Holzer Foundation
- Assets
- $7.6m
- Revenue
- $253.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Gallipolis, OH
- Founding
- 04/1978
- Data as of
- 06/2022
- EIN
- 31-0927482
Organization Overview
Holzer Foundation is located in Gallipolis, OH. The organization was established in 1978. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holzer Foundation 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 06/2022, Holzer Foundation generated $253.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $535.2k during the year ending 06/2022. While expenses have increased by 26.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE HEALTH AND WELL BEING OF THOSE WE SERVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION RECEIVES DESIGNATED MEMORIAL GIFTS, TO BE USED FOR EXPENSES OF HOSPICE PATIENTS WHO ARE SERVED BY THE HOLZER HOSPICE PROGRAM, AND FOR WHOSE CARE, REIMBURSEMENT MAY BE NON-EXISTENT. THESE FUNDS ARE USED TO COMPENSATE HOLZER MEDICAL CENTER BASED ON NON-REIMBURSED COSTS OR FOR OTHER EXPENDITURES NEEDED TO SUPPORT THE HOSPICE PROGRAM.IN 2022, $11,565.14 WAS UTILIZED FROM THE CELEBRITY DINNER FUND, $11,600.00 WAS UTILIZED FROM DANI'S ELF FUND, $1,577.15 WAS UTILIZED IN HOSPITALITY, $319.24 WAS UTILIZED FROM CANCER EDUCATION FUND, $2,732.99 WAS UTILIZED FROM THE HOSPICE FUND, $3,677.57 WAS UTILIZED FROM THE CRISIS FUND, $58,008.68 WAS UTILIZED FROM THE HOLZER LEADERSHIP INSTITUTE FUND, $2,564.00 WAS UTILIZED FROM THE TV FUND, $800.00 WAS USED FROM HOLZER ASSISTED LIVING-G FUND, $575.62 WAS USED FROM HOLZER ASSISTED LIVING-J FUND, $4,425.27 WAS USED FROM HOLZER IN LIGHTS FUND AND $11,701.84 WAS UTILIZED FROM THE CANCER CENTER.
THE HOLZER THERAPY AND WELLNESS CENTER IS A COMPREHENSIVE WELLNESS CENTER THAT OFFERS AN INTEGRATED PROGRAM OF TOTAL HEALTHCARE SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH AND MASSAGE THERAPIES, INDIVIDUALIZED HEALTH RISK ASSESSMENTS AND SUPERVISED FITNESS PLANS. PERSONALIZED HEALTH ASSESSMENTS WILL BE PERFORMED FOR EACH ENROLLEE. PROGRAMMING GOES WELL BEYOND A TYPICAL FITNESS CENTER BY INCORPORATING THE EXPERTISE OF HEALTHCARE PROFESSIONALS PROVIDING THE MEDICAL FITNESS DIFFERENCE RESULTING IN A HEALTHIER AND BETTER-EDUCATED COMMUNITY. THE WELLNESS CENTER FEATURES INCLUDE:A WALKING/RUNNING TRACKSTATE-OF-THE-ART EXERCISE EQUIPMENTSAUNASHOWER AND LOCKER AREAVENDING SERVICESA MULTIPURPOSE MEETING ROOM FOR A VARIETY OF FITNESS CLASSES AND EDUCATIONAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Saunders Trustee | Trustee | 1 | $0 |
Michael Haynes CFO - Hhs | OfficerTrustee | 1 | $0 |
Abby Wiseman Greer Trustee - Part Year | Trustee | 50 | $0 |
Mike Northup Secretary/treasurer | OfficerTrustee | 1 | $0 |
Shayna Chapman Vice President | OfficerTrustee | 1 | $0 |
John Jones President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,459 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,459 |
| Total Program Service Revenue | $223,206 |
| Investment income | $424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,589 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,190 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,547 |
| Advertising and promotion | $0 |
| Office expenses | $23,224 |
| Information technology | $2,903 |
| Royalties | $0 |
| Occupancy | $32,297 |
| Travel | $2,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,114 |
| Insurance | $91 |
| All other expenses | $3,625 |
| Total functional expenses | $535,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,170,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,048 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,559,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $188,794 |
| Intangible assets | $0 |
| Other assets | $622,628 |
| Total assets | $7,585,705 |
| Accounts payable and accrued expenses | $64,116 |
| Grants payable | $0 |
| Deferred revenue | $3,741 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,922,976 |
| Total liabilities | $2,990,833 |
| Net assets without donor restrictions | $3,396,589 |
| Net assets with donor restrictions | $1,198,283 |
| 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 | $7,585,705 |