Civic Intelligence

Holzer Health System

990 • Fiscal year 2014 • EIN 31-1156690

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HOLZER.ORG

View Organization Page

100 Jackson Pike45631

(740) 446-5060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$938,047

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

9th percentile

-5.2%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$176,843,446

Down $9,618,107 (-5.2%) from 2013

Net Assets

Down

$2,181,401

Down $4,482,627 (-67%) from 2013

Liabilities

Down

$174,662,045

Down $5,135,480 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

$149,561,003

No earlier filing loaded for comparison.

Expenses

Down

$187,223,232

Down $6,169,452 (-3.2%) from 2013

Net Income

-$37,662,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100MAssets 2010: $31,163,258Liabilities 2010: $8,884,169Net Assets 2010: $22,279,0892010Assets 2011: $31,727,089Liabilities 2011: $7,954,821Net Assets 2011: $23,772,2682011Assets 2013: $186,461,553Liabilities 2013: $179,797,525Net Assets 2013: $6,664,0282013Assets 2014: $176,843,446Liabilities 2014: $174,662,045Net Assets 2014: $2,181,4012014Assets 2015: $170,028,849Liabilities 2015: $167,621,973Net Assets 2015: $2,406,8762015Assets 2016: $167,482,915Liabilities 2016: $161,605,544Net Assets 2016: $5,877,3712016Assets 2018: $166,770,527Liabilities 2018: $157,085,875Net Assets 2018: $9,684,6522018Assets 2020: $165,436,816Liabilities 2020: $158,053,155Net Assets 2020: $7,383,6612020Assets 2021: $126,656,683Liabilities 2021: $145,929,181Net Assets 2021: -$19,272,4982021Assets 2022: $132,475,108Liabilities 2022: $140,323,243Net Assets 2022: -$7,848,1352022

Highlighted filing

2014

Assets$176,843,446
Liabilities$174,662,045
Net Assets$2,181,401
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $2,654,6062010Expenses 2011: $2,264,4182011Expenses 2013: $193,392,6842013Revenue 2014: $149,561,003Expenses 2014: $187,223,232Net Income 2014: -$37,662,2292014Revenue 2015: $124,054,730Expenses 2015: $157,955,908Net Income 2015: -$33,901,1782015Revenue 2016: $114,295,621Expenses 2016: $151,433,595Net Income 2016: -$37,137,9742016Revenue 2018: $121,094,542Expenses 2018: $162,145,772Net Income 2018: -$41,051,2302018Revenue 2020: $120,245,423Expenses 2020: $159,665,873Net Income 2020: -$39,420,4502020Revenue 2021: $110,112,266Expenses 2021: $159,638,369Net Income 2021: -$49,526,1032021Revenue 2022: $127,993,498Expenses 2022: $161,026,010Net Income 2022: -$33,032,5122022

Highlighted filing

2014

Revenue$149,561,003
Expenses$187,223,232
Net Income-$37,662,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$149,561,003
Mission and Program Overview

Mission

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

The primary exempt purpose of holzer health system is to act as the managing parent, sole voting member of the following 501(c)(3) entities, whose primary purposes are to meet the healthcare needs of their communities: holzer hospital foundation, holzer medical center-jackson, holzer senior care center, holzer assisted living-gallipolis, holzer assisted living-jackson, holzer foundation and holzer vanguard, a for-profit subsidiary (collectively referred to as consolidated).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,224,616$85,120,083▼ $12,104,533
Accounts Receivable$25,043,711$20,356,451▼ $4,687,260
Intangible Assets$18,812,055$18,812,055→ $0
Cash and Non-Interest-Bearing Accounts$25,863,378$13,396,120▼ $12,467,258
Investments in Publicly Traded Securities$5,026,352$5,654,444▲ $628,092
Investments Program Related$3,904,000$3,904,000→ $0
Inventories for Sale or Use$3,228,144$0▼ $3,228,144
Investments Other Securities$625,582$2,847,609▲ $2,222,027
Savings and Temporary Cash Investments$2,478,521$0▼ $2,478,521
Prepaid Expenses and Deferred Charges$1,044,502$686,227▼ $358,275
Other Notes and Loans Receivable, Net$382,420$0▼ $382,420
Total Assets$186,461,553$176,843,446▼ $9,618,107
Other Assets Total$2,828,272$26,066,457▲ $23,238,185
Liabilities
Tax Exempt Bond Liabilities$117,598,471$129,138,446▲ $11,539,975
Accounts Payable and Accrued Expenses$48,276,168$37,318,760▼ $10,957,408
Mortgage Notes Payable Secured by Investment Property$7,628,201$4,618,664▼ $3,009,537
Other Liabilities$4,875,489$3,586,175▼ $1,289,314
Grants Payable$1,419,196$0▼ $1,419,196
Total Liabilities$179,797,525$174,662,045▼ $5,135,480
Net Assets / Fund Balance
Unrestricted Net Assets$6,664,028$2,181,401▼ $4,482,627
Total Net Assets Fund Balance$6,664,028$2,181,401▼ $4,482,627
Total Liabilities and Net Assets / Fund Balance$186,461,553$176,843,446▼ $9,618,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,290,070$9,846,479$85,136,549
Land$6,962,336-$6,962,336
Equipment$2,727,642$893,261$3,620,903
Other Land Buildings$140,035-$140,035
Other Assets Org$17,626,464--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo RoaTrusteeFT$938,047-$938,047
Wayne Munro MdCEO- Hhs-$609,876-$609,876
Christopher Meyer MdTrusteeFT$442,488-$442,488
Renuka Kandula MdTrusteeFT$416,570-$416,570
Greg MickunasTrusteeFT$383,105-$383,105
Patrick ConnersTrusteeFT$345,991-$345,991
Dr Jon SullivanTrusteeFT$306,986-$306,986
John CunninghamTrusteeFT$295,572-$295,572
Ellen GarlingChief Legal CounselFT$275,782-$275,782
Jared SheetsTrusteeFT$265,616-$265,616
Donald Michael RoachManager AnesthesiaFT$256,832-$256,832
Robert TownsendCrnaFT$241,304-$241,304
Clifford QueenCrnaFT$234,268-$234,268
Vernon RoushCrnaFT$233,630-$233,630
Brent SaundersChairman-$187,231$18,723$205,954
Rodney Stout MdTrusteeFT$189,948-$189,948
Kenneth G PayneCFO- Hhs 7/1/13-3/31/14-$167,192$20,993$188,185
Jim PhillippeTrustee-$144,462$14,446$158,908
Lois BosleyTrusteeFT$155,776-$155,776
Alan StockmeisterTrustee-$18,000-$18,000
Bob GrilloTrustee-$18,000-$18,000
Brad MunnTrustee-$18,000-$18,000
Danny HolschuhTrustee-$18,000-$18,000
Gary RoachTrustee-$18,000-$18,000
Larry KiddTrustee-$18,000-$18,000
Paul ReedTrustee-$18,000-$18,000
Steve ChapmancpaTrustee-$18,000-$18,000

Board Members and Trustees

NameTitle
Barbara CampfieldTrustee
Ryan SmithTrustee
Dan JanicakCFO 4/1/14-current

Highest Paid Contractors

ContractorServicesLocationCompensation
Berkeley Research Group LLCConsulting Services-$2,231,593
Plante And Moran PllcFinancial Services-$459,559
Nuance CommunicationsTranscription Services-$434,335
Accenture LLPConsulting Services-$295,060
Delta Locum Tenens LLCLocum Services-$241,961
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,060,356
Investment Income
$10,314
Other Revenue
$1,490,333
Change in Net Assets
$-37,662,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,697,172
Other Expenses$81,526,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,841,946$18,570,805-$84,412,751
Fees for Services Other$3,163,212$15,443,916-$18,607,128
Office Expenses$5,018,249$6,570,152-$11,588,401
Interest$9,035,107$2,548,363-$11,583,470
Other Employee Benefits$8,006,530$2,258,252-$10,264,782
Depreciation Depletion$4,781,088$1,348,512-$6,129,600
Pension Plan Contributions$3,924,162$1,106,815-$5,030,977
Information Technology$732,185$3,574,786-$4,306,971
Payroll Taxes$3,016,050$850,681-$3,866,731
Occupancy$1,966,765$554,728-$2,521,493
Insurance$1,926,066$543,249-$2,469,315
Current Officers, Directors, Trustees, and Key Employees-$2,121,931-$2,121,931
Fees for Services Accounting-$1,333,217-$1,333,217
Advertising$1,247,305--$1,247,305
Travel$128,876$629,217-$758,093
Fees for Services Legal-$453,440-$453,440
All Other Expenses$219,460$200-$219,660
Fees for Services Management-$192,000-$192,000
Other Expenses$8,280--$8,280
Total Functional Expenses$129,122,968$58,100,264$0$187,223,232
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$3,586,175

Bond Issues

BondIssuerIssuedIssue PricePurpose
A31-64000682012-03-27$155,315,000SEE SCHEDULE O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$155,315,478$3,817,000-$3,087,477

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Holzer health system pays berkeley research group, llc for cfo services by dan janicak. The contract with the management company is $35,000 per month starting may 2014. The same management company is used for employing the executive v.p. For interim chief nursing officer, barbara campfield (serves on the board). The contract with the management compancy is $35,000 starting in may 2014.”

Form 990, Part VI, Section B, Line 11

“The controller and the cfo review form 990 and 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 B, Line 15

“He holzer health system board approves compensation of the ceo and other officers. The board utilizes wage recommendations from an unrelated consultant to determine the compensation. The ceo may be involved in determining other officers' compensation, however the ultimate decision rests with the board. The process was last undertaken during march 2014.”

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, Line 16

“The organization does not have in place a written policy to evaluate its participation in joint ventures, however it makes sure to take the necessary precautions to safeguard its tax-exempt status. In addition, legal counsel is consulted before considering a new joint venture.”

Filing and Contact Details

Filer

EIN
31-1156690
Phone
7404465060

Signing Officer

Name
Dan Janicak
Title
CFO
Phone
7404465060
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Munro
Formed
1985
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
1
Employees
1,389
Volunteers
5

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to/from affiliates 33,179,392.”

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.”

Schedule K, Part I

“Description of purpose: (a) currently refunded the entity's (i) series 1998 bonds issued on october 1, 1998; (ii) series 2009 bonds, issued on november 3, 2009, which were a reissuance of the series 2005 bonds issues on march 10, 2005; and (iii) various taxable obligations; and (b) acquisition of hospital facilities including a clinic and future capital equipment acquisitions and facility renovations; and cancer center project.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed tax positions taken by the system and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The system files federal and state tax returns and believes it is no longer subject to federal, state, or local income tax examinations by tax authorities for the years before fiscal year 2011.”

Raw XML AppendixShowing 400 of 1,221 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,843,446
Liabilities
$174,662,045
Net assets
$2,181,401
Revenue
$149,561,003
Expenses
$187,223,232
Net income
-$37,662,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$140$7.85$128$161$33.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$146$19.3$110$160$49.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$158$7.38$120$160$39.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$157$9.68$121$162$41.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$162$5.88$114$151$37.1
2015Detailed filing. Detailed filing data is available for this year.$170$168$2.41$124$158$33.9
2014Detailed filing. Detailed filing data is available for this year.$177$175$2.18$150$187$37.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$180$6.66$193
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$7.95$23.8$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$8.88$22.3$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits