Civic Intelligence

Genesis Health System Workers Compensation Pl & Tr

990 • Fiscal year 2011 • EIN 39-1905171

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.GENESISHEALTH.COM
1227 E Rusholme Street52803
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • 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

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$14,925,468

Up $343,118 (+2.4%) from 2010

Net Assets

Down

$8,774,426

Down $373,587 (-4.1%) from 2010

Liabilities

Up

$6,151,042

Up $716,705 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,783,232

Up $808,383 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,582,350Liabilities 2010: $5,434,337Net Assets 2010: $9,148,0132010Assets 2011: $14,925,468Liabilities 2011: $6,151,042Net Assets 2011: $8,774,4262011Assets 2012: $14,179,044Liabilities 2012: $7,017,295Net Assets 2012: $7,161,7492012Assets 2013: $13,690,760Liabilities 2013: $7,406,756Net Assets 2013: $6,284,0042013Assets 2014: $14,011,188Liabilities 2014: $8,214,646Net Assets 2014: $5,796,5422014Assets 2015: $12,983,260Liabilities 2015: $8,937,932Net Assets 2015: $4,045,3282015Assets 2016: $13,186,468Liabilities 2016: $9,246,030Net Assets 2016: $3,940,4382016Assets 2017: $12,142,160Liabilities 2017: $8,017,357Net Assets 2017: $4,124,8032017Assets 2018: $12,605,579Liabilities 2018: $7,789,176Net Assets 2018: $4,816,4002018Assets 2019: $12,964,822Liabilities 2019: $7,466,938Net Assets 2019: $5,497,8842019Assets 2020: $12,870,754Liabilities 2020: $7,605,327Net Assets 2020: $5,265,4272020Assets 2021: $12,810,784Liabilities 2021: $7,747,635Net Assets 2021: $5,063,1492021Assets 2022: $12,459,873Liabilities 2022: $8,160,117Net Assets 2022: $4,299,7562022Assets 2023: $15,487,405Liabilities 2023: $8,908,075Net Assets 2023: $6,579,3302023Assets 2024: $7,092Liabilities 2024: $0Net Assets 2024: $7,0922024

Highlighted filing

2011

Assets$14,925,468
Liabilities$6,151,042
Net Assets$8,774,426
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,974,8492010Expenses 2011: $2,783,2322011Expenses 2012: $3,143,6672012Revenue 2013: $2,199,236Expenses 2013: $3,113,105Net Income 2013: -$913,8692013Revenue 2014: $2,271,523Expenses 2014: $2,854,047Net Income 2014: -$582,5242014Revenue 2015: $2,396,859Expenses 2015: $4,003,754Net Income 2015: -$1,606,8952015Revenue 2016: $2,121,572Expenses 2016: $2,179,220Net Income 2016: -$57,6482016Revenue 2017: $2,086,294Expenses 2017: $1,897,452Net Income 2017: $188,8422017Revenue 2018: $2,021,599Expenses 2018: $1,193,711Net Income 2018: $827,8882018Revenue 2019: $2,142,267Expenses 2019: $1,655,117Net Income 2019: $487,1502019Revenue 2020: $2,076,346Expenses 2020: $2,492,048Net Income 2020: -$415,7022020Revenue 2021: $1,982,077Expenses 2021: $2,246,521Net Income 2021: -$264,4442021Revenue 2022: $1,940,743Expenses 2022: $2,338,508Net Income 2022: -$397,7652022Revenue 2023: $1,340,292Expenses 2023: $1,116,592Net Income 2023: $223,7002023Revenue 2024: -$56,154Expenses 2024: $11,045Net Income 2024: -$67,1992024

Highlighted filing

2011

Revenue-
Expenses$2,783,232
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$2,316,353
Mission and Program Overview

Mission

Genesis health system workers' compensation plan and trust was organized to create and establish a fund for proper safekeeping and investment of money, property and other assets contributed by participants for the purpose of providing workers' compensation cash reserves for the participants. The participants are encompassed within genesis health system (ghs iowa), genesis health system (ghs illinois), and genventures, inc.

Filing and Contact Details

Filer

EIN
39-1905171
Raw XML AppendixShowing 400 of 665 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GENESIS HEALTH SERVICES FOUNDATION AND ILLINI HOSPITAL FOUNDATION, BOTH RELATED ORGANIZATIONS, HOLD THE ENDOWMENT FUNDS. THE INTENDED USE OF THE FOUNDATIONS' ENDOWMENT FUNDS ARE AS FOLLOWS: SCHOLARSHIPS FOR EDUCATION IN THE MEDICAL FIELD, CHARITY CARE FOR THE INDIGENT AND VNA, HOSPICE HOUSE, DIABETES CARE, EMPLOYEE ASSISTANCE, AND PEDIATRIC HOSPICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GHS IOWA, GHS ILLINOIS, THE GENESIS HEALTH SERVICES FOUNDATION, THE ILLINI HOSPITAL FOUNDATION AND THE GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ALL FILE 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 CONSOLIDATED 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, THE GENESIS HEALTH SERVICES FOUNDATION, THE ILLINI HOSPITAL FOUNDATION AND THE GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990T FILED BY GHS IOWA, GHS ILLINOIS, THE GENESIS HEALTH SERVICES FOUNDATION, THE ILLINI HOSPITAL FOUNDATION AND THE GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2006 AND PRIOR. GENVENTURES, INC. IS A TAXABLE ORGANIZATION AND CURRENTLY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. GENVENTURES, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS JUNE 30, 2006 AND PRIOR. AS OF JUNE 30, 2011 AND 2010, THE TOTAL AMOUNT OF UNCERTAIN TAX POSITIONS HAVE REDUCED INCOME TAX EXPENSE AND HAVE INCREASED EXCESS OF REVENUE OVER EXPENSES BY $45,000 AND $40,000, RESPECTIVELY. INTEREST EXPENSE ASSOCIATED WITH UNCERTAIN TAX POSITIONS FROM THE YEARS ENDED JUNE 30, 2010 AND 2009 IS APPROXIMATELY NONE AND $7,000, RESPECTIVELY. NO AMOUNT HAS BEEN ACCRUED FOR PENALTIES. DURING THE YEARS ENDED JUNE 30, 2011 AND 2010, NONE AND $265,000, RESPECTIVELY, IN FEDERAL AND STATE INCOME TAXES WERE PAID FOR UNCERTAIN TAX POSITIONS EXISTING AS OF JUNE 30, 2009 AND 2008, AS AMENDED OR PAST DUE INCOME TAX RETURNS WERE FILED.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs060087
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1111580
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs2107314
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs313121
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0GENESIS HEALTH SYSTEM'S EXECUTIVE EMPLOYMENT AGREEMENT PROVIDES SEPARATION PAY IN THE EVENT AN EXECUTIVE IS TERMINATED WITHOUT CAUSE. MR. CHARLES E. BRUHN WAS AN EXECUTIVE WITH GENESIS HEALTH SYSTEM WHO WAS TERMINATED WITHOUT CAUSE AND RECEIVED SEPARATION PAY IN ACCORDANCE WITH THE TERMS OF HIS EMPLOYMENT AGREEMENT. IN 2010, MR. CHARLES E. BRUHN RECEIVED $245,171, PAID BY GENESIS HEALTH SYSTEM-IOWA, A RELATED ORGANIZATION, AND IS INCLUDED IN REPORTABLE COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II. THE FOLLOWING INDIVIDUALS ALSO PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT SAVINGS BENEFIT PLAN IN 2010 SPONSORED BY GENESIS HEALTH SYSTEM - IOWA, A RELATED ORGANIZATION: HEIDI KAHLY-MCMAHON - $50,557, MARK G. ROGERS - $98,412, AND FLORENCE L. SPYROW - $97,572. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY GENESIS HEALTH SYSTEM - IOWA ON BEHALF OF THE INDIVIDUALS TO THE PLAN IN 2010. THIS INFORMATION IS INCLUDED IN DEFERRED COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 3: GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN & TRUST RELIES ON GENESIS HEALTH SYSTEM - IOWA TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICER, DIRECTORS, AND KEY EMPLOYEES. GENESIS HEALTH SYSTEM - 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINES 4A-B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HEIDI KAHLY-MCMAHON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK G ROGERS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2FLORENCE L SPYROW
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CHARLES E BRUHN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018490
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs111872
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs22053
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs313925
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09733
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs138062
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs222000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3291042
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0273374
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1450393
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2434608
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3318088
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction054576
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GENVENTURES, INC. CONTRIBUTES FUNDS TO GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST FOR THE PURPOSE OF PROVIDING WORKERS' COMPENSATION CASH RESERVES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10GENVENTURES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE BELOW IN PART V
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0MARK G. ROGERS AND FLORENCE L. SPYROW ARE BOARD MEMBERS OF GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST AND ARE REPORTED ON THE FORM 990, PART VII. DURING THE TAX YEAR, MARK G. ROGERS WAS AN OFFICER OF GENVENTURES, INC., AND FLORENCE L. SPYROW WAS A DIRECTOR OF GENVENTURES, INC.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0FORM 990, SCHEDULE L, PART IV, COLUMN B
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0DESCRIPTION OF RELATIONSHIP - GENVENTURES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation0GENESIS HEALTH SYSTEM - IOWA HAS THE RIGHT TO APPOINT ALL TRUSTEES OF GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN & TRUST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEES MUST OBTAIN APPROVAL FROM GENESIS HEALTH SYSTEM - IOWA PRIOR TO PERFORMING THE FOLLOWING ACTS: 1. NOTIFYING THE PLAN ADMINISTRATOR OF THEIR INTENT TO TERMINATE THE PLAN, AND 2. AMENDING THE PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation2GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN & TRUST DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3INTERNAL MANAGEMENT REVIEW IS COMPLETED OF THE COMPILED INFORMATION PRIOR TO PREPARATION AND REVIEW BY MCGLADREY & PULLEN, LLP. FOLLOWING MCGLADREY & PULLEN, LLP'S PREPARATION AND REVIEW OF THE FORM 990 AND PRIOR TO SUBMITTING THE FORM 990 TO THE IRS, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. SUGGESTED CHANGES FROM THE REVIEW ARE CONSIDERED FOR INCLUSION IN THE FINAL FORM 990 SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY COVERED PERSON, DEFINED AS ANY DIRECTOR, OFFICER, OR MEMBER OF A BOARD OR BOARD COMMITTEE OF GENESIS HEALTH SYSTEM (GHS) 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, 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 IN COMPLIANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. ANY COVERED PERSON FOUND TO HAVE A CONFLICT OF INTEREST MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING TO PRESENT INFORMATION AND ADDRESS ANY QUESTIONS RAISED BY OTHER DIRECTORS OR COMMITTEE MEMBERS. SAID PERSON SHALL NOT BE ALLOWED TO ACTIVELY 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 THE VOTE ON, THE APPLICABLE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6GENESIS HEALTH SYSTEM, EIN 42-1418847, GENESIS HEALTH SYSTEM, EIN 36-3616314, GENVENTURES, INC., ILLINI HOSPITAL FOUNDATION, AND GENESIS HEALTH SERVICES FOUNDATION ARE RELATED ORGANIZATIONS OF GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST. 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 BETWEEN EACH ORGANIZATION. ALL REPORTABLE COMPENSATION, UNLESS OTHERWISE NOTED IN PART VII, IS PAID BY GENESIS HEALTH SYSTEM, EIN 42-1418847.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 93,292.
IRS990ScheduleO/GeneralExplanation/Explanation8THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10801 ILLINI DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111227 EAST RUSHOLME STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121227 EAST RUSHOLME STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13801 ILLINI DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141204 EAST HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SILVIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DAVENPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DAVENPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SILVIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4DAVENPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061282
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode152803
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode252803
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode361282
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode452803
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GENESIS HEALTH SYSTEM 42-1418847
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GENESIS HEALTH SYSTEM 36-3616314
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12GENESIS HEALTH SYSTEM 42-1418847
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363616314
IRS990ScheduleR/Form990ScheduleRPartII/EIN1421418847
IRS990ScheduleR/Form990ScheduleRPartII/EIN2421421670
IRS990ScheduleR/Form990ScheduleRPartII/EIN3366208583
IRS990ScheduleR/Form990ScheduleRPartII/EIN4421186903
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,925,468
Liabilities
$6,151,042
Net assets
$8,774,426
Revenue
-
Expenses
$2,783,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.91$6.58$1.34$1.12$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$8.16$4.30$1.94$2.34$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.75$5.06$1.98$2.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$7.61$5.27$2.08$2.49$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.47$5.50$2.14$1.66$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.79$4.82$2.02$1.19$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.02$4.12$2.09$1.90$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.25$3.94$2.12$2.18$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$8.94$4.05$2.40$4.00$1.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$8.21$5.80$2.27$2.85$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.41$6.28$2.20$3.11$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.02$7.16$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.15$8.77$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.43$9.15$1.97