2022-05-11T15:33:36-05:00 2021-06-30 990 2020-07-01 454475683 Genesis Medical Center Aledo GENE 5634216508 409 NW 9th Avenue Aledo IL 61231 Joseph Malas GHS CFO/Asst. Treasurer 2022-05-11 Joseph Malas 999009999 2020 2022-09-23 18:48:47Z Joseph Malas 409 NW 9th Avenue Aledo IL 61231 17966250 false X WWW.GENESISHEALTH.COM X 2012 IL GENESIS HEALTH SYSTEM (GHS ILLINOIS), SOLE MEMBER OF GENESIS MEDICAL CENTER, ALEDO EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED. 19 9 130 31 22698 2583 1776475 90835 14065281 16083481 7828 3486 1484342 1562908 17333926 17740710 41415 0 7630578 8092066 0 0 8951093 9264472 16581671 17397953 752255 342757 18141998 16196609 13551092 11646155 4590906 4550454 GENESIS HEALTH SYSTEM (GHS ILLINOIS), SOLE MEMBER OF GENESIS MEDICAL CENTER, ALEDO EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED. false false 11461076 0 12547517 GENESIS MEDICAL CENTER, ALEDO (GMC, ALEDO) IS A 22-BED CRITICAL ACCESS HOSPITAL LOCATED IN ALEDO, IL AND SERVES THE HEALTH CARE NEEDS OF MERCER COUNTY RESIDENTS. GMC, ALEDO OFFERS A WIDE RANGE OF INPATIENT, OUTPATIENT, EMERGENCY, AND COMMUNITY HEALTH SERVICES DELIVERED BY HIGHLY-QUALIFIED HEALTH CARE PROFESSIONALS. 2920823 0 3535964 THE GENESIS HEALTH GROUP, ALEDO AND ALPHA CLINIC EMPLOYS THREE PHYSICIANS AND FIVE NURSE PRACTITIONERS OFFERING SERVICES IN FAMILY PRACTICE, PEDIATRICS, INTERNAL MEDICINE, PODIATRY, PSYCHOLOGY, INTEGRATIVE WELLNESS, AND WOMEN'S HEALTH. THIS TEAM OF MEDICAL PROFESSIONALS PROVIDES COMPREHENSIVE GENERAL HEALTH CARE, INCLUDING PHYSICAL EXAMINATION, TREATMENT AND MONITORING OF CHRONIC AND ACUTE HEALTH PROBLEMS, AS WELL AS INJURY THREATMENT, FOR BOTH ADULTS AND CHILDREN. 14381899 true false false true false false false false true true false false true true true false true false false false false false false false false true true true false true false false false false false false false true false false false false false true true true false false true 13 0 true 130 true true true false false false false false false false X 19 9 false false false false true true false true true false false true true true true true true true true false IL X Joseph Malas 5634216508 1227 E RUSHOLME STREET DAVENPORT IA 52803 C DANA WATERMAN III VICE CHAIR 0.5 4.0 X X 0 0 0 DOUGLAS P CROPPER PRESIDENT/CEO GHS 2.5 59.0 X X 0 948732 53480 GREGORY J BUSH TREASURER 0.5 3.5 X X 0 0 0 PETER J BENSON SECRETARY 0.5 3.5 X X 0 0 0 STEVEN C BAHLS CHAIR 1.0 7.0 X X 0 0 0 CHRISTOPHER J COX DIRECTOR 0.5 3.5 X 0 0 0 DALE D ZUDE DIRECTOR 0.5 3.5 X 0 0 0 DAVID C LARSON DIRECTOR 0.5 3.5 X 0 0 0 DAVID HELLER DIRECTOR 0.5 3.5 X 0 0 0 EDMUND P COYNE JR Director 0.5 3.5 X 0 0 0 EDWIN V MOTTO MD DIRECTOR 1.0 9.0 X 0 0 0 G CHRISTOPHER WAHLIG DIRECTOR 0.5 3.5 X 0 0 0 GEORGE J KONTOS JR FORMER Director 0.5 41.5 X 0 502136 47432 KAREN FITZSIMMONS DIRECTOR 0.5 41.5 X 0 362427 52823 LASHONDA POLITE DIRECTOR 0.5 3.5 X 0 0 0 MARK C KILMER DIRECTOR 0.5 3.5 X 0 0 0 MARK D BAWDEN DIRECTOR 0.5 5.0 X 0 0 0 MELISSA PEPPER DIRECTOR 0.5 3.5 X 0 0 0 PATRICIA S GROVES Director 0.5 3.5 X 0 0 0 ROBIN PETERSEN DIRECTOR 0.5 3.5 X 0 0 0 ROGER J HILL FORMER BOARD MEMBER 0.5 3.5 X 0 0 0 JOSEPH MALAS VP FINANCE, INTERIM CFO 2.0 38.0 X 0 115210 7060 PAUL BOLLINGER V.P. LEGAL AFFAIRS/ASST SECRETARY 2.0 38.0 X 0 351487 48528 KURT A ANDERSEN VP Physician Operations/Chief Medical Officer 2.0 38.0 X 0 668780 48117 CURT COLEMAN PRESIDENT CRITICAL ACCESS HOSPITAL 10.0 30.0 X 0 276994 20436 DENNIS PALMER PHYSICIAN 40.0 0 X 208445 0 2101 HEIDI S KAHLY-MCMAHON V.P. HUMAN RESOURCES 2.0 38.0 X 0 481949 26215 ROBERT D PADGETT PHYSICIAN 40.0 0 X 369669 0 21475 ROBERT W FRIEDEN V.P. INFORMATION SERVICES 2.0 38.0 X 0 466844 27324 HAROLD WAGHER FORMER CHIEF COMPLIANCE RISK OFFICER 40.0 X 0 259512 24996 MARK G ROGERS V.P. FINANCE/CFO GHS/ASST TREASURER 2.0 38.0 X 0 804440 47313 NIDAL HARB FORMER CHIEF MEDICAL OFFICER 2.0 38.0 X 0 659050 26586 578114 5897561 453886 9 true true false Emergency Department Assoc PC 7032 Collection Center Drive Chicago IL 60693 ER Physician Services 1595075 Crothall Healthcare Inc 1500 Liberty Ridge Drive Wayne PA 19087 Maintenance/Enviromental Services 231926 Riverbend Anesthesia PC 1710 Cobblestone Drive Muscatine IA 52761 Anesthesia Services 229868 Renovo Solutions LLC 4 Executive Circle Suite 185 Irvine CA 92614 Radiology Services 164651 4 90835 90835 PROFESSIONAL SERVICES 622110 23630929 23630929 CLINIC REVENUE 622110 5320335 5320335 NURSING SERVICES 622110 880787 858089 22698 PATIENT ANCILLARY SERVICES 622110 236569 236569 LESS: PROV TAX ASSESSMENT 622110 -422092 -422092 -13563047 -13563047 0 0 16083481 3486 3486 0 0 0 0 1619989 225540 1394449 1394449 Outside Service Revenue 900099 168459 168459 0 0 0 0 168459 17740710 16229242 22698 1397935 X 41415 41415 0 0 0 0 6995028 6708749 286279 40710 40710 602079 602079 454249 434532 19717 1500 1500 7139 7139 3621336 3618117 3219 0 42284 6986 35298 317728 270784 46944 1006448 76980 929468 466099 358395 107704 13747 11811 1936 9306 8812 494 224373 224373 1169585 1169585 74848 53909 20939 FEDERAL AND STATE INCOME TAX 500 500 COGS - PATIENT SUPPLIES 64913 64913 CORPORATE OVERHEAD 1528339 1528339 MEDICAL AND PHARMACEUTICAL SUPPLIES 648871 648871 67456 40378 27078 0 17397953 14381899 3016054 0 2366796 110546 1507 2870010 3186051 0 0 0 0 159997 160134 230134 379586 18121779 7487768 11116643 10634011 0 0 1396911 1726281 18141998 16196609 7075452 4796312 1815294 89162 0 0 4660346 6760681 13551092 11646155 X 3147333 3106881 1443573 1443573 4590906 4550454 18141998 16196609 X 342757 -383209 X false true X true false X false false false true 0 false false false false true 7139 7139 false Schedule C, Part II-B, Line 1i EMPLOYEES OF GENESIS MEDICAL CENTER, ALEDO ARE ENCOURAGED TO PARTICIPATE IN THE ILLINOIS 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 MEDICAL CENTER, ALEDO REGARDING THIS ACTIVITY. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LOBBYING EXPENDITURES RELATED TO MEMBERSHIP DUES INCLUDED 37% OF MEMBERSHIP DUES TO THE ILLINOIS HOSPITAL ASSOCIATION, OR $5,827, AND 22.73% TO THE AMERICAN HOSPITAL ASSOCIATION, OR $1,312. 53144 53144 53144 53144 53144 53144 53144 53144 53144 53144 0.8118 0.1882 0.0 false false 65000 65000 13542478 5117954 8424524 3804823 2350578 1454245 709478 19236 690242 10634011 INTEREST IN MERCER FOUNDATION FOR HEALTH 1390429 Leased assets to Use 335852 1726281 MEDICARE SETTLEMENTS/BLUE CROSS UPP 2207709 DUE TO GENESIS HEALTH SYSTEM (GHS ILLINOIS) 3257478 PPP Loan and Deferred Expense Credit 1295494 6760681 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE PERMANENTLY RESTRICTED ENDOWMENT'S INTENDED USE IS FOR THE HOSPITAL'S CAPITAL PROJECTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Uncertainty in income taxes: GHS Iowa, GHS Illinois, GSL - Aledo, 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, GSL - Aledo, 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, 2021 and 2020. true true X true X true X true true true false true true 174088 0 174088 0.0100 0 0 0 0.0 0 0.0 0 0 174088 0 174088 0.0100 33195 0 33195 0.0019 4418 0 4418 0.0003 114394 96495 17899 0.0010 0 0.0 31042 0 31042 0.0018 0 0 183049 96495 86554 0.0050 0 0 357137 96495 260642 0.0150 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1278 0 1278 0.0001 0 0.0 0 0 1278 0 1278 0.0001 true 584596 0 4954990 5209266 -254276 X true true 1 1 GENESIS MEDICAL CENTER ALEDO 409 NW NINTH AVENUE ALEDO IL 61231 WWW.GENESISHEALTH.COM 5868 X X X X GENESIS MEDICAL CENTER ALEDO 1 false false true 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 false true X 200.0 200.0 X X X X true true X X X X true X http://www.genesishealth.com X http://www.genesishealth.com X http://www.genesishealth.com 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 Aledo. To complete this CHNA, existing health-related data was 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. Once an indicator report was generated, relevant indicators were reviewed to determine how Mercer County compared to available state/national data. See the "Detailed Health Indicators" section of this document. 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., mental health, children's health, etc.), or only addressed minimally (e.g., access to healthcare). Another limitation is that most measures included in this assessment represent data that are several years old. Finally, given the small population of the County some results are suppressed (e.g. alcohol and tobacco data). As part of this CHNA, GMC-Aledo partnered with the Mercer County Public Health Department and sought input from public health representatives and other community stakeholders with an interest in the health of the community through a series of discussion meetings. Organizations and sectors represented at these community stakeholder meetings include: Private Sector: Business Owners and Representatives Voluntary Sector: Ministerial and Non-Profit Service Agencies Informal Sector: Foundation and Daycare Policy Partners: Law Enforcement, Board of Health and 708 Board Health practitioners: Home Health, Public Health, Assisted Living, Long-term Care, Primary Care, Pharmacy, Dental Care and Hospital Care Beneficiaries: Insurance, Emergency Services, Coroner Resource Partners: Search and Rescue, Extension Office Public Sector: Schools and County Board An important component to these meetings was a discussion of the primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups. This qualitative input was used to further inform the prioritization process described later in this summary.The following represent known existing health care facilities and resources that are available to respond to the health needs of the community. These lists are not exhaustive and are subject to change, but these organizations represent potential partners in improving health in Mercer County: Advanced Rehab & Sports Medicine Aledo Rehab and Healthcare (LTC) Americ an Red Cross Brookstone of Aledo (ALC) Mercer County Crisis Center Mercer County School System Mercer County YMCA Mercer Manor (LTC) Eagle View Community Health System Mercer County Health Department Genesis Ambulance Genesis Health Group, Aledo Genesis Medical Center, Aledo Sherrard School System University of Illinois Extension Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - GENESIS MEDICAL CENTER, ALEDO:. With following the Genesis Medical Center Aledo's mission along with coordinating with the Quad City Health Initiative Implementation plan, Genesis Medical Center Aledo will be focusing and delivering on the following programs and resources to address the needs of the community: A. Nutrition, Physical Activity, and Weight 1. Healthbeat Exercise equipment at Yogi Bear Park, Aledo 2. Sponsor of Rhubarb Run 2016, 2017, 2018, 2019, and 2021 3. Genesis Medical Center, Aledo employee membership at YMCA 4. Farmer's Market weekly 5. 475 participants in Metabolic Syndrome Program with Genesis Philanthropy-41% of participants have reduced their risk for Met S 6. Partnered with YMCA for Livestrong, Diabetes Prevention, Just Lose It and Enhanced Fitness B. Mental Health and Substance Abuse 1. Mental Health summit held, which moved to the Mercer County Mental Health Consortium with 3 subgroups: Resource Directory, Support Groups, Collaborative Grant Writing. Group meets quarterly. 2. Continue to seek funding for the Mental Health Action Plan through collaborations. 3. Continue access to mental health services at GHG Aledo, through mental health care providers and collaboration with Mercer County Health Department for mental health navigation and care coordination. C. Access to Health Care 1. Added Advanced Practitioners to GHG Aledo 2. Increased specialty 3. Enhanced relationship with Eagle View FQHC 4. Utilizing traditional and social media to make residents aware of health services 2 GENESIS HEALTH GROUP ALEDO 1007 NW 3RD STREET ALEDO IL 61231 OUTPATIENT PHYSICIAN CLINIC GENESIS HEALTH GROUP ALPHA 202 PICARD STREET BOX 419 ALPHA IL 61413 OUTPATIENT PHYSICIAN CLINIC Schedule H, Part I, Line 6a Community benefit report prepared by related organization GENESIS HEALTH SYSTEM (GHS IOWA), GENESIS HEALTH SYSTEM (GHS ILLINOIS) 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 MEDICAL CENTER ALEDO (GMC ALEDO) 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" REPORT IN 7E-7I WERE COMPLIED THROUGHOUT THE YEAR IN THE COMMUNITY BENEFIT DATABASE (I.E., CBISA) THAT GMC ALEDO UTILIZES. THE ORGANIZATION'S TOTAL COMMUNITY BENEFIT EXPENSE AS A PERCENTAGE OF TOTAL EXPENSES IS 2.1% AND THE PERCENTAGE INCREASE TO 31.99% IF MEDICARE COST REPORT ALLOWABLE COSTS ARE INCLUDED IN TOTAL COMMUNITY BENEFIT EXPENSE. Schedule H, Part II Community Building Activities GENESIS HEALTH SYSTEM WORKS WITH THE LOCAL COMMUNITY COLLEGES AND UNIVERSITIES TO ADDRESS COMMUNITY-WIDE WORKFORCE ISSUES BY SUPPORTING JOB CREATION AND TRAINING PROGRAMS. 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 has 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 GMC, Aledo utilizes 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 GMC, Aledo policy before being deemed bad debt. GMC, Aledo 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, 2021 and 2020, was not material. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs The Medicare cost report was used to determine the amount reported in part III, lines 5, 6, and 7 for the hospital. 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 GMC, Aledo in providing healthcare services to the elderly. The total Medicare shortfall, which includes fee screen services, was $254,276. In accordance with GMC, Aledo's mission statement, "To Provide Compassionate, Quality Health Services to All Those in Need," the elderly were served despite the total Medicare loss of $254,276. GMC, Aledo 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 GMC, Aledo is the only healthcare organization in the community who provides access to healthcare for Medicare patients. Accordingly, it is GMC, Aledo's position for the reasons stated above that the total Medicare shortfall of $254,276 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 2.96%. 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, ALEDO: Line 16a URL: http://www.genesishealth.com; Schedule H, Part V, Section B, Line 16b FAP Application website - GENESIS MEDICAL CENTER, ALEDO: Line 16b URL: http://www.genesishealth.com; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - GENESIS MEDICAL CENTER, ALEDO: Line 16c URL: http://www.genesishealth.com; Schedule H, Part VI, Line 2 Needs assessment To complete this CHNA, existing health-related data was 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. Once an indicator report was generated, relevant indicators were reviewed to determine how Mercer County compared to available state/national data. See the "Detailed Health Indicators" section of this document. The following represent known existing health care facilities and resources that are available to respond to the health needs of the community. These lists are not exhaustive and are subject to change, but these organizations represent potential partners in improving health in Mercer County: Advanced Rehab & Sports Medicine Aledo Rehab and Healthcare (LTC) Americ an Red Cross Brookstone of Aledo (ALC) Mercer County Crisis Center Mercer County School System Mercer County YMCA Mercer Manor (LTC) Eagle View Community Health System Mercer County Health Department Genesis Ambulance Genesis Health Group, Aledo Genesis Medical Center, Aledo Sherrard School System University of Illinois Extension As part of this CHNA, GMC - Aledo partnered with the Mercer County Public Health Department and sought input from public health representatives and other community stakeholders with an interest in the health of the community through a series of discussion meetings. Organizations and sectors represented at these community stakeholder meetings include: Private Sector: Business Owners and Representatives Voluntary Sector: Ministerial and Non-Profit Service Agencies Informal Sector: Foundation and Daycare Policy Partners: Law Enforcement, Board of Health and 708 Board Health practitioners: Home Health, Public Health, Assisted Living, Long-term Care, Primary Care, Pharmacy, Dental Care and Hospital Care Beneficiaries: Insurance, Emergency Services, Coroner Resource Partners: Search and Rescue, Extension Office Public Sector: Schools and County Board An important component to these meetings was a discussion of the primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups. This qualitative input was used to further inform the prioritization process described later in this summary. 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 department of the hospital. In addition, the hospital registration staff makes available informative brochures for patients in the Emergency Room registration area explaining their eligibility for assistance. GMC, Aledo provides a patient financial counselor 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. In addition, the GMC, Aledo website www.genesishealth.com also lists the options for payment. Schedule H, Part VI, Line 4 Community information The mission of Genesis Health System, EIN 36-3616314, sole member of GMC, Aledo, is to provide compassionate, quality health services to all those in need. GMC, Aledo and its related organizations live its mission each and every day by serving a 10-county region of Eastern Iowa and Western Illinois, including both urban and rural areas. Mercer County is a county located in the state of Illinois. According to 2021 CHNA report, it has a population of 15,693, which is a decrease of 2.57% from 16,107 in 2017. Its county seat is Aledo. It is one of the four counties that make up the Davenport-Moline-Rock Island Metropolitan Statistical Area. In the 2021 CHNA report via U.S. census Bureau American Community Survey 2011-15 and U.S. Census 2010, total population of 16,424 showed 3,655, or 22.24% lived in urban setting with 12,779 lived in a rural setting, or 77.76%. In the county the population was spread out with 21.65% under the age of 18, 57.51% from 18 to 64, and 20.84% who were 65 years of age or older. Gender total population shows female at 7,895, or 50.31% of total and male at 7,7798, or 49.69% of total. The racial makeup of the county was 96.95% White, 0.59% Black or African American, 0.10% Native American, 0.41% Asian, and 1.95% from other races. According to the US Census Bureau American Community Survey 2014-18, total families of 4,499, 2,070 show an annual income over $75,000, or 46.01% of total. Schedule H, Part VI, Line 5 Promotion of community health GMC, Aledo's Board of Directors is a diverse representation of persons who reside in the primary service area that GMC, Aledo and its related organizations serve. GMC, Aledo and its related organizations' 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, junior achievement, and events and festivals. GMC, Aledo employees serve the communities where they live by serving in elected offices in city and county government. GMC, Aledo extends medical staff privileges to all qualified physicians in its communities. GMC, Aledo provides the community with classes and events promoting health and health education. Residents in the region served by GMC, Aledo learn CPR, First Aid, parenting skills and newborn care by enrolling in classes. GMC, Aledo and its related organizations has reduced its environmental footprint on the communities it serves by implementing bulk waste recycling, Polystyrene recycling, reducing Sharps disposal, implementing water runoff measures, and reducing water and chemical usage in the medical laundry. GMC, Aledo and its related organizations maintains an active effort to advocate for access to health care in Iowa and Illinois state government and in Washington D.C. 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 measures are re-invested in the healthcare operations of GMC, Aledo to improve the healthcare services that GMC, Aledo provides. Advances in medical equipment and technology, staff education, and new medical services are examples of operational investments that ultimately improve the health of the communities that GMC, Aledo serves. Schedule H, Part VI, Line 6 Affiliated health care system 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, GMC - Aledo and Genesis Senior Living (GSL - Aledo, which was dissolved during the year ended June 30, 2020) 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. 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. In June 2019, the assets and operations of Illini Restorative Care Center were contributed to a joint venture, Wellspire, LLC. Wellspire, LLC is also now managing Crosstown Square. 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 purchased an additional interest in June 2021 increasing their ownership from 75% to a 90% 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. GenVentures, Inc. (GenVentures) 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 healthrelated 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 WORKERS' COMPENSATION PLAN & TRUST 1227 E RUSHOLME ST DAVENPORT IA 52803 391905171 501 (C)(3) 41415 CLAIM PAYMENTS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE GENESIS MEDICAL CENTER-ALEDO 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. false true false false false false false false false DOUGLAS P CROPPER PRESIDENT/CEO GHS 0 942542 0 0 0 6190 0 25991 0 27489 0 1002212 0 0 GEORGE J KONTOS JR FORMER Director 0 495183 0 0 0 6953 0 25510 0 21922 0 549568 0 0 KAREN FITZSIMMONS DIRECTOR 0 360284 0 0 0 2143 0 25917 0 26906 0 415250 0 0 MARK G ROGERS V.P. FINANCE/CFO GHS/ASST TREASURER 0 470874 0 0 0 333566 0 24144 0 23169 0 851753 0 0 HAROLD WAGHER FORMER CHIEF COMPLIANCE RISK OFFICER 0 226483 0 0 0 33029 0 5301 0 19695 0 284508 0 0 PAUL BOLLINGER V.P. LEGAL AFFAIRS/ASST SECRETARY 0 291756 0 0 0 59731 0 24315 0 24213 0 400015 0 0 NIDAL HARB FORMER CHIEF MEDICAL OFFICER 0 387395 0 0 0 271655 0 22992 0 3594 0 685636 0 0 KURT A ANDERSEN VP Physician Operations/Chief Medical Officer 0 513463 0 0 0 155317 0 25987 0 22130 0 716897 0 0 ROBERT W FRIEDEN V.P. INFORMATION SERVICES 0 356908 0 0 0 109936 0 4485 0 22839 0 494168 0 0 HEIDI S KAHLY-MCMAHON V.P. HUMAN RESOURCES 0 296138 0 0 0 185811 0 3150 0 23065 0 508164 0 0 ROBERT D PADGETT PHYSICIAN 367284 0 0 0 2385 0 905 0 20570 0 391144 0 0 0 CURT COLEMAN PRESIDENT CRITICAL ACCESS HOSPITAL 0 270785 0 4451 0 1758 0 5044 0 15392 0 297430 0 0 DENNIS PALMER PHYSICIAN 206788 0 0 0 1657 0 0 0 2101 0 210546 0 0 0 Schedule J, Part I, Line 3 GENESIS MEDICAL CENTER, ALEDO RELIES ON GENESIS HEALTH SYSTEM (GHS IOWA) TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES. GHS IOWA UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE TO DETERMINE SUCH COMPENSATION. Schedule J, Part II Douglas P. Cropper's compensation was directly paid from Genesis Health System Iowa, EIN 42-1418847. Genesis Health System Iowa is a related organization to Genesis Medical Center Aledo. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The following individuals participated in a supplemental ROTH indexed universal life(IUL) plan in 2020 sponsored by Genesis health System (GHS IA), a related organization: Robert W. Frieden- $67,306, Heidi S. Kahly-McMahon- $53,490, Paul Bollinger- $40,882, and Nidal Harb-$87,136. The dollar amount represents the current year contribution made by GHS IA on behalf of the individuals to the plan in 2020. This information is included in reportable compensation on the form 990, Part VII and Schedule J, Part II. The following individual participated in a supplemental executive retirement savings benefit plan in 2020 sponsored by Genesis health System (GHS IA), a related organization: Mark G. Rogers- $148,668. The dollar amount represents the current year contribution made by GHS IA on behalf of the individuals to the plan in 2020. 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), a related organization. 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 2020. GENVENTURES INC Douglas P. Cropper and Roger Hill are officers of GenVentures Board 35446 GENESIS MEDICAL CENTER, ALEDO PAID GENVENTURES, INC. FOR LAUNDRY SERVICES. false GENVENTURES INC Douglas P. Cropper and Roger Hill are officers of GenVentures Board 923184 GENVENTURES, INC. PAID GENESIS MEDICAL CENTER ALEDO FOR PHARMACY SUPPLIES false Form 990, Part I, Line 4 and Part VI, Section A, Line 1b The following Genesis Medical Center, Aledo directors are not independent due to transactions disclosed of form 990, Schedule L of Genesis Health System (GHS, Iowa) a related tax-exempt organization: Steven C. Bahls, Peter J. Benson, Edmund P. Coyne, Jr. M.D., David Heller, Mark C. Kilmer, C. Dana Waterman III, Dale D. Zude, and Edwin V. Motto, M.D. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF GENESIS MEDICAL CENTER, ALEDO IS GENESIS HEALTH SYSTEM (GHS ILLINOIS), AN ILLINOIS NONPROFIT CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS THE SOLE MEMBER OF GENESIS MEDICAL CENTER, ALEDO (CORPORATION), GENESIS HEALTH SYSTEM (GHS ILLINOIS) HAS THE POWER: 1) TO DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION AND TO ELECT, APPOINT, REMOVE, OR FILL THE VACANCIES OF THE BOARD MEMBERS; 2) TO PRESENT AT ANY REGULAR OR SPECIAL BOARD MEETING I) AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, II) A PLAN OF MERGER OR CONSOLIDATION BY THE CORPORATION INTO OR WITH ANY OTHER CORPORATION, III) A PROPOSAL FOR ANY SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE CORPORATION'S ASSETS, AND IV) A PROPOSAL FOR DISSOLUTION OF THE CORPORATION AND PLAN OF DISTRIBUTION; 3) TO ESTABLISH SYSTEM WIDE POLICIES AND PROCEDURES REGARDING QUALITY OF CARE, FINANCE, UTILIZATION OF RESOURCES, MANAGED CARE CONTRACTING, STRATEGIC PLANNING, AND EMPLOYEE BENEFITS; 4) TO ASSESS THE CORPORATION EXPENSES OF THE MEMBER ATTRIBUTABLE TO THE CORPORATION AND AFFILIATES AND TO ASSESS TO THE CORPORATION ITS SHARE OF GENERAL OVERHEAD OF THE MEMBER; AND 5) TO DIRECT THE CORPORATION TO TRANSFER FUNDS TO THE MEMBER FOR THE DEVELOPMENT OF SYSTEM WIDE PROJECTS. 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. Internal management review is also completed of the compiled information and is provided to Executive management; including, but not limited to the vice president, finance/CFO; vice president, legal affairs; and chief compliance risk officer of the organization's corporate member. Suggested changes from all of the reviews are considered for inclusion in the final form 990 submitted to the IRS. 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 MEDICAL CENTER, ALEDO (GMC, ALEDO) 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 GMC, ALEDO, 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 ATTRIBUTES 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 MEDICAL CENTER, ALEDO (GMC, ALEDO) 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 SUBJECT TO CEO, COMPENSATION COMMITTEE, AND GHS 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 THE GMC, ALEDO BOARD OF DIRECTORS, THE BASE COMPENSATION OF EACH EXECUTIVE EMPLOYED BY GMC, ALEDO, AT APPROPRAITE TIMES. THE GMC, ALEDO BOARD OF DIRECTORS SHALL ESTABLISH AND ADJUST, WITHIN THE RANGE APPROVED BY THE COMPENSATION COMMITTEE, THE BASE COMPENSATION FOR THE CEO OF GMC, ALEDO, 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 IOWA), GENESIS HEALTH SYSTEM (GHS ILLINOIS), GENESIS SENIOR LIVING, ALEDO, GENESIS HEALTH SERVICES FOUNDATION, GENVENTURES, INC., GENESIS PHILANTHROPY, AND GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ARE RELATED ORGANIZATIONS OF GENESIS MEDICAL CENTER, ALEDO. THE AMOUNTS REPORTED AS REPORTABLE COMPENSATION FOR THE OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES, UNLESS OTHERWISE NOTED ELSEWHERE IN PART VII, ARE FOR SERVICES RENDERED ON BEHALF OF ALL ORGANIZATIONS. IT WOULD BE ADMINISTRATIVELY IMPRACTICABLE FOR MEMBERS OF THE GOVERNING BOARD AND THE EXECUTIVE TEAM TO BREAKOUT THEIR REPORTABLE COMPENSATION 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 Contractuals and Bad Debt - Total Revenue: -13563047, Related or Exempt Function Revenue: -13563047, 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: 21702, Program Service Expense: 21702, Management and General Expenses: , Fundraising Expenses: ; MAINTENANCE SERVICES - Total Expense: 343448, Program Service Expense: 343448, Management and General Expenses: , Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 144122, Program Service Expense: 144122, Management and General Expenses: , Fundraising Expenses: ; O/S PHARMACY SERVICES - Total Expense: 22092, Program Service Expense: 22092, Management and General Expenses: , Fundraising Expenses: ; ED SERVICES - Total Expense: 915, Program Service Expense: 915, Management and General Expenses: , Fundraising Expenses: ; ED PHYSICIAN SERVICES - Total Expense: 1678745, Program Service Expense: 1678745, Management and General Expenses: , Fundraising Expenses: ; PHYSICAL THERAPY SERVICES - Total Expense: 69375, Program Service Expense: 69375, Management and General Expenses: , Fundraising Expenses: ; LAB SERVICES - Total Expense: 632193, Program Service Expense: 632193, Management and General Expenses: , Fundraising Expenses: ; RADIOLOGY SERVICES - Total Expense: 165985, Program Service Expense: 165985, Management and General Expenses: , Fundraising Expenses: ; ANESTHESIA SERVICES - Total Expense: 263253, Program Service Expense: 263253, Management and General Expenses: , Fundraising Expenses: ; EKG/HOLTER SERVICES - Total Expense: 19096, Program Service Expense: 19096, Management and General Expenses: , Fundraising Expenses: ; HEALTHCARE SUPPORT SERVICES - Total Expense: 16688, Program Service Expense: 13469, Management and General Expenses: 3219, Fundraising Expenses: ; Physician Services - Total Expense: 234723, Program Service Expense: 234723, Management and General Expenses: , Fundraising Expenses: ; O/S Infusion Service - Total Expense: 8999, Program Service Expense: 8999, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Equity Transfer to GHS Iowa - -383209; Form 990, Part XII, Line 2c THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. 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 (GHS IOWA) 1227 E RUSHOLME STREET DAVENPORT IA 52803 421418847 HEALTHCARE IA 501(c)(3) 3 GENESIS HEALTH SYSTEM (GHS ILLINOIS) 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 SENIOR LIVING ALEDO 309 NW NINTH AVENUE ALEDO IL 61231 454475803 SENIOR LIVING SERVICES IL 501(c)(3) 3 GENESIS HEALTH SYSTEM (GHS ILLINOIS) 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 GENGASTRO LLC 2222 53RD AVENUE BETTENDORF IA 52722 562315623 AMBULATORY SURGERY CENTER IA NA N/A SPRING PARK SURGERY CENTER LLC 3319 SPRING STREET STE 202A DAVENPORT IA 52807 421483989 OUTPATIENT SURGICAL CENTER IA NA N/A 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 NA N/A GENRAD IMAGING LLC 1970 E 53RD STREET DAVENPORT IA 52807 453571628 DIAGNOSTIC IMAGING CENTER IA NA N/A 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 NA C Corporation false GENESIS HEART INSTITUTE 1236 E RUSHOLME STREET DAVENPORT IA 52803 421504979 HEALTHCARE MANAGEMENT IA NA C Corporation false MISERICORDIA ASSURANCE COMPANY LTD 980457943 OTHER FINANCIAL VEHICLE NA C Corporation false MOB 1 OWNERS' ASSOCIATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 270865075 PROPERTY MANAGEMENT IA NA C Corporation false false true false false false false false false false false false true false false false true true true false GENESIS HEALTH SYSTEM IOWA P 20975993 FAIR MARKET VALUE GENESI HEALTH SYSTEM IOWA Q 16891094 FAIR MARKET VALUE GENVENTURES INC Q 923184 FAIR MARKET VALUE GENESIS HEALTH SYSTEM ILLINOIS R 1165772 FAIR MARKET VALUE GENESIS HEALTH SYSTEM ILLINOIS P 606199 FAIR MARKET VALUE