Civic Intelligence

Holzer Senior Care Center

EIN 31-1534051 • 501(c)3 • Bidwell, OH

Profile

To advance the health and well being of those we serve

380 Colonial DriveBidwell, OH 45614

www.holzer.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$752,081

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,662,844

Down $466,088 (-5.1%) from 2023

Liabilities

Up

$8,488,531

Up $723,548 (+9.3%) from 2023

Net Assets

Down

$174,313

Down $1,189,636 (-87%) from 2023

Revenue

Up

$8,522,671

Up $553,239 (+6.9%) from 2023

Expenses

Up

$9,712,307

Up $440,986 (+4.8%) from 2023

Net Income

Up

-$1,189,636

Up $112,253 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,439,992Liabilities 2010: $9,570,056Net Assets 2010: $5,869,9362010Assets 2011: $15,660,599Liabilities 2011: $9,237,997Net Assets 2011: $6,422,6022011Assets 2012: $15,866,274Liabilities 2012: $8,890,732Net Assets 2012: $6,975,5422012Assets 2013: $16,298,941Liabilities 2013: $8,832,738Net Assets 2013: $7,466,2032013Assets 2014: $16,231,377Liabilities 2014: $8,606,569Net Assets 2014: $7,624,8082014Assets 2015: $16,258,136Liabilities 2015: $8,192,341Net Assets 2015: $8,065,7952015Assets 2016: $15,834,492Liabilities 2016: $7,642,757Net Assets 2016: $8,191,7352016Assets 2017: $16,087,452Liabilities 2017: $8,226,588Net Assets 2017: $7,860,8642017Assets 2018: $15,666,819Liabilities 2018: $7,883,154Net Assets 2018: $7,783,6652018Assets 2019: $15,076,953Liabilities 2019: $8,460,298Net Assets 2019: $6,616,6552019Assets 2020: $14,674,145Liabilities 2020: $7,752,210Net Assets 2020: $6,921,9352020Assets 2021: $9,964,794Liabilities 2021: $7,042,446Net Assets 2021: $2,922,3482021Assets 2022: $9,797,281Liabilities 2022: $7,131,443Net Assets 2022: $2,665,8382022Assets 2023: $9,128,932Liabilities 2023: $7,764,983Net Assets 2023: $1,363,9492023Assets 2024: $8,662,844Liabilities 2024: $8,488,531Net Assets 2024: $174,3132024

Highlighted filing

2024

Assets$8,662,844
Liabilities$8,488,531
Net Assets$174,313

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,796,1612010Expenses 2011: $8,716,8382011Expenses 2012: $8,608,2622012Expenses 2013: $8,736,9842013Revenue 2014: $9,180,786Expenses 2014: $9,022,181Net Income 2014: $158,6052014Revenue 2015: $9,229,101Expenses 2015: $8,788,114Net Income 2015: $440,9872015Revenue 2016: $9,483,274Expenses 2016: $9,357,334Net Income 2016: $125,9402016Revenue 2017: $9,239,796Expenses 2017: $9,570,667Net Income 2017: -$330,8712017Revenue 2018: $9,810,680Expenses 2018: $9,887,879Net Income 2018: -$77,1992018Revenue 2019: $9,176,836Expenses 2019: $10,343,846Net Income 2019: -$1,167,0102019Revenue 2020: $10,746,831Expenses 2020: $10,441,551Net Income 2020: $305,2802020Revenue 2021: $9,770,856Expenses 2021: $9,338,363Net Income 2021: $432,4932021Revenue 2022: $8,345,021Expenses 2022: $8,601,531Net Income 2022: -$256,5102022Revenue 2023: $7,969,432Expenses 2023: $9,271,321Net Income 2023: -$1,301,8892023Revenue 2024: $8,522,671Expenses 2024: $9,712,307Net Income 2024: -$1,189,6362024

Highlighted filing

2024

Revenue$8,522,671
Expenses$9,712,307
Net Income-$1,189,636

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$8.49$0.17$8.52$9.71$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$7.76$1.36$7.97$9.27$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$7.13$2.67$8.35$8.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.96$7.04$2.92$9.77$9.34$0.43
2020Detailed filing. Detailed filing data is available for this year.$14.7$7.75$6.92$10.7$10.4$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$8.46$6.62$9.18$10.3$1.17
2018Detailed filing. Detailed filing data is available for this year.$15.7$7.88$7.78$9.81$9.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.23$7.86$9.24$9.57$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.64$8.19$9.48$9.36$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.19$8.07$9.23$8.79$0.44
2014Detailed filing. Detailed filing data is available for this year.$16.2$8.61$7.62$9.18$9.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.83$7.47$8.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$8.89$6.98$8.61
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$9.24$6.42$8.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.57$5.87$8.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$9,770,856
Mission and Program Overview

Mission

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

Holzer senior care center is a skilled nursing facility for the care and treatment of the sick, disabled, and injured, providing caring and quality services toward the enhancement of physical and mental well-being without regard to the person's financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,618,980$6,370,281▼ $248,699
Intangible Assets$4,432,080$0▼ $4,432,080
Savings and Temporary Cash Investments$1,230,489$1,622,638▲ $392,149
Accounts Receivable$983,043$819,510▼ $163,533
Prepaid Expenses and Deferred Charges$109,495$248,879▲ $139,384
Investments Program Related$167,567$167,735▲ $168
Inventories for Sale or Use$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$2,089$2,089→ $0
Total Assets$14,674,145$9,964,794▼ $4,709,351
Other Assets Total$1,120,402$723,662▼ $396,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,304,678$3,047,834▼ $256,844
Accounts Payable and Accrued Expenses$3,108,745$2,608,406▼ $500,339
Other Liabilities$1,239,113$1,386,206▲ $147,093
Deferred Revenue$99,674$0▼ $99,674
Total Liabilities$7,752,210$7,042,446▼ $709,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,921,935$2,922,348▼ $3,999,587
Total Net Assets Fund Balance$6,921,935$2,922,348▼ $3,999,587
Total Liabilities and Net Assets / Fund Balance$14,674,145$9,964,794▼ $4,709,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,180,855$7,513,986$11,694,841
Equipment$934,673$1,871,470$2,806,143
Other Land Buildings$712,646$132,565$845,211
Land$542,107-$542,107
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert W MassieSecretary$137,973$137,973

Board Members and Trustees

NameTitle
Dr Michael CanadyPresident
Todd FowlerVice President
William CrabtreeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant RehabilitationContract TherapyPO BOX 207773, Dallas, TX 75320$1,418,136
OmnicarePharmacy ServicesDEPT 781668 PO BOX 78000, Detroit, MI 48278$107,315
Revenue and Support

Revenue Composition

Contributions and Grants
$622,362
Program Service Revenue
$9,036,886
Investment Income
$304
Other Revenue
$111,304
Change in Net Assets
$432,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,382,220
Other Expenses$3,956,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,210,354$538,928-$3,749,282
Other Employee Benefits$1,318,562$140,921-$1,459,483
Depreciation Depletion$216,186$244,646-$460,832
Office Expenses$186,223$243,155-$429,378
Fees for Services Other$249,651$123,084-$372,735
Other Expenses$313,560$21,775-$335,335
Occupancy$298,491$27,721-$326,212
Fees for Services Management-$229,392-$229,392
All Other Expenses$134,593$33,698-$168,291
Payroll Taxes$144,204$15,050-$159,254
Interest$107,961$5,682-$113,643
Fees for Services Accounting-$101,876-$101,876
Insurance$20,080$53,826-$73,906
Information Technology-$15,364-$15,364
Pension Plan Contributions$12,481$1,720-$14,201
Fees for Services Legal-$14,164-$14,164
Advertising-$6,714-$6,714
Travel-$2,480-$2,480
Total Functional Expenses$7,169,168$2,169,195$0$9,338,363
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
Intercompany Payable$1,386,206
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 senior care center'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

Conflict of interest statements are completed annually 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 2019.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Holzer Senior Care Center
EIN
31-1534051
Phone
7404465195
Address
380 COLONIAL DRIVE, BIDWELL, OH 45614
Doing Business As
See Schedule O

Signing Officer

Name
Michael Haynes
Title
CFO
Phone
7404465195
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Canady
Formed
1996
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
242
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Impairment loss -4,432,080.

FORM 990, PART XII, 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 XII, LINE 3B:

The required single audit, as set forth in the single audit act and omb circular a-133/2 cfr 200 has not been completed yet for the fiscal year end 6/30/2021, but plans to be completed by the extended due date, as established in the relevant omb guidance.

FORM 990, PAGE 1, LINE C:

Doing business as: holzer assisted living - gallipolis holzer assisted living - jackson

Raw XML AppendixShowing 400 of 650 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03108745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02608406
IRS990/AccountsReceivableGrp/BOYAmt0983043
IRS990/AccountsReceivableGrp/EOYAmt0819510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLZER SENIOR CARE CENTER IS A SKILLED NURSING FACILITY FOR THE CARE AND TREATMENT OF THE SICK, DISABLED, AND INJURED, PROVIDING CARING AND QUALITY SERVICES TOWARD THE ENHANCEMENT OF PHYSICAL AND MENTAL WELL-BEING WITHOUT REGARD TO THE PERSON'S FINANCIAL RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06714
IRS990/AdvertisingGrp/TotalAmt06714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134593
IRS990/AllOtherExpensesGrp/TotalAmt0168291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HAYNES
IRS990/BooksInCareOfDetail/PhoneNum07404465060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 JACKSON PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLIPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045631
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02089
IRS990/CashNonInterestBearingGrp/EOYAmt02089
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01418136
IRS990/ContractorCompensationGrp/CompensationAmt1107315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 207773
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1DEPT 781668 PO BOX 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148278
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RELIANT REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OMNICARE
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0622362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0304
IRS990/CYOtherExpensesAmt03956143
IRS990/CYOtherRevenueAmt0111304
IRS990/CYProgramServiceRevenueAmt09036886
IRS990/CYRevenuesLessExpensesAmt0432493
IRS990/CYSalariesCompEmpBnftPaidAmt05382220
IRS990/CYTotalExpensesAmt09338363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09770856
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt099674
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0244646
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0216186
IRS990/DepreciationDepletionGrp/TotalAmt0460832
IRS990/Desc0HOLZER SENIOR CARE CENTER IS A SEVENTY (70) BED FACILITY, GUIDED BY THE VISION OF QUALITY CARE AND OPTIMUM OUTCOME. IT IS COMMITTED TO IDENTIFY, UNDERSTAND AND RESPOND TO THE NEEDS OF THE RESIDENTS. HOLZER SENIOR CARE CENTER OFFERS:* A MEDICAL DIRECTOR* SKILLED NURSING CARE 24 HOURS PER DAY* REHABILITATION THERAPIES INCLUDING: PHYSICAL THERAPIES, OCCUPATIONAL THERAPIES, SPEECH THERAPY* SHORT AND LONG TERM PLACEMENT OF RESIDENTS* SOCIAL AND THERAPEUTIC ACTIVITIES* PROGRAM FOR HOSPICE PATIENTS* CHAPLAINCY SERVICES* DIETARY SERVICES WITH A QUALIFIED DIETITIAN* PERSONAL CARE (BEAUTICIAN & BARBER SERVICES)* ALL INCLUSIVE ROOM RATE* CABLE TVMEDICAL SUPPORT: HOLZER SENIOR CARE CENTER IS UNDER THE DIRECT SUPERVISION OF A MEDICAL DIRECTOR, WHO HELPS PROVIDE THE LATEST IN HIGH ACUITY CARE. RESIDENTS OF HOLZER SENIOR CARE CENTER MAY USE THE SERVICES OF THE CENTER'S MEDICAL DIRECTOR, OR CONTINUE UNDER THE DIRECT CARE OF THEIR OWN PHYSICIAN. A TRAINED STAFF, COMMITTED TO THE HIGHEST STANDARD IN CARING FOR THE RESIDENTS OF HOLZER SENIOR CARE CENTER IS ON DUTY TWENTY FOUR HOURS A DAY, EVERY DAY.REHABILITATION SERVICES: A COMPLETE RANGE OF REHABILITATION SERVICES IS OFFERED AT HOLZER SENIOR CARE CENTER, CONDUCTED BY REGISTERED THERAPISTS. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE AVAILABLE TO PROVIDE THE MOST THOROUGH REHABILITATION CARE TO RESIDENTS. A RESTORATIVE NURSING CARE PROGRAM IS AN ONGOING SERVICE TO THE CENTER RESIDENTS. THE WIDE RANGE OF SPECIALIZED THERAPY PROGRAMS ENABLES MANY RESIDENTS TO RESUME THEIR FORMER LIFESTYLES AS THEY BECOME MORE INDEPENDENT.NUTRITIONAL SERVICES: RESIDENTS AT HOLZER SENIOR CARE CENTER ENJOY NUTRITIONAL AND APPETIZING MEALS IN A COMFORTABLE AND ATTRACTIVE DINING SETTING. A REGISTERED DIETITIAN WHO SPECIALIZES IN MEETING EACH RESIDENT'S NEEDS PLANS THE MENUS. BED SIDE SERVICE IS AVAILABLE FOR THOSE RESIDENTS WHO ARE UNABLE TO GO TO THE DINING ROOM FOR THEIR MEALS. FAMILY AND FRIENDS WHO WISH TO DINE WITH THEIR LOVED ONES MAY ALSO PURCHASE A MEAL FOR A NOMINAL FEE.SOCIAL AND RECREATIONAL ACTIVITIES: THE OVERALL ACTIVITY PROGRAM AT HOLZER SENIOR CARE CENTER IS THERAPEUTICALLY DESIGNED BY A QUALIFIED AND EXPERIENCED ACTIVITIES COORDINATOR, WHO GIVES SPECIAL ATTENTION TO THE PHYSICAL, MENTAL, SPIRITUAL, AND SOCIAL NEEDS OF EACH RESIDENT. THERE IS SOMETHING FOR EVERYONE. AMONG THE MOST POPULAR EVENTS ARE THE GAMES, CRAFTS, SING-ALONGS, RELIGIOUS SERVICES, PICNICS, AND COMMUNITY OUTINGS. EACH RESIDENT IS ENCOURAGED TO PARTICIPATE IN WHATEVER ACTIVITIES PROVIDE THE MOST FULFILLMENT AND BEST SERVES HIS OR HER PERSONAL NEEDS.ACCOMMODATIONS: A COMFORTABLE HOME-LIKE SETTING CAN PLAY A MAJOR ROLE IN RESTORING HEALTH AND WELL-BEING. THE ROOMS AT HOLZER SENIOR CARE CENTER ARE SPACIOUS AND SUNNY WITH WINDOWS THAT BRING IN AN ABUNDANCE OF NATURAL LIGHT. RESIDENTS ARE ENCOURAGED TO DECORATE THEIR ROOMS WITH FAVORITE PERSONAL BELONGINGS, SUCH AS QUILTS, PILLOWS, AND PICTURES. THE ROOM RATE AT HOLZER SENIOR CARE CENTER IS AN ALL-INCLUSIVE RATE. NO ADDITIONAL CHARGES ARE MADE FOR PERSONAL GROOMING ITEMS OR LAUNDRY SERVICES. THE ATTRACTIVE SOLARIUM AREAS ARE ALWAYS AVAILABLE FOR THE ENJOYMENT OF THE RESIDENTS, THEIR FAMILIES AND FRIENDS. QUALITY OF LIFE: EVERY MEMBER OF THE STAFF AT HOLZER SENIOR CARE CENTER IS COMMITTED TO ADDRESSING AND MEETING THE NEEDS OF EACH RESIDENT ON A PERSONAL BASIS. THEY RESPECT EVERY RESIDENT'S RIGHT TO PRIVACY, DIGNITY AND TREATMENT AS AN INDIVIDUAL.DURING THE YEAR, HOLZER SENIOR CARE SERVED 132 PATIENTS FOR 18,250 RESIDENT DAYS AND ASSISTED LIVING SERVED 109 PATIENTS FOR 30,160 RESIDENT DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEE SCHEDULE O
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0242
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07169168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101876
IRS990/FeesForServicesAccountingGrp/TotalAmt0101876
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014164
IRS990/FeesForServicesLegalGrp/TotalAmt014164
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0229392
IRS990/FeesForServicesManagementGrp/TotalAmt0229392
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0249651
IRS990/FeesForServicesOtherGrp/TotalAmt0372735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt349.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT W MASSIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0617183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1340001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2170253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3137973
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0622362
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09770856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015364
IRS990/InformationTechnologyGrp/TotalAmt015364
IRS990/InsuranceGrp/ManagementAndGeneralAmt053826
IRS990/InsuranceGrp/ProgramServicesAmt020080
IRS990/InsuranceGrp/TotalAmt073906
IRS990/IntangibleAssetsGrp/BOYAmt04432080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05682
IRS990/InterestGrp/ProgramServicesAmt0107961
IRS990/InterestGrp/TotalAmt0113643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0167567
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0167735
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09518021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06618980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06370281
IRS990/LandBldgEquipCostOrOtherBssAmt015888302
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07473
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07473
IRS990/MissionDesc0FRIENDLY VISITS, EXCELLENT CARE; EVERY PATIENT, EVERY TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03304678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03047834
IRS990/NetAssetsOrFundBalancesBOYAmt06921935
IRS990/NetAssetsOrFundBalancesEOYAmt02922348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06921935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02922348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027721
IRS990/OccupancyGrp/ProgramServicesAmt0298491
IRS990/OccupancyGrp/TotalAmt0326212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186223
IRS990/OfficeExpensesGrp/TotalAmt0429378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01120402
IRS990/OtherAssetsTotalGrp/EOYAmt0723662
IRS990/OtherChangesInNetAssetsAmt0-4432080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01318562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01459483
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES EXPENS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121775
IRS990/OtherExpensesGrp/ProgramServicesAmt0548540
IRS990/OtherExpensesGrp/ProgramServicesAmt159381
IRS990/OtherExpensesGrp/ProgramServicesAmt2348901
IRS990/OtherExpensesGrp/ProgramServicesAmt3313560
IRS990/OtherExpensesGrp/TotalAmt0548540
IRS990/OtherExpensesGrp/TotalAmt1408380
IRS990/OtherExpensesGrp/TotalAmt2348901
IRS990/OtherExpensesGrp/TotalAmt3335335
IRS990/OtherLiabilitiesGrp/BOYAmt01239113
IRS990/OtherLiabilitiesGrp/EOYAmt01386206
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0PHONE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CABLE TV INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEALS AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt053777
IRS990/OtherRevenueMiscGrp/ExclusionAmt148091
IRS990/OtherRevenueMiscGrp/ExclusionAmt21963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21963
IRS990/OtherRevenueTotalAmt0111304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03210354
IRS990/OtherSalariesAndWagesGrp/TotalAmt03749282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144204
IRS990/PayrollTaxesGrp/TotalAmt0159254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012481
IRS990/PensionPlanContributionsGrp/TotalAmt014201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248879
IRS990/PrincipalOfficerNm0MICHAEL CANADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08306033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08306033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt04692606
IRS990/PYOtherRevenueAmt0398704
IRS990/PYProgramServiceRevenueAmt010347408
IRS990/PYRevenuesLessExpensesAmt0305280
IRS990/PYSalariesCompEmpBnftPaidAmt05748945
IRS990/PYTotalExpensesAmt010441551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010746831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09036886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01230489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01622638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04604806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010628645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09058517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09678049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09114039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043084056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03476
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0111304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0117434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0603025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt043706418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05227168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010628645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09058517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09678049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09114039
IRS990ScheduleA/Total509Grp/TotalAmt043706418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05338776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010746831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09176836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09810680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09239796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044312919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04180855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07513986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011694841
IRS990ScheduleD/EquipmentGrp/BookValueAmt0934673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01871470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02806143
IRS990ScheduleD/LandGrp/BookValueAmt0542107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0722662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0845211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06370281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0723662
IRS990ScheduleD/TotalLiabilityAmt01386206
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.