2019-05-10T10:30:59-05:00 2018-06-30 990 2017-07-01 454475683 Genesis Medical Center Aledo GENE 5634216508 409 NW 9th Avenue Aledo IL 61231 MARK G ROGERS V.P.Finance/CFO & Asst.Treasurer 2019-05-10 2017 2019-02-21 02:37:17Z MARK G ROGERS 409 NW 9th Avenue Aledo IL 61231 16544365 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 9 125 31 19075 1781 276945 197895 14068248 15171946 3968 10076 560310 1059930 14909471 16439847 2240 1300 0 7239088 7863100 0 0 8243546 8592748 15484874 16457148 -575403 -17301 18538796 18099451 13633550 13264640 4905246 4834811 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 10748496 1300 12288186 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. 3222701 0 3037184 THE GENESIS HEALTH GROUP, ALEDO AND ALPHA CLINIC EMPLOYS SIX 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. 13971197 true true 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 false false true false false false false false false true true false false false false false true true true false false true 23 0 true 125 true true true 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 MARK G ROGERS 5634216508 1227 E RUSHOLME STREET DAVENPORT IA 52803 DOUGLAS P CROPPER PRESIDENT/CEO GHS 2.5 59.0 X X 0 1518260 31929 STEVEN C BAHLS VICE CHAIR 1.0 7.0 X X 0 0 0 GREGORY J BUSH TREASURER 0.5 3.5 X X 0 0 0 ROGER J HILL SECRETARY 0.5 3.5 X X 0 0 0 G CHRISTOPHER WAHLIG CHAIR 1.0 9.0 X X 0 0 0 MARK D BAWDEN DIRECTOR 0.5 5.0 X 0 0 0 PETER J BENSON DIRECTOR 0.5 3.5 X 0 0 0 CHRISTOPHER J COX DIRECTOR 0.5 3.5 X 0 0 0 EDMUND P COYNE JR Director 0.5 3.5 X 0 0 0 PATRICIA S GROVES Director 0.5 3.5 X 0 0 0 MARK C KILMER DIRECTOR 0.5 3.5 X 0 0 0 JAMES W KOEHLER DIRECTOR 0.5 3.5 X 0 0 0 GEORGE J KONTOS JR Director 0.5 41.5 X 0 543075 24885 DAVID C LARSON DIRECTOR 0.5 3.5 X 0 0 0 CHARLENE E MAASKE DIRECTOR 0.5 3.5 X 0 0 0 C DANA WATERMAN III DIRECTOR 0.5 4.0 X 0 0 0 DALE D ZUDE DIRECTOR 0.5 3.5 X 0 0 0 EDWIN V MOTTO MD DIRECTOR 1.0 9.0 X 0 0 0 EDWARD J ROGALSKI PHD DIRECTOR 1.0 9.0 X 0 0 0 PAUL BOLLINGER V.P. LEGAL AFFAIRS/ASST SECRETARY 2.0 38.0 X 0 356970 16065 MARK G ROGERS V.P. FINANCE/CFO GHS/ASST TREASURER 2.0 38.0 X 0 1021819 27694 NIDAL HARB CHIEF MEDICAL OFFICER 2.0 38.0 X 0 791603 25851 JACQUELINE K ANHALT V.P. PATIENT SERVICES 2.0 38.0 X 0 340316 28963 KENNETH R CROKEN V.P. CORPORATE COMMUNICATIONS 2.0 38.0 X 0 363248 27007 ROBERT W FRIEDEN V.P. INFORMATION SERVICES 2.0 38.0 X 0 403973 28997 HEIDI S KAHLY-MCMAHON V.P. HUMAN RESOURCES 2.0 38.0 X 0 384190 23060 MIKE L SHARP V.P. SUPPORT SERVICES 2.0 38.0 X 0 307247 38466 EDWARD J ROGALSKI GMC, ALEDO ADMINISTRATOR 40.0 0 X 153013 0 25968 HAROLD WAGHER FORMER CHIEF COMPLIANCE RISK OFFICER 40.0 X 0 254912 20879 153013 6285613 319764 0 true true false Emergency Department Assoc PC 7032 Collection Center Drive Chicago IL 60693 ER Physician Services 1312901 Crothall Healthcare Inc 1500 Liberty Ridge Drive Wayne PA 19087 Maintenance/Enviromental Services 419552 Riverbend Anesthesia PC 1710 Cobblestone Drive Muscatine IA 52761 Anesthesia Services 324066 Health Enterprises 5825 Dry Creek Lane NE Cedar Rapids IA 52402 MRI Services 111375 Treiber Construction 2728 N Clark St Davenport IA 52804 Construction Services 108230 6 X 139633 58262 0 197895 PROFESSIONAL SERVICES 622110 23562683 23562683 CLINIC REVENUE 622110 6754315 6754315 NURSING SERVICES 622110 1160603 1160603 PATIENT ANCILLARY SERVICES 622110 208690 189615 19075 LESS: PROV TAX ASSESSMENT 622110 -143341 -143341 -16371004 -16371004 0 0 15171946 10076 10076 0 0 0 0 991949 104518 887431 887431 OTHER INCOME 900099 96457 96457 OUTSIDE SERVICE REVENUE 900099 76042 76042 0 0 0 0 172499 16439847 15325370 19075 897507 X 1300 1300 179508 179508 6630451 6506524 123927 99714 99714 505444 504294 1150 447983 427482 20501 7561 7561 3062348 3044529 17819 0 16038 9188 6850 380400 332432 47968 731234 25828 705406 407559 397519 10040 33532 29190 4342 6200 4210 1990 345434 345434 1145914 1145914 124654 46792 77862 FEDERAL AND STATE INCOME 256 256 CORPORATE OVERHEAD 1639235 388859 1250376 MEDICAL AND PHARMACEUTICAL 566932 566932 COGS - PATIENT SUPPLIES 61261 61261 64190 33539 30651 0 16457148 13971197 2485951 0 236131 410893 3174 2351 3424764 3360377 0 0 0 159361 132601 107420 119723 16535969 3852892 13164383 12683077 0 0 1443563 1390429 18538796 18099451 6252116 6744304 47521 29126 0 7333913 6491210 13633550 13264640 X 3408539 3391238 1443563 1390429 53144 53144 4905246 4834811 18538796 18099451 X -17301 -53134 X false true X true false X false false false true 0 false false false false true 7561 7561 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 39% OF MEMBERSHIP DUES TO THE ILLINOIS HOSPITAL ASSOCIATION, OR $6,368 AND 21.78% TO THE AMERICAN HOSPITAL ASSOCIATION, OR $1,193. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LOBBYING EXPENDITURES RELATED TO MEMBERSHIP DUES INCLUDED 39% OF MEMBERSHIP DUES TO THE ILLINOIS HOSPITAL ASSOCIATION, OR $6,368 AND 21.78% TO THE AMERICAN HOSPITAL ASSOCIATION, OR $1,193. 53144 53144 53144 53144 53144 53144 53144 53144 53144 53144 0.8118 0.1882 false false 65000 65000 12973716 2706076 10267640 2411534 1127580 1283954 1085719 19236 1066483 12683077 INTEREST IN MERCER FOUNDATION FOR HEALTH 1390429 1390429 MEDICARE SETTLEMENTS/BLUE CROSS UPP 398889 DUE TO GENESIS HEALTH SYSTEM (GHS ILLINOIS) 6089881 DEFERRED EXPENSE CREDITS/RETIREMENT SAVINGS N/C 2440 6491210 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 percent 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 Internal Revenue Service (IRS) up to three years from the extended due date of each return. Forms 990 and 990T filed by GHS Iowa, GHS Illinois, the Genesis Foundation and the Workers' Compensation Trust are no longer subject to examination for the fiscal years ended June 30, 2014 and prior. GenVentures is a taxable organization and currently files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. GenVentures is no longer subject to income tax examinations for the fiscal years ended June 30, 2014 and prior. There were no uncertain tax positions as of June 30, 2018 and 2017. true true X true X true X true true true false true true 182715 0 182715 0.0111 3191229 2118007 1073222 0.0652 0 0.0 0 0 3373944 2118007 1255937 0.0763 20393 0 20393 0.0012 0 0.0 58041 50770 7271 0.0004 0 0.0 26017 0 26017 0.0016 0 0 104451 50770 53681 0.0033 0 0 3478395 2168777 1309618 0.0796 0 0.0 0 0.0 4557 0 4557 0.0003 0 0.0 0 0.0 967 0 967 0.0001 11896 0 11896 0.0007 1966 0 1966 0.0001 0 0.0 0 0 19386 0 19386 0.0012 true 722221 0 5139324 5330430 -191106 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 17 true false false true X WWW.GENESISHEALTH.COM/COMMUNITY X true 17 true http://www.genesishealth.com/app/files/public/19175/CHNA-MercerCounty.pdf 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. Genesis Health System Business Intelligence conducted a comprehensive Community Health Needs Assessment in 2017 along with receiving valuable input from following community representatives: Genesis Ambulance American Red Cross Genesis Medical Center, Aledo Mercer Country Crisis Center Genesis Senior Living, Aledo Mercer County School System Genesis Health Group, Aledo Brookstone of Aledo Advanced Rehab & Sports Medicine Mercer County YMCA Mercer County Health Department University of Illinois Extension Sherrard School System Eagle View Health Community Health Aledo Rehab and Healthcare 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 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. Oral Health 1. Assist and support Mercer County Health Department who leads this initiative 2. Raised funds to refurbish "tooth mobile" a mobile dental facility 3. Enhance relationship with Eagle View FQHC B. Nutrition, Physical Activity, and Weight 1. Healthbeat Exercise equipment at Yogi Bear Park, Aledo 2. Sponsor of Rhubarb Run 2016, 2017, 2018 3. Genesis Medical Center, Aledo employee membership at YMCA 4. Farmer's Market weekly 5. 275 participants in Metabolic Syndrome Program with Genesis Philanthropy-41% of participants have reduced their risk for Met S 6. U of I Extension offers weekly fruit and vegetable tasting at Farmer's Market and offered numerous nutrition education programs 7. Partnered with YMCA for Livestrong, Diabetes Prevention, Just Lose It, and Enhanced Fitness C. Mental Health and Substance Abuse 1. Mental Health summit held, which moved to the Mercer County Mental Health working group with 3 subgroups: Resource Directory, Support Groups, Collaborative Grant Writing. Group meets quarterly. 2. Secured additional funding through HRSA for Mental Health Action Plan of $600,00 for 3 years 3. Increased access to mental health services at GHG Aledo, adding two mental health care providers. D. Access to Health Care 1. Added Advanced Practitioner to GHG Aledo 2. Increased specialty providers in Urology and Pain Management 3. Enhanced relationship with Eagle View FQHC 4. Utilizing traditional and social media to make residents aware of health services 0 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 7 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" REPORTED IN 7E -7I WERE COMPILED THROUGHOUT THE YEAR IN THE COMMUNITY BENEFIT DATABASE (I.E., CBISA) THAT GMC, ALEDO UTILIZES. No bad debt expense was included in the denominator because bad debt was reported in line 2f of Part VIII, Statement of Revenue. The organization's total community benefit expense as a percentage of total expenses is 21.14% and the percentage increase to 53.53% if Medicare cost report allowable costs are included in total community benefit expense. 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. Schedule H, Part II Community Building Activities Economic Development (F2): Council and Chamber - Genesis Medical Center Aledo supports employee involvement on local council and chamber committees. Grants to Community Businesses - Genesis Medical Center Aledo supports its community by giving grants to local businesses to improve economic development and relieve or reduce the burden of government or other tax-exempt organizations. Community Support (F3): GMC, Aledo supports employee involvement with disaster readiness for the community. Coalition Building(F6): Genesis Medical Center Aledo supports its employee involvement as hospital representatives to health coalitions. Advocacy for community health improvements/safety (F7): GMC Aledo supports employee involvement with Illinois Hospital Association meetings. Workforce Development (F8): GMC, Aledo supports its employee involvement on the Rock Island, Henry and Mercer Counties Workforce Development Board. 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 Patient receivables due directly from the patients are carried at the original charge for the service provided less amounts covered by third-party payors and less an estimated allowance for doubtful receivables based on a review of all outstanding amounts on a monthly basis. Receivables due from medical office building tenants and from commercial laundry customers are carried at the original invoice amount less an estimate made for doubtful accounts. Management determines the allowance for doubtful accounts by identifying troubled accounts, by historical experience applied to an aging of accounts, and by considering the patient's financial history, credit history and current economic conditions. GMC, Aledo does not charge interest on patient receivables. Receivables are written off as bad debts when deemed uncollectible. Recoveries of receivables previously written off are recorded as a reduction of bad debt expense when received. Page 19 of financial statements. Page 11 of financial report. 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 $191,106. 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 $191,106. 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 $191,106 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 9.12%. 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, and Healthy People 2020 Targets, where available. 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. Genesis Health System Business Intelligence conducted a comprehensive Community Health Needs Assessment in 2017 along with receiving valuable input from following community representatives: Genesis Ambulance American Red Cross Genesis Medical Center, Aledo Mercer Country Crisis Center Genesis Senior Living, Aledo Mercer County School System Genesis Health Group, Aledo Brookstone of Aledo Advanced Rehab & Sports Medicine Mercer County YMCA Mercer County Health Department University of Illinois Extension Sherrard School System Eagle View Health Community Health Aledo Rehab and Healthcare 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 2017 CHNA report, it has a population of 16,107, which is a decrease of 5.01% from 16,957 in 2000. 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 2017 CHNA report via U.S. census Bureau American Community Survey 2011-15 and U.S. Census 2010, total population of 16,107 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 22.1% under the age of 18, 58.02% from 18 to 64, and 19.88% who were 65 years of age or older. Gender total population shows female at 8,113, or 50.37% of total and male at 7,994, or 49.63% of total. The racial makeup of the county was 97.42% White, 0.47% Black or African American, 0.05% Native American, 0.32% Asian, and 1.74% from other races. According to the US Census Bureau American Community Survey 2011-15, total families of 4,646, 1,889 show an annual income over $75,000, or 40.66% 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 (GHS Iowa), an Iowa nonprofit corporation, and Genesis Health System (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, and Genesis Senior Living, Aledo, and is a partner in The Larson Center Partnership. GHS Iowa, GHS Illinois, GMC Aledo, and GSL Aledo collectively represent the Obligated Group on certain components of the Obligated Group'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, and has a 77-bed long-term care facility, which provides services from its facility in DeWitt, Iowa. Genesis Visiting Nurse Association and Hospice (VNA) provide home health care, community nursing services and hospice services to patients in eastern Iowa and western Illinois. Genesis Medical Center - 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 Illini Restorative Care Center and Crosstown Square. Illini Restorative Care Center is a 120-bed licensed nursing facility, consisting of 92 skilled care beds and 28 sheltered care beds. All 92 beds are dually licenses for Medicare/Medicaid services. The sheltered care unit provides rehabilitative and personal care in a family-oriented setting. Crosstown Square is an independent living facility containing 64 rentable apartments and three guest rooms that offers services designed to meet the needs of senior adults. 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 beads, as well as a physician clinic, which provides services from its facility in Aledo, Illinois. Genesis Senior Living Aledo (GSL Aledo) is certified as a nursing facility, which has a 92 bed long-term care facility, 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 Maintains a 75 percent 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 - Illini and leases space for clinics, laboratory, pharmacy and offices to GMC - Illini and other third-party organizations. GHS Illinois is a general partner and owns approximately 79.8% 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, Clinton, Davenport, Eldridge, Le Claire 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 any lawful business and any business related to creation and organization of a "physician-driven" network to act as, and/or participate in, an Accountable Care Organization within the meaning of the federal Patient Protection and Affordable Care Act. The company is also organized to develop a clinically integrated network of providers including physicians, health professionals, hospitals and ancillary providers working together to promote high quality, coordinated and efficient care to patients including members of various managed care payors and the community at large. Genesis Health System Workers' Compensation Plan and Trust (Workers' Compensation Trust) provides a fund, which can be 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 Philanthropy is a wholly-owned tax-exempt entity formed in 2013, which will partner 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. Schedule H, Part VI, Line 7 State filing of community benefit report IL, IA false true false false false false false false false DOUGLAS P CROPPER PRESIDENT/CEO GHS 0 796124 0 195002 0 527134 0 5750 0 26179 0 1550189 0 334500 GEORGE J KONTOS JR Director 0 521076 0 0 0 21999 0 6000 0 18885 0 567960 0 0 EDWARD J ROGALSKI GMC, ALEDO ADMINISTRATOR 137990 0 14721 0 302 0 5726 0 20242 0 178981 0 0 0 HAROLD WAGHER FORMER CHIEF COMPLIANCE RISK OFFICER 0 211512 0 42645 0 755 0 4500 0 16379 0 275791 0 0 PAUL BOLLINGER V.P. LEGAL AFFAIRS/ASST SECRETARY 0 241588 0 47847 0 67535 0 0 0 16065 0 373035 0 0 MARK G ROGERS V.P. FINANCE/CFO GHS/ASST TREASURER 0 417002 0 27828 0 576989 0 7250 0 20444 0 1049513 0 195507 NIDAL HARB CHIEF MEDICAL OFFICER 0 454136 0 81359 0 256108 0 6000 0 19851 0 817454 0 0 JACQUELINE K ANHALT V.P. PATIENT SERVICES 0 242856 0 33179 0 64281 0 9709 0 19254 0 369279 0 0 KENNETH R CROKEN V.P. CORPORATE COMMUNICATIONS 0 259413 0 34438 0 69397 0 11902 0 15105 0 390255 0 0 ROBERT W FRIEDEN V.P. INFORMATION SERVICES 0 270450 0 41883 0 91640 0 9563 0 19434 0 432970 0 0 HEIDI S KAHLY-MCMAHON V.P. HUMAN RESOURCES 0 266121 0 48745 0 69324 0 3634 0 19426 0 407250 0 0 MIKE L SHARP V.P. SUPPORT SERVICES 0 183035 0 40861 0 83351 0 25308 0 13158 0 345713 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, Column (F) The following individuals also participated in or continue to have a supplemental executive retirement savings benefit in 2013, 2014, 2015, 2016, and 2017 sponsored by Genesis Health System (GHS IA), a related organization: Douglas P. Cropper-$334,500 and Mark Rogers-$195,507. The dollar amount represents prior contributions made by GHS IA on behalf of the individuals to the plan in 2013, 2014, 2015, 2016, and 2017. This information included in deferred compensation on the prior years' form 990, Part VII and Schedule J, Part II. The individual reached a specified level of vesting in 2017, so the dollar amount is now included in reportable compensation on the current year form 990, part VII and Schedule J, Part II. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The following individuals participated in a supplemental ROTH indexed universal life(IUL) plan in 2017 sponsored by Genesis health System (GHS IA), a related organization: Robert W. Frieden- $63,443, Jacqueline Anhalt-$43,822, Heidi S. Kahly-McMahon- $48,059, Paul Bollinger- $38,933, and Nidal Harb-$83,752. The dollar amount represents the current year contribution made by GHS IA on behalf of the individuals to the plan in 2017. This information is included in reportable compensation on the form 990, Part VII and Schedule J, Part II. The following individuals participated in a supplemental executive retirement savings benefit plan in 2017 sponsored by Genesis health System (GHS IA), a related organization: Kenneth R. Croken- $66,227, Mark G. Rogers- $133,573, and Mike L. Sharp-$44,932. The dollar amount represents the current year contribution made by GHS IA on behalf of the individuals to the plan in 2017. 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 2017. EDWARD (TED) J ROGALSKI Edward (Ted) J. Rogalski is the son of Edward J. Rogalski, PH.D.; director of GMC, Aledo. 165195 EDWARD (TED) J. ROGALSKI RECEIVES COMPENSATION FROM GENESIS MEDICAL CENTER, ALEDO AS AN ADMINISTRATOR OF THE ORGANIZATION. false GENVENTURES INC Mark Rogers, Roger Hill, James Koehler, and Mike Sharp are officers of GenVentures Board 297314 GENESIS MEDICAL CENTER, ALEDO PAID GENVENTURES, INC. FOR LAUNDRY SERVICES. false GENVENTURES INC Mark Roger, Roger Hill, James Koehler, and Mike Sharp are officers of GenVentures Board 1386758 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: Peter J. Benson, Edmund P. Coyne, Jr. M.D., Mark C. Kilmer, Edwin V. Motto, M.D., and Dale D. Zude. 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 2016. 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 - Total Revenue: -16371004, Related or Exempt Function Revenue: -16371004, 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: 21833, Program Service Expense: 21833, Management and General Expenses: , Fundraising Expenses: ; MAINTENANCE SERVICES - Total Expense: 350862, Program Service Expense: 340712, Management and General Expenses: 10150, Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 109071, Program Service Expense: 109071, Management and General Expenses: , Fundraising Expenses: ; NUTRITIONAL SERVICES - Total Expense: 116433, Program Service Expense: 116433, Management and General Expenses: , Fundraising Expenses: ; O/S PHARMACY SERVICES - Total Expense: 19806, Program Service Expense: 19806, Management and General Expenses: , Fundraising Expenses: ; ED SERVICES - Total Expense: 37198, Program Service Expense: 37198, Management and General Expenses: , Fundraising Expenses: ; ED PHYSICIAN SERVICES - Total Expense: 1337683, Program Service Expense: 1337683, Management and General Expenses: , Fundraising Expenses: ; PHYSICAL THERAPY SERVICES - Total Expense: 53480, Program Service Expense: 53480, Management and General Expenses: , Fundraising Expenses: ; LAB SERVICES - Total Expense: 431636, Program Service Expense: 431636, Management and General Expenses: , Fundraising Expenses: ; RADIOLOGY SERVICES - Total Expense: 195273, Program Service Expense: 195273, Management and General Expenses: , Fundraising Expenses: ; ANESTHESIA SERVICES - Total Expense: 323652, Program Service Expense: 323652, Management and General Expenses: , Fundraising Expenses: ; EKG/HOLTER SERVICES - Total Expense: 17435, Program Service Expense: 17435, Management and General Expenses: , Fundraising Expenses: ; OFFICE TEMP SERVICES - Total Expense: 2729, Program Service Expense: , Management and General Expenses: 2729, Fundraising Expenses: ; HEALTHCARE SUPPORT SERVICES - Total Expense: 43953, Program Service Expense: 39013, Management and General Expenses: 4940, Fundraising Expenses: ; OUTSIDE TRANSPORTATION SERVICES - Total Expense: 1304, Program Service Expense: 1304, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST OF NET ASSETS OF FOUNDATION - -53134; 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 false false false false false false false false false false false false false false true true true GENESIS HEALTH SYSTEM IOWA P 17903348 FAIR MARKET VALUE GENESI HEALTH SYSTEM IOWA Q 6663030 FAIR MARKET VALUE GENVENTURES INC Q 1386758 FAIR MARKET VALUE GENESIS HEALTH SYSTEM ILLINOIS R 683167 FAIR MARKET VALUE GENESIS SENIOR LIVING ALEDO Q 304816 FAIR MARKET VALUE GENVENTURES INC P 297314 FAIR MARKET VALUE GENESIS SENIOR LIVING ALEDO P 260992 FAIR MARKET VALUE GENESIS HEALTH SYSTEM ILLINOIS Q 109168 FAIR MARKET VALUE GENESIS HEALTH SYSTEM ILLINOIS P 107702 FAIR MARKET VALUE