GENESIS HEALTH SYSTEM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GENESIS HEALTH SYSTEM (EIN 42-1418847)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202411369349308526
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T12:04:10+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421418847	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Genesis Health System	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GENE	BusinessNameControlTxt
Phone	5634216508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1227 E Rusholme Street	AddressLine1Txt
City	Davenport	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH MALAS	PersonNm
Person Title	GHS CFO & Asst.Treasurer	PersonTitleTxt
Phone	5634216508	PhoneNum
Signature	2024-05-15	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Joseph	PersonFirstNm
Person Last	Malas	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph Malas	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1227 E Rusholme Street	AddressLine1Txt
City	Davenport	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,604,297,306	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GENESISHEALTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	We, Genesis Health System and Trinity Health, serve together in the spirit of the Gospel as a compassionate and transforming healing presence within our communities.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4517	TotalEmployeeCnt
Total Volunteers	142	TotalVolunteersCnt
Total Gross UBI	$695,412	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$333,765	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,706,089	PYContributionsGrantsAmt
CY Contributions Grants	$3,834,896	CYContributionsGrantsAmt
PY Program Service Revenue	$510,023,398	PYProgramServiceRevenueAmt
CY Program Service Revenue	$535,475,147	CYProgramServiceRevenueAmt
PY Investment Income	$10,415,507	PYInvestmentIncomeAmt
CY Investment Income	$18,674,409	CYInvestmentIncomeAmt
PY Other Revenue	$2,044,568	PYOtherRevenueAmt
CY Other Revenue	$8,607,160	CYOtherRevenueAmt
PY Total Revenue	$541,189,562	PYTotalRevenueAmt
CY Total Revenue	$566,591,612	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,597,304	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,183,593	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$268,628,496	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$273,067,449	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$296,312,833	PYOtherExpensesAmt
CY Other Expenses	$312,097,655	CYOtherExpensesAmt
PY Total Expenses	$566,538,633	PYTotalExpensesAmt
CY Total Expenses	$626,348,697	CYTotalExpensesAmt
PY Revenues Less Expenses	-$25,349,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$59,757,085	CYRevenuesLessExpensesAmt
Total Assets BOY	$919,407,007	TotalAssetsBOYAmt
Total Assets EOY	$731,064,616	TotalAssetsEOYAmt
Total Liabilities BOY	$340,460,195	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$356,329,555	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$578,946,812	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$374,735,061	NetAssetsOrFundBalancesEOYAmt
Mission	We, Genesis Health System and Trinity Health, serve together in the spirit of the Gospel as a compassionate and transforming healing presence within our communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$370,214,632	ExpenseAmt
Grant	$41,183,593	GrantAmt
Revenue	$433,465,389	RevenueAmt
Desc	GENESIS HEALTH SYSTEM (GHS IOWA) IS A HEALTH SYSTEM LOCATED IN EASTERN IOWA CONSISTING OF THREE HOSPITAL FACILITIES, TWO IN DAVENPORT AND ONE IN DEWITT, IOWA. GENESIS MEDICAL CENTER - DAVENPORT, CONTAINING 502 LICENSED ACUTE CARE BEDS. STATISTICS INCLUDE 71,283 PATIENT DAYS AND 228,719 OUTPATIENT VISITS; GENESIS MEDICAL CENTER - DEWITT, CONTAINING 13 LICENSED ACUTE CARE AND SWING BEDS. STATISTICS INCLUDE 1,256 PATIENT DAYS AND 29,737 OUTPATIENT VISITS. GHS IOWA ALSO INCLUDES A FAMILY MEDICINE RESIDENCY PROGRAM THAT CONTINUES TO EDUCATE RESIDENTS IN THE HOSPITAL SETTING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$101,577,725	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$73,448,760	RevenueAmt
Desc	GENESIS HEALTH GROUP, A PHYSICIAN GROUP WITHIN GENESIS HEALTH SYSTEM (GHS IOWA) ENCOMPASSES A WIDE VARIETY OF SPECIALTIES AND FAMILY PRACTICE GROUPS SERVING IOWA, ILLINOIS AND SURROUNDING COMMUNITIES IN EASTERN IOWA AND WESTERN ILLINOIS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,880,008	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$23,962,459	RevenueAmt
Desc	GENESIS AT HOME VNA & HOSPICE, A VISITING NURSE AND HOSPICE CARE PROGRAM WITHIN GENESIS HEALTH SYSTEM (GHS IOWA) ENCOMPASSES HOME HEALTH SERVICES (INCLUDING PHYSICAL THERAPY, OCCUPATIONAL/SPEECH THERAPY, SKILLED NURSING, MEDICAL SOCIAL WORKER VISITS), COMMUNITY HOSPICE SERVICES, AND THE CLARISSA C. COOK HOSPICE HOUSE LOCATED IN BETTENDORF, IOWA. STATISTICS INCLUDE 86,466 HOME HEALTH SERVICE UNITS AND 42,331 HOSPICE/HOSPICE HOUSE DAYS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$498,672,365	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	220	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4517	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph Malas	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5634216508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1227 E RUSHOLME	AddressLine1Txt
City	DAVENPORT	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	528032498	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
C DANA WATERMAN III
CHAIR	6.0	2.5	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS P CROPPER
PRESIDENT/CEO GHS	50.0	11.5	Yes (X)	Yes (X)	$941,083	$0	$56,659
GREGORY J BUSH
TREASURER	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
PETER J BENSON
VICE CHAIR	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
DALE D ZUDE
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
DAVID C LARSON
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
DAVID HELLER
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
EDMUND P COYNE JR
Director	2.0	2.0	Yes (X)		$0	$0	$0
EDWIN V MOTTO MD
DIRECTOR	6.0	4.0	Yes (X)		$0	$0	$0
G CHRISTOPHER WAHLIG
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
KAREN FITZSIMMONS
DIRECTOR; PATHOLOGIST	40.0	2.0	Yes (X)		$380,690	$0	$54,834
LASHONDA POLITE
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
MARK C KILMER
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
MARK D BAWDEN
DIRECTOR THRU MARCH 2023	2.0	3.5	Yes (X)		$0	$0	$0
MELISSA PEPPER
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
PATRICIA S GROVES
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
ROBERT RITZ
DIRECTOR; MERCRYONE PRESIDENT & CEO	2.0	55.0	Yes (X)		$0	$827,163	$24,915
ROBIN PETERSEN
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
STEVEN C BAHLS
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
JASON ENZLER
VP LEGAL AFFAIRS/ASST.SECRETARY	36.0	4.0		Yes (X)	$170,835	$0	$25,843
JOSEPH MALAS
VP FINANCE, INTERIM CFO	32.0	8.0		Yes (X)	$417,538	$0	$40,168
JORDAN VOIGT
HOSPITAL PRESIDENT GMC DAVENPORT	40.0	0			$573,983	$0	$54,221	Yes (X)
KURT A ANDERSEN
VP Physician Operations/Chief Medical Officer	33.0	7.0			$710,114	$0	$52,329	Yes (X)
BRIAN CADY
PHYSICIAN	40.0	0			$604,955	$0	$51,101		Yes (X)
JASON HAGEMANN
PHYSICIAN	40.0	0			$530,856	$0	$49,054		Yes (X)
MICHAEL PERSSON
PHYSICIAN	40.0	0			$550,111	$0	$28,351		Yes (X)
NAMRATA MALLIK
PHYSICIAN	40.0	1.5			$566,302	$0	$28,989		Yes (X)
TODD GRAY
PHYSICIAN ADVISOR	40.0	0			$579,398	$0	$23,749		Yes (X)
PAUL BOLLINGER
Former V.P. LEGAL AFFAIRS/Asst. Secretary	32.0	8.0			$180,385	$0	$26,303			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,206,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$827,163	TotReportableCompRltdOrgAmt
Total Other Compensation	$516,516	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	336	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Cerner Corporation
PO Box 959156	St Louis	MO	931959156	Information Technology Services	$14,802,324
Crothall Healthcare Inc
1500 Liberty Ridge Drive	Wayne	PA	19087	Maintenance/Enviromental Services	$6,924,265
H R Accounts Inc
PO Box 672	Moline	IL	612660672	Collection Services	$3,143,209	5320 22nd Avenue
LabCorp
PO Box 12140	Burlington	NC	272162140	Laboratory Services	$2,872,976
Renovo Solutions LLC
4 Executive Circle	Irvine	CA	92614	Maintenance Management Services for Medical Equipment	$2,395,841	Suite 185

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	101	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,298,929	RelatedOrganizationsAmt
Government Grants	$2,434,527	GovernmentGrantsAmt
All Other Contributions	$101,440	AllOtherContributionsAmt
Noncash Contributions	$165,955	NoncashContributionsAmt
Total Contributions	$3,834,896	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OUTPATIENT REVENUE	621400	$536,790,812	$536,790,812
INPATIENT REVENUE	622110	$859,091,365	$859,091,365
HOME HEALTH SERVICES	621610	$24,761,262	$24,761,262
CLINIC/NURSING REVENUE	621400	$136,087,432	$136,087,432
PROFESSIONAL HEALTH SERVICES	621400	$16,409,661	$15,714,249	$695,412

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,037,665,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,037,665,385	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$535,475,147	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,341,168	TotalRevenueColumnAmt
Exclusion	$15,341,168	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,038,537,605	SecuritiesAmt
Other	$25,280	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,035,171,868	SecuritiesAmt
Other	$57,776	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,365,737	SecuritiesAmt
Other	-$32,496	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,333,241	TotalRevenueColumnAmt
Exclusion	$3,333,241	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,794,259	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,476,050	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,318,209	TotalRevenueColumnAmt
Exclusion	$3,318,209	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VENDOR REBATES	622110	$67,803	$67,803
NUTRITIONAL SERVICES	622110	$309,326	$309,326
AMBULANCE	621910	$1,470,311	$1,470,311

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,441,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,441,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,288,951	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$566,591,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$540,068,686	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$695,412	UnrelatedBusinessRevenueAmt
Exclusion	$21,992,618	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$41,158,640	TotalAmt
Program Services	$41,158,640	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$24,953	TotalAmt
Program Services	$24,953	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,478,297	TotalAmt
Program Services	$435,524	ProgramServicesAmt
Management And General	$3,042,773	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$247,678	TotalAmt
Program Services	$40,990	ProgramServicesAmt
Management And General	$206,688	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$234,940,361	TotalAmt
Program Services	$187,510,304	ProgramServicesAmt
Management And General	$47,430,057	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,704,695	TotalAmt
Program Services	$3,440,775	ProgramServicesAmt
Management And General	$1,263,920	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,282,555	TotalAmt
Program Services	$11,348,574	ProgramServicesAmt
Management And General	$2,933,981	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,413,863	TotalAmt
Program Services	$12,145,939	ProgramServicesAmt
Management And General	$3,267,924	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,071,610	TotalAmt
Program Services	$583,679	ProgramServicesAmt
Management And General	$6,487,931	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,792,652	TotalAmt
Management And General	$1,792,652	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,000	TotalAmt
Management And General	$58,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$114,114	TotalAmt
Management And General	$114,114	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,052,696	TotalAmt
Management And General	$1,052,696	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$95,191,677	TotalAmt
Program Services	$78,062,608	ProgramServicesAmt
Management And General	$17,129,069	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,234,761	TotalAmt
Program Services	$50,025	ProgramServicesAmt
Management And General	$1,184,736	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,079,670	TotalAmt
Program Services	$3,823,525	ProgramServicesAmt
Management And General	$4,256,145	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,863,119	TotalAmt
Program Services	$759,369	ProgramServicesAmt
Management And General	$12,103,750	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,975,043	TotalAmt
Program Services	$16,684,593	ProgramServicesAmt
Management And General	$5,290,450	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,390,217	TotalAmt
Program Services	$937,585	ProgramServicesAmt
Management And General	$452,632	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$616,926	TotalAmt
Program Services	$284,575	ProgramServicesAmt
Management And General	$332,351	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,023,858	TotalAmt
Management And General	$4,023,858	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,655,739	TotalAmt
Program Services	$18,051,100	ProgramServicesAmt
Management And General	$6,604,639	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,282,567	TotalAmt
Program Services	$1,462,491	ProgramServicesAmt
Management And General	$5,820,076	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
FEDERAL AND STATE INCOME TAX	$107,748	$107,748
MEDICAL AND PHARMACEUTICAL	$57,602,786	$1,517	$57,601,269
PATIENT SUPPLies	$6,694,075	$1,174,351	$5,519,724
Food, Beverages, and Other Operational Supplies	$58,191,148	$428,554	$57,762,594

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,099,249	TotalAmt
Program Services	$983,529	ProgramServicesAmt
Management And General	$1,115,720	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$626,348,697	TotalAmt
Program Services	$498,672,365	ProgramServicesAmt
Management And General	$127,676,332	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,935,967	BOYAmt
EOY	$8,754,377	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,911,772	BOYAmt
EOY	$12,624,309	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,609,244	BOYAmt
EOY	$174,414,642	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$13,118,900	BOYAmt
EOY	$3,985,710	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,069,550	BOYAmt
EOY	$12,253,648	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,267,676	BOYAmt
EOY	$8,845,756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$155,722,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,027,350	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$272,492,696	BOYAmt
EOY	$152,695,077	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$297,137,873	BOYAmt
EOY	$225,525,884	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,046,493	BOYAmt
EOY	$56,049,100	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$506,348	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,310,488	BOYAmt
EOY	$75,916,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$919,407,007	BOYAmt
EOY	$731,064,616	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,816,880	BOYAmt
EOY	$154,393,306	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$433,219	BOYAmt
EOY	$716,935	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,397,252	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,812,844	BOYAmt
EOY	$201,219,314	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$340,460,195	BOYAmt
EOY	$356,329,555	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$560,575,372	BOYAmt
EOY	$357,545,204	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,371,440	BOYAmt
EOY	$17,189,857	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$578,946,812	BOYAmt
EOY	$374,735,061	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$919,407,007	BOYAmt
EOY	$731,064,616	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$59,757,085	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,424,261	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$152,878,927	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$6,692	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$107,422	OtherActivitiesAmt
Total Lobbying Expenditures	$114,114	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Part II-B, Line 1b. PAID STAFF OR MANAGEMENT: GENESIS HEALTH SYSTEM (GHS Iowa) HAD ONE STAFF MEMBER INVOLVED IN LOBBYING ACTIVITIES ON A PART TIME BASIS. THEIR LOBBYING ACTIVITIES WERE FOCUSED ON SENDING LETTERS OR PUBLICATIONS TO GOVERNMENT OFFICIALS OR LEGISLATORS AND MEETING WITH OR CALLING GOVERNMENT OFFICIALS OR LEGISLATORS ON HEALTHCARE RELATED MATTERS. Part II-B, Line 1d. MAILINGS TO MEMBERS, LEGISLATURES, OR THE PUBLIC: EMPLOYEES OF GENESIS HEALTH SYSTEM ( GHS IOWA) ARE ENCOURAGED TO PARTICIPATE IN THE IOWA HOSPITAL ASSOCIATION'S "IHA ACTION ALERTS." THE EMPLOYEES PARTICIPATE BY RESPONDING TO E-MAIL ALERTS WHICH ALLOWS THEM TO VOICE THEIR OPINIONS TO THEIR STATE REPRESENTATIVES ON HEALTHCARE RELATED MATTERS (NOT CANDIDATE-SPECIFIC). THERE IS NO DIRECT COST TO GENESIS HEALTH SYSTEM (GHS IOWA) REGARDING THIS ACTIVITY. Part II-B, Line 1g. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: GENESIS HEALTH SYSTEM (GHS IOWA) HAD ONESTAFF MEMBER INVOLVED IN LOBBYING ACTIVITIES ON A PART TIME BASIS. THEIR LOBBYING ACTIVITIES WERE FOCUSED ON SENDING LETTERS OR PUBLICATIONS TO GOVERNMENT OFFICIALS OR LEGISLATORS AND MEETING WITH OR CALLING GOVERNMENT OFFICIALS OR LEGISLATORS ON HEALTHCARE RELATED MATTERS. THE DIRECT COSTS RELATED TO THEIR LOBBYING ACTIVITIES INCLUDED: SALARIES- $6,692. Part II-B, Line 1i. OTHER LOBBYING ACTIVITIES: IN FISCAL YEAR 2023, GENESIS HEALTH SYSTEM (GHS IOWA) RECEIVED PROFESSIONAL LOBBYING AND GOVERNMENTAL RELATIONS CONSULTING SERVICES FROM EIDE & HEISINGER, LLC AT A COST OF $30,000. LOBBYING EXPENDITURES RELATED TO MEMBERSHIP DUES INCLUDED; 18.60% OF MEMBERSHIP DUES TO THE IOWA HOSPITAL ASSOCIATION, OR $32,355, 25.56% OF MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, OR $16,794, 55% OF MEMBERSHIP DUES TO THE AMERICAN MEDICAL ASSOCIATION, OR $5,497, AND VARIOUS OTHER ASSOCIATIONS- $22,776.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,478,789	BeginningYearBalanceAmt
Contributions	$212,160	ContributionsAmt
Investment Earnings Or Losses	$1,584,597	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$76,395	GrantsOrScholarshipsAmt
Other Expenditures	$28,252	OtherExpendituresAmt
Administrative Expenses	$144,512	AdministrativeExpensesAmt
End Year Balance	$19,026,387	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,151,901	BeginningYearBalanceAmt
Contributions	$218,922	ContributionsAmt
Investment Earnings Or Losses	-$2,392,475	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,000	GrantsOrScholarshipsAmt
Other Expenditures	$326,837	OtherExpendituresAmt
Administrative Expenses	$167,722	AdministrativeExpensesAmt
End Year Balance	$17,478,789	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,641,933	BeginningYearBalanceAmt
Contributions	$455,141	ContributionsAmt
Investment Earnings Or Losses	$3,878,888	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,000	GrantsOrScholarshipsAmt
Other Expenditures	$684,952	OtherExpendituresAmt
Administrative Expenses	$134,109	AdministrativeExpensesAmt
End Year Balance	$20,151,901	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,498,706	BeginningYearBalanceAmt
Contributions	$528,855	ContributionsAmt
Investment Earnings Or Losses	$708,244	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,000	GrantsOrScholarshipsAmt
Administrative Expenses	$88,872	AdministrativeExpensesAmt
End Year Balance	$16,641,933	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,081,104	BeginningYearBalanceAmt
Contributions	$937,158	ContributionsAmt
Investment Earnings Or Losses	$562,187	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,000	GrantsOrScholarshipsAmt
Administrative Expenses	$76,743	AdministrativeExpensesAmt
End Year Balance	$15,498,706	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.338	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.662	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,177,966	OtherCostOrOtherBasisAmt
Book Value	$18,177,966	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,830,315	OtherCostOrOtherBasisAmt
Depreciation	$1,568,136	DepreciationAmt
Book Value	$93,262,179	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$569,583	OtherCostOrOtherBasisAmt
Depreciation	$173,576	DepreciationAmt
Book Value	$396,007	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,044,880	OtherCostOrOtherBasisAmt
Depreciation	$1,280,865	DepreciationAmt
Book Value	$36,764,015	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,099,683	OtherCostOrOtherBasisAmt
Depreciation	$4,773	DepreciationAmt
Book Value	$4,094,910	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$152,695,077	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN HEI COOP	$6,339,762	C
INVESTMENT IN SPRING PARK SURGERY CENTER, LLC	$3,162,238	C
INVESTMENT IN GENGASTRO, LLC	-$71,151	C
INVESTMENT IN GENORTHO, LLC	$2,600,961	C
INVESTMENT IN GENRAD IMAGING, LLC	$2,677,083	C
INVESTMENT IN DAVITA DIALYSIS, LLC	$2,462,369	C
Investment in Wellspire, LLC	$337,057	C
Investment in Premier Healthcare	$738,196	C
Investment in Exela Holdings	$2,196,693	C
Investment in IHP	$24,838,962	C
Split Dollar Investment	$10,766,930	C
misc	$0	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$56,049,100	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Interest in Net Assets of Foundation	$17,189,857
Deferred Compensation Annuity	$23,341,590
Sercurity Escrow and Other Assets	$9,528
Lease Right of Use Assets	$35,375,138
misc	$0

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$75,916,113	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Right of Use Liability	$32,518,605
NONQUALIFIED PENSION LIABILITY	$23,341,590
Medicare Advanced Funds	$6,329,957
Lease payables	$150,152
Assest Retirement Obligation	$1,005,000
IC LT Debt net of Curr Portion	$137,874,010
misc	$0

Field	Value	IRS element (for citing)
Total Liability	$201,219,314	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	GENESIS HEALTH SERVICES FOUNDATION, A RELATED ORGANIZATION, HOLDS THE ENDOWMENT FUNDS. THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS ARE AS FOLLOWS: SCHOLARSHIPS FOR EDUCATION IN THE MEDICAL FIELD, CHARITY CARE FOR THE INDIGENT, EMPLOYEE EMERGENCY ASSITANCE, VISITING NURSE, HOSPICE HOUSE, DIABETIC CARE, PEDIATRIC HOSPICE, DIALYSIS CARE, AND BREAST HEALTH SERVICES.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	wholly-owned foreign insurance company	SpecificServicesProvidedTxt
Region Total Expenditures	$1,039,516	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,039,516	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,039,516	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEA	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	380	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,558,904	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,558,904	NetCommunityBenefitExpnsAmt
Total Expense	0.0057	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$84,373,139	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$57,150,122	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,223,017	NetCommunityBenefitExpnsAmt
Total Expense	0.0435	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$87,932,043	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$57,150,122	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,781,921	NetCommunityBenefitExpnsAmt
Total Expense	0.0491	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$379,572	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$379,572	NetCommunityBenefitExpnsAmt
Total Expense	0.0006	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,090,388	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,051,438	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,038,950	NetCommunityBenefitExpnsAmt
Total Expense	0.0017	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,259,252	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,659,013	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,600,239	NetCommunityBenefitExpnsAmt
Total Expense	0.0026	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$753,820	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$753,820	NetCommunityBenefitExpnsAmt
Total Expense	0.0012	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$7,483,032	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,710,451	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,772,581	NetCommunityBenefitExpnsAmt
Total Expense	0.0060	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$95,415,075	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$60,860,573	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,554,502	NetCommunityBenefitExpnsAmt
Total Expense	0.0552	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,500	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,500	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$565,690	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$565,690	NetCommunityBenefitExpnsAmt
Total Expense	0.0009	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$567,190	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$567,190	NetCommunityBenefitExpnsAmt
Total Expense	0.0009	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$9,957,212	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$116,155,224	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$128,691,749	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$12,536,525	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
GENGASTRO LLC
AMBULATORY SURGERY CENTER	0.84	0.0	0.16
GENORTHO LLC
ORTHOPAEDIC SURGERY CENTER	0.4	0.0	0.6
SPRING PARK SURGERY CENTER LLC
OUTPATIENT SURGICAL CENTER	0.4	0.0	0.6
GENRAD IMAGING LLC
DIAGNOSTIC IMAGING CENTER	0.5	0.0	0.5
DAVITA DIALYSIS LLC
OUTPATIENT DIALYSIS CENTER	0.2	0.0	0.8

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Critical Access HospitalCriticalAccessHospitalInd
GENESIS MEDICAL CENTER - DAVENPORT
2	1227 E RUSHOLME STREET	DAVENPORT	IA	52803	820011H	WWW.GENESISHEALTH.COM	Yes (X)	Yes (X)	Yes (X)
GENESIS MEDICAL CENTER - DEWITT
1	1118 11TH STREET	DEWITT	IA	52742	WWW.GENESISHEALTH.COM	230149H	Yes (X)	Yes (X)	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Residency CriteriaResidencyCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicaid Medcr PrvtLookBackMedicaidMedcrPrvtInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
GENESIS MEDICAL CENTER - DAVENPORT
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	WWW.GENESISHEALTH.COM/COMMUNITY-BENEFIT	Yes (X)	Yes (true)	22	Yes (true)	WWW.GENESISHEALTH.COM/COMMUNITY-BENEFIT	false	Yes (true)	Yes (X)	200.0	380.0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	www.genesishealth.com/patients-visitors/billing/assistance/	Yes (X)	www.genesishealth.com/patients-visitors/billing/assistance/	Yes (X)	www.genesishealth.com/patients-visitors/billing/assistance/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
GENESIS MEDICAL CENTER - DEWITT
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (true)	false	false	Yes (true)	Yes (X)	WWW.GENESISHEALTH.COM/COMMUNITY-BENEFIT	Yes (X)	Yes (true)	22	Yes (true)	WWW.GENESISHEALTH.COM/COMMUNITY-BENEFIT	false	Yes (true)	Yes (X)	200.0	380.0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	www.genesishealth.com/patients-visitors/billing/assistance/	Yes (X)	www.genesishealth.com/patients-visitors/billing/assistance/	Yes (X)	www.genesishealth.com/patients-visitors/billing/assistance/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	Genesis Medical Center Davenport included in its Community Health Needs Assessment (CHNA) written report a prioritized list and description of the community's significant health needs, which were identified through the most recently conducted CHNA. The following community health needs were deemed significant and were prioritized through a community-involved selection process: - Infant health - Mental health - Nutrition, physical activity and weight/diabetes care - Access to health care services
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - GENESIS MEDICAL CENTER - DAVENPORT. The sponsors of this study, Community Health Care, Inc., Genesis Health System, Muscatine County Public Health, Quad City Health Initiative, Rock Island County Health Department, Scott County Health Department and UnityPoint Health-Trinity, collaborate on improving health status and quality of life in the Quad Cities region. This work together is rooted in periodic, comprehensive community health assessments that meet the information and reporting needs of all partners. Understanding our community's health status is the foundation for developing community education, resources, and programs that will advance our community's health. The assessment informs the creation of community health improvement plans for the study sponsors. In addition, the study sponsors encourage other organizations also to use this information to inform strategic planning, grant writing and project development. For the 2021 Quad Cities Community Health Assessment, our coordinated approach included primary data collection, secondary data analysis, and qualitative data gathering from community members in our bi-state area. The study sponsors engaged PRC, Inc. to collect secondary data and implement a community health survey. Select operations data from local providers also were summarized. Special consideration was given to how we could increase our understanding of topics such as the impact of COVID-19, health disparities, and social determinants of health. The following document provides PRC, Inc.'s bi-state findings in detail as well as information obtained through local partners. Documents produced as part of the 2021 Quad Cities Community Health Assessment process are available for review online at quadcities.healthforecast.net. This Community Health Assessment is a systematic, data-driven approach to determining the health status, behaviors, and needs of residents in Scott, Muscatine, and Rock Island counties - it is a follow-up to similar studies conducted in the Quad Cities Area (Scott and Rock Island counties) in 2002, 2007, 2012, 2015, and throughout the full three-county area in 2018. Subsequently, this information may be used to inform decisions and guide efforts to improve community health and wellness. This study was sponsored by a collaboration of local organizations, including: Community Health Care, Inc.; Genesis Health System; Muscatine County Public Health; Quad City Health Initiative; Rock Island County Health Department; Scott County Health Department; and UnityPoint Health-Trinity. The portion of the study conducted by PRC was funded by Genesis Health System and UnityPoint Health-Trinity. The following staff from the sponsoring organizations comprised the assessment Steering Committee. Steering Committee: Brooke Barnes, Scott County Health Department Taryn Bautista, Genesis Health System Sherri Behr DeVrieze, UnityPoint Health-Trinity Tom Bowman, Community Health Care, Inc. Nicole Carkner, Quad City Health Initiative (QCHI) Michele Dane, Genesis Health System Rikki Hetzler, UnityPoint Health-Trinity Muscatine Public Health Janet Hill, Rock Island County Health Department Daniel Joiner, UnityPoint Health-Trinity Cheri Lewis, Quad City Health Initiative (QCHI) Nita Ludwig, Rock Island County Health Department Tiffany Peterson, Scott County Health Department Christy Roby Williams, UnityPoint Health-Trinity Muscatine Public Health The Steering Committee was guided by the input from Stakeholder Committees that were convened to support data collection and the identification of community health priorities. The Steering Committee thanks the following community members who participated in this process. The Steering Committee would like to acknowledge staff from the Scott County Emergency Management Agency for conversations about how this assessment can inform broader community-recovery planning efforts. The Steering Committee also appreciates the contributions of Lara Paxton, MPH student, St. Ambrose University, who supported this assessment as an intern. Rock Island and Scott Counties Stakeholder Committee: Dr. Ron Boesch, Palmer College of Chiropractic Clinics Carol Brenner, MetroLINK Debra Brownson, Skip-a-Long Family and Community Services Denise Bulat, Bi-State Regional Commission Sheriff Gerry Bustos, Rock Island County Sheriff's Department Dave Donovan, Scott County EMA Gina Ekstrom, Davenport Community School District Laura Fontaine, World Relief Quad Cities Linda Frederiksen, Medic EMS Deborah Freiburg, Rock Island County Board of Health Mayor Bob Gallagher, City of Bettendorf Dr. Ann Garton, St. Ambrose Institute for Person-Centered Care Rev. Dr. Melvin Grimes, Churches United of the Quad City Area Dr. Kathleen Hanson, Scott County Board of Health Dr. Kristin Humphries, East Moline School District Jerry Jones, MLK Jr. Community Center Leslie Kilgannon, Quad Cities Housing Cluster Brycie Kochuyt, Alternatives for the Older Adult Sheriff Tim Lane, Scott County Sheriff's Department Shirleen Martin, Davenport NAACP Health Committee Member Dr. Amy Maxeiner, Black Hawk College Mike Miller, River Bend Food Bank Tammy Reed, Rock Island County NAACP Health Committee Chair, TASC Anamaria Rocha, Mercado on Fifth Paul Rumler, Quad Cities Chamber Alicia Sanders, Rock Island-Milan School District Dr. Rachel Savage, Moline-Coal Valley School District Sarah Stevens, The Project of the Quad Cities Brian Strusz, Pleasant Valley School District Kelly Thompson, Quad Cities Community Foundation Dr. Cheryl True, True Lifestyle Medicine Clinic Deb Waymack, Deere & Company Dr. Rich Whitaker, Vera French Community Mental Health Center Marci Zogg, United Way Quad Cities Muscatine County Stakeholder Committee: Brenda Arthur-Miller, West Liberty Community School District Pastor Susan Bantz, Muscatine Ministerial Association Bob Barrett, City of Wilton Steve Brauns, Wilton Ministerial Association Diana Broderson, City of Muscatine Joe Burnett, Wilton Community School District Clint Christopher, Muscatine Community School District Scott Dahlke, Muscatine Center for Social Action Dr. Naomi DeWinter, Muscatine Community College Dennis Duke, UnityPoint Health - Robert Young Center Jerry Ewers, City of Muscatine - Fire and Emergency Medical Services Megan Francis, Muscatine Senior Resources Michelle Garvin, Wester Drug Pharmacy and Wellness Father Guillermo Trevino, Jr., West Liberty St. Joseph Catholic Church Karen Harper RPH, Muscatine County Board of Health Bob Hartman, City of West Liberty Erika Hayes, UnityPoint Health - Trinity Muscatine Rikki Hetzler, UnityPoint Health - Trinity Muscatine Angela Johnson, UnityPoint Health - Trinity Muscatine Anthony Kies, City of Muscatine - Police Department William Koellner, Muscatine County Board of Health Melanie Langley, Iowa Department of Human Services Dana Larue, Non-Emergency Transport Laurie Ludman, Iowa Department of Human Services Dr. Michael Maharry, University of Iowa Hospitals and Clinics Stephanie Martin, West Liberty Chamber of Commerce Kadie McCory, Mississippi Valley Child Protection Center Rosa Mendoza, Diversity Service Center of Iowa Mary Odell, Muscatine Health Support Funds Shane Orr, United Way of Muscatine Damaris Ortega, UnityPoint Health - Trinity Muscatine Occupational Medicine Dr. Dustaff Persaud, Mercy Family Medicine Lindsey Phillips, Trinity Muscatine Foundation Board of Directors Cheryl Plank, Vision 2020 Muscatine Tina Plett, Community Health Care, Inc., Muscatine Medical Clinic Eric Reader, Greater Muscatine Chamber of Commerce and Industry Erick Recinos, UnityPoint Health - Trinity Glenda Reichert - UnityPoint Health - Trinity Muscatine Judge Tom Reidel, 7th Judicial District - Iowa Department of Corrections Sheriff Quinn Reiss, Muscatine County Sherriff's Department Christy Roby Williams, UnityPoint Health - Trinity Muscatine Public Health Daniel Salazar, Racial Justice Fund Committee of Community Foundation of Greater Muscatine Nick Salazar, LULAC - League of United Latin American Citizens of Iowa Santos Saucedo, Muscatine County Board of Supervisors Charla Schafer, Community Foundation of Greater Muscatine Pastor Ty Thomas, Calvary Church Muscatine Felicia Toppert, Muscatine County Community Services Kim Warren, Aligned Impact Muscatine Brandy Werling-Marquez, Wilton Chamber of Commerce Steve Wieskamp, Rock Valley Physical Therapy Destiny Williams, Racial Justice Fund Committee of Community Foundation of Greater Muscatine Brian Wright, Emergency Management Agency
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - GENESIS MEDICAL CENTER - DAVENPORT. UNITY POINT HEALTH-TRINITY
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - GENESIS MEDICAL CENTER - DAVENPORT. COMMUNITY HEALTH CARE, QUAD CITY HEALTH INITIATIVE, ROCK ISLAND COUNTY HEALTH DEPARTMENT, Muscatine County Board of Health, AND THE SCOTT COUNTY HEALTH DEPARTMENT
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - GMC Davenport. With following the Genesis Health System's mission along with coordinating with the Quad City Health Initiative Implementation plan, Genesis Medical Center Silvis will be focusing and delivering on the following programs and resources to address the needs of the community: Community Education and Outreach Health Screening Support Groups Counseling Self-Help Immunizations Other Community Programs Family Support Services In-Home Services Meals/Nutrition Services Transportation Services Cash and In-Kind Donations Medical Education and Research III. Community Health Improvement Initiatives Infant Health: Multi-year plan in coordination with the Quad City Health Initiative, Unity Point QC, the Rock Island and Scott County Health Departments and Community Health Care to reduce the number of low birth weight infants. Form the multi-disciplinary task force - health care organization leaders, providers and target population Understand the size and scope of the health issue Determine the area of focus to reduce low birth weight births Implement strategies Evaluate progress Mental Health: Continue our efforts to support community mental health programs through: - Collaboration with Vera French to support programs such as "ACT" Assertive Community Treatment, MST Multisystemic therapy for teens, etc. - Behavioral health services provided via our emergency department and inpatient unit -Support Family Connects - moms with post-partum depression Participate in the Quad Cities Behavioral Health Coalition programs (e.g.the Zero Suicide Initiative) Advocate for improved funding for mental health services Nutrition, Physical Activity and Weight: Collaborate with community partners to educate the public re the importance of healthy diet and regular exercise such as Be Healthy QC Implement a Food Pharmacy to help diabetic patients with limited resources obtain and use healthy foods to control their diabetes. Provision of exercise equipment at area parks. Continue Genesis programs: -YMCA membership discount for staff and their families -Healthy Lifestyle Sponsorships such as Bix 7 -Center for Weight Management and Bariatric Surgery Access to Healthcare: Continue Genesis support for: -421-DOCS - assistance for finding a primary care provider -Recruiting primary care providers and specialists Expansion of Genesis emergency and convenient care services in growing population areas (e.g. Eldridge Convenient Care Clinic) Expansion of telehealth services for: -Non-emergent, basic health care -Consultations with specialists especially for patients living in rural areas Diabetes Prevention and Treatment: Genesis Health System FY 2022 Strategic Goal - Achieve breakthrough performance in lowering the hemoglobin A1C rate to improve the health of our community. Achieved by: -Continued monitoring of high risk patients -Ongoing education Implementation of a Food Pharmacy to help diabetic patients, with limited resources, obtain and use healthy foods to control their diabetes. Following the merger of Genesis Health System and Trinity Health, improvements were made to the community health needs assessments and implementation strategies for Genesis Medical Center, Davenport, Silvis, DeWitt, and Aledo, and they were readopted by the Board of Directors and posted to their system website https://www.genesishealth.com/about/community-benefit/.
Schedule H, Part V, Section B, Line 3E	Genesis Medical Center Dewitt included in its Community Health Needs Assessment (CHNA) written report a prioritized list and description of the community's significant health needs, which were identified through the most recently conducted CHNA. The following community health needs were deemed significant and were prioritized through a community-involved selection process: - Substance abuse - Mental illness - Diabetes & access to health care
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Genesis Medical Center Dewitt. Part V, Section B, Line 5: To complete the community health needs assessment, existing health -related data were collected via the online community commons community health needs assessment report tool at HTTP://www.communitycommons.org/maps-data. This site allows for identification of 87 distinct health and social indicators at the county level , along with comparisons to state and national data, and health people 2020 targets, where available. Once an indicators report was generated, relevant indicators were reviewed to determine how Clinton County compared to available state/national data (see the "detailed health indicators" section of this document. Data was also collected by Genesis Health system Business Intelligence and Communications departments. Information gaps: Because this CHNA relies on existing datasets, it is limited in scope to those indicators currently available through database collection. It does not include a primary research component and many important issues are unaddressed (e.g. access to healthcare). Another limitation is that most measures included in this assessment represent data that are several years old. Community Stakeholder Input: Genesis Medical Center DeWitt got input from public health officials and other community stakeholders through a series of meetings. The organizations involved include: * Westwing Senior Living * Clinton County Public Health Department * GMC DeWitt * Patient Health Services Jack County Board of Health * GMC DeWitt Social Services * GMC DeWitt Community Health Liaison Genesis Medical Center Dewitt also conducts a community survey to local organizations for input on CHNA and implementation strategy. Following the merger of Genesis Health System and Trinity Health, improvements were made to the community health needs assessments and implementation strategies for Genesis Medical Center, Davenport, Silvis, DeWitt, and Aledo, and they were readopted by the Board of Directors and posted to their system website https://www.genesishealth.com/about/community-benefit/.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - GENESIS MEDICAL CENTER - DEWITT:. Genesis Health System, in collaboration with Clinton County Health Department, continues to address the significant needs identified in the most recent CHNA through our ongoing programs and resources. These programs include: Healthy Behaviors: Integrated health, wellness activities, smoking cessation, physical activity and weight status: * Switch program completed for DeWitt area families by extension office * School nurse was provided extension office 5210 healthy eating habits posters for education at DeWitt Schools * Diabetes CCM program * Implementation of Food Pharmacy * Continue Genesis support for primary and specialty care services * Expansion of Genesis emergency and convenient care services in areas of growing population/need * Expansion on telehealth services * Concussion management built into the school's initial assessment for baseline of any student athlete * Coverage for treatment at athletic events (Northeast, DeWitt, and Calamus/Wheatland schools) Decrease Youth Risky Behaviors: Teenage pregnancy, marijuana use: * DeWitt/Camanche coalition attendance provided by Wanda Haack and/or Ann Bixby * Scott Drug provides drop box for unused medication disposal * DeWitt/Camanche Coalition provided education at local schools Mental Health Awareness and Services: Suicide prevention and awareness, medication disposal, education on adverse childhood experience (ACE): * Connections Matter * CNO and RN became educated trainers; provided education to Med/Surg and ED units at GMC-DeWitt and DeWitt Lion's Club * Education provided to VNA staff and hosted at GMC-DeWitt * Respite House support provided through DeWitt and GHS Foundations. House provided through lease agreement with GMC-DeWitt * Continued contract with Eastern Iowa Grant providing telepsyche services within the ED and RN Care Coordination for mental health services from ED to community RN Care Coordinator * Continue efforts to support community mental health programs * Participate in Zero Suicide program * Advocate for improved funding for mental health services Following the merger of Genesis Health System and Trinity Health, improvements were made to the community health needs assessments and implementation strategies for Genesis Medical Center, Davenport, Silvis, DeWitt, and Aledo, and they were readopted by the Board of Directors and posted to their system website https://www.genesishealth.com/about/community-benefit/.

Field	Value	IRS element (for citing)
Facility	38	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
CENTRAL PARK MEDICAL PAVILIONS 1 & 2
1351 W CENTRAL PARK AVENUE	DAVENPORT	IA	52804	O/P CANCER, INFUSION, WOUND, & PHYSICIAN CLINIC
BETTENDORF HEALTH PLEX
2140 53RD AVENUE	BETTENDORF	IA	52722	OUTPATIENT PHYSICIAN CLINIC AND IMAGING SERVICES
GENESIS IMAGING CENTER 53RD STREET
1970 E 53RD STREET	DAVENPORT	IA	52807	OUTPATIENT RADIOLOGY SERVICES
GENESIS MEDICAL PLAZA
2535 MAPLECREST ROAD	BETTENDORF	IA	52722	O/P REHAB, PAIN, PHYS THERAPY, DIABETES, HOME HEALTH, SPINE CTR & PHSY CLINIC
Davenport HealthPlex
3200 West Kimberly Rd	Davenport	IA	52806	Outpatient Physician Clinic/Physical Therapy
ELDRIDGE FAMILY PRACTICE
301 N 4TH AVENUE	ELDRIDGE	IA	52748	OUTPATIENT PHYSICIAN CLINIC
ILLINI LARSON CENTER
855 ILLINI DRIVE	SILVIS	IL	61282	OUTPATIENT LAB & PHYSICIAN CLINIC
VISITING NURSE ASSOC & HOSPICE HOUSE
2546 TECH DRIVE	BETTENDORF	IA	52722	HOME HEALTH & HOSPICE
GENESIS CONVENIENT CARE - ILLINOIS
2350 41ST STREET	MOLINE	IL	61265	OUTPATIENT URGENT CARE CLINIC
Woodlands Family Practice
4321 53rd Ave	Bettendorf	IA	52722	Outpatient Physician Clinic
GENESIS HEALTH GROUP
865 LINCOLN ROAD	BETTENDORF	IA	52722	OUTPATIENT PHYSICIAN CLINIC
GHG-Valley View Moline
615 valley Vew Dr Suite 305	Moline	IL	61265	Outpatient Physician Clinic
GENESIS PHYSICAL REHAB - VALLEY FAIR
2300 53RD STREET	BETTENDORF	IA	52722	O/P PHYSICAL THERAPY CLINIC
FAMILY PRACTICE AT WEST CAMPUS
1345 W CENTRAL PARK AVENUE	DAVENPORT	IA	52804	OUTPATIENT PHYSICIAN CLINIC
PHYSICAL THERAPY & SPORTS MEDICINE
1702 E 53RD STREET	DAVENPORT	IA	52807	O/P PHYSICAL THERAPY & SPORTS PERF CLINIC
GENESIS PSYCHOLOGY ASSOCIATES
4455 E 56TH STREET	DAVENPORT	IA	52804	OUTPATIENT COUNSELING CLINIC
Dewitt Family Practice
1008 11th St	Dewitt	IA	52742	Outpatient Physician Clinic
MEDICAL OFFICE BUILDING #1 and #2
1228 E RUSHOLME STREET	DAVENPORT	IA	52803	O/P MAMMOGRAPHY & DIALYSIS SERVICES
MOLINE HEALTHPLEX
3900 28TH AVENUE	MOLINE	IL	61265	OUTPATIENT PHYSICIAN CLINIC
ELDRIDGE PHYSICAL THERAPY
170 S 4TH AVENUE	ELDRIDGE	IA	52748	OUTPATIENT PHYSICAL THERAPY CLINIC
GHS OCCUPATIONAL HEALTH - DAVENPORT
3319 SPRING STREET	DAVENPORT	IA	52807	OUTPATIENT OCCUPATIONAL HEALTH
GENRAD IMAGING LLC
1970 E 53RD STREET	DAVENPORT	IA	52807	DIAGNOSTIC IMAGING CENTER
GENORTHO LLC
2300 53RD STREET	BETTENDORF	IA	52722	ORTHOPEDIC SURGERY CENTER
Durant FAMILY PRACTICE
619 5th	Durant	IA	52747	OUTPATIENT PHYSICIAN CLINIC
Genesis PT &Sports Medicaine-Bettendorf
2300 53rs Ave STE LL02	Bettendorf	IA	52722	Outpatient Physical Therapy Clinic
Genesis Physical Therapy at LeClaire
1003 Canal Shore Drive	LeClaire	IA	52753	Outpatient Physical Therapy Clinic
GENESIS OCCUPATIONAL HEALTH
2350 41ST STREET	MOLINE	IL	61265	OUTPATIENT OCCUPATIONAL HEALTH
GENGASTRO LLC
2222 53RD AVENUE	BETTENDORF	IA	52722	AMBULATORY SURGERY CENTER
DEWITT AMBULANCE
1220 11TH STREET	DEWITT	IA	52742	AMBULANCE SERVICES
SPRING PARK SURGERY CENTER LLC
3319 SPRING STREET STE 202A	DAVENPORT	IA	52807	OUTPATIENT SURGICAL CENTER
Genesis Sports Medicine Rock Island
1025 30th Street	Rock Island	IL	61201	Outpatient Physical Therapy Clinic
Genesis Physcial Therapy Davenport
1820 West 3rd St	Davenport	IA	52801	Outpatient Physical Therapy Clinic and Physician Clinic
Genesis Physical Therapy Clinton
1647 Lincoln Way	Clinton	IA	52732	Outpatient Physical Therapy Clinic
VISITING NURSE ASSOC & HOSPICE HOUSE
611 NORTH 2ND AVE	CLINTON	IA	52732	HOME HEALTH & HOSPICE
GHS - AUGUSTANA PT CLINIC
639 38TH STREET	ROCK ISLAND	IL	61201	OUTPATIENT PHYSICAL THERAPY CLINIC
GENESIS HEART INSTITUTE
1236 E RUSHOLME STREET	DAVENPORT	IA	52803	O/P CARDIAC DIAGNOSTIC & REHAB CARE
Conveniet Care Now W Locust
2351 West locust Street	Davenport	IA	52804	Outpatient Urgent Care Clinic
CONVENIENT CARE NOW E KIMBERLY
1823 E KIMBERLY RD	DAVENPORT	IA	52807	Outpatient Urgent Care clinic

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a Community benefit report prepared by related organization	GENESIS HEALTH SYSTEM (GHS ILLINOIS) AND GENESIS MEDICAL CENTER, ALEDO (GMC, ALEDO)
Schedule H, Part I, Line 7g Subsidized Health Services	NO COSTS ASSOCIATED WITH A PHYSICIAN CLINIC WERE REPORTED IN SUBSIDIZED HEALTH SERVICES.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	GENESIS HEALTH SYSTEM (GHS IOWA) UTILIZED WORKSHEET 2 TO CALCULATE ITS COST-TO-CHARGE RATIO. THE CALCULATED COST-TO-CHARGE RATIO WAS USED TO CALCULATE THE COST OF CHARITY CARE AND UNREIMBURSED MEDICAID. COSTS OF THE "OTHER BENEFITS" REPORTED IN 7E -7I WERE COMPILED THROUGHOUT THE YEAR IN THE COMMUNITY BENEFIT DATABASE (I.E., CBISA) THAT GENESIS HEALTH SYSTEM UTILIZES.
Schedule H, Part II Community Building Activities	Economic Development (F2): Grants to Community Businesses - Genesis Health System supports its community by giving grants to local businesses to improve economic development and relieve or reduce the burden of government or other tax-exempt organizations. Community Support (F3): Disaster Readiness - Genesis Health System participates in community wide disaster readiness drills throughout the year to ensure its preparedness for an array of disasters.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	In accordance with Healthcare Financial Management Association Statement No. 15, Bad Debt is reported at the full-established charge from the most recent audited financial report. Payments received after an account had been written off to bad debt were credited to a bad debt recovery account. Discounts on patient accounts provided by third-party payers were written off to a contractual allowance account.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	Genesis Health System uses Avadyne Health to process aging patient accounts. Avadyne Health's collection process utilizes publicly available information to ensure all aging patient accounts receive financial assistance in accordance to Genesis Health System policy before being deemed bad debt. Genesis Health System reported zero dollars for the estimated amount of the organization's bad debt attributable to patients eligible under the organization's financial assistance policy.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The System determines the transaction price based on standard charges for goods and services provided to patients, reduced by explicit price concessions consisting of contractual adjustments provided to third-party payors, discounts provided to uninsured patients in accordance with the System's policy, and/or implicit price concessions provided to uninsured patients based on historical collection experience. The implicit price concessions included in estimating the transaction price represent the difference between amounts billed to patients and the amounts expected to be collected based on the System's collection history with similar classes of patients. Subsequent changes to the estimate of the transaction price are generally recorded as adjustments to patient service revenue in the period of the change. Subsequent changes that are determined to be the result of an adverse change in the patient's ability to pay are recorded as bad debt expense. Bad debt expense for the years ended June 30, 2023 and 2022, was not material.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	No Medicare shortfalls were included in community benefit. The Medicare cost report shortfall represents the difference between the total revenue received from Medicare based on Medicare cost report reimbursement rates and the costs incurred by GHS Iowa in providing healthcare services to the elderly. The total Medicare shortfall, which includes fee screen services, was $12,536,525. In 2022, the percent of persons 65 years and over in Rock Island and Scott Counties was 17.0%. In accordance with GHS Iowa's mission statement, "To Provide Compassionate, Quality Health Services to All Those in Need," the elderly were served despite the total Medicare loss of $12,536,525. GHS Iowa has a clear mission to serve all those in need and to improve the health of the community including the elderly. Furthermore, there are no for-profit hospitals in the community, and therefore GHS Iowa is one of two tax-exempt healthcare organizations in the community who provide access to healthcare for Medicare patients. Accordingly, it is GHS Iowa's position for the reasons stated above that the total Medicare shortfall of $12,536,525 represents a Community Benefit. Pursuant to the instructions to the Form 990, Schedule H, the Medicare shortfall is not included in Part I, line 7. If the total Medicare shortfall was included in Part I, line 7, then Part I, line 7k, Column f would be 7.61%.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	Every effort is made to determine a patient's eligibility for financial assistance. If eligible, payment plans are made available based on their resources and income. All balances owing after financial assistance allowances have been taken are payable in monthly payments in accordance with the organization's financial assistance policy.
Schedule H, Part V, Section B, Line 16a FAP website	- GENESIS MEDICAL CENTER - DEWITT: Line 16a URL: www.genesishealth.com/patients-visitors/billing/assistance/; - GENESIS MEDICAL CENTER - DAVENPORT: Line 16a URL: www.genesishealth.com/patients-visitors/billing/assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- GENESIS MEDICAL CENTER - DEWITT: Line 16b URL: www.genesishealth.com/patients-visitors/billing/assistance/; - GENESIS MEDICAL CENTER - DAVENPORT: Line 16b URL: www.genesishealth.com/patients-visitors/billing/assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- GENESIS MEDICAL CENTER - DEWITT: Line 16c URL: www.genesishealth.com/patients-visitors/billing/assistance/; - GENESIS MEDICAL CENTER - DAVENPORT: Line 16c URL: www.genesishealth.com/patients-visitors/billing/assistance/;
Schedule H, Part VI, Line 2 Needs assessment	The sponsors of this study, Community Health Care, Inc., Genesis Health System(GHS Illinois), Muscatine County Public Health, Quad City Health Initiative, Rock Island County Health Department, Scott County Health Department and UnityPoint Health-Trinity, collaborate on improving health status and quality of life in the Quad Cities region. This work together is rooted in periodic, comprehensive community health assessments that meet the information and reporting needs of all partners. Understanding our community's health status is the foundation for developing community education, resources, and programs that will advance our community's health. The assessment informs the creation of community health improvement plans for the study sponsors. In addition, the study sponsors encourage other organizations also to use this information to inform strategic planning, grant writing and project development. For the 2021 Quad Cities Community Health Assessment, our coordinated approach included primary data collection, secondary data analysis, and qualitative data gathering from community members in our bi-state area. The study sponsors engaged PRC, Inc. to collect secondary data and implement a community health survey. Select operations data from local providers also were summarized. Special consideration was given to how we could increase our understanding of topics such as the impact of COVID-19, health disparities, and social determinants of health. The following document provides PRC, Inc.'s bi-state findings in detail as well as information obtained through local partners. Documents produced as part of the 2021 Quad Cities Community Health Assessment process are available for review online at quadcities.healthforecast.net. This Community Health Assessment is a systematic, data-driven approach to determining the health status, behaviors, and needs of residents in Scott, Muscatine, and Rock Island counties - it is a follow-up to similar studies conducted in the Quad Cities Area (Scott and Rock Island counties) in 2002, 2007, 2012, 2015, and throughout the full three-county area in 2018. Subsequently, this information may be used to inform decisions and guide efforts to improve community health and wellness. A Community Health Assessment provides information so that communities may identify issues of greatest concern and decide to commit resources to those areas, thereby making the greatest possible impact on community health status. This Community Health Assessment will serve as a tool toward reaching three basic goals: To improve residents' health status, increase their life spans, and elevate their overall quality of life. A healthy community is not only one where its residents suffer little from physical and mental illness, but also one where its residents enjoy a high quality of life. To reduce the health disparities among residents. By gathering demographic information along with health status and behavior data, it will be possible to identify population segments that are most at-risk for various diseases and injuries. Intervention plans aimed at targeting these individuals may then be developed to combat some of the socio-economic factors that historically have had a negative impact on residents' health. To increase accessibility to preventive services for all community residents. More accessible preventive services will prove beneficial in accomplishing the first goal (improving health status, increasing life spans, and elevating the quality of life), as well as lowering the costs associated with caring for late-stage diseases resulting from a lack of preventive care. Genesis Medical Center Dewitt utilizes the community health needs assessment (CHNA) conducted by Genesis Health System Business Intelligence and communications department as well partnering with Clinton County Health Department in 2020.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Information on the availability of financial assistance is posted in visible locations in the admission departments of the hospitals. In addition, the hospital registration staff make available informative brochures for patients in the Emergency Room registration area explaining their eligibility for assistance. Genesis Health System (GHS Iowa) provides patient financial counselors on each hospital campus to discuss options with the patients. Patient Financial Services prepares and provides a letter to each patient, explaining their current balance and advising them of their options. A phone number is provided with the letter encouraging the patient to call if needed.
Schedule H, Part VI, Line 4 Community information	Genesis Health System is included in the consolidated financial statements of Trinity Health. The following is the text of the Patient Accounts Receivable, Estimated Receivables from and Payables to Third-Party Payers footnote from page 13 of those statements: "An unconditional right to payment, subject only to the passage of time is treated as a receivable. Patient accounts receivable, including billed accounts and unbilled accounts for which there is an unconditional right to payment, and estimated amounts due from third-party payers for retroactive adjustments, are receivables if the right to consideration is unconditional and only the passage of time is required before payment of that consideration is due. For patient accounts receivable, the estimated uncollectable amounts are generally considered implicit price concessions that are a direct reduction to patient service revenue and accounts receivable. The Corporation has agreements with third-party payers that provide for payments to the Corporation's Health Ministries at amounts different from established rates. Estimated retroactive adjustments under reimbursement agreements with third-party payers and other changes in estimates are included in net patient service revenue and estimated receivables from and payables to third-party payers. Retroactive adjustments are accrued on an estimated basis in the period the related services are rendered and adjusted in future periods, as final settlements are determined."
Schedule H, Part VI, Line 5 Promotion of community health	Genesis Health System's Board of directors is a diverse representation of persons who reside in the primary service area that Genesis Health System serves. Genesis Health System executives and employees serve on dozens of volunteer boards throughout the region on important projects and initiatives, such as homeless shelters, mental health, downtown redevelopment and events and festivals. Genesis Health System employees serve the communities where they live by serving in elected offices in city and county government. Genesis Health System extends medical staff privileges to all qualified physicians in its communities. Genesis Health System has endeavored to improve access to health care for the communities it serves by participating in appropriate joint ventures that offer needed health care services to under-served areas. Genesis Health System schedules dozens of health screenings and immunizations throughout the year at a reduced cost. These include screenings for diabetes, stroke and heart disease and public flu immunization clinics. Genesis Health System providers translation services based on a percentage of the diversity of the population. Each year, Genesis Health System provides the community with dozens of classes and events promoting health and health education. Hundreds of residents in the region served by Genesis Health System learn CPR, First Aid, parenting skills, and newborn care by enrolling in classes. Genesis Health System supplies medical supplies and equipment to Globus, which is a third party company that helps companies share and transfer research data. Genesis Health System maintains an active effort to advocate for access to health care in Iowa and Illinois State government and in Washington D.C. Genesis Health System employees also participate in a voter voice initiative to advocate on important health issues with City, County, State, and National elected officials. Surplus funds resulting from efficient operations and cost-containment measure are re-invested in the healthcare operations of Genesis Health System to improve the healthcare services that Genesis Health System provides. Advances in medical equipment and technology, staff education, and new medical services are examples of operation investments that ultimately improve the health of the communities that Genesis Health System serves. As part of Genesis Health System, GMC DeWitt is committed to the promotion of community health. The hospital participates in programs such as housing for persons with mental illness.
Schedule H, Part VI, Line 6 Affiliated health care system	GHS Iowa and GHS Illinois operate the following business units: Genesis Health System provides administrative, management, information technology and other support services to its affiliates. Genesis Clinical Services operates physician medical practices, convenient care practices and an occupational medicine clinic and provides behavioral health services to the residents of eastern Iowa and western Illinois. Genesis Medical Center- Davenport (GMC - Davenport) is licensed as a 502-bed acute care hospital which provides services from two hospital facilities located in Davenport, Iowa. Genesis Family Medical Center (GFMC) is a family practice residency training program that operates clinics in Davenport and Blue Grass, Iowa to provide a clinical setting for the residents to treat patients. Genesis Medical Center- DeWitt (GMC - DeWitt) is certified as a critical access hospital, which has 13-acute care and swing beds, which are dually licensed for Medicare and Medicaid services and which provide services from its facility in DeWitt, Iowa. In June 2019, GMC - Dewitt entered into a lease agreement, whereby GMC - Dewitt began leasing the assets and operations of its long-term care facility to a joint venture, Wellspire, LLC. The System has a 40% ownership interest in Wellspire, LLC. Genesis Visiting Nurse Association and Hospice (VNA) provides home health care, community nursing services and hospice services to patients in eastern Iowa and western Illinois. Genesis Medical Center- Silvis (GMC - Silvis) is licensed as a 145-bed acute care hospital which provides services from its facility in Silvis, Illinois. Illini Hospital Nursing Home (INH) operates Crosstown Square. Crosstown Square is an independent living facility containing 64 rentable apartments and three guest rooms that offers services designed to provide independent living apartments for seniors. Crosstown Square is managed by Wellspire, LLC, which is one of the System's joint ventures. Genesis Medical Center- Aledo (GMC - Aledo) is certified as a critical access hospital, which has 22-acute care and swing beds, as well as a physician clinic, which provides services from its facility in Aledo, Illinois. Genesis Health Services Foundation (Genesis Foundation) is an organization whose mission is to develop, manage and grant charitable support to meet the health-related needs of the communities served by Genesis Health System. GenGastro, LLC (d/b/a the Center for Digestive Health) is a limited liability company, which operates a single-specialty gastroenterology ambulatory surgery center located in Bettendorf, Iowa. Genesis Health System sold an interest in September 2021 reducing their ownership from 90% to an 83.75% ownership interest in GenGastro, LLC. The Larson Center Partnership (LCP) is a for-profit real estate partnership which owns a medical office building adjacent to GMC - Silvis and leases space for clinics, laboratory, pharmacy and offices to GMC - Silvis and other third-party organizations. GHS Illinois is a general partner and owns approximately 82.6% of LCP. Gen Ventures, Inc. (Gen Ventures) is a wholly-owned for-profit corporation which operates the following divisions, primarily in the Quad Cities: Genesis at Home, Continuing Care sells and leases home medical equipment, provides intravenous therapy services, including sales of related solutions and supplies to patients, and provides retail pharmaceutical and over-the-counter products to patients and employees of the System. GenProperties owns, leases and/or manages office space in 14 medical office buildings located in Bettendorf, Davenport, Eldridge, LeClaire and Muscatine, Iowa. Crescent Laundry provides commercial laundry services to health care facilities in eastern Iowa and in north-central Illinois. Genesis Accountable Care Organization, LLC (Genesis ACO) is an Iowa limited liability company formed in December 2011. Its purpose is to engage in lawful business related to the creation and organization of a "physician-driven" network to act as, and/or participate in, an Accountable Care Organization within the meaning of the federal Patient Protection and Affordable Care Act. The company is also organized to develop a clinically integrated network of providers including physicians, health professionals, hospitals and ancillary providers working together to promote high quality, coordinated and efficient care to patients including members of various managed care payors and the community at large. Genesis Health System Workers' Compensation Plan and Trust (Workers' Compensation Trust) provides a fund which is used to pay workers' compensation claims and costs for the benefit of Genesis Health System. Misericordia Assurance Company, Ltd. (Misericordia) is a wholly-owned Cayman-based captive insurance company which underwrites the general and professional liability risks of Genesis Health System and affiliates. Genesis Health System and its related organizations are collectively referred to as the System. During FY2023, Genesis Health System merged with Trinity Health.
Schedule H, Part VI, Line 7 State filing of community benefit report	IL, IA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
The Better Health Foundation
2805 EASTERN AVENUE	Davenport	IA	52803	462452851	501 ( C ) (3)	$40,000,000	Starter funds for community programs
GENESIS HEALTH SYSTEM WORKER'S COMPENSATION & TRUST
1227 E RUSHOLME STREET	Davenport	IA	52803	391905171	501 ( C ) (3)	$1,126,927	CLAIM PAYMENTS
QUAD CITY SYMPHONY
327 BRADY ST	Davenport	IA	52801	466017663	501 ( C ) (3)	$5,000	Sponsorships-Seasonal concerts
Family Museum Foundation
2900 Learning Campus Drive	Bettendorf	IA	52722	611508009	501 ( C ) (3)	$5,000	Spring Break Sponsorship
NAMI Greater Mississippi Valley
1035 W Kimberly Rd Suite 4	Davenport	IA	52806	421188963	501 ( C ) (3)	$5,000	Mental Health Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MEDICAL SUPPLIES TO INDIVIDUALS/MEDICAL MISSION	GrantTypeTxt
Recipient	2250	RecipientCnt
Non Cash Assistance	$24,953	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	Medical Supplies/Pharmacy medical supplies donated to patients and mercy mission	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE GENESIS HEALTH SYSTEM (GHS IOWA) STAFF REQUIRES RECEIPTS AND OTHER DOCUMENTATION PRIOR TO RELEASING FUNDS FOR PROJECTS AND SERVICES WITHIN THE SCOPE OF THE ORGANIZATION'S MISSION. PROPER AUTHORIZATION OF GRANT REQUESTS IS ALSO REQUIRED. STAFF FOLLOWS THE ORGANIZATION'S FUNDING ADMINISTRATIVE POLICY TO ENSURE THAT GRANTS ARE BEING APPROVED AND UTILIZED CORRECTLY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS P CROPPER
PRESIDENT/CEO GHS	$935,143	$0	$0	$0	$5,940	$0	$26,891	$0	$29,768	$0	$997,742	$0	$0	$0
KAREN FITZSIMMONS
DIRECTOR; PATHOLOGIST	$377,809	$0	$0	$0	$2,881	$0	$27,250	$0	$27,584	$0	$435,524	$0	$0	$0
ROBERT RITZ
DIRECTOR; MERCRYONE PRESIDENT & CEO	$0	$455,638	$0	$360,867	$0	$10,658	$0	$9,150	$0	$15,765	$0	$852,078	$0	$0
PAUL BOLLINGER
Former V.P. LEGAL AFFAIRS/Asst. Secretary	$143,953	$0	$0	$0	$36,432	$0	$14,222	$0	$12,081	$0	$206,688	$0	$0	$0
JOSEPH MALAS
VP FINANCE, INTERIM CFO	$336,966	$0	$0	$0	$80,572	$0	$23,068	$0	$17,100	$0	$457,706	$0	$0	$0
JASON ENZLER
VP LEGAL AFFAIRS/ASST.SECRETARY	$163,989	$0	$0	$0	$6,846	$0	$4,293	$0	$21,550	$0	$196,678	$0	$0	$0
KURT A ANDERSEN
VP Physician Operations/Chief Medical Officer	$537,786	$0	$0	$0	$172,328	$0	$27,250	$0	$25,079	$0	$762,443	$0	$0	$0
JORDAN VOIGT
HOSPITAL PRESIDENT GMC DAVENPORT	$431,302	$0	$0	$0	$142,681	$0	$25,625	$0	$28,596	$0	$628,204	$0	$0	$0
TODD GRAY
PHYSICIAN ADVISOR	$566,208	$0	$0	$0	$13,190	$0	$0	$0	$23,749	$0	$603,147	$0	$0	$0
NAMRATA MALLIK
PHYSICIAN	$565,527	$0	$0	$0	$775	$0	$25,625	$0	$3,364	$0	$595,291	$0	$0	$0
BRIAN CADY
PHYSICIAN	$601,509	$0	$0	$0	$3,446	$0	$27,250	$0	$23,851	$0	$656,056	$0	$0	$0
JASON HAGEMANN
PHYSICIAN	$530,212	$0	$0	$0	$644	$0	$26,022	$0	$23,032	$0	$579,910	$0	$0	$0
MICHAEL PERSSON
PHYSICIAN	$549,090	$0	$0	$0	$1,021	$0	$5,125	$0	$23,226	$0	$578,462	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Travel for companions

TRAVEL FOR COMPANIONS: IN TAX YEAR 2022, THE FOLLOWING TYPES OF LISTED INDIVIDUALS REPORTED IN PART VII RECEIVED THE TRAVEL FOR COMPANIONS BENEFIT: 4DIRECTORS. ALL INDIVIDUALS REIMBURSED GHS IOWA IN FULL AND NONE OF THE BENEFIT WAS LISTED AS TAXABLE COMPENSATION.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

The following individuals participated in a supplemental ROTH indexed universal life(IUL) plan in 2022 sponsored by Genesis health System (GHS IA): Kurt A. Andersen- $119,072, Jordan Voigt-$97,747, and Joseph Malas of $51,231. The dollar amount represents the current year contribution made by GHS IA on behalf of the individuals to the plan in 2022. This information is included in reportable compensation on the form 990, Part VII and Schedule J, Part II. The EO provides supplemental retirement benefits through an alternative funding arrangement the IRS calls "collateral assignment split dollar" (CASD). Although the IRS requires reporting in the loan section of Schedule L, CASD is not a loan because no funds are transferred to the executive. Rather, the "loan" treatment applies because after the executive has received retirement benefits, the EO recovers all of its outlays plus interest. The recovery right is a key advantage of CASD for the EO. Rather than paying retirement benefits to the executive that would never be recovered, under CASD the EO recovers not only its outlays but also consideration for the time value of money. CASD works as follows. The EO deposits funds into cash value life insurance policies on the executive's life. During life, to the extent the executive fulfills service and vesting requirements, the executive can borrow against the cash surrender value to supplement retirement income. Policy performance is closely monitored. If policy performance lags, the executive's borrowing rights are reduced to protect the EO's recovery rights. At the executive's death, the policy death proceeds are first used to repay the EO its deposits plus compounded interest (at the IRS long-term applicable federal rate). The executive's beneficiary then receives any projected retirement borrowing the executive did not access during life. Any remaining death proceeds are available to be paid to the executive's beneficiaries or divided between the EO and the executive's beneficiary.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KALYN PETERSEN
Kalyn Petersen IS THE DAUGHER OF ROBIN PETERSEN, DIRECTOR OF GHS IA	$40,990	REPORTABLE COMPENSATION AS AN EMPLOYEE	false
Main Street AmusementsQC River Bandits
David Heller was president/CEO of Main Street Amusements and Co-owner of the QC River Bandits	$138,500	Sponsorship and ticket purchase expenses	false
Bush construction Company
Gregory Bush is chairman of Bush Construction	$1,910,630	GHS Iowa paid for Construction Services	false

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Miscellaneous Supplies for Department use and plants and materials for green roof project.	Desc
Contribution	255	ContributionCnt
Noncash Contributions Rpt F990	$165,955	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Miscellaneous Supplies for Department use and plants and materials for green roof project. PART I, COLUMN B IS REPORTED USING A COMBINATION OF NUMBER OF CONTRIBUTIONS AND ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4 Significant changes to organizational documents	The governing documents were amended and restated to change the sole member of the corporation. Effective March 1, 2023, the sole member is Mercy Health Network.
Form 990, Part VI, Line 6 Classes of members or stockholders	The sole member of Genesis Health System is Mercy Health Network. See Line 7 for additional information.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Mercy Health Network is the sole member of Genesis Health System. Mercy Health Network has the right to appoint all persons to the board of directors of Genesis Health System.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	As sole member, Mercy Health Network must approve certain decisions of the governing body, including the strategic plan, annual capital plan, and annual operating budget. Mercy Health Network must also approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, and modifications to governing documents. As the parent of the national Trinity Health system, certain powers are reserved to Trinity Health Corporation. These include the authority to adopt or modify the organization's governing documents, to approve major changes such as a merger or dissolution, and to approve significant finance matters in excess of certain limits established by Trinity Health Corporation.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Prior to submitting the form 990 to the IRS, it is e-mailed to the organization's board of directors' one week in advance of a scheduled meeting. At the board of directors meeting, internal management reviews the form 990 with the board of directors. Suggested changes from all of the reviews are considered for inclusion in the final form 990 submitted to the IRS. Internal management review is also completed of the compiled information and is provided to the vice president, finance/CFO; vice president, legal affairs; vice president, human resources; and chief compliance risk officer of the organization's corporate member.
Form 990, Part VI, Line 12c Conflict of interest policy	ANY COVERED PERSON, DEFINED AS ANY DIRECTOR, OFFICER, OR MEMBER OF A BOARD OR BOARD COMMITTEE OF GENESIS HEALTH SYSTEM (GHS IOWA) 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 IOWA, 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Each executive position is evaluated using a formal evaluation plan that is established by an outside consultant. At the present time, the consultant uses a point system for job evaluation. The point values are based on "know how", "problem solving", "accountability", and other job attribute specific to the position. Once the point value is set for a position, market comparisons for jobs with the same organizational impact can be compared for salary purposes and establish pay ranges. The design of the pay ranges for executives is based on market data. The midpoint of each pay range is established at the 50th percentile of the market comparisons. A minimum and maximum are established off of the midpoint. Specific pay rates for executives are subject to CEO and compensation committee and the Genesis Health System (GHS Iowa) board of directors' approval. Pay ranges are reviewed each year to determine the need for revision. When market conditions suggest an adjustment to pay ranges, data will be presented to the compensation committee for its review. The specific pay ranges are subjected to CEO, compensation committee, and GHS Iowa board of director approval. The president and CEO have the authority and responsibility to establish and adjust, within the range approved by the compensation committee and GHS Iowa board of directors, the base compensation of each executive employed by GHS Iowa, at appropriate times. The GHS Iowa board of directors shall establish and adjust, within the range approved by the compensation committee, the base compensation for the CEO of GHS Iowa, at appropriate times, The Last time this process was formally undertaken was November 2022.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VII, Section A, Line 1a	GENESIS HEALTH SYSTEM (GHS ILLINOIS), GENESIS MEDICAL CENTER, ALEDO, GENESIS HEALTH SERVICES FOUNDATION, AND GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ARE RELATED ORGANIZATIONS OF GENESIS HEALTH SYSTEM (GHS IOWA). 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 HOURS DEVOTED AS WELL AS THEIR REPORTABLE COMPENSATION AMONG EACH ORGANIZATION. ALL REPORTABLE COMPENSATION, UNLESS OTHERWISE NOTED IN PART VII, IS PAID BY GHS IOWA.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Bad Debt - Total Revenue: -9956534, Related or Exempt Function Revenue: -9956534, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Contractuals - Total Revenue: -1047111807, Related or Exempt Function Revenue: -1047111807, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rental Income - Total Revenue: 2016474, Related or Exempt Function Revenue: 2016474, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Provider Assessment fee - Total Revenue: -2491410, Related or Exempt Function Revenue: -2491410, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Charity Care - Total Revenue: -9590290, Related or Exempt Function Revenue: -9590290, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Outreach revenue - Total Revenue: 6433449, Related or Exempt Function Revenue: 6433449, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous - Total Revenue: 23034733, Related or Exempt Function Revenue: 23034733, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Gain Shares - Total Revenue: 3313154, Related or Exempt Function Revenue: 3313154, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Cash Sales - Total Revenue: 70502, Related or Exempt Function Revenue: 70502, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Linen Income - Total Revenue: 1855, Related or Exempt Function Revenue: 1855, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PHSO Fees - Total Revenue: 56000, Related or Exempt Function Revenue: 56000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	BLOOD BANK SERVICES - Total Expense: 2377049, Program Service Expense: 2377049, Management and General Expenses: , Fundraising Expenses: ; COLLECTION SERVICES - Total Expense: 6257116, Program Service Expense: , Management and General Expenses: 6257116, Fundraising Expenses: ; Signage SERVICES - Total Expense: 13905, Program Service Expense: , Management and General Expenses: 13905, Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 4105775, Program Service Expense: 4031484, Management and General Expenses: 74291, Fundraising Expenses: ; HEALTH CARE PROFESSIONAL SERVICES - Total Expense: 8926392, Program Service Expense: 8778605, Management and General Expenses: 147787, Fundraising Expenses: ; HEALTH-RELATED IMAGING SERVICES - Total Expense: 15224283, Program Service Expense: 15224283, Management and General Expenses: , Fundraising Expenses: ; HEALTHCARE DATA SYSTEM/STRATEGIC PLANNING: - Total Expense: 4537524, Program Service Expense: , Management and General Expenses: 4537524, Fundraising Expenses: ; IT OUTREACH SERVICES - Total Expense: 14962599, Program Service Expense: 9856070, Management and General Expenses: 5106529, Fundraising Expenses: ; LAB SERVICES - Total Expense: 5571302, Program Service Expense: 5571302, Management and General Expenses: , Fundraising Expenses: ; LAUNDRY SERVICES: - Total Expense: 27899, Program Service Expense: 27899, Management and General Expenses: , Fundraising Expenses: ; MAINTENANCE SERVICES - Total Expense: 9640769, Program Service Expense: 9352456, Management and General Expenses: 288313, Fundraising Expenses: ; NUTRITIONAL SERVICES - Total Expense: 2191276, Program Service Expense: 2191276, Management and General Expenses: , Fundraising Expenses: ; OUTSIDE HEALTHCARE-RELATED SERVICES - Total Expense: 11496132, Program Service Expense: 11496132, Management and General Expenses: , Fundraising Expenses: ; PATIENT TRANSPORT SERVICES - Total Expense: 31843, Program Service Expense: 31843, Management and General Expenses: , Fundraising Expenses: ; PHYSICAL THERAPY SERVICES - Total Expense: 2522601, Program Service Expense: 2522601, Management and General Expenses: , Fundraising Expenses: ; ROOM AND BOARD SERVICES - Total Expense: 1076742, Program Service Expense: 1072843, Management and General Expenses: 3899, Fundraising Expenses: ; VISITING NURSE OUTSIDE SERVICES - Total Expense: 679482, Program Service Expense: 679482, Management and General Expenses: , Fundraising Expenses: ; TRANSLATIONS SERVICES - Total Expense: 429523, Program Service Expense: , Management and General Expenses: 429523, Fundraising Expenses: ; EMERGENCY ROOM SERVICES - Total Expense: 3801390, Program Service Expense: 3801390, Management and General Expenses: , Fundraising Expenses: ; DIALYSIS SERVICES - Total Expense: 891441, Program Service Expense: 891441, Management and General Expenses: , Fundraising Expenses: ; OUTSIDE PHAMRACY SERVICES - Total Expense: 156452, Program Service Expense: 156452, Management and General Expenses: , Fundraising Expenses: ; COMMUNICATION SERVICES - Total Expense: 270182, Program Service Expense: , Management and General Expenses: 270182, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN NET ASSETS OF GENESIS HEALTH SERVICES FOUNDATION - 487937; NON-CASH CONTRIBUTIONS NOT REPORTED ON BOOKS - 170698; IC Equity Transfer with MercyOne - -XXX-XX-XXXX;
Form 990, Part XII, Line 2c	Genesis Health System's financial statements were included in the FY23 consolidated financial statements of Trinity Health, which were audited by an independent public accounting firm.
Form 990, Part XII, Line 2c Change of oversight process or selection process	Genesis Health System's financial statements were included in the FY23 consolidated financial statements of Trinity Health, which were audited by an independent public accounting firm.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS ACCOUNTABLE CARE ORGANIZATION LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1227 E RUSHOLME STREET	AddressLine1Txt
City	DAVENPORT	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52803	ZIPCd

Field	Value	IRS element (for citing)
EIN	454168932	EIN
Primary Activities	ACCOUNTABLE CARE SERVICES	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Total Income	$3,291,613	TotalIncomeAmt
End Of Year Assets	$15,387,212	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS HEALTH SYSTEM (GHS IOWA)	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (229 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
GENESIS HEALTH SYSTEM (GHS ILLINOIS)
801 ILLINI DRIVE	silvis	IL	61282	363616314	HEALTHCARE	IL	501(c)(3)	3	Mercy Health Network Inc	Yes (true)
GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN & TRUST
1227 E RUSHOLME STREET	DAVENPORT	IA	52803	391905171	EMPLOYEE/BENEFIT/TRUST	IA	501(c)(3)	Type I	GENESIS HEALTH SYSTEM (GHS IOWA)	Yes (true)
DAVENPORT HOSPITAL AMBULANCE CORPORATION
1204 E HIGH STREET	DAVENPORT	IA	52803	421186903	AMBULANCE TRANSFERS	IA	501(c)(3)	Type I	GENESIS HEALTH SYSTEM (GHS IOWA)	Yes (true)
GENESIS HEALTH SERVICES FOUNDATION
1227 E RUSHOLME STREET	DAVENPORT	IA	52803	421421670	CHARITY	IA	501(c)(3)	7	GENESIS HEALTH SYSTEM (GHS IOWA)	Yes (true)
BETTER HEALTH FOUNDATION
1227 E RUSHOLME STREET	DAVENPORT	IA	52803	462452851	CHARITY	IA	501(c)(3)	10	NA	Yes (true)
GENESIS MEDICAL CENTER ALEDO
309 NW NINTH AVENUE	ALEDO	IL	61231	454475683	HEALTHCARE	IL	501(c)(3)	3	GENESIS HEALTH SYSTEM (GHS ILLINOIS)	Yes (true)
Advantage HealthSaint Mary's Medical Group
200 Jefferson Ave SE	GRAND RAPIDS	MI	49503	272491974	HEALTH CARE SERVICES	MI	501(c)(3)	10	Trinity Health-Michigan	Yes (true)
Allegany Franciscan Ministries Inc
33920 US Highway 19 North Suite 2	Palm Harbor	FL	34684	581492325	GRANT MAKING	FL	501(c)(3)	Type I	Trinity Health Corporation	Yes (true)
Asylum Hill Family Medicine Center Inc
114 Woodland Street	Hartford	CT	06105	061450170	HEALTH CARE SERVICES	CT	501(c)(3)	3	Trinity Health of New England Corp Inc	Yes (true)
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUE	PRIMGHAR	IA	51245	421500277	HEALTH CARE AND HOSPITAL SERVICES	IA	501(c)(3)	3	Mercy Health Services-Iowa Corp	Yes (true)
BAUM HARMON MERCY HOSPITAL AND CLINICS FOUNDATION
255 NORTH WELCH AVENUE	PRIMGHAR	IA	51245	262973307	FOUNDATION	IA	501(c)(3)	Type I	Baum Harmon Mercy Hospital	Yes (true)
Beechwood Inc
2212 Burdett Ave	Troy	NY	12180	141651563	TITLE HOLDING COMPANY	NY	501(c)(2)		LTC (Eddy) Inc	Yes (true)
Bethlehem Haven of Pittsburgh
905 Watson Street	Pittsburgh	PA	15219	251436685	HOMELESS SHELTER	PA	501(c)(3)	7	Pittsburgh Mercy Health System Inc	Yes (true)
Beverwyck Inc
40 Autumn Drive	Slingerlands	NY	12159	141717028	SENIOR LIVING COMMUNITY	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
Brightside Inc
114 Woodland Street	Hartford	CT	06105	042182395	HEALTH CARE SERVICES	MA	501(c)(3)	10	The Mercy Hospital Inc	Yes (true)
Capital Health Foundation-East Trenton Inc
601 Hamilton Avenue	Trenton	NJ	08629	521025476	FOUNDATION	NJ	501(c)(3)	7	Capital Health-East Trenton Inc	Yes (true)
Capital Health Life Inc
7500 K Johnson Boulevard	Bordentown	NJ	08505	222797282	PACE program	NJ	501(c)(3)	10	Capital Health-East Trenton Inc	Yes (true)
Capital Health Medical Group-East Trenton PA
601 Hamilton Avenue	Trenton	NJ	08629	832199054	HEALTH CARE SERVICES	NJ	501(c)(3)	3	Capital Health-East Trenton Inc	Yes (true)
Capital Health-East Trenton Inc
601 Hamilton Avenue	Trenton	NJ	08629	223431049	HEALTH CARE AND HOSPITAL SERVICES	NJ	501(c)(3)	3	Maxis Health System	Yes (true)
Capital Region Geriatric Center Inc
421 West Columbia Street	Cohoes	NY	12047	141701597	LONG TERM CARE	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
CATHERINE MCAULEY HEALTH SERVICES CORP
5315 Elliott Dr 102	Ypsilanti	MI	48197	382507173	HEALTH CARE SERVICES	MI	501(c)(3)	3	Trinity Health-Michigan	Yes (true)
Catholic Health Initiatives - Iowa Corp
1111 6th Avenue	Des Moines	IA	50314	420680448	HEALTH CARE AND HOSPITAL SERVICES	IA	501(c)(3)	3	Mercy Health Network Inc	Yes (true)
Catholic Health Ministries
20555 VICTOR PARKWAY	LIVONIA	MI	48152		Governance and management of Trinity Health system		501(c)(3)	1	NA	false
Central Community Hospital
901 Davidson St SW	Elkader	IA	52043	420818642	Health care and hospital services	IA	501(c)(3)	3	Mercy Community Hospital Group LLC	Yes (true)
Covenant Foundation Inc
3421 West Ninth Street	Waterloo	IA	50702	421295784	Foundation	IA	501(c)(3)	7	Covenant Medical Center Inc	Yes (true)
Covenant Medical Center Inc
3421 West Ninth Street	Waterloo	IA	50702	421264647	Health care and hospital services	IA	501(c)(3)	3	Wheaton Franciscan Healthcare-Iowa Inc	Yes (true)
Diley Ridge Medical Center
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	342032340	HEALTH CARE AND HOSPITAL SERVICES	OH	501(c)(3)	3	Mount Carmel Health System	Yes (true)
Dubuque Mercy Health Foundation
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	FOUNDATION	IA	501(c)(3)	Type I	Mercy Health Services-Iowa Corp	Yes (true)
Dyersville Health Foundation Inc
1111 3RD STREET SW	DYERSVILLE	IA	52040	205383271	FOUNDATION	IA	501(c)(3)	Type I	Mercy Health Services-Iowa Corp	Yes (true)
Eddy Licensed Home Care Agency
433 River St Suite 3000	Troy	NY	12180	141818568	HOME HEALTH SERVICES	NY	501(c)(3)	3	LTC (Eddy) Inc	Yes (true)
Embracing Age Inc
333 Butternut Drive	Dewitt	NY	13214	461051881	PACE PROGRAM	NY	501(c)(3)	Type II	St Joseph's Health Inc	Yes (true)
Empire Home Infusion Service Inc
10 Blacksmith Drive	Malta	NY	12020	141795732	HOME HEALTH SERVICES	NY	501(c)(3)	10	Home Aide Service of Eastern New York Inc	Yes (true)
Farren Care Center Inc
PO Box 9184	FARMINGTON HILLS	MI	48333	042501711	LONG TERM CARE	MA	501(c)(3)	3	Trinity Continuing Care Services	Yes (true)
Franciscan Eldercare Corporation
PO Box 2500	Wilmington	DE	19805	223008680	LONG TERM CARE (INACTIVE)	DE	501(c)(3)	10	St Francis Hospital Inc	Yes (true)
Glacier Hills Foundation
1200 Earhart Rd	Ann Arbor	MI	48105	208072723	Foundation	MI	501(c)(3)	Type I	Glacier Hills Inc	Yes (true)
Glacier Hills Inc
1200 Earhart Rd	Ann Arbor	MI	48105	381891500	Senior Living Community	MI	501(c)(3)	10	Trinity Continuing Care Services	Yes (true)
Glen Eddy Inc
1 Glen Eddy Drive	Niskayuna	NY	12309	141794150	SENIOR LIVING COMMUNITY	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
Global Health Ministry
20555 VICTOR PARKWAY	LIVONIA	MI	48152	421253527	HEALTH CARE SERVICES	MI	501(c)(3)	Type I	Trinity Health Corporation	Yes (true)
Good Samaritan Hospital Inc
5401 Lake Oconee Parkway	Greensboro	GA	30642	261720984	HEALTH CARE AND HOSPITAL SERVICES	GA	501(c)(3)	3	Trinity Health Georgia Inc	Yes (true)
Gottlieb Community Health Services Corporation
701 W North Ave	Melrose Park	IL	60160	363332852	HEALTH CARE AND HOSPITAL SERVICES	IL	501(c)(3)	3	Loyola University Health System	Yes (true)
Gottlieb Memorial Foundation
701 West North Avenue	Melrose Park	IL	60160	743260011	FOUNDATION	IL	501(c)(3)	Type III-O	NA	false
Gottlieb Memorial Hospital
701 W North Ave	Melrose Park	IL	60160	362379649	HEALTH CARE AND HOSPITAL SERVICES	IL	501(c)(3)	3	Loyola University Health System	Yes (true)
Hawthorne Ridge Inc
30 Community Way	East Greenbush	NY	12061	800102840	SENIOR LIVING COMMUNITY	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
Heartwood Lodge Trinity Health (fka North Ottawa Care Center)
18525 Woodland Ridge	Spring Lake	MI	49456	382602971	Health care services	MI	501(c)(3)	10	Trinity Continuing Care Services	Yes (true)
Heritage House Nursing Center Inc
2920 Tibbits Ave	Troy	NY	12180	141725101	LONG TERM CARE	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
Holy Cross Carenet Inc
PO BOX 9184	FARMINGTON HILLS	MI	48152	521945054	LONG TERM CARE	MD	501(c)(3)	10	Trinity Continuing Care Services	Yes (true)
Holy Cross Health Foundation Inc
1500 FOREST GLEN ROAD	SILVER SPRING	MD	20910	208428450	FOUNDATION	MD	501(c)(3)	7	Holy Cross Health Inc	Yes (true)
Holy Cross Health Inc
1500 FOREST GLEN ROAD	SILVER SPRING	MD	20910	520738041	HEALTH CARE AND HOSPITAL SERVICES	MD	501(c)(3)	3	Trinity Health Corporation	Yes (true)
Holy Cross Hospital Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	590791028	HEALTH CARE AND HOSPITAL SERVICES	FL	501(c)(3)	3	Trinity Health Corporation	Yes (true)
Holy Cross Outpatient Services Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	465421068	HEALTH CARE SERVICES	FL	501(c)(3)	10	Holy Cross Hospital Inc	Yes (true)
Holy Cross Primary Care Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	812531495	HEALTH CARE SERVICES	FL	501(c)(3)	10	Holy Cross Hospital Inc	Yes (true)
Holy Cross Senior Services Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	832256461	HEALTH CARE SERVICES	FL	501(c)(3)	10	Holy Cross Hospital Inc	Yes (true)
Home Aide Service of Eastern New York Inc
433 River St Suite 3000	Troy	NY	12180	141514867	HOME HEALTH SERVICES	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
Hospice of North Iowa
232 SECOND STREET SE	MASON CITY	IA	50401	421173708	HOSPICE SERVICES	IA	501(c)(3)	10	Mercy Health Services-Iowa Corp	Yes (true)
Hospice of North Ottawa Community Inc
1027 SOUTH BEACON BLVD	GRAND HAVEN	MI	49417	382370192	HOSPICE SERVICES	MI	501(c)(3)	10	Trinity Home Health Services	Yes (true)
Hospice of Siouxland
230 Nebraska Street	SIOUX CITY	IA	51103	383320710	HOSPICE SERVICES	IA	501(c)(3)	Type I	NA	false
House of Mercy
1111 6th Avenue	Des Moines	IA	50314	421323808	HEALTH CARE SERVICES	IA	501(c)(3)	7	Catholic Health Initiatives - Iowa Corp	Yes (true)
IHA Health Services Corporation
24 Frank Lloyd Wright Dr Lobby J	Ann Arbor	MI	48105	383316559	HEALTH CARE SERVICES	MI	501(c)(3)	10	Trinity Health-Michigan	Yes (true)
Johnson Memorial Hospital Inc
114 Woodland Street	Hartford	CT	06105	475676956	HEALTH CARE AND HOSPITAL SERVICES	CT	501(c)(3)	3	Trinity Health of New England Corp Inc	Yes (true)
Langhorne MRI Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232519529	HEALTH CARE SERVICES (INACTIVE)	PA	501(c)(3)	10	St Mary Medical Center	Yes (true)
Life at Lourdes Inc
2475 McClellan Avenue	Pennsauken	NJ	08109	261854750	PACE PROGRAM	NJ	501(c)(3)	10	Trinity Health PACE	Yes (true)
LIFE at St Francis Healthcare Inc
1072 Justison Street	Wilmington	DE	19801	452569214	PACE PROGRAM	DE	501(c)(3)	10	Trinity Health PACE	Yes (true)
Life St Joseph of the Pines Inc
4900 Raeford Road	Fayetteville	NC	28304	272159847	PACE PROGRAM	NC	501(c)(3)	10	Trinity Health PACE	Yes (true)
LIFE St Mary
2500 Northgate Road	Trevose	PA	19053	262976184	PACE PROGRAM	PA	501(c)(3)	10	Trinity Health PACE	Yes (true)
LOYOLA MEDICINE TRANSPORT LLC
905 W North Ave	Melrose Park	IL	60160	474147171	TRANSPORTATION SERVICES	IL	501(c)(3)	10	Loyola University Medical Center	Yes (true)
Loyola University Health System
2160 South First Avenue	Maywood	IL	60153	363342448	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	IL	501(c)(3)	Type II	Trinity Health Corporation	Yes (true)
Loyola University Medical Center
2160 South First Avenue	Maywood	IL	60153	364015560	HEALTH CARE AND HOSPITAL SERVICES	IL	501(c)(3)	3	Loyola University Health System	Yes (true)
LTC (Eddy) Inc
2212 Burdett Ave	Troy	NY	12180	222564710	MANAGEMENT SERVICES FOR LONG TERM CARE	NY	501(c)(3)	Type II	St Peter's Health Partners	Yes (true)
Maxis Health System
20555 Victor Parkway	Livonia	MI	48152	911940902	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	PA	501(c)(3)	Type I	Trinity Health Corporation	Yes (true)
McAuley Center Inc
275 Steele Road	West Hartford	CT	06117	061058086	SENIOR LIVING COMMUNITY	CT	501(c)(3)	10	Mercy Community Health Inc	Yes (true)
McAuley Ministries
3333 Fifth Avenue	Pittsburgh	PA	15213	943436142	GRANT MAKING	PA	501(c)(3)	Type II	Pittsburgh Mercy Health System Inc	Yes (true)
Mercy Auxiliary of Central Iowa
1111 6th Avenue	Des Moines	IA	50314	426076069	VOLUNTEER SERVICE AUXILIARY	IA	501(c)(3)	Type I	Mercy Foundation of Des Moines IA	Yes (true)
Mercy Care Center
3753 South Cottage Grove Ave	Chicago	IL	60653	853904921	HEALTH CARE AND HOSPITAL SERVICES	IL	501(c)(3)	3	Trinity Health Corporation	Yes (true)
Mercy Care Foundation Inc
424 Decatur Street	Atlanta	GA	30312	581448522	FOUNDATION	GA	501(c)(3)	7	Saint Joseph's Health System Inc	Yes (true)
Mercy Catholic Medical Center of Southeastern Pennsylvania
3805 W Chester Pike Ste 100	Newtown Square	PA	19073	231352191	HEALTH CARE AND HOSPITAL SERVICES	PA	501(c)(3)	3	Trinity Health of the Mid-Atlantic Region	Yes (true)
Mercy Clinics Inc
1111 6th Avenue	Des Moines	IA	50314	421193699	HEALTH CARE SERVICES	IA	501(c)(3)	10	Catholic Health Initiatives - Iowa Corp	Yes (true)
Mercy College of Health Sciences
1111 6th Avenue	Des Moines	IA	50314	421511682	COLLEGE OF HEALTH SCIENCE	IA	501(c)(3)	2	Catholic Health Initiatives - Iowa Corp	Yes (true)
Mercy Community Health Inc
2021 Albany Avenue	West Hartford	CT	06117	061492707	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	CT	501(c)(3)	Type II	Trinity Continuing Care Services	Yes (true)
Mercy Family Support
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232325059	HOME HEALTH SERVICES	PA	501(c)(3)	10	Mercy Home Health Services	Yes (true)
Mercy Foundation of Des Moines IA
1111 6th Avenue	Des Moines	IA	50314	237358794	FOUNDATION	IA	501(c)(3)	7	Catholic Health Initiatives - Iowa Corp	Yes (true)
Mercy Foundation Inc
2160 South First Avenue Acct Dept	Maywood	IL	60153	363227350	FOUNDATION	IL	501(c)(3)	7	Mercy Health System of Chicago	Yes (true)
Mercy General Health Partners Amicare Homecare
888 Terrace Street	MUSKEGON	MI	49440	383321856	HOME HEALTH SERVICES	MI	501(c)(3)	10	Trinity Home Health Services	Yes (true)
Mercy Health Foundation of Southeastern Pennsylvania
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232829864	FOUNDATION	PA	501(c)(3)	Type II	Trinity Health of the Mid-Atlantic Region	Yes (true)
Mercy Health Network Inc
1449 NW 128TH St Bldg 5 Suite 200	CLIVE	IA	50325	421478417	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	DE	501(c)(3)	Type III-FI	Trinity Health Corporation	Yes (true)
Mercy Health Partners
1500 E Sherman Blvd	MUSKEGON	MI	49444	382589966	HEALTH CARE AND HOSPITAL SERVICES	MI	501(c)(3)	3	Trinity Health-Michigan	Yes (true)
Mercy Health Plan
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	222483605	MEDICAID MANAGED CARE PLAN	PA	501(c)(3)	Type II	Trinity Health of the Mid-Atlantic Region	Yes (true)
Mercy Health Services - Iowa Corp
1000 4TH STREET SW	MASON CITY	IA	50401	311373080	HEALTH CARE AND HOSPITAL SERVICES	DE	501(c)(3)	3	Trinity Health Corporation	Yes (true)
Mercy Health System of Chicago
2160 South First Avenue	Maywood	IL	60153	363163327	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	IL	501(c)(3)	Type II	Trinity Health Corporation	Yes (true)
Mercy Healthcare Foundation - Clinton
1410 N 4TH ST	CLINTON	IA	52732	421316126	FOUNDATION	IA	501(c)(3)	7	Mercy Medical Center - Clinton Inc	Yes (true)
Mercy Home Health
20555 VICTOR PARKWAY	LIVONIA	MI	48152	231352099	HOME HEALTH SERVICES	PA	501(c)(3)	10	Trinity Home Health Services	Yes (true)
Mercy Home Health Services
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232325058	MANAGEMENT SERVICES FOR HOME HEALTH	PA	501(c)(3)	Type II	Trinity Health of the Mid-Atlantic Region	Yes (true)
Mercy Hospital and Medical Center
2160 South First Avenue	Maywood	IL	60153	362170152	HEALTH CARE AND HOSPITAL SERVICES	IL	501(c)(3)	3	Mercy Health System of Chicago	Yes (true)
Mercy Hospital Cadillac Foundation
318 River Ridge Dr NW Suite 100	Walker	MI	49544	203357131	FOUNDATION	MI	501(c)(3)	Type I	Trinity Health-Michigan	Yes (true)
Mercy Hospital of Franciscan Sisters Inc
201 8th Avenue SE	Oelwein	IA	50662	421178403	Health care and hospital services	IA	501(c)(3)	3	Wheaton Franciscan Healthcare-Iowa Inc	Yes (true)
Mercy LIFE
1930 South Broad Street	Philadelphia	PA	19145	232840137	PACE PROGRAM	PA	501(c)(3)	10	Trinity Health PACE	Yes (true)
Mercy Life Center Corporation
1200 Reedsdale Street	Pittsburgh	PA	15233	251604115	COMMUNITY OUTREACH	PA	501(c)(3)	10	Pittsburgh Mercy Health System Inc	Yes (true)
Mercy LIFE of Alabama
PO Box 7957	Mobile	AL	36670	273163002	PACE PROGRAM	AL	501(c)(3)	10	Trinity Health PACE	Yes (true)
Mercy LIFE Inc
200 Hillside Circle	West Springfield	MA	01089	453086711	PACE PROGRAM	MA	501(c)(3)	10	Trinity Health PACE	Yes (true)
Mercy Management of Southeastern Pennsylvania
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232627944	HEALTH CARE SERVICES	PA	501(c)(3)	3	Mercy Physician Network	Yes (true)
Mercy Medical Center - Centerville
1 St Josephs Drive	Centerville	IA	52544	420680308	HEALTH CARE AND HOSPITAL SERVICES	IA	501(c)(3)	3	Catholic Health Initiatives - Iowa Corp	Yes (true)
Mercy Medical Center - Clinton Inc
1410 NORTH 4TH ST	CLINTON	IA	52732	421336618	HEALTH CARE AND HOSPITAL SERVICES	DE	501(c)(3)	3	Mercy Health Services-Iowa Corp	Yes (true)
Mercy Medical Center - Newton
204 N 4th Ave E	Newton	IA	50208	421470935	HEALTH CARE AND HOSPITAL SERVICES	IA	501(c)(3)	3	Catholic Health Initiatives - Iowa Corp	Yes (true)
Mercy Medical Center - Sioux City Foundation
801 5TH STREET	SIOUX CITY	IA	51102	141880022	FOUNDATION	IA	501(c)(3)	7	Mercy Health Services-Iowa Corp	Yes (true)
Mercy Medical Center Foundation - North Iowa
1000 4TH STREET SW	MASON CITY	IA	50401	421229151	FOUNDATION	IA	501(c)(3)	7	Mercy Health Services-Iowa Corp	Yes (true)
Mercy Medical Group Inc
114 Woodland Street	Hartford	CT	06105	454884805	HEALTH CARE SERVICES	MA	501(c)(3)	3	The Mercy Hospital Inc	Yes (true)
Mercy Senior Care Inc
424 Decatur Street	Atlanta	GA	30312	581366508	COMMUNITY OUTREACH	GA	501(c)(3)	7	Saint Joseph's Health System Inc	Yes (true)
Mercy Services Downtown Inc
424 Decatur Street	Atlanta	GA	30312	272046353	TITLE HOLDING COMPANY	GA	501(c)(3)	Type II	Saint Joseph's Health System Inc	Yes (true)
Mercy Services for Aging Nonprofit Housing Corporation
PO BOX 9184	FARMINGTON HILLS	MI	48333	382719605	LONG TERM CARE	MI	501(c)(3)	10	Trinity Continuing Care Services	Yes (true)
Mercy Specialist Physicians Inc
114 Woodland Street	Hartford	CT	06105	264033168	HEALTH CARE SERVICES	MA	501(c)(3)	3	The Mercy Hospital Inc	Yes (true)
Mercy Suburban Hospital
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	231396763	HEALTH CARE AND HOSPITAL SERVICES	PA	501(c)(3)	3	Trinity Health of the Mid-Atlantic Region	Yes (true)
Mount Carmel College of Nursing
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	311308555	COLLEGE OF NURSING	OH	501(c)(3)	2	Mount Carmel Health System	Yes (true)
Mount Carmel Health Insurance Company
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	251912781	HEALTH INSURANCE	OH	501(c)(4)		Mount Carmel Health System	Yes (true)
Mount Carmel Health Plan of Connecticut Inc
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	873948434	MEDICARE HMO	CT	501(c)(4)		Mount Carmel Health Plan Inc	Yes (true)
Mount Carmel Health Plan of Idaho Inc
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	831422704	MEDICARE HMO	ID	501(c)(4)		Mount Carmel Health Plan Inc	Yes (true)
Mount Carmel Health Plan of New York Inc
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	833278543	MEDICARE HMO	NY	501(c)(4)		Mount Carmel Health Plan Inc	Yes (true)
Mount Carmel Health Plan Inc
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	311471229	MEDICARE HMO	OH	501(c)(4)		Mount Carmel Health System	Yes (true)
Mount Carmel Health System
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	311439334	HEALTH CARE AND HOSPITAL SERVICES	OH	501(c)(3)	3	Trinity Health Corporation	Yes (true)
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	311113966	FOUNDATION	OH	501(c)(3)	Type I	MOUNT CARMEL HEALTH SYSTEM	Yes (true)
Mount Sinai Hospital Foundation Inc
114 Woodland Street	Hartford	CT	06105	222584082	FOUNDATION	CT	501(c)(3)	Type III-FI	NA	false
Mount Sinai Rehabilitation Hospital Inc
114 Woodland Street	Hartford	CT	06105	061422973	HEALTH CARE AND HOSPITAL SERVICES	CT	501(c)(3)	3	Trinity Health of New England Corp Inc	Yes (true)
Mount St Joseph
20555 Victor Parkway	Livonia	MI	48152	010274998	LONG TERM CARE	ME	501(c)(3)	3	Mercy Community Health Inc	Yes (true)
MUSKEGON COMMUNITY HEALTH PROJECT
1675 Leahy St Suite 210	MUSKEGON	MI	49442	911932918	COMMUNITY OUTREACH	MI	501(c)(3)	7	MERCY HEALTH PARTNERS	Yes (true)
Nazareth Hospital
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232794121	HEALTH CARE AND HOSPITAL SERVICES	PA	501(c)(3)	3	Trinity Health of the Mid-Atlantic Region	Yes (true)
Nazareth Physician Services Inc
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	203261266	HEALTH CARE SERVICES	PA	501(c)(3)	3	Mercy Physician Network	Yes (true)
North Ottawa Hospital Auxiliary Inc
1309 Sheldon Road	Grand Haven	MI	49417	386088836	Fundraising	MI	501(c)(3)	Type III-O	NA	false
Northeast Iowa Real Estate Investments LTD
3421 West Ninth Street	Waterloo	IA	50702	421207432	Title holding company	IA	501(c)(3)		Wheaton Franciscan Healthcare-Iowa Inc	Yes (true)
Oakland Mercy Hospital
PO Box 203	Sioux City	IA	51102	208072234	HEALTH CARE AND HOSPITAL SERVICES	NE	501(c)(3)	3	Mercy Health Services-Iowa Corp	Yes (true)
Oakland Mercy Hospital Foundation
PO Box 203	Sioux City	IA	51102	311678345	FOUNDATION	NE	501(c)(3)	Type I	Oakland Mercy Hospital	Yes (true)
OSUMOUNT CARMEL HEALTH ALLIANCE
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	311654603	COOPERATIVE HEALTH CARE DELIVERY SYSTEM	OH	501(c)(3)	Type I	NA	false
Our Lady of Mercy Life Center
2 Mercycare Lane	Guilderland	NY	12084	141743506	LONG TERM CARE	NY	501(c)(3)	3	LTC (Eddy) Inc	Yes (true)
Pioneer Valley Cardiology Associates Inc
114 Woodland Street	Hartford	CT	06105	454208896	HEALTH CARE SERVICES	MA	501(c)(3)	3	The Mercy Hospital Inc	Yes (true)
Pittsburgh Mercy Health System Inc
3333 5th Avenue	Pittsburgh	PA	15213	251464211	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	PA	501(c)(3)	Type II	Trinity Health Corporation	Yes (true)
Probility Therapy Services
2058 S State Street	Ann Arbor	MI	48104	202020239	HEALTH CARE SERVICES	MI	501(c)(3)	10	Trinity Health-Michigan	Yes (true)
Professional Med Team
965 FORK STREET	MUSKEGON	MI	49442	382638284	HEALTH CARE SERVICES	MI	501(c)(3)	10	Mercy Health Partners	Yes (true)
Riverbend Medical Group Inc
114 Woodland Street	Hartford	CT	06105	811807730	Health Care Services	MA	501(c)(3)	3	The Mercy Hospital Inc	Yes (true)
SJ Management Company of Syracuse Inc
301 Prospect Avenue	Syracuse	NY	13203	271763712	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	NY	501(c)(3)	Type I	St Joseph's Hospital Health Center	Yes (true)
Saint Agnes Medical Center
1303 EAST HERNDON AVE	FRESNO	CA	93720	941437713	HEALTH CARE AND HOSPITAL SERVICES	CA	501(c)(3)	3	Trinity Health Corporation	Yes (true)
Saint Agnes Medical Foundation
1303 EAST HERNDON AVE	FRESNO	CA	93720	942839324	Health care services	CA	501(c)(3)	Type I	Saint Agnes Medical Center	Yes (true)
Saint Alphonsus Diversified Care Inc
1055 NORTH CURTIS RD	BOISE	ID	83706	943028978	HEALTH CARE SYSTEM SUPPORT	ID	501(c)(3)	Type I	Saint Alphonsus Regional Medical Center Inc	Yes (true)
Saint Alphonsus Foundation-Baker City Inc
3325 POCAHONTAS ROAD	BAKER CITY	OR	97814	943164869	FOUNDATION	OR	501(c)(3)	7	SAINT ALPHONSUS MEDICAL CENTER -BAKER CITY Inc	Yes (true)
Saint Alphonsus Foundation-Ontario Inc
351 SW 9TH STREET	ONTARIO	OR	97914	202683560	FOUNDATION	OR	501(c)(3)	7	SAINT ALPHONSUS MEDICAL CENTER -ONTARIO Inc	Yes (true)
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROAD	BOISE	ID	83706	271929502	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	ID	501(c)(3)	Type II	Trinity Health Corporation	Yes (true)
Saint Alphonsus Medical Center Ontario Volunteers
351 SW 9TH STREET	ONTARIO	OR	97914	943059469	VOLUNTEER SERVICE AUXILIARY	OR	501(c)(3)	10	SAINT ALPHONSUS MEDICAL CENTER -ONTARIO Inc	Yes (true)
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY Inc
3325 POCAHONTAS ROAD	BAKER CITY	OR	97814	271790052	HEALTH CARE AND HOSPITAL SERVICES	OR	501(c)(3)	3	SAINT ALPHONSUS HEALTH SYSTEM INC	Yes (true)
Saint Alphonsus Medical Center-Nampa Health Foundation Inc
4300 E FLAMINGO AVENUE	NAMPA	ID	83687	261737256	FOUNDATION	ID	501(c)(3)	7	SAINT ALPHONSUS MEDICAL CENTER -NAMPA Inc	Yes (true)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA Inc
4300 E FLAMINGO AVENUE	NAMPA	ID	83687	820200896	HEALTH CARE AND HOSPITAL SERVICES	ID	501(c)(3)	3	SAINT ALPHONSUS HEALTH SYSTEM INC	Yes (true)
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO Inc
351 SW 9TH STREET	ONTARIO	OR	97914	271789847	HEALTH CARE AND HOSPITAL SERVICES	OR	501(c)(3)	3	SAINT ALPHONSUS HEALTH SYSTEM INC	Yes (true)
Saint Alphonsus Regional Medical Center Inc
1055 NORTH CURTIS RD	BOISE	ID	83706	820200895	HEALTH CARE AND HOSPITAL SERVICES	ID	501(c)(3)	3	SAINT ALPHONSUS HEALTH SYSTEM INC	Yes (true)
Saint Francis Emergency Medical Group Inc
114 Woodland Street	Hartford	CT	06105	451994612	HEALTH CARE SERVICES	CT	501(c)(3)	Type II	Trinity Health of New England PNO Inc	Yes (true)
Saint Francis Hospital and Medical Center
114 Woodland Street	Hartford	CT	06105	060646813	HEALTH CARE AND HOSPITAL SERVICES	CT	501(c)(3)	3	Trinity Health of New England Corp Inc	Yes (true)
Saint Francis Hospital and Medical Center Foundation Inc
114 Woodland Street	Hartford	CT	06105	061008255	FOUNDATION	CT	501(c)(3)	7	Saint Francis Hospital and Medical Center	Yes (true)
Saint Joseph Pace Inc
20555 VICTOR PARKWAY	LIVONIA	MI	48152	473129127	PACE PROGRAM	IN	501(c)(3)	10	Trinity Health PACE	Yes (true)
Saint Joseph Regional Medical Center - Plymouth Campus Inc
PO BOX 670	PLYMOUTH	IN	46563	351142669	HEALTH CARE AND HOSPITAL SERVICES	IN	501(c)(3)	3	Saint Joseph Regional Medical Center Inc	Yes (true)
Saint Joseph Regional Medical Center - South Bend Campus Inc
5215 Holy Cross Parkway	MISHAWAKA	IN	46545	350868157	HEALTH CARE AND HOSPITAL SERVICES	IN	501(c)(3)	3	Saint Joseph Regional Medical Center Inc	Yes (true)
Saint Joseph Regional Medical Center Inc
5215 Holy Cross Parkway	MISHAWAKA	IN	46545	351568821	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	IN	501(c)(3)	Type III-FI	Trinity Health Corporation	Yes (true)
Saint Joseph's Health System Inc
424 Decatur Street	Atlanta	GA	30312	581744848	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	GA	501(c)(3)	Type III-FI	Trinity Health Corporation	Yes (true)
Saint Joseph's Mercy Care Services Inc
424 Decatur Street	Atlanta	GA	30312	581752700	HEALTH CARE SERVICES	GA	501(c)(3)	10	Saint Joseph's Health System Inc	Yes (true)
Saint Joseph's Tower Inc
PO BOX 9184	FARMINGTON HILLS	MI	48333	311040468	SENIOR LIVING COMMUNITY	IN	501(c)(3)	10	Trinity Continuing Care Services-Indiana Inc	Yes (true)
Saint Mary Home Incorporated
2021 Albany Avenue	West Hartford	CT	06117	060646843	LONG TERM CARE	CT	501(c)(3)	3	Mercy Community Health Inc	Yes (true)
Saint Mary's Amicare Home Healthcare
1430 MONROE NW STE 120	GRAND RAPIDS	MI	49505	383320700	HOME HEALTH SERVICES	MI	501(c)(3)	10	Trinity Home Health Services	Yes (true)
Saint Mary's Foundation
200 JEFFERSON ST SE	GRAND RAPIDS	MI	49503	381779602	FOUNDATION	MI	501(c)(3)	7	Trinity Health-Michigan	Yes (true)
Saint Mary's Hospital Foundation Inc
114 Woodland Street	Hartford	CT	06105	222528400	FOUNDATION	CT	501(c)(3)	7	Saint Mary's Hospital Inc	Yes (true)
Saint Mary's Hospital Inc
114 Woodland Street	Hartford	CT	06105	060646844	HEALTH CARE AND HOSPITAL SERVICES	CT	501(c)(3)	3	Trinity Health of New England Corp Inc	Yes (true)
Samaritan Hospital
2215 Burdett Ave	Troy	NY	12180	141338544	HEALTH CARE AND HOSPITAL SERVICES	NY	501(c)(3)	3	St Peter's Health Partners	Yes (true)
Samaritan Hospital and the Eddy Foundation
310 South Manning Blvd	Albany	NY	12208	222743478	FOUNDATION	NY	501(c)(3)	7	St Peter's Health Partners	Yes (true)
Sartori Health Care Foundation Inc
3421 West Ninth Street	Waterloo	IA	50702	421240996	Foundation	IA	501(c)(3)	7	Sartori Memorial Hospital Inc	Yes (true)
Sartori Memorial Hospital Inc
515 College Street	Cedar Falls	IA	50613	420758901	Health care and hospital services	IA	501(c)(3)	3	Wheaton Franciscan Healthcare-Iowa Inc	Yes (true)
Senior Care Connection Inc
1938 Curry Road	Schenectady	NY	12303	141708754	PACE PROGRAM	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
Seton Health at Schuyler Ridge Residential Healthcare
One Abele Blvd	Clifton Park	NY	12065	141756230	LONG TERM CARE	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
Siouxland Paramedics Inc
PO Box 3349	Sioux City	IA	51102	421185707	Medical Transportation Services	IA	501(c)(3)	Type I	NA	false
Sisters of Providence Care Centers Inc
114 Woodland Street	Hartford	CT	06105	222541103	LONG TERM CARE	MA	501(c)(3)	3	The Mercy Hospital Inc	Yes (true)
SJHSJOC Holdings Inc
424 Decatur Street	Atlanta	GA	30312	472299757	HEALTH CARE SYSTEM SUPPORT	GA	501(c)(3)	Type II	Saint Joseph's Health System Inc	Yes (true)
St Francis Hospital Inc
PO Box 2500	Wilmington	DE	19805	510064326	HEALTH CARE AND HOSPITAL SERVICES	DE	501(c)(3)	3	Trinity Health of the Mid-Atlantic Region	Yes (true)
St James Mercy Health System Inc
20555 Victor Parkway	Livonia	MI	48152	223127184	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT (INACTIVE)	NY	501(c)(3)	Type I	Trinity Health Corporation	Yes (true)
St Joseph Mercy Chelsea Inc
775 South Main St	Chelsea	MI	48118	824757260	Health Care and Hospital Services	MI	501(c)(3)	3	Trinity Health-Michigan	Yes (true)
St Joseph of the Pines Inc
100 Gossman Drive	Southern Pines	NC	28387	560694200	LONG TERM CARE	NC	501(c)(3)	10	Trinity Continuing Care Services	Yes (true)
St Joseph's College of Nursing at St Joseph's Hospital Health Center
206 Prospect Avenue	Syracuse	NY	13203	202497520	COLLEGE OF NURSING	NY	501(c)(3)	2	St Joseph's Hospital Health Center	Yes (true)
St Joseph's Health at Home Inc
7246 Janus Park	Liverpool	NY	13088	871012253	HOME HEALTH SERVICES	NY	501(c)(3)	10	Trinity Home Health Services	Yes (true)
St Joseph's Health Center Properties Inc
301 Prospect Avenue	Syracuse	NY	13203	237219294	BUILDING MANAGEMENT SERVICES	NY	501(c)(3)	Type II	St Joseph's Health Inc	Yes (true)
St Joseph's Health Inc
301 Prospect Avenue	Syracuse	NY	13203	474754987	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	NY	501(c)(3)	Type III-FI	Trinity Health Corporation	Yes (true)
St Joseph's Hospital Health Center
301 Prospect Avenue	Syracuse	NY	13203	150532254	HEALTH CARE AND HOSPITAL SERVICES	NY	501(c)(3)	3	St Joseph's Health Inc	Yes (true)
St Joseph's Hospital Health Center Foundation Inc
301 Prospect Avenue	Syracuse	NY	13203	222149775	FOUNDATION	NY	501(c)(3)	Type II	St Joseph's Health Inc	Yes (true)
St Joseph's Medical PC
301 Prospect Avenue	Syracuse	NY	13203	273899821	HEALTH CARE SERVICES	NY	501(c)(3)	Type I	St Joseph's Hospital Health Center	Yes (true)
St Joseph's Physician Health PC
315 South Manning Blvd	Albany	NY	12208	161516863	HEALTH CARE SERVICES	NY	501(c)(3)	Type I	St Peter's Health Partners	Yes (true)
St Mary Building and Development
1201 Langhorne-Newtown Road	Langhorne	PA	19047	461827502	TITLE HOLDING COMPANY	PA	501(c)(2)		St Mary Medical Center	Yes (true)
St Mary Emergency Medical Services
1201 Langhorne-Newtown Road	Langhorne	PA	19047	465354512	HEALTH CARE SERVICES	PA	501(c)(3)	10	St Mary Medical Center	Yes (true)
St Mary Medical Center
1201 Langhorne-Newtown Road	Langhorne	PA	19047	231913910	HEALTH CARE AND HOSPITAL SERVICES	PA	501(c)(3)	3	Trinity Health of the Mid-Atlantic Region	Yes (true)
St Mary's Foundation Inc
1230 Baxter Street	Athens	GA	30606	582544232	FOUNDATION	GA	501(c)(3)	Type II	Trinity Health Georgia Inc	Yes (true)
St Mary's Good Samaritan Foundation Inc
1230 Baxter Street	Athens	GA	30606	811660088	FOUNDATION	GA	501(c)(3)	Type II	Trinity Health Georgia Inc	Yes (true)
St Mary's Highland Hills Inc
1230 Baxter Street	Athens	GA	30606	020576648	SENIOR LIVING COMMUNITY	GA	501(c)(3)	3	Trinity Health Georgia Inc	Yes (true)
St Mary's Hospital Inc (FKA St Mary's Health Care System Inc)
1230 Baxter Street	Athens	GA	30606	580566223	HEALTH CARE AND HOSPITAL SERVICES	GA	501(c)(3)	3	Trinity Health Georgia Inc	Yes (true)
St Mary's Medical Group Inc
1230 Baxter Street	Athens	GA	30606	261858563	HEALTH CARE SERVICES	GA	501(c)(3)	3	Trinity Health Georgia Inc	Yes (true)
ST MARY'S SACRED HEART HOSPITAL INC
367 Clear Creek Parkway	Lavonia	GA	30553	473752176	HEALTH CARE AND HOSPITAL SERVICES	GA	501(c)(3)	3	Trinity Health Georgia Inc	Yes (true)
St Peter's Health Partners
315 South Manning Blvd	Albany	NY	12208	453570715	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	NY	501(c)(3)	Type II	Trinity Health Corporation	Yes (true)
St Peter's Health Partners Medical Associates PC
315 South Manning Blvd	Albany	NY	12208	461177336	HEALTH CARE SERVICES	NY	501(c)(3)	3	St Peter's Health Partners	Yes (true)
St Peter's Hospital
315 South Manning Blvd	Albany	NY	12208	141348692	HEALTH CARE AND HOSPITAL SERVICES	NY	501(c)(3)	3	St Peter's Health Partners	Yes (true)
St Peter's Hospital Foundation Inc
310 South Manning Blvd	Albany	NY	12208	222262982	FOUNDATION	NY	501(c)(3)	7	St Peter's Health Partners	Yes (true)
Sunnyview Hospital and Rehabilitation Center
1270 Belmont Avenue	Schenectady	NY	12308	141338386	HEALTH CARE AND HOSPITAL SERVICES	NY	501(c)(3)	3	St Peter's Health Partners	Yes (true)
Sunnyview Hospital and Rehabilitation Center Foundation Inc
1270 Belmont Ave	Schenectady	NY	12308	222505127	FOUNDATION	NY	501(c)(3)	7	Sunnyview Hospital and Rehabilitation Center	Yes (true)
The Auxiliary of St Joseph's Hospital Health Center Inc
301 Prospect Avenue	Syracuse	NY	13203	203018640	VOLUNTEER SERVICE AUXILIARY	NY	501(c)(3)	Type III-FI	St Joseph's Hospital Hlth Ctr Foundation Inc	Yes (true)
The Community Hospice Foundation Inc
445 New Karner Rd	Albany	NY	12205	222692940	FOUNDATION	NY	501(c)(3)	7	The Community Hospice Inc	Yes (true)
The Community Hospice Inc
445 New Karner Rd	Albany	NY	12205	141608921	HOSPICE SERVICES	NY	501(c)(3)	3	St Peter's Health Partners	Yes (true)
The Foundation of Saint Joseph Regional Medical Center Inc
707 East Cedar Street Ste 100	South Bend	IN	46617	351654543	FOUNDATION	IN	501(c)(3)	7	Saint Joseph Regional Medical Center Inc	Yes (true)
The James A Eddy Memorial Geriatric Center Inc
2256 Burdett Ave	Troy	NY	12180	222570478	LONG TERM CARE	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
The Marjorie Doyle Rockwell Center Inc
421 West Columbia St	Cohoes	NY	12047	141793885	LONG TERM CARE	NY	501(c)(3)	10	LTC (Eddy) Inc	Yes (true)
The Mercy Hospital Inc
114 Woodland Street	Hartford	CT	06105	043398280	HEALTH CARE AND HOSPITAL SERVICES	MA	501(c)(3)	3	Trinity Health of New England Corp Inc	Yes (true)
The Women's Auxiliary of St Francis Hospital & Medical Center
114 Woodland Street	Hartford	CT	06105	060660403	VOLUNTEER SERVICE AUXILIARY	CT	501(c)(3)	Type II	NA	false
Tri-Hospital Emergency Medical Services
309 Grand River	PORT HURON	MI	48060	382485700	HEALTH CARE SERVICES	MI	501(c)(3)	Type I	NA	false
Trinity Continuing Care Services
PO BOX 9184	FARMINGTON HILLS	MI	48333	382559656	LONG TERM CARE	MI	501(c)(3)	10	Trinity Health Corporation	Yes (true)
Trinity Continuing Care Services - Indiana
PO BOX 9184	FARMINGTON HILLS	MI	48333	930907047	LONG TERM CARE	IN	501(c)(3)	10	Trinity Continuing Care Services	Yes (true)
Trinity Continuing Care Services - Massachusetts
PO BOX 9184	FARMINGTON HILLS	MI	48333	824005577	LONG TERM CARE	MI	501(c)(3)	10	Trinity Continuing Care Services	Yes (true)
Trinity Health - Michigan
20555 VICTOR PARKWAY	LIVONIA	MI	48152	382113393	HEALTH CARE AND HOSPITAL SERVICES	MI	501(c)(3)	3	Trinity Health Corporation	Yes (true)
Trinity Health Corporation
20555 VICTOR PARKWAY	LIVONIA	MI	48152	351443425	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	IN	501(c)(3)	Type II	Catholic Health Ministries	Yes (true)
Trinity Health Georgia Inc
1230 Baxter Street	Athens	GA	30606	880878641	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	GA	501(c)(3)	Type II	Trinity Health Corporation	Yes (true)
Trinity Health Grand Haven Hospital (fka North Ottawa Community Hospital)
1309 Sheldon Road	Grand Haven	MI	49417	383330803	Health care and hospital services	MI	501(c)(3)	3	Mercy Health Partners	Yes (true)
Trinity Health LIFE Pennsylvania Inc
PO BOX 9184	FARMINGTON HILLS	MI	48333	475244984	PACE PROGRAM	PA	501(c)(3)	10	Trinity Health Pace	Yes (true)
Trinity Health Mid-Atlantic Medical Group
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232571699	HEALTH CARE SERVICES	PA	501(c)(3)	10	St Mary Medical Center	Yes (true)
Trinity Health of New England Corporation Inc
114 Woodland Street	Hartford	CT	06105	061491191	Health care System Management and Support	CT	501(c)(3)	Type II	Trinity Health Corporation	Yes (true)
Trinity Health of New England Emergency Medical Services Inc
114 Woodland Street	Hartford	CT	06105	833546613	HEALTH CARE SERVICES	CT	501(c)(3)	10	Trinity Health of New England Corp Inc	Yes (true)
Trinity Health of New England Provider Network Organization Inc
114 Woodland Street	Hartford	CT	06105	061450168	HEALTH CARE SERVICES	CT	501(c)(3)	3	Trinity Health of New England Corp Inc	Yes (true)
Trinity Health of the Mid-Atlantic Region
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232212638	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	PA	501(c)(3)	Type II	Trinity Health Corporation	Yes (true)
Trinity Health PACE
PO BOX 9184	FARMINGTON HILLS	MI	48333	473073124	PACE Program	MI	501(c)(3)	Type II	Trinity Health Corporation	Yes (true)
Trinity Health PACE Alexandria Inc
3403 Government Street	Alexandria	LA	71302	923433625	PACE PROGRAM	LA	501(c)(3)	10	Trinity Health Pace	Yes (true)
Trinity Health PACE of Montgomery County Inc
200 Perry Parkway	Gaithersburg	MD	20877	923450659	PACE PROGRAM	MD	501(c)(3)	10	Trinity Health PACE	Yes (true)
Trinity Health PACE of Pensacola Inc
5020 Commerce Park Circle	Pensacola	FL	32505	922940854	PACE PROGRAM	FL	501(c)(3)	10	Trinity Health PACE	Yes (true)
Trinity Health Welfare Benefit Trust
20555 VICTOR PARKWAY	LIVONIA	MI	48152	208151733	RETIREE MEDICAL AND RETIREE LIFE INSURANCE	MI	501(c)(9)		Trinity Health Corporation	Yes (true)
Trinity Home Health Services
PO BOX 9184	FARMINGTON HILLS	MI	48333	382621935	MANAGEMENT SERVICES FOR HOME HEALTH SYSTEM	MI	501(c)(3)	10	Trinity Health Corporation	Yes (true)
Villa Mary Immaculate
301 Hackett Blvd	Albany	NY	12208	141438749	LONG TERM CARE	NY	501(c)(3)	3	St Peter's Hospital	Yes (true)
Wheaton Franciscan Healthcare-Iowa Inc
3421 West Ninth Street	Waterloo	IA	50702	421177001	Health care System Management and Support	IA	501(c)(3)	Type III-FI	Mercy Health Network Inc	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (55 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
GENGASTRO LLC
2222 53RD AVENUE	BETTENDORF	IA	52722	562315623	AMBULATORY SURGERY CENTER	IA	GENESIS HEALTH SYSTEM (GHS IOWA)	Related	$6,178,516	$731,214	false	false	0.82
SPRING PARK SURGERY CENTER LLC
3319 SPRING STREET STE 202A	DAVENPORT	IA	52807	421483989	OUTPATIENT SURGICAL CENTER	IA	GENESIS HEALTH SYSTEM (GHS IOWA)	Related	$1,246,230	$2,517,059	false	false	0.4
LARSON CENTER PARTNERSHIP LLC
801 ILLINI DRIVE	SILVIS	IL	61282	363738454	PROPERTY MANAGEMENT	IL	NA	N/A
GENORTHO LLC
2300 53RD AVENUE	BETTENDORF	IA	52722	203406994	ORTHOPAEDIC SURGERY CENTER	IA	GENESIS HEALTH SYSTEM (GHS IOWA)	Related	$2,130,290	$875,328	false	false	0.52
GENRAD IMAGING LLC
1970 E 53RD STREET	DAVENPORT	IA	52807	453571628	DIAGNOSTIC IMAGING CENTER	IA	GENESIS HEALTH SYSTEM (GHS IOWA)	Related	$2,209,797	$3,021,663	false	false	0.5
GENRAD IMAGING ILLINOIS LLC
1970 E 53RD STREET	DAVENPORT	IA	52807	462452851	DIAGNOSTIC IMAGING CENTER	IL	NA	N/A
ADVENT REHABILITATION LLC
625 Kenmoor Ave SE Suite 100	GRAND RAPIDS	MI	49546	383306673	REHABILITATION THERAPY SERVICES	MI	TRINITY HEALTH-MICHIGAN DBA ST MARY'S HEALTH CARE	Related
BH Venture One LP
905 Watson Street	Pittsburgh	PA	15219	384098074	Real Estate	PA	Bethlehem Haven of Pittsburgh	Related
BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
6150 East Broad Street	COLUMBUS	OH	48213	311608125	MEDICAL OFFICE BUILDING RENTAL	OH	MOUNT CARMEL HEALTH SYSTEM	Related
Center for Digestive Care LLC
5300 Elliott Drive	Ypsilanti	MI	48197	030447062	Provide Gastrointestinal Services	MI	TRINITY HEALTH-MICHIGAN	Related
Central New Jersey Heart Services LLC
45 Sapphire Drive	Princeton	NJ	08550	208525458	Cardiac Program	NJ	Capital Health-East Trenton Inc	Related
CLINTON IMAGING SERVICES LLC
1410 N 4th Street	Clinton	IA	52732	412044739	MRI DIAGNOSTIC SERVICES	IA	MERCY MEDICAL CENTER-CLINTON INC	Related
Convenient Care LLC
10319 Jefferson Highway	Baton Rouge	LA	70809	721439481	Urgent Care Center	LA	Premier Health Holdings LLC	Related
Diagnostic Imaging of Southbury LLC
385 Main Street South	Southbury	CT	06488	061487582	Imaging Center	CT	Saint Mary's Hospital Inc	Related
Everett Road ASC LLC
30 Century Hill Drive	Latham	NY	12110	833542382	Medical Services	NY	St Peter's Hospital	Related
FOREST PARK IMAGING LLC
1000 4TH STREET SW	MASON CITY	IA	50401	134365966	X-RAY AND MAMMOGRAPHY SERVICES	IA	MERCY HEALTH SERVICES-IOWA CORP	Related
HAWARDEN REGIONAL HEALTH CLINICS LLC
1111 11th St	HAWARDEN	IA	51023	201444339	MEDICAL CLINIC	IA	MERCY MEDICAL SERVICES INC	Related
Huron Gastro Endoscopy Center LLC
5300 Elliott Dr	Ypsilanti	MI	48197	853580801	Medical Services	MI	Trinity Health-Michigan	Related
Intermountain Medical Imaging LLC
877 West Main St Ste 603	Boise	ID	83702	820514422	Imaging Center	ID	SAINT ALPHONSUS DIVERSIFIED CARE INC	Related
Lake Charles Urgent Care LLC
10319 Jefferson Highway	Baton Rouge	LA	70809	272272979	Urgent Care Center	LA	Premier Health Holdings LLC	Related
LCMC Urgent Care LLC
10319 Jefferson Highway	Baton Rouge	LA	70809	300951534	Urgent Care Center	DE	Premier Health Holdings LLC	Related
Loyola Ambulatory Surgery Center at Oakbrook LP
569 Brookwood Village901	Birmingham	AL	35209	364119522	Surgical Services	IL	Loyola University Medical Center	Related
MAGNETIC RESONANCE SERVICES PARTNERSHIP
1416 SIXTH STREET SW	MASON CITY	IA	50401	421328388	MRI SERVICES	IA	MERCY HEALTH SERVICES-IOWA CORP	Related
MASON CITY AMBULATORY SURGERY CENTER LLC
990 4TH STREET SW	MASON CITY	IA	50401	201960348	SURGERY-SAME DAY	IA	MERCY HEALTH SERVICES-IOWA CORP	Related
MCE MOB IV LIMITED PARTNERSHIP
6150 East Broad Street	COLUMBUS	OH	43213	421544707	MEDICAL OFFICE BUILDING RENTAL	OH	MOUNT CARMEL HEALTH SYSTEM	Related
MEDILUCENT MOB I
6150 East Broad Street	COLUMBUS	OH	43213	204911370	MEDICAL OFFICE BUILDING RENTAL	OH	MOUNT CARMEL HEALTH SYSTEM	Related
Medworks LLC
375 East Cedar Street	Newington	CT	06111	061490483	Rehabilitation services	CT	Saint Francis Hospital and Medical Center	Related
MERCY HEART CTR OP SERVICES LLC
1000 4TH STREET SW	MASON CITY	IA	50401	134237594	CARDIOVASCULAR SERVICES	IA	MERCY HEALTH SERVICES-IOWA CORP	Related
Mercy Rehabilitation Hospital LLC
330 Seven Springs Way	Brentwood	TN	37027	814437201	Health Care Services	IA	Catholic Health Initiatives - Iowa Corp	Related
MercyManor Partnership
PO Box 10086	Toledo	OH	43699	521931012	Nursing Home	PA	Mercy Management of Southeastern Pennsylvania	Related
MercyUSP Health Ventures LLC
14201 Dallas Parkway	Dallas	TX	75254	471290300	Outpatient Surgery	IA	MERCY HEALTH SERVICES-IOWA CORP	Related
MERCYONE - HFH HOME MEDICAL SHOP LLC
1000 4th Street SW	MASON CITY	IA	50401	854007472	MEDICAL EQUIPMENT SALES	IA	MERCY HEALTH SERVICES-IOWA CORP	Related
Naugatuck Valley MRI LLC
385 Main Street South	Southbury	CT	06488	061239526	Imaging Center	CT	Saint Mary's Hospital Inc	Related
Nazareth Medical Office Building Associates LP
2601 Holme Ave	Philadelphia	PA	19152	232388040	Medical Office Building	PA	Nazareth Hospital	Excluded
Physicians Outpatient Surgery Center LLC
1000 NE 56th Street	Oakland Park	FL	33334	352325646	Ambulatory Surgery Center	FL	Holy Cross Hospital Inc	Related
Premier Health Holdings LLC
10319 Jefferson Highway	Baton Rouge	LA	70809	472665226	Urgent Care Centers	DE	Trinity Health Corporation	Related
Primary Care Physician Center LLC
2160 South First Avenue	Maywood	IL	60153	364038505	Office Building Rental	IL	Gottlieb Community Health Services Corporation	Related
Radisson SJH Properties LLC
100 MADISON STREET SUITE 1200	SYRACUSE	NY	13202	461892799	Medical office building	NY	St Joseph's Health Center Properties Inc	Related
Rapides After Hours Clinic LLC
10319 Jefferson Highway	Baton Rouge	LA	70809	451772383	Urgent Care Center	LA	Premier Health Holdings LLC	Related
Saint AgnesDignityUSP Surgery Centers LLC
14201 Dallas Parkway	Dallas	TX	75254	843522377	Outpatient Surgery	CA	Saint Agnes Medical Center	Related
Saint AgnesUSP Surgery Centers LLC
14201 Dallas Parkway	Dallas	TX	75254	364896811	Medical Services	CA	Saint Agnes Medical Center	Related
SIXTY FOURTH STREET LLC
2373 64TH ST STE 2200	BYRON CENTER	MI	49315	202443646	PROVIDE OUTPATIENT SURGICAL CARE	MI	TRINITY HEALTH-MICHIGAN DBA ST MARY'S HEALTH CARE	Related
SJLS LLC
920 Winter St	Waltham	MA	02451	201796650	Dialysis services	NY	SJ Management Company of Syracuse Inc	Related
SMMC MOB II LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	364559869	Investment and operation of a medical building	PA	St Mary Medical Center	Excluded
St Agnes Long-Term Intensive Care LLP
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	200984882	Long Term Intensive Care	PA	St Agnes Continuing Care Center	Related
St Alphonsus Caldwell Cancer Center LLC
3123 MEDICAL DR	CALDWELL	ID	83605	820526861	health care services	ID	SAINT ALPHONSUS DIVERSIFIED CARE INC	Related
ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP
6150 East Broad Street	COLUMBUS	OH	43213	311603660	MEDICAL OFFICE BUILDING RENTAL	OH	MOUNT CARMEL HEALTH SYSTEM	Related
St Joseph's Imaging Associates PLLC
104 Union Ave Suite 905	Syracuse	NY	13203	161104293	Radiology services	NY	St Joseph's Medical PC	Related
St Mary Rehabilitation Hospital LLP
680 South Fourth Street	Louisville	KY	40202	273938747	Health care Services	DE	St Mary Medical Center	Related
St Peter's Ambulatory Surgery Center LLC
1375 Washington Ave 201	Albany	NY	12206	460463892	Outpatient Surgery	NY	St Peter's Hospital	Related
The Ambulatory Surgery Center at St Mary LLC
1203 Langhorne-Newtown Road	Langhorne	PA	19047	272871206	Outpatient Surgery	PA	St Mary Medical Center	Related
THPH Urgent Care LLC
20555 Victor Parkway	Livonia	MI	48152	852464958	Urgent Care Centers	DE	Trinity Health Corporation	Related
West Lakes Surgery Center LLC
12499 University Avenue Suite 100	Clive	IA	50325	205345295	Outpatient Surgery	IA	Catholic Health Initiatives - Iowa Corp	Related
WOODLAND IMAGING CENTER LLC
5301 E HURON RIVER DR	ANN ARBOR	MI	48106	760820959	RADIOLOGY/ IMAGING	MI	TRINITY HEALTH-MICHIGAN	Related
Woodland Partners Real Estate LLC
129 Woodland Street	Hartford	CT	06105	833371094	Real Estate	CT	Saint Francis Hospital and Medical Center	Excluded

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (46 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
GENVENTURES INC
1227 E RUSHOLME STREET	DAVENPORT	IA	52803	421269171	SUPPORT SERVICES/PROPERTY MANAGEMENT	IA	GENESIS HEALTH SYSTEM (IOWA)	C Corporation	-$1,123,818	$55,258,585	1	Yes (true)
GENESIS HEART INSTITUTE
1236 E RUSHOLME STREET	DAVENPORT	IA	52803	421504979	HEALTHCARE MANAGEMENT	IA	Genesis Health Sysytem (Iowa)	C Corporation	$0	$0	1	Yes (true)
MISERICORDIA ASSURANCE COMPANY LTD
				980457943	OTHER FINANCIAL VEHICLE		Genesis Health System (Iowa)	C Corporation	$0	$18,595,212	1	Yes (true)
MOB 1 OWNERS' ASSOCIATION
1227 E RUSHOLME STREET	DAVENPORT	IA	52803	270865075	PROPERTY MANAGEMENT	IA	NA	C Corporation				Yes (true)
Catherine Horan Building Corporation
114 Woodland Street	Hartford	CT	06105	042938160	Building Management	MA	System Coordinated Services Inc	C Corporation			0.01	Yes (true)
Central Valley Health Plan Inc
1303 E Herndon Ave	Fresno	CA	93720	611846844	HEALTH INSURANCE	CA	Saint Agnes Medical Center	C Corporation			0.01	Yes (true)
Des Moines Medical Center Inc
1111 6th Avenue	Des Moines	IA	50314	420837382	Real Estate	IA	Catholic Health Initiatives - Iowa Corp	C Corporation			0.0093	Yes (true)
FHS Services Inc
333 Butternut Drive Suite 100	Dewitt	NY	13214	272995699	Medical Services	NY	Franciscan Associates Inc	C Corporation			0.01	Yes (true)
Franciscan Associates Inc
333 Butternut Drive Suite 100	Dewitt	NY	13214	202991688	Medical services	NY	St Joseph's Health Center Properties Inc	C Corporation			0.01	Yes (true)
Franciscan Health Support Inc
333 Butternut Drive Suite 100	Dewitt	NY	13214	161236354	Medical Services	NY	Franciscan Associates Inc	C Corporation			0.01	Yes (true)
Franciscan Management Services Inc
333 Butternut Drive Suite 100	Dewitt	NY	13214	161351193	MANAGEMENT SERVICES	NY	Franciscan Associates Inc	C Corporation			0.01	Yes (true)
Franklin Medical Group PC
114 Woodland Street	Hartford	CT	06105	061470493	Physician Office	CT	Saint Mary's Hospital Inc	C Corporation			0.01	Yes (true)
HACKLEY HEALTH VENTURES INC
318 River Ridge Dr NW Suite 100	Walker	MI	49544	382589959	OTHER MEDICAL SERVICES	MI	MERCY HEALTH PARTNERS	C Corporation			0.01	Yes (true)
HACKLEY PROFESSIONAL PHARMACY INC
318 River Ridge Dr NW Suite 100	Walker	MI	49544	382447870	PHARMACY	MI	HACKLEY HEALTH VENTURES INC	C Corporation			0.01	Yes (true)
Health Care Management Administrators Inc
333 Butternut Drive Suite 100	Dewitt	NY	13214	161450960	Health care Management	NY	Franciscan Associates Inc	C Corporation			0.01	Yes (true)
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DR	ANN ARBOR	MI	48106	382475644	OFFICE RENTAL	MI	TRINITY HEALTH-MICHIGAN	C Corporation			0.01	Yes (true)
IHA Affiliation Corporation
24 Frank Lloyd Wright Dr Lobby J	ANN ARBOR	MI	48106	383188895	Medical Management	MI	IHA Health Services Corporation	C Corporation			0.01	Yes (true)
Langhorne Services II Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	263795549	General Partner of LMOB Partners, II	PA	St Mary Medical Center	C Corporation			0.01	Yes (true)
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232625981	General Partner of LMOB Partners	PA	St Mary Medical Center	C Corporation			0.01	Yes (true)
MacNeal Health Providers Inc
750 Pasquinelli Drive Suite 216	Westmont	IL	60059	363361297	Medical Services	IL	Gottlieb Community Health Services Corporation	C Corporation			0.01	Yes (true)
MARYLAND CARE GROUP INC
1500 Forest Glen Rd	SILVER SPRING	MD	20910	521815313	HEALTH CARE HOLDING	MD	Holy Cross Health Inc	C Corporation			0.01	Yes (true)
Maxis Health Trenton Inc
20555 Victor Pkwy	Livonia	MI	48152	884267557	Property holdings	NJ	Maxis Health System Inc	C Corporation			0.01	Yes (true)
MCMC Eastwick Inc
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232184261	Medical Office Buildings	PA	Trinity Health of the Mid-Atlantic Region	C Corporation			0.01	Yes (true)
MEDNOW INC
4300 E Flamingo Ave	NAMPA	ID	83687	820389927	Medical Services	ID	SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC	C Corporation			0.01	Yes (true)
Mercy Inpatient Medical Associates Inc
114 Woodland Street	Hartford	CT	06105	043029929	Medical Services	MA	System Coordinated Services Inc	C Corporation			0.01	Yes (true)
MERCY MEDICAL SERVICES
801 5TH STREET	SIOUX CITY	IA	51101	421283849	PRIMARY CARE PHYSICIANS	IA	MERCY HEALTH SERVICES-IOWA CORP	C Corporation			0.01	Yes (true)
MOUNT CARMEL HEALTH PROVIDERS INC
3100 EASTON SQUARE PL STE 300	COLUMBUS	OH	43219	311382442	MEDICAL SERVICES	OH	MOUNT CARMEL HEALTH SYSTEM	C Corporation			0.01	Yes (true)
Nursing Network Inc
4725 North Federal Highway	Fort Lauderdale	FL	33308	591145192	Medical Services	FL	Holy Cross Hospital Inc	C Corporation			0.01	Yes (true)
Saint Alphonsus Health Alliance Inc
1055 NORTH CURTIS ROAD	BOISE	ID	83706	820524649	Accountable Care Organization	ID	Saint Alphonsus Health System Inc	C Corporation			0.01	Yes (true)
Saint Francis Behavioral Health Group PC
114 Woodland Street	Hartford	CT	06105	061384686	Medical Services	CT	Saint Francis Hospital and Medical Center Inc	C Corporation			0.01	Yes (true)
Saint Francis Care Medical Group PC
114 Woodland Street	Hartford	CT	06105	061432373	Medical Services	CT	Saint Francis Hospital and Medical Center Inc	C Corporation			0.01	Yes (true)
Saint Joseph's McAuley Park I LLC
424 Decatur St	Atlanta	GA	30312	880592157	Property Management	GA	Saint Joseph's Health System Inc	C Corporation			0.01	Yes (true)
Samaritan Medical Office Building Inc
2212 Burdett Avenue	Troy	NY	12180	141607244	Real Estate	NY	LTC (Eddy) Inc	C Corporation			0.01	Yes (true)
Scovill Street Medical Building Association Inc
114 Woodland Street	Hartford	CT	06105	061232868	Property Management	CT	Saint Mary's Hospital	C Corporation			0.0092	Yes (true)
SJM Properties Inc
20555 Victor Parkway	Livonia	MI	48152	161294991	Property Holdings	NY	St James Mercy Health System Inc	C Corporation			0.01	Yes (true)
SJPE Practice Management Services Inc
301 Prospect Ave	Syracuse	NY	13203	454164964	MANAGEMENT SERVICES	NY	St Joseph's Hospital Health Center	C Corporation			0.01	Yes (true)
SJRMC Holdings Inc
5215 Holy Cross Parkway	Mishawaka	IN	46545	474763735	Property Holdings	IN	Saint Joseph Regional Medical Center Inc	C Corporation			0.01	Yes (true)
St Elizabeth Health Support Services Inc
333 Butternut Drive Suite 100	Dewitt	NY	13214	161540486	Medical Services	NY	Franciscan Management Services Inc	C Corporation			0.01	Yes (true)
Synanon Inc
1309 Sheldon Road	Grand Haven	MI	49417	382715568	Urgent care	MI	Trinity Health Grand Haven Hospital	C Corporation			0.01	Yes (true)
System Coordinated Services Inc
114 Woodland Street	Hartford	CT	06105	042938161	Lab Services	MA	The Mercy Hospital Inc	C Corporation			0.01	Yes (true)
THRE SERVICES LLC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	452603654	REAL ESTATE BROKERAGE SERVICES	MI	Trinity Health-Michigan	C Corporation			0.0099	Yes (true)
TRINITY ASSURANCE LTD
				980453602	Self-Insurance		Trinity Health Corporation	C Corporation			0.01	Yes (true)	CJ
TRINITY HEALTH ACO INC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	473794666	Accountable Care Organization	DE	TRINITY HEALTH CORPORATION	C Corporation			0.01	Yes (true)
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAY	LIVONIA	MI	48152	383410377	GRANTOR TRUST	MI	TRINITY HEALTH CORPORATION	C Corporation			0.01	Yes (true)
Trinity Senior Services Management Inc
PO Box 9184	Farmington Hills	MI	48333	371572595	Senior Services	PA	Trinity Continuing Care Services	C Corporation			0.01	Yes (true)
WORKPLACE HEALTH OF GRAND HAVEN Inc
318 River Ridge Dr NW Suite 100	Walker	MI	49544	383112035	OCCUPATIONAL HEALTH	MI	HACKLEY HEALTH VENTURES INC	C Corporation			0.008	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (26 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GenVentures Inc
A	$177,442	FMV
Genesis Health Services Foundation
C	$1,173,716	FMV
Gen Gastro LLC
H	$5,857,427	FMV
Spring Park Surgery Center
H	$1,223,040	FMV
GenOrthro LLC
H	$2,231,600	FMV
GenVentures Inc
K	$6,273,741	FMV
Larson Center Partnership
K	$458,516	FMV
Larson Center Partnership
J	$419,566	FMV
Genesis Health System Workers' Compensation and Trust
B	$1,126,926	FMV
Genesis Health System Workers' Compensation and Trust
L	$2,198,780	FMV
Davenport Hosptial Ambulance
M	$226,872	FMV
Genesis Medical Center Aledo
P	$22,124,540	FMV
Genesis Health System Illinois
P	$103,228,852	FMV
Davenport Hospital Ambulance
P	$74,288	FMV
GenVentures Inc
P	$1,554,486	FMV
Genesis Health System Illinois
Q	$118,502,136	FMV
Genesis Health System Foundation
Q	$1,749,471	FMV
Genesis Medical Center Aledo
Q	$19,493,583	FMV
Genventures Inc
Q	$37,424,418	FMV
BETTER HEALTH FOUNDATION
Q	$422,588	FMV
GenVentures Inc
R	$7,721,067	FMV
GenRad LLC
H	$2,130,400	FMV
GENESIS HEALTH SERVICES FOUNDATION
R	$380,999	FMV
BETTER HEALTH FOUNDATION
B	$40,000,000	FMV
MISERICORDIA ASSURANCE COMPANY
M	$1,039,516	FMV
BETTER HEALTH FOUNDATION
C	$125,212	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part II BETTER HEALTH FOUNDATION	FormAndLineReferenceDesc
Explanation	BETTER HEALTH FOUNDATION WAS GENESIS PHILANTHROPY DURING TAX YEAR 2022. AS OF MARCH 1, 2023, GENESIS HEALTH SYSTEM MERGED WITH MERCYONE AND TRINITY HEALTH SYSTEMS AND GENESIS PHILANTHROPY BECAME AN INDEPENDANT PRIVATE FOUNDATION. PHILANTHROPY CHANGED IT'S NAME TO BETTER HEATLH FOUNDATION. THERE ARE RELATED TRANSACTIONS DURING THE TAX YEAR 2022.	ExplanationTxt