Genesis Health System in Davenport, Iowa (IA)

Table of contents:

Organization representatives - add corrected or new information about Genesis Health System »

Non-representatives - add comments about Genesis Health System»

Genesis Health System
Employer Identification Number (EIN)421418847
Name of OrganizationGenesis Health System
Address1227 E Rusholme St, Davenport, IA 52803-2459
ActivitiesHospital, Other health services
SubsectionCharitable Organization
Ruling Date05/1994
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$580,466,570
Amount of Income$500,375,532
Form 990 Revenue Amount$458,514,922
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


Non-representatives - add comments:


CAPTCHA

Your IP address 54.226.159.128 will be logged.

Amount of income in 2012: $500,375,532
This organization: 

 $500,375,532
Other organizations performing similar types of work: 

 $6,175,209

Assets in 2012: $580,466,570
This organization: 

 $580,466,570
Other organizations performing similar types of work: 

 $2,998,422

Expenses in 2007: $898,956,883
This organization: 

 $898,956,883
Other organizations performing similar types of work: 

 $70,484,042

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 88.8%
This organization: 

 88.8%
Other organizations performing similar types of work: 

 88.1%

Number of employees in 2007: 4,041
Genesis Health System: 

 4,041
Other organizations performing similar types of work: 

 1,023

Employees paid over $50,000 in 2007: 32.6%
This organization: 

 32.6%
Other organizations performing similar types of work: 

 30.7%

Grants share in income in 2007: 0.3%
Genesis Health System: 

 0.3%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$414,912,503$457,797,574$518,312,632$586,880,314$599,891,801$662,460,977$868,237,785$917,713,266
Contributions, gifts, grants, and similar amounts received$0$1,500$3,415$0$0$91,000$3,158,431$2,597,721
Contributions to donor advised funds$0$0
Direct public support$0$1,500$0$0$0$91,000$89,974$2,575,952
Indirect public support$0$0$0$0$0$0$2,801,780$0
Government contributions (grants)$0$0$3,415$0$0$0$266,677$21,769
Program service revenue including government fees and contracts$399,369,964$444,427,009$510,135,092$573,498,702$584,003,818$647,157,244$844,788,656$900,256,957
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$978,808$653,146$516,458$1,918,025$0$6,661,495$8,004,024
Dividends and interest from securities$7,481,587$4,295,335$3,404,337$4,491,696$4,424,535$4,991,107$7,853$8,286
Net rental income or (loss)$-15,529$100,901$106,000$249,107$247,556$10,220$121,009$547,607
Gross rents$11,350$129,588$133,850$272,850$269,467$309,563$439,704$806,604
Less: rental expenses$26,879$28,687$27,850$23,743$21,911$299,343$318,695$258,997
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$1,167,985$1,054,360$-3,081,768$1,148,965$2,561,320$3,909,814$3,526,957$495,712
Gross amount from sales of assets other than inventory$87,871,685$107,901,679$114,434,234$1,178,729$2,564,719$3,909,814$64,688,641$99,896,479
Less: cost or other basis and sales expenses$86,703,700$106,847,319$117,516,002$29,764$3,399$0$61,161,684$99,400,767
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$-24,413$298,821
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$13,987$803,225
Less: cost of goods sold$0$0$0$0$0$0$38,400$504,404
Other revenue$6,908,496$6,939,661$7,092,410$6,975,386$6,736,547$6,301,592$9,997,797$5,504,138
Total expenses$393,175,279$441,017,101$497,231,003$567,856,482$579,325,090$634,380,016$839,306,401$898,956,883
Program services$342,984,786$387,663,622$439,077,565$509,167,083$510,307,227$590,923,971$746,207,272$797,943,700
Management and general$50,190,493$53,353,479$58,153,438$58,689,399$69,017,863$43,456,045$93,099,129$101,013,183
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$202,391,719$191,019,140$190,933,383$213,011,929$215,919,866$349,783,000$375,225,602$367,742,888
Excess or (deficit) for the year$21,737,224$16,780,473$21,081,629$19,023,832$20,566,711$28,080,961$28,931,384$18,756,383
Net assets or fund balances at beginning of year$186,204,867$202,391,719$191,019,140$190,933,383$213,011,929$215,919,866$349,783,000$375,225,602
Other changes in net assets or fund balances$-5,550,372$-28,153,052$-21,167,386$3,054,714$-17,658,774$105,782,173$-3,488,782$-26,239,097
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$898,956,883$797,943,700$101,013,183$0
Grants paid from donor advised funds$0
Other grants and allocations$446,933
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$3,762,917$0$3,762,917$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$174,099,514$168,196,701$5,902,813$0
Pension plan contributions not included above$7,709,825$6,399,088$1,310,737$0
Employee benefits not included above$18,998,117$16,938,389$2,059,728$0
Payroll taxes$11,201,715$10,828,102$373,613$0
Professional fundraising fees$0$0$0$0
Accounting fees$266,250$0$266,250$0
Legal fees$1,235,236$4,254$1,230,982$0
Supplies$23,363,777$22,422,175$941,602$0
Telephone$1,444,826$1,373,671$71,155$0
Postage and shipping$729,595$674,883$54,712$0
Occupancy$13,969,070$13,143,972$825,098$0
Equipment rental and maintenance$12,002,238$11,793,375$208,863$0
Printing and publications$1,134,925$870,171$264,754$0
Travel$4,793,483$1,859,480$2,934,003$0
Conferences, conventions, and meetings$0$0$0$0
Interest$4,772,856$4,232,783$540,073$0
Depreciation, depletion, etc.$28,135,025$1,620,836$26,514,189$0
Other expenses not covered above$590,890,581$537,138,887$53,751,694$0
Balance Sheets
20002001200220032004200520062007
Total assets$340,623,483$326,310,986$341,345,245$351,254,249$352,040,403$488,542,118$523,916,385$500,798,095
Cash - non-interest-bearing$11,953,445$6,493,937$4,593,900$10,713,768$6,363,218$15,983,900$18,535,485$21,847,090
Savings and temporary cash investments$10,932,322$6,712,771$6,784,308$135,758$138,162$8,708,205$11,099,521$12,705,050
Accounts receivable less allowance for doubtful accounts$39,083,680$37,499,541$45,662,994$51,274,058$51,793,648$68,750,215$67,396,791$70,015,462
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$31,436$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$10,026,691$10,124,720$10,466,300$8,334,147$7,205,186$22,432,015$712,468$661,745
Inventories for sale or use$4,333,602$6,235,472$5,791,320$6,614,094$5,724,971$6,879,421$7,163,188$8,201,821
Prepaid expenses and deferred charges$978,245$1,032,786$1,072,658$1,151,172$995,507$1,856,985$2,653,603$6,518,376
Investments - publicly-traded securities$138,591,899$115,659,647
Investments - other securities$138,412,270$122,173,803$116,710,697$121,406,132$129,152,138$130,982,912$10,431,595$26,065,758
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$9,226,297$2,733,223$4,847,388$6,656,088$3,637,768$42,248,414$41,732,544$40,386,592
Land, buildings, and equipment less accumulated depreciation$111,588,037$129,540,225$142,528,670$142,630,504$140,678,677$181,949,344$181,151,083$181,367,368
Other assets, including program-related investments$4,088,894$3,764,508$2,887,010$2,338,528$6,351,128$8,719,271$44,448,208$17,369,186
Total liabilities$138,231,764$135,291,846$150,411,862$138,242,320$136,120,537$138,759,118$148,690,783$133,055,207
Accounts payable and accrued expenses$22,757,389$22,161,925$22,118,235$24,410,883$21,321,870$37,645,423$38,358,579$41,535,308
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$508,904$512,031$716,187
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$101,145,000$98,745,000$96,225,000$93,575,000$90,795,000$87,875,000$84,810,000$81,590,000
Mortgages and other notes payable$1,088,670$756,277$0$0$0$1,106,040$5,708,797$276,929
Other liabilities$13,240,705$13,628,644$32,068,627$20,256,437$24,003,667$11,623,751$19,301,376$8,936,783
Total liabilities and net assets/fund balances$340,623,483$326,310,986$341,345,245$351,254,249$352,040,403$488,542,118$523,916,385$500,798,095
Total net assets or fund balances$202,391,719$191,019,140$190,933,383$213,011,929$215,919,866$349,783,000$375,225,602$367,742,888
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$414,912,503$457,797,574$518,312,632$586,880,314$599,891,801$662,460,977$868,237,785$917,713,266
Total revenue, gains, and other support per audited financial statements$242,536,213$247,511,193$279,593,512$300,707,276$303,102,922$322,245,972$434,713,151$435,329,025
Other expenses$-172,376,290$-210,286,381$-238,719,120$-286,173,038$-296,788,879$-340,215,005$-429,762,861$-482,003,519
Net unrealized gains on investments$-3,667,612$-6,535,607$2,891,445$5,134,062$904,510$0$5,920,139$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-168,708,678$-203,750,774$-241,610,565$-291,307,100$-297,693,389$-340,215,005$-435,683,000$-482,003,519
Other revenue$0$0$0$0$0$0$3,761,773$380,722
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$3,761,773$380,722
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$393,175,279$441,017,101$497,231,003$567,856,482$579,325,090$634,380,016$839,306,401$898,956,883
Total expenses and losses per audited financial statements$224,466,601$237,317,393$255,600,472$276,515,969$281,631,641$295,169,966$399,884,077$416,542,751
Other revenue$26,879$79,753$27,884$23,743$21,910$-339,210,050$-435,662,388$504,404
Donated services and use of facilities$0$41,725$34$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$26,879$38,028$27,850$23,743$21,910$-339,210,050$-435,662,388$504,404
Other expenses$168,735,557$203,779,461$241,658,415$291,364,256$297,715,359$0$3,759,936$482,918,536
Investment expenses$0$0$0$0$0$0$0$0
Other$168,735,557$203,779,461$241,658,415$291,364,256$297,715,359$0$3,759,936$482,918,536
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
2$337,533$62,321$0
2$836,411$40,794$0
40$479,639$53,228$0
40$199,616$40,701$0
40$380,637$34,077$0
40$218,525$36,449$0
40$127,319$23,279$0
40$328,922$36,621$0
40$185,332$43,342$0
40$95,095$16,546$0
40$90,375$23,911$0
40$61,239$11,005$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20064,041
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$258,713$11,523,589$903,333,243
Program service revenue
Program service revenue 1000000$000$0$352,103,244
Program service revenue 2000000$000$0$330,166,003
Program service revenue 3000000$000$0$71,534,811
Program service revenue 4000000$000$0$62,821,107
Program service revenue 5All other insurance-related activities$258,71300$0$83,373,079
$0$0$330,166,003
$0$0$71,534,811
$0$0$25,245,303
$0$0$62,821,107
$0$0$4,544,138
$0$0$2,569,771
$0$0$3,849,882
$0$0$1,181,607
$0$0$352,103,244
Individual and family services$53,766$0$1,004,098
$0$0$1,057,493
All other insurance-related activities$204,947$0$3,360,561
$0$0$14,643,738
$0$0$25,700,554
$0$0$215,934
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$8,004,024$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$8,286$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$547,607$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$495,712$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$298,821
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,467,960$3,036,178
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
421269171100%$15,546,407$47,730,893
980457943100%$4,900,161$18,912,280
42148398950%$6,153,983$3,682,948
42151329350%$1,146,634$3,143,764
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$1,213,637$72,508$0
$831,844$68,913$0
$654,208$63,365$0
$629,097$65,902$0
$613,842$60,104$0
Total number of other employees paid over $50,0001,301
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$12,500
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$446,730,334
Contributions, Gifts, Grants and Other Similar Amounts$3,964,542
Program Service Revenue$429,053,689
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,592,504
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$412,895
Gross rents (Real / Personal)$510,986 / $0
Less: rental expenses (Real / Personal)$98,091 / $0
Rental income or (loss) (Real / Personal)$412,895 / $0
Net gain from sales of assets other than inventory$2,393,864
Gross amount from sales of assets other than inventory (Securities / Other)$97,038,114 / $28,160
Less: cost or other basis and sales expenses (Securities / Other)$94,667,850 / $4,560
Gain or (loss) (Securities / Other)$2,370,264 / $23,600
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$305,379
Gross sales of inventory, less returns and allowances$794,074
Less: cost of goods sold$488,695
Miscellaneous Revenue$5,007,461
Statement of Functional Expenses (for 2011)
Total functional expenses$435,187,151
Compensation of current officers, directors, trustees, and key employees$4,188,931
Other salaries and wages$176,396,317
Payroll taxes$12,628,450
Professional fundraising services$0
Other$241,973,453
Balance Sheet (for 2011)
Total assets$566,049,515
Total liabilities$154,288,577
Tax-exempt bond liabilities$89,172,645
Secured mortgages and notes payable to unrelated third parties$125,466
Unsecured notes and loans payable to unrelated third parties$0
Other$64,990,466
Total net assets or fund balances$411,760,938
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$8,324,771$0$832,477
Gross receipts or sales less returns and allowances$762,056$0$0
Cost of goods sold$0$0$0
Gross profit$7,620,561$0$762,056
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$704,211$0$70,421
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$663,231
Compensation of officers, directors, and trustees$0
Salaries and wages$302,052
Repairs and maintenance$3,402
Bad debts$0
Interest$206
Taxes and licenses$22,341
Charitable contributions$0
Depreciation$9,077
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$49,887
Excess exempt expenses$0
Excess readership costs$0
Other deductions$276,266
Unrelated business taxable income$168,246
Unrelated business taxable income before net operating loss deduction$169,246
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$169,246
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Genesis Health System to others? (optional)
  
Add photo of Genesis Health System (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Group Health Cooperative320 Westlake Ave N Ste 100, Seattle, WA 98109-5233WA1971-06$4,194,769,971
2Methodist Hospital6565 Fannin St Gb240, Houston, TX 77030-2703TX2010-09$3,504,762,116
3North Shore University Hospital972 Brush Hollow Rd, Westbury, NY 11590-1740NY1965-07$1,910,614,244
4Long Island Jewish Medical Center972 Brush Hollow Road 5th Fl, Westbury, NY 11590-1740NY1955-12$1,589,067,237
5Carilion Medical CenterPO BOX 12385, Roanoke, VA 24025-2385VA1980-05$1,497,319,630
6North Broward Hospital District303 Se 3rd Street, Fort Lauderdale, FL 33316FL1978-03$1,335,056,317
7West Penn Allegheny Health System Inc30 Isabella St Ste 111, Pittsburgh, PA 15212-5868PA1990-03$1,224,373,065
8Sharp Memorial Hospital8695 Spectrum Center Blvd, San Diego, CA 92123-1489CA1984-01$1,023,843,865
9Community Health Network Inc1500 N Ritter Ave, Indianapolis, IN 46219-3095IN1965-08$847,515,337
10Avera Mckennan, Avera Mckennan Hosp & Univ Heal CenPO BOX 5045, Sioux Falls, SD 57117-5045SD1942-07$720,347,059
11Ochsner Community Hospitals1514 Jefferson Hwy, New Orleans, LA 70121-2429LA2006-11$695,614,748
12Thedacare Inc122 E College Ave, Appleton, WI 54911-5794WI1985-01$506,887,782
13Genesis Health System1227 E Rusholme St, Davenport, IA 52803-2459IA1994-05$500,375,532
14Aultman Hospital2600 Sixth Street Sw, Canton, OH 44710-1702OH1934-08$473,582,738
15Altoona Regional Health System, Alt Hosp620 Howard Ave, Altoona, PA 16601-4804PA1942-12$450,277,612
16Western Maryland Health System CorporationPO BOX 539, Cumberland, MD 21501-0539MD2009-02$411,804,188
17Methodist Hospital, Methodist Health Centers6565 Fannin St Gb 240, Houston, TX 77030-2703TX2010-09$382,586,122
18Southside Hospital972 Brush Hollow Rd, Westbury, NY 11590-1740NY1933-03$359,902,261
19Self Regional Healthcare1325 Spring St, Greenwood, SC 29646-3860SC1982-03$351,197,477
20North Kansas City Hospital2800 Clay Edwards Dr, N Kansas City, MO 64116-3220MO1972-04$349,542,295
21St Barnabas Hospital183rd St And Third Ave, Bronx, NY 10457NY1951-03$330,950,100
22Fort Sanders Regional Medical Center1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960TN2007-03$320,071,960
23Richmond Medical Center355 Bard Ave, Staten Island, NY 10310-1664NY2007-07$317,265,324
24Trinitas Regional Medical Center A New Jersey Nonprofit Corporation225 Williamson St, Elizabeth, NJ 07202-3625NJ1998-08$289,901,358
25Tanner Medical Center Inc705 Dixie St, Carrollton, GA 30117-3818GA2006-10$281,041,554
26Clara Maass Medical Center1 Clara Maass Dr, Belleville, NJ 07109-3550NJ1937-06$278,023,105
27Jackson Recovery Centers Inc800 5th Street, Sioux City, IA 51101-1317IA1997-11$10,717,925
28Iowa Falls Clinic110 Rocksylvania Ave, Iowa Falls, IA 50126-2431IA1999-09$3,764,775
29Jennie Edmundson Memorial Hospital Foundation933 E Pierce St, Council Blfs, IA 51503-4626IA1995-06$680,258
30His Hands MinistriesPO BOX 339, Cedar Rapids, IA 52406-0339IA1997-09$178,402
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas13
Arizona13
California34
Colorado8
Connecticut7
District of Columbia3
Florida31
Georgia34
Hawaii1
Iowa16
Idaho8
Illinois21
Indiana26
Kansas29
Kentucky16
Louisiana14
Massachusetts15
Maryland7
Maine8
Michigan29
Minnesota17
Missouri19
Mississippi11
Montana10
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey19
New Mexico5
Nevada3
New York63
Ohio25
Oklahoma10
Oregon5
Pennsylvania37
Rhode Island2
South Carolina12
South Dakota6
Tennessee13
Texas67
Utah4
Virginia10
Vermont1
Washington15
Wisconsin16
West Virginia2
Wyoming7
International8
Total761

faqs.org is not associated with, endorsed by, or sponsored by Genesis Health System and has no official or unofficial affiliation with Genesis Health System