2021-05-10T10:31:36-05:00 2020-06-30 990 2019-07-01 363616314 Genesis Health System (IL) GENE 5634216508 801 Illini Drive Silvis IL 61282 Joseph Malas V.P.Finance/CFO & Asst.Treasurer 2021-05-10 2019 2022-09-23 18:48:47Z Joseph Malas 801 Illini Drive Silvis IL 61282 93976918 false X GENESISHEALTH.COM X 1990 IL GENESIS HEALTH SYSTEM (GHS ILLINOIS) EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED. 19 11 740 145 389045 48456 142533 2493135 94977765 88934920 123290 318477 2198864 2077683 97442452 93824215 199476 200576 0 33937016 51886454 0 0 57826640 51971964 91963132 104058994 5479320 -10234779 109980133 149319694 14306536 51258191 95673597 98061503 GENESIS HEALTH SYSTEM (GHS ILLINOIS) EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED. false false 79993992 200576 87922284 GENESIS MEDICAL CENTER - SILVIS: HEALTH CARE DELIVERY AND MANAGEMENT, GENERAL/OTHER: GENESIS MEDICAL CENTER - SILVIS, A NOT-FOR-PROFIT ORGANIZATION, IS LICENSED AS A 142-BED ACUTE CARE HOSPITAL AND PROVIDES RELATED HEALTHCARE INPATIENT, EMERGENCY, AND OUTPATIENT ANCILLARY SERVICES. (10,078 PATIENT DAYS and 140,817 OUTPATIENT VISITS) 17469765 0 15210907 Genesis Specialty Services operates physician medical practices, convenient care practices and an occupational medicine clinic and provides behavioral health services to the residents of eastern Iowa and western Illinois. 1416145 0 497904 Illini Hospital Nursing Home (lNH) operated Illini Restorative Care Center and Crosstown Square. Illini Restorative Care Center is a 120-bed licensed nursing facility, consisting of 92 skilled care beds and 28 sheltered care beds. All 92 beds are dually licensed for Medicare/Medicaid services. The sheltered care unit provides personal care similar to an assisted living facility. Crosstown Square is an independent living facility containing 64 rentable apartments and three guest rooms that offers services designed to provide independent living apartments for seniors. In June 2019, the assets and operations of Illini Restorative Care Center were contributed to a joint venture, Wellspire, LLC. Wellspire, LLC is also now managing Crosstown Square. 98879902 true false false true false false false false true true true false false true true false true false false false false false false false false true true true false true false false false false false false false true false false false false false true true true false false true 48 0 true 740 true true true false false false false false false false false false false false X 19 11 false false false false false false false true true false true true true true true true true true true true false IL X Joseph Malas 5634216508 1227 EAST RUSHOLME STREET DAVENPORT IA 52803 C DANA WATERMAN III VICE CHAIR 1.0 3.5 X X 0 0 0 DOUGLAS P CROPPER PRESIDENT/CEO GHS 5.0 56.5 X X 0 955422 52828 GREGORY J BUSH TREASURER 1.0 3.0 X X 0 0 0 ROGER J HILL SECRETARY 1.0 3.0 X X 0 0 0 STEVEN C BAHLS CHAIR 2.0 6.0 X X 0 0 0 CHRISTOPHER J COX DIRECTOR 1.0 3.0 X 0 0 0 DALE D ZUDE DIRECTOR 1.0 3.0 X 0 0 0 DAVID C LARSON DIRECTOR 1.0 3.0 X 0 0 0 DAVID HELLER DIRECTOR 1.0 3.0 X 0 0 0 EDMUND P COYNE JR DIRECTOR 1.0 3.0 X 0 0 0 EDWARD J ROGALSKI PHD FORMER DIRECTOR 3.0 7.0 X 0 0 0 EDWIN V MOTTO MD DIRECTOR 3.0 7.0 X 0 0 0 G CHRISTOPHER WAHLIG DIRECTOR 1.0 3.0 X 0 0 0 GEORGE J KONTOS JR DIRECTOR 1.0 41.0 X 0 557637 46269 MARK C KILMER DIRECTOR 1.0 3.0 X 0 0 0 MARK D BAWDEN DIRECTOR 1.0 4.5 X 0 0 0 MELISSA PEPPER DIRECTOR 1.0 4.5 X 0 0 0 PATRICIA S GROVES DIRECTOR 1.0 3.0 X 0 0 0 PETER J BENSON DIRECTOR 1.0 3.0 X 0 0 0 ROBIN PETERSEN DIRECTOR 1.0 3.0 X 0 0 0 MARK G ROGERS V.P. FINANCE/CFO GHS/ASST TREASURER 4.0 36.0 X 0 673216 45409 PAUL BOLLINGER V.P. LEGAL AFFAIRS/ ASST SECRETARY 4.0 36.0 X 0 322411 48182 NIDAL HARB CHIEF MEDICAL OFFICER 4.0 36.0 X 0 590166 67763 CRISSY MOHR PHARMACIST 40.0 0 X 158245 0 6774 HEIDI S KAHLY-MCMAHON V.P. HUMAN RESOURCES 4.0 36.0 X 0 405558 25055 JACQUELINE K ANHALT V.P. PATIENT SERVICES 4.0 36.0 X 0 291315 15206 ROBERT W FRIEDEN V.P. INFORMATION SERVICES 4.0 36.0 X 0 421104 23101 THERESA MAIN HOPSITAL PRESIDENT, GMC SILVIS 40.0 1.5 X 377367 0 31075 HAROLD WAGHER FORMER CHIEF COMPLIANCE RISK OFFICER 40.0 X 0 221877 23347 535612 4438705 385010 2 true true false EMERGENCY CARE AND HEALTH ORGANIZATION LTD 1S443 SUMMIT AVENUE OAKBROOK TERRACE IL 60181 24/hr ER Physician Services for GMC-Silvis 3567748 Crothall Healthcare Inc 1500 Liberty Ridge Drive Wayne IA 19087 Maintenance/Enviromental Services 1348824 Morrison Healthcare 5801 Peachtree Dunwoody Road Atlanta GA 303421503 Nutritional Services 1049907 Renovo Soluntions LLC 4 Executive Circle Suite 185 Irvine CA 92614 Maintenance Management Services for Medical Equipment 518640 Cardiovascular Medicine PC 1236 East Rusholme Suite 300 Davenport IA 52803 Cardiovascular Physician Services 379354 10 2493135 2493135 OUTPATIENT SERVICES 900099 252062344 252062344 INPATIENT REVENUE 900099 67629921 67629921 NURSING SERVICES 621500 1408460 1019415 389045 RESIDENT REVENUE 623000 1228786 1228786 CONTRACTS W/AFFILIATES 900099 161984 161984 -233556575 -233556575 0 0 88934920 407018 407018 0 0 12300 100841 0 -88541 -88541 -88541 33370 51862 -18492 -18492 AMBULANCE 621910 1264353 1264353 OTHER SERVICES 900099 757204 757204 EDUCATION 624100 42730 42730 31888 31888 0 0 2096175 93824215 90642050 389045 299985 X 200576 200576 46194536 45512692 681844 590618 581770 8848 2228829 2195438 33391 2872471 2841530 30941 178683 82123 96560 25729 25729 14356016 14177671 178345 0 10506 10382 124 629746 517803 111943 4241738 702822 3538916 3429561 3148844 280717 342907 336071 6836 94274 93899 375 88202 88202 4256469 4256469 491091 399592 91499 FEDERAL AND STATE INCOM 40000 40000 CORPORATE OVERHEAD ALLO 6026129 6026129 MEDICAL AND PHARMACEUTI 12727086 12727086 COGS - PATIENT CHARGEAB 3386166 3386166 1647661 1554637 93024 0 104058994 98879902 5179092 0 2256 2051 16155294 54309206 42140682 40327505 0 0 0 0 3038664 3274906 497859 787905 124918756 90217601 35995931 34701155 11548948 10415125 0 600499 5501841 109980133 149319694 7901638 28698094 0 0 1891858 5349337 4513040 17210760 14306536 51258191 X 95360838 97741811 312759 319692 95673597 98061503 109980133 149319694 X -10234779 15752 6933 X false true X true false X false true true 0 false false true 156 false true 25573 25729 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Part II-B, Line 1b. PAID STAFF OR MANAGEMENT: GENESIS HEALTH SYSTEM, EIN 36-3616314, HAD ONE STAFF MEMBER INVOLVED IN LOBBYING ACTIVITIES ON A PART TIME BASIS. THEIR LOBBYING ACTIVITIES WERE FOCUSED ON SENDING LETTERS OR PUBLICATIONS TO GOVERNMENT OFFICIALS OR LEGISLATORS AND MEETING WITH OR CALLING GOVERNMENT OFFICIALS OR LEGISLATORS ON HEALTHCARE RELATED MATTERS. Part II-B, Line 1d. MAILINGS TO MEMBERS, LEGISLATURES, OR THE PUBLIC: EMPLOYEES OF GENESIS HEALTH SYSTEM, EIN 36-3616314, ARE ENCOURAGED TO PARTICIPATE IN THE ILLINOIS HOSPITAL ASSOCIATION'S "IHA ACTION ALERTS." THE EMPLOYEES PARTICIPATE BY RESPONDING TO E-MAIL ALERTS WHICH ALLOWS THEM TO VOICE THEIR OPINIONS TO THEIR STATE REPRESENTATIVES ON HEALTHCARE RELATED MATTERS (NOT CANDIDATE-SPECIFIC). THERE IS NO DIRECT COST TO GENESIS HEALTH SYSTEM, EIN 36-3616314, REGARDING THIS ACTIVITY. Part II-B, Line 1g. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: GENESIS HEALTH SYSTEM, EIN 36-3616314, HAD ONE STAFF MEMBER INVOLVED IN LOBBYING ACTIVITIES ON A PART TIME BASIS. THEIR LOBBYING ACTIVITIES WERE FOCUSED ON SENDING LETTERS OR PUBLICATIONS TO GOVERNMENT OFFICIALS OR LEGISLATORS AND MEETING WITH OR CALLING GOVERNMENT OFFICIALS OR LEGISLATORS ON HEALTHCARE RELATED MATTERS. THE DIRECT COSTS INCLUDED: SALARIES- $156. Part II-B, Line 1i. OTHER LOBBYING ACTIVITIES: LOBBYING EXPENDITURES RELATED TO MEMBERSHIP DUES INCLUDED; 37% OF MEMBERSHIP DUES TO THE ILLINOIS HOSPITAL ASSOCIATION, OR $18,969, 20% MEMBERSHIP DUES TO RENEW MOLINE, OR $500, AND 22.73% OF MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, OR $6,103. 15498706 528855 708245 5000 88872 16641934 14081104 937158 562187 5000 76743 15498706 13249655 166432 739722 5000 69705 14081104 12080730 191448 1042682 5000 60205 13249655 11227334 1087419 -178681 55342 12080730 0.3425 0.6575 0.0 false true 7536210 7536210 59852386 40211982 19640404 2115300 777495 1337805 52559210 46301872 6257338 2855650 2926252 -70602 34701155 INVESTMENT IN LARSON CENTER PARTNERSHIP 1292434 F OTHER INVESTMENTS 26378 F NOTE RECEIVABLE 943451 F LT NOTE RECEIVABLE 4245944 F INVESTMENT IN GENRAD ILLINOIS 249973 F INVESTMENT IN WELLSPIRE LLC 3656945 F 10415125 THIRD PARTY PAYOR SETTLEMENTS 5247855 Medicare Advance Payments 11129203 Lease Liabilities 833702 17210760 X Schedule D, Part V, Line 4 Intended uses of endowment funds GENESIS HEALTH SERVICES FOUNDATION, A RELATED ORGANIZATION, HOLDS THE ENDOWMENT FUNDS. THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS ARE AS FOLLOWS: SCHOLARSHIPS FOR EDUCATION IN THE MEDICAL FIELD, CHARITY CARE FOR THE INDIGENT, EMPLOYEE EMERGENCY ASSITANCE, VISITING NURSE, HOSPICE HOUSE, DIABETIC CARE, PEDIATRIC HOSPICE, DIALYSIS CARE, AND BREAST HEALTH SERVICES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Uncertainty in income taxes: GHS Iowa, GHS Illinois, GSL - Aledo, GMC - Aledo, the Genesis Foundation, Genesis Philanthropy and the Workers' Compensation Trust each files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: the tax exempt status of each entity, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income. Unrelated business taxable income is reported on Form 990T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Forms 990 and 990T filed by GHS Iowa, GHS Illinois, GSL - Aledo, GMC - Aledo, the Genesis Foundation, Genesis Philanthropy and the Workers' Compensation Trust are subject to examination by the IRS up to three years from the extended due date of each return. GenVentures is a taxable organization and currently files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. There were no uncertain tax positions as of June 30, 2020 and 2019. true true X true X true X true true false true true 1682109 1682109 0.0162 23216110 17199346 6016764 0.0578 0 0.0 0 0 24898219 17199346 7698873 0.0740 51758 51758 0.0005 0 0.0 281748 272510 9238 0.0001 0 0.0 408727 272510 136217 0.0013 0 0 742233 545020 197213 0.0019 0 0 25640452 17744366 7896086 0.0759 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 0.0 0 0 0 0 0 0.0 true 245512 0 23680291 22426795 1253496 X true true LARSON CENTER PARTNERSHIP PROPERTY MANAGEMENT 0.826 0.174 GENRAD IMAGING ILLINOIS LLC DIAGNOSTIC IMAGING CENTER 0.5 0.5 1 1 GENESIS MEDICAL CENTER - SILVIS 801 ILLINI DRIVE SILVIS IL 61282 WWW.GENESISHEALTH.COM 0005413 X X X GENESIS MEDICAL CENTER - SILVIS 1 false false true X X X X X X X X X 18 true true true true X WWW.GENESISHEALTH.COM/COMMUNITY X true 18 true WWW.GENESISHEALTH.COM/COMMUNITY false true X 200.0 200.0 X X X X true true X X X X true X WWW.GENESISHEALTH.COM X WWW.GENESISHEALTH.COM X WWW.GENESISHEALTH.COM X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - GENESIS MEDICAL CENTER - SILVIS. The sponsors of this study, Community Health Care, Inc., Genesis Health System, Muscatine County Board of Health, Quad City Health Initiative, Rock Island County Health Department, Scott County Health Department and UnityPoint Health-Trinity, collaborate on improving health status and quality of life in the Quad Cities region. This work together is rooted in periodic, comprehensive community health assessments that meet the information and reporting needs of all partners. Understanding our community's health status is the foundation for developing community education, resources and programs that will advance our community's health. The assessment informs the creation of community health improvement plans for the study sponsors. In addition, the study sponsors encourage other organizations to use this information to inform strategic planning, grant writing and project development. For the 2018 Community Health Assessment, our coordinated approach included primary data collection, secondary data analysis, and qualitative data gathering from community leaders and members in our bi-state area. The study sponsors engaged Professional Research Consultants, Inc. (PRC) to collect secondary data and implement a community health survey. In addition, using the Mobilizing for Action through Planning and Partnerships (MAPP) framework, the partners completed local qualitative assessments addressing Community Themes & Strengths, Forces of Change and the Local Public Health System. Select operations data from the two health systems were also summarized. The following document provides PRC's bi-state findings in detail as well as information obtained through local data collection methods. This study was sponsored by a collaboration of local organizations, including: Community Health Care, Inc.; Genesis Health System; Muscatine County Board of Health; Quad City Health Initiative; Rock Island County Health Department; Scott County Health Department; and UnityPoint Health - Trinity. The portion of the study conducted by PRC was funded by Genesis Health System and UnityPoint Health - Trinity. This assessment incorporates data from both quantitative and qualitative sources. Quantitative data input includes primary research (the PRC Community Health Survey) and secondary research (vital statistics and other existing health-related data); these quantitative components allow for trending and comparison to benchmark data at the state and national levels. Qualitative data input includes primary research gathered through Community Stakeholder meetings. Community stakeholder committees including member from community businesses as follows: United way of the QC, Community Plan Iowa, Palmer College of Chiropractic, MetroLink, Rock Island County Sheriff's Office, Medic EMS, QC Chamber of Commerce, Churches United of the QC Area, City of Davenport, Black Hawk College, Bi-State Regional Commission, The Project of the QC, River Bend Foodbank, Community Foundation of the Great River Bend, Scott County Sheriff's Department, World Relief, Pleasant Valley School District, True Lifestyles Medicine Clinic, Alternatives for the Older Adult, and Vera French Community Mental Health Center. Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - Unity Point Health-Trinity. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - Community Health Care. Schedule H, Part V, Section B, Line 6b Facility , 2 Facility , 2 - Quad City Health Initiative. Schedule H, Part V, Section B, Line 6b Facility , 3 Facility , 3 - Rock Island County Health Department. Schedule H, Part V, Section B, Line 6b Facility , 4 Facility , 4 - Scott County Health Department. Schedule H, Part V, Section B, Line 6b Facility , 5 Facility , 5 - Muscatine County Board of Health. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - GENESIS MEDICAL CENTER - SILVIS. With following the Genesis Health System's mission along with coordinating with the Quad City Health Initiative Implementation plan, Genesis Medical Center Silvis will be focusing and delivering on the following programs and resources to address the needs of the community: Access to Care: - Care Team concept continued deployment allowing providers to care for more patients. - "Population Health" model of ACO with care coordination - Expanding care into the Community through: - Convenient Care offerings - Healthplexes, and - Retail clinics such as Hy-Vee food store locations. - Partnerships with Community Health Care to address low-income access - OB access at CHC Edgerton Woman's Clinic - Genesis ACO participant - 421-DOCS - phone line for physician appointments - Support "Family Connects" in home education re health - Jane Folwell Heart of Mercy Fund - transportation and non-medical health needs - Community Health Education (incl. available resources) - Genesis Forum - town halls - Column in QC Times re health topics - Weekly radio program on WOC Mental Health & Substance Abuse - Continue deployment of "medical home" model - Health coaches, navigators, case management - Genesis Psychology Associates - Partnership with Robert Young Center for inpatient behavioral health unit - Promote Scott County Mental Health Court - Support of Live Lead Free QC (to prevent long term mental health issues related to lead exposure) - Support Family Connects - moms with post-partum depression - Support for LISW in Heart Center for anxiety, depression + Support for Rhonda's House - peer respite - Support for "MST" Multisystemic therapy for teens in collaboration with Vera French - PA Fellowship in Behavioral Health - Promote "ACT" - Assertive Community Treatment - Pain management alternatives to opioids at The Spine & Joint Health Center and Physical Therapy - Advocacy in support of mental health reform Nutrition, Physical Activity, & Weight - "Naturally Slim" program scholarships offered to Community - Support of Be Healthy QC to create a "culture of wellness" that supports healthy eating and active living - Healthy Lifestyle sponsorships, such as Genesis Firecracker Run and the Bix 7 - Children's Nutritional Partnership with Hy-Vee stores - Membership discounts to area fitness centers for employees and their families - "Rock Steady Boxing" for Parkinson's patients - Promote/facilitate Community Gardens for healthy food - Advocacy in support of healthy lifestyles Heart Disease & Stroke - Recruitment of top neurologists & neurosurgeons to QC + John Chapman Fund for heart health screenings - Heart-Safe Hands Only CPR kits - Medic and Genesis - Genesis "Healthbeat" exercise programs -Aledo, Cordova, Davenport, DeWitt, Eldridge, Silvis, Moline (2) Cancer - Continue development of Genesis Cancer Care Institute - Addition of 3 medical oncologists in 2019 - Cancer clinical research - Support of the grant-voucher program for those in financial need - Founding sponsor of Susan B. Komen Race for the Cure - Nurse Navigators - through the cancer experience - Genetic Risk Clinic 17 ILLINI LARSON CENTER 855 ILLINI DRIVE SILVIS IL 61282 I/P PHARMACY & O/P LAB ILLINI AMBULANCE SERVICE 730 AVENUE OF THE CITIES EAST MOLINE IL 61244 AMBULANCE SERVICES Medical Office building 1 and 2 1228 East Rusholme Street Davenport IA 52803 Outpatient Surgical Services Genesis Medical Plaza 2535 Maplecrest Road Bettendorf IA 52722 Outpatient Spine Center and Physician Clinic Genesis Pulmonary Associates 1801 E 54th Street Davenport IA 52807 Outpatient pulmonary services ILLINI - BUILDING #3 1414 10TH STREET SILVIS IL 61282 OUTPATIENT DIAGNOSTIC CLINIC Bettendorf Healthplex 2140 53rd Avenue Bettendorf IA 52722 Outpatient Physician Clinic ILLINI - BUILDING #4 - WOUND CENTER 1314 10TH STREET SILVIS IL 61282 OUTPATIENT WOUND CLINIC PHYSICAL THERAPY CLINIC MOLINE 3900 28TH AVENUE MOLINE IL 61265 OUTPATIENT PHYSICAL THERAPY CLINIC CROSSTOWN SQUARE 900 CROSSTOWN SQUARE SILVIS IL 61282 INDEPENDENT LIVING FACILITY Physical Therapy Clinic Moline 7th 4360 7th Street Moline IL 61265 Outpatient Physical Therapy Clinic and Sleep Ctr Woodlands Family Practice 4321 53rd Avenue Bettendorf IA 52722 Outpatient Physician Clinic Central Park Medical Pav I & II 1351 W Central Park Avenue Davenport IA 52804 Cancer Ctr Genesis PT &Sports Medicine 1702 East 53rd Street Davenport IA 52807 Outpatient Physical Theraphy Clinic Genesis Psychology Associates 4455 E 56th Street Davenport IA 52804 Outpatient Counseling Clinic and outpatient therapy Genesis Heart Institute 1236 East Rusholme St Davenport IA 52803 O/P Cardiac Diagnostic & Rehab Care GENRAD IMAGING ILLINOIS LLC 1970 53RD STREET DAVENPORT IA 52807 OUTPATIENT RADIOLOGY SERVICES Schedule H, Part I, Line 3c NOT APPLICABLE Schedule H, Part I, Line 6a Community benefit report prepared by related organization GENESIS HEALTH SYSTEM (GHS-IOWA) AND GENESIS MEDICAL CENTER, ALEDO (GMC, ALEDO) Schedule H, Part I, Line 7g Subsidized Health Services NO COSTS ASSOCIATED WITH A PHYSICIAN CLINIC WERE REPORTED IN SUBSIDIZED HEALTH SERVICES. Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance GENESIS HEALTH SYSTEM (GHS ILLINOIS) UTILIZED WORKSHEET 2 TO CALCULATE ITS COST-TO CHARGE RATIO. THE CALCULATED COST-TO-CHARGE RATIO WAS USED TO CALCULATE THE COST OF CHARITY CARE AND UNREIMBURSED MEDICAID. COSTS OF THE "OTHER BENEFITS" REPORT IN 7E-7I WERE COMPLIED THROUGHOUT THE YEAR IN THE COMMUNITY BENEFIT DATABASE (I.E., CBISA) THAT GENESIS HEALTH SYSTEM UTILIZES. THE ORGANIZATION'S TOTAL COMMUNITY BENEFIT EXPENSE AS A PERCENTAGE OF TOTAL EXPENSES IS 24.64% AND THE PERCENTAGE INCREASE TO 48.17% IF MEDICARE COST REPORT ALLOWABLE COSTS ARE INCLUDED IN TOTAL COMMUNITY BENEFIT EXPENSE. Schedule H, Part II Community Building Activities THERE WERE NO COMMUNITY BUILDING EXPENSES FOR TAX YEAR 2019. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount In accordance with Healthcare Financial Management Association Statement No. 15, Bad Debt is reported at the full-established charge from the most recent audited financial report. Payments received after an account had been written off to bad debt were credited to a bad debt recovery account. Discounts on patient accounts provided by third-party payers were written off to a contractual allowance account. Schedule H, Part III, Line 3 Bad Debt Expense Methodology Genesis Health System (GHS Illinois) uses Avadyne Health to process aging patient accounts. Avadyne Health's collection process utilizes publicly available information to ensure all aging patient accounts receive financial assistance in accordance to Genesis Health System policy before being deemed bad debt. Genesis Health System reported zero dollars for the estimated amount of the organization's bad debt attributable to patients eligible under the organization's financial assistance policy. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote The System determines the transaction price based on standard charges for goods and services provided to patients, reduced by explicit price concessions consisting of contractual adjustments provided to third-party payors, discounts provided to uninsured patients in accordance with the System's policy, and/or implicit price concessions provided to uninsured patients based on historical collection experience. The implicit price concessions included in estimating the transaction price represent the difference between amounts billed to patients and the amounts expected to be collected based on the System's collection history with similar classes of patients. Subsequent changes to the estimate of the transaction price are generally recorded as adjustments to patient service revenue in the period of the change. Subsequent changes that are determined to be the result of an adverse change in the patient's ability to pay are recorded as bad debt expense. Bad debt expense for the years ended June 30, 2020 and 2019, was not material. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs The Medicare cost report was used to determine the amount reported in part III, lines 5, 6, and 7 for the hospital. The Medicare cost report surplus represents the difference between the total revenue received from Medicare based on Medicare cost report reimbursement rates and cost incurred by GHS Illinois in providing healthcare services to the elderly. The total Medicare surplus, which includes fee screen services, was $1,253,496. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance Every effort is made to determine a patient's eligibility for financial assistance. If eligible, payment plans are made available based on their resources and income. All balances owing after financial assistance allowances have been taken are payable in monthly payments in accordance with the organization's financial assistance policy. Schedule H, Part V, Section B, Line 16a FAP website - GENESIS MEDICAL CENTER - SILVIS: Line 16a URL: WWW.GENESISHEALTH.COM; Schedule H, Part V, Section B, Line 16b FAP Application website - GENESIS MEDICAL CENTER - SILVIS: Line 16b URL: WWW.GENESISHEALTH.COM; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - GENESIS MEDICAL CENTER - SILVIS: Line 16c URL: WWW.GENESISHEALTH.COM; Schedule H, Part VI, Line 2 Needs assessment Genesis Health System (GHS Illinois) utilizes the community health needs assessment (CHNA) conducted by professional research consultants, Inc. (PRC) in 2018. The CHNA was funded by GHS Illinois and Unity Point Health-Trinity and sponsored by Community Health Care, GHS Illinois, Muscatine County Board of Health, Quad City Health Initiative (QCHI), Rock Island County Health Department, Scott County Health Department, and Unity Point Health - Trinity. QCHI was formed by Genesis Health System (GHS Iowa) and GHS Illinois, which has Headquarters in both Scott County, Iowa, and Rock Island County, Illinois, and Trinity Health System, which is headquartered in Rock Island County, Illinois. QCHI is now a community partnership of over 300 community members and leaders pursuing initiatives to create a healthier community, serving as a catalyst for improving the health and overall quality of life within the Quad Cities. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance Information on the availability of financial assistance is posted in visible locations in the admission departments of the hospitals. In addition, the hospital registration staff make available informative brochures for patients in the Emergency Room registration area explaining their eligibility for assistance. Genesis Health System provides patient financial counselors on each hospital campus to discuss options with the patients. Patient Financial Services prepares and provides a letter to each patient, explaining their current balance and advising them of their options. A phone number is provided with the letter encouraging the patient to call if needed. Schedule H, Part VI, Line 4 Community information Genesis Health System's (GHS Illinois) mission is to provide quality, compassionate care for all those in need. GHS Illinois lives its mission each day by serving a 10-County region of Eastern Iowa and Western Illinois, including both urban and rural areas. The region served by GHS Illinois (Davenport-Moline-Rock Island, IA - IL. Metropolitan statistical area - Henry County, IL, Mercer County, IL, Muscatine County IA, Rock Island, IL., and Scott County, IA.) has a population of 360,601. According to the US Census Bureau American Community Survey Five Year Estimates (2009-2013), Whites made up 85.0% of the MSA population with 7.8% Black or African-American and 7.2% Hispanic or other origin. In the Quad Cities area, 23.5% of the population are infants, children, or adolescents (age 0-17); another 60.7% are 18-64, while 15.8% are age 65 and older. According to estimates from the US Census Bureau American Community Survey, 13.3% of Quad Cities area residents (Scott and Rock Island Counties) live below the Federal poverty. In 2018, 3.2% of Quad Cities are adults reported that there was a time the past two years when they were living on the street, in a car, or in a temporary shelter. The average unemployment rate in 2018 was 4.0% for the Quad Cities. Lack of health insurance among adults age 18 to 64 is reported by 6.3% of Scott County, IA residents and 7.7% of Rock Island County, IL residents. The Quad Cities area percentage of adults who smoked in 2018 was 19.8%. The percentage of adults who were obese in 2018 was 38.3% in Rock Island County, Illinois and 36.5% in Scott County, Iowa. Obesity rates in both Scott County, IA and Rock Island County, IL are higher than national benchmarks. Schedule H, Part VI, Line 5 Promotion of community health Genesis Health System's Board of directors is a diverse representation of persons who reside in the primary service area that Genesis Health System serves. Genesis Health System executives and employees serve on dozens of volunteer boards throughout the region on important projects and initiatives, such as homeless shelters, mental health, downtown redevelopment and events and festivals. Genesis Health System employees serve the communities where they live by serving in elected offices in city and county government. Genesis Health System extends medical staff privileges to all qualified physicians in its communities. Genesis Health System has endeavored to improve access to health care for the communities it serves by participating in appropriate joint ventures that offer needed health care services to under-served areas. Genesis Health System schedules dozens of health screenings and immunizations throughout the year at a reduced cost. These include screenings for diabetes, stroke and heart disease and public flu immunization clinics. Genesis Health System providers translation services based on a percentage of the diversity of the population. Each year, Genesis Health System provides the community with dozens of classes and events promoting health and health education. Hundreds of residents in the region served by Genesis Health System learn CPR, First Aid, parenting skills, and newborn care by enrolling in classes. Genesis Health System supplies medical supplies and equipment to Globus, which is a third party company that helps companies share and transfer research data. Genesis Health System maintains an active effort to advocate for access to health care in Iowa and Illinois State government and in Washington D.C. Genesis Health System employees also participate in a voter voice initiative to advocate on important health issues with City, County, State, and National elected officials. Surplus funds resulting from efficient operations and cost-containment measure are re-invested in the healthcare operations of Genesis Health System to improve the healthcare services that Genesis Health System provides. Advances in medical equipment and technology, staff education, and new medical services are examples of operation investments that ultimately improve the health of the communities that Genesis Health System serves. Schedule H, Part VI, Line 6 Affiliated health care system Genesis Health System - Iowa (GHS Iowa), an Iowa nonprofit corporation, and Genesis Health System - Illinois (GHS Illinois), an Illinois not-for-profit corporation, have identical governing boards, management and bylaws and can act jointly. GHS Iowa is also the sole member of Genesis Health Services Foundation, Genesis Philanthropy, Genesis Accountable Care Organization, LLC and Genesis Health System Workers' Compensation Plan and Trust, the sole stockholder of GenVentures, Inc., a member of Misericordia Assurance Company, Ltd. and a partner in GenGastro, LLC. GHS Illinois is the sole member of Genesis Medical Center - Aledo (GMC - Aledo), and is a partner in The Larson Center Partnership. GHS Iowa, GHS Illinois, GMC - Aledo and Genesis Senior Living (GSL - Aledo) collectively represent the Obligated Group on certain components of the System's long-term debt. GHS Iowa and GHS Illinois operate the following business units: Genesis Health System provides administrative, management, information technology and other support services to its affiliates. Genesis Clinical Services operates physician medical practices, convenient care practices and an occupational medicine clinic and provides behavioral health services to the residents of eastern Iowa and western Illinois. Genesis Medical Center- Davenport (GMC - Davenport) is licensed as a 502-bed acute care hospital which provides services from two hospital facilities located in Davenport, Iowa. Genesis Family Medical Center (GFMC) is a family practice residency training program that operates clinics in Davenport and Blue Grass, Iowa to provide a clinical setting for the residents to treat patients. Genesis Medical Center- DeWitt (GMC- DeWitt) is certified as a critical access hospital, which has 13-acute care and swing beds, and has a 77-bed long-term care facility, all of which are dually licensed for Medicare and Medicaid services and which provide services from its facility in DeWitt, Iowa. In June 2019, GMC - Dewitt entered into a lease agreement, whereby GMC - Dewitt began leasing the assets and operations of its long-term care facility to a joint venture, Wellspire, LLC. The System has a 40% ownership interest in Wellspire, LLC. Genesis Visiting Nurse Association and Hospice (VNA) provides home health care, community nursing services and hospice services to patients in eastern Iowa and western Illinois. Genesis Medical Center- Silvis (GMC - Silvis) is licensed as a 145-bed acute care hospital which provides services from its facility in Silvis, Illinois. Illini Hospital Nursing Home (lNH) operated Illini Restorative Care Center and Crosstown Square. Illini Restorative Care Center is a 120-bed licensed nursing facility, consisting of 92 skilled care beds and 28 sheltered care beds. All 92 beds are dually licensed for Medicare/Medicaid services. The sheltered care unit provides personal care similar to an assisted living facility. Crosstown Square is an independent living facility containing 64 rentable apartments and three guest rooms that offers services designed to provide independent living apartments for seniors. In June 2019, the assets and operations of Illini Restorative Care Center were contributed to a joint venture, Wellspire, LLC. Wellspire, LLC is also now managing Crosstown Square. Genesis Medical Center - Aledo (GMC - Aledo) is certified as a critical access hospital, which has 22-acute care and swing beds, as well as a physician clinic, which provides services from its facility in Aledo, Illinois. Genesis Senior Living - Aledo (GSL - Aledo) is certified as a nursing facility, which has a 92-bed long-term care facility, which provides services from its facility in Aledo, Illinois. On May 31, 2019, the System sold its 100% ownership interest in GSL - Aledo to an unrelated third party. Genesis Health Services Foundation (Genesis Foundation) is an organization whose mission is to develop, manage and grant charitable support to meet the health-related needs of the communities served by Genesis Health System. GenGastro, LLC (d/b/a the Center for Digestive Health) is a limited liability company, which operates a single-specialty gastroenterology ambulatory surgery center located in Bettendorf, Iowa. Genesis Health System maintains a 75% ownership interest in GenGastro, LLC. The Larson Center Partnership (LCP) is a for-profit real estate partnership which owns a medical office building adjacent to GMC - Silvis and leases space for clinics, laboratory, pharmacy and offices to GMC - Silvis and other third-party organizations. GHS Illinois is a general partner and owns approximately 82.6% of LCP. Gen Ventures, Inc. (Gen Ventures) is a wholly-owned for-profit corporation which operates the following divisions, primarily in the Quad Cities: Genesis at Home, Continuing Care sells and leases home medical equipment, provides intravenous therapy services, including sales of related solutions and supplies to patients, and provides retail pharmaceutical and over-the-counter products to patients and employees of the System. GenProperties owns, leases and/or manages office space in 14 medical office buildings located in Bettendorf, Davenport, Eldridge, LeClaire and Muscatine, Iowa. Crescent Laundry provides commercial laundry services to health care facilities in eastern Iowa and in north-central Illinois. Genesis Accountable Care Organization, LLC (Genesis ACO) is an Iowa limited liability company formed in December 2011. Its purpose is to engage in lawful business related to the creation and organization of a "physician-driven" network to act as, and/or participate in, an Accountable Care Organization within the meaning of the federal Patient Protection and Affordable Care Act. The company is also organized to develop a clinically integrated network of providers including physicians, health professionals, hospitals and ancillary providers working together to promote high quality, coordinated and efficient care to patients including members of various managed care payors and the community at large. Genesis Philanthropy is a wholly-owned tax-exempt entity formed in 2013, which partners with other hospital foundations to form a regional network to attract donors to help fund specific health-related causes and promote wellness in the region. Genesis Health System Workers' Compensation Plan and Trust (Workers' Compensation Trust) provides a fund which is used to pay workers' compensation claims and costs for the benefit of Genesis Health System. Misericordia Assurance Company, Ltd. (Misericordia) is a wholly-owned Cayman-based captive insurance company which underwrites the general and professional liability risks of Genesis Health System and affiliates. Schedule H, Part VI, Line 7 State filing of community benefit report IL, IA true Genesis Health System Workers' Compensation & Trust 1227 East Rusholme Street Davenport IA 52803 391905171 501 (C)(3) 200576 Claim Payments 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE GENESIS HEALTH SYSTEM (GHS ILLINOIS) STAFF REQUIRES RECEIPTS AND OTHER DOCUMENTATION PRIOR TO RELEASING FUNDS FOR PROJECTS AND SERVICES WITHIN THE SCOPE OF THE ORGANIZATION'S MISSION. PROPER AUTHORIZATION OF GRANT REQUESTS IS ALSO REQUIRED. STAFF FOLLOWS THE ORGANIZATION'S FUNDING ADMINISTRATIVE POLICY TO ENSURE THAT GRANTS ARE BEING APPROVED AND UTILIZED CORRECTLY. false true false false false false false false false DOUGLAS P CROPPER PRESIDENT/CEO GHS 0 855896 0 0 0 99526 0 25116 0 27712 0 1008250 0 0 GEORGE J KONTOS JR DIRECTOR 0 550785 0 0 0 6853 0 24565 0 21704 0 603906 0 0 HAROLD WAGHER FORMER CHIEF COMPLIANCE RISK OFFICER 0 221078 0 0 0 798 0 4500 0 18847 0 245224 0 0 PAUL BOLLINGER V.P. LEGAL AFFAIRS/ ASST SECRETARY 0 262932 0 0 0 59479 0 24873 0 23309 0 370593 0 0 MARK G ROGERS V.P. FINANCE/CFO GHS/ASST TREASURER 0 466137 0 0 0 207078 0 23250 0 22159 0 718625 0 0 NIDAL HARB CHIEF MEDICAL OFFICER 0 453799 0 0 0 136367 0 44250 0 23513 0 657929 0 0 JACQUELINE K ANHALT V.P. PATIENT SERVICES 0 133235 0 0 0 158080 0 4291 0 10915 0 306521 0 0 ROBERT W FRIEDEN V.P. INFORMATION SERVICES 0 296808 0 0 0 124296 0 3774 0 19327 0 444205 0 0 HEIDI S KAHLY-MCMAHON V.P. HUMAN RESOURCES 0 297018 0 0 0 108540 0 2925 0 22130 0 430613 0 0 THERESA MAIN HOPSITAL PRESIDENT, GMC SILVIS 298566 0 0 0 78801 0 12750 0 18325 0 408442 0 0 0 CRISSY MOHR PHARMACIST 157957 0 0 0 288 0 3851 0 2924 0 165020 0 0 0 Schedule J, Part I, Line 3 PART I, LINE 3: GENESIS HEALTH SYSTEM (GHS ILLINOIS) RELIES ON GENESIS HEALTH SYSTEM (GHS IOWA) TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES. GHS IOWA UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE TO DETERMINE SUCH COMPENSATION. Schedule J, Part II Douglas P. Cropper's compensation was directly paid from Genesis Health System Iowa, EIN 42-1418847. Genesis Health System Iowa is a related organization to Genesis Health System Illinois. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The following individuals participated in a supplemental ROTH indexed universal life(IUL) plan in 2019 sponsored by Genesis health System (GHS IA), a related organization: Robert W. Frieden- $67,306, Heidi S. Kahly-McMahon- $53,490, Paul Bollinger- $40,882, Theresa L. S. Main-$54,342, and Nidal Harb-$87,136. The dollar amount represents the current year contribution made by GHS IA on behalf of the individuals to the plan in 2019. This information is included in reportable compensation on the form 990, Part VII and Schedule J, Part II. The following individuals participated in a supplemental executive retirement savings benefit plan in 2019 sponsored by Genesis health System (GHS IA), a related organization: Mark G. Rogers- $148,668. The dollar amount represents the current year contribution made by GHS IA on behalf of the individuals to the plan in 2019. This information is included in reportable compensation on the form 990, Part VII and Schedule J, Part II. Split-dollar life insurance participants are Douglas P. Cropper-established in 2016 and sponsored by Genesis Health System(GHS IA), a related organization. GHS IA deposited funds into life insurance policies on the participant's life. During life, and subject to the policies generating sufficient values, the participant can borrow from one of the policies. The borrowing is monitored and limited so the policies do not lapse. At the participant's death, the organization recovers premiums plus interest plus additional key-person insurance proceeds. There were no loans or contributions in 2019. GENVENTURES INC MARK ROGERS, ROGER HILL, and JAMES KOEHLER WERE OFFICERS OF GENVENTURES, INC. 384141 PAYMENTS FOR MEDICAL SUPPLIES AND LAUNDRY SERVICES false CARDIOVASCULAR MEDICINE PC EDMUND P. COYNE, JR., M.D. IS A DIRECTOR OF CARDIOVASCULAR MEDICINE, PC. 403787 HEALTHCARE PROFESSIONAL SERVICES false Quad City Bank & trust Mark Kilmer is an officer and Peter Bensonis an officer of Quad City Bank & Trust/QCR Holdings. 93543 Interest expense, despot account, lock box fees, and interest income false Form 990, Part VI, Line 1b The following Genesis Health System, (GHS Illinois) directors are not independent due to transactions disclosed of form 990, Schedule L of Genesis Health System (GHS, Iowa) a related tax-exempt organization: David Heller, Edwin V. Motto, M.D., and Edward J. Rogalski, PH.D. Form 990, Part VI, Line 11b Review of form 990 by governing body Prior to submitting the form 990 to the IRS, it is reviewed at the organization's finance committee meeting, and then it is e-mailed to the organization's board of directors' one week in advance of a scheduled meeting. At the board of directors meeting, internal management reviews the form 990 with the board of directors. Suggested changes from all of the reviews are considered for inclusion in the final form 990 submitted to the IRS. Internal management review is also completed of the compiled information and is provided to the vice president, finance/CFO; vice president, legal affairs; vice president, human resources; and chief compliance risk officer of the organization's corporate member. Form 990, Part VI, Line 12c Conflict of interest policy Any covered person, defined as any director, officer, or member of a board or board committee of Genesis Health System (GHS Illinois), or an affiliate, should disclose an interest or potential interest as soon as they become aware of a potential transaction that will be considered by management, the board, or a committee of the board. Covered persons are required annually to disclose any possible personal, family, or business relationships that reasonably could give rise to an interest or conflict involving GHS Illinois, or an affiliate, or with respect to designated facilities and activities, and acknowledge by his or her signature that he or she is familiar with and is compliance with the letter and spirit of this policy, Any covered person found to have a conflict of interest may make presentation at the board or committee meeting to present information and address any question raised by other directors or committee members. Said person shall not be allowed to activity and aggressively advocate in his or her own behalf nor shall such person advocate his or her position informally through private contact, communication and discussion with another director. After such presentation, the person shall leave the meeting during the discussion of, and vote on, the applicable transaction or arrangement. Form 990, Part VI, Line 15a Process to establish compensation of top management official Each executive position is evaluated using a formal evaluation plan that is established by an outside consultant. At the present time, the consultant uses a point system for job evaluation. The point values are based on "know how", "problem solving", "accountability", and other job attribute specific to the position. Once the point value is set for a position, market comparisons for jobs with the same organizational impact can be compared for salary purposes and establish pay ranges. The design of the pay ranges for executives is based on market data. The midpoint of each pay range is established at the 50th percentile of the market comparisons. A minimum and maximum are established off of the midpoint. Specific pay rates for executives are subject to CEO and compensation committee and the Genesis Health System (GHS Illinois) board of directors' approval. Pay ranges are reviewed each year to determine the need for revision. When market conditions suggest an adjustment to pay ranges, data will be presented to the compensation committee for its review. The specific pay ranges are subjected to CEO, compensation committee, and GHS Illinois board of director approval. The president and CEO have the authority and responsibility to establish and adjust, within the range approved by the compensation committee and GHS Illinois board of directors, the base compensation of each executive employed by GHS Illinois, at appropriate times. The GHS Illinois board of directors shall establish and adjust, within the range approved by the compensation committee, the base compensation for the CEO of GHS Illinois, at appropriate times, The Last time this process was formally undertaken was November 2018. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public. Form 990, Part VII, Section A, Line 1a GENESIS HEALTH SYSTEM (GHS IOWA), GENESIS MEDICAL CENTER, ALEDO, GENESIS SENIOR LIVING, ALEDO, GENESIS HEALTH SERVICES FOUNDATION, GENVENTURES, INC., GENESIS PHILANTHROPY AND GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ARE RELATED ORGANIZATIONS OF GENESIS HEALTH SYSTEM (GHS ILLINOIS). THE AMOUNTS REPORTED AS REPORTABLE COMPENSATION FOR THE OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES, UNLESS OTHERWISE NOTED ELSEWHERE IN PART VII, ARE FOR SERVICES RENDERED ON BEHALF OF ALL ORGANIZATIONS. IT WOULD BE ADMINISTRATIVELY IMPRACTICABLE FOR MEMBERS OF THE GOVERNING BOARD AND THE EXECUTIVE TEAM TO BREAKOUT THEIR REPORTABLE COMPENSATION AMONG EACH ORGANIZATION. ALL REPORTABLE COMPENSATION, UNLESS OTHERWISE NOTED IN PART VII, IS PAID BY GHS IOWA. Form 990, Part VIII, Line 2f Other Program Service Revenue Contractuals - Total Revenue: -XXX-XX-XXXX, Related or Exempt Function Revenue: -XXX-XX-XXXX, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Provider Tax Assessment - Total Revenue: -2574677, Related or Exempt Function Revenue: -2574677, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rental Income - Total Revenue: 645943, Related or Exempt Function Revenue: 645943, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Charity Care - Total Revenue: -4667592, Related or Exempt Function Revenue: -4667592, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Revenue - Total Revenue: 1194444, Related or Exempt Function Revenue: 1194444, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Discounts, Rebates, and Misc. - Total Revenue: 31888, Related or Exempt Function Revenue: 31888, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Physician Services - Total Expense: 1129493, Program Service Expense: 1033726, Management and General Expenses: 95767, Fundraising Expenses: ; NUTRITIONAL SERVICES - Total Expense: 762764, Program Service Expense: 762764, Management and General Expenses: , Fundraising Expenses: ; MAINTENANCE SERVICES - Total Expense: 1599780, Program Service Expense: 1599780, Management and General Expenses: , Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 712793, Program Service Expense: 712793, Management and General Expenses: , Fundraising Expenses: ; LAB SERVICES - Total Expense: 4256312, Program Service Expense: 4256312, Management and General Expenses: , Fundraising Expenses: ; AMBULANCE SERVICES - Total Expense: 316264, Program Service Expense: 316264, Management and General Expenses: , Fundraising Expenses: ; HEALTHCARE DATA SYSTEM/STRATEGIC PLANNING SERVICES - Total Expense: 82578, Program Service Expense: , Management and General Expenses: 82578, Fundraising Expenses: ; HEALTHCARE SUPPORT SERVICES - Total Expense: 981345, Program Service Expense: 981345, Management and General Expenses: , Fundraising Expenses: ; EMERGENCY MEDICAL SERVICES - Total Expense: 4018275, Program Service Expense: 4018275, Management and General Expenses: , Fundraising Expenses: ; Laundry Services - Total Expense: 4800, Program Service Expense: 4800, Management and General Expenses: , Fundraising Expenses: ; PHYSICAL THERAPY SERVICES - Total Expense: 14480, Program Service Expense: 14480, Management and General Expenses: , Fundraising Expenses: ; Radiology Services - Total Expense: 477132, Program Service Expense: 477132, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN NET ASSETS OF GENESIS HEALTH SERVICES FOUNDATION - 6933; Form 990, Part XII, Line 2c THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. GENESIS HEALTH SYSTEM (GHS IOWA) 1227 E RUSHOLME STREET DAVENPORT IA 52803 421418847 HEALTHCARE IA 501(c)(3) 3 GENESIS HEALTH SYSTEM (GHS ILLINOIS) true GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN & TRUST 1227 E RUSHOLME STREET DAVENPORT IA 52803 391905171 EMPLOYEE/BENEFIT/TRUST IA 501(c)(3) Type I GENESIS HEALTH SYSTEM (GHS IOWA) true DAVENPORT HOSPITAL AMBULANCE CORPORATION 1204 E HIGH STREET DAVENPORT IA 52803 421186903 AMBULANCE TRANSFERS IA 501(c)(3) Type I GENESIS HEALTH SYSTEM (GHS IOWA) true GENESIS SENIOR LIVING ALEDO 309 NW NINTH AVENUE ALEDO IL 61231 454475803 SENIOR LIVING SERVICES IL 501(c)(3) 3 GENESIS HEALTH SYSTEM (GHS ILLINOIS) true GENESIS HEALTH SERVICES FOUNDATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 421421670 CHARITY IA 501(c)(3) 7 GENESIS HEALTH SYSTEM (GHS IOWA) true GENESIS PHILANTHROPY 1227 E RUSHOLME STREET DAVENPORT IA 52803 462452851 CHARITY IA 501(c)(3) 10 GENESIS HEALTH SYSTEM (GHS IOWA) true GENESIS MEDICAL CENTER ALEDO 309 NW NINTH AVENUE ALEDO IL 61231 454475683 HEALTHCARE IL 501(c)(3) 3 GENESIS HEALTH SYSTEM (GHS ILLINOIS) true GENGASTRO LLC 2222 53RD AVENUE BETTENDORF IA 52722 562315623 AMBULATORY SURGERY CENTER IA NA N/A SPRING PARK SURGERY CENTER LLC 3319 SPRING STREET STE 202A DAVENPORT IA 52807 421483989 OUTPATIENT SURGICAL CENTER IA NA N/A LARSON CENTER PARTNERSHIP LLC 801 ILLINI DRIVE SILVIS IL 61282 363738454 PROPERTY MANAGEMENT IL Genesis Health System (GHS Illinois) Related 461167 1988855 false true 0.8262 GENORTHO LLC 2300 53RD AVENUE BETTENDORF IA 52722 203406994 ORTHOPAEDIC SURGERY CENTER IA NA N/A GENRAD IMAGING LLC 1970 E 53RD STREET DAVENPORT IA 52807 453571628 DIAGNOSTIC IMAGING CENTER IA NA N/A GENRAD IMAGING ILLINOIS LLC 1970 E 53RD STREET DAVENPORT IA 52807 473785124 DIAGNOSTIC IMAGING CENTER IL Genesis Health System (GHS Illinois) Related 88414 319529 false true 0.5 GENVENTURES INC 1227 E RUSHOLME STREET DAVENPORT IA 52803 421269171 SUPPORT SERVICES/PROPERTY MANAGEMENT IA NA C Corporation false GENESIS HEART INSTITUTE 1236 E RUSHOLME STREET DAVENPORT IA 52803 421504979 HEALTHCARE MANAGEMENT IA NA C Corporation false MISERICORDIA ASSURANCE COMPANY LTD 980457943 OTHER FINANCIAL VEHICLE CJ NA C Corporation false MOB 1 OWNERS' ASSOCIATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 270865075 PROPERTY MANAGEMENT IA NA C Corporation false true true true false false false false true false true true true true false false true true true true GENESIS MEDICAL CENTER ALEDO A 265285 FMV GENESIS HEALTH SYSTEM WORKERS' COMPENSATION AND TRUST B 200576 FMV LARSON CENTER PARTNERSHIP J 788504 FMV GENESIS HEALTH SYSTEM IOWA J 191620 FMV LARSON CENTER PARTNERSHIP K 728838 FMV GENESIS HEALTH SYSTEM WORKERS' COMPENSATION AND TRUST L 195128 FMV DAVENPORT HOSPITAL AMBULANCE M 365261 FMV GENESIS HEALTH SYSTEM IOWA P 96515618 FMV GENESIS HEALTH SYSTEM IOWA Q 88699835 FMV GENESIS MEDICAL CENTER ALEDO Q 746626 FMV GENRAD ILLINOIS LLC H 55000 FMV LARSON CENTER PARTNERSHIP R 418823 FMV GENVENTURES INC S 384141 FMV GENESIS MEDICAL CENTER ALEDO S 900486 FMV