Civic Intelligence

Holzer Heritage Foundation

EIN 31-0927482 • 501(c)3 • Gallipolis, OH

Profile

Friendly visits, excellent care; every patient, every time.

100 Jackson PikeGallipolis, OH 45631

www.holzer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

9.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,271,062

Down $524,663 (-6.7%) from 2023

Liabilities

Down

$2,809,003

Down $370,146 (-12%) from 2023

Net Assets

Down

$4,462,059

Down $154,517 (-3.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$318,579

Up $29,123 (+10%) from 2023

Expenses

Up

$642,162

Up $114,431 (+22%) from 2023

Net Income

Down

-$323,583

Down $85,308 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,216,874Liabilities 2010: $38,369Net Assets 2010: $1,178,5052010Assets 2011: $1,148,512Liabilities 2011: $42,676Net Assets 2011: $1,105,8362011Assets 2012: $1,104,705Liabilities 2012: $37,061Net Assets 2012: $1,067,6442012Assets 2013: $1,122,913Liabilities 2013: $219,187Net Assets 2013: $903,7262013Assets 2014: $1,081,191Liabilities 2014: $182,562Net Assets 2014: $898,6292014Assets 2016: $1,764,453Liabilities 2016: $1,072,881Net Assets 2016: $691,5722016Assets 2017: $1,970,909Liabilities 2017: $1,231,777Net Assets 2017: $739,1322017Assets 2018: $2,429,309Liabilities 2018: $1,606,382Net Assets 2018: $822,9272018Assets 2019: $2,837,146Liabilities 2019: $1,934,368Net Assets 2019: $902,7782019Assets 2020: $3,323,920Liabilities 2020: $2,291,621Net Assets 2020: $1,032,2992020Assets 2021: $7,570,576Liabilities 2021: $2,644,702Net Assets 2021: $4,925,8742021Assets 2022: $7,585,705Liabilities 2022: $2,990,833Net Assets 2022: $4,594,8722022Assets 2023: $7,795,725Liabilities 2023: $3,179,149Net Assets 2023: $4,616,5762023Assets 2024: $7,271,062Liabilities 2024: $2,809,003Net Assets 2024: $4,462,0592024

Highlighted filing

2024

Assets$7,271,062
Liabilities$2,809,003
Net Assets$4,462,059
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $192,0742010Expenses 2011: $199,6462011Expenses 2012: $182,2982012Expenses 2013: $319,6602013Revenue 2014: $8,107Expenses 2014: $125,512Net Income 2014: -$117,4052014Revenue 2016: $56,378Expenses 2016: $105,103Net Income 2016: -$48,7252016Revenue 2017: $241,402Expenses 2017: $236,859Net Income 2017: $4,5432017Revenue 2018: $310,881Expenses 2018: $311,234Net Income 2018: -$3532018Revenue 2019: $316,177Expenses 2019: $316,308Net Income 2019: -$1312019Revenue 2020: $238,848Expenses 2020: $401,358Net Income 2020: -$162,5102020Revenue 2021: $202,523Expenses 2021: $532,934Net Income 2021: -$330,4112021Revenue 2022: $253,589Expenses 2022: $535,173Net Income 2022: -$281,5842022Revenue 2023: $289,456Expenses 2023: $527,731Net Income 2023: -$238,2752023Revenue 2024: $318,579Expenses 2024: $642,162Net Income 2024: -$323,5832024

Highlighted filing

2024

Revenue$318,579
Expenses$642,162
Net Income-$323,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,271,062
Liabilities
$2,809,003
Net assets
$4,462,059
Revenue
$318,579
Expenses
$642,162
Net income
-$323,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$2.81$4.46$0.32$0.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.80$3.18$4.62$0.29$0.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.59$2.99$4.59$0.25$0.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.57$2.64$4.93$0.20$0.53$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.32$2.29$1.03$0.24$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.93$0.90$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$1.61$0.82$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.23$0.74$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.07$0.69$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$0.01$0.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.90$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$318,579
Mission and Program Overview

Mission

Friendly visits, excellent care; every patient, every time.

To advance the health and well being of those we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,484,543$4,286,758▼ $197,785
Cash and Non-Interest-Bearing Accounts$2,454,930$2,120,705▼ $334,225
Investments Program Related$187,176$191,340▲ $4,164
Accounts Receivable$49,580$48,361▼ $1,219
Inventories for Sale or Use$2,970$3,667▲ $697
Total Assets$7,795,725$7,271,062▼ $524,663
Other Assets Total$616,526$620,231▲ $3,705
Liabilities
Other Liabilities$3,172,879$2,801,798▼ $371,081
Deferred Revenue$6,150$5,591▼ $559
Accounts Payable and Accrued Expenses$120$1,614▲ $1,494
Total Liabilities$3,179,149$2,809,003▼ $370,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,174,353$2,850,770▼ $323,583
Net Assets With Donor Restrictions$1,442,223$1,611,289▲ $169,066
Total Net Assets Fund Balance$4,616,576$4,462,059▼ $154,517
Total Liabilities and Net Assets / Fund Balance$7,795,725$7,271,062▼ $524,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,698,655$544,891$4,243,546
Equipment$444,450$448,449$892,899
Other Land Buildings$135,418$45,140$180,558
Land$8,235-$8,235
Other Assets Org$620,231--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Gary RoachChairman - Hhs$95,175$95,175
Abby Wiseman GreerTrustee$64,333$64,333

Board Members and Trustees

NameTitle
John JonesPast President
Shayna ChapmanPresident
Ronald R TolerVice President
April B Magnussen MdTrustee
Bob HoodTrustee
Debbie SaundersTrustee
Gene WoodTrustee
Gregory a ErvinTrustee
James E MorrisonTrustee
John C StevensTrustee
Paul CoveyTrustee
Stan EvansTrustee
T Wayne Munro MdTrustee
Tom ReedTrustee
Brent SaundersTrustee - Part Year
Marianne B CampbellTrustee - Part Year
Rodney StoutCEO - Hhs
Michael CanadayCEO - Hhs - Part Year
Michael HaynesCFO - Hhs
Mike NorthupSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,725
Program Service Revenue
$291,907
Investment Income
$6,947
Other Revenue
$0
All Other Contributions
$19,725
Change in Net Assets
$-323,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,127
Salaries, Compensation, and Employee Benefits$318,035
Total Fundraising Expense$111,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,417$95,669$81,556$244,642
Depreciation Depletion$200,634--$200,634
Other Employee Benefits$16,879$21,885$20,389$59,153
Fees for Services Other$11,961$29,914-$41,875
Office Expenses$15,072$20,112$2,378$37,562
Occupancy$27,588$7,674-$35,262
Payroll Taxes$3,346$6,816$4,078$14,240
Other Expenses$5,213--$5,213
Information Technology--$3,303$3,303
Travel-$278-$278
Total Functional Expenses$348,110$182,348$111,704$642,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$2,782,596
Accrual for Charitable Gift Annuity$19,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Holzer health system is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7B

“Holzer foundation's decisions that are made by their board of directors can be overruled by holzer health system's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The controller and the cfo of holzer health system review form 990. A copy will be provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the adopted policies of holzer medical center- jackson and holzer hospital foundation, related tax-exempt organizations. Conflict of interest statements are completed annually by all board members and officers, and are reviewed by the conflict of interest review committee. Members of the board are aware that they should disclose conflicts when they arise, and members abstain from participating in discussions or voting on matters where a conflict is present.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have its own conflict of interest policy.”

FORM 990, PART VI, SECTION B, LINES 12-15:

“The organization does not have employees. However, when applicable, the employees would follow the policies in place by holzer medical center-jackson and holzer hospital foundation for conflict of interest, whistleblower, document retention & destruction, and compensation.”

Filing and Contact Details

Filer

Filer Name
Holzer Heritage Foundation
EIN
31-0927482
Phone
7404465060
Address
100 JACKSON PIKE, GALLIPOLIS, OH 45631
Doing Business As
Holzer Foundation

Signing Officer

Name
Michael Haynes
Title
CFO
Phone
7404465060
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Stout
Formed
1977
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets 169,066.”

FORM 990, PART XI, LINE 2C:

“The audit oversight process and the process of selection of an independent accountant have not changed from the prior year.”

Form 990, Part IX, Fundraising

“Fundraising expenses relate to restricted contributions.”

Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FOUNDATION RECEIVES DESIGNATED MEMORIAL GIFTS, TO BE USED FOR EXPENSES OF HOSPICE PATIENTS WHO ARE SERVED BY THE HOLZER HOSPICE PROGRAM, AND FOR WHOSE CARE, REIMBURSEMENT MAY BE NON-EXISTENT. THESE FUNDS ARE USED TO COMPENSATE HOLZER MEDICAL CENTER BASED ON NON-REIMBURSED COSTS OR FOR OTHER EXPENDITURES NEEDED TO SUPPORT THE HOSPICE PROGRAM.IN 2024, $114 WAS UTILIZED FROM THE CANCER CENTER FUND, $64,491 WAS UTILIZED FROM THE CELEBRITY DINNER FUND, $9,300 WAS UTILIZED FROM DANI'S ELF FUND, $3,627 WAS UTILIZED FROM HOSPITALITY FUND, $55,095 WAS UTILIZED FROM THE HOSPICE FUND, $7,195 WAS USED FROM HOLZER IN LIGHTS FUND, $152,740 WAS UTILIZED FROM THE PATIENT ROOM RENOVATION FUND, $1,000.00 WAS UTILIZED FROM THE SYCAMORE FUND AND $2,880 WAS UTILIZED FROM THE TV FUND.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBY WISEMAN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAYNA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD R TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE NORTHUP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN C STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES E MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY A ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14T WAYNE MUNRO MD
IRS990/Form990PartVIISectionAGrp/PersonNm15APRIL B MAGNUSSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM REED
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIANNE B CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL CANADAY
IRS990/Form990PartVIISectionAGrp/PersonNm21RODNEY STOUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0403763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1352612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt293615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt363072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20738668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21481584
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO - HHS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN - HHS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO - HHS - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO - HHS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03303
IRS990/InformationTechnologyGrp/TotalAmt03303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03667
IRS990/InvestmentIncomeGrp/ExclusionAmt06947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0187176
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0191340
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04484543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04286758
IRS990/LandBldgEquipCostOrOtherBssAmt05325238
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDLY VISITS, EXCELLENT CARE; EVERY PATIENT, EVERY TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04616576
IRS990/NetAssetsOrFundBalancesEOYAmt04462059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03174353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02850770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07674
IRS990/OccupancyGrp/ProgramServicesAmt027588
IRS990/OccupancyGrp/TotalAmt035262
IRS990/OfficeExpensesGrp/FundraisingAmt02378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020112
IRS990/OfficeExpensesGrp/ProgramServicesAmt015072
IRS990/OfficeExpensesGrp/TotalAmt037562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0616526
IRS990/OtherAssetsTotalGrp/EOYAmt0620231
IRS990/OtherChangesInNetAssetsAmt0169066
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059153
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05213
IRS990/OtherExpensesGrp/TotalAmt05213
IRS990/OtherLiabilitiesGrp/BOYAmt03172879
IRS990/OtherLiabilitiesGrp/EOYAmt02801798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06816
IRS990/PayrollTaxesGrp/ProgramServicesAmt03346
IRS990/PayrollTaxesGrp/TotalAmt014240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RODNEY STOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291907
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOLZER THERAPY AND WELLNESS CENTER IS A COMPREHENSIVE WELLNESS CENTER THAT OFFERS AN INTEGRATED PROGRAM OF TOTAL HEALTHCARE SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH AND MASSAGE THERAPIES, INDIVIDUALIZED HEALTH RISK ASSESSMENTS AND SUPERVISED FITNESS PLANS. PERSONALIZED HEALTH ASSESSMENTS WILL BE PERFORMED FOR EACH ENROLLEE. PROGRAMMING GOES WELL BEYOND A TYPICAL FITNESS CENTER BY INCORPORATING THE EXPERTISE OF HEALTHCARE PROFESSIONALS PROVIDING THE MEDICAL FITNESS DIFFERENCE RESULTING IN A HEALTHIER AND BETTER-EDUCATED COMMUNITY. THE WELLNESS CENTER FEATURES INCLUDE:A WALKING/RUNNING TRACKSTATE-OF-THE-ART EXERCISE EQUIPMENTSAUNASHOWER AND LOCKER AREAVENDING SERVICESA MULTIPURPOSE MEETING ROOM FOR A VARIETY OF FITNESS CLASSES AND EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01092
IRS990/PYOtherExpensesAmt0296638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252301
IRS990/PYRevenuesLessExpensesAmt0-238275
IRS990/PYSalariesCompEmpBnftPaidAmt0231093
IRS990/PYTotalExpensesAmt0527731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201013

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