Nonprofit · EIN 31-0927482
HOLZER FOUNDATION
Tax-exempt · GALLIPOLIS, OH 45631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $337,480 | $658,475 | -$320,995 | $7,376,906 | $3,186,845 | $4,190,061 |
| June 30, 2024 | 990 | $318,579 | $642,162 | -$323,583 | $7,271,062 | $2,809,003 | $4,462,059 |
| June 30, 2023 | 990 | $289,456 | $527,731 | -$238,275 | $7,795,725 | $3,179,149 | $4,616,576 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,874
- Program service revenue
- $319,413
- Investment income
- $7,193
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $263,056
- Salaries, compensation and benefits (total)
- $341,955
- Professional fundraising fees
- $0
- Occupancy
- $34,374
- Travel
- $3
- Depreciation
- $199,247
- Program services (functional)
- $338,622
- Management and general (functional)
- $176,236
- Fundraising (functional)
- $143,617
Balance sheet and other
- Total assets, start of year
- $7,271,062
- Total assets, end of year
- $7,376,906
- Total liabilities, end of year
- $3,186,845
- Net assets, end of year
- $4,190,061
- Land, buildings and equipment
- $4,087,512
- Net assets without donor restrictions
- $2,529,775
- Net assets with donor restrictions
- $1,660,286
- Gross receipts
- $337,480
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1977
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RODNEY STOUT | CEO - HHS Officer | 1 | $0 | $637,605 | $10,755 |
| MICHAEL HAYNES | CFO - HHS Trustee or director, Officer | 1 | $0 | $399,506 | $7,990 |
| GARY ROACH | CHAIRMAN - HHS Trustee or director, Officer | 1 | $0 | $202,833 | $3,121 |
| ABBY WISEMAN GREER | TRUSTEE/MANAGER Trustee or director, Officer | 1 | $0 | $64,673 | $1,294 |
| SHAYNA CHAPMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RONALD R TOLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE NORTHUP | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN JONES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN C STEVENS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES E MORRISON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BOB HOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GENE WOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY A ERVIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GWEN ELLIOTT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| T WAYNE MUNRO MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL B MAGNUSSEN MD | TRUSTEE Trustee or director | 1 | $0 |
| DEBBIE SAUNDERS | TRUSTEE Trustee or director | 1 | $0 |
| PAUL COVEY | TRUSTEE Trustee or director | 1 | $0 |
| TOM REED | TRUSTEE Trustee or director | 1 | $0 |
| JOHN JONES | PAST PRESIDENT - PART YEAR Trustee or director | 1 | $0 |
| STAN EVANS | TRUSTEE - PART YEAR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL CANADAY | CEO - HHS - PART YEAR Officer | 1 | $0 | $738,668 | $13,413 |
| RODNEY STOUT | CEO - HHS Officer | 1 | $0 | $481,584 | $8,040 |
| MICHAEL HAYNES | CFO - HHS Trustee or director, Officer | 1 | $0 | $403,763 | $7,395 |
| BRENT SAUNDERS | TRUSTEE - PART YEAR Trustee or director | 1 | $0 | $352,612 | $5,245 |
| GARY ROACH | CHAIRMAN - HHS Trustee or director, Officer | 1 | $0 | $93,615 | $1,560 |
| ABBY WISEMAN GREER | TRUSTEE Trustee or director, Officer | 1 | $0 | $63,072 | $1,261 |
| SHAYNA CHAPMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RONALD R TOLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE NORTHUP | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN JONES | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| JOHN C STEVENS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES E MORRISON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BOB HOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GENE WOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY A ERVIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STAN EVANS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| T WAYNE MUNRO MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| APRIL B MAGNUSSEN MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE SAUNDERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL COVEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TOM REED | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNE B CAMPBELL | TRUSTEE - PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL CANADY | CEO - HHS Officer | 1 | $0 | $665,820 | $12,013 |
| BRENT SAUNDERS | TRUSTEE Trustee or director | 1 | $0 | $446,232 | $6,181 |
| MICHAEL HAYNES | CFO - HHS Trustee or director, Officer | 1 | $0 | $376,851 | $6,857 |
| ABBY WISEMAN GREER | TRUSTEE Trustee or director, Officer | 50 | $0 | $42,037 | $841 |
| SHAYNA CHAPMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RONALD R TOLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE NORTHUP | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN JONES | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| JOHN C STEVENS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES E MORRISON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BOB HOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GENE WOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY A ERVIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STAN EVANS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| T WAYNE MUNRO MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNE B CAMPBELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| APRIL B MAGNUSSEN MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE SAUNDERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL COVEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TOM REED | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 JACKSON PIKE, GALLIPOLIS, OH 45631-1560
- Principal officer (990 for 2024)
- RODNEY STOUT, 100 JACKSON PIKE, GALLIPOLIS, OH 45631
- Signed the 990
- TROY MILLER, CFO
- Phone
- (740) 446-5060
- Website
- WWW.HOLZER.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
FRIENDLY VISITS, EXCELLENT CARE; EVERY PATIENT, EVERY TIME.
Program accomplishments
- 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 2025, $75,353 WAS UTILIZED FROM THE CELEBRITY DINNER FUND, $12,300 WAS UTILIZED FROM DANI'S ELF FUND, $53,325 WAS UTILIZED FROM THE GOLF TOURNAMENT, $2,795 WAS UTILIZED FROM HOSPITALITY FUND, $1,680 WAS UTILIZED FROM THE HOSPICE FUND, $3,361 WAS USED FROM HOLZER IN LIGHTS FUND, $4,848 WAS UTILIZED FROM THE HOLZER LEADERSHIP INSTITUTE, $250 WAS UTILIZED FOR OTHER FUNDS AND $2,399 WAS UTILIZED FROM THE WELLNESS CENTER FUND.Expenses $219,171
- 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 PROGRAMSExpenses $119,451 · revenue $319,413
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0927482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E00J)
- Assets (IRS master file)
- $7,376,906
- Income (IRS master file)
- $337,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $337,480 | $658,475 | $7,376,906 | IRS |
| 990 | June 2024 | $318,579 | $642,162 | $7,271,062 | IRS |
| 990 | June 2023 | $289,456 | $527,731 | $7,795,725 | XML |
| 990 | June 2022 | $253,589 | $535,173 | $7,585,705 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0927482).
Questions about HOLZER FOUNDATION
- What is the EIN of HOLZER FOUNDATION?
- The employer identification number (EIN) of HOLZER FOUNDATION is 31-0927482.
- Is HOLZER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to HOLZER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLZER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLZER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLZER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLZER FOUNDATION?
- The 990 for the year ended June 30, 2025 names RODNEY STOUT.
- Who are the officers and directors of HOLZER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does HOLZER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $337,480, expenses of $658,475 and total assets of $7,376,906 at year end.
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