SOUTHERN OHIO MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN OHIO MEDICAL CENTER (EIN 31-0678022)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201221359349303267
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T14:39:28-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	65 EAST STATE STREET SUITE 600	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310678022	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN OHIO MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	7403567622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1248 KINNEYS LANE	AddressLine1
City	PORTSMOUTH	City
State	OH	State
ZIP Code	45662	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEAN WRAY	Name
Title	VP FINANCE	Title
Phone	7403567622	Phone
Date Signed	2012-05-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BERNIE OSTROWSKI	Name
Phone	6148493000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MR RANDAL ARNETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1805 27TH STREET	AddressLine1
City	PORTSMOUTH	City
State	OH	State
ZIP Code	45662	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	344235166	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SOMC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	SOUTHERN OHIO MEDICAL CENTER IS AN ACUTE HEALTH CARE SYSTEM LOCATED IN PORTSMOUTH, OHIO. SOMC'S EXEMPT PURPOSE IS TO SERVE SOUTH CENTRAL OHIO AND NORTHEASTERN KENTUCKY WITH STATE-OF-THE-ART FACILITIES AND HEALTH CARE TECHNOLOGIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	2479	TotalNbrEmployees
Total Nbr Volunteers	2647	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	535488	ContributionsGrantsPriorYear
Contributions Grants Current Year	555337	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	269548236	ProgramServiceRevenuePriorYear
Program Service Revenue CY	269717227	ProgramServiceRevenueCY
Investment Income Prior Year	2884158	InvestmentIncomePriorYear
Investment Income Current Year	4556771	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3387408	OtherRevenuePriorYear
Other Revenue Current Year	5073710	OtherRevenueCurrentYear
Total Revenue Prior Year	276355290	TotalRevenuePriorYear
Total Revenue Current Year	279903045	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18401525	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19877368	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	112908592	SalariesEtcPriorYear
Salaries Etc Current Year	115992741	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22658	TotalFundrsngExpCurrentYear
Other Expense Prior Year	135890611	OtherExpensePriorYear
Other Expenses Current Year	135798503	OtherExpensesCurrentYear
Total Expenses Prior Year	267200728	TotalExpensesPriorYear
Total Expenses Current Year	271668612	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9154562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8234433	RevenuesLessExpensesCY
Total Assets BOY	393731647	TotalAssetsBOY
Total Assets EOY	415553074	TotalAssetsEOY
Total Liabilities BOY	203016851	TotalLiabilitiesBOY
Total Liabilities EOY	194361513	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	190714796	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	221191561	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE WILL MAKE A DIFFERENCE. AT SOMC, OUR MISSION IS TO MAKE A DIFFERENCE. WE STRIVE TO LIVE OUT THAT MISSION BY PROVIDING OUR REGION WITH THE HIGHEST QUALITY OF CARE, DELIVERED BY PROFESSIONALS WHO ARE AMONG THE BEST IN THEIR FIELDS. WE EXTEND THAT CARE AND PASSION TO MAKE A DIFFERENCE IN THE COMMUNITY BY BEING A VERY GOOD NEIGHBOR, EMPLOYER, AND COMMUNITY SUPPORTER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	215294249	Expense
Grants	19877368	Grants
Revenue	273077525	Revenue
Description	SEE SCHEDULE OSOUTHERN OHIO MEDICAL CENTER TAKES PRIDE IN PARTNERING WITH THE LOCAL COMMUNITY TO PROVIDE THE BEST POSSIBLE HEALTH CARE TO THE RESIDENTS OF OUR AREA. WHETHER IT'S THROUGH ANNUAL COLLABORATIVE BLOOD DRIVES, PARTICIPATION DURING COUNTY FAIRS, OR ATTENDANCE AT MONTHLY SCHOOL BOARD MEETINGS, OUR EMPLOYEES GO ABOVE AND BEYOND TO CREATE LASTING RELATIONSHIPS IN AND OUTSIDE OUR HOSPITAL WALLS, HELPING US TRULY MAKE A DIFFERENCE IN THE LIVES OF THOSE AROUND US. IT'S THROUGH THESE RELATIONSHIPS THAT SOMC HAS BEEN RECOGNIZED FOR MANY OUTSTANDING ACCOMPLISHMENTS, RECEIVING SUCH NOTABLE HONORS OVER THE YEARS AS ANCC'S MAGNET RECOGNITION, OSHA'S VPP STAR STATUS, PRESS GANEY'S DISTINCTIVE WORKPLACE AWARD, AS WELL AS BEING NAMED ONE OF FORTUNE'S 100 BEST COMPANIES TO WORK FOR, A BEST EMPLOYER IN OHIO, AND ONE OF MODERN HEALTHCARE'S 100 BEST PLACES TO WORK.IT'S ALSO THROUGH THESE RELATIONSHIPS THAT MANY KEY DECISIONS ARE MADE AT SOMC. AS ONE OF OUR FIVE STRATEGIC VALUES, RELATIONSHIPS (PARTICULARLY THOSE BETWEEN CO-WORKERS, PHYSICIANS, VOLUNTEERS AND THE COMMUNITY) SHAPE MANY FACETS OF CUSTOMER SERVICE AND THE CARE THAT IS PROVIDED WITHIN THE HOSPITAL. IT IS OUR GOAL TO LISTEN AND PARTNER WITH CUSTOMERS TO MAKE A DIFFERENCE TO THOSE WE SERVE. PATIENTS AND FAMILY MEMBERS CAN PARTICIPATE IN THE HOSPITAL'S INPATIENT AND OUTPATIENT SATISFACTION SURVEY PROCESS, CONDUCTED BY A THIRD-PARTY VENDOR TO PROVIDE BENCHMARKED DATA THAT COMPARES SOMC AGAINST MANY HEALTHCARE FACILITIES ACROSS THE NATION. ADDITIONAL FEEDBACK IS ALSO OBTAINED THROUGH FOCUS GROUPS CONDUCTED BY THE SOMC COMMUNITY RELATIONS DEPARTMENT, AS WELL AS THE SOMC EXECUTIVE TEAM'S "OPEN DOOR POLICY," WHICH BOTH PROVIDE THE OPPORTUNITY TO GATHER SUGGESTIONS TO IMPROVE HOSPITAL SERVICES AND UNDERSTAND TECHNOLOGICAL NEEDS. IN ADDITION TO PERSONAL RELATIONSHIPS, SOMC ESTABLISHES WORKING RELATIONSHIPS WITH OTHER ORGANIZATIONS THROUGHOUT THE TRI-STATE TO FOCUS ON THE HEALTH AND WELLNESS OF THE COMMUNITY. SOMC AND ITS EMPLOYEES PARTICIPATE IN A VARIETY OF COMMUNITY-BASED ORGANIZATIONS INCLUDING THE OHIO RIVER VALLEY CHAPTER RED CROSS BOARD, THE CHAMBER OF COMMERCE, ROTARY CLUB, UNITED WAY, SOUTHERN OHIO PERFORMING ARTS ASSOCIATION, MAIN STREET PORTSMOUTH, THE PORTSMOUTH AREA ARTS COUNCIL, AS WELL AS AREA SCHOOL BOARDS, COMMITTEES AND CHURCHES. OTHER PARTICIPATORY PROGRAMS INCLUDE LEADERSHIP PORTSMOUTH, OHIO PARTNERSHIP FOR EXCELLENCE, TASK FORCE ON DOMESTIC VIOLENCE, PORTSMOUTH KIWANIS SERVICE CLUB, SCIOTO RESIDENTIAL SERVICES BOARD, PARAMEDIC ADVISORY BOARD, SALVATION ARMY, RIVER SWEEP, HABITAT FOR HUMANITY, SOUTHERN OHIO CORRECTIONAL FACILITY MINISTRIES, ARTHRITIS FOUNDATION, MEDICAL RESERVE CORP, PARISH NURSE NETWORK, SOUTHERN OHIO DIABETES COALITION, PORTSMOUTH BICENTENNIAL BOARD AND THE SOUTHERN OHIO CORRECTIONAL FACILITY COMMUNITY ADVISORY BOARD. MANY BENEFITS ARE CREATED THROUGH THESE PARTNERSHIPS INCLUDING SPONSORSHIPS FOR CULTURAL AFFAIRS, COMMUNITY HEALTH AND WELLNESS PROGRAMS, HEALTH SCREENINGS, EDUCATION, CHILDREN'S PROGRAMS AND YOUTH ACTIVITIES. ONE SUCH COLLABORATIVE EFFORT ALLOWS SOMC TO PROVIDE ADULT IMMUNIZATIONS FOR INFLUENZA TO HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. NURSES AND PHYSICIANS VOLUNTEER THEIR TIME AND EFFORT TO TRAVEL AROUND THE AREA AND PROVIDE THIS SERVICE FREE OF CHARGE OR AT A REDUCED RATE TO THE MANY POPULATIONS WHO GREATLY BENEFIT FROM THIS ANNUAL PREVENTIVE MEASURE. ANOTHER SUCH PROGRAM, KNOWN AS "LOVE YOUR HEART," REACHES MORE THAN 1,200 KINDERGARTEN STUDENTS EACH YEAR. DEVELOPED IN 2000 BY THE SOMC INTENSIVE CARE UNIT TO SPECIFICALLY PROMOTE EARLY CHILDHOOD HEALTHY HABITS, "LOVE YOUR HEART" USES CHARACTERS FROM THE WIZARD OF OZ TO TEACH CHILDREN HOW TO TAKE CARE OF THEIR HEARTS THROUGH HEALTHY EATING, EXERCISE AND FIVE OTHER HANDS-ON STATIONS. HOSPITAL EMPLOYEES, LOCAL NURSING STUDENTS, AND VOLUNTEERS FROM ALL OVER THE COMMUNITY PARTICIPATE IN PROVIDING EDUCATION DURING THIS ANNUAL BELOVED PROGRAM. THROUGH ITS CREATIVE MESSAGE AND INVENTIVE APPROACH, PARTICIPANTS TRULY FEEL THEY ARE MAKING A DIFFERENCE AND SERVING AS ROLE MODELS FOR HEALTHY LIVING. THE ICU STAFF WAS EVEN AWARDED THE AMERICAN ASSOCIATION OF CRITICAL CARE NURSES SEABURY AND SMITH NATIONAL COMMUNITY SERVICE AWARD FOR THIS EXTRAORDINARY PROGRAM.MANY OTHER WELLNESS-RELATED PROGRAMS AND SCREENINGS ARE ALSO CONDUCTED EACH YEAR BY MEMBERS OF THE SOMC COMMUNITY HEALTH AND WELLNESS DEPARTMENT, HELPING THOUSANDS OF COMMUNITY MEMBERS LEARN MORE ABOUT THEIR HEALTH. FOR THE PAST TWO YEARS, THE HOSPITAL HAS DEDICATED EACH MONTH TO A DIFFERENT HEALTH MESSAGE AND WORKS TO PROVIDE EVENTS THAT FOCUS INFORMATION ON THAT PARTICULAR AREA. FOR EXAMPLE, FEBRUARY IS ANNUALLY KNOWN AS HEART HEALTH MONTH, AND OFTEN FEATURES MANY PROGRAMS, SCREENINGS, COMMERCIALS, FLYERS, AND CHILDREN'S ACTIVITIES THAT FOCUS SPECIFICALLY ON THAT TOPIC AND ITS EDUCATION. CONDUCTING PROGRAMS IN THIS FASHION ALLOWS THE HOSPITAL TO DELIVER A CONSISTENT MESSAGE TO THE COMMUNITY, HELPING TO SUCCESSFULLY EDUCATE THOSE WE SERVE. AS ANOTHER MEANS OF PROMOTING HEALTHY EDUCATION, THE COMMUNITY HEALTH AND WELLNESS DEPARTMENT ACTIVELY SEEKS GRANTS THAT CAN BE USED TOWARD SPECIFIC COMMUNITY-WIDE PROGRAMS. A DIABETES GRANT EARNED THROUGH THE OHIO DEPARTMENT OF HEALTH IN 2010 HAS SINCE GROWN TO PROVIDE HUNDREDS OF COMMUNITY MEMBERS WITH A SOLID UNDERSTANDING OF THEIR DISEASE, AND HAS ALSO BEEN USED TO PROVIDE TIPS AND TOOLS TO MANAGE THEIR HEALTH FOR THE LONG-TERM. BOTH THE INPATIENT AND OUTPATIENT DIABETES DEPARTMENTS AT SOMC HAVE GREATLY BENEFITTED FROM THIS INCREASED AWARENESS AND HAVE SEEN A DRAMATIC POSITIVE TURN IN PATIENTS' GLUCOSE, WEIGHT AND A1C RESULTS SINCE THE PROGRAMMING'S IMPLEMENTATION. ADDITIONAL EDUCATION EFFORTS AND COMMUNITY SUPPORT IS ALSO PROVIDED BY THE PHYSICIANS, MEDICAL STUDENTS AND EMPLOYEES OF SOMC DURING MANY VOLUNTEER OPPORTUNITIES THAT ARE AVAILABLE THROUGHOUT THE YEAR, SUCH AS SPORTS PHYSICALS, AND SKIN, BREAST AND PROSTATE SCREENINGS. IN 2011 ALONE, THE COMMUNITY HEALTH AND WELLNESS DEPARTMENT AND OUR VOLUNTEERS WERE ABLE TO PROVIDE HEALTH AND SCREENING EVENTS, THUS TOUCHING THE LIVES OF MORE THAN 7,900 COMMUNITY MEMBERS. SOMC AND ITS EMPLOYEES ALSO GIVE BACK TO THE COMMUNITY THROUGH INTERNAL DONATION CAMPAIGNS AIMED AT RAISING FUNDS OR ITEMS FOR A SPECIFIC CAUSE. EACH YEAR, SOMC SELECTS CHAIRMEN TO LEAD THE ORGANIZATION'S UNITED WAY CAMPAIGN, WHICH DIRECTLY BENEFITS THE MORE THAN 15 LOCAL ORGANIZATIONS THAT MAKE UP THE SCIOTO COUNTY UNITED WAY PROGRAM. MORE THAN 98 PERCENT OF SOMC EMPLOYEES PARTICIPATE IN THE EVENT, CHOOSING TO MAKE DIRECT OR PAYROLL-DEDUCTED MONETARY CONTRIBUTIONS. LAST YEAR'S CAMPAIGN WAS THE HOSPITAL'S MOST SUCCESSFUL EVENT TO DATE. IN ADDITION TO THIS MONETARY CONTRIBUTION, SOMC ALSO SUPPORTS THE UNITED WAY THROUGH AN ANNUAL SCHOOL SUPPLY DRIVE. THROUGH THIS PROGRAM, SOMC EMPLOYEES HELP TO PROVIDE BASIC AND NECESSARY SUPPLIES TO THE STUDENTS OF 11 COUNTY SCHOOLS. ANYWHERE FROM 1,800 TO 3,500 ITEMS HAVE ANNUALLY BEEN COLLECTED IN THE PAST, TRULY SHOWING THAT SOMC INVESTS IN THE EDUCATION OF OUR COMMUNITY'S FUTURE GENERATIONS. THE VOLUNTEERS AND GUILDS OF THE SOMC FRIENDS COMMUNITY CENTER ALSO GIVE BACK TO THE COMMUNITY BY RAISING FUNDS TO PURCHASE MEDICAL EQUIPMENT, ASSISTING WITH PATIENT NEEDS AND PROVIDING VARIOUS COMMUNITY SERVICES TO AID IN MAKING A DIFFERENCE. TOGETHER, THESE IMPORTANT TEAMS ARE TRULY PROVING THAT SOMC CAN MAKE A DIFFERENCE.	Description
Total Program Service Expense	215294249	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2479	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	0	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD GILCHER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7403567622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1248 KINNEYS LANE	AddressLine1
City	PORTSMOUTH	City
State	OH	State
ZIP Code	45662	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT E DEVER
CHAIRMAN	1.00	X	X	0	0	0
RANDAL ARNETT
PRESIDENT & CEO	40.00	X	X	681059	0	300785
STEVEN A CONLEY
DIRECTOR	1.00	X		0	0	0
GARY DUZAN
TREASURER	1.00	X	X	0	0	0
DAVID HANZEL MD
TRUSTEE	1.00	X		0	0	0
GEORGE LAWSON
SECRETARY	1.00	X	X	0	0	0
RITA RICE-MORRIS PHD
DIRECTOR	1.00	X		0	0	0
JOHN TURJOMAN MD
CHIEF OF STAFF - JAN-JUNE	1.00	X	X	0	0	0
ERNESTO BANALAGAY MD
CHIEF OF STAFF - JULY-DEC	1.00	X	X	20959	0	0
DAVID FOWLER
DIRECTOR	1.00	X		0	0	0
GEORGE V JOHNSON MD
DIRECTOR	1.00	X		0	0	0
JAMES W STAKER
DIRECTOR	1.00	X		0	0	0
DEAN WRAY
VP FINANCE	40.00		X	345786	0	125933
KENDALL L STEWART
VP MEDICAL AFFAIRS	40.00			1537137	0	33645	X
CLAUDIA L BURCHETT
VP PATIENT SERVICES	40.00			260525	0	116783	X
VICKI A NOEL
VP HR & ORGANIZATIONAL DEVELOPMENT	40.00			211813	0	74955	X
LEEANN L SAMMONS
VP HEALTH & SAFETY	40.00			188092	0	65533	X
BENJAMIN L GILL
VP OF SUPPORT SERVICES	40.00			124267	0	26158	X
RORY E PHILLIPS
ADM DIR OF PHARMACY	40.00			186621	0	39178		X
JEREMY K JANNEY
PHARMACY MANAGER	40.00			143047	0	32241		X
CRAIG E GILLILAND
ADM DIR FINANCIAL SERVICES	40.00			142703	0	33767		X
TERRY A JOHNSON
DIR OSTEOPATHIC FAMILY PRACTICE	40.00			168765	0	8955		X
VALERIE DECAMP
ADM DIR OF NURSING (I/P & ACCRED)	40.00			134721	0	36354		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4021228	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	868129	TotalOtherCompensation
Number Individuals GT100 K	50	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
REHABCARE GROUP INC
7733 FORSYTH BLVD SUITE 1700	ST LOUIS	MO	63105	MANAGEMENT SERVICES	5787460
UNITED COLLECTION BUREAU INC
4100 HORIZON DR SUITE 101	COLUMBUS	OH	43220	PATIENT ACCOUNT BILLING	1821924
MAYO COLLABORATIVE SERVICES
200 SW FIRST STREET	ROCHESTER	MN	55905	LABORATORY TESTING	1419563
EMERGENCY PHYSICIANS MEDICAL GROUP PC
2000 GREEN AVE	ANN ARBOR	MI	48105	EMERGENCY DEPARTMENT PH	848526
TL BLACKBURN CO
PO BOX 1463	PORTSMOUTH	OH	45662	CONSTRUCTION	725575

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	27	NumberOfContractorsGT100K
Fundraising Events	62181	FundraisingEvents
Related Organizations	70315	RelatedOrganizations
Government Grants	171769	GovernmentGrants
All Other Contributions	251072	AllOtherContributions
Noncash Contributions	98715	NoncashContributions
Total Contributions	555337	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICES	621300	264944783	264944783
PHARMACY INCOME	900099	3834641	3834641
RENTAL INCOME	531110	937803	937803

Field	Value	IRS element (for citing)
Total Program Service Revenue	269717227	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4173401	TotalRevenueColumn
Exclusion	$4,173,401	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	39134	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	39134	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	39134	TotalRevenueColumn
Exclusion	$39,134	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	64388240	Securities
Other	252478	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	63539714	Securities
Other	717634	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	848526	Securities
Other	-465156	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	383370	TotalRevenueColumn
Exclusion	$383,370	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50308	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	62181	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	74773	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-24465	TotalRevenueColumn
Exclusion	-$24,465	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
LIFE CENTER	900099	1600240	1600240
CAFETERIA SALES	900099	1430229		$1,430,229
LAB SERVICES	900099	548138	548138

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1480434	TotalRevenueColumn
Related Or Exempt Function Income	1211920	RelatedOrExemptFunctionIncome
Exclusion	$268,514	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5059041	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	279903045	TotalRevenueColumn
Related Or Exempt Function Income	273077525	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,270,183	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	19848574	Total
Program Services	19848574	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	28794	Total
Program Services	28794	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4152951	Total
Management And General	4152951	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	82108094	Total
Program Services	62637327	ProgramServices
Management And General	19470767	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5091828	Total
Program Services	3883881	ProgramServices
Management And General	1207947	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18195288	Total
Program Services	13933551	ProgramServices
Management And General	4261737	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6444580	Total
Program Services	4915717	ProgramServices
Management And General	1528863	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	14775	Total
Management And General	14775	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	402000	Total
Management And General	402000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	169420	Total
Management And General	169420	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20616566	Total
Program Services	16079063	ProgramServices
Management And General	4537503	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2204543	Total
Program Services	2204543	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49001173	Total
Program Services	37376471	ProgramServices
Management And General	11624702	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1345534	Total
Program Services	578534	ProgramServices
Management And General	767000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9888987	Total
Program Services	7542992	ProgramServices
Management And General	2345995	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	463109	Total
Program Services	310177	ProgramServices
Management And General	152932	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	366142	Total
Program Services	128430	ProgramServices
Management And General	237712	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8614509	Total
Program Services	7426568	ProgramServices
Management And General	1187941	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17620863	Total
Program Services	15191600	ProgramServices
Management And General	2429263	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1002288	Total
Program Services	1002288	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	21371308	21371308
OHIO FRANCHISE TAX	1474259		1474259
PHYSICIAN RECRUITMENT	485128	485128
BIO MEDICAL EXPENSE	185022	185022
TRAINING & EDUCATION	51281	34727	16554

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	521596	Total
Program Services	129554	ProgramServices
Management And General	369384	ManagementAndGeneral
Fundraising	22658	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	271668612	Total
Program Services	215294249	ProgramServices
Management And General	56351705	ManagementAndGeneral
Fundraising	22658	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7150	BOY
EOY	7240	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12285182	BOY
EOY	17773237	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29100	BOY
EOY	3465	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28215477	BOY
EOY	28695733	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	280827	BOY
EOY	144790	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4091909	BOY
EOY	3956968	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1252384	BOY
EOY	1328905	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	313724739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	141924789	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	180158493	BOY
EOY	171799950	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	140134533	BOY
EOY	171057210	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	14961588	BOY
EOY	5369172	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1567184	BOY
EOY	1979080	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10747820	BOY
EOY	13437324	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	393731647	BOY
EOY	415553074	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26081243	BOY
EOY	18977979	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	155380402	BOY
EOY	152834169	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2117591	BOY
EOY	1965017	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19437615	BOY
EOY	20584348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	203016851	BOY
EOY	194361513	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	190685696	BOY
EOY	221188096	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29100	BOY
EOY	3465	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	190714796	BOY
EOY	221191561	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	393731647	BOY
EOY	415553074	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8234433	ReconcilationRevenueExpenses
Reconcilation Other Changes	22242332	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$5,334	OtherActivitiesAmount
Total Lobbying Expenditures IIB	5334	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	MEMBERSHIP DUES IN THE AMOUNT OF $43,123 AND $60,181 WERE PAID TO THE AMERICAN HOSPITAL ASSOCIATION AND THE OHIO HOSPITAL ASSOCIATION, RESPECTIVELY. OF THESE DUES, $2,156 AND $3,178 WERE RELATED TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1618097	BeginningOfYearBalance
Contributions	72131	Contributions
Investment Earnings Or Losses	104428	InvestmentEarningsOrLosses
Administrative Expenses	43103	AdministrativeExpenses
End Of Year Balance	1751553	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1640677	BeginningOfYearBalance
Contributions	75282	Contributions
Investment Earnings Or Losses	-62236	InvestmentEarningsOrLosses
Administrative Expenses	35626	AdministrativeExpenses
End Of Year Balance	1618097	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1555536	BeginningOfYearBalance
Contributions	65883	Contributions
Investment Earnings Or Losses	51298	InvestmentEarningsOrLosses
Administrative Expenses	32039	AdministrativeExpenses
End Of Year Balance	1640678	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3988758	OtherCostOrOtherBasis
Book Value	3988758	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95044854	OtherCostOrOtherBasis
Depreciation	28708950	Depreciation
Book Value	66335904	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142559	OtherCostOrOtherBasis
Depreciation	92956	Depreciation
Book Value	49603	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108953956	OtherCostOrOtherBasis
Depreciation	41784878	Depreciation
Book Value	67169078	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105594612	OtherCostOrOtherBasis
Depreciation	71338005	Depreciation
Book Value	34256607	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	171799950	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
PENSION LIABILITY	$9,288,716
COST REPORT SETTLEMENTS	$5,549,776
INTERCOMPANY PAYABLES	$30,011
ACCRUED SELF-INSURED LIABILITY	$3,359,773
CERP DEFERRED COMP LIABILITY	$2,356,072

Field	Value	IRS element (for citing)
Total Of Amounts	20584348	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	ENDOWMENT FUNDS ARE TO BE SPENT AT THE BOARD'S DISCRETION, AND ARE INTENDED TO BE RETAINED FOR FUTURE NEEDS OF THE ORGANIZATION. THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE SCIOTO FOUNDATION.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HIKE FOR HOSPICE	NameOfEvent1
Gross Receipts Event1	54926	GrossReceiptsEvent1
Charitable Contributions Event1	54926	CharitableContributionsEvent1
Non Cash Prizes Event1	5515	NonCashPrizesEvent1
Other Direct Expenses Event1	20477	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT - LIFE CENTER	NameOfEvent2
Gross Receipts Event2	25501	GrossReceiptsEvent2
Gross Revenue Event2	25501	GrossRevenueEvent2
Non Cash Prizes Event2	936	NonCashPrizesEvent2
Rent Facility Costs Event2	6844	RentFacilityCostsEvent2
Other Direct Expenses Event2	4225	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	32062	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7255	CharitableContribOtherEvents
Gross Revenue Other Events	24807	GrossRevenueOtherEvents
Other Direct Expenses Other Events	36776	OtherDirectExpensesOtherEvents
Gross Receipts Total	112489	GrossReceiptsTotal
Charitable Contributions Total	62181	CharitableContributionsTotal
Gross Revenue Total Events	50308	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6451	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6844	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	61478	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	74773	DirectExpenseSummaryEvents
Net Income Summary	-24465	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	125.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	125.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	5279	PersonsServed
Total Community Benefit Expense	8130943	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1385954	DirectOffsettingRevenue
Net Community Benefit Expense	6744989	NetCommunityBenefitExpense
Percent Of Total Expense	0.02690	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45872879	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30502337	DirectOffsettingRevenue
Net Community Benefit Expense	15370542	NetCommunityBenefitExpense
Percent Of Total Expense	0.06140	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	5279	PersonsServed
Total Community Benefit Expense	54003822	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31888291	DirectOffsettingRevenue
Net Community Benefit Expense	22115531	NetCommunityBenefitExpense
Percent Of Total Expense	0.08830	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	36097	PersonsServed
Total Community Benefit Expense	148048	TotalCommunityBenefitExpense
Direct Offsetting Revenue	42358	DirectOffsettingRevenue
Net Community Benefit Expense	105690	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1262884	TotalCommunityBenefitExpense
Net Community Benefit Expense	1262884	NetCommunityBenefitExpense
Percent Of Total Expense	0.00500	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	198786	TotalCommunityBenefitExpense
Net Community Benefit Expense	198786	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	36097	PersonsServed
Total Community Benefit Expense	1609718	TotalCommunityBenefitExpense
Direct Offsetting Revenue	42358	DirectOffsettingRevenue
Net Community Benefit Expense	1567360	NetCommunityBenefitExpense
Percent Of Total Expense	0.00620	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	41376	PersonsServed
Total Community Benefit Expense	55613540	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31930649	DirectOffsettingRevenue
Net Community Benefit Expense	23682891	NetCommunityBenefitExpense
Percent Of Total Expense	0.09450	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$7,907,384	BadDebtExpenseAmount
Amount Attributable To	264561	AmountAttributableTo
Amount Reimbursed By Medicare	72149068	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	73692433	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1543365	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	0	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN OHIO MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1805 27TH STREET	AddressLine1
City	PORTSMOUTH	City
State	OH	State
ZIP Code	45662	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Er Other	X	ErOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	5	NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
URGENT CARE
8770 OHIO RIVER ROAD	WHEELERSBURG	OH	45694	URGENT CARE
SOMC CANCER CENTER
1121 KINNEYS LANE	PORTSMOUTH	OH	45662	CANCER TREATMENT & CARE
HOSPICE IN-PATIENT
2201 25TH STREET	PORTSMOUTH	OH	45662	HOSPICE IN-PATIENT
HEALTH CARE CENTER
1212 18TH STREET	PORTSMOUTH	OH	45662	HEALTH CARE CENTER
WOUND HEALING & SLEEP LAB
1745 27TH STREET	PORTSMOUTH	OH	45662	SLEEP LAB

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation
PART I, LINE 3C: NOT APPLICABLE
PART I, LINE 6A: NOT APPLICABLE
PART I, LINE 7: CHARITY CARE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO USING THE WORKSHEET 2 METHOD TO CALCULATE THE COST TO CHARGE RATIO. MEDICAID COSTS WERE CALCULATED USING A COST TO CHARGE RATIO USING THE WORKSHEET 3 METHOD TO CALCULATE THE COST TO CHARGE RATIO. MEDICAID GROSS CHARGES WERE TAKEN FROM THE MEDICAID COST REPORT WHILE EXCLUDING REQUIRED ITEMS PER THE SCHEDULE H INSTRUCTIONS FOR WORKSHEET 3.
PART I, LINE 7G: NOT APPLICABLE
PART I, L7 COL(F): THE TOTAL PERCENTAGE CALCULATED ON LINE 7 IS BASED ON TOTAL EXPENSES FROM FORM 990, PART IX, LESS BAD DEBT EXPENSE FROM PART IX OF $21,371,308.
PART II: NOT APPLICABLE
PART III, LINE 4: TOTAL BAD DEBT EXPENSE RECORDED AT GROSS CHARGES EXCLUDES AMOUNTS KNOWN TO QUALIFY FOR CHARITY DISCOUNTS. ANY PARTIAL PAYMENTS THAT ARE SUBSEQUENTLY RECEIVED ARE APPLIED AS AN OFFSET TO BAD DEBT AT CHARGES. BAD DEBT AT COST IS CALCULATED USING THE HOSPITAL'S COST-TO-CHARGE RATIO. THIS RATIO IS CALCULATED AS THE TOTAL OPERATING EXPENSES, LESS BAD DEBT, MEDICAL EDUCATION AND RECRUITMENT COSTS, AND EXPENSES OF OTHER PROGRAMS NOT COSTED, DIVIDED BY GROSS PATIENT REVENUE. NONE OF THE BAD DEBT AT COST IS TREATED AS A COMMUNITY BENEFIT. THE ESTIMATED AMOUNT OF BAD DEBT AT COST ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY REPRESENTS ACCOUNTS THAT WERE DEEMED TO BE BAD DEBT WHICH SUBSEQUENTLY APPLIED FOR FINANCIAL ASSISTANCE. THE ACCOUNTS BELIEVED TO QUALIFY FOR CHARITY CARE HOWEVER WERE NOT MOVED FROM BAD DEBTS.FOOTNOTE TO FINANCIAL STATEMENTS: AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE ORGANIZATION'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE.
PART III, LINE 8: MEDICARE COSTS WERE TAKEN FROM THE MEDICARE COST REPORT, WHICH USES A COST TO CHARGE RATIO ALLOWED UNDER MEDICARE COST REPORT METHODOLOGY. NONE OF THE SHORTFALL IS TREATED AS COMMUNITY BENEFIT.
PART III, LINE 9B: WE TREAT ALL PATIENTS THE SAME. IF THERE IS INSURANCE COVERAGE, WE BILL THE CLAIMS FOR PAYMENT. IF THERE IS NO INSURANCE - OR IF THERE IS A BALANCE REMAINING AFTER INSURANCE PAYS - THE PATIENT IS SENT THE SAME AMOUNT OF STATEMENTS OVER A PERIOD OF TIME, PHONE ATTEMPTS ARE MADE AND, IF THERE IS NO RESPONSE TO OUR EFFORTS, THE ACCOUNTS ARE PLACED WITH OUTSIDE AGENCIES FOR COLLECTION.
PART VI, LINE 2: THE COMMUNITY RELATIONS AND THE WORKFORCE DEVELOPMENT DEPARTMENTS CONDUCT ANNUAL FOCUS GROUPS WITH OUR KEY CUSTOMERS AS WELL AS EVALUATE THE DISEASE PROCESSES EFFECTING OUR COMMUNITY. DATA FOR THESE DISEASE PROCESSES IS COLLECTED THROUGH INTERNAL DATABASES AS WELL AS THROUGH THE CDC AND PORTSMOUTH HEALTH DEPARTMENT. COMMUNITY FOCUS GROUPS ARE CONTRACTED THROUGH A THIRD PARTY VENDOR AND ARE HELD EACH YEAR AFTER SOUTHERN OHIO MEDICAL CENTER'S STRATEGIC PLANNING PROCESS.
PART VI, LINE 3: SOMC CONTRACTS WITH ELIGIBILITY ASSISTANCE PROGRAM (EAP) WHOSE STAFF IS LOCATED ON-SITE TO SEE PATIENTS INHOUSE, OFFER ASSISTANCE WITH APPLICATIONS FOR OHIO MEDICAID, HCAP AND/OR CHARITY FUNDING. THEY ALSO CONTACT OUTPATIENTS WITH LARGE BALANCES TO OFFER THE SAME ASSISTANCE. EACH BILLING STATEMENT MAILED TO PATIENTS ALSO OFFERS THE FINANCIAL ASSISTANCE APPLICATION (FOR HCAP AND CHARITY FUNDING) FOR THE PATIENT TO COMPLETE AND RETURN TO THE BUSINESS OFFICE.
PART VI, LINE 4: SOUTHERN OHIO MEDICAL CENTER IS LOCATED ALONG THE OHIO RIVER IN RURAL SOUTHERN OHIO. SOMC'S LARGEST PAYING GROUP ARE MEDICARE AND MEDICAID RECIPIENTS. NATIONAL CENSUS DATA SHOWS THE SCIOTO COUNTY RESIDENTS HAVE A MEAN HOUSEHOLD INCOME NEARLY $20,000 LESS THAN THE NATIONAL AVERAGE, AS WELL AS 16.9% OF FAMILIES BELOW POVERTY LEVEL, WHICH IS ALMOST DOUBLE THAT OF THE NATIONAL AVERAGE OF 9.6%. PROFESSIONAL RESEARCH CONSULTANTS (PRC) FOUND THAT 26.2% OF ADULTS, AGE 18-64, LACK HEALTHARE INSURANCE COVERAGE IN SCIOTO COUNTY. THIS NEARLY DOUBLES THE STATE OF OHIO'S PERCENTAGE OF 14.6%. SOUTHERN OHIO MEDICAL CENTER PROVIDED MORE THAN $22 MILLION IN CHARITY CARE OVER THE LAST YEAR.
PART VI, LINE 6: SOUTHERN OHIO MEDICAL CENTER TAKES PRIDE IN PARTNERING WITH THE LOCAL COMMUNITY TO PROVIDE THE BEST POSSIBLE HEALTH CARE TO THE RESIDENTS OF OUR AREA. WHETHER IT'S THROUGH ANNUAL COLLABORATIVE BLOOD DRIVES, PARTICIPATION DURING COUNTY FAIRS, OR ATTENDANCE AT MONTHLY SCHOOL BOARD MEETINGS, OUR EMPLOYEES GO ABOVE AND BEYOND TO CREATE LASTING RELATIONSHIPS IN AND OUTSIDE OUR HOSPITAL WALLS, HELPING US TRULY MAKE A DIFFERENCE IN THE LIVES OF THOSE AROUND US. IT'S THROUGH THESE RELATIONSHIPS THAT SOMC HAS BEEN RECOGNIZED FOR MANY OUTSTANDING ACCOMPLISHMENTS, RECEIVING SUCH NOTABLE HONORS OVER THE YEARS AS ANCC'S MAGNET RECOGNITION, OSHA'S VPP STAR STATUS, PRESS GANEY'S DISTINCTIVE WORKPLACE AWARD, AS WELL AS BEING NAMED ONE OF FORTUNE'S 100 BEST COMPANIES TO WORK FOR, A BEST EMPLOYER IN OHIO, AND ONE OF MODERN HEALTHCARE'S 100 BEST PLACES TO WORK.IT'S ALSO THROUGH THESE RELATIONSHIPS THAT MANY KEY DECISIONS ARE MADE AT SOMC. AS ONE OF OUR FIVE STRATEGIC VALUES, RELATIONSHIPS (PARTICULARLY THOSE BETWEEN CO-WORKERS, PHYSICIANS, VOLUNTEERS AND THE COMMUNITY) SHAPE MANY FACETS OF CUSTOMER SERVICE AND THE CARE THAT IS PROVIDED WITHIN THE HOSPITAL. IT IS OUR GOAL TO LISTEN AND PARTNER WITH CUSTOMERS TO MAKE A DIFFERENCE TO THOSE WE SERVE. PATIENTS AND FAMILY MEMBERS CAN PARTICIPATE IN THE HOSPITAL'S INPATIENT AND OUTPATIENT SATISFACTION SURVEY PROCESS, CONDUCTED BY A THIRD-PARTY VENDOR TO PROVIDE BENCHMARKED DATA THAT COMPARES SOMC AGAINST MANY HEALTHCARE FACILITIES ACROSS THE NATION. ADDITIONAL FEEDBACK IS ALSO OBTAINED THROUGH FOCUS GROUPS CONDUCTED BY THE SOMC COMMUNITY RELATIONS DEPARTMENT, AS WELL AS THE SOMC EXECUTIVE TEAM'S "OPEN DOOR POLICY," WHICH BOTH PROVIDE THE OPPORTUNITY TO GATHER SUGGESTIONS TO IMPROVE HOSPITAL SERVICES AND UNDERSTAND TECHNOLOGICAL NEEDS. IN ADDITION TO PERSONAL RELATIONSHIPS, SOMC ESTABLISHES WORKING RELATIONSHIPS WITH OTHER ORGANIZATIONS THROUGHOUT THE TRI-STATE TO FOCUS ON THE HEALTH AND WELLNESS OF THE COMMUNITY. SOMC AND ITS EMPLOYEES PARTICIPATE IN A VARIETY OF COMMUNITY-BASED ORGANIZATIONS INCLUDING THE OHIO RIVER VALLEY CHAPTER RED CROSS BOARD, THE CHAMBER OF COMMERCE, ROTARY CLUB, UNITED WAY, SOUTHERN OHIO PERFORMING ARTS ASSOCIATION, MAIN STREET PORTSMOUTH, THE PORTSMOUTH AREA ARTS COUNCIL, AS WELL AS AREA SCHOOL BOARDS, COMMITTEES AND CHURCHES. OTHER PARTICIPATORY PROGRAMS INCLUDE LEADERSHIP PORTSMOUTH, OHIO PARTNERSHIP FOR EXCELLENCE, TASK FORCE ON DOMESTIC VIOLENCE, PORTSMOUTH KIWANIS SERVICE CLUB, SCIOTO RESIDENTIAL SERVICES BOARD, PARAMEDIC ADVISORY BOARD, SALVATION ARMY, RIVER SWEEP, HABITAT FOR HUMANITY, SOUTHERN OHIO CORRECTIONAL FACILITY MINISTRIES, ARTHRITIS FOUNDATION, MEDICAL RESERVE CORP, PARISH NURSE NETWORK, SOUTHERN OHIO DIABETES COALITION, PORTSMOUTH BICENTENNIAL BOARD AND THE SOUTHERN OHIO CORRECTIONAL FACILITY COMMUNITY ADVISORY BOARD. MANY BENEFITS ARE CREATED THROUGH THESE PARTNERSHIPS INCLUDING SPONSORSHIPS FOR CULTURAL AFFAIRS, COMMUNITY HEALTH AND WELLNESS PROGRAMS, HEALTH SCREENINGS, EDUCATION, CHILDREN'S PROGRAMS AND YOUTH ACTIVITIES. ONE SUCH COLLABORATIVE EFFORT ALLOWS SOMC TO PROVIDE ADULT IMMUNIZATIONS FOR INFLUENZA TO HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. NURSES AND PHYSICIANS VOLUNTEER THEIR TIME AND EFFORT TO TRAVEL AROUND THE AREA AND PROVIDE THIS SERVICE FREE OF CHARGE OR AT A REDUCED RATE TO THE MANY POPULATIONS WHO GREATLY BENEFIT FROM THIS ANNUAL PREVENTIVE MEASURE. ANOTHER SUCH PROGRAM, KNOWN AS "LOVE YOUR HEART," REACHES MORE THAN 1,200 KINDERGARTEN STUDENTS EACH YEAR. DEVELOPED IN 2000 BY THE SOMC INTENSIVE CARE UNIT TO SPECIFICALLY PROMOTE EARLY CHILDHOOD HEALTHY HABITS, "LOVE YOUR HEART" USES CHARACTERS FROM THE WIZARD OF OZ TO TEACH CHILDREN HOW TO TAKE CARE OF THEIR HEARTS THROUGH HEALTHY EATING, EXERCISE AND FIVE OTHER HANDS-ON STATIONS. HOSPITAL EMPLOYEES, LOCAL NURSING STUDENTS, AND VOLUNTEERS FROM ALL OVER THE COMMUNITY PARTICIPATE IN PROVIDING EDUCATION DURING THIS ANNUAL BELOVED PROGRAM. THROUGH ITS CREATIVE MESSAGE AND INVENTIVE APPROACH, PARTICIPANTS TRULY FEEL THEY ARE MAKING A DIFFERENCE AND SERVING AS ROLE MODELS FOR HEALTHY LIVING. THE ICU STAFF WAS EVEN AWARDED THE AMERICAN ASSOCIATION OF CRITICAL CARE NURSES SEABURY AND SMITH NATIONAL COMMUNITY SERVICE AWARD FOR THIS EXTRAORDINARY PROGRAM.MANY OTHER WELLNESS-RELATED PROGRAMS AND SCREENINGS ARE ALSO CONDUCTED EACH YEAR BY MEMBERS OF THE SOMC COMMUNITY HEALTH AND WELLNESS DEPARTMENT, HELPING THOUSANDS OF COMMUNITY MEMBERS LEARN MORE ABOUT THEIR HEALTH. FOR THE PAST TWO YEARS, THE HOSPITAL HAS DEDICATED EACH MONTH TO A DIFFERENT HEALTH MESSAGE AND WORKS TO PROVIDE EVENTS THAT FOCUS INFORMATION ON THAT PARTICULAR AREA. FOR EXAMPLE, FEBRUARY IS ANNUALLY KNOWN AS HEART HEALTH MONTH, AND OFTEN FEATURES MANY PROGRAMS, SCREENINGS, COMMERCIALS, FLYERS, AND CHILDREN'S ACTIVITIES THAT FOCUS SPECIFICALLY ON THAT TOPIC AND ITS EDUCATION. CONDUCTING PROGRAMS IN THIS FASHION ALLOWS THE HOSPITAL TO DELIVER A CONSISTENT MESSAGE TO THE COMMUNITY, HELPING TO SUCCESSFULLY EDUCATE THOSE WE SERVE. AS ANOTHER MEANS OF PROMOTING HEALTHY EDUCATION, THE COMMUNITY HEALTH AND WELLNESS DEPARTMENT ACTIVELY SEEKS GRANTS THAT CAN BE USED TOWARD SPECIFIC COMMUNITY-WIDE PROGRAMS. A DIABETES GRANT EARNED THROUGH THE OHIO DEPARTMENT OF HEALTH IN 2010 HAS SINCE GROWN TO PROVIDE HUNDREDS OF COMMUNITY MEMBERS WITH A SOLID UNDERSTANDING OF THEIR DISEASE, AND HAS ALSO BEEN USED TO PROVIDE TIPS AND TOOLS TO MANAGE THEIR HEALTH FOR THE LONG-TERM. BOTH THE INPATIENT AND OUTPATIENT DIABETES DEPARTMENTS AT SOMC HAVE GREATLY BENEFITTED FROM THIS INCREASED AWARENESS AND HAVE SEEN A DRAMATIC POSITIVE TURN IN PATIENTS' GLUCOSE, WEIGHT AND A1C RESULTS SINCE THE PROGRAMMING'S IMPLEMENTATION. ADDITIONAL EDUCATION EFFORTS AND COMMUNITY SUPPORT IS ALSO PROVIDED BY THE PHYSICIANS, MEDICAL STUDENTS AND EMPLOYEES OF SOMC DURING MANY VOLUNTEER OPPORTUNITIES THAT ARE AVAILABLE THROUGHOUT THE YEAR, SUCH AS SPORTS PHYSICALS, AND SKIN, BREAST AND PROSTATE SCREENINGS. IN 2011 ALONE, THE COMMUNITY HEALTH AND WELLNESS DEPARTMENT AND OUR VOLUNTEERS WERE ABLE TO PROVIDE HEALTH AND SCREENING EVENTS, THUS TOUCHING THE LIVES OF MORE THAN 7,900 COMMUNITY MEMBERS. SOMC AND ITS EMPLOYEES ALSO GIVE BACK TO THE COMMUNITY THROUGH INTERNAL DONATION CAMPAIGNS AIMED AT RAISING FUNDS OR ITEMS FOR A SPECIFIC CAUSE. EACH YEAR, SOMC SELECTS CHAIRMEN TO LEAD THE ORGANIZATION'S UNITED WAY CAMPAIGN, WHICH DIRECTLY BENEFITS THE MORE THAN 15 LOCAL ORGANIZATIONS THAT MAKE UP THE SCIOTO COUNTY UNITED WAY PROGRAM. MORE THAN 98 PERCENT OF SOMC EMPLOYEES PARTICIPATE IN THE EVENT, CHOOSING TO MAKE DIRECT OR PAYROLL-DEDUCTED MONETARY CONTRIBUTIONS. LAST YEAR'S CAMPAIGN WAS THE HOSPITAL'S MOST SUCCESSFUL EVENT TO DATE. IN ADDITION TO THIS MONETARY CONTRIBUTION, SOMC ALSO SUPPORTS THE UNITED WAY THROUGH AN ANNUAL SCHOOL SUPPLY DRIVE. THROUGH THIS PROGRAM, SOMC EMPLOYEES HELP TO PROVIDE BASIC AND NECESSARY SUPPLIES TO THE STUDENTS OF 11 COUNTY SCHOOLS. ANYWHERE FROM 1,800 TO 3,500 ITEMS HAVE ANNUALLY BEEN COLLECTED IN THE PAST, TRULY SHOWING THAT SOMC INVESTS IN THE EDUCATION OF OUR COMMUNITY'S FUTURE GENERATIONS. THE VOLUNTEERS AND GUILDS OF THE SOMC FRIENDS COMMUNITY CENTER ALSO GIVE BACK TO THE COMMUNITY BY RAISING FUNDS TO PURCHASE MEDICAL EQUIPMENT, ASSISTING WITH PATIENT NEEDS AND PROVIDING VARIOUS COMMUNITY SERVICES TO AID IN MAKING A DIFFERENCE. TOGETHER, THESE IMPORTANT TEAMS ARE TRULY PROVING THAT SOMC CAN MAKE A DIFFERENCE.
PART VI, LINE 7: SOUTHERN OHIO MEDICAL CENTER IS A SINGLE ACUTE CARE PROVIDER OF HEALTH SERVICES AT TWO FACILITIES IN THE PORTSMOUTH, OHIO AREA. SOMC IS THE PARENT ORGANIZATION OF FRIENDS OF SOMC, SOMC MEDICAL CARE FOUNDATION, INC., SOMC TITLE HOLDING COMPANY, AND THE SOLE BENEFICIARY OF SOMC FOUNDATION.THE FRIENDS OF SOMC RENDER SERVICE TO SOUTHERN OHIO MEDICAL CENTER OF PORTSMOUTH, OHIO AND ITS PATIENTS AND ASSIST THE HOSPITAL IN PROMOTING HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY THE GOVERNING BOARD OF TRUSTEES OF SOUTHERN OHIO MEDICAL CENTER. IN ADDITION, THE FRIENDS OF SOMC CREATE, RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY OR BOTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE USE AND BENEFIT OF SOUTHERN OHIO MEDICAL CENTER.SOMC MEDICAL CARE FOUNDATION IS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES FOR THE BENEFIT OF SOMC, AN OHIO NON-PROFIT CORPORATION INCLUDING (A) PROVIDING MEDICAL, SURGICAL AND OTHER HEALTH CARE AND TREATMENT OF THE SICK, DISABLED, AND INJURED, REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, AGE, HANDICAP, SEX, OR THE ABILITY TO PAY FOR SERVICES; (B) CONDUCTING EDUCATIONAL ACTIVITIES RELATED TO HEALTHCARE AND TREATMENT OF THE SICK, DISABLED, INJURED AND TO PROMOTE AND CARRY ON MEDICAL, SCIENTIFIC AND CLINICAL RESEARCH RELATED TO HEALTH CARE AND TREATMENT OF THE SICK, DISABLED, AND INJURED; AND (C) ENGAGING IN ANY LAWFUL ACTIVITIES FOR WHICH CORPORATIONS MAY BE FORMED UNDER CHAPTER 1785 OF THE OHIO REVISED CODE THAT ARE NOT CONSISTNET WITH THE FOREGOING.SOMC TITLE HOLDING COMPANY OWNS AND MANAGES REAL ESTATE ON BEHALF OF SOUTHERN OHIO MEDICAL CENTER.SOMC FOUNDATION SUPPORTS SOUTHERN OHIO MEDICAL CENTER WITH FINANCIAL TRANSFERS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
AMERICAN RED CROSS
614 GLOVER ST	PORTSMOUTH	OH	45662	314414096	501(C)(3)	23000	YEARLY PLEDGE AND SPONSORSHIP DINNER.
NOTRE DAME SCHOOLS
2220 SUNRISE AVE	PORTSMOUTH	OH	45662	311652882	501(C)(3)	12840	DEVELOPMENT FUND, GOLF TEAM SPONSOR, BID YOUR HEART OUT DONATION.
PORTSMOUTH RIVER DAYS INC
PO BOX 132	PORTSMOUTH	OH	45662	314395524	501(C)(3)	8000	SPONSORSHIP OF RIVER DAYS COMMUNITY FESTIVAL.
SHAWNEE STATE UNIVERSITY
940 2ND STREET	PORTSMOUTH	OH	45662	237073017	501(C)(3)	8100	VARIOUS SPONSORSHIPS AND DONATIONS.
SOUTHERN OHIO GROWTH PARTNERSHIP
PO BOX 509	PORTSMOUTH	OH	45662	311068766	501(C)(3)	5000	PROGRAM DONATION.
LITERACY COUNCIL OF SOUTHERN OHIO
940 2ND STREET	PORTSMOUTH	OH	45662	316401779	501(C)(3)	5611	MATCHING DONATION - PROGRAM SERVICES.
PORTSMOUTH AREA ARTS COUNCIL
PO BOX 1258	PORTSMOUTH	OH	45662	310916197	501(C)(3)	4700	SPONSORSHIP OF "DICKENS OF A CHRISTMAS" AND "RESPECT IS A MAGIC WORD."	1427	FMV	DONATION OF PRINTED MATERIAL
SCIOTO COUNTY JUNIOR FAIR
602 7TH STREET COURTHOUSE ROOM 7	PORTSMOUTH	OH	45662	311115810	501(C)(3)	6500	SPONSORSHIP OF CIRCUS AND BUYER'S RECOGNITION DINNER.
SOMC MEDICAL CARE FOUNDATION INC
1248 KINNEYS LANE	PORTSMOUTH	OH	45662	311374523	501(C)(3)	19574646	INTERCOMPANY SUPPORT.
SOUTHERN OHIO PERFORMING ARTS
PO BOX 1122	PORTSMOUTH	OH	45662	311346687	501(C)(3)	15000	SPONSORSHIP OF "BROADWAY SERIES."
CIVIC FORUM
5466 STATE RT 139	PORTSMOUTH	OH	45662	312339573	501(C)(3)	10000	SPELLING BEE AND FIREWORKS ON JULY 4TH.
SOUTHERN OHIO MUSEUM
PO BOX 990	PORTSMOUTH	OH	45662	310914613	501(C)(3)	5750	SPONSORSHIP OF "CREAM OF THE CROP" AND DONATIONS.
PIKE COUNTY YMCA
400 PRIDE DRIVE	WAVERLY	OH	45690	311665134	501(C)(3)	6127	RELATIONSHIPS AND DONATIONS.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EMPLOYEE RELIEF FUND	TypeOfGrant
Number Of Recipients	16	NumberOfRecipients
Amount Of Cash Grant	28794	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: SOUTHERN OHIO MEDICAL CENTER MAY MAKE CONTRIBUTIONS IN SUPPORT OF ORGANIZATIONS IN THE COMMUNITY. FOR GRANTS TO INDIVIDUALS LISTED IN PART III, FUNDS ARE DONATED BY EMPLOYEES AND MATCHED BY SOUTHERN OHIO MEDICAL CENTER. IN THE EVENT THAT AN EMPLOYEE EXPERIENCES AN EMERGENCY WHERE THEY ARE IN SERIOUS FINANCIAL NEED, A COMMITTEE MAY APPROVE GRANTS FROM THE EMPLOYEE RELIEF FUND.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RANDAL ARNETT
488017	0	165763	0	27279	0	278475	0	22310	0	981844	0	0	0
DEAN WRAY
257114	0	70500	0	18172	0	106175	0	19758	0	471719	0	0	0
KENDALL L STEWART
304212	0	79371	0	1153554	0	14700	0	18945	0	1570782	0	425226	0
CLAUDIA L BURCHETT
210887	0	48717	0	921	0	92798	0	23985	0	377308	0	0	0
VICKI A NOEL
168156	0	43301	0	356	0	48811	0	26144	0	286768	0	0	0
LEEANN L SAMMONS
149033	0	38754	0	305	0	41054	0	24479	0	253625	0	0	0
RORY E PHILLIPS
157034	0	29449	0	138	0	13408	0	25770	0	225799	0	0	0
JEREMY K JANNEY
133275	0	9718	0	54	0	7371	0	24870	0	175288	0	0	0
CRAIG E GILLILAND
119888	0	22473	0	342	0	8797	0	24970	0	176470	0	0	0
TERRY A JOHNSON
168627	0	0	0	138	0	8431	0	524	0	177720	0	0	0
VALERIE DECAMP
114088	0	20495	0	138	0	10884	0	25470	0	171075	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	THE ORGANIZATION PAYS A COUNTRY CLUB MEMBERSHIP ON THE CEO'S BEHALF AS A MEANS FOR THE CEO TO NETWORK WITH PHYSICIANS. NONE OF THE COUNTRY CLUB MEMBERSHIP DUES WERE TREATED AS TAXABLE COMPENSATION TO THE CEO.
PART I, LINE 1B	SOUTHERN OHIO MEDICAL CENTER DOES NOT FOLLOW A WRITTEN POLICY FOR REIMBURSEMENT OR A PROVISION OF THE BENEFIT. THE ORGANIZATION PAYS THE COUNTRY CLUB MEMBERSHIP DIRECTLY ON BEHALF OF THE CEO, SO NO REIMBURSEMENT POLICY IS IN PLACE. THE CEO'S EMPLOYMENT CONTRACT SETS FORTH THE DECISION FOR THE ORGANIZATION TO FOLLOW TO PROVIDE THE PAYMENT OF THE COUNTRY CLUB DUES AS A BENEFIT TO THE CEO.
PART I, LINE 4B	THE ORGANIZATION MADE CONTRIBUTIONS TO A SERP FOR THE FOLLOWING INDIVIDUALS: RANDAL ARNETT: 261,325 DEAN WRAY: 91,475 CLAUDIA BURCHETT: 71,795 VICKI NOEL: 35,834 LEEANN SAMMONS: 31,512 THE SERP PLAN IS AVAILABLE ONLY TO INDIVIDUALS WHO HAVE HELD AN EXECUTIVE POSITION FOR ONE YEAR. THE SERP WILL VEST UPON THE EXECUTIVE REACHING A SPECIFIED AGE. IF AN EXECUTIVE SEVERS EMPLOYMENT OR IS TERMINATED, A NONCOMPETE AGREEMENT IS IN PLACE FOR 2 YEARS. THE EXECUTIVE FORFEITS ANY SERP PAYMENTS IF HE/SHE DOES NOT CONFORM TO THE NONCOMPETE AGREEMENT. THE AMOUNTS LISTED ABOVE ARE INCLUDED IN COMPENSATION REPORTED IN SCHEDULE J, PART II, COLUMN C. KENDALL STEWART'S SERP WAS PAID OUT DURING THE CALENDAR YEAR IN THE AMOUNT OF $1,132,698. THE PAY OUT IS INCLUDED IN COMPENSATION REPORTED IN SCHEDULE J, PART II, COLUMN B(III).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF SCIOTO OHIO	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	316400086	IssuerEIN
CUSIP Number	808878FN7	CUSIPNumber
Date Issued	2008-07-23	DateIssued
Issue Price	150783464	IssuePrice
Description Of Purpose	HOSPITAL ADDITION & RENOVATIONS AND CURRENT REFUNDING OF 2006 BONDS	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	4880000	AmountRetired
Total Proceeds	178743134	TotalProceeds
Amount In Reserve Fund	10911546	AmountInReserveFund
Capitalized Interest	2835022	CapitalizedInterest
Refunding Escrow	127600000	RefundingEscrow
Issuance Costs From Proceeds	1619626	IssuanceCostsFromProceeds
Working Capital Expenditures	7850000	WorkingCapitalExpenditures
Capital Expenditures	27628899	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Explanation	PART II, LINE 1: RETIRED CUSIP 808878FL1 ($2,380,000) AND CUSIP 808878FM9 ($2,500,000). PART II, LINE 3: INCLUDES ISSUE PRICE PLUS UNSPENT PROCEEDS FROM 2006 BONDS, INTEREST EARNINGS ON CONSTRUCTION FUND AFTER 7/23/08, INTEREST EARNINGS ON EXPENSE FUND, INTEREST EARNINGS ON CAPITALIZED INTEREST FUND, AND INTEREST EARNINGS ON DSRF. PART II, LINE 5: INCLUDES INTEREST EARNINGS ON THE CAPITALIZED INTEREST FUND, WHICH WERE USED TO PAY CAPITALIZED INTEREST ON THE 2008 BONDS. PART II, LINE 6: $127,600,000 OF PROCEEDS WERE USED TO CURRENTLY REFUND THE 2006 BONDS. THE ESCROW FUND WAS EXPENDED ON THE DATE OF ISSUANCE OF THE SERIES 2008 BONDS (7/23/08). PART II, LINE 7: INCLUDES UNDERWRITER'S DISCOUNT PLUS SERIES 2008 PROCEEDS DEPOSITED IN 2008 EXPENSE FUND. PART II, LINE 9: INCLUDES QUALIFIED HEDGE TERMINATION PAYMENT PLUS NON-QUALIFIED HEDGE TERMINATION PAYMENT RELATED TO THE 2006 SERIES BONDS. PART II, LINE 10: INCLUDES UNSPENT PROCEEDS FOR 2006 BONDS PLUS INTEREST EARNINGS ON THE CONSTRUCTION FUND. PART III, LINE 3: ALL MANAGEMENT CONTRACTS COMPLY WITH SAFE HARBOR REVENUE PROCEDURE 97-13.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BANNON HOWLAND & DEVER
BOARD CHAIR ROBERT DEVER IS SENIOR PARTNER OF BANNON, HOWLAND, & DEVER	240000	$20,000 PER MONTH RETAINER AS GENERAL COUNSEL TO SOUTHERN OHIO MEDICAL CENTER AND ITS RELATED ENTITIES.	0
PORTSMOUTH INSURANCE AGENCY
BOARD MEMBER GARY DUZAN IS A PARTNER OF PORTSMOUTH INSURANCE AGENCY	299092	INSURANCE PROVIDER	0
US BANK
BOARD MEMBER DAVID FOWLER IS AN OFFICER AT US BANK'S PORTSMOUTH BRANCH	108406	SERVICE CHARGES, INTEREST, AND FEES ASSOCIATED WITH SEVERAL DIFFERENT BANK ACCOUNTS.	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	LAB INTERFACE	1	48400	FMV
X	CLOTHING, FURNISHINGS, FOOD FOR PATIENTS	1	50315	COST OF DONATED ITEMS

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 INFORMATION IS COMPILED IN THE ACCOUNTING DEPARTMENT THEN SENT TO THE INDEPENDENT TAX ACCOUNTANTS TO ANALYZE THE INFORMATION AND COMPLETE THE TAX RETURN. THE FORM IS THEN REVIEWED BY FINANCIAL STAFF, TIED OUT TO THE TRIAL BALANCE, AND E-MAILED TO THE BOARD. IN ADDITION, THE CFO PRESENTS FORM 990 TO THE BOARD EXECUTIVE COMPENSATION COMMITTEE BEFORE FILING WITH THE IRS.
	CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT ANNUALLY IN JANUARY FOR OFFICERS AND FOR NEW AND RETURNING BOARD MEMBERS. COMPLETED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE AUDIT & COMPLIANCE COMMITTEE. ANY CONFLICTS ARE DOCUMENTED IN THE MINUTES AND ADDRESSED. CONFLICTS OF INTEREST ARE RAISED BY OFFICERS OR BOARD MEMBERS ONCE THEY ARE KNOWN BY THE INDIVIDUAL. BOARD MEMBERS ABSTAIN FROM VOTING IF A CONFLICT IS IDENTIFIED THAT THE BOARD MEMBER IS INVOLVED WITH.	FORM 990, PART VI, SECTION B, LINE 12C
	AN INDEPENDENT CONSULTANT ANNUALLY PROVIDES THE BOARD COMPENSATION COMMITTEE WITH COMPARABLE DATA AND OTHER FACTS WHICH ARE USED BY THE COMMITTEE TO DETERMINE EXECUTIVE PAY PHILOSOPHY. THE DECISIONS REGARDING OFFICER COMPENSATION ARE DOCUMENTED IN THE BOARD COMPENSATION COMMITTEE MINUTES, AS WELL AS THE BOARD MEETING MINUTES. THIS COMMITTEE DETERMINES THE CEO'S PAY AND SETS PAY RANGES FOR THE OTHER EXECUTIVES. THE PROCESS WAS LAST UNDERTAKEN DURING 2011.	FORM 990, PART VI, SECTION B, LINE 15
	SOUTHERN OHIO MEDICAL CENTER PROVIDES ITS FINANCIAL STATEMENTS TO THE PUBLIC THROUGH THE FILING OF ITS FORM 990 AS WELL AS ITS BOND DISCLOSURE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON SOUTHERN OHIO MEDICAL CENTER'S WEBSITE.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 16,374,032. CHANGE IN ACTUARIAL VALUE OF PENSION 5,868,300. TOTAL TO FORM 990, PART XI, LINE 5: 22,242,332.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XI, LINE 2C:
	DOING BUSINESS AS: SOMC CANCER CENTER, SOMC HOME HEALTH SERVICES, SOMC L.I.F.E. CENTER, RIVERVIEW RETIREMENT CENTER, SOMC URGENT CARE CENTER, SOMC HOSPICE CENTER, SOMC WOUND HEALING CENTER.	FORM 990, PAGE 1, LINE C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
SOMC FOUNDATION INC
1805 27TH STREET	PORTSMOUTH	OH	45662	311564440	HOLD INVESTMENTS FOR BENEFIT OF SOUTHERN OHIO MEDICAL CENTER	OH	501(C)(3)	LINE 11A, I	N/A	1
THE FRIENDS OF SOUTHERN OHIO MEDICAL CENTER
1805 27TH STREET	PORTSMOUTH	OH	45662	310677520	FUNDRAISING	OH	501(C)(3)	LINE 11A, I	N/A	1
SOMC MEDICAL CARE FOUNDATION INC
1248 KINNEYS LANE	PORTSMOUTH	OH	45662	311374523	MEDICINE AND SURGERY	OH	501(C)(3)	LINE 11A, I	N/A	1
SOUTHERN OHIO MEDICAL CENTER TITLE HOLDING COMPANY
1805 27TH STREET	PORTSMOUTH	OH	45662	311417566	MANAGE REAL ESTATE	OH	501(C)(2)	N/A	N/A	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SOMC MEDICAL CARE FOUNDATION
B	19574646	ACCRUAL TRANSACTIONS
SOMC MEDICAL CARE FOUNDATION
J	238639	RENTAL CHARGES PER CONTRACT
SOMC MEDICAL CARE FOUNDATION
K	52369	COST PER CONTRACT
SOMC MEDICAL CARE FOUNDATION
L	142581	COST PER CONTRACT
SOMC MEDICAL CARE FOUNDATION
N	29118611	ALLOCATION OF COSTS
SOMC MEDICAL CARE FOUNDATION
O	16421024	ALLOCATION OF COSTS
SOMC MEDICAL CARE FOUNDATION
P	8293102	ALLOCATION OF COSTS
SOMC TITLE HOLDING COMPANY
J	1675127	RENTAL CHARGES PER CONTRACT
SOMC TITLE HOLDING COMPANY
P	1608877	ALLOCATION OF COSTS
THE FRIENDS OF SOUTHERN OHIO MEDICAL CENTER
C	50315	COST OF DONATED ITEMS
THE FRIENDS OF SOUTHERN OHIO MEDICAL CENTER
N	127733	ALLOCATION OF COSTS
THE FRIENDS OF SOUTHERN OHIO MEDICAL CENTER
P	127733	ALLOCATION OF COSTS
SOMC TITLE HOLDING COMPANY
N	308074	ALLOCATION OF COSTS