Civic Intelligence

Genesis Health System (IL)

990 • Fiscal year 2010 • EIN 36-3616314

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

801 Illini Drive61282
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.28x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$70,228,519

No earlier filing loaded for comparison.

Net Assets

$50,764,304

No earlier filing loaded for comparison.

Liabilities

$19,464,215

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$88,874,079

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $70,228,519Liabilities 2010: $19,464,215Net Assets 2010: $50,764,3042010Assets 2011: $75,846,041Liabilities 2011: $19,154,268Net Assets 2011: $56,691,7732011Assets 2012: $79,704,790Liabilities 2012: $18,733,242Net Assets 2012: $60,971,5482012Assets 2013: $84,731,764Liabilities 2013: $19,453,206Net Assets 2013: $65,278,5582013Assets 2014: $83,061,113Liabilities 2014: $18,069,095Net Assets 2014: $64,992,0182014Assets 2015: $89,477,411Liabilities 2015: $18,985,494Net Assets 2015: $70,491,9172015Assets 2016: $96,623,427Liabilities 2016: $20,609,940Net Assets 2016: $76,013,4872016Assets 2017: $97,147,012Liabilities 2017: $14,934,690Net Assets 2017: $82,212,3222017Assets 2018: $102,265,889Liabilities 2018: $12,109,259Net Assets 2018: $90,156,6302018Assets 2019: $109,980,133Liabilities 2019: $14,306,536Net Assets 2019: $95,673,5972019Assets 2020: $149,319,694Liabilities 2020: $51,258,191Net Assets 2020: $98,061,5032020Assets 2021: $156,568,342Liabilities 2021: $57,036,116Net Assets 2021: $99,532,2262021Assets 2022: $147,292,721Liabilities 2022: $52,987,238Net Assets 2022: $94,305,4832022Assets 2023: $144,443,750Liabilities 2023: $87,568,902Net Assets 2023: $56,874,8482023Assets 2024: $215,360,392Liabilities 2024: $167,052,376Net Assets 2024: $48,308,0162024

Highlighted filing

2010

Assets$70,228,519
Liabilities$19,464,215
Net Assets$50,764,304

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $88,874,0792010Expenses 2011: $86,659,9492011Expenses 2012: $88,224,4672012Expenses 2013: $82,582,6712013Revenue 2014: $82,411,344Expenses 2014: $82,739,651Net Income 2014: -$328,3072014Revenue 2015: $88,359,638Expenses 2015: $82,863,898Net Income 2015: $5,495,7402015Revenue 2016: $91,216,566Expenses 2016: $85,661,883Net Income 2016: $5,554,6832016Revenue 2017: $96,551,730Expenses 2017: $90,412,342Net Income 2017: $6,139,3882017Revenue 2018: $95,998,120Expenses 2018: $87,870,980Net Income 2018: $8,127,1402018Revenue 2019: $97,442,452Expenses 2019: $91,963,132Net Income 2019: $5,479,3202019Revenue 2020: $106,424,215Expenses 2020: $104,058,994Net Income 2020: $2,365,2212020Revenue 2021: $142,547,294Expenses 2021: $142,346,214Net Income 2021: $201,0802021Revenue 2022: $153,468,218Expenses 2022: $158,605,565Net Income 2022: -$5,137,3472022Revenue 2023: $149,676,915Expenses 2023: $162,920,403Net Income 2023: -$13,243,4882023Revenue 2024: $160,627,002Expenses 2024: $170,005,263Net Income 2024: -$9,378,2612024

Highlighted filing

2010

Revenue-
Expenses$88,874,079
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$97,795,255
Mission and Program Overview

Mission

Genesis health system (ghs illinois) exists to provide compassionate, quality health services to all those in need.

Major Activities

Activity 2
Illini hospital nursing home: health care for a 75-bed licensed nursing facility and rehabilitative and personal care for a 45-bed facility (38,624 patient days) with independent living services consisting of 76 apartments and 2 guestrooms for the elderly (708 resident months)
Filing and Contact Details

Filer

EIN
36-3616314
Raw XML AppendixShowing 400 of 1,422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title17V.P. FINANCE/CFO
IRS990/Form990PartVIISectionA/Title18PRESIDENT, GMC ILLINI
IRS990/Form990PartVIISectionA/Title19V.P. INFORMATION SERVICES
IRS990/Form990PartVIISectionA/Title20V.P. OUTPATIENT SERVICES
IRS990/Form990PartVIISectionA/Title21V.P. MEDICAL STAFF AFFAIRS
IRS990/Form990PartVIISectionA/Title22V.P. CORPORATE COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title23V.P. QUALITY
IRS990/Form990PartVIISectionA/Title24PRESIDENT, GMC DAVENPORT
IRS990/Form990PartVIISectionA/Title25V.P. STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionA/Title26PHYSICIAN
IRS990/Form990PartVIISectionA/Title27ASST. V.P. HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title28V.P. CLINICAL SERVICES
IRS990/Form990PartVIISectionA/Title29V.P. PATIENT SERVICES
IRS990/Form990PartVIISectionA/Title30V.P. SUPPORT SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-161
IRS990/Gaming00
IRS990/GovernmentGrants012000
IRS990/Grants0398187
IRS990/GrantsAndSimilarAmntsCY0398187
IRS990/GrantsAndSimilarAmntsPriorYear0405284
IRS990/GrantsToDomesticOrgs/ProgramServices0398187
IRS990/GrantsToDomesticOrgs/Total0398187
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts097795255
IRS990/GrossRents/Real0564080
IRS990/GrossSalesOfInventory0144084
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ManagementAndGeneral02866788
IRS990/InformationTechnology/Total02866788
IRS990/Insurance/ProgramServices01349667
IRS990/Insurance/Total01349667
IRS990/Interest/ProgramServices01171670
IRS990/Interest/Total01171670
IRS990/InventoriesForSaleOrUse/BOY01905248
IRS990/InventoriesForSaleOrUse/EOY02089969
IRS990/InvestmentIncomeCurrentYear0118526
IRS990/InvestmentIncome/ExclusionAmount0118687
IRS990/InvestmentIncomePriorYear0105815
IRS990/InvestmentIncome/TotalRevenueColumn0118687
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY01858627
IRS990/InvestmentsOtherSecurities/EOY02135990
IRS990/InvestmentsPubTradedSecurities/BOY0663098
IRS990/InvestmentsPubTradedSecurities/EOY0663166
IRS990/LandBldgEquipmentAccumDeprec058518034
IRS990/LandBuildingsEquipmentBasis094979527
IRS990/LandBuildingsEquipmentBasisNet/BOY037462002
IRS990/LandBuildingsEquipmentBasisNet/EOY036461493
IRS990/LessCostOthBasisSalesExpenses/Other0161
IRS990/LessRentalExpenses/Real0587977
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0344285
IRS990/MiscellaneousRevenue/TotalRevenueColumn0344285
IRS990/MissionDescription0GENESIS HEALTH SYSTEM EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020803725
IRS990/MortNotesPyblSecuredInvestProp/EOY08821879
IRS990/NameOfPrincipalOfficerPerson0MARK G ROGERS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$167$48.3$161$170$9.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$87.6$56.9$150$163$13.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$53.0$94.3$153$159$5.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$57.0$99.5$143$142$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$51.3$98.1$106$104$2.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$14.3$95.7$97.4$92.0$5.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$12.1$90.2$96.0$87.9$8.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$14.9$82.2$96.6$90.4$6.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.6$20.6$76.0$91.2$85.7$5.55
2015Detailed filing. Detailed filing data is available for this year.$89.5$19.0$70.5$88.4$82.9$5.50
2014Detailed filing. Detailed filing data is available for this year.$83.1$18.1$65.0$82.4$82.7$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$19.5$65.3$82.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$18.7$61.0$88.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$19.2$56.7$86.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$19.5$50.8$88.9