Civic Intelligence

The Health Source Group

990 • Fiscal year 2010 • EIN 38-2427678

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profilewww.genesys.org
5445 Ali Drive Dept 20048439-5193
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$16,960,007

No earlier filing loaded for comparison.

Net Assets

$16,915,622

No earlier filing loaded for comparison.

Liabilities

$44,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$141,837

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $16,960,007Liabilities 2010: $44,385Net Assets 2010: $16,915,6222010Assets 2011: $19,475,740Liabilities 2011: $114,393Net Assets 2011: $19,361,3472011Assets 2012: $21,230,140Liabilities 2012: $53,053Net Assets 2012: $21,177,0872012Assets 2013: $23,314,790Liabilities 2013: $1,583Net Assets 2013: $23,313,2072013Assets 2014: $25,336,868Liabilities 2014: $10,515Net Assets 2014: $25,326,3532014Assets 2015: $25,825,364Liabilities 2015: $891,654Net Assets 2015: $24,933,7102015Assets 2016: $8,613,534Liabilities 2016: $0Net Assets 2016: $8,613,5342016Assets 2017: $7,934,857Liabilities 2017: $0Net Assets 2017: $7,934,8572017Assets 2018: $7,987,443Liabilities 2018: $0Net Assets 2018: $7,987,4432018Assets 2019: $8,434,812Liabilities 2019: $67,857Net Assets 2019: $8,366,9552019Assets 2020: $984,645Liabilities 2020: $0Net Assets 2020: $984,6452020Assets 2021: $1,220,076Liabilities 2021: $0Net Assets 2021: $1,220,0762021Assets 2022: $3,321,157Liabilities 2022: $0Net Assets 2022: $3,321,1572022Assets 2023: $3,701,736Liabilities 2023: $0Net Assets 2023: $3,701,7362023Assets 2024: $4,293,814Liabilities 2024: $0Net Assets 2024: $4,293,8142024

Highlighted filing

2010

Assets$16,960,007
Liabilities$44,385
Net Assets$16,915,622
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $141,8372010Expenses 2011: $24,4822011Expenses 2012: $24,4262012Revenue 2013: $1,642,777Expenses 2013: $62,928Net Income 2013: $1,579,8492013Revenue 2014: $1,056,356Expenses 2014: $10,515Net Income 2014: $1,045,8412014Revenue 2015: -$142,051Expenses 2015: $504,981Net Income 2015: -$647,0322015Revenue 2016: -$342,809Expenses 2016: $0Net Income 2016: -$342,8092016Revenue 2017: -$116,819Expenses 2017: $436Net Income 2017: -$117,2552017Revenue 2018: $273,619Expenses 2018: $840Net Income 2018: $272,7792018Revenue 2019: -$78,427Expenses 2019: $18,395Net Income 2019: -$96,8222019Revenue 2020: -$317,111Expenses 2020: $65,776Net Income 2020: -$382,8872020Revenue 2021: $235,431Expenses 2021: $0Net Income 2021: $235,4312021Revenue 2022: $2,101,081Expenses 2022: $0Net Income 2022: $2,101,0812022Revenue 2023: $380,579Expenses 2023: $0Net Income 2023: $380,5792023Revenue 2024: $592,078Expenses 2024: $0Net Income 2024: $592,0782024

Highlighted filing

2010

Revenue-
Expenses$141,837
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,111,518
Mission and Program Overview

Mission

The Health Source Group holds various joint ventures for the Genesys Health System. The income derived from these joint ventures is used to further the mission of Genesys Health System which helps provide access to healthcare for all individuals.

Filing and Contact Details

Filer

EIN
38-2427678
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0From the consolidated audited financial statements of GHS and affiliates (which includes Health Source Group), Genesys Health System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: The Health Source Group relied on a related organization (Genesys Regional Medical Center) that used one or more of the methods described below to establish the top management official's compensation: -Compensation Committee -Independent Compensation Consultant -Compensation Survey or Study -Approval by the Board or Compensation Committee
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 4b: Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as Compensation on Form 990, Schedule J, Part II, Column b in the year paid. The related organization that paid the salaries of the individuals listed in Schedule J, Part II,, contributed to the supplemental nonqualified retirement plan in the amounts as noted: Elizabeth Aderholdt - $79,762, James Bonnette, M.D. - $53,612, and Chris Palazzolo - $71,654. The following individual received payments from the supplemental nonqualified retirement plan (paid by a related organization GRMC) in the amount as noted: Mark Taylor - $36,424.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Mark Taylor (Sch O)
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11Elizabeth Aderholdt (Sch O)
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12Jim Bonnette MD (Sch O)
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine13Christopher Palazzolo (Sch O)
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine14Kenneth Steibel MD (Sch O)
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011000
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs111000
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs211000
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs311000
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs411000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs053278
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs18967
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2774
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3414
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0982561
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1610301
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2502461
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3539262
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4197328
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0The Health Source Group has a single corporate member, Genesys Health System.
IRS990ScheduleO/GeneralExplanation/Explanation1The Health Source Group has a single corporate member, Genesys Health System, who has the ability to elect members to the governing body of the Health Source Group.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,960,007
Liabilities
$44,385
Net assets
$16,915,622
Revenue
-
Expenses
$141,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.59$0.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.38$0.00$0.38
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.32$0.00$3.32$2.10$0.00$2.10
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.24$0.00$0.24
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.32$0.07$0.38
2019Summary only. Only limited summary data is available for this year.$8.43$0.07$8.37$0.08$0.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$0.27$0.00$0.27
2017Summary only. Only limited summary data is available for this year.$7.93$0.00$7.93$0.12$0.00$0.12
2016Summary only. Only limited summary data is available for this year.$8.61$0.00$8.61$0.34$0.00$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.89$24.9$0.14$0.50$0.65
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.01$25.3$1.06$0.01$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$1.64$0.06$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.05$21.2$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.11$19.4$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.04$16.9$0.14