SOUTHERN OHIO HEALTHCARE NETWORK

EIN: 261566590 501(c)(3) Health Care

CHILLICOTHE, OH

Total Revenue
$149,397
Total Expenses
$869,466
Total Assets
$9,304,140
Net Assets
$9,286,397
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OH
Principal Officer
JAMES P MCMANUS
Phone
7407794478
Tax Period
2023-01-01 to 2023-12-31

SOUTHERN OHIO HEALTHCARE NETWORK, founded in 2007, is a small nonprofit in the Health Care sector that reported $149K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $869K exceeded revenue, resulting in a 482% operating deficit.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $149,397
TOTAL REVENUE $149,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $771,871
Other Expenses $869,466
TOTAL EXPENSES $869,466

Year-over-Year Comparison

2023 2022 Change
Revenue $149,397 $170,850 -0.1%
Expenses $869,466 $927,902 -0.1%
Net Income $-720,069 $-757,052 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
2
Employees
N/A
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$3,586,883
Total Directors
7
$1,276,889
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE SMITH PRESIDENT 1.00
Officer Director
$0 $83,652 $428,643
JEFFREY CRAFT VP FOR SYSTEM FINANCE - PART YEAR 1.00
Officer Director
$0 $41,272 $305,748
ERICA MONCRIEF AHS VP OF INFORMATION TECHNOLOGY 1.00
Officer Director
$0 $13,493 $231,939
DOUGLAS PACK TRUSTEE/ENTERPRISE ARCHITECT 1.00
Director
$0 $20,439 $159,995
RYAN MOUNTJOY VICE PRESIDENT SOHCN 1.00
Officer Director
$0 $27,965 $150,564
KRISTEN BARR TRUSTEE 1.00
Director
$0 $0 $0
MARK BRIDENBAUGH TRUSTEE 1.00
Director
$0 $0 $0
JEFF GRAHAM AHS CEO 1.00
Officer
$0 $58,200 $1,068,566
JAMES MCMANUS CFO 1.00
Officer
$0 $125,944 $747,455
KATHERINE EDRINGTON AHS COO 1.00
Officer
$0 $32,774 $653,968
LISA CARLSON FORMER - AHS CFO 1.00
$0 $1,020 $271,076
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $149,397 $869,466 $9,304,140 $-720,069
2022 $170,850 $927,902 $10,063,241 $-757,052
2021 $134,947 $873,671 $10,809,500 $-738,724
2020 $129,189 $890,194 $11,570,071 $-761,005
2019 $115,848 $906,229 $12,341,942 $-790,381
2018 $78,157 $869,188 $13,118,903 $-791,031
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