2026-05-14T11:00:08-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 250 S HIGH STREET SUITE 100 COLUMBUS OH 43215 990 2024-07-01 314379491 HOLZER HOSPITAL FOUNDATION HOLZ 7404465060 100 JACKSON PIKE GALLIPOLIS OH 45631 TROY MILLER CFO 7404465060 2026-05-11 1 1 AMY CIMINELLO P00796388 6148493000 2026-05-05 2024 2025-03-06 01:10:19Z HOLZER RODNEY STOUT 100 JACKSON PIKE GALLIPOLIS OH 45631 239754000 0 X WWW.HOLZER.ORG X 1910 OH TO ENCOURAGE WELLNESS AND STRIVE TO IMPROVE THE HEALTH STATUS OF THE PEOPLE AND COMMUNITIES WE SERVE. 8 1 1796 35 0 0 6667931 0 236433966 236940568 635542 850322 1527632 1821265 245265071 239612155 0 0 0 0 89925468 93801373 0 0 0 116670445 116870369 206595913 210671742 38669158 28940413 159058144 121679679 80273961 55791271 78784183 65888408 X FRIENDLY VISITS, EXCELLENT CARE; EVERY PATIENT, EVERY TIME. 0 0 196262963 0 236940568 THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BY REFERENCE TO CERTAIN ESTABLISHED POLICIES OF THE HOSPITAL. IN ASSESSING A PATIENT'S INABILITY TO PAY, THE HOSPITAL COMPARES INCURRED CHARGES WITH GENERALLY RECOGNIZED POVERTY INCOME LEVELS AND THE PATIENT'S FINANCIAL RESOURCES. BECAUSE THE HOSPITAL DOES NOT EXPECT TO RECEIVE PAYMENT FOR AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS NET PATIENT SERVICE REVENUES. CONSISTENT WITH ITS MISSION, THE HOSPITAL PROVIDES COMMUNITY SERVICES INTENDED TO BENEFIT THE UNDERSERVED AND ENHANCE THE HEALTH STATUS OF THE COMMUNITY. THE HOSPITAL OPERATES A 24 HOUR PER DAY, 7 DAY PER WEEK EMERGENCY ROOM PROVIDING CARE TO ALL PATIENTS. THE HOSPITAL OPERATES HOLZER HOSPICE.CONTINUING EDUCATION, CERTIFICATION PROGRAMS, AND INFORMATIONAL SEMINARS ARE CONDUCTED FOR BOTH HOSPITAL AND MEDICAL STAFF. HEALTH FAIRS ARE CONDUCTED AT NO CHARGE. ADDITIONALLY, THE HOSPITAL'S MOBILE UNIT IS TAKEN TO COMMUNITY EVENTS TO PERFORM FREE SCREENINGS, AND DISPENSE EDUCATIONAL MATERIALS. HOSPITAL STAFF ALSO RESPONDS TO REQUESTS FROM EMPLOYERS AND COMMUNITY GROUPS, ALONG WITH SENIOR CITIZEN CENTERS, FOR SCREENINGS AND INFORMATIONAL PROGRAMS. EDUCATIONAL SUPPORT GROUPS, SUCH AS DIABETES AND CANCER, AND AN EDUCATIONAL GROUP MEETING FOR STROKES, ARE SPONSORED BY THE HOSPITAL. THE HOSPITAL'S MEETING ROOMS ARE MADE AVAILABLE TO ORGANIZATIONS AT NO CHARGE FOR HEALTH-RELATED PROGRAMMING AND MEETINGS. ADDITIONALLY, CIVIC AND PROFESSIONAL ORGANIZATIONS ARE INVITED TO THE HOSPITAL REGULARLY FOR PROGRAMS THAT ARE EDUCATIONAL AND INFORMATIONAL ON HEALTH CARE SERVICES AS DEVELOPED.SPEAKERS FROM THE HOSPITAL STAFF ARE AVAILABLE AND RESPOND TO SPEAKING INVITATIONS FOR GROUPS AND ORGANIZATIONS IN THE HOSPITAL'S SERVICE AREA. THE HOSPITAL OFFERS MANY SERVICES TO THE COMMUNITY AT NOMINAL OR NO CHARGE, INCLUDING BLOOD PRESSURE AND BLOOD SUGAR SCREENINGS, CHOLESTEROL CHECKS, HEMOGLOBIN, PULSE OXIMETRY, PROSTATE CHECKS, BONE DENSITY, AND TUMOR REGISTRY. THE PEDIATRIC UNIT WORKS IN CONJUNCTION WITH THE GALLIA COUNTY HEALTH DEPARTMENT IN PROMOTING FREE IMMUNIZATIONS. ASSISTANCE IS ALSO PROVIDED TO SENIOR CITIZENS AND OTHER PATIENTS AND THEIR FAMILIES WITH THE SUBMISSIONS OF FORMS FOR INSURANCE, FINANCIAL COUNSELING, AND APPLICATION TO THE MEDICARE AND MEDICAID PROGRAMS FOR HEALTH SERVICE COVERAGE. COSTS ASSOCIATED WITH THESE PROGRAMS ARE INCLUDED IN THE HOSPITAL'S EXPENSES. 196262963 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 107 0 1 1796 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 1 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X TROY MILLER 7404465000 100 JACKSON PIKE GALLIPOLIS OH 45631 ADAM RITCHIE MD TRUSTEE - MEDICAL STAFF PRESIDENT 1.00 49.00 X 0 532550 9162 BRENT SAUNDERS TRUSTEE 1.00 49.00 X 0 112850 992 GARY ROACH TRUSTEE 1.00 49.00 X 0 202833 3121 LARRY KIDD CHAIR 1.00 3.00 X X 0 24000 0 TOM WISEMAN VICE CHAIR 1.00 3.00 X X 0 24000 0 BOB GRILLO SECRETARY 1.00 3.00 X X 0 24000 0 PAUL REED TREASURER 1.00 3.00 X X 0 24000 0 CLAYTON NEWMAN TRUSTEE 1.00 3.00 X 0 0 0 BRAD MUNN TRUSTEE - PART YEAR 1.00 3.00 X 0 0 0 RODNEY STOUT CEO - HHS 1.00 49.00 X 0 637605 10755 MICHAEL HAYNES CFO - HHS 1.00 49.00 X 0 399506 7990 THOMAS MOORE VP-AMBULATORY OPERATIONS 50.00 0.00 X 177181 0 3544 JAMES MILLER VP-AMBULATORY SERVICES 50.00 0.00 X 184732 0 3695 DAVID CARR JR PHARMACIST 50.00 0.00 X 181666 0 24274 HOLLY PETRO PHARMACIST-MGR RETAIL 50.00 0.00 X 177854 0 3765 TERRY SPURLIN CLINICAL INFORMATICS PHARMACIST 50.00 0.00 X 177541 0 25298 898974 1981344 92596 59 0 1 0 QUALIVIS 200 CENTERPOINT ROAD SUITE 2360 COLUMBIA SC 29210 MEDICAL STAFFING 3094396 JCON ENTERPRISES LLC 370 PLYLEYS LANE CHILLICOTHE OH 45601 JANITORIAL SERVICES 976438 GUTKNECHT CONSTRUCTION COMPANY 2280 CITYGATE DR COLUMBUS OH 43219 CONTRACTOR 922991 ECONOMY LINEN & TOWEL SERVICE 508 HOWARD ST ZANESVILLE OH 43701 LINEN & GARMENT PROCESSING 825169 HEALOGICS WOUND CARE & HYPERBARIC SERVIC 28525 NETWORK PLACE CHICAGO IL 60673 WOUND CARE & HBOT SERVICES 292414 8 NET PATIENT SERVICES 622110 236865199 236865199 HCAP 622110 75369 75369 236940568 813969 813969 200286 86065 114221 114221 114221 72502 19631 55780 0 16722 19631 36353 36353 CAFETERIA SALES 722320 801539 801539 GIFT SHOP SALES 900099 480170 480170 SECURITY REVENUE 900099 39011 39011 386324 386324 1707044 239612155 236940568 0 2671587 X 67206524 59397611 7808913 661010 584898 76112 20873227 18460808 2412419 5060612 4477907 582705 73893 73893 670876 670876 22112017 21904056 207961 5094667 4614160 480507 317791 198249 119542 3008527 2676410 332117 1408482 1087653 320829 954484 844580 109904 6173809 5462925 710884 1201189 1063023 138166 MEDICAL SUPPLIES 56590536 56308408 282128 BAD DEBT EXPENSE 11172499 11172499 FRANCHISE FEE 6259903 6259903 HCAP ASSESSMENT 1395187 1395187 436509 280793 155716 210671742 196262963 14408779 0 4060 47593 31883943 9428922 33723179 30945753 5126072 2369568 7649202 9352740 1161631 1141189 236608257 203138225 32459728 33470032 12686441 15509486 34363888 19414396 159058144 121679679 26989903 32920926 2357 69110 15929855 1654304 37351846 21146931 80273961 55791271 X 78596464 65682134 187719 206274 78784183 65888408 159058144 121679679 X 28940413 -92693 -41743495 X X 0 1 X 1 1 1 X 451456 451456 53312224 40125612 13186612 178383996 159258425 19125571 4460581 3754188 706393 33470032 OTHER ASSETS 6608495 RELATED PARTY RECEIVABLES 9893835 RIGHT-OF-USE ASSET 2912066 19414396 COST REPORTING SETTLEMENTS PAYABLE 1326535 RELATED PARTY PAYABLE 3156016 RIGHT OF USE LEASE PAYABLE 16664380 21146931 1 1 X 1 X 1 X 1 1 1 0 1 1 1974213 0 1974213 0.00990 45493769 40508997 4984772 0.02500 47467982 40508997 6958985 0.03490 47467982 40508997 6958985 0.03490 0 11172499 558625 33764725 42566626 -8801901 X 1 1 1 1 HOLZER HOSPITAL FOUNDATION 100 JACKSON PIKE GALLIPOLIS OH 45631 X X X X HOLZER HOSPITAL FOUNDATION 1 0 0 1 X X X X X X X X X 25 1 1 1 1 X HTTPS://TINYURL.COM/58R65BU2 X 1 22 1 HTTPS://TINYURL.COM/58R65BU2 0 1 X 100.000000000000 300.000000000000 X X X X X 1 1 X X X X 1 X HTTPS://TINYURL.COM/29U8XBFK X HTTPS://TINYURL.COM/29U8XBFK X HTTPS://TINYURL.COM/29U8XBFK X X X X X 1 X 0 X X X 1 X 0 0 HOLZER HOSPITAL FOUNDATION PART V, SECTION B, LINE 5: THE COMMUNITY HEALTH NEEDS ASSESSMENT COORDINATOR WORKED WITH AN OUTSIDE VENDOR TO IDENTIFY KEY INFORMANTS (SCHOOLS, LOCAL HEALTH DEPARTMENTS, COMMUNITY OUTREACH GROUPS AND OTHERS) THROUGHOUT THE COMMUNITY/SERVICE AREA AND CONDUCTED INTERVIEWS TO IDENTIFY PRIORITY NEEDS. HOLZER HOSPITAL FOUNDATION PART V, SECTION B, LINE 6A: HOLZER MEDICAL CENTER JACKSONADENA HOSPITAL SYSTEM HOLZER HOSPITAL FOUNDATION PART V, SECTION B, LINE 6B: GALLIA COUNTY HEALTH DEPARTMENTJACKSON COUNTY HEALTH DEPARTMENTMEIGS COUNTY HEALTH DEPARTMENTVINTON COUNTY HEALTH DEPARTMENTMASON COUNTY HEALTH DEPARTMENTGALLIPOLIS CITY SCHOOLS/GALLIA COUNTY SCHOOLSAREA AGENCY ON AGINGATHENS COUNTY HEALTH DEPARTMENTUNIVERSITY OF RIO GRANDEOHIO UNIVERSITYOHIOHEALTH HOLZER HOSPITAL FOUNDATION PART V, SECTION B, LINE 11: HOLZER HOSPITAL FOUNDATION DID NOT ADDRESS ALL OF THE NEEDS IDENTIFIED IN THE MOST RECENT CHNA BECAUSE OF LIMITED FINANCIAL RESOURCES. THE IMPLEMENTATION PLAN IDENTIFIED HEALTH INITIATIVES THAT ARE POSTED ON THE ORGANIZATION'S WEBSITE. PART V, SECTION B, LINE 20C HOLZER PROCESSES ALL COMPLETE FAP APPLICATIONS BUT DOES NOT PROCESS INCOMPLETE APPLICATIONS. THEY REACH OUT TO INDIVIDUALS WHO DO NOT COMPLETE THE FAP APPLICATION WITH ADDITIONAL INFORMATION LETTERS ON HOW TO COMPLETE AND GIVE THEM 30 DAYS TO COMPLETE THE APPLICATION BEFORE SENDING A FAILURE TO PROVIDE ADDITIONAL INFORMATION LETTER. PART I, LINE 7: EXPENSES WERE CALCULATED USING THE COST-TO-CHARGE RATIO FROM WORKSHEET 2. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 11,172,499. PART III, LINE 4: BAD DEBT WAS RECORDED AT GROSS CHARGES ONCE AN ACCOUNT HAD BEEN THROUGH MULTIPLE ATTEMPTS FOR PAYMENT. IT WAS THEN SUBMITTED FOR COLLECTIONS, LESS ANY AMOUNTS THAT MAY HAVE BEEN PAID THROUGH INSURANCE OR PRIVATE PAYMENTS. BAD DEBT AT COST WAS CALCULATED BASED ON THE AUDITED FINANCIAL STATEMENTS BALANCE. NONE OF THE BAD DEBT AT COST IS TREATED AS COMMUNITY BENEFIT. 5% OF THE BAD DEBT IS ESTIMATED AS LIKELY ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR CHARITY CARE. IF IT IS UNCLEAR WHETHER AN ACCOUNT MAY QUALIFY AS CHARITY, IT IS FIRST ASSUMED TO BE BAD DEBT UNTIL ADDITIONAL INFORMATION SHOWS OTHERWISE.FOOTNOTE FROM FINANCIAL STATEMENTS: AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE SYSTEM'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. PART III, LINE 8: MEDICARE COSTS AS REPORTED IN THE MEDICARE COST REPORT WERE CALCULATED USING A COST-TO-CHARGE RATIO METHODOLOGY AS REQUIRED FOR COMPLETING THE MEDICARE COST REPORT. MEDICARE SHORTFALL IS TREATED AS COMMUNITY BENEFIT. PART III, LINE 9B: FOUR PATIENT STATEMENTS ARE SENT TO MEDICARE AND NON-MEDICARE ACCOUNTS EACH TOTALING 120 DAYS. IF NO PATIENT PAYMENT RESPONSE, ACCOUNTS ARE SELECTED AND PROCESSED TO BAD DEBT. PART VI, LINE 2: NEEDS ARE ASSESSED THROUGH COMMUNITY HEALTH NEEDS ASSESSMENT. PART VI, LINE 3: NOTICES ARE POSTED THAT SPECIFY THE RIGHTS OF THESE INDIVIDUALS TO RECEIVE WITHOUT CHARGE BASIC, MEDICALLY NECESSARY HOSPITAL-LEVEL SERVICES. THE POSTINGS ARE PRINTED IN ENGLISH AND SPANISH AND ARE LOCATED IN ADMISSIONS AREAS, THE BUSINESS OFFICE, AND THE EMERGENCY DEPARTMENT. PATIENT STATEMENTS CONTAIN FEDERAL POVERTY GUIDELINES, AN EXPLANATION OF WHAT SERVICES MAY QUALIFY FOR FREE CARE, AND INFORMATION ON HOW TO APPLY. THE ORGANIZATION ALSO EMPLOYS FINANCIAL ADVOCATES AND BENEFIT ELIGIBILITY COORDINATORS TO ASSIST IN THE INFORMATION/EDUCATION PROCESS. PART VI, LINE 4: THE PRIMARY SERVICE AREA FOR HOLZER HOSPITAL FOUNDATION IS COMPRISED OF THE FOUR-COUNTRY AREA OF GALLIA, JACKSON, AND MEIGS COUNTIES IN OHIO, AND MASON COUNTY IN WEST VIRGINIA. THE SECONDARY SERVICE AREA INCLUDES PARTS OF VINTON, LAWRENCE, ATHENS, AND SCIOTO COUNTIES IN OHIO, AND JACKSON COUNTY IN WEST VIRGINIA. PART VI, LINE 5: HOLZER MEDICAL CENTER BELIEVES THAT EDUCATIONAL AND PREVENTATIVE SERVICES ARE IMPERATIVE TO IMPROVING THE HEALTH OF OUR COMMUNITY. AS SUCH, THE COMMUNITY HEALTH AND WELLNESS DEPARTMENT AT HOLZER MEDICAL CENTER ORGANIZES AND PROVIDES HEALTH SCREENINGS THROUGHOUT THE YEAR AT OUR CAMPUS, AT VARIOUS FAIRS AND FESTIVALS IN THE COMMUNITY, AT OUR LOCAL SCHOOLS AND ALSO AT AREA BUSINESSES. NO-COST HEALTH SCREENINGS INCLUDE: BLOOD PRESSURE, GLUCOSE, CHOLESTEROL, BONE DENSITY AND BODY COMPOSITION SCREENINGS. SOME OF OUR LARGER COMMUNITY EVENTS INCLUDE: GALLIA COUNTY FAIR, MEIGS COUNTY FAIR, MASON COUNTY FAIR, BUCKEYE RURAL ELECTRIC EMPLOYEE HEALTH FAIR, BUCKEYE RURAL ELECTRIC ANNUAL MEETING AND HOLZER CENTER FOR CANCER FAIR. HOLZER MEDICAL CENTER ALSO HOSTS A MONTHLY DIABETES EDUCATION MEETING, MS SUPPORT GROUP, CANCER SUPPORT GROUP AND PROVIDES HEALTH SCREENING TO SENIOR CITIZENS IN OUR SERVICE AREA AND SPEAKERS THROUGHOUT THE YEAR TO DISCUSS VARIOUS MEDICAL TOPICS TO COMMUNITY GROUPS. ALONG WITH THESE NO-COST SCREENINGS, THE COMMUNITY HEALTH AND WELLNESS DEPARTMENT PROVIDES EDUCATIONAL INFORMATION TO LOCAL ORGANIZATIONS TO PROMOTE HEALTH AND WELLNESS FOR THEIR EMPLOYEES. PART VI, LINE 6: HOLZER MEDICAL CENTER AND HOLZER MEDICAL CENTER-JACKSON COMPRISE THE TWO HOSPITALS IN THE SYSTEM, WITH HOLZER MEDICAL CENTER ACCOUNTING FOR 90% OF HOSPITAL ADMISSIONS. HOLZER MEDICAL CENTER IS LOCATED IN GALLIA COUNTY AND HOLZER MEDICAL CENTER-JACKSON IS LOCATED IN JACKSON COUNTY. ALL HEALTH SCREENINGS AND PATIENT EDUCATION IS PROVIDED BY STAFF IN AREAS WITHIN OUR PRIMARY SERVICE AREA WHICH INCLUDES GALLIA, JACKSON AND MEIGS COUNTIES IN OHIO AND MASON COUNTY, WEST VIRGINIA AS WELL AS SOME SERVICES PROVIDED IN OUR SECONDARY SERVICE AREA. 0 0 0 0 0 0 0 0 0 RODNEY STOUT CEO - HHS 0 637605 0 0 0 0 0 10755 0 0 0 648360 0 0 ADAM RITCHIE MD TRUSTEE - MEDICAL STAFF PRESIDENT 0 532550 0 0 0 0 0 9162 0 0 0 541712 0 0 MICHAEL HAYNES CFO - HHS 0 399506 0 0 0 0 0 7990 0 0 0 407496 0 0 GARY ROACH TRUSTEE 0 202833 0 0 0 0 0 3121 0 0 0 205954 0 0 DAVID CARR JR PHARMACIST 181666 0 0 0 0 0 3633 0 20641 0 205940 0 0 0 TERRY SPURLIN CLINICAL INFORMATICS PHARMACIST 177541 0 0 0 0 0 3551 0 21747 0 202839 0 0 0 JAMES MILLER VP-AMBULATORY SERVICES 184732 0 0 0 0 0 3695 0 0 0 188427 0 0 0 HOLLY PETRO PHARMACIST-MGR RETAIL 177854 0 0 0 0 0 3557 0 208 0 181619 0 0 0 THOMAS MOORE VP-AMBULATORY OPERATIONS 177181 0 0 0 0 0 3544 0 0 0 180725 0 0 0 PART I, LINE 3 COMPENSATION PAID TO THE ORGANIZATION'S CEO IS ESTABLISHED BY A RELATED ORGANIZATION, HOLZER HEALTH SYSTEM, AND INCLUDES USE OF AN INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. JESSICA ROACH DAUGHTER OF GARY ROACH 48482 W-2 COMPENSATION 0 ABBY GREER DAUGHTER OF TOM WISEMAN 64673 W-2 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 HOLZER HEALTH SYSTEM IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B HOLZER HOSPITAL FOUNDATION DECISIONS THAT ARE MADE BY THEIR BOARD OF DIRECTORS CAN BE OVERRULED BY HOLZER HEALTH SYSTEM'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND THE CFO OF HOLZER HEALTH SYSTEM REVIEW FORM 990. A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND ARE REVIEWED BY THE CONFLICT OF INTEREST REVIEW COMMITTEE. MEMBERS OF THE BOARD ARE AWARE THAT THEY SHOULD DISCLOSE CONFLICTS WHEN THEY ARISE, AND MEMBERS ABSTAIN FROM PARTICIPATING IN DISCUSSIONS OR VOTING ON MATTERS WHERE A CONFLICT IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE HOLZER HEALTH SYSTEM BOARD APPROVES COMPENSATION OF THE CEO AND OTHER OFFICERS. THE BOARD UTILIZES WAGE RECOMMENDATIONS FROM AN UNRELATED CONSULTANT TO DETERMINE THE COMPENSATION. THE CEO MAY BE INVOLVED IN DETERMINING OTHER OFFICERS' COMPENSATION, HOWEVER THE ULTIMATE DECISION RESTS WITH THE BOARD. THE PROCESS WAS LAST UNDERTAKEN DURING 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 12,204,809. MANAGEMENT AND GENERAL EXPENSES 108,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,313,208. FOOD SERVICES: PROGRAM SERVICE EXPENSES 1,541,264. MANAGEMENT AND GENERAL EXPENSES 35,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,577,103. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 5,168,994. MANAGEMENT AND GENERAL EXPENSES 2,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,171,680. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 2,767,311. MANAGEMENT AND GENERAL EXPENSES 58,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,825,695. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 221,208. MANAGEMENT AND GENERAL EXPENSES 2,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,814. FORM 990, PART XI, LINE 9: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 18,555. TRANSFER TO/FROM AFFILIATES -41,762,050. FORM 990, PART XI, LINE 2C: THE AUDIT OVERSIGHT PROCESS AND THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, PART C: DOING BUSINESS AS: HOLZER MEDICAL CENTER HOLZER MEDICAL CENTER - GALLIPOLIS HOLZER FORM 990, PART II: TROY MILLER IS AN AUTHORIZED SIGNER OF FORM 990S. HE WAS APPOINTED INTERIM CFO IN SEPTEMBER 2025, AND LATER NAMED AS THE PERMANENT CFO. HOLZER MEDICAL CENTER - JACKSON 100 JACKSON PIKE GALLIPOLIS OH 45631 311724085 HEALTH CARE OH 501(C)(3) LINE 3 HOLZER HEALTH SYSTEM 1 HOLZER HERITAGE FOUNDATION 100 JACKSON PIKE GALLIPOLIS OH 45631 310927482 CONTINUING ADVANCEMENT OF HEALTH AND MEDICAL CARE OH 501(C)(3) LINE 10 HOLZER HEALTH SYSTEM 1 HOLZER HEALTH SYSTEM 100 JACKSON PIKE GALLIPOLIS OH 45631 311156690 MANAGEMENT SERVICES OH 501(C)(3) LINE 12A, I N/A 0 HOLZER SENIOR CARE CENTER 380 COLONIAL DRIVE BIDWELL OH 45614 311534051 SKILLED NURSING FACILITY OH 501(C)(3) LINE 10 HOLZER HEALTH SYSTEM 1 HOLZER VANGUARD 100 JACKSON PIKE GALLIPOLIS OH 45631 311192567 STOCK HOLDING COMPANY OH N/A C 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 1