Civic Intelligence

Genesys Health System

990 • Fiscal year 2011 • EIN 38-3339703

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A

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One Genesys Parkway48439-8065
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

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.

$1$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$0
Mission and Program Overview

Mission

Genesys health system (a member of ascension health) supports one hospital (ascension genesys hospital) and several related healthcare continuums. The continuums contain both tax-exempt and taxable entities.

Filing and Contact Details

Filer

EIN
38-3339703
Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Part I, Line 11h, box(V): Genesys Health System (GHS) is the parent company of the Genesys Regional Medical Center (GRMC) - supported organization. As such, GHS provides the framework for GRMC to conduct its activities, which is to provide to the surrounding communities various patient/emergency services along with medical/educational programs.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part 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 to the executive is reported as compensation on Form 990, Schedule J, Part II, column B in the year paid. Genesys Regional Medical Center (GRMC - a related entity) contributed to the nonqualified supplemental retirement plan as follows: Elizabeth Aderholdt - $75,465 Chris Palazzolo - $29,745 The following individual received payment from the nonqualified supplemental retirement plan (paid by the related organization GRMC): Mark Taylor - $21,182.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs21048279
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3544946
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4472824
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs5200344
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0Genesys Health System has a single corporate member, Ascension Health.
IRS990ScheduleO/GeneralExplanation/Explanation1Genesys Health System has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of Genesys Health System.
IRS990ScheduleO/GeneralExplanation/Explanation2Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension Health per the system authority matrix.
IRS990ScheduleO/GeneralExplanation/Explanation3Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the Form 990 and management team members are available to answer any board members questions.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation5In determining compensation of the organization's CEO, the process performed by Genesys Regional Medical Center (a related organization who paid the CEO) included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to other organizations in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Genesys Health System executive committee minutes. Individual was not present when his compensation was decided. Form 990, Part VI, Section B, Line 15b: In determining compensation of other officers or key employees of the organization, the process performed by Genesys Regional Medical Center (a related organization who paid other officers or key employees) included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive committee reviewed and approved the compensation. During the review and approval of the compensation, documentation of the decision was recorded in the executive committee minutes.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization will provide any documents open to public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Mark Taylor (end 01/11) provides services to Genesys Health System and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore all his hours reported on form 990, part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week for all entities. Elizabeth Aderholdt (start 02/11) provides services to Genesys Health System and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore all his hours reported on form 990, part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week for all entities. Dara Headrick D.O., Kenneth Steibel, M.D., Chris Palazzolo and Nancy Haywood receive compensation from Genesys Regional Medical Center, a related organization of Genesys Health System. Dara Headrick and Kenneth Steibel receive compensation for their role as a physician of Genesys Regional Medical Center, and not for their role as a trustee for Genesys Health System. Christopher Palazzolo receives his compensation for his role as Chief Financial Officer (CFO) (end 04/11) at GHS. Nancy Haywood receives her compensation for her role as Chief Financial Officer (CFO) (start 05/11) at GHS.
IRS990ScheduleO/GeneralExplanation/Explanation8Genesys Health System is included in the Consolidated Audited Financial Statements of Genesys Health System, Inc. and Affiliates. An audit committee has been delegated to oversee the audited financial statements and the selection of the independent accountants that audited the financial statements.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Explanation of financial statements:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII, Section A:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 45998
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113919 Beecher Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125445 Ali Dr Dept 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine138481 Holly Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14One Genesys Parkway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155445 Ali Dr Dept 500 600
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16One Genesys Parkway

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$1$0$0$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2014Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0