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Nonprofiteer
← SOUTHERN OHIO HEALTH CARE NETWORK INC

Form 990 for tax year 2022

Filed by SOUTHERN OHIO HEALTH CARE NETWORK INC.

Totals

Total revenue
$170,850
Total expenses
$927,902
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$170,850
Total assets, end of year
$10,063,241
Total liabilities, end of year
$25,220
Net assets or fund balances, end of year
$10,038,021
Program services expenses (Part IX)
$771,871
Management and general expenses
$156,031
Fundraising expenses
$0
Program service expenses (Part III)
$771,871

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 5 · Royalties

    total $170,850 · related or exempt $170,850

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $156,031 · management and general $156,031

  • 22 · Depreciation, depletion and amortization

    total $771,871 · program services $771,871

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $11,300 · end of year $36,912

  • 14 · Intangible assets

    beginning of year $10,798,200 · end of year $10,026,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,500 · end of year $25,220

  • 27 · Net assets without donor restrictions

    beginning of year $10,802,000 · end of year $10,038,021

Mission and programs · 2022

Mission

TO CREATE AN INCLUSIVE AND SUSTAINABLE FIBER OPTIC BROADBAND HEALTH CARE NETWORK OPEN TO ALL HEALTH CARE PROVIDERS IN THE SOUTHERN OHIO SERVICE AREA TO IMPROVE THE DELIVERY OF HEALTH CARE IN THE RURAL SOUTHERN OHIO REGION.

  • SOHCN HAS FACILITATED AND CONTINUES TO FACILITATE ADDITIONAL GRANT FUNDING FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT, APPALACHIAN REGIONAL COMMISSION, AND FEDERAL COMMUNICATIONS COMMISSION TO DEVELOP A FIBER OPTIC NETWORK AVAILABLE TO HEALTH CARE PROVIDERS IN A THIRTY-FOUR (34) COUNTY REGION OF SOUTHERN OHIO AND IS WORKING ON APPLICATIONS FOR ADDITIONAL FUNDING FROM OTHER FEDERAL, STATE AND PRIVATE SOURCES TO: - DEPLOY BROADBAND TECHNOLOGY TO SUPPORT HEALTH CARE INNOVATION AND GENERAL ECONOMIC DEVELOPMENT; - EXPAND TELEMEDICINE AVAILABILITY; - IMPLEMENT ELECTRONIC HEALTH RECORD SYSTEMS ACROSS A WIDE ARRAY OF PROVIDERS IN THE REGION; - PARTICIPATE AND SUPPORT REGIONAL, STATE AND NATIONAL HEALTH INFORMATION EXCHANGES; - CREATE AND UTILIZE REGION-WIDE PATIENT DATABASES FOR RESEARCH PURPOSES; AND - DEVELOP AND TEST EFFECTIVENESS OF TRIAL PROGRAMS TO IMPROVE HEALTH CARE EFFECTIVENESS AND EFFICIENCY.

    Expenses $771,871 · Revenue $170,850

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMIE SMITH

    PRESIDENT

    Total calculated
    $381,045
    From this org
    $0
    From related orgs
    $342,015
    Other
    $39,030
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,830 related
    Bonus
    $0 + $54,200 related
    Other
    $0 + $2,985 related
    Deferred
    $0 + $12,686 related
    Nontaxable benefits
    $0 + $26,344 related
    Filer's total
    $0 + $381,045 related

  • JEFFREY CRAFT

    TRUSTEE/VP FOR SYSTEM FINANCE

    Total calculated
    $308,781
    From this org
    $0
    From related orgs
    $279,015
    Other
    $29,766
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,579 related
    Bonus
    $0 + $33,196 related
    Other
    $0 + $240 related
    Deferred
    $0 + $11,690 related
    Nontaxable benefits
    $0 + $18,076 related
    Filer's total
    $0 + $308,781 related

  • DOUGLAS PACK

    TRUSTEE/ENTERPRISE ARCHITECT

    Total calculated
    $156,622
    From this org
    $0
    From related orgs
    $141,017
    Other
    $15,605
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,560 related
    Bonus
    $0 + $12,457 related
    Other
    $0
    Deferred
    $0 + $5,763 related
    Nontaxable benefits
    $0 + $9,842 related
    Filer's total
    $0 + $156,622 related

  • RYAN MOUNTJOY

    VICE PRESIDENT SOHCN

    Total calculated
    $131,615
    From this org
    $0
    From related orgs
    $111,906
    Other
    $19,709
    Hours/week
    1 + 50 related

  • MARK BRIDENBAUGH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN BARR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFF GRAHAM

    AHS CEO

    Total calculated
    $1,267,669
    From this org
    $0
    From related orgs
    $1,178,750
    Other
    $88,919
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $925,582 related
    Bonus
    $0 + $250,303 related
    Other
    $0 + $2,865 related
    Deferred
    $0 + $24,920 related
    Nontaxable benefits
    $0 + $63,999 related
    Filer's total
    $0 + $1,267,669 related

  • LISA CARLSON

    AHS CFO-PART YEAR

    Total calculated
    $670,099
    From this org
    $0
    From related orgs
    $619,618
    Other
    $50,481
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,123 related
    Bonus
    $0 + $136,007 related
    Other
    $0 + $68,488 related
    Deferred
    $0 + $18,980 related
    Nontaxable benefits
    $0 + $31,501 related
    Filer's total
    $0 + $670,099 related

  • KATHERINE EDRINGTON

    AHS COO

    Total calculated
    $737,829
    From this org
    $0
    From related orgs
    $696,085
    Other
    $41,744
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $561,061 related
    Bonus
    $0 + $132,159 related
    Other
    $0 + $2,865 related
    Deferred
    $0 + $15,921 related
    Nontaxable benefits
    $0 + $25,823 related
    Filer's total
    $0 + $737,829 related

  • JAMES MCMANUS

    CFO

    Total calculated
    $333,825
    From this org
    $0
    From related orgs
    $314,210
    Other
    $19,615
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,710 related
    Bonus
    $0 + $22,500 related
    Other
    $0
    Deferred
    $0 + $7,246 related
    Nontaxable benefits
    $0 + $12,369 related
    Filer's total
    $0 + $333,825 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, and on a Form 990-PF Part VIII's — 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 2022.
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 2022: LISA CARLSON $259,980 SERP ACCRUAL JAMES MCMANUS $32,295 SERP ACCRUAL THE SERP ACCRUALS, INCLUDED IN PART II, COLUMN (C), ARE AMOUNTS CREDITED TO THE EXECUTIVE UNDER THE SECTION 457(F) DEFERRED COMPENSATION PLAN.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ADENA CARE

    C · SEE SCHEDULE R, PART VII · OH · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349310435

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