Civic Intelligence

Guernsey Health Systems

990 • Fiscal year 2014 • EIN 31-1148352

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

1341 Clark StreetCambridge, OH 43725

(740) 439-3561

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$290,768

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,800,310

Up $392,070 (+3.8%) from 2013

Net Assets

Up

$10,459,392

Up $506,803 (+5.1%) from 2013

Liabilities

Down

$340,918

Down $114,733 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Down

$1,977,013

Down $20,519 (-1.0%) from 2013

Expenses

Up

$1,472,260

Up $12,180 (+0.8%) from 2013

Net Income

Down

$504,753

Down $32,699 (-6.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,847,031Liabilities 2010: $1,114,467Net Assets 2010: $7,732,5642010Assets 2011: $9,597,128Liabilities 2011: $1,075,169Net Assets 2011: $8,521,9592011Assets 2012: $10,053,414Liabilities 2012: $735,934Net Assets 2012: $9,317,4802012Assets 2013: $10,408,240Liabilities 2013: $455,651Net Assets 2013: $9,952,5892013Assets 2014: $10,800,310Liabilities 2014: $340,918Net Assets 2014: $10,459,3922014Assets 2015: $12,365,264Liabilities 2015: $307,975Net Assets 2015: $12,057,2892015Assets 2016: $13,067,853Liabilities 2016: $375,308Net Assets 2016: $12,692,5452016Assets 2017: $14,705,821Liabilities 2017: $288,596Net Assets 2017: $14,417,2252017Assets 2018: $15,896,697Liabilities 2018: $397,913Net Assets 2018: $15,498,7842018Assets 2019: $16,506,415Liabilities 2019: $170,580Net Assets 2019: $16,335,8352019Assets 2020: $17,155,392Liabilities 2020: $39,034Net Assets 2020: $17,116,3582020Assets 2021: $12,764,897Liabilities 2021: $29,092Net Assets 2021: $12,735,8052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$10,800,310
Liabilities$340,918
Net Assets$10,459,392
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,160,6232010Expenses 2011: $993,4602011Expenses 2012: $1,232,4862012Revenue 2013: $1,997,532Expenses 2013: $1,460,080Net Income 2013: $537,4522013Revenue 2014: $1,977,013Expenses 2014: $1,472,260Net Income 2014: $504,7532014Revenue 2015: $2,962,549Expenses 2015: $1,269,361Net Income 2015: $1,693,1882015Revenue 2016: $1,837,969Expenses 2016: $1,321,682Net Income 2016: $516,2872016Revenue 2017: $3,064,345Expenses 2017: $1,471,376Net Income 2017: $1,592,9692017Revenue 2018: $4,424,468Expenses 2018: $1,715,556Net Income 2018: $2,708,9122018Revenue 2019: $1,928,743Expenses 2019: $676,956Net Income 2019: $1,251,7872019Revenue 2020: $825,054Expenses 2020: $73,734Net Income 2020: $751,3202020Revenue 2021: $442,451Expenses 2021: $54,330Net Income 2021: $388,1212021Revenue 2022: -$11,711Expenses 2022: $388,790Net Income 2022: -$400,5012022

Highlighted filing

2014

Revenue$1,977,013
Expenses$1,472,260
Net Income$504,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,253,851
Mission and Program Overview

Mission

Management of tax-exempt hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,139,411$5,997,899▼ $141,512
Investments in Publicly Traded Securities$2,128,251$2,245,889▲ $117,638
Cash and Non-Interest-Bearing Accounts$1,320,455$1,579,520▲ $259,065
Savings and Temporary Cash Investments$787,668$847,143▲ $59,475
Accounts Receivable$26,480$128,359▲ $101,879
Prepaid Expenses and Deferred Charges$5,475$1,000▼ $4,475
Investments Other Securities$500$500→ $0
Total Assets$10,408,240$10,800,310▲ $392,070
Liabilities
Accounts Payable and Accrued Expenses$206,366$170,601▼ $35,765
Other Liabilities-$127,237-
Mortgage Notes Payable Secured by Investment Property$249,285$43,080▼ $206,205
Total Liabilities$455,651$340,918▼ $114,733
Net Assets / Fund Balance
Unrestricted Net Assets$9,777,134$10,231,364▲ $454,230
Temporarily Rstr Net Assets$175,455$228,028▲ $52,573
Total Net Assets Fund Balance$9,952,589$10,459,392▲ $506,803
Total Liabilities and Net Assets / Fund Balance$10,408,240$10,800,310▲ $392,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,424,109$4,646,206-
Land$1,570,962--
Equipment$2,828$67,095-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,959$150▲ $1,805-$17,436
2013$13,503$150▲ $2,537-$15,959
2012$12,079$150▲ $1,476-$13,503
2011$11,531-▲ $782-$12,079
2010-$10,000▲ $1,681-$11,531
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond M ChoreyPresident & CEOFT$273,528$17,240$290,768
Raymond M Chorey--$229,826$60,942$290,768
Donald P HuelskampAsst. TreasurerFT$184,574$11,501$196,075
Donald P Huelskamp--$109,587$86,488$196,075
Angela S LongV.p. Nursing ServicesFT$144,540$12,115$156,655
Angela S Long--$132,300$24,355$156,655
Ramakrishna KasindulaPhysician-$137,660$13,740$151,400
Ramakrishna Kasindula--$137,399$14,001$151,400
E Edwin ConawayVP Medical AffairsPT$121,410$16,095$137,505
Timothy R EvanchoAsst. TreasurerPT$32,777$89,312$122,089
Steven M BrooksV.p. Human ResourcesFT$85,429$12,179$97,608
Sharron Lynn BuxtonAssistant SecretaryFT-$58,034$58,034
Michael D Sarap MdTrustee--$5,125$5,125

Board Members and Trustees

NameTitle
Matthew P ElliChair
Maribeth WrightVice Chair
Dale H HilemanTrustee
Daniel G PaddenSecretary
Marcia WinnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santa Rosa ConsultingIt System ManagementPP BOX 347747, Pittsburgh, PA 15251-4747$244,468
Revenue and Support

Revenue Composition

Contributions and Grants
$173,268
Program Service Revenue
$1,500,000
Investment Income
$101,639
Other Revenue
$202,106
All Other Contributions
$173,268
Change in Net Assets
$504,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,105
Other Expenses$213,076
Grants and Similar Amounts Paid$74,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$842,258$0$0$842,258
Other Salaries and Wages$190,847$0$0$190,847
Information Technology$171,363$0$0$171,363
Other Employee Benefits$92,948$0$0$92,948
Grants to Domestic Orgs$74,079--$74,079
Payroll Taxes$59,052$0$0$59,052
Fees for Service Investment Mgmnt Fees$0$20,789$0$20,789
Other Expenses$10,363$0$0$10,363
Travel$6,794$0$0$6,794
Fees for Services Accounting$0$3,330$0$3,330
Fees for Services Other$375$0$0$375
Office Expenses$62$0$0$62
Total Functional Expenses$1,448,141$24,119$0$1,472,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Ohio Regional Medical CenterCambridge, OH501(c)3Health Care$74,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,962
Fundraising Gross Income$12,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,197$12,962$925$12,037
Total Events$40,197$12,962$12,962-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Due Subsidiary Corporation$127,237
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 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
Filing and Contact Details

Filer

Filer Name
Guernsey Health Systems
EIN
31-1148352
Phone
7404393561
Address
1341 CLARK STREET, CAMBRIDGE, OH 43725

Signing Officer

Name
Timothy R Evancho
Title
Assistant Treasurer
Phone
7404393561
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond M Chorey
Formed
1985
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
75

Preparer

Firm
Tucker & Tucker Cpas LLC
Address
409 WHEELING AVE, CAMBRIDGE, OH 43725
Preparer
Jeffrey T Tucker
Phone
7404395513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed in detail by audit committee of board of directors before filing. A copy of form 990 is provided to all board members prior to filing.”

Pt VI, Line 12C

“Directors complete an annual disclosure statement disclosing any conflicts.”

Pt VI, Line 15A

“Executive committee of board of directors performs compensation study of management positions.”

Pt VI, Line 15B

“Executive committee of board of directors performs compensation study of management positions.”

Pt VI, Line 19

“Items available upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Financial Statement Notes

Pt V, Line 4

“To further charitable health care functions of the organization and related charitable subsidiaries”

Pt X, Line 2

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if an uncertain position has been taken that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by these entities and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 699 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170601
IRS990/AccountsReceivableGrp/BOYAmt026480
IRS990/AccountsReceivableGrp/EOYAmt0128359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGEMENT OF TAX-EXEMPT HOSPITAL
IRS990/AllOtherContributionsAmt0173268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY R EVANCHO
IRS990/BooksInCareOfDetail/PhoneNum07404393561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01341 CLARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043725
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01320455
IRS990/CashNonInterestBearingGrp/EOYAmt01579520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0842258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0842258
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0244468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PP BOX 347747
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0152514747
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANTA ROSA CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0IT SYSTEM MANAGEMENT
IRS990/ContriRptFundraisingEventAmt027235
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173268
IRS990/CYGrantsAndSimilarPaidAmt074079
IRS990/CYInvestmentIncomeAmt0101639
IRS990/CYOtherExpensesAmt0213076
IRS990/CYOtherRevenueAmt0202106
IRS990/CYProgramServiceRevenueAmt01500000
IRS990/CYRevenuesLessExpensesAmt0504753
IRS990/CYSalariesCompEmpBnftPaidAmt01185105
IRS990/CYTotalExpensesAmt01472260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01977013
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MANAGEMENT OF NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01374062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03330
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03330
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0375
IRS990/FeesForServicesOtherGrp/TotalAmt0375
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020789
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020789
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313740
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW P ELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIBETH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA WINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL G PADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE H HILEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL D SARAP MD
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND M CHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD P HUELSKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA S LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9E EDWIN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY R EVANCHO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN M BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARRON LYNN BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMAKRISHNA KASINDULA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6273528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7184574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt55125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1071843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1241939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P. NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012962
IRS990/FundraisingGrossIncomeAmt012962
IRS990/GainOrLossGrp/OtherAmt0-35204
IRS990/GainOrLossGrp/SecuritiesAmt097068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074079
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074079
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0684243
IRS990/GrossReceiptsAmt03253851
IRS990/GrossRentsGrp/RealAmt0843603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171363
IRS990/InformationTechnologyGrp/TotalAmt0171363
IRS990/InvestmentIncomeGrp/ExclusionAmt039775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02128251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02245889
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04713301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06139411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05997899
IRS990/LandBldgEquipCostOrOtherBssAmt010711200
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035204
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587175
IRS990/LessRentalExpensesGrp/RealAmt0641497
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGEMENT OF TAX-EXEMPT HOSPITAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043080
IRS990/NetAssetsOrFundBalancesBOYAmt09952589
IRS990/NetAssetsOrFundBalancesEOYAmt010459392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061864
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0198155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0202106
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03951
IRS990/NetUnrlzdGainsLossesInvstAmt02050
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt062
IRS990/OfficeExpensesGrp/TotalAmt062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092948
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt010363
IRS990/OtherExpensesGrp/TotalAmt010363
IRS990/OtherLiabilitiesGrp/EOYAmt0127237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt059052
IRS990/PayrollTaxesGrp/TotalAmt059052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0RAYMOND M CHOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL MANAGMENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH EDUCATION PROGRAMS PROVIDED AND EQUIPMENT PURCHASED THROUGH NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074079
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106270
IRS990/PYInvestmentIncomeAmt0113264
IRS990/PYOtherExpensesAmt0212675
IRS990/PYOtherRevenueAmt0247828
IRS990/PYProgramServiceRevenueAmt01500000
IRS990/PYRevenuesLessExpensesAmt0537452
IRS990/PYSalariesCompEmpBnftPaidAmt01141135
IRS990/PYTotalExpensesAmt01460080
IRS990/PYTotalRevenueAmt01997532
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0504753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0202106
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847143
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S DIRECTORS ELECT ALL OF THE DIRECTORS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec C Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314391798
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074079
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt074079
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04424109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04646206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09070315
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0478
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015959
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,800,310
Liabilities
$340,918
Net assets
$10,459,392
Revenue
$1,977,013
Expenses
$1,472,260
Net income
$504,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.39$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.03$12.7$0.44$0.05$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.04$17.1$0.83$0.07$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.17$16.3$1.93$0.68$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.40$15.5$4.42$1.72$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.29$14.4$3.06$1.47$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.38$12.7$1.84$1.32$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.31$12.1$2.96$1.27$1.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.34$10.5$1.98$1.47$0.50
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.46$9.95$2.00$1.46$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.74$9.32$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$1.08$8.52$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$1.11$7.73$1.16