Holzer Health System
- Assets
- $126.7m
- Revenue
- $110.1m
- Investments
- $464.4k
- Employees
- 837
- Location
- Gallipolis, OH
- Founding
- 02/1987
- Data as of
- 06/2021
- EIN
- 31-1156690
Organization Overview
Holzer Health System, operating under the name Holzer Consolidated Health System, is located in Gallipolis, OH. The organization was established in 1987. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Holzer Consolidated Health System employed 837 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holzer Consolidated Health System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Holzer Consolidated Health System generated $110.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $159.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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).
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLZER HEALTH SYSTEM PROVIDED MANAGEMENT SERVICES/REAL ESTATE TO ITS SUBSIDIARIES WHOSE EXEMPT PURPOSES ARE TO MEET THE HEALTHCARE NEEDS OF THEIR COMMUNITIES.
HOLZER DENTAL CLINIC-JACKSON STRIVES TO IMPROVE THE DENTAL HEALTH STATUS OF THE PEOPLE AND COMMUNITIES WE SERVE.
HOLZER CLINIC, LLC IS A MULTIPLE DISCIPLINE HEALTH CARE SYSTEM OF OVER 160 PROVIDERS PROVIDING CARE IN MORE THAN THIRTY-FOUR AREAS OF EXPERTISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Steven Conley Physician | 50 | $1,658,937 | |
Dean Siciliano Physician | 50 | $1,329,176 | |
Matthew Cosenza Physician | 50 | $1,160,177 | |
Santpal Mavi Physician | 50 | $1,032,694 | |
Dr Robert Bradley Physician | 50 | $885,480 | |
Dr Michael Canady CEO | OfficerTrustee | 46 | $617,183 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Valley Physicians Inc Emergency Dept. Staffing | 6/29/21 | $17,441,592 |
Syed Najeed Locum Physician | 6/29/21 | $223,010 |
Savista Llc Medical Coding & Management Services | 6/29/21 | $1,508,092 |
Jackson & Coker Locumtenens Llc Physician Staffing | 6/29/21 | $756,215 |
Marshall Health Orthopedics Consulting | 6/29/21 | $240,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,058,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,058,527 |
| Total Program Service Revenue | $125,579,594 |
| Investment income | $33,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,213 |
| Net Gain/Loss on Asset Sales | $24,602 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,112,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,607,656 |
| Compensation of current officers, directors, key employees. | $6,607,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,322,826 |
| Pension plan accruals and contributions | $916,800 |
| Other employee benefits | $11,224,808 |
| Payroll taxes | $3,928,129 |
| Fees for services: Management | $5,822,503 |
| Fees for services: Legal | $153,639 |
| Fees for services: Accounting | $232,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,155,103 |
| Advertising and promotion | $13,644 |
| Office expenses | $6,163,922 |
| Information technology | $1,182,678 |
| Royalties | $0 |
| Occupancy | $824,350 |
| Travel | $543,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,763,578 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,368,670 |
| Insurance | $1,235,267 |
| All other expenses | $330,543 |
| Total functional expenses | $159,638,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,042,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,236,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,919,609 |
| Net Land, buildings, and equipment | $70,212,499 |
| Investments—publicly traded securities | $4,906,882 |
| Investments—other securities | $464,365 |
| Investments—program-related | $3,904,000 |
| Intangible assets | $0 |
| Other assets | $6,970,544 |
| Total assets | $126,656,683 |
| Accounts payable and accrued expenses | $19,713,131 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | -$3,976,763 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $122,341,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,851,666 |
| Total liabilities | $145,929,181 |
| Net assets without donor restrictions | -$19,272,498 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $126,656,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parkview Health System Inc Fort Wayne, IN | $2,712,217,032 | $933,221,094 |
Bhsh System Grand Rapids, MI | $2,915,356,282 | $1,050,315,288 |
University Hospitals Health System Inc Shaker Heights, OH | $6,082,138,000 | $960,105,000 |
Aultman Health Foundation Group Return Canton, OH | $450,362,832 | $880,954,681 |
Mercy Health Partners Muskegon, MI | $816,487,004 | $692,908,897 |
Geisinger System Services Danville, PA | $1,398,222,343 | $715,016,181 |
Appalachian Regional Healthcare Inc Lexington, KY | $1,267,201,787 | $817,287,479 |
Highmark Health Pittsburgh, PA | $708,603,703 | $583,319,053 |
West Virginia University Medical Corporation Morgantown, WV | $212,648,584 | $571,153,959 |
Owensboro Health Regional Hospital Owensboro, KY | $1,685,340,581 | $709,904,993 |
Adena Health System Chillicothe, OH | $876,980,484 | $590,625,475 |
Indiana University Health Arnett Inc Indianapolis, IN | $319,820,511 | $504,048,288 |