Form 990 for tax year 2023
Filed by SOUTHERN OHIO HEALTH CARE NETWORK INC.
Totals
- Total revenue
- $149,397
- Total expenses
- $869,466
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $771,871
- Management and general expenses
- $97,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $771,871
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMIE SMITH
PRESIDENT
- Total calculated
- $428,643
- From this org
- $0
- From related orgs
- $344,991
- Other
- $83,652
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $305,428 related
- Bonus
- $0 + $4,328 related
- Other
- $0 + $35,235 related
- Deferred
- $0 + $48,138 related
- Nontaxable benefits
- $0 + $35,514 related
- Filer's total
- $0 + $428,643 related
-
JEFFREY CRAFT
VP FOR SYSTEM FINANCE - PART YEAR
- Total calculated
- $305,748
- From this org
- $0
- From related orgs
- $264,476
- Other
- $41,272
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $261,937 related
- Bonus
- $0
- Other
- $0 + $2,539 related
- Deferred
- $0 + $13,166 related
- Nontaxable benefits
- $0 + $28,106 related
- Filer's total
- $0 + $305,748 related
-
ERICA MONCRIEF
AHS VP OF INFORMATION TECHNOLOGY
- Total calculated
- $231,939
- From this org
- $0
- From related orgs
- $218,446
- Other
- $13,493
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $217,877 related
- Bonus
- $0
- Other
- $0 + $569 related
- Deferred
- $0 + $10,922 related
- Nontaxable benefits
- $0 + $2,571 related
- Filer's total
- $0 + $231,939 related
-
DOUGLAS PACK
TRUSTEE/ENTERPRISE ARCHITECT
- Total calculated
- $159,995
- From this org
- $0
- From related orgs
- $139,556
- Other
- $20,439
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $139,388 related
- Bonus
- $0
- Other
- $0 + $168 related
- Deferred
- $0 + $6,855 related
- Nontaxable benefits
- $0 + $13,584 related
- Filer's total
- $0 + $159,995 related
-
RYAN MOUNTJOY
VICE PRESIDENT SOHCN
- Total calculated
- $150,564
- From this org
- $0
- From related orgs
- $122,599
- Other
- $27,965
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $117,849 related
- Bonus
- $0
- Other
- $0 + $4,750 related
- Deferred
- $0 + $5,432 related
- Nontaxable benefits
- $0 + $22,533 related
- Filer's total
- $0 + $150,564 related
-
KRISTEN BARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK BRIDENBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GRAHAM
AHS CEO
- Total calculated
- $1,068,566
- From this org
- $0
- From related orgs
- $1,010,366
- Other
- $58,200
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $956,818 related
- Bonus
- $0 + $39,688 related
- Other
- $0 + $13,860 related
- Deferred
- $0 + $23,080 related
- Nontaxable benefits
- $0 + $35,120 related
- Filer's total
- $0 + $1,068,566 related
-
JAMES MCMANUS
CFO
- Total calculated
- $747,455
- From this org
- $0
- From related orgs
- $621,511
- Other
- $125,944
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $547,954 related
- Bonus
- $0 + $35,472 related
- Other
- $0 + $38,085 related
- Deferred
- $0 + $74,012 related
- Nontaxable benefits
- $0 + $51,932 related
- Filer's total
- $0 + $747,455 related
-
KATHERINE EDRINGTON
AHS COO
- Total calculated
- $653,968
- From this org
- $0
- From related orgs
- $621,194
- Other
- $32,774
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $605,161 related
- Bonus
- $0 + $13,933 related
- Other
- $0 + $2,100 related
- Deferred
- $0 + $17,691 related
- Nontaxable benefits
- $0 + $15,083 related
- Filer's total
- $0 + $653,968 related
-
LISA CARLSON
FORMER - AHS CFO
- Total calculated
- $271,076
- From this org
- $0
- From related orgs
- $270,056
- Other
- $1,020
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $28,082 related
- Bonus
- $0 + $291 related
- Other
- $0 + $241,683 related
- Deferred
- $0 + $931 related
- Nontaxable benefits
- $0 + $89 related
- Filer's total
- $0 + $271,076 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- EXECUTIVE LEADERSHIP AT SOUTHERN OHIO HEALTHCARE NETWORK HAS THEIR COMPENSATION REVIEWED EVERY OTHER YEAR BY ADENA HEALTH SYSTEM, A RELATED PARTY. THE SYSTEM UTILIZES A SEPARATE COMPENSATION CONSULTING FIRM THAT USES SEVERAL AVAILABLE MARKET STUDIES FOR APPLICABLE POSITIONS IN COMPARABLE MARKETS. OTHER SOUTHERN OHIO HEALTHCARE NETWORK MANAGEMENT WAGES ARE REVIEWED INTERNALLY USING MARKET DATA. THIS PROCESS WAS LAST UNDERTAKEN IN 2023.
- PART I, LINE 4B
- THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING INDIVIDUALS PARTICIPATED IN OR RECEIVED PAYMENT FROM THE SERP IN 2023: LISA CARLSON $241,505 SERP EARNINGS JAMIE SMITH $34,610 SERP EARNINGS JAMES MCMANUS $29,615 SERP EARNINGS THE SERP ACCRUALS, INCLUDED IN PART II, COLUMN (C), ARE AMOUNTS CREDITED TO THE EXECUTIVE UNDER THE SECTION 457(F) DEFERRED COMPENSATION PLAN. JAMES MCMANUS $60,232 SERP ACCRUAL JAMIE SMITH $33,790 SERP ACCRUAL
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · OH · controlled entity
Directly controlled by ADENA HEALTH SYSTEM
-
501(C)(3) · HOSPITAL · OH
-
GREENFIELD AREA MEDICAL CENTER
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by ADENA HEALTH SYSTEM
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by ADENA HEALTH SYSTEM
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by ADENA HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349310317
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