{"success":true,"data":{"_id":311724085,"filings":[{"Organization":{"value":null,"Person":["MICHAEL CANADY MD","BRENT SAUNDERS","MICHAEL HAYNES","JENNIFER M CALAFATO","ZACHARY BOSLEY","AASIA BUTT","AMANDA L FORCHE","HERMAN D CRABTREE JR","STEVE CHAPMAN","TOM WISEMAN","LARRY KIDD","GARY ROACH","DANNY HOLSCHUH","BOB GRILLO","BRAD MUNN","PAUL REED"],"Title":["CEO - HHS","TRUSTEE","CFO - HHS","PHYSICIAN","PHYSICIAN","PHYSICIAN","DENTIST","PHARMACY DIRECTOR","CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,1719,0,286234,266905,250581,211540,155387,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,286234,266905,250581,211540,153906,0,0,0,0,0,0,0,0],"Other compensation":[0,1719,0,0,0,0,0,1481,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2020,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CANADY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":2,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":273,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":273,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28334654,"Contributions":{"value":1413731,"Other contributions":195,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1413536,"Related organizations":0},"Program revenue":{"value":27131334,"Total revenue":{"value":27131334,"NET PATIENT SERVICES":26122980,"HCAP":1008354},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2069,"Investment income total":1927,"Net investment gain":142,"Income from invest bond proceeds":0},"Other revenues":{"value":-212480,"Other total":-271424,"Royalties revenue":0,"Net rental income":58944,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20208965,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8959786,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7201815,"Pension plan contributions":101957,"Other employee benefits":1044359,"Payroll taxes":611655},"Other expenses":{"value":11249179,"Management services":25322,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1896352,"Advertising":0,"Office expenses":409020,"Information technology":25179,"Royalties":0,"Occupancy":597727,"Travel":124139,"Conferences and meetings":0,"Interest":922912,"Payments to affiliates":0,"Depreciation and depletion":1201649,"Insurance":131941,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5852268,"BAD DEBT EXPENSE":3295536,"MEDICAL SUPPLIES":1768723,"FRANCHISE FEE":610098,"FOOD EXPENSE":177911},"All other expenses":62670},"Functional Expenses":{"value":null,"Program Service Expenses":19146418,"Management And General Expenses":1062547,"Fundraising Expenses":0}},"Assets":{"value":28257540,"Non-interest bearing cash":1251,"Savings and temp cash investments":11714619,"Pledges and grants receivable":0,"Accounts receivable":2183122,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":377753,"Inventories for sale or use":292278,"Prepaid expenses deferred charges":112657,"Land, building, equipment":9603824,"Investments publicly traded":355492,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3616544},"Liabilities":{"value":50468512,"Sum of Total Liabilities":0,"Accounts payable, accrued":3449926,"Grants payable":0,"Deferred, revenue":3413098,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":28890363,"Unsecured notes loans payable":0,"Other liabilities":14715125},"Fund balance":{"value":-22210972,"Net assets without donor restriction":-22216323,"Net assets with donor restriction":5351,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9474219981082653,"percentile":0.8415886589383967},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2867756564099918,"percentile":0.8269982609418712},"Liabilities to Assets Ratio":{"score":1.7860193067053962,"percentile":0.021333449682334454},"Operating Reserve Ratio":{"score":1.3982675510596412,"percentile":0.5186472656342362},"Officer Compensation Ratio":{"score":0.05801217429987137,"percentile":0.7185139095708182},"Program Expense Growth":{"score":-0.04486343567163651,"percentile":0.20690085098470354},"Revenue Growth":{"score":-0.018680248123790974,"percentile":0.30061724299249887},"Asset Growth":{"score":0.008232256965108802,"percentile":0.35431883856435986},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5748735677667897,"percentile":0.5313315000070995}},"source_xml":"202211339349304451_public.xml"},{"Organization":{"value":null,"Person":["ALAN STOCKMEISTER","BRENT SAUNDERS","STEVE CHAPMAN CPA","NIRMAL DUTTA MD","BOB GRILLO","LARRY KIDD","BRAD MUNN","DANNY HOLSCHUH","PAUL REED","GARY ROACH","LOIS BOSLEY","RENUKA KANDULA","CHRISTOPHER MEYER MD","GREG MICKUNAS","RYAN SMITH","RODNEY STOUT MD","DR JON SULLIVAN","ARTURO ROA","JARED SHEETS","KENNETH PAYNE","WAYNE MUNRO MD","PATRICK CONNORS","JOHN CUNNINGHAM","JIM PHILLIPPE","DAN JANICAK","RHONDA L DAILY","JOHN A ADESIOYE","SAMIA Y KANOOZ","PAUL J ESSMAN","HERMAN D CRABTREE JR","DENNIS A BENTON"],"Title":["VICE CHAIR","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO- HHS 7/1/13-3/31/14","CFO- HHS","EXECUTIVE VP/CHIEF OPERATIONS OFFICER","EXECUTIVE VP/CHIEF ADMINISTRATION OFFICER","EXECUTIVE VP","CFO- HHS 4/1/14-CURRENT","VP PATIENT CARE","PHYSICIAN","PHYSICIAN","DENTIST","PHARMACIST","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,40567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37712,0,0,0,31300,0,192500,442082,199711,174965,136942,141743],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175000,417058,199711,159059,136942,141743],"Other compensation":[0,40567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37712,0,0,0,31300,0,17500,25024,0,15906,0,0]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2013,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WAYNE MUNRO MD","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":2,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":2,"Number of employees total":347,"Total Gross UBI":5532,"Net unrelated business taxable income":0,"Number of employees":347,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31178267,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30916497,"Total revenue":{"value":30916497,"NET PATIENT SERVICES":29981249,"HCAP":935248},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13401,"Investment income total":8029,"Net investment gain":5372,"Income from invest bond proceeds":0},"Other revenues":{"value":248369,"Other total":155501,"Royalties revenue":0,"Net rental income":92868,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31070504,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12593894,"Current officers":185487,"Disqualified persons":0,"Other salaries and wages":9447900,"Pension plan contributions":508167,"Other employee benefits":1742778,"Payroll taxes":709562},"Other expenses":{"value":18476610,"Management services":18000,"Legal":-3375,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2117549,"Advertising":5204,"Office expenses":997532,"Information technology":26961,"Royalties":0,"Occupancy":813688,"Travel":123157,"Conferences and meetings":0,"Interest":1866423,"Payments to affiliates":0,"Depreciation and depletion":2589786,"Insurance":241765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9679920,"MEDICAL SUPPLIES":5220472,"BAD DEBT EXPENSE":4004456,"FRANCHISE FEE":454992},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":26993404,"Management And General Expenses":4077100,"Fundraising Expenses":0}},"Assets":{"value":27190100,"Non-interest bearing cash":1151,"Savings and temp cash investments":3518179,"Pledges and grants receivable":0,"Accounts receivable":3324807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":397426,"Inventories for sale or use":704169,"Prepaid expenses deferred charges":-9290,"Land, building, equipment":17294998,"Investments publicly traded":334860,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1623800},"Liabilities":{"value":48223102,"Sum of Total Liabilities":0,"Accounts payable, accrued":5402996,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":28604127,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1240858,"Unsecured notes loans payable":0,"Other liabilities":12975121},"Fund balance":{"value":-21033002,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-21041762,"Temporarily restricted net assets":8760,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8687790838539343,"percentile":0.7219921374654604},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0034563498991140207,"percentile":0.4058712624159844},"Liabilities to Assets Ratio":{"score":1.773553683142026,"percentile":0.021528662002874312},"Operating Reserve Ratio":{"score":0.8751097182073391,"percentile":0.3867752274082662},"Officer Compensation Ratio":{"score":0.04497905795155431,"percentile":0.7817788798010498},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.07692307692307693,"percentile":0.10858040547014407},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5350499859287796,"percentile":0.4144478532944377}},"source_xml":"201640359349300829_public.xml"},{"Organization":{"value":null,"Person":["BRENT SAUNDERS","TOM WISEMAN","LARRY KIDD","GARY ROACH","BOB GRILLO","PAUL REED","STEVE CHAPMAN","BRAD MUNN","RODNEY STOUT","MICHAEL CANADY MD","MICHAEL HAYNES","DR ZACHARY BOSLEY","DR MATTHEW COMEAU","DR JULIO GALINDO","DR JENNIFER CALAFATO","DR HANNAH DAVIDSON"],"Title":["TRUSTEE","VICE CHAIR","CHAIRMAN","TRUSTEE","SECRETARY","TREASURER","CHAIRMAN - PART YEAR","TRUSTEE","CEO - HHS","CEO - HHS - PART YEAR","CFO - HHS","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[5245,0,0,1560,0,0,0,0,8040,13413,7395,347384,385412,263642,214083,208782],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,342353,379486,260295,210332,205782],"Other compensation":[5245,0,0,1560,0,0,0,0,8040,13413,7395,5031,5926,3347,3751,3000]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2023,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY STOUT","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":252,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33477753,"Contributions":{"value":910249,"Other contributions":207,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":910042,"Related organizations":0},"Program revenue":{"value":32374141,"Total revenue":{"value":32374141,"NET PATIENT SERVICES":31318006,"HCAP":1056135},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13760,"Investment income total":12826,"Net investment gain":934,"Income from invest bond proceeds":0},"Other revenues":{"value":179603,"Other total":119823,"Royalties revenue":0,"Net rental income":59780,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25149438,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11910178,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8345311,"Pension plan contributions":97446,"Other employee benefits":2770419,"Payroll taxes":697002},"Other expenses":{"value":13239260,"Management services":13500,"Legal":0,"Accounting":86352,"Lobbying services":0,"Investment management fees":0,"Other services":3166377,"Advertising":0,"Office expenses":447587,"Information technology":91393,"Royalties":0,"Occupancy":725709,"Travel":74753,"Conferences and meetings":0,"Interest":486193,"Payments to affiliates":0,"Depreciation and depletion":802513,"Insurance":174631,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7011840,"BAD DEBT EXPENSE":3339387,"MEDICAL SUPPLIES":2602253,"FRANCHISE FEE":824686,"FOOD":245514},"All other expenses":158412},"Functional Expenses":{"value":null,"Program Service Expenses":23883068,"Management And General Expenses":1266370,"Fundraising Expenses":0}},"Assets":{"value":34135872,"Non-interest bearing cash":1426,"Savings and temp cash investments":15019298,"Pledges and grants receivable":0,"Accounts receivable":4729085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1449438,"Inventories for sale or use":387162,"Prepaid expenses deferred charges":96610,"Land, building, equipment":7838382,"Investments publicly traded":369265,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4245206},"Liabilities":{"value":42621196,"Sum of Total Liabilities":0,"Accounts payable, accrued":3121049,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24814335,"Unsecured notes loans payable":0,"Other liabilities":14685812},"Fund balance":{"value":-8485324,"Net assets without donor restriction":-8488677,"Net assets with donor restriction":3353,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9496461909009657,"percentile":0.8447860359453168},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24877162454720303,"percentile":0.7998411960513414},"Liabilities to Assets Ratio":{"score":1.2485749887977082,"percentile":0.0352101164637114},"Operating Reserve Ratio":{"score":1.3573214638036841,"percentile":0.5103069584676145},"Officer Compensation Ratio":{"score":0.05785242596673532,"percentile":0.7192489354334723},"Program Expense Growth":{"score":-0.018254890780224985,"percentile":0.26441751121035884},"Revenue Growth":{"score":-0.0046682174556298825,"percentile":0.3500893514315127},"Asset Growth":{"score":0.01394319332728338,"percentile":0.37836037464110256},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5837078625373949,"percentile":0.5574796970552056}},"source_xml":"202521269349302657_public.xml"},{"Organization":{"value":null,"Person":["STEVE CHAPMAN","TOM WISEMAN","DANNY HOLSCHUH","GARY ROACH","LARRY KIDD","BRENT SAUNDERS","BOB GRILLO","BRAD MUNN","PAUL REED","MICHAEL CANADY MD","MICHAEL HAYNES","RHONDA L DAILEY","SAMIA Y KANOOZ","PAUL J ESSMAN","HERMAN D CRABTREE JR","AMANDA L FORCHE","ERICK JAYJOHN","DR CHRISTOPHER MEYER","DAN JANICAK"],"Title":["CHAIRMAN","TRUSTEE, VICE CHAIR (FROM 1/17)","TRUSTEE, VICE CHAIR (THROUGH 12/16)","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO - HHS","CFO - HHS","VP PATIENT CARE","PHYSICIAN","DENTIST","PHARMACY DIRECTOR","DENTIST","DENTIST","CEO - HHS","CFO - HHS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,1719,0,0,0,0,0,183569,171240,167644,147854,146644,141831,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,182000,169455,166169,146373,146644,141831,0,0],"Other compensation":[0,0,0,0,0,1719,0,0,0,0,0,1569,1785,1475,1481,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2016,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CANADY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"100 Jackson Pike, Gallipolis, OH, 45631, USA","city":"Gallipolis","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":264,"Total Gross UBI":1089,"Net unrelated business taxable income":-525,"Number of employees":264,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31646508,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31461525,"Total revenue":{"value":31461525,"NET PATIENT SERVICES":29955003,"HCAP":1506522},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26862,"Investment income total":4862,"Net investment gain":22000,"Income from invest bond proceeds":0},"Other revenues":{"value":158121,"Other total":88963,"Royalties revenue":0,"Net rental income":69158,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23298178,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9396096,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7360202,"Pension plan contributions":0,"Other employee benefits":1430923,"Payroll taxes":604971},"Other expenses":{"value":13902082,"Management services":66751,"Legal":-632,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1620485,"Advertising":0,"Office expenses":420897,"Information technology":681692,"Royalties":0,"Occupancy":685542,"Travel":63898,"Conferences and meetings":0,"Interest":1813826,"Payments to affiliates":0,"Depreciation and depletion":1346587,"Insurance":154685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7122458,"BAD DEBT EXPENSE":3427591,"MEDICAL SUPPLIES":3157498,"FRANCHISE FEE":513017,"INTERDEPARTMENTAL FEES":24352},"All other expenses":-74107},"Functional Expenses":{"value":null,"Program Service Expenses":21959451,"Management And General Expenses":1338727,"Fundraising Expenses":0}},"Assets":{"value":27109084,"Non-interest bearing cash":1151,"Savings and temp cash investments":7574564,"Pledges and grants receivable":0,"Accounts receivable":2158966,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":317106,"Inventories for sale or use":410070,"Prepaid expenses deferred charges":103408,"Land, building, equipment":12626204,"Investments publicly traded":337819,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3579796},"Liabilities":{"value":46565381,"Sum of Total Liabilities":0,"Accounts payable, accrued":4324706,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":28604127,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":879178,"Unsecured notes loans payable":0,"Other liabilities":12757370},"Fund balance":{"value":-19456297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-19461765,"Temporarily restricted net assets":5468,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.942539412309409,"percentile":0.8346432858305205},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26379940560898535,"percentile":0.811165148565863},"Liabilities to Assets Ratio":{"score":1.717703962258555,"percentile":0.02247031052073552},"Operating Reserve Ratio":{"score":1.1635709882549614,"percentile":0.46672597372126234},"Officer Compensation Ratio":{"score":0.04122644268577569,"percentile":0.8010277663955944},"Program Expense Growth":{"score":-0.07264581332992658,"percentile":0.1674831469724533},"Revenue Growth":{"score":0.00239709518495291,"percentile":0.3804640787087703},"Asset Growth":{"score":-0.012715806700501325,"percentile":0.27080707867244475},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5768270834042082,"percentile":0.5371120572164172}},"source_xml":"201831359349308273_public.xml"},{"Organization":{"value":null,"Person":["STEVE CHAPMAN","DANNY HOLSCHUH","GARY ROACH","LARRY KIDD","ALAN STOCKMEISTER","BOB GRILLO","THOMAS TOPE","BRENT SAUNDERS","BRAD MUNN","PAUL REED","NIRMAL DUTTA MD","CHRISTOPHER MEYER","DAN JANICAK","WAYNE MUNRO","RHONDA L DAILEY","SAMIA Y KANOOZ","PAUL J ESSMAN","HERMAN D CRABTREE JR","AMANDA L FORCHE","PATRICIA J HIGHTOWER","KENNETH G PAYNE"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","VICE CHAIRMAN THROUGH 12/31/14","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO - HHS","CFO - HHS","CEO - HHS THROUGH 12/31/14","VP PATIENT CARE","PHYSICIAN","DENTIST","PHARMACIST","DENTIST","DIRECTOR - ED","CFO - HHS THROUGH 3/31/14"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,27975,0,0,0,0,0,0,188352,208082,171043,141421,134303,123386,27676],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,175405,200222,159416,136313,130114,107661,0],"Other compensation":[0,0,0,0,0,0,0,27975,0,0,0,0,0,0,12947,7860,11627,5108,4189,15725,27676]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2014,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER MEYER","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":2,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":313,"Total Gross UBI":1402,"Net unrelated business taxable income":-541,"Number of employees":313,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32719135,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32517774,"Total revenue":{"value":32517774,"NET PATIENT SERVICES":31128013,"HCAP":1389761},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5511,"Investment income total":5511,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":195850,"Other total":118039,"Royalties revenue":0,"Net rental income":77811,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27747359,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11031915,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8171902,"Pension plan contributions":0,"Other employee benefits":2202286,"Payroll taxes":657727},"Other expenses":{"value":16715444,"Management services":162990,"Legal":-1980,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1460093,"Advertising":0,"Office expenses":529285,"Information technology":434526,"Royalties":0,"Occupancy":773861,"Travel":80868,"Conferences and meetings":0,"Interest":1858515,"Payments to affiliates":0,"Depreciation and depletion":2602281,"Insurance":276308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8536949,"MEDICAL SUPPLIES":4854882,"BAD DEBT EXPENSE":3175259,"FRANCHISE FEE":506808},"All other expenses":1748},"Functional Expenses":{"value":null,"Program Service Expenses":26704882,"Management And General Expenses":1042477,"Fundraising Expenses":0}},"Assets":{"value":30093829,"Non-interest bearing cash":1151,"Savings and temp cash investments":5501934,"Pledges and grants receivable":0,"Accounts receivable":3455833,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":381748,"Inventories for sale or use":452996,"Prepaid expenses deferred charges":-6492,"Land, building, equipment":15194294,"Investments publicly traded":335362,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4777003},"Liabilities":{"value":46162697,"Sum of Total Liabilities":0,"Accounts payable, accrued":4900988,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":28604127,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1302766,"Unsecured notes loans payable":0,"Other liabilities":11354816},"Fund balance":{"value":-16068868,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-16076746,"Temporarily restricted net assets":7878,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9624296856504433,"percentile":0.8633183762577236},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15195316135344042,"percentile":0.7011212675620313},"Liabilities to Assets Ratio":{"score":1.5339589056613567,"percentile":0.026232602956575604},"Operating Reserve Ratio":{"score":1.084565525677597,"percentile":0.4466859960240561},"Officer Compensation Ratio":{"score":0.03684091159810921,"percentile":0.8237295651821424},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6754451561034849,"percentile":0.8011032354921613}},"source_xml":"201611379349306791_public.xml"},{"Organization":{"value":null,"Person":["BRENT SAUNDERS","STEVE CHAPMAN","TOM WISEMAN","LARRY KIDD","GARY ROACH","BOB GRILLO","BRAD MUNN","PAUL REED","DANNY HOLSCHUH","MICHAEL CANADY MD","MICHAEL HAYNES","DR ZACHARY BOSLEY","DR MATTHEW COMEAU","DR JULIO GALINDO","DR JENNIFER CALAFATO","DR HERMAN CRABTREE JR"],"Title":["TRUSTEE","CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - PART YEAR","CEO - HHS","CFO - HHS","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[6181,0,0,0,0,0,0,0,0,12013,6857,330601,290593,264749,220839,169476],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,325321,289623,259754,216674,164701],"Other compensation":[6181,0,0,0,0,0,0,0,0,12013,6857,5280,970,4995,4165,4775]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2022,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CANADY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":8,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29139487,"Contributions":{"value":518570,"Other contributions":325,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":518245,"Related organizations":0},"Program revenue":{"value":28486145,"Total revenue":{"value":28486145,"NET PATIENT SERVICES":28038340,"HCAP":447805},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3463,"Investment income total":3463,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":131309,"Other total":83153,"Royalties revenue":0,"Net rental income":48156,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23655709,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10543624,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7511598,"Pension plan contributions":89257,"Other employee benefits":2294206,"Payroll taxes":648563},"Other expenses":{"value":13112085,"Management services":7500,"Legal":0,"Accounting":85497,"Lobbying services":0,"Investment management fees":0,"Other services":3809115,"Advertising":0,"Office expenses":530350,"Information technology":22223,"Royalties":0,"Occupancy":667377,"Travel":493021,"Conferences and meetings":0,"Interest":513796,"Payments to affiliates":0,"Depreciation and depletion":924518,"Insurance":160502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5780171,"BAD DEBT EXPENSE":2780066,"MEDICAL SUPPLIES":2072259,"FRANCHISE FEE":724240,"FOOD":203606},"All other expenses":118015},"Functional Expenses":{"value":null,"Program Service Expenses":22017516,"Management And General Expenses":1638193,"Fundraising Expenses":0}},"Assets":{"value":29989026,"Non-interest bearing cash":1351,"Savings and temp cash investments":14171577,"Pledges and grants receivable":0,"Accounts receivable":2538031,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":415548,"Inventories for sale or use":391512,"Prepaid expenses deferred charges":81079,"Land, building, equipment":8444258,"Investments publicly traded":358351,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3587319},"Liabilities":{"value":46715371,"Sum of Total Liabilities":0,"Accounts payable, accrued":2822879,"Grants payable":0,"Deferred, revenue":449189,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25931536,"Unsecured notes loans payable":0,"Other liabilities":17511767},"Fund balance":{"value":-16726345,"Net assets without donor restriction":-16730992,"Net assets with donor restriction":4647,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9307485140267832,"percentile":0.8177976444619883},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1881906157098785,"percentile":0.7441187817666491},"Liabilities to Assets Ratio":{"score":1.5577488578655405,"percentile":0.02567912584209638},"Operating Reserve Ratio":{"score":1.2677289021436644,"percentile":0.491016133149053},"Officer Compensation Ratio":{"score":0.05501035711928989,"percentile":0.7326156615696734},"Program Expense Growth":{"score":-0.027572818793657906,"percentile":0.24138839641097137},"Revenue Growth":{"score":-0.012706867739312339,"percentile":0.3204710946789214},"Asset Growth":{"score":0.0071523215230812655,"percentile":0.34982212481850117},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5592884191873828,"percentile":0.4848766584479629}},"source_xml":"202421209349301102_public.xml"},{"Organization":{"value":null,"Person":["BRENT SAUNDERS","STEVE CHAPMAN","TOM WISEMAN","LARRY KIDD","GARY ROACH","DANNY HOLSCHUH","BOB GRILLO","BRAD MUNN","PAUL REED","MICHAEL CANADY MD","MICHAEL HAYNES","DR ZACHARY BOSLEY","DR JENNIFER CALAFATO","DR MATTHEW COMEAU","DR AASIA BUTT","DR AMANDA FORCHE"],"Title":["TRUSTEE","CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO - HHS","CFO - HHS","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[4839,0,0,0,0,0,0,0,0,9054,5288,338281,327024,264894,201792,193771],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,334150,322870,264894,201792,193771],"Other compensation":[4839,0,0,0,0,0,0,0,0,9054,5288,4131,4154,0,0,0]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2021,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CANADY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":263,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":263,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29909983,"Contributions":{"value":1802057,"Other contributions":200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1801857,"Related organizations":0},"Program revenue":{"value":27948737,"Total revenue":{"value":27948737,"NET PATIENT SERVICES":26728758,"HCAP":1219979},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11434,"Investment income total":1214,"Net investment gain":10220,"Income from invest bond proceeds":0},"Other revenues":{"value":147755,"Other total":81770,"Royalties revenue":0,"Net rental income":65985,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23313240,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10958024,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7616044,"Pension plan contributions":113639,"Other employee benefits":2572179,"Payroll taxes":656162},"Other expenses":{"value":12355216,"Management services":10855,"Legal":0,"Accounting":84561,"Lobbying services":0,"Investment management fees":0,"Other services":2800620,"Advertising":0,"Office expenses":435842,"Information technology":432832,"Royalties":0,"Occupancy":665851,"Travel":83910,"Conferences and meetings":0,"Interest":555554,"Payments to affiliates":0,"Depreciation and depletion":1033457,"Insurance":141394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6010256,"BAD DEBT EXPENSE":3037674,"MEDICAL SUPPLIES":2000322,"FRANCHISE FEE":784644,"FOOD":187616},"All other expenses":100084},"Functional Expenses":{"value":null,"Program Service Expenses":21684747,"Management And General Expenses":1628493,"Fundraising Expenses":0}},"Assets":{"value":28434942,"Non-interest bearing cash":1251,"Savings and temp cash investments":13537284,"Pledges and grants receivable":0,"Accounts receivable":1636353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":413170,"Inventories for sale or use":370420,"Prepaid expenses deferred charges":103208,"Land, building, equipment":8834358,"Investments publicly traded":355670,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3183228},"Liabilities":{"value":49263261,"Sum of Total Liabilities":0,"Accounts payable, accrued":3084643,"Grants payable":0,"Deferred, revenue":3013990,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":27345571,"Unsecured notes loans payable":0,"Other liabilities":15819057},"Fund balance":{"value":-20828319,"Net assets without donor restriction":-20833670,"Net assets with donor restriction":5351,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9301472896946114,"percentile":0.8169529859102737},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22055321796739236,"percentile":0.7759562017405255},"Liabilities to Assets Ratio":{"score":1.7324902931048707,"percentile":0.022204633312193866},"Operating Reserve Ratio":{"score":1.2196906993622507,"percentile":0.48006238153661723},"Officer Compensation Ratio":{"score":0.057690093697830076,"percentile":0.7199976361958969},"Program Expense Growth":{"score":-0.035236975092238644,"percentile":0.22480614840947008},"Revenue Growth":{"score":-0.014300427405275545,"percentile":0.31500082170280896},"Asset Growth":{"score":0.005775529982391166,"percentile":0.3441249042916856},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5602122272071242,"percentile":0.48761284885577766}},"source_xml":"202331229349300618_public.xml"},{"Organization":{"value":null,"Person":["STEVE CHAPMAN","TOM WISEMAN","DANNY HOLSCHUH","GARY ROACH","LARRY KIDD","BRENT SAUNDERS","BOB GRILLO","BRAD MUNN","PAUL REED","MICHAEL CANADY MD","MICHAEL HAYNES","AASIA BUTT","PAUL J ESSMAN","HERMAN D CRABTREE JR","AMANDA L FORCHE","SAMIA Y KANOOZ","DR CHRISTOPHER MEYER"],"Title":["CHAIRMAN","VICE CHAIR","TRUSTEE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO - HHS","CFO - HHS","PHYSICIAN","PHYSICIAN","PHARMACY DIRECTOR","DENTIST","PHYSICIAN","FORMER CEO - HHS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,1719,0,0,0,0,0,195292,166382,149282,139895,135684,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,193234,164907,147801,139895,134370,0],"Other compensation":[0,0,0,0,0,1719,0,0,0,0,0,2058,1475,1481,0,1314,0]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2017,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CANADY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":289,"Total Gross UBI":785,"Net unrelated business taxable income":-472,"Number of employees":289,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29026303,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28869641,"Total revenue":{"value":28869641,"NET PATIENT SERVICES":27503203,"HCAP":1366438},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7374,"Investment income total":7374,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149288,"Other total":89270,"Royalties revenue":0,"Net rental income":60018,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22926873,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9934657,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7146019,"Pension plan contributions":0,"Other employee benefits":2157902,"Payroll taxes":630736},"Other expenses":{"value":12992216,"Management services":39750,"Legal":592,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1219564,"Advertising":0,"Office expenses":375161,"Information technology":482891,"Royalties":0,"Occupancy":705988,"Travel":78312,"Conferences and meetings":0,"Interest":1799711,"Payments to affiliates":0,"Depreciation and depletion":1323036,"Insurance":142047,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6855700,"BAD DEBT EXPENSE":4116127,"MEDICAL SUPPLIES":2261027,"FRANCHISE FEE":463719,"VEHICLE EXPENSES":14827},"All other expenses":-30536},"Functional Expenses":{"value":null,"Program Service Expenses":21751047,"Management And General Expenses":1175826,"Fundraising Expenses":0}},"Assets":{"value":27423931,"Non-interest bearing cash":1151,"Savings and temp cash investments":7646802,"Pledges and grants receivable":0,"Accounts receivable":2561060,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":357314,"Inventories for sale or use":249820,"Prepaid expenses deferred charges":115876,"Land, building, equipment":12505308,"Investments publicly traded":342528,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3644072},"Liabilities":{"value":49297389,"Sum of Total Liabilities":0,"Accounts payable, accrued":5911765,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":28604127,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1594906,"Unsecured notes loans payable":0,"Other liabilities":13186591},"Fund balance":{"value":-21873458,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-21878432,"Temporarily restricted net assets":4974,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9487140701656087,"percentile":0.8434326488524405},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21013458034941618,"percentile":0.7662584000298369},"Liabilities to Assets Ratio":{"score":1.797604763518403,"percentile":0.021147659992166928},"Operating Reserve Ratio":{"score":1.1961479003263986,"percentile":0.47459197265139114},"Officer Compensation Ratio":{"score":0.03438122590900207,"percentile":0.8366459964044781},"Program Expense Growth":{"score":-0.06285075328200992,"percentile":0.1797166412025354},"Revenue Growth":{"score":-0.01716110540505805,"percentile":0.30549734577394183},"Asset Growth":{"score":-0.009079142435497869,"percentile":0.2837238811974901},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5628589099064487,"percentile":0.49548704569229995}},"source_xml":"201921309349302407_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL CANADY MD","BRENT SAUNDERS","MICHAEL HAYNES","JENNIFER M CALAFATO","ZACHARY BOSLEY","AASIA BUTT","AMANDA L FORCHE","HERMAN D CRABTREE JR","STEVE CHAPMAN","TOM WISEMAN","DANNY HOLSCHUH","GARY ROACH","LARRY KIDD","BOB GRILLO","BRAD MUNN","PAUL REED","ROBBIE PUGH"],"Title":["CEO - HHS","CHAIRMAN HHS","CFO - HHS","PHYSICIAN","PHYSICIAN","PHYSICIAN","DENTIST","PHARMACY DIRECTOR","CHAIRMAN","VICE CHAIR","TRUSTEE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,1719,0,302503,257500,241499,193697,155103,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,302503,257500,241499,193697,153622,0,0,0,0,0,0,0,0,0],"Other compensation":[0,1719,0,0,0,0,0,1481,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2019,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CANADY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":1,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29285410,"Contributions":{"value":60,"Other contributions":60,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26586330,"Total revenue":{"value":26586330,"NET PATIENT SERVICES":25196830,"HCAP":1389500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8181,"Investment income total":7100,"Net investment gain":1081,"Income from invest bond proceeds":0},"Other revenues":{"value":2690839,"Other total":2619611,"Royalties revenue":0,"Net rental income":71228,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23429294,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10142181,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7445352,"Pension plan contributions":0,"Other employee benefits":2099062,"Payroll taxes":597767},"Other expenses":{"value":13287113,"Management services":7017,"Legal":0,"Accounting":71260,"Lobbying services":0,"Investment management fees":0,"Other services":1050272,"Advertising":0,"Office expenses":451138,"Information technology":570144,"Royalties":0,"Occupancy":684317,"Travel":95150,"Conferences and meetings":0,"Interest":1767789,"Payments to affiliates":0,"Depreciation and depletion":1353527,"Insurance":139029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7182567,"BAD DEBT EXPENSE":4910095,"MEDICAL SUPPLIES":1755814,"FRANCHISE FEE":498318,"VEHICLE EXPENSES":18340},"All other expenses":-85097},"Functional Expenses":{"value":null,"Program Service Expenses":22057106,"Management And General Expenses":1372188,"Fundraising Expenses":0}},"Assets":{"value":30536154,"Non-interest bearing cash":1151,"Savings and temp cash investments":12895319,"Pledges and grants receivable":0,"Accounts receivable":1765415,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1494057,"Inventories for sale or use":308421,"Prepaid expenses deferred charges":139496,"Land, building, equipment":10649472,"Investments publicly traded":355116,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2927707},"Liabilities":{"value":47644903,"Sum of Total Liabilities":0,"Accounts payable, accrued":3704558,"Grants payable":0,"Deferred, revenue":1519281,"Tax exempt bond liabilities":28604127,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1306271,"Unsecured notes loans payable":0,"Other liabilities":12510666},"Fund balance":{"value":-17108749,"Net assets without donor restriction":-17113606,"Net assets with donor restriction":4857,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9414328062979619,"percentile":0.8330733970821619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19996701429141678,"percentile":0.7562616180924002},"Liabilities to Assets Ratio":{"score":1.5602784489493995,"percentile":0.025626277176095034},"Operating Reserve Ratio":{"score":1.3033322301559749,"percentile":0.498840097092735},"Officer Compensation Ratio":{"score":0.04917011157058339,"percentile":0.7609119595301109},"Program Expense Growth":{"score":-0.04271690135613066,"percentile":0.21062278438493198},"Revenue Growth":{"score":-0.01789081331495886,"percentile":0.30313666499526437},"Asset Growth":{"score":0.013200410395985364,"percentile":0.3752169645457994},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5640108199372499,"percentile":0.498926982193164}},"source_xml":"202141379349300899_public.xml"},{"Organization":{"value":null,"Person":["STEVE CHAPMAN","TOM WISEMAN","DANNY HOLSCHUH","GARY ROACH","LARRY KIDD","BRENT SAUNDERS","BOB GRILLO","BRAD MUNN","ROBBIE PUGH","PAUL REED","MICHAEL CANADY MD","MICHAEL HAYNES","JENNIFER M CALAFATO","ZACHARY BOSLEY","AASIA BUTT","AMANDA L FORCHE","HERMAN D CRABTREE JR","CHRISTOPHER MEYER"],"Title":["CHAIRMAN","VICE CHAIR","TRUSTEE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO - HHS","CFO - HHS","PHYSICIAN","PHYSICIAN","PHYSICIAN","DENTIST","PHARMACY DIRECTOR","FORMER CEO - HHS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[0,0,0,0,0,1719,0,0,0,0,0,0,252410,252310,246009,160121,152856,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,252410,252310,246009,160121,151375,0],"Other compensation":[0,0,0,0,0,1719,0,0,0,0,0,0,0,0,0,0,1481,0]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2018,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CANADY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":281,"Total Gross UBI":474,"Net unrelated business taxable income":-236,"Number of employees":281,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29380546,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29225685,"Total revenue":{"value":29225685,"NET PATIENT SERVICES":27950721,"HCAP":1274964},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11800,"Investment income total":10752,"Net investment gain":1048,"Income from invest bond proceeds":0},"Other revenues":{"value":143061,"Other total":95436,"Royalties revenue":0,"Net rental income":47625,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22371350,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9612951,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7289601,"Pension plan contributions":30853,"Other employee benefits":1676403,"Payroll taxes":616094},"Other expenses":{"value":12758399,"Management services":12842,"Legal":-145,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1169762,"Advertising":0,"Office expenses":345396,"Information technology":387130,"Royalties":0,"Occupancy":663870,"Travel":88298,"Conferences and meetings":0,"Interest":1814574,"Payments to affiliates":0,"Depreciation and depletion":1419059,"Insurance":133983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6791821,"BAD DEBT EXPENSE":4424617,"MEDICAL SUPPLIES":1935175,"FRANCHISE FEE":416778,"VEHICLE EXPENSES":15251},"All other expenses":-68191},"Functional Expenses":{"value":null,"Program Service Expenses":21073904,"Management And General Expenses":1297446,"Fundraising Expenses":0}},"Assets":{"value":30022249,"Non-interest bearing cash":1151,"Savings and temp cash investments":12361784,"Pledges and grants receivable":0,"Accounts receivable":2625111,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":356472,"Inventories for sale or use":233383,"Prepaid expenses deferred charges":101332,"Land, building, equipment":11606707,"Investments publicly traded":350384,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2385925},"Liabilities":{"value":49256409,"Sum of Total Liabilities":0,"Accounts payable, accrued":5149409,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":28604127,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1434233,"Unsecured notes loans payable":0,"Other liabilities":14068640},"Fund balance":{"value":-19234160,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-19239932,"Temporarily restricted net assets":5772,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9420041258127024,"percentile":0.8338842209565547},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23856588642021834,"percentile":0.7916354422206955},"Liabilities to Assets Ratio":{"score":1.6406635292379328,"percentile":0.02390132129858595},"Operating Reserve Ratio":{"score":1.341995409306993,"percentile":0.50707127496762},"Officer Compensation Ratio":{"score":0.0476245286940663,"percentile":0.7685445071590542},"Program Expense Growth":{"score":-0.055745090858911314,"percentile":0.18962323082842258},"Revenue Growth":{"score":-0.018890795377093286,"percentile":0.29993496369249445},"Asset Growth":{"score":0.006564835777736515,"percentile":0.3473849446580953},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5667530706204729,"percentile":0.5070881570471701}},"source_xml":"202001919349300800_public.xml"},{"Organization":{"value":null,"Person":["STEVE CHAPMAN","DANNY HOLSCHUH","GARY ROACH","LARRY KIDD","BRENT SAUNDERS","BOB GRILLO","BRAD MUNN","PAUL REED","THOMAS TOPE","NIRMAL DUTTA MD","DR CHRISTOPHER MEYER","MICHAEL CANADY MD","MICHAEL HAYNES","DAN JANIAK","RHONDA L DAILEY","SAMIA Y KANOOZ","PAUL J ESSMAN","HERMAN D CRABTREE JR","AMANDA L FORCHE","ERICK JAYJOHN"],"Title":["CHAIRMAN","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - PART YEAR","TRUSTEE - PART YEAR","CEO - HHS - PART YEAR","CEO - HHS - PART YEAR","CFO - HHS - PART YEAR","CFO - HHS - PART YEAR","VP PATIENT CARE","PHYSICIAN","DENTIST","PHARMACIST","DENTIST","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,187115,228425,167499,153802,130294,134742],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,187115,228425,167499,153802,130294,134742],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2015,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CANADY","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":8,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":293,"Total Gross UBI":1168,"Net unrelated business taxable income":-495,"Number of employees":293,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32079224,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31834519,"Total revenue":{"value":31834519,"NET PATIENT SERVICES":32080829,"HCAP":-246310},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60749,"Investment income total":3736,"Net investment gain":57013,"Income from invest bond proceeds":0},"Other revenues":{"value":183956,"Other total":97211,"Royalties revenue":0,"Net rental income":86745,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24502345,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9887647,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7883542,"Pension plan contributions":0,"Other employee benefits":1388089,"Payroll taxes":616016},"Other expenses":{"value":14614698,"Management services":170543,"Legal":7147,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1432130,"Advertising":0,"Office expenses":333815,"Information technology":392397,"Royalties":0,"Occupancy":742791,"Travel":73039,"Conferences and meetings":0,"Interest":1860988,"Payments to affiliates":0,"Depreciation and depletion":1906791,"Insurance":215969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7506227,"MEDICAL SUPPLIES":4243144,"BAD DEBT EXPENSE":2764647,"FRANCHISE FEE":498436},"All other expenses":-27139},"Functional Expenses":{"value":null,"Program Service Expenses":23752413,"Management And General Expenses":749932,"Fundraising Expenses":0}},"Assets":{"value":26802040,"Non-interest bearing cash":1151,"Savings and temp cash investments":7180218,"Pledges and grants receivable":0,"Accounts receivable":2690274,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":312030,"Inventories for sale or use":363807,"Prepaid expenses deferred charges":126812,"Land, building, equipment":13386176,"Investments publicly traded":336089,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2405483},"Liabilities":{"value":45697939,"Sum of Total Liabilities":0,"Accounts payable, accrued":5177677,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":28604127,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":868330,"Unsecured notes loans payable":0,"Other liabilities":11047805},"Fund balance":{"value":-18895899,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-18902167,"Temporarily restricted net assets":6268,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9693934600953501,"percentile":0.8734909331120653},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2361927146367381,"percentile":0.7896310314980866},"Liabilities to Assets Ratio":{"score":1.705017192721151,"percentile":0.022690513295741135},"Operating Reserve Ratio":{"score":1.093856118669458,"percentile":0.4491230147815626},"Officer Compensation Ratio":{"score":0.040889025111678086,"percentile":0.8027459198738783},"Program Expense Growth":{"score":-0.06276878792275328,"percentile":0.17982418181304044},"Revenue Growth":{"score":0.014080881526299955,"percentile":0.4348020116180658},"Asset Growth":{"score":-0.006922558031055098,"percentile":0.2916670755267917},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.583838291879056,"percentile":0.5578682672907256}},"source_xml":"201731359349308808_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRENT SAUNDERS","TOM WISEMAN","LARRY KIDD","GARY ROACH","BOB GRILLO","PAUL REED","STEVE CHAPMAN","BRAD MUNN","RODNEY STOUT","MICHAEL CANADY MD","MICHAEL HAYNES","DR ZACHARY BOSLEY","DR MATTHEW COMEAU","DR JULIO GALINDO","DR JENNIFER CALAFATO","DR HANNAH DAVIDSON"],"Title":["TRUSTEE","VICE CHAIR","CHAIRMAN","TRUSTEE","SECRETARY","TREASURER","CHAIRMAN - PART YEAR","TRUSTEE","CEO - HHS","CEO - HHS - PART YEAR","CFO - HHS","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[5245,0,0,1560,0,0,0,0,8040,13413,7395,347384,385412,263642,214083,208782],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,342353,379486,260295,210332,205782],"Other compensation":[5245,0,0,1560,0,0,0,0,8040,13413,7395,5031,5926,3347,3751,3000]},"Basic":{"value":null,"mission":"To enhance the health and well being of those we serve.","year":2023,"name":"HOLZER MEDICAL CENTER - JACKSON","phone":7404465060,"website":"WWW.HOLZER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY STOUT","year_formation":2000,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"100 JACKSON PIKE, GALLIPOLIS, OH, 45631, USA","city":"GALLIPOLIS","state":"OH","country":"USA","zip_code":45631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":252,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33477753,"Contributions":{"value":910249,"Other contributions":207,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":910042,"Related organizations":0},"Program revenue":{"value":32374141,"Total revenue":{"value":32374141,"NET PATIENT SERVICES":31318006,"HCAP":1056135},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13760,"Investment income total":12826,"Net investment gain":934,"Income from invest bond proceeds":0},"Other revenues":{"value":179603,"Other total":119823,"Royalties revenue":0,"Net rental income":59780,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25149438,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11910178,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8345311,"Pension plan contributions":97446,"Other employee benefits":2770419,"Payroll taxes":697002},"Other expenses":{"value":13239260,"Management services":13500,"Legal":0,"Accounting":86352,"Lobbying services":0,"Investment management fees":0,"Other services":3166377,"Advertising":0,"Office expenses":447587,"Information technology":91393,"Royalties":0,"Occupancy":725709,"Travel":74753,"Conferences and meetings":0,"Interest":486193,"Payments to affiliates":0,"Depreciation and depletion":802513,"Insurance":174631,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7011840,"BAD DEBT EXPENSE":3339387,"MEDICAL SUPPLIES":2602253,"FRANCHISE FEE":824686,"FOOD":245514},"All other expenses":158412},"Functional Expenses":{"value":null,"Program Service Expenses":23883068,"Management And General Expenses":1266370,"Fundraising Expenses":0}},"Assets":{"value":34135872,"Non-interest bearing cash":1426,"Savings and temp cash investments":15019298,"Pledges and grants receivable":0,"Accounts receivable":4729085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1449438,"Inventories for sale or use":387162,"Prepaid expenses deferred charges":96610,"Land, building, equipment":7838382,"Investments publicly traded":369265,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4245206},"Liabilities":{"value":42621196,"Sum of Total Liabilities":0,"Accounts payable, accrued":3121049,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24814335,"Unsecured notes loans payable":0,"Other liabilities":14685812},"Fund balance":{"value":-8485324,"Net assets without donor restriction":-8488677,"Net assets with donor restriction":3353,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9496461909009657,"percentile":0.8447860359453168},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24877162454720303,"percentile":0.7998411960513414},"Liabilities to Assets Ratio":{"score":1.2485749887977082,"percentile":0.0352101164637114},"Operating Reserve Ratio":{"score":1.3573214638036841,"percentile":0.5103069584676145},"Officer Compensation Ratio":{"score":0.05785242596673532,"percentile":0.7192489354334723},"Program Expense Growth":{"score":-0.018254890780224985,"percentile":0.26441751121035884},"Revenue Growth":{"score":-0.0046682174556298825,"percentile":0.3500893514315127},"Asset Growth":{"score":0.01394319332728338,"percentile":0.37836037464110256},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5837078625373949,"percentile":0.5574796970552056}},"source_xml":"202521269349302657_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}