2023-05-15T15:03:54+00:00 2022-06-30 990 2021-07-01 421418847 Genesis Health System GENE 5634216508 1227 E Rusholme Street Davenport IA 52803 JOSEPH MALAS GHS CFO & Asst.Treasurer 5634216508 2023-05-15 Joseph Malas 999009999 2021 2023-04-26 12:10:37Z Joseph Malas 1227 E Rusholme Street Davenport IA 52803 1439595127 false X WWW.GENESISHEALTH.COM X 1994 IA GENESIS HEALTH SYSTEM (GHS IOWA) EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED. 18 9 4549 138 1001056 337613 20199597 18706089 514503461 510023398 19737711 10415507 2478783 2044568 556919552 541189562 1438037 1597304 0 248307255 268628496 0 0 280609596 296312833 530354888 566538633 26564664 -25349071 1001993046 919407007 343934036 340460195 658059010 578946812 GENESIS HEALTH SYSTEM (GHS IOWA) EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED. false false 315477221 1597304 411737235 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 74,682 PATIENT DAYS AND 225,507 OUTPATIENT VISITS; GENESIS MEDICAL CENTER - DEWITT, CONTAINING 13 LICENSED ACUTE CARE AND SWING BEDS. STATISTICS INCLUDE 1,361 PATIENT DAYS AND 28,349 OUTPATIENT VISITS. GHS IOWA ALSO INCLUDES A FAMILY MEDICINE RESIDENCY PROGRAM THAT CONTINUES TO EDUCATE RESIDENTS IN THE HOSPITAL SETTING. 102967130 0 74631149 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. 20656693 0 23655014 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 96,564 HOME HEALTH SERVICE UNITS AND 41,923 HOSPICE/HOSPICE HOUSE DAYS. 439101044 true true false true false false false false true true true false true true true false true false false true false false false false false true true true true true true false false false false false false false false true true true false false false true true true true false false true X 237 0 true 4549 true true true true CJ false false false false false false false false true false X 18 9 false false false false false false false true true false true true true true true true true true true true true true IL X Joseph Malas 5634216508 1227 E RUSHOLME DAVENPORT IA 528032498 C DANA WATERMAN III VICE CHAIR 4.5 2.5 X X 0 0 0 DOUGLAS P CROPPER PRESIDENT/CEO GHS 50.0 11.5 X X 1224686 0 42529 GREGORY J BUSH TREASURER 2.0 2.0 X X 0 0 0 PETER J BENSON SECRETARY 2.0 2.0 X X 0 0 0 STEVEN C BAHLS CHAIR 5.0 3.0 X X 0 0 0 CHRISTOPHER J COX FORMER DIRECTOR 2.0 2.0 X 0 0 0 DALE D ZUDE DIRECTOR 2.0 2.0 X 0 0 0 DAVID C LARSON DIRECTOR 2.0 2.0 X 0 0 0 DAVID HELLER DIRECTOR 2.0 2.0 X 0 0 0 EDMUND P COYNE JR Director 2.0 2.0 X 0 0 0 EDWIN V MOTTO MD DIRECTOR 6.0 4.0 X 0 0 0 G CHRISTOPHER WAHLIG DIRECTOR 2.0 2.0 X 0 0 0 KAREN FITZSIMMONS DIRECTOR 40.0 2.0 X 364318 0 48774 LASHONDA POLITE DIRECTOR 2.0 2.0 X 0 0 0 MARK C KILMER DIRECTOR 2.0 2.0 X 0 0 0 MARK D BAWDEN DIRECTOR 2.0 3.5 X 0 0 0 MELISSA PEPPER DIRECTOR 2.0 2.0 X 0 0 0 PATRICIA S GROVES DIRECTOR 2.0 2.0 X 0 0 0 ROBIN PETERSEN DIRECTOR 2.0 2.0 X 0 0 0 JOSEPH MALAS VP FINANCE, INTERIM CFO 32.0 8.0 X 343054 0 21952 PAUL BOLLINGER V.P. LEGAL AFFAIRS/Asst. Secretary 32.0 8.0 X 382346 0 45846 JORDAN VOIGT HOSPITAL PRESIDENT GMC DAVENPORT 40.0 0 X 700822 0 48049 KURT A ANDERSEN VP Physician Operations/Chief Medical Officer 33.0 7.0 X 771583 0 45350 BRIAN CADY PHYSICIAN 40.0 0 X 554127 0 46477 CHRISTOPHER CROME PHYSICIAN 40.0 0 X 489366 0 20958 HEIDI S KAHLY-MCMAHON V.P. Human Resources 36.0 4.0 X 520969 0 25769 NAMRATA MALLIK PHYSICIAN 40.0 1.5 X 636834 0 24160 TODD GRAY PHYSICIAN ADVISOR 40.0 0 X 472853 0 23144 MARK G ROGERS V.P. FINANCE/CFO/ASST TREASURER 32.0 8.0 X 515382 0 907028 NIDAL HARB FORMER CHIEF MEDICAL OFFICER 33.0 7.0 X 318744 0 0 7295086 0 1300037 288 true true false Cerner Corporation PO Box 959156 St Louis MO 931959156 Information Technology Services 18716560 Crothall Healthcare Inc 1500 Liberty Ridge Drive Wayne PA 19087 Maintenance/Enviromental Services 6649931 Renovo Solutions LLC 4 Executive Circle Suite 185 Irvine CA 92614 Maintenance Management Services for Medical Equipment 2821460 H R Accounts Inc PO Box 672 5320 22nd Avenue Moline IL 612660672 Collection Services 2808975 Morrison Healthcare PO Box 102289 Atlanta GA 30368 Food Management Services 2287247 95 1034136 14335083 3336870 1418227 18706089 OUTPATIENT REVENUE 621400 820420209 820420209 INPATIENT REVENUE 900099 547272926 547272926 CLINIC/NURSING REVENUE 621400 138573623 138573623 HOME HEALTH SERVICES 621400 26353599 26353599 PROFESSIONAL HEALTH SERVICES 621400 16631852 15630796 1001056 -1039228811 -1039228811 0 0 510023398 11978162 11978162 0 0 894773761 211322 896145708 402030 -1371947 -190708 -1562655 -1562655 3726571 1857827 1868744 1868744 VENDOR REBATES 900099 12348 12348 NUTRITIONAL SERVICES 900099 67229 67229 AMBULANCE 900099 61447 61447 34800 34800 0 0 175824 541189562 509198166 1001056 12284251 X 1570009 1570009 27295 27295 4039311 413092 3626218 0 45845 45845 227492765 186417072 41075693 5373418 4482013 891405 16747490 13173978 3573512 14929667 12035457 2894210 3543148 771692 2771456 901921 901921 288996 288996 93681 93681 1045173 1045173 92570774 64126248 28444526 0 995761 86409 909352 4469448 234356 4235092 11122248 993845 10128403 21545328 17102970 4442358 1403473 846408 557065 540910 337752 203158 3619666 3619666 34736948 23179392 11557556 1677527 1291855 385672 FEDERAL AND STATE INCOME TAX 252167 252167 MEDICAL AND PHARMACEUTICAL 54586948 54278000 308948 PATIENT SUPPLY COST OF 51721135 51721135 Food, Beverages, and Other Operational Supplies 6345574 5049251 1296323 4852007 916970 3935037 0 566538633 439101044 127437588 0 19449361 17935967 77014637 39911772 95752065 94609244 0 0 0 0 13003744 13118900 13539062 13069550 8786434 8267676 921669550 649176854 277296184 272492696 336365156 297137873 80607365 77046493 0 506348 506348 79672690 85310488 1001993046 919407007 81348206 110816880 76003 433219 145538828 142397252 0 0 116970999 86812844 343934036 340460195 638015585 560575372 20043425 18371440 658059010 578946812 1001993046 919407007 X -25349071 -52128990 -1634137 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 0 false false true 5212 false true 88469 93681 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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- $5,212. Part II-B, Line 1i. OTHER LOBBYING ACTIVITIES: IN FISCAL YEAR 2022, GENESIS HEALTH SYSTEM (GHS IOWA) RECEIVED PROFESSIONAL LOBBYING AND GOVERNMENTAL RELATIONS CONSULTING SERVICES FROM EIDE & HEISINGER, LLC AT A COST OF $25,000. LOBBYING EXPENDITURES RELATED TO MEMBERSHIP DUES INCLUDED; 18.60% OF MEMBERSHIP DUES TO THE IOWA HOSPITAL ASSOCIATION, OR $23,677, 25.56% OF MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, OR $16,289, 55% OF MEMBERSHIP DUES TO THE AMERICAN MEDICAL ASSOCIATION, OR $5,125, AND VARIOUS OTHER ASSOCIATIONS- $18,358. 20151901 218922 -2392475 5000 326837 167722 17478789 16641933 455141 3878888 5000 684952 134109 20151901 15498706 528855 708244 5000 88872 16641933 14081104 937158 562187 5000 76743 15498706 13249656 166432 739721 5000 69705 14081104 0.336 0.664 0.0 false true true 12989630 12989630 408247689 226715027 181532662 30345513 23800327 6545186 438920397 388776401 50143996 31166321 9885099 21281222 272492696 INVESTMENT IN GENVENTURES, INC 26307911 C INVESTMENT IN MISERICORDIA ASSURANCE, LTD. 120000 C INVESTMENT IN HEI COOP 7480381 C INVESTMENT IN SPRING PARK SURGERY CENTER, LLC 3562769 C INVESTMENT IN GENGASTRO, LLC 26882962 C INVESTMENT IN GENORTHO, LLC 2733382 C INVESTMENT IN GENRAD IMAGING, LLC 2695417 C OTHER INVESTMENTS - GMC 28655 C INVESTMENT IN UNIVERSITY OF IOWA HEALTH ALLIANCE, LLC INVESTMENT IN DAVITA DIALYSIS, LLC 2525623 C INVESTMENT IN WELLMARK 0 C Investment in Wellspire, LLC 1932593 C Investment in Premier Healthcare 672702 C Investment in Exela Holdings 2104098 C 77046493 Interest in Net Assets of Foundation 16701920 Deferred Compensation Annuity 23340551 Cash surrender Value of Life Insurance 9518304 Goodwill & Covenant Not to Compete 820444 Sercurity Escrow and Other Assets 359655 Interest Receivable 360046 Lease Right of Use Assets 34209568 85310488 Right of Use Liability 32028452 ACCRUED INS TRUST LOSSES 1233241 NONQUALIFIED PENSION LIABILITY 23340551 Medicare Advanced Funds 20869041 Estimated Third Party Payor Settlements 7399029 GHS FICA Payable - CARES Act LT Portion 1952693 other -10163 86812844 X Schedule D, Part V, Line 4 Intended uses of endowment funds 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Uncertainty in income taxes: GHS Iowa, GHS Illinois, GMC - Aledo, the Genesis Foundation, Genesis Philanthropy and the Workers' Compensation Trust each files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: the tax exempt status of each entity, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income. Unrelated business taxable income is reported on Form 990T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the more likely than not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Forms 990 and 990T filed by GHS Iowa, GHS Illinois, GMC - Aledo, the Genesis Foundation, Genesis Philanthropy and the Workers' Compensation Trust are subject to examination by the IRS up to three years from the extended due date of each return. GenVentures is a taxable organization and currently files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. There were no uncertain tax positions as of June 30, 2022 and 2021. Central America and the Caribbean 0 0 Investments 0 0 0 0 0 0 0 0 0 0 true false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEA true true X true X true X true true false true true 2695677 0 2695677 0.0048 80620206 58209308 22410898 0.0396 0 0.0 0 0 83315883 58209308 25106575 0.0443 930847 0 930847 0.0016 3103782 1828521 1275261 0.0023 3523816 1666657 1857159 0.0033 0 0.0 1024722 0 1024722 0.0018 0 0 8583167 3495178 5087989 0.0090 0 0 91899050 61704486 30194564 0.0533 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 11508216 0 109576538 123290213 -13713675 X true true 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 2 2 GENESIS MEDICAL CENTER - DAVENPORT 1227 E RUSHOLME STREET DAVENPORT IA 52803 820011H WWW.GENESISHEALTH.COM X X X 1 GENESIS MEDICAL CENTER - DEWITT 1118 11TH STREET DEWITT IA 52742 WWW.GENESISHEALTH.COM 230149H X X X X GENESIS MEDICAL CENTER - DAVENPORT 2 false false true X X X X X X X X 21 true true true true X WWW.GENESISHEALTH.COM/COMMUNITY X true 21 true WWW.GENESISHEALTH.COM/COMMUNITY false true X 200.0 200.0 X X X X true true X X X true X WWW.GENESISHEALTH.COM X WWW.GENESISHEALTH.COM X WWW.GENESISHEALTH.COM X X X X true X false X X X X true X false false GENESIS MEDICAL CENTER - DEWITT 1 false false true X X X X X X X X X 20 true false false true X WWW.GENESISHEALTH.COM/COMMUNITY X true 20 true WWW.GENESISHEALTH.COM/COMMUNITY false true X 200.0 200.0 X X X X true true X X X X true X WWW.GENESISHEALTH.COM X WWW.GENESISHEALTH.COM X WWW.GENESISHEALTH.COM X X X X X X true X false X X X X true X false false 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. 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. 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 42 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 CENTRAL PARK MEDICAL PAVILIONS 1 & 2 1351 W CENTRAL PARK AVENUE DAVENPORT IA 52804 O/P CANCER, INFUSION, WOUND, & PHYSICIAN CLINIC 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 MEDICAL OFFICE BUILDING #1 and #2 1228 E RUSHOLME STREET DAVENPORT IA 52803 O/P MAMMOGRAPHY & DIALYSIS SERVICES 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 ELDRIDGE FAMILY PRACTICE 301 N 4TH AVENUE ELDRIDGE IA 52748 OUTPATIENT PHYSICIAN CLINIC 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 GHG-Valley View Moline 615 valley Vew Dr Suite 305 Moline IL 61265 Outpatient Physician Clinic GENESIS HEALTH GROUP 865 LINCOLN ROAD BETTENDORF IA 52722 OUTPATIENT PHYSICIAN CLINIC GENESIS PHYSICAL REHAB - VALLEY FAIR 2300 53RD STREET BETTENDORF IA 52722 O/P PHYSICAL THERAPY CLINIC PHYSICAL THERAPY & SPORTS MEDICINE 1702 E 53RD STREET DAVENPORT IA 52807 O/P PHYSICAL THERAPY & SPORTS PERF CLINIC FAMILY PRACTICE AT WEST CAMPUS 1345 W CENTRAL PARK AVENUE DAVENPORT IA 52804 OUTPATIENT PHYSICIAN 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 GENGASTRO LLC 2222 53RD AVENUE BETTENDORF IA 52722 AMBULATORY SURGERY CENTER ELDRIDGE PHYSICAL THERAPY 170 S 4TH AVENUE ELDRIDGE IA 52748 OUTPATIENT PHYSICAL THERAPY CLINIC MOLINE HEALTHPLEX 3900 28TH AVENUE MOLINE IL 61265 OUTPATIENT PHYSICIAN CLINIC GENORTHO LLC 2300 53RD STREET BETTENDORF IA 52722 ORTHOPEDIC SURGERY CENTER GENRAD IMAGING LLC 1970 E 53RD STREET DAVENPORT IA 52807 DIAGNOSTIC IMAGING CENTER Genesis PT &Sports Medicaine-Bettendorf 2300 53rs Ave STE LL02 Bettendorf IA 52722 Outpatient Physical Therapy Clinic GHS OCCUPATIONAL HEALTH - DAVENPORT 3319 SPRING STREET DAVENPORT IA 52807 OUTPATIENT OCCUPATIONAL HEALTH Durant FAMILY PRACTICE 619 5th Durant IA 52747 OUTPATIENT PHYSICIAN CLINIC Genesis Physcial Therapy Davenport 1820 West 3rd St Davenport IA 52801 Outpatient Physical Therapy Clinic and Physician Clinic GENESIS OCCUPATIONAL HEALTH 2350 41ST STREET MOLINE IL 61265 OUTPATIENT OCCUPATIONAL HEALTH DEWITT AMBULANCE 1220 11TH STREET DEWITT IA 52742 AMBULANCE SERVICES Genesis Physical Therapy at LeClaire 1003 Canal Shore Drive LeClaire IA 52753 Outpatient Physical Therapy Clinic Genesis Physical Therapy Clinton 1647 Lincoln Way Clinton IA 52732 Outpatient Physical Therapy Clinic GHS - AUGUSTANA PT CLINIC 639 38TH STREET ROCK ISLAND IL 61201 OUTPATIENT PHYSICAL THERAPY CLINIC SPRING PARK SURGERY CENTER LLC 3319 SPRING STREET STE 202A DAVENPORT IA 52807 OUTPATIENT SURGICAL CENTER VISITING NURSE ASSOC & HOSPICE HOUSE 611 NORTH 2ND AVE CLINTON IA 52732 HOME HEALTH & HOSPICE IA CITY PEDIATRIC PT CLINIC 2451 CORAL CT CORALVILLE IA 52241 OUTPATIENT PHYSICAL THERAPY CLINIC BLUE GRASS FAMILY MEDICAL 413 S MISSISSIPPI BLUE GRASS IA 52726 OUTPATIENT PHYSICIAN CLINIC CONVENIENT CARE NOW E KIMBERLY 1823 E KIMBERLY RD DAVENPORT IA 52807 Outpatient Urgent Care clinic Genesis Sports Medicine Rock Island 1025 30th Street Rock Island IL 61201 Outpatient Physical Therapy Clinic Conveniet Care Now W Locust 2351 West locust Street Davenport IA 52804 Outpatient Urgent Care Clinic GENESIS HEART INSTITUTE 1236 E RUSHOLME STREET DAVENPORT IA 52803 O/P CARDIAC DIAGNOSTIC & REHAB CARE 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 No building activities for tax year 2021. 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, 2022 and 2021, 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 $13,713,675. In 2021, 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 $13,713,675. 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 $13,713,675 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 2.42%. 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; - GENESIS MEDICAL CENTER - DAVENPORT: Line 16a URL: WWW.GENESISHEALTH.COM; Schedule H, Part V, Section B, Line 16b FAP Application website - GENESIS MEDICAL CENTER - DEWITT: Line 16b URL: WWW.GENESISHEALTH.COM; - GENESIS MEDICAL CENTER - DAVENPORT: Line 16b URL: WWW.GENESISHEALTH.COM; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - GENESIS MEDICAL CENTER - DEWITT: Line 16c URL: WWW.GENESISHEALTH.COM; - GENESIS MEDICAL CENTER - DAVENPORT: Line 16c URL: WWW.GENESISHEALTH.COM; 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's (GHS Illinois) mission is to provide quality, compassionate care for all those in need. GHS Illinois lives its mission each day by serving a 10-County region of Eastern Iowa and Western Illinois, including both urban and rural areas. The region served by GHS Illinois (Davenport-Moline-Rock Island, IA - IL. Metropolitan statistical area - Henry County, IL, Mercer County, IL, Muscatine County IA, Rock Island, IL., and Scott County, IA.) has a population of 359,208. According to the US Census Bureau American Community Survey Five Year Estimates (2015-2019), Whites made up 84.0% of the MSA population with 8.1% Black or African-American and 7.9% Hispanic or other origin. In the Quad Cities area, 23.4% of the population are infants, children, or adolescents (age 0-17); another 59.6% are 18-64, while 17.0% are age 65 and older. According to estimates from the US Census Bureau American Community Survey, 12.5% of Quad Cities area residents (Scott and Rock Island Counties) live below the Federal poverty Lack of health insurance among adults age 18 to 64 is reported by 5.7% of Scott County, IA residents and 8.7% of Rock Island County, IL residents. The Quad Cities area percentage of adults who smoked in 2021 was 20.5%. The percentage of adults who were obese in 2021 was 40.5% in Rock Island County, Illinois and 42.1% in Scott County, Iowa. Obesity rates in both Scott County, IA and Rock Island County, IL are higher than national benchmarks. GMC DeWitt serves the residents of Clinton County, primarily those residing in Dewitt and the surrounding towns. With a population of 47,218, made of age groups of 0-17 (22.82%), 18-44 (30.03%), 45-64 (28.09%), and 65+ (19.06%). Population living areas were 67.77% in urban and 32.23% in rural. Other statistic was population made up of white (93.77%), black or African American (2.67%), Asian (.73%), and other (2.83%). Statistic percentages are according to the U.S. Census Bureau American Community Survey 2014-18 5 year estimates. 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 Nature of business: Genesis Health System - Iowa (GHS Iowa), an Iowa nonprofit corporation, and Genesis Health System - Illinois (GHS Illinois), an Illinois not-for-profit corporation, have identical governing boards, management and bylaws and can act jointly. GHS Iowa is also the sole member of Genesis Health Services Foundation, Genesis Philanthropy, Genesis Accountable Care Organization, LLC and Genesis Health System Workers' Compensation Plan and Trust, the sole stockholder of GenVentures, Inc., a member of Misericordia Assurance Company, Ltd. and a partner in GenGastro, LLC. GHS Illinois is the sole member of Genesis Medical Center - Aledo (GMC - Aledo), and is a partner in The Larson Center Partnership. GHS Iowa, GHS Illinois and GMC - Aledo collectively represent the Obligated Group on certain components of the System's long-term debt. 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. Mini 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. GHS Iowa and GHS Illinois have a controlling ownership interest or membership in the following organizations: 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 Philanthropy is a wholly-owned tax-exempt entity formed in 2013, which partners with other hospital foundations to form a regional network to attract donors to help fund specific health-related causes and promote wellness in the region. 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. Schedule H, Part VI, Line 7 State filing of community benefit report IL, IA true GENESIS HEALTH SYSTEM WORKER'S COMPENSATION & TRUST 1227 E Rusholme Street Davenport IA 52803 391905171 501 ( C ) (3) 1352317 CLAIM PAYMENTS Genesis Philanthropy 1227 E Rusholme Street Davenport IA 52803 462452851 501 ( C ) (3) 193472 HEALTHCARE RELATED CONTRIBUTIONS Genesis Health Services Foundation 1227 E Rusholme Street Davenport IA 52803 421421670 501 ( C ) (3) 5620 CME PROGRAM The Project of the Quad Cities 1701 River Drive Davenport IA 52801 421358032 501 (C)(3) 6000 Gala Sponsorship Quad City Symphony 327 BRADY ST Davenport IA 52801 466017663 501 ( C ) (3) 10000 Sponsorships-Seasonal concerts 5 0 MEDICAL SUPPLIES TO INDIVIDUALS/MEDICAL MISSION 2729 27295 FMV MEDICAL AND PHARMACEUTICAL SUPPLIES DONATED TO PATIENTS AND MERCY MISSION Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X X X X X X X true true false false false false false false false DOUGLAS P CROPPER PRESIDENT/CEO GHS 853301 0 232416 0 138969 0 22144 0 20385 0 1267216 0 0 0 KAREN FITZSIMMONS DIRECTOR 361255 0 300 0 2763 0 21264 0 27510 0 413092 0 0 0 MARK G ROGERS V.P. FINANCE/CFO/ASST TREASURER 0 0 0 0 515382 0 907028 0 0 0 1422411 0 0 0 PAUL BOLLINGER V.P. LEGAL AFFAIRS/Asst. Secretary 275460 0 44449 0 62438 0 20396 0 25450 0 428192 0 0 0 JOSEPH MALAS VP FINANCE, INTERIM CFO 255628 0 34614 0 52812 0 6911 0 15042 0 365006 0 0 0 NIDAL HARB FORMER CHIEF MEDICAL OFFICER 0 0 0 0 318744 0 0 0 0 0 318744 0 0 0 KURT A ANDERSEN VP Physician Operations/Chief Medical Officer 485307 0 93930 0 192347 0 22146 0 23205 0 816934 0 0 0 JORDAN VOIGT HOSPITAL PRESIDENT GMC DAVENPORT 398420 0 92513 0 209888 0 21469 0 26580 0 748871 0 0 0 HEIDI S KAHLY-MCMAHON V.P. Human Resources 309390 0 46516 0 165063 0 1463 0 24306 0 546738 0 0 0 TODD GRAY PHYSICIAN ADVISOR 470672 0 300 0 1881 0 1693 0 21451 0 495997 0 0 0 NAMRATA MALLIK PHYSICIAN 623209 0 12890 0 735 0 20796 0 3364 0 660995 0 0 0 BRIAN CADY PHYSICIAN 552005 0 300 0 1822 0 23765 0 22712 0 600604 0 0 0 CHRISTOPHER CROME PHYSICIAN 487697 0 690 0 979 0 1904 0 19054 0 510324 0 0 0 Schedule J, Part I, Line 1a Travel for companions TRAVEL FOR COMPANIONS: IN TAX YEAR 2021, THE FOLLOWING TYPES OF LISTED INDIVIDUALS REPORTED IN PART VII RECEIVED THE TRAVEL FOR COMPANIONS BENEFIT: 6 DIRECTORS, 3 HCE, 1 KE, AND 1 OFFICERS. ALL INDIVIDUALS REIMBURSED GHS IOWA IN FULL AND NONE OF THE BENEFIT WAS LISTED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 4a Severance or change-of-control payment The following individuals received severance pay from Genesis Health System (GHS Iowa) during the calendar year 2021: Nidal Harb, $253,935 and Mark Rogers, $515,382.40. This information is included in reportable compensation on form 990, Part VII and Schedule J, Part II, if applicable. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The following individuals participated in a supplemental ROTH indexed universal life(IUL) plan in 2021 sponsored by Genesis health System (GHS IA): Kurt A. Andersen- $110,253, Paul Bollinger- $40,882, Jordan Voigt-$92,213, Andrew Andresen-$46,378, and Heidi Kahly-McMahon-$56,165. The dollar amount represents the current year contribution made by GHS IA on behalf of the individuals to the plan in 2021. This information is included in reportable compensation on the form 990, Part VII and Schedule J, Part II. Split-dollar life insurance participants are Douglas P. Cropper-established in 2016 and sponsored by Genesis Health System(GHS IA). GHS IA deposited funds into life insurance policies on the participant's life. During life, and subject to the policies generating sufficient values, the participant can borrow from one of the policies. The borrowing is monitored and limited so the policies do not lapse. At the participant's death, the organization recovers premiums plus interest plus additional key-person insurance proceeds. There were no loans or contributions in 2021. A IOWA FINANCE AUTHORITY 521699886 46246PLP4 2010-06-24 90995000 REFUND 12-23-97 AND 08-02-00 BOND ISSUE; RENOVATE AND EQUIP FACILITY true false false B IOWA FINANCE AUTHORITY 521699886 46246PMG3 2013-11-26 121000000 CONSTRUCT AND EQUIP EAST CAMPUS TOWER true false false C Iowa Finance Authority 521699886 2017-12-28 27500000 Partially defease 6-24-10 Bonds false false false D Iowa Finance Authority 521699886 2021-07-22 130470000 Entirely defease 11-26-13 Bonds false false false A 88395000 0 95545195 0 1478186 23700000 70367009 2010 true false true true B 5215000 115785000 125205892 1267563 123844399 2013 false false true true C 12395000 27500000 27500000 2017 false true true true D 4900000 130470000 801836 129668164 2021 false true true true A false false true true true true 0.0091 0.0 0.0091 false false true B false false true true true true 0.0091 0.0 0.0091 false false true C false false true true true true 0.0091 0.0 0.0091 false false true D false false true true true true 0.0091 0.0 0.0091 false false true A false false true false false false false false true B false false true false true false false false true C false false true false false false false false true D false false true false false false false false true A true B true C true D true Schedule K, Part II, Line 3 Part II, Line 3, Column A - Investment earnings are the source of the difference between the issue price and the total proceeds of the issue. Part II, Line 3, Column B - Investment earnings are the source of the difference between the issue price and the total proceeds of the issue. GENVENTURES INC JOSEPH MALAS IS AN OFFICER OF GENVENTURES, INC. 34434396 GENVENTURES, INC. PAID GENESIS HEALTH SYSTEM (GHS IOWA) AS A COMMON PAYMASTER AND REIMBURSEMENT OF INTEREST. false GENVENTURES INC JOSEPH MALAS IS AN OFFICER OF GENVENTURES, INC. 16953505 GENESIS HEALTH SYSTEM (GHS IOWA) PAID GENVENTURES, INC. FOR FACILITY LEASE PAYMENTS, MEDICAL SUPPLIES, LAUNDRY SERVICES, AND A LOAN ADVANCE. false CARDIOVASCULAR MEDICINE PC EDMUND P. COYNE, JR., M.D. IS A DIRECTOR OF CARDIOVASCULAR MEDICINE, PC. 1055248 HEALTHCARE PROFESSIONAL SERVICES false QUAD CITY BANK & TRUST COMPANY PETER BENSON IS AN OFFICER AND MARK KILMER IS THE CHAIRMAN OF THE BOARD OF QUAD CITY BANK & TRUST 268538 INTEREST EXPENSE, DEPOSIT ACCOUNT, CREDIT CARD SERVICE, LOCK BOX FEES, AND INTEREST INCOME false KALYN PETERSEN CLAIRE MOTTO IS THE DAUGHER OF ROBIN PETERSEN, DIRECTOR OF GHS IA 19481 REPORTABLE COMPENSATION AS AN EMPLOYEE false KRISTI SOUTHERLAND KRISTI SOUTHERLAND IS THE SISTER OF KURT A. ANDERSEN, A KEY EMPLOYEE OF GHS IA 26364 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 105850 Sponsorship and ticket purchase expenses false AUGUSTANA COLLEGE STEVEN C. BAHLS IS AN OFFICER AND A BOARD MEMBER OF AUGUSTANA COLLEGE 371011 AUGUSTANA PAID GHS IA FOR EMPLOYEE ASSITANCE PROGRAM, HEALTH CLINIC, AND COVID-19 TESTING SERVICES. false AUGUSTANA COLLEGE STEVEN C. BAHLS IS AN OFFICER AND A BOARD MEMBER OF AUGUSTANA COLLEGE 54250 GHS IA PAID AUGUSTANA COLLEGE FOR RENT SPACE AND PROGRAM UNDERWRITING RADIO SERVICES. false X Miscellaneous Supplies 53 37847 Market value X TEMPORARY NURSING STAFF TO ASSIST WITH COVID-19 PANDEMIC RESPONSE 5554 1380380 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Miscellaneous Supplies PART I, COLUMN B IS REPORTED USING A COMBINATION OF NUMBER OF CONTRIBUTIONS AND ITEMS CONTRIBUTED. Other - TEMPORARY NURSING STAFF TO ASSIST WITH COVID-19 PANDEMIC RESPONSE Number of Hours Form 990, Part VI, Line 11b Review of form 990 by governing body Prior to submitting the form 990 to the IRS, it is reviewed at the organization's finance committee meeting, and then 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 2020. 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, GENESIS PHILANTHROPY 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 Charity Care - Total Revenue: -7770902, Related or Exempt Function Revenue: -7770902, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Bad Debt - Total Revenue: -2203617, Related or Exempt Function Revenue: -2203617, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Contractuals - Total Revenue: -1044335380, Related or Exempt Function Revenue: -1044335380, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Healthcare related Revenue - Total Revenue: 1681958, Related or Exempt Function Revenue: 1681958, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Partnership Revenue - Total Revenue: -505377, Related or Exempt Function Revenue: -505377, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 13904507, Related or Exempt Function Revenue: 13904507, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 34800, Related or Exempt Function Revenue: 34800, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees ANESTHESIA SERVICES - Total Expense: 1476893, Program Service Expense: 1476893, Management and General Expenses: , Fundraising Expenses: ; BLOOD BANK SERVICES - Total Expense: 1649837, Program Service Expense: 1649837, Management and General Expenses: , Fundraising Expenses: ; COLLECTION SERVICES - Total Expense: 6208418, Program Service Expense: , Management and General Expenses: 6208418, Fundraising Expenses: ; Signage SERVICES - Total Expense: 9640, Program Service Expense: 3839, Management and General Expenses: 5801, Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 4148232, Program Service Expense: 4017186, Management and General Expenses: 131046, Fundraising Expenses: ; HEALTH CARE PROFESSIONAL SERVICES - Total Expense: 5271155, Program Service Expense: 5097627, Management and General Expenses: 173528, Fundraising Expenses: ; HEALTH-RELATED IMAGING SERVICES - Total Expense: 12925771, Program Service Expense: 12925771, Management and General Expenses: , Fundraising Expenses: ; HEALTHCARE DATA SYSTEM/STRATEGIC PLANNING: - Total Expense: 5244181, Program Service Expense: , Management and General Expenses: 5244181, Fundraising Expenses: ; IT OUTREACH SERVICES - Total Expense: 15737386, Program Service Expense: , Management and General Expenses: 15737386, Fundraising Expenses: ; LAB SERVICES - Total Expense: 5345933, Program Service Expense: 5345933, Management and General Expenses: , Fundraising Expenses: ; LAUNDRY SERVICES: - Total Expense: 29664, Program Service Expense: 29614, Management and General Expenses: 50, Fundraising Expenses: ; MAINTENANCE SERVICES - Total Expense: 9391016, Program Service Expense: 9122926, Management and General Expenses: 268090, Fundraising Expenses: ; NUTRITIONAL SERVICES - Total Expense: 2235964, Program Service Expense: 2235964, Management and General Expenses: , Fundraising Expenses: ; OUTSIDE HEALTHCARE-RELATED SERVICES - Total Expense: 16183138, Program Service Expense: 16183138, Management and General Expenses: , Fundraising Expenses: ; PATIENT TRANSPORT SERVICES - Total Expense: 29545, Program Service Expense: 29545, Management and General Expenses: , Fundraising Expenses: ; PHYSICAL THERAPY SERVICES - Total Expense: 2293974, Program Service Expense: 2293974, Management and General Expenses: , Fundraising Expenses: ; ROOM AND BOARD SERVICES - Total Expense: 632816, Program Service Expense: 630566, Management and General Expenses: 2250, Fundraising Expenses: ; TRANSCRIPTIONS SERVICES - Total Expense: 75709, Program Service Expense: , Management and General Expenses: 75709, Fundraising Expenses: ; VISITING NURSE OUTSIDE SERVICES - Total Expense: 360076, Program Service Expense: 348635, Management and General Expenses: 11441, Fundraising Expenses: ; TRANSLATIONS SERVICES - Total Expense: 343301, Program Service Expense: 15, Management and General Expenses: 343286, Fundraising Expenses: ; EMERGENCY ROOM SERVICES - Total Expense: 950150, Program Service Expense: 950150, Management and General Expenses: , Fundraising Expenses: ; DIALYSIS SERVICES - Total Expense: 1495520, Program Service Expense: 1495520, Management and General Expenses: , Fundraising Expenses: ; OUTSIDE PHAMRACY SERVICES - Total Expense: 289115, Program Service Expense: 289115, Management and General Expenses: , Fundraising Expenses: ; COMMUNICATION SERVICES - Total Expense: 243340, Program Service Expense: , Management and General Expenses: 243340, 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 - -1671984; NON-CASH CONTRIBUTIONS NOT REPORTED ON BOOKS - 37847; Form 990, Part XII, Line 2c THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. GENESIS ACCOUNTABLE CARE ORGANIZATION LLC 1227 E RUSHOLME STREET DAVENPORT IA 52803 454168932 ACCOUNTABLE CARE SERVICES IA 3154003 9846076 GENESIS HEALTH SYSTEM (GHS IOWA) SPIN ECHO LLC 1227 E RUSHOLME STREET DAVENPORT IA 52803 421491373 PROPERTY MANAGEMENT IA 95603 0 GENVENTURES INC GENESIS HEALTH SYSTEM (GHS ILLINOIS) 801 ILLINI DRIVE silvis IL 61282 363616314 HEALTHCARE IL 501(c)(3) 3 GENESIS HEALTH SYSTEM (GHS IOWA) 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) 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) true GENESIS HEALTH SERVICES FOUNDATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 421421670 CHARITY IA 501(c)(3) 7 GENESIS HEALTH SYSTEM (GHS IOWA) true GENESIS PHILANTHROPY 1227 E RUSHOLME STREET DAVENPORT IA 52803 462452851 CHARITY IA 501(c)(3) 10 GENESIS HEALTH SYSTEM (GHS IOWA) true GENESIS MEDICAL CENTER ALEDO 309 NW NINTH AVENUE ALEDO IL 61231 454475683 HEALTHCARE IL 501(c)(3) 3 GENESIS HEALTH SYSTEM (GHS ILLINOIS) true GENGASTRO LLC 2222 53RD AVENUE BETTENDORF IA 52722 562315623 AMBULATORY SURGERY CENTER IA GENESIS HEALTH SYSTEM (GHS IOWA) Related 3277598 540345 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 1078731 2604257 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 2592187 1044674 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 2391334 2864572 false false 0.5 GENRAD IMAGING ILLINOIS LLC 1970 E 53RD STREET DAVENPORT IA 52807 462452851 DIAGNOSTIC IMAGING CENTER IL NA N/A GENVENTURES INC 1227 E RUSHOLME STREET DAVENPORT IA 52803 421269171 SUPPORT SERVICES/PROPERTY MANAGEMENT IA GENESIS HEALTH SYSTEM (IOWA) C Corporation -1618741 43906593 1 true GENESIS HEART INSTITUTE 1236 E RUSHOLME STREET DAVENPORT IA 52803 421504979 HEALTHCARE MANAGEMENT IA Genesis Health Sysytem (Iowa) C Corporation 0 0 1 true MISERICORDIA ASSURANCE COMPANY LTD 980457943 OTHER FINANCIAL VEHICLE Genesis Health System (Iowa) C Corporation 0 18844757 1 true MOB 1 OWNERS' ASSOCIATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 270865075 PROPERTY MANAGEMENT IA NA C Corporation true true true true false false false false true false true true true true false false true true true true GenVentures Inc A 177442 FMV Genesis Health Services Foundation C 1028025 FMV Gen Gastro LLC H 3366432 FMV Spring Park Surgery Center H 1057440 FMV GenOrthro LLC H 2649857 FMV GenVentures Inc K 6273741 FMV Larson Center Partnership K 458516 FMV Larson Center Partnership J 419990 FMV Genesis Health System Workers' Compensation and Trust B 1352317 FMV Genesis Health System Workers' Compensation and Trust L 1734421 FMV Davenport Hosptial Ambulance M 208547 FMV Genesis Medical Center Aledo P 16222248 FMV Genesis Health System Illinois P 112750602 FMV Davenport Hospital Ambulance P 74288 FMV GenVentures Inc P 1553512 FMV Genesis Health System Illinois Q 144340992 FMV Genesis Health System Foundation Q 1579066 FMV Genesis Medical Center Aledo Q 20577885 FMV Genventures Inc Q 34256954 FMV Genesis Philanthropy Q 529461 FMV GenVentures Inc R 9126252 FMV GenRad LLC H 2399650 FMV GENESIS HEALTH SERVICES FOUNDATION R 291420 FMV GENESIS PHILANTHROPY R 54178 FMV MISERICORDIA ASSURANCE COMPANY M 2416650 FMV GENESIS PHILANTHROPY B 193472 FMV