Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$166,770,527
Down $712,388 (-0.4%) from 2016
Net Assets
Up$9,684,652
Up $3,807,281 (+65%) from 2016
Liabilities
Down$157,085,875
Down $4,519,669 (-2.8%) from 2016
Revenue And Expenses
Revenue
Up$121,094,542
Up $6,798,921 (+5.9%) from 2016
Expenses
Up$162,145,772
Up $10,712,177 (+7.1%) from 2016
Net Income
Down-$41,051,230
Down $3,913,256 (-11%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $121,098,738
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,550,367 | $76,426,007 | ▼ $2,124,360 |
| Intangible Assets | $18,812,055 | $18,812,055 | → $0 |
| Accounts Receivable | $20,399,965 | $18,388,568 | ▼ $2,011,397 |
| Cash and Non-Interest-Bearing Accounts | $10,231,497 | $11,538,729 | ▲ $1,307,232 |
| Investments in Publicly Traded Securities | $4,445,839 | $4,459,151 | ▲ $13,312 |
| Investments Program Related | $3,904,000 | $3,904,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,255,588 | $1,830,936 | ▲ $575,348 |
| Investments Other Securities | $1,043,933 | $955,403 | ▼ $88,530 |
| Total Assets | $166,772,470 | $166,770,527 | ▼ $1,943 |
| Other Assets Total | $28,129,226 | $30,455,678 | ▲ $2,326,452 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $119,171,642 | $117,224,276 | ▼ $1,947,366 |
| Accounts Payable and Accrued Expenses | $27,301,853 | $30,166,400 | ▲ $2,864,547 |
| Other Liabilities | $5,231,289 | $5,781,396 | ▲ $550,107 |
| Mortgage Notes Payable Secured by Investment Property | $4,048,385 | $3,913,803 | ▼ $134,582 |
| Total Liabilities | $155,753,169 | $157,085,875 | ▲ $1,332,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,019,301 | $9,684,652 | ▼ $1,334,649 |
| Total Net Assets Fund Balance | $11,019,301 | $9,684,652 | ▼ $1,334,649 |
| Total Liabilities and Net Assets / Fund Balance | $166,772,470 | $166,770,527 | ▼ $1,943 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,762,858 | $19,492,688 | $85,255,546 |
| Land | $6,699,795 | - | $6,699,795 |
| Equipment | $3,486,169 | $2,496,824 | $5,982,993 |
| Other Land Buildings | $477,185 | $2,199 | $479,384 |
| Other Assets Org | $13,044,958 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Feguens Bataille | Physician | FT | $1,011,037 | - | $1,011,037 |
| Dr Robert Bradley | Physician | FT | $943,629 | - | $943,629 |
| Dr Santpal Mavi | Physician | FT | $918,331 | - | $918,331 |
| Dr Steven Conley | Physician | FT | $862,403 | - | $862,403 |
| Dr Mathew Cosenza | Physician | FT | $814,494 | $10,000 | $824,494 |
| Dr Phil Long | Trustee | FT | $743,200 | - | $743,200 |
| Dr Michael Canady | CEO | FT | $528,737 | - | $528,737 |
| Dr Christopher Meyer | Former CEO - Hhs | FT | $519,686 | $519,686 | $519,686 |
| Dr Louis Wickas | Trustee | FT | $429,119 | - | $429,119 |
| Brent Saunders | Chairman | FT | $405,662 | $1,719 | $407,381 |
| Dr Renuka Kandula | Trustee | FT | $403,101 | - | $403,101 |
| Dr Danielle Cappelletti | Trustee | FT | $402,134 | - | $402,134 |
| Dr Jared Sheets | Trustee | FT | $395,101 | - | $395,101 |
| Dr Rodney Stout | Trustee - CMO | FT | $362,051 | - | $362,051 |
| Dr Lance Broy | Trustee | FT | $348,103 | - | $348,103 |
| John Cunningham | Trustee - Evp Population Health Management | FT | $320,008 | - | $320,008 |
| John Cunningham | Trustee - Evp Population Health Mana | - | $320,008 | - | $320,008 |
| Stephen Doyle | Trustee - CNO | FT | $250,016 | $50,000 | $300,016 |
| Michael Haynes | CFO | FT | $300,000 | - | $300,000 |
| Todd Fowler | Trustee - Evp Ambulartory Operations | FT | $295,379 | - | $295,379 |
| Dr Scott Davis | Trustee | FT | $285,029 | - | $285,029 |
| Bob Grillo | Trustee | - | $24,000 | - | $24,000 |
| Brad Munn | Trustee | - | $24,000 | - | $24,000 |
| Danny Holschuh | Trustee | - | $24,000 | - | $24,000 |
| Gary Roach | Trustee | - | $24,000 | - | $24,000 |
| Larry Kid | Treasurer | - | $24,000 | - | $24,000 |
| Paul Reed | Trustee | - | $24,000 | - | $24,000 |
| Steve Chapman | Trustee | - | $24,000 | - | $24,000 |
| Tom Wiseman | Trustee | - | $24,000 | - | $24,000 |
| Robbie Pugh | Trustee | - | $18,000 | - | $18,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ohio Valley Physicians INC | Emergency Dept. Staffing | PO BOX 390, Huntington, WV 25708 | $16,843,887 |
| Nthrive | Medical Coding & Management Services | PO BOX 733492, Dallas, TX 75373-3492 | $2,912,878 |
| Comforce | Medical Coding Services | 3492 MOMENTUM PLACE, Chicago, IL 60689-5334 | $625,619 |
| Edgewater Construction Of Ross Co LLC | Contractors | 1957 US HWY 23, Waverly, OH 45690 | $516,466 |
| Virtual Radiologic Corporation | Radiology Physician Services | 25983 NETWORK PLACE, Chicago, IL 60673-1259 | $467,561 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $120,917,659
- Investment Income
- $159,551
- Other Revenue
- $17,332
- Change in Net Assets
- $-41,051,230
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,775,890 |
| Other Expenses | $72,369,882 |
| Total Fundraising Expense | $2,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,040,462 | $16,294,939 | - | $71,335,401 |
| Fees for Services Other | $17,154,061 | $11,762,681 | - | $28,916,742 |
| Interest | $311,580 | $9,817,903 | - | $10,129,483 |
| Other Employee Benefits | $4,170,172 | $5,039,856 | - | $9,210,028 |
| Information Technology | $57,452 | $6,202,898 | - | $6,260,350 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,746,749 | - | $5,746,749 |
| Office Expenses | $3,325,353 | $2,128,144 | - | $5,453,497 |
| Payroll Taxes | $2,064,331 | $1,419,381 | - | $3,483,712 |
| Depreciation Depletion | $302,864 | $2,638,499 | - | $2,941,363 |
| Fees for Services Management | $1,502,039 | $686,487 | - | $2,188,526 |
| Insurance | $1,481,354 | $105,697 | - | $1,587,051 |
| Travel | $288,559 | $444,704 | - | $733,263 |
| Occupancy | $381,756 | $178,342 | - | $560,098 |
| All Other Expenses | $35,702 | $262,165 | - | $297,867 |
| Fees for Services Accounting | - | $276,290 | - | $276,290 |
| Other Expenses | $1,753 | $157,148 | - | $158,901 |
| Fees for Services Legal | - | $145,001 | - | $145,001 |
| Advertising | - | - | $2,570 | $2,570 |
| Total Functional Expenses | $98,665,116 | $63,478,086 | $2,570 | $162,145,772 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Related Party Payables | $5,781,396 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Gallia Ohio- Bonds Series 2012 A20 | 2012-03-27 | $155,315,000 | SEE SCHEDULE O |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance 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
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“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
“The 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 2018.”
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
- Filer Name
- Holzer Health System
- EIN
- 31-1156690
- Phone
- 7404465060
- Address
- 100 JACKSON PIKE, GALLIPOLIS, OH 45631
Signing Officer
- Name
- Michael Haynes
- Title
- CFO
- Phone
- 7404465060
- Signed
- 2019-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Canady
- Formed
- 1985
- Legal Domicile
- Oh
- Voting Board Members
- 22
- Independent Board Members
- 10
- Employees
- 706
- Volunteers
- 0
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
- Preparer
- Bernie Ostrowski
- Phone
- 6148493000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Outside services: program service expenses 16,811,398. Management and general expenses 11,103,771. Fundraising expenses 0. Total expenses 27,915,169. Food: program service expenses 13,389. Management and general expenses 259,429. Fundraising expenses 0. Total expenses 272,818. Recruitment: program service expenses 172,527. Management and general expenses 89,966. Fundraising expenses 0. Total expenses 262,493. Dues and memberships: program service expenses 66,605. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 68,005. Licensure fees: program service expenses 90,142. Management and general expenses 308,115. Fundraising expenses 0. Total expenses 398,257.”
FORM 990, PART XI, LINE 9:
“Transfers to/from affiliates 39,751,919.”
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.”
Raw XML AppendixShowing 400 of 1,226 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27301853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30166400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20399965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18388568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 297867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HAYNES CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404465060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 JACKSON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLIPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10231497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11538729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5746749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5746749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 16843887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2912878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 625619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 516466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 467561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 733492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3492 MOMENTUM PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1957 US HWY 23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 25983 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753733492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606895334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 606731259 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OHIO VALLEY PHYSICIANS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NTHRIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMFORCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDGEWATER CONSTRUCTION OF ROSS CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VIRTUAL RADIOLOGIC CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMERGENCY DEPT. STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL CODING & MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL CODING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RADIOLOGY PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159551 |
| IRS990/CYOtherExpensesAmt | 0 | 72369882 |
| IRS990/CYOtherRevenueAmt | 0 | 17332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120917659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41051230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89775890 |
| IRS990/CYTotalExpensesAmt | 0 | 162145772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121094542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2638499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2941363 |
| IRS990/Desc | 0 | HOLZER HEALTH SYSTEM PROVIDED MANAGEMENT SERVICES/REAL ESTATE TO ITS SUBSIDIARIES WHOSE EXEMPT PURPOSES ARE TO MEET THE HEALTHCARE NEEDS OF THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 706 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 276290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 276290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 145001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 145001 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 686487 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1502039 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2188526 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11762681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17154061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28916742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY KID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL CANADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY HOLSCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB GRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RODNEY STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LANCE BROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DANIELLE CAPPELLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR RENUKA KANDULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR PHIL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JARED SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR LOUIS WICKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TODD FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRAD MUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBBIE PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOM WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR FEGUENS BATAILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR ROBERT BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR STEVEN CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR SANTPAL MAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR MATHEW COSENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DR CHRISTOPHER MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 405662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 528737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 362051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 348103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 402134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 285029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 403101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 743200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 395101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 429119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 320008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 300016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 295379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 1011037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 943629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 862403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 918331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 824494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 519686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE - EVP POPULATION HEALTH MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE - CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE - EVP AMBULARTORY OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FORMER CEO - HHS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 940 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 940 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16925 |
| IRS990/GrossReceiptsAmt | 0 | 121098738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 186 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6202898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57452 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6260350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1481354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1587051 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18812055 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18812055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9817903 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 311580 |
| IRS990/InterestGrp/TotalAmt | 0 | 10129483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1043933 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 955403 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $166,770,527
- Liabilities
- $157,085,875
- Net assets
- $9,684,652
- Revenue
- $121,094,542
- Expenses
- $162,145,772
- Net income
- -$41,051,230