Civic Intelligence

Genesis Senior Living Aledo

990 • Fiscal year 2013 • EIN 45-4475803

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.GENESISHEALTH.COM
309 NW 9th Avenue61231
Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$5,292,945

No earlier filing loaded for comparison.

Net Assets

$2,318,346

No earlier filing loaded for comparison.

Liabilities

$2,974,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,423,523

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.

$20M$10M$0-$10M-$20MAssets 2013: $5,292,945Liabilities 2013: $2,974,599Net Assets 2013: $2,318,3462013Assets 2014: $1,939,352Liabilities 2014: $1,266,814Net Assets 2014: $672,5382014Assets 2015: $2,537,707Liabilities 2015: $3,842,294Net Assets 2015: -$1,304,5872015Assets 2016: $2,746,840Liabilities 2016: $5,696,398Net Assets 2016: -$2,949,5582016Assets 2017: $3,234,539Liabilities 2017: $8,435,287Net Assets 2017: -$5,200,7482017Assets 2018: $3,087,128Liabilities 2018: $9,996,035Net Assets 2018: -$6,908,9072018Assets 2019: $1,951,350Liabilities 2019: $11,963,091Net Assets 2019: -$10,011,7412019Assets 2020: $1,323,286Liabilities 2020: $1,141,246Net Assets 2020: $182,0402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$5,292,945
Liabilities$2,974,599
Net Assets$2,318,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,423,5232013Revenue 2014: $3,846,145Expenses 2014: $5,491,953Net Income 2014: -$1,645,8082014Revenue 2015: $2,631,340Expenses 2015: $4,608,465Net Income 2015: -$1,977,1252015Revenue 2016: $2,607,975Expenses 2016: $4,252,946Net Income 2016: -$1,644,9712016Revenue 2017: $2,451,407Expenses 2017: $4,702,597Net Income 2017: -$2,251,1902017Revenue 2018: $2,909,293Expenses 2018: $4,617,452Net Income 2018: -$1,708,1592018Revenue 2019: $1,244,536Expenses 2019: $4,328,052Net Income 2019: -$3,083,5162019Revenue 2020: $171Expenses 2020: $190,254Net Income 2020: -$190,0832020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue-
Expenses$2,423,523
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$2,474,350
Mission and Program Overview

Mission

Genesis health system (ghs illinois), sole member of genesis senior living, aledo, exists to provide compassionate, quality health services to all those in need.

Filing and Contact Details

Filer

EIN
45-4475803
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GENESIS HEALTH SYSTEM (GHS IOWA), GENESIS HEALTH SYSTEM (GHS ILLINOIS), GENESIS SENIOR LIVING, ALEDO (GSL, ALEDO), GENESIS HEALTH SERVICES FOUNDATION (GENESIS FOUNDATION), ILLINI HOSPITAL FOUNDATION (ILLINI FOUNDATION) AND GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST (WORKERS' COMPENSATION TRUST) EACH FILES 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, GSL, ALEDO, GENESIS FOUNDATION, ILLINI FOUNDATION AND WORKERS' COMPENSATION 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, GENESIS FOUNDATION, ILLINI FOUNDATION AND WORKERS' COMPENSATION TRUST ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2009 AND PRIOR. GENVENTURES, INC. (GENVENTURES) IS A TAXABLE ORGANIZATION AND CURRENTLY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. GENVENTURES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS JUNE 30, 2009 AND PRIOR. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0105000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105000
IRS990ScheduleD/OtherLandBuildings/BookValue089113
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis089113
IRS990ScheduleD/TotalOfBookValueLandBuildings0809490
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,292,945
Liabilities
$2,974,599
Net assets
$2,318,346
Revenue
-
Expenses
$2,423,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.14$0.18$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.95$12.0$10.0$1.24$4.33$3.08
2018Detailed filing. Detailed filing data is available for this year.$3.09$10.00$6.91$2.91$4.62$1.71
2017Detailed filing. Detailed filing data is available for this year.$3.23$8.44$5.20$2.45$4.70$2.25
2016Detailed filing. Detailed filing data is available for this year.$2.75$5.70$2.95$2.61$4.25$1.64
2015Detailed filing. Detailed filing data is available for this year.$2.54$3.84$1.30$2.63$4.61$1.98
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.27$0.67$3.85$5.49$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.97$2.32$2.42
Peer Organizations

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