Civic Intelligence

Holzer Hospital Foundation

990 • Fiscal year 2018 • EIN 31-4379491

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.HOLZER.ORG

View Organization Page

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100 Jackson PikeGallipolis, OH 45631

(740) 446-5060

Siviq Scores

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

Liabilities / Assets

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.22x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$528,737

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$103,143,721

Up $8,421,663 (+8.9%) from 2016

Net Assets

Up

$61,233,188

Up $4,239,141 (+7.4%) from 2016

Liabilities

Up

$41,910,533

Up $4,182,522 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$193,454,436

Up $22,836,786 (+13%) from 2016

Expenses

Up

$152,466,349

Up $12,304,019 (+8.8%) from 2016

Net Income

Up

$40,988,087

Up $10,532,767 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$103,143,721
Liabilities$41,910,533
Net Assets$61,233,188
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$193,454,436
Expenses$152,466,349
Net Income$40,988,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$193,497,836
Mission and Program Overview

Mission

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

To encourage wellness and strive to improve the health status of the people and communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,240,672$22,348,940▼ $891,732
Accounts Receivable$15,871,965$19,824,072▲ $3,952,107
Savings and Temporary Cash Investments$17,950,497$16,529,280▼ $1,421,217
Investments in Publicly Traded Securities$7,326,303$7,403,605▲ $77,302
Inventories for Sale or Use$5,020,803$5,310,189▲ $289,386
Other Notes and Loans Receivable, Net$-251,525$2,490,652▲ $2,742,177
Prepaid Expenses and Deferred Charges$2,054,915$1,333,045▼ $721,870
Cash and Non-Interest-Bearing Accounts$174,097$185,920▲ $11,823
Total Assets$92,812,623$103,143,721▲ $10,331,098
Other Assets Total$21,424,896$27,718,018▲ $6,293,122
Liabilities
Accounts Payable and Accrued Expenses$31,728,515$29,788,373▼ $1,940,142
Mortgage Notes Payable Secured by Investment Property$7,060,965$8,256,619▲ $1,195,654
Tax Exempt Bond Liabilities$2,016,233$2,016,233→ $0
Other Liabilities$552,218$1,849,308▲ $1,297,090
Total Liabilities$41,357,931$41,910,533▲ $552,602
Net Assets / Fund Balance
Unrestricted Net Assets$51,423,433$61,220,369▲ $9,796,936
Temporarily Rstr Net Assets$31,259$12,819▼ $18,440
Total Net Assets Fund Balance$51,454,692$61,233,188▲ $9,778,496
Total Liabilities and Net Assets / Fund Balance$92,812,623$103,143,721▲ $10,331,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,769,234$134,171,836$147,941,070
Buildings$7,765,032$33,409,325$41,174,357
Other Land Buildings$363,218$3,448,530$3,811,748
Land$451,456-$451,456
Other Assets Org$23,533,005--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann M MorrowFormer VP Post Acute Care ServicesFT$199,992-$199,992
David L Carr JrDirector of Hfp PharmaciesFT$162,342$20,641$182,983
Terry SpurlinPharmacistFT$154,248$21,747$175,995
William O CrabtreeVP Finance/post Acute/acute HospitalFT$169,998$1,059$171,057
Jill D StrauchPharmacistFT$153,407$1,507$154,914
Bob GrilloTrustee--$24,000$24,000
Brad MunnTrustee--$24,000$24,000
Danny HolschuhTrustee--$24,000$24,000
Gary RoachSecretary--$24,000$24,000
Larry KiddTreasurer--$24,000$24,000
Paul ReedTrustee--$24,000$24,000
Steve ChapmanChairman--$24,000$24,000
Tom WisemanVice Chairman--$24,000$24,000

Board Members and Trustees

NameTitle
Brent SaundersChairman Hhs
Suzanne Mize MdTrustee (through Decemeber 2017)
Michael Canady MdCEO - Hhs
Michael HaynesCFO - Hhs
Dr Christopher MeyerFormer CEO - Hhs
Bashar Atai MdPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
US Bank Corporate TrustMedical StaffingPO BOX 70870, St Paul, MN 55170-9705$2,103,874
Alternate Solutions Healthcare SystemConsulting/staffing Firm1050 FORRER BLVD, Kettering, OH 45420$1,246,288
Economy Linen & Towel ServiceLaundry & Linen Services508 HOWARD STREET, Zanesville, OH 43701$798,167
Scioto Services LLCCleaning ServicesBIN 88604, Milwaukee, WI 53288-0604$694,236
Pharmacy Sytems INCPharmacy Staffing5050 BRADENTON AVE, Dublin, OH 43017$624,895
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,520,520
Investment Income
$121,765
Other Revenue
$812,151
Change in Net Assets
$40,988,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,268,616
Salaries, Compensation, and Employee Benefits$73,197,733
Total Fundraising Expense$1,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,000,310$4,913,582-$53,913,892
Other Employee Benefits$13,656,071$1,365,219-$15,021,290
Fees for Services Other$10,172,915$181,853-$10,354,768
Depreciation Depletion$5,951,268$626,246-$6,577,514
Information Technology$4,815,894$370,546-$5,186,440
Office Expenses$4,633,079$215,370-$4,848,449
Payroll Taxes$3,765,544$397,152-$4,162,696
Occupancy$2,670,132$205-$2,670,337
Travel$1,195,630$23,867-$1,219,497
Insurance$612,065$64,555-$676,620
Fees for Services Management$491,631$48,637-$540,268
Fees for Services Accounting$375,256--$375,256
Interest$333,673$35,192-$368,865
Pension Plan Contributions-$99,855-$99,855
Other Expenses$63,417$85,730-$63,417
Fees for Services Legal-$-466-$-466
Advertising-$-2,373$1,140$-1,233
All Other Expenses$-795,141$-8,504-$-803,645
Total Functional Expenses$144,048,543$8,416,666$1,140$152,466,349
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
Cost Report Settlements$1,651,698
Related Party Payable$197,610
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
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 hospital foundation 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 march 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holzer Hospital Foundation
EIN
31-4379491
Phone
7404465060
Address
100 JACKSON PIKE, GALLIPOLIS, OH 45631
Doing Business As
Holzer

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
1910
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
7
Employees
1,818
Volunteers
93

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfers -31,235,823. Change in temporarily restricted net assets -18,440.”

FORM 990, PART XI, LINE 2C:

“The audit oversight process and the process of selection of an independent accountant have not changed from the prior year. Form 990, page 1, part c: doing business as: holzer medical center holzer medical center - gallipolis holzer”

Raw XML AppendixShowing 400 of 1,002 raw XML fields

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

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IRS990/Desc0THE 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. 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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,143,721
Liabilities
$41,910,533
Net assets
$61,233,188
Revenue
$193,454,436
Expenses
$152,466,349
Net income
$40,988,087
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $100M-$250M nonprofits