SOUTHERN OHIO HEALTHCARE NETWORK

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $771,871 Revenue: $149,397

SOHCN HAS FACILITATED AND CONTINUES TO FACILITATE ADDITIONAL GRANT FUNDING FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT, APPALACHIAN REGIONAL COMMISSION, AND FEDERAL...

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.

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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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$3,586,883

Total Directors

$1,276,889

Key Employees

Highest Compensated

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