Civic Intelligence

Holzer Hospital Foundation

990 • Fiscal year 2011 • EIN 31-4379491

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.HOLZER.ORG

View Organization Page

100 Jackson Pike45631
Siviq Scores

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

Liabilities / Assets

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$87,049,156

Up $2,761,233 (+3.3%) from 2010

Net Assets

Up

$58,828,870

Up $1,188,948 (+2.1%) from 2010

Liabilities

Up

$28,220,286

Up $1,572,285 (+5.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,218,745

Down $2,996,895 (-2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $84,287,923Liabilities 2010: $26,648,001Net Assets 2010: $57,639,9222010Assets 2011: $87,049,156Liabilities 2011: $28,220,286Net Assets 2011: $58,828,8702011Assets 2013: $104,179,192Liabilities 2013: $33,305,526Net Assets 2013: $70,873,6662013Assets 2014: $105,476,713Liabilities 2014: $43,128,746Net Assets 2014: $62,347,9672014Assets 2015: $100,160,275Liabilities 2015: $43,275,747Net Assets 2015: $56,884,5282015Assets 2016: $94,722,058Liabilities 2016: $37,728,011Net Assets 2016: $56,994,0472016Assets 2018: $103,143,721Liabilities 2018: $41,910,533Net Assets 2018: $61,233,1882018Assets 2019: $105,476,903Liabilities 2019: $38,298,956Net Assets 2019: $67,177,9472019Assets 2022: $152,039,972Liabilities 2022: $67,705,242Net Assets 2022: $84,334,7302022Assets 2024: $159,058,144Liabilities 2024: $80,273,961Net Assets 2024: $78,784,1832024

Highlighted filing

2011

Assets$87,049,156
Liabilities$28,220,286
Net Assets$58,828,870
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $119,215,6402010Expenses 2011: $116,218,7452011Expenses 2013: $128,651,3092013Revenue 2014: $154,345,587Expenses 2014: $131,036,945Net Income 2014: $23,308,6422014Revenue 2015: $176,174,062Expenses 2015: $147,802,005Net Income 2015: $28,372,0572015Revenue 2016: $170,617,650Expenses 2016: $140,162,330Net Income 2016: $30,455,3202016Revenue 2018: $193,454,436Expenses 2018: $152,466,349Net Income 2018: $40,988,0872018Revenue 2019: $187,852,884Expenses 2019: $149,205,057Net Income 2019: $38,647,8272019Revenue 2022: $212,026,911Expenses 2022: $169,212,932Net Income 2022: $42,813,9792022Revenue 2024: $245,265,071Expenses 2024: $206,595,913Net Income 2024: $38,669,1582024

Highlighted filing

2011

Revenue-
Expenses$116,218,745
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$122,045,946
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
31-4379491
Raw XML AppendixShowing 400 of 1,074 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016955247
IRS990/AccountsPayableAccruedExpenses/EOY015521322
IRS990/AccountsReceivable/BOY011020489
IRS990/AccountsReceivable/EOY010482625
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENCOURAGE WELLNESS AND STRIVE TO IMPROVE THE HEALTH STATUS OF THE PEOPLE AND COMMUNITIES WE SERVE.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 JACKSON PIKE
IRS990/AddressPrincipalOfficerUS/City0GALLIPOLIS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045631
IRS990/AllOtherContributions07235
IRS990/AllOtherExpenses/ManagementAndGeneral02744
IRS990/AllOtherExpenses/ProgramServices014155
IRS990/AllOtherExpenses/Total016899
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02768
IRS990/CashNonInterestBearing/EOY062214
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents013548
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01611259
IRS990/CompCurrentOfficersDirectors/Total01611259
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1090 JACKSON PIKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1167400 NORTHWESTERN HIGHWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 822688
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 101518
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143325 HENDRICKS AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GALLIPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SOUTHFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4JACKSONVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045631
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148034
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219073
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode330303
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode432207
IRS990/ContractorCompensation/Compensation010223737
IRS990/ContractorCompensation/Compensation1459649
IRS990/ContractorCompensation/Compensation2382946
IRS990/ContractorCompensation/Compensation3264612
IRS990/ContractorCompensation/Compensation4246304
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICIANS
IRS990/ContractorCompensation/DescriptionOfServices1ACCOUNTING
IRS990/ContractorCompensation/DescriptionOfServices2E H R COMPLIANCE SVCS
IRS990/ContractorCompensation/DescriptionOfServices3DIALYSIS
IRS990/ContractorCompensation/DescriptionOfServices4TRANSCRIPTIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HOLZER CLINIC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PLANTE & MORAN PLLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12EXECUTIVE HEALTH RESOURCES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13FMC DS GALLIPOLIS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14MED SCRIBE INFORMATION SYSTEM
IRS990/ContributionsGrantsCurrentYear0151053
IRS990/ContributionsGrantsPriorYear01032065
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY035585
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0520543
IRS990/DepreciationDepletion/ProgramServices04684886
IRS990/DepreciationDepletion/Total05205429
IRS990/DescribedIn501C301
IRS990/Description0SEE SCHEDULE OTHE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BY REFERENCE TO CERTAIN ESTABLISHED POLICIES OF THE HOSPITAL. IN ASSESSING A PATIENT'S INABILITY TO PAY, THE HOSPITAL COMPARES INCURRED CHARGES WITH GENERALLY RECOGNIZED POVERTY INCOME LEVELS AND THE PATIENT'S FINANCIAL RESOURCES. BECAUSE THE HOSPITAL DOES NOT EXPECT TO RECEIVE PAYMENT FOR AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS NET PATIENT SERVICE REVENUES. CHARITY CARE PROVIDED, BASED ON ESTABLISHED RATES, WAS APPROXIMATELY $7,268,562 AND $7,587,147 IN FISCAL 2011 AND 2010 RESPECTIVELY.CONSISTENT WITH ITS MISSION, THE HOSPITAL PROVIDES COMMUNITY SERVICES INTENDED TO BENEFIT THE UNDERSERVED AND ENHANCE THE HEALTH STATUS OF THE COMMUNITY. THE HOSPITAL OPERATES A 24 HOUR PER DAY, 7 DAY PER WEEK EMERGENCY ROOM PROVIDING CARE TO ALL PATIENTS. THE HOSPITAL OPERATES HOLZER HOSPICE.CONTINUING EDUCATION, CERTIFICATION PROGRAMS, AND INFORMATIONAL SEMINARS ARE CONDUCTED FOR BOTH HOSPITAL AND MEDICAL STAFF. HEALTH FAIRS ARE CONDUCTED AT NO CHARGE. ADDITIONALLY, THE HOSPITAL'S MOBILE UNIT IS TAKEN TO COMMUNITY EVENTS TO PERFORM FREE SCREENINGS, AND DISPENSE EDUCATIONAL MATERIALS. HOSPITAL STAFF ALSO RESPONDS TO REQUESTS FROM EMPLOYERS AND COMMUNITY GROUPS, ALONG WITH SENIOR CITIZEN CENTERS, FOR SCREENINGS AND INFORMATIONAL PROGRAMS. EDUCATIONAL SUPPORT GROUPS, SUCH AS DIABETES AND CANCER, AND AN EDUCATIONAL GROUP MEETING FOR STROKES, ARE SPONSORED BY THE HOSPITAL. THE HOSPITAL'S MEETING ROOMS ARE MADE AVAILABLE TO ORGANIZATIONS AT NO CHARGE FOR HEALTH-RELATED PROGRAMMING AND MEETINGS. ADDITIONALLY, CIVIC AND PROFESSIONAL ORGANIZATIONS ARE INVITED TO THE HOSPITAL REGULARLY FOR PROGRAMS THAT ARE EDUCATIONAL AND INFORMATIONAL ON HEALTH CARE SERVICES AS DEVELOPED.SPEAKERS FROM THE HOSPITAL STAFF ARE AVAILABLE AND RESPOND TO SPEAKING INVITATIONS FOR GROUPS AND ORGANIZATIONS IN THE HOSPITAL'S SERVICE AREA. THE HOSPITAL OFFERS MANY SERVICES TO THE COMMUNITY AT NOMINAL OR NO CHARGE, INCLUDING BLOOD PRESSURE AND BLOOD SUGAR SCREENINGS, CHOLESTEROL CHECKS, HEMOGLOBIN, PULSE OXIMETRY, PROSTATE CHECKS, BONE DENSITY, AND TUMOR REGISTRY. THE PEDIATRIC UNIT WORKS IN CONJUNCTION WITH THE GALLIA COUNTY HEALTH DEPARTMENT IN PROMOTING FREE IMMUNIZATIONS. THE HOSPITAL ALSO PROVIDES EDUCATIONAL PROGRAMS AND SCREENINGS, AND DISCOUNTS AT THE HOSPITAL'S GIFT SHOP, CAFETERIA, AND PHARMACY IN CONJUNCTION WITH ITS MAXWELL 50 PROGRAM. ASSISTANCE IS ALSO PROVIDED TO SENIOR CITIZENS AND OTHER PATIENTS AND THEIR FAMILIES WITH THE SUBMISSIONS OF FORMS FOR INSURANCE, FINANCIAL COUNSELING, AND APPLICATION TO THE MEDICARE AND MEDICAID PROGRAMS FOR HEALTH SERVICE COVERAGE. COSTS ASSOCIATED WITH THESE PROGRAMS ARE INCLUDED IN THE HOSPITAL'S EXPENSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10SEE SCHEDULE O
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense097980941
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral072770
IRS990/FeesForServicesAccounting/Total072770
IRS990/FeesForServicesLegal/ManagementAndGeneral0-128407
IRS990/FeesForServicesLegal/Total0-128407
IRS990/FeesForServicesManagement/ManagementAndGeneral01583679
IRS990/FeesForServicesManagement/Total01583679
IRS990/FeesForServicesOther/ManagementAndGeneral05183541
IRS990/FeesForServicesOther/ProgramServices026734820
IRS990/FeesForServicesOther/Total031918361
IRS990/FinancialStatementConsolidated0X
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JAMES R PHILLIPPE
IRS990/Form990PartVIISectionA/NamePerson1BRENT SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson2ALAN A STOCKMEISTER
IRS990/Form990PartVIISectionA/NamePerson3PHIL A BOWMAN PARTIAL YEAR
IRS990/Form990PartVIISectionA/NamePerson4STEVE CHAPMAN CPA
IRS990/Form990PartVIISectionA/NamePerson5THOMAS TOPE
IRS990/Form990PartVIISectionA/NamePerson6DANNY HOLSCHUH
IRS990/Form990PartVIISectionA/NamePerson7LARRY KIDD
IRS990/Form990PartVIISectionA/NamePerson8M SUZANNE MIZE MD
IRS990/Form990PartVIISectionA/NamePerson9PAUL M REED
IRS990/Form990PartVIISectionA/NamePerson10GARY ROACH
IRS990/Form990PartVIISectionA/NamePerson11REX E SHENEFIELD PARTIAL YEAR
IRS990/Form990PartVIISectionA/NamePerson12RYAN SMITH PARTIAL YEAR
IRS990/Form990PartVIISectionA/NamePerson13VERLIN L SWAIN PARTIAL YEAR
IRS990/Form990PartVIISectionA/NamePerson14JAMAL HADDAD MD
IRS990/Form990PartVIISectionA/NamePerson15KENNETH PAYNE
IRS990/Form990PartVIISectionA/NamePerson16LISA HALLEY
IRS990/Form990PartVIISectionA/NamePerson17JOHN V VIALL MD
IRS990/Form990PartVIISectionA/NamePerson18JOHN ALLEN
IRS990/Form990PartVIISectionA/NamePerson19LEE SALTZGABER MD
IRS990/Form990PartVIISectionA/NamePerson20CHRISTOPHER MARAZON
IRS990/Form990PartVIISectionA/NamePerson21GERALD VALLEE
IRS990/Form990PartVIISectionA/NamePerson22SHANE E EPHLIN
IRS990/Form990PartVIISectionA/NamePerson23ELAINE K BROWN
IRS990/Form990PartVIISectionA/NamePerson24TERRY J SPURLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/OtherCompensation04318
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation158098
IRS990/Form990PartVIISectionA/OtherCompensation161852
IRS990/Form990PartVIISectionA/OtherCompensation177316
IRS990/Form990PartVIISectionA/OtherCompensation188712
IRS990/Form990PartVIISectionA/OtherCompensation192009
IRS990/Form990PartVIISectionA/OtherCompensation204242
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation224342
IRS990/Form990PartVIISectionA/OtherCompensation233109
IRS990/Form990PartVIISectionA/OtherCompensation246738
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0286391
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1299928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5427722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15265766
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1697193
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17153099
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18220844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1947104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20155917
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21188653
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22155175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23150868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24141123
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs219000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs317750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs418750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs618500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs718750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs93250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1016500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1219500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1319000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1PRES/CEO-HCHS
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5TRUSTEE, FORMER PRES/CEO-HCHS
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16VP SYSTEM HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title17VP MEDICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title18VP INFORMATION SYSTEMS
IRS990/Form990PartVIISectionA/Title19VP CLINICAL EFFECTIVENESS
IRS990/Form990PartVIISectionA/Title20PHYSICIAN
IRS990/Form990PartVIISectionA/Title21PHYSICIAN
IRS990/Form990PartVIISectionA/Title22PHARMACIST
IRS990/Form990PartVIISectionA/Title23PHARMACIST
IRS990/Form990PartVIISectionA/Title24PHARMACIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses033286
IRS990/FundraisingEvents013548
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-209
IRS990/GainOrLoss/Securities028435
IRS990/Gaming00
IRS990/Grants044359
IRS990/GrantsAndSimilarAmntsCY044359
IRS990/GrantsAndSimilarAmntsPriorYear0161000
IRS990/GrantsToDomesticIndividuals/ProgramServices02000
IRS990/GrantsToDomesticIndividuals/Total02000
IRS990/GrantsToDomesticOrgs/ProgramServices042359
IRS990/GrantsToDomesticOrgs/Total042359
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02812
IRS990/GrossAmountSalesAssets/Securities04678239
IRS990/GrossIncomeFundraisingEvents013895
IRS990/GrossReceipts0122045946
IRS990/GrossRents/Real0233475
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral011952
IRS990/InformationTechnology/ProgramServices061644
IRS990/InformationTechnology/Total073596
IRS990/Insurance/ManagementAndGeneral066246
IRS990/Insurance/ProgramServices0596212
IRS990/Insurance/Total0662458
IRS990/Interest/ManagementAndGeneral048918
IRS990/Interest/ProgramServices0440264
IRS990/Interest/Total0489182
IRS990/InventoriesForSaleOrUse/BOY01902643
IRS990/InventoriesForSaleOrUse/EOY02185234
IRS990/InvestmentIncomeCurrentYear0175814
IRS990/InvestmentIncome/ExclusionAmount0147588
IRS990/InvestmentIncomePriorYear0187373
IRS990/InvestmentIncome/TotalRevenueColumn0147588
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03672724
IRS990/InvestmentsProgramRelated/BOY07630173
IRS990/InvestmentsPubTradedSecurities/EOY010669686
IRS990/LandBldgEquipmentAccumDeprec0104999048
IRS990/LandBuildingsEquipmentBasis0134049070
IRS990/LandBuildingsEquipmentBasisNet/BOY027049615
IRS990/LandBuildingsEquipmentBasisNet/EOY029050022
IRS990/LessCostOthBasisSalesExpenses/Other03021
IRS990/LessCostOthBasisSalesExpenses/Securities04649804
IRS990/LessRentalExpenses/Real060697
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0108216
IRS990/MiscellaneousRevenue/TotalRevenueColumn0150840
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue042624
IRS990/MissionDescription0WE WILL ENCOURAGE WELLNESS AND STRIVE TO IMPROVE THE HEALTH STATUS OF THE PEOPLE AND COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0832506
IRS990/MortNotesPyblSecuredInvestProp/EOY05513921
IRS990/NameOfPrincipalOfficerPerson0KENNETH PAYNE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY057639922
IRS990/NetAssetsOrFundBalancesEOY058828870
IRS990/NetGainOrLossInvestments/ExclusionAmount028226
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028226
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19391
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19391
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0172778
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0172778
IRS990/NetUnrelatedBusinessTxblIncome0-2579
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K027
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees01251
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0197488
IRS990/Occupancy/ProgramServices01777393
IRS990/Occupancy/Total01974881
IRS990/OfficeExpenses/ManagementAndGeneral0660821
IRS990/OfficeExpenses/ProgramServices019684663
IRS990/OfficeExpenses/Total020345484
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020342629
IRS990/OtherAssetsTotal/EOY023197418
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01213279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,049,156
Liabilities
$28,220,286
Net assets
$58,828,870
Revenue
-
Expenses
$116,218,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$80.3$78.8$245$207$38.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$67.7$84.3$212$169$42.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$38.3$67.2$188$149$38.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$41.9$61.2$193$152$41.0
2016Detailed filing. Detailed filing data is available for this year.$94.7$37.7$57.0$171$140$30.5
2015Detailed filing. Detailed filing data is available for this year.$100$43.3$56.9$176$148$28.4
2014Detailed filing. Detailed filing data is available for this year.$105$43.1$62.3$154$131$23.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$33.3$70.9$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$28.2$58.8$116
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$26.6$57.6$119
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits