 45140

Signing Officer

Name
Thomas Ducro Jr
Title
CFO
Phone
5135767700
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Patton
Formed
1976
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
453

Preparer

Firm
Bkd Llp
Address
312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes loss on swap $(602) total $(602)”

Financial Statement Notes

Schedule D, Part X, Line 2

“Fin 48 (asc 740) footnote healthsource and foundation have been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, both entities are subject to federal income tax on any unrelated business taxable income. During 2017 centerprise was a separate taxable entity for irs reporting purposes and taxed as a corporation for income tax purposes. In 2018, centerprise became a single member limited liability corporation and is disregarded for income tax purposes. All three entities file returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 966 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,477,170
Liabilities
$7,918,070
Net assets
$65,559,100
Revenue
$50,767,064
Expenses
$44,978,214
Net income
$5,788,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$11.0$98.2$73.6$74.5$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$9.76$88.4$68.0$56.4$11.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$9.03$83.5$59.6$52.7$6.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$8.63$75.9$58.5$49.4$9.09
2019Detailed filing. Detailed filing data is available for this year.$73.5$7.92$65.6$50.8$45.0$5.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$9.07$57.8$51.5$46.8$4.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$8.04$53.6$47.8$42.2$5.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$7.84$47.8$46.2$39.1$7.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$8.69$40.8$41.7$36.6$5.18
2014Detailed filing. Detailed filing data is available for this year.$45.0$8.83$36.1$38.8$34.4$4.34
2013Detailed filing. Detailed filing data is available for this year.$40.6$8.79$31.8$36.6$33.4$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$8.22$28.5$31.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$18.0$13.0$26.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits