Southeastern Ohio Regional Medical Center Inc
- Assets
- $103.4m
- Revenue
- $116.0m
- Investments
- $0.0
- Employees
- 901
- Location
- Cambridge, OH
- Founding
- 10/1954
- Data as of
- 12/2021
- EIN
- 31-4391798
Organization Overview
Southeastern Ohio Regional Medical Center Inc is located in Cambridge, OH. The organization was established in 1954. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Southeastern Ohio Regional Medical Center Inc employed 901 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Ohio Regional Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southeastern Ohio Regional Medical Center Inc generated $116.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $107.7m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GENERAL COMMUNITY HOSPITAL WITH A MISSION TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AFFORDABLE, PATIENT-CENTERED HEALTHCARE IN A CARING AND SAFE ENVIRONMENT, WHILE ADDRESSING COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL HOSPITAL - MEDICAL SERVICES FOR INPATIENTS AND OUTPATIENTS - SEE ATTACHED SCHEDULE H FOR ADDITONAL INFORMATION
OPERATION OF PHYSICIAN OFFICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl W Kumler MD Physician | 40 | $621,339 | |
Elaine Beed MD Physician | 40 | $550,861 | |
Carl F Jueng MD Physician | 40 | $532,039 | |
Eyad Al Mahayri MD Physician | 40 | $520,004 | |
Vanessa Voytko DO Physician | 40 | $500,555 | |
Michael D Sarap MD Trustee | Trustee | 2 | $5,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Valley Physicians Medical Services | 12/30/21 | $4,669,156 |
Ohio Health Medical Services | 12/30/21 | $1,773,424 |
Laboratory Corporation Medical Services | 12/30/21 | $1,181,760 |
Northstar Anesthesia Medical Services | 12/30/21 | $1,108,294 |
Genesis Health Care System Medical Services | 12/30/21 | $750,154 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,854,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,854,433 |
| Total Program Service Revenue | $109,867,550 |
| Investment income | -$63,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,078,892 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,994,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $637,396 |
| Other salaries and wages | $40,785,660 |
| Pension plan accruals and contributions | $845,849 |
| Other employee benefits | $5,888,519 |
| Payroll taxes | $2,978,723 |
| Fees for services: Management | $709,074 |
| Fees for services: Legal | $92,515 |
| Fees for services: Accounting | $126,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,185 |
| Fees for services: Other | $17,363,237 |
| Advertising and promotion | $143,080 |
| Office expenses | $1,492,307 |
| Information technology | $2,051,547 |
| Royalties | $0 |
| Occupancy | $1,686,645 |
| Travel | $5,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,922 |
| Interest | $254,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,693,096 |
| Insurance | $507,747 |
| All other expenses | $1,032,573 |
| Total functional expenses | $107,671,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,320,232 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,928,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,050 |
| Inventories for sale or use | $2,581,898 |
| Prepaid expenses and deferred charges | $5,933,232 |
| Net Land, buildings, and equipment | $22,486,225 |
| Investments—publicly traded securities | $40,970,785 |
| Investments—other securities | $0 |
| Investments—program-related | $131,800 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $103,375,834 |
| Accounts payable and accrued expenses | $25,720,929 |
| Grants payable | $0 |
| Deferred revenue | $10,528,018 |
| Tax-exempt bond liabilities | $7,091,306 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $360,818 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,701,071 |
| Net assets without donor restrictions | $59,674,763 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $103,375,834 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeastern Ohio Regional Medical Center Inc has recieved totaling $7,078.
| Awarding Organization | Amount |
|---|---|
Aladdin Shriners Hospital Association For Children Inc Grove City, OH PURPOSE: MEDICAL EQUIPMENT | $7,078 |
Endowment Analysis
| Beg. Balance | $25,767 |
| Earnings | $3,545 |
| Admin Expense | $428 |
| Net Contributions | $300 |
| Ending Balance | $29,184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Deaconess Hospital Inc Evansville, IN | $1,921,220,397 | $1,102,144,618 |
Kettering College Miamisburg, OH | $1,728,903,615 | $1,055,020,178 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |
Covenant Medical Center Inc Saginaw, MI | $1,038,790,282 | $776,913,978 |
Uofl Health-Louisville Inc Louisville, KY | $577,142,236 | $950,019,808 |
Tower Health Reading, PA | $1,567,530,050 | $562,187,138 |
Cabell Huntington Hospital Inc Huntington, WV | $1,087,986,142 | $722,910,695 |
Allegiance Health Jackson, MI | $830,742,312 | $709,583,429 |
Pennsylvania Hospital Of The Univ Of Pennsylvania Health System Philadelphia, PA | $773,767,590 | $678,080,811 |
Indiana University Health Bloomingon Inc Indianapolis, IN | $990,966,337 | $700,343,585 |