Civic Intelligence

Henry Ford Health Genesys Foundation

990 • Fiscal year 2012 • EIN 38-3591148

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

One Genesys Parkway48439-8065
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,493,154

Flat from 2012

Net Assets

Flat

$5,673,196

Flat from 2012

Liabilities

Flat

$1,819,958

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,297,166

Flat from 2012

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.

$15M$10M$5.0M$0Assets 2010: $8,324,269Liabilities 2010: $1,876,525Net Assets 2010: $6,447,7442010Assets 2011: $8,419,519Liabilities 2011: $2,119,159Net Assets 2011: $6,300,3602011Assets 2012: $7,493,154Liabilities 2012: $1,819,958Net Assets 2012: $5,673,1962012Assets 2012: $7,493,154Liabilities 2012: $1,819,958Net Assets 2012: $5,673,1962012Assets 2013: $8,497,227Liabilities 2013: $2,730,262Net Assets 2013: $5,766,9652013Assets 2014: $7,080,445Liabilities 2014: $2,359,102Net Assets 2014: $4,721,3432014Assets 2015: $6,944,759Liabilities 2015: $2,874,488Net Assets 2015: $4,070,2712015Assets 2016: $6,988,074Liabilities 2016: $1,203,020Net Assets 2016: $5,785,0542016Assets 2017: $7,434,612Liabilities 2017: $628,640Net Assets 2017: $6,805,9722017Assets 2018: $7,191,801Liabilities 2018: $709,802Net Assets 2018: $6,481,9992018Assets 2019: $7,013,940Liabilities 2019: $959,598Net Assets 2019: $6,054,3422019Assets 2020: $6,330,414Liabilities 2020: $151,999Net Assets 2020: $6,178,4152020Assets 2021: $7,629,139Liabilities 2021: $42,270Net Assets 2021: $7,586,8692021Assets 2022: $11,293,870Liabilities 2022: $37,655Net Assets 2022: $11,256,2152022Assets 2023: $10,677,282Liabilities 2023: $86,328Net Assets 2023: $10,590,9542023Assets 2024: $10,858,317Liabilities 2024: $249,651Net Assets 2024: $10,608,6662024

Highlighted filing

2012

Assets$7,493,154
Liabilities$1,819,958
Net Assets$5,673,196

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,339,6512010Revenue 2011: $2,334,349Expenses 2011: $2,750,314Net Income 2011: -$415,9652011Expenses 2012: $2,297,1662012Revenue 2012: $1,304,048Expenses 2012: $2,297,166Net Income 2012: -$993,1182012Revenue 2013: $1,536,988Expenses 2013: $2,085,417Net Income 2013: -$548,4292013Revenue 2014: $2,181,849Expenses 2014: $3,653,380Net Income 2014: -$1,471,5312014Revenue 2015: $1,155,746Expenses 2015: $1,571,498Net Income 2015: -$415,7522015Revenue 2016: $670,418Expenses 2016: $1,416,879Net Income 2016: -$746,4612016Revenue 2017: $804,801Expenses 2017: $1,135,698Net Income 2017: -$330,8972017Revenue 2018: $1,724,684Expenses 2018: $1,310,381Net Income 2018: $414,3032018Revenue 2019: $431,616Expenses 2019: $932,914Net Income 2019: -$501,2982019Revenue 2020: $861,218Expenses 2020: $845,143Net Income 2020: $16,0752020Revenue 2021: $1,062,439Expenses 2021: $474,894Net Income 2021: $587,5452021Revenue 2022: $891,983Expenses 2022: $766,617Net Income 2022: $125,3662022Revenue 2023: $840,322Expenses 2023: $1,679,586Net Income 2023: -$839,2642023Revenue 2024: $928,296Expenses 2024: $1,492,901Net Income 2024: -$564,6052024

Highlighted filing

2012

Revenue-
Expenses$2,297,166
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,464,724
Mission and Program Overview

Mission

The Genesys Health Foundation is responsible for generating and administering all charitable gifts for the Genesys Health System (GHS). Specifically, the Foundation is operated exclusively for educational, scientific, and charitable purposes which support the mission of GHS. The purpose of the Foundation is to promote philanthropic investment of time, talent, and treasure in support of GHS, which ultimately benefits the health status of communities served.

Major Activities

Activity 2
The Foundation has developed an Office of Research to provide funding for clinical studies at Genesys Regional Medical Center for medications, medical devices, and biologics. The Foundation raised during FY12 approximately $296k to perform such clinical trials with participating entities.
Filing and Contact Details

Filer

EIN
38-3591148
Raw XML AppendixShowing 400 of 1,057 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/PrepaidExpensesDeferredCharges/BOY09046
IRS990/PrepaidExpensesDeferredCharges/EOY09138
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenueCY0470063
IRS990/ProgramServiceRevenue/Description0Grant-Clin Research
IRS990/ProgramServiceRevenue/Description1Grant-Patient Care
IRS990/ProgramServiceRevenuePriorYear0825094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0308648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1161415
IRS990/ProgramServiceRevenue/TotalRevenueColumn0308648
IRS990/ProgramServiceRevenue/TotalRevenueColumn1161415
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0365954
IRS990/ReconcilationRevenueExpenses0-993118
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01

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.$10.9$0.25$10.6$0.93$1.49$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.09$10.6$0.84$1.68$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.04$11.3$0.89$0.77$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.04$7.59$1.06$0.47$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.15$6.18$0.86$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.96$6.05$0.43$0.93$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.71$6.48$1.72$1.31$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.63$6.81$0.80$1.14$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.20$5.79$0.67$1.42$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.94$2.87$4.07$1.16$1.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.08$2.36$4.72$2.18$3.65$1.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.50$2.73$5.77$1.54$2.09$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.82$5.67$2.30
2012Summary only. Only limited summary data is available for this year.$7.49$1.82$5.67$1.30$2.30$0.99
2011Summary only. Only limited summary data is available for this year.$8.42$2.12$6.30$2.33$2.75$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.88$6.45$2.34