Southwestern Ohio Family Medicine Inc in Middletown, Ohio (OH)

Southwestern Ohio Family Medicine Inc
Employer Identification Number (EIN)	311401100
Name of Organization	Southwestern Ohio Family Medicine Inc
Address	105 Mcknight Dr, Middletown, OH 45044-4838
Activities	Hospital auxiliary
Subsection	Charitable Organization
Ruling Date	12/1995
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2005
Assets	$1 to $9,999
Income	$100,000 to $499,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$1
Amount of Income	$217,138
Form 990 Revenue Amount	$110,335
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Group Health Practice (Health Maintenance Organizations)

Non-representatives - add comments:

Amount of income in 2005: $217,138

Southwestern Ohio Family Medicine Inc:	$217,138
Other organizations performing similar types of work:	$164,342,401

Assets in 2005: $1

Southwestern Ohio Family Medicine Inc:	$1
Other organizations performing similar types of work:	$42,287,125

Expenses in 2005: $457,953

This organization:	$457,953
Other organizations performing similar types of work:	$162,179,470

Income to expenses ratio in 2005: 0.2

Southwestern Ohio Family Medicine Inc:	0.2
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2005: 82.9%

Southwestern Ohio Family Medicine Inc:	82.9%
Other organizations performing similar types of work:	91.9%

Number of employees in 2005: 4

This organization:	4
Other organizations performing similar types of work:	93

Employees paid over $50,000 in 2005: 0.0%

Southwestern Ohio Family Medicine Inc:	0.0%
Other organizations performing similar types of work:	4.7%

Financial snapshot ($)

Revenue for 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$4,709,780	$4,594,159	$3,090,219	$3,143,449	$948,134	$110,335
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$4,688,811	$4,401,776	$3,004,757	$3,186,173	$897,279	$20,605
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$8,686	$12,571	$2,443	$720	$0	$154
Dividends and interest from securities	$0	$16,100	$105	$0	$0	$0
Net rental income or (loss)	$-7,169	$148,172	$73,320	$-31,010	$26,615	$85,000
Gross rents	$16,340	$406,674	$430,538	$326,682	$369,663	$191,803
Less: rental expenses	$23,509	$258,502	$357,218	$357,692	$343,048	$106,803
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$5,739	$5,084	$-87,613	$23,224	$0
Gross amount from sales of assets other than inventory	$0	$5,739	$40,409	$0	$23,224	$0
Less: cost or other basis and sales expenses	$0	$0	$35,325	$87,613	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$19,452	$9,801	$4,510	$75,179	$1,016	$4,576
Total expenses	$8,622,771	$7,774,954	$5,513,625	$5,501,065	$2,300,045	$457,953
Program services	$7,638,093	$6,701,070	$4,927,132	$4,969,105	$1,866,470	$379,438
Management and general	$984,678	$1,073,884	$586,493	$531,960	$433,575	$78,515
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$771,949	$6,342,469	$170,937	$-218,308	$122,776	$0
Excess or (deficit) for the year	$-3,912,991	$-3,180,795	$-2,423,406	$-2,357,616	$-1,351,911	$-347,618
Net assets or fund balances at beginning of year	$781,475	$771,949	$6,342,469	$170,937	$-218,308	$122,776
Other changes in net assets or fund balances	$3,903,465	$8,751,315	$-3,748,126	$1,968,371	$1,692,995	$224,842

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$457,953	$379,438	$78,515	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$104,727	$85,537	$19,190	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$13,806	$11,321	$2,485	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$23,060	$0	$23,060	$0
Legal fees	$0	$0	$0	$0
Supplies	$8,843	$1,769	$7,074	$0
Telephone	$23,104	$18,945	$4,159	$0
Postage and shipping	$249	$204	$45	$0
Occupancy	$254,993	$209,095	$45,898	$0
Equipment rental and maintenance	$3,485	$2,858	$627	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$724	$594	$130	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$24,962	$49,115	$-24,153	$0

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$1,390,770	$6,620,286	$472,874	$678,264	$215,181	$0
Cash - non-interest-bearing	$222,117	$69,640	$43,812	$169,175	$47,996	$0
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$874,038	$503,015	$222,699	$338,635	$1,735	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$202,222	$97,625	$93,123	$78,871	$31,079	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$42,076	$39,132	$79,225	$64,523	$55,772	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$9,600	$12,681	$9,600	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$5,854,326	$0	$0	$2,004	$0
Other assets, including program-related investments	$40,717	$43,867	$24,415	$27,060	$76,595	$0
Total liabilities	$618,821	$277,817	$301,937	$896,572	$92,405	$0
Accounts payable and accrued expenses	$618,821	$246,346	$292,132	$895,877	$92,405	$0
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$31,471	$9,805	$695	$0	$0
Total liabilities and net assets/fund balances	$1,390,770	$6,620,286	$472,874	$678,264	$215,181	$0
Total net assets or fund balances	$771,949	$6,342,469	$170,937	$-218,308	$122,776	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$4,709,780	$4,594,149	$3,090,219	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$4,555,822	$4,794,993	$3,435,770	$0	$0	$0
Other expenses	$-177,467	$200,834	$345,551	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$-177,467	$200,834	$345,551	$0	$0	$0
Other revenue	$-23,509	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$-23,509	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$8,622,771	$7,774,954	$5,513,625	$0	$0	$0
Total expenses and losses per audited financial statements	$8,468,813	$7,975,788	$9,607,302	$0	$0	$0
Other revenue	$23,509	$200,834	$4,105,344	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$3,748,126	$0	$0	$0
Other	$23,509	$200,834	$357,218	$0	$0	$0
Other expenses	$177,467	$0	$11,667	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$177,467	$0	$11,667	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	4

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$14,750		$89,730	$5,855
Program service revenue
Program service revenue 1	000000	$0	00	$0	$-40
Program service revenue 2	000000	$0	00	$0	$5,895
Program service revenue 3	Rental of personal property	$14,750	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$154	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$85,000	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$4,576	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type II

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Kaiser Foundation Health Plan Inc	2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358	OR	1981-12	$66,889,601,170
2	New York State Catholic Health Plan Inc	95-25 Queens Blvd, Rego Park, NY 11374-4510	NY	1998-03	$4,971,759,473
3	Blue Cross And Blue Shield Of Massachusetts Hmo Blue Inc	Boston, MA 02215	MA		$4,516,207,547
4	Tufts Associated Health Maintenance Organization Inc	705 Mount Auburn St, Watertown, MA 02472-1508	MA	1979-12	$4,018,536,369
5	Kaiser Foundation Health Plan Of The Northwest	2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358	OR	1981-12	$3,662,501,705
6	Kaiser Foundation Health Plan Of Colorado	2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358	OR	1981-12	$3,528,255,852
7	Priority Health	1231 E Beltline Ave Ne, Grand Rapids, MI 49525-4501	MI	1995-12	$3,500,794,270
8	Healthfirst Phsp Inc	100 Church St Fl 18, New York, NY 10007-2601	NY	1995-11	$3,307,259,420
9	Health Plan Of Upper Ohio Valley Inc	52160 National Rd E, St Clairsvle, OH 43950-9306	OH	1979-11	$776,086,569
10	Healthspan Integrated Care	250 E Federal St Ste 301, Youngstown, OH 44503-1832	OH	1981-12	$497,985,100
11	Mount Carmel Health Plan Inc	6150 E Broad St, Columbus, OH 43213-1574	OH	2007-01	$423,510,937
12	Scan Health Plan Arizona	3800 Kilroy Airport Way Ste 100, Long Beach, CA 90806-6818	CA	2008-04	$132,256,400
13	Total Health Care Usa Inc	3011 W Grand Blvd Ste 1600, Detroit, MI 48202-3000	MI	1998-01	$114,873,177
14	Community Health Plan Of Ohio	715 S Taft Ave, Fremont, OH 43420-3200	OH	1987-03	$36,195,691
15	Southwestern Ohio Family Medicine Inc	105 Mcknight Dr, Middletown, OH 45044-4838	OH	1995-12	$217,138
16	Total Health Care Plan Inc, Mary Jo Lopez Appointed Deputy Reha	4800 Payne Ave, Cleveland, OH 44103-2443	OH	1993-06	$209,902
17	Hometown Health Plan	100 Lillian Gish Blvd, Massillon, OH 44647-6587	OH	1988-11	$31,305
18	West Penn Physician Practice Network	320 E North Ave, Pittsburgh, PA 15212-4756	PA	2008-08	$1,391,387
19	South Hills Medical Associates Inc	565 Coal Valley Road, Pittsburgh, PA 15236	PA	1998-02	$0
20	Upstate Urology Inc	750 E Adams St Cwb 2nd Fl, Syracuse, NY 13210-2306	NY	2012-12	$0

Number of organizations performing similar types of work

Alabama	1
Arkansas	1
California	19
Colorado	5
Connecticut	1
District of Columbia	2
Florida	2
Georgia	1
Hawaii	2
Idaho	1
Illinois	3
Indiana	2
Kansas	1
Kentucky	1
Massachusetts	6
Maryland	1
Michigan	17
Minnesota	8
Missouri	2

North Dakota	1
New Jersey	1
New Mexico	1
New York	19
Ohio	7
Oklahoma	1
Oregon	6
Pennsylvania	5
Rhode Island	1
South Dakota	1
Tennessee	2
Texas	7
Utah	4
Virginia	2
Vermont	1
Washington	1
Wisconsin	4
West Virginia	1
International	1

Total

142

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