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Employer Identification Number 36-3616314

GENESIS HEALTH SYSTEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GENESIS HEALTH SYSTEM
Employer identification number (EIN):36-3616314
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Overview

Mission StatementGENESIS HEALTH SYSTEM (GHS ILLINOIS) EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED.
Number of Employees821
Number of Volunteers78
Year Formed1988

Organization Governance

Legal DomicileIL
Voting Members - Governing Body19
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 513,731
Net unrelated business incomeUSD $ 76,622
Program Service Revenue from prior yearUSD $ 144,832,847
Program Service Revenue from current yearUSD $ 146,080,423
Investment Income from prior yearUSD $ 238,199
Investment Income from current yearUSD $ 606,630
Other Revenue from prior yearUSD $ 3,414,712
Other Revenue from current yearUSD $ 1,559,996
Gross receipts from all sourcesUSD $ 151,911,056
Net assets / fund balances at end of fiscal yearUSD $ 56,874,848
Net assets / fund balances at beginning of fiscal yearUSD $ 94,305,483
Total liabilities at end of fiscal yearUSD $ 87,568,902
Total liabilities at beginning of fiscal yearUSD $ 52,987,238
Total assets at end of fiscal yearUSD $ 144,443,750
Total assets at beginning of fiscal yearUSD $ 147,292,721
Revenues less expenses for current yearUSD $ -13,243,488
Revenues less expenses for previous yearUSD $ -5,137,347
Total expenses for current yearUSD $ 162,920,403
Total expenses for previous yearUSD $ 158,605,565
Other expenses in current yearUSD $ 71,469,397
Other expenses in previous yearUSD $ 65,353,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,297,795
Employee salary and benefits paid in previous yearUSD $ 93,018,454
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 153,211
Grants and similar amounts paid in previous yearUSD $ 234,065
Total revenue in current fiscal yearUSD $ 149,676,915
Total revenue in previous fiscal yearUSD $ 153,468,218
Contributions and grants from current yearUSD $ 1,429,866
Contributions and grants from previous yearUSD $ 4,982,460
Cost of goods soldUSD $ 2,234,141
Gross sales of inventory assetsUSD $ 74,871
Total of other revenueUSD $ 3,719,265
2022-06-30
Total unrelated business incomeUSD $ 496,031
Net unrelated business incomeUSD $ 76,260
Program Service Revenue from prior yearUSD $ 137,586,771
Program Service Revenue from current yearUSD $ 144,832,847
Investment Income from prior yearUSD $ 674,223
Investment Income from current yearUSD $ 238,199
Other Revenue from prior yearUSD $ 3,832,127
Other Revenue from current yearUSD $ 3,414,712
Gross receipts from all sourcesUSD $ 155,581,710
Net assets / fund balances at end of fiscal yearUSD $ 94,305,483
Net assets / fund balances at beginning of fiscal yearUSD $ 99,532,226
Total liabilities at end of fiscal yearUSD $ 52,987,238
Total liabilities at beginning of fiscal yearUSD $ 57,036,116
Total assets at end of fiscal yearUSD $ 147,292,721
Total assets at beginning of fiscal yearUSD $ 156,568,342
Revenues less expenses for current yearUSD $ -5,137,347
Revenues less expenses for previous yearUSD $ 201,080
Total expenses for current yearUSD $ 158,605,565
Total expenses for previous yearUSD $ 142,346,214
Other expenses in current yearUSD $ 65,353,046
Other expenses in previous yearUSD $ 58,278,001
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,018,454
Employee salary and benefits paid in previous yearUSD $ 83,862,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 234,065
Grants and similar amounts paid in previous yearUSD $ 205,576
Total revenue in current fiscal yearUSD $ 153,468,218
Total revenue in previous fiscal yearUSD $ 142,547,294
Contributions and grants from current yearUSD $ 4,982,460
Contributions and grants from previous yearUSD $ 454,173
Cost of goods soldUSD $ 2,113,492
Gross sales of inventory assetsUSD $ 1,963,672
Total of other revenueUSD $ 3,564,532
2021-06-30
Total unrelated business incomeUSD $ 634,506
Net unrelated business incomeUSD $ 96,752
Program Service Revenue from prior yearUSD $ 101,534,920
Program Service Revenue from current yearUSD $ 137,586,771
Investment Income from prior yearUSD $ 318,477
Investment Income from current yearUSD $ 674,223
Other Revenue from prior yearUSD $ 2,077,683
Other Revenue from current yearUSD $ 3,832,127
Gross receipts from all sourcesUSD $ 143,281,196
Net assets / fund balances at end of fiscal yearUSD $ 99,532,226
Net assets / fund balances at beginning of fiscal yearUSD $ 98,061,503
Total liabilities at end of fiscal yearUSD $ 57,036,116
Total liabilities at beginning of fiscal yearUSD $ 51,258,191
Total assets at end of fiscal yearUSD $ 156,568,342
Total assets at beginning of fiscal yearUSD $ 149,319,694
Revenues less expenses for current yearUSD $ 201,080
Revenues less expenses for previous yearUSD $ 2,365,221
Total expenses for current yearUSD $ 142,346,214
Total expenses for previous yearUSD $ 104,058,994
Other expenses in current yearUSD $ 58,278,001
Other expenses in previous yearUSD $ 51,971,964
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 83,862,637
Employee salary and benefits paid in previous yearUSD $ 51,886,454
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 205,576
Grants and similar amounts paid in previous yearUSD $ 200,576
Total revenue in current fiscal yearUSD $ 142,547,294
Total revenue in previous fiscal yearUSD $ 106,424,215
Contributions and grants from current yearUSD $ 454,173
Contributions and grants from previous yearUSD $ 2,493,135
Cost of goods soldUSD $ 733,902
Gross sales of inventory assetsUSD $ 1,485,322
Total of other revenueUSD $ 3,080,707
2020-06-30
Total unrelated business incomeUSD $ 389,045
Net unrelated business incomeUSD $ 48,456
Program Service Revenue from prior yearUSD $ 94,977,765
Program Service Revenue from current yearUSD $ 88,934,920
Investment Income from prior yearUSD $ 123,290
Investment Income from current yearUSD $ 318,477
Other Revenue from prior yearUSD $ 2,198,864
Other Revenue from current yearUSD $ 2,077,683
Gross receipts from all sourcesUSD $ 93,976,918
Net assets / fund balances at end of fiscal yearUSD $ 98,061,503
Net assets / fund balances at beginning of fiscal yearUSD $ 95,673,597
Total liabilities at end of fiscal yearUSD $ 51,258,191
Total liabilities at beginning of fiscal yearUSD $ 14,306,536
Total assets at end of fiscal yearUSD $ 149,319,694
Total assets at beginning of fiscal yearUSD $ 109,980,133
Revenues less expenses for current yearUSD $ -10,234,779
Revenues less expenses for previous yearUSD $ 5,479,320
Total expenses for current yearUSD $ 104,058,994
Total expenses for previous yearUSD $ 91,963,132
Other expenses in current yearUSD $ 51,971,964
Other expenses in previous yearUSD $ 57,826,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,886,454
Employee salary and benefits paid in previous yearUSD $ 33,937,016
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 200,576
Grants and similar amounts paid in previous yearUSD $ 199,476
Total revenue in current fiscal yearUSD $ 93,824,215
Total revenue in previous fiscal yearUSD $ 97,442,452
Contributions and grants from current yearUSD $ 2,493,135
Contributions and grants from previous yearUSD $ 142,533
Cost of goods soldUSD $ 51,862
Gross sales of inventory assetsUSD $ 33,370
Total of other revenueUSD $ 2,096,175
Program Service Revenue from current yearUSD $ 101,534,920
Gross receipts from all sourcesUSD $ 106,576,918
Revenues less expenses for current yearUSD $ 2,365,221
Total revenue in current fiscal yearUSD $ 106,424,215
2019-06-30
Total unrelated business incomeUSD $ 744,017
Net unrelated business incomeUSD $ 101,901
Program Service Revenue from prior yearUSD $ 92,583,339
Program Service Revenue from current yearUSD $ 94,977,765
Investment Income from prior yearUSD $ 943,147
Investment Income from current yearUSD $ 123,290
Other Revenue from prior yearUSD $ 2,218,661
Other Revenue from current yearUSD $ 2,198,864
Gross receipts from all sourcesUSD $ 102,235,754
Net assets / fund balances at end of fiscal yearUSD $ 95,673,597
Net assets / fund balances at beginning of fiscal yearUSD $ 90,156,630
Total liabilities at end of fiscal yearUSD $ 14,306,536
Total liabilities at beginning of fiscal yearUSD $ 12,109,259
Total assets at end of fiscal yearUSD $ 109,980,133
Total assets at beginning of fiscal yearUSD $ 102,265,889
Revenues less expenses for current yearUSD $ 5,479,320
Revenues less expenses for previous yearUSD $ 8,127,140
Total expenses for current yearUSD $ 91,963,132
Total expenses for previous yearUSD $ 87,870,980
Other expenses in current yearUSD $ 57,826,640
Other expenses in previous yearUSD $ 54,300,461
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,937,016
Employee salary and benefits paid in previous yearUSD $ 33,364,983
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 199,476
Grants and similar amounts paid in previous yearUSD $ 205,536
Total revenue in current fiscal yearUSD $ 97,442,452
Total revenue in previous fiscal yearUSD $ 95,998,120
Contributions and grants from current yearUSD $ 142,533
Contributions and grants from previous yearUSD $ 252,973
Cost of goods soldUSD $ 39,844
Gross sales of inventory assetsUSD $ 52,210
Total of other revenueUSD $ 2,186,498
2018-06-30
Total unrelated business incomeUSD $ 825,629
Net unrelated business incomeUSD $ 115,685
Program Service Revenue from prior yearUSD $ 93,606,097
Program Service Revenue from current yearUSD $ 92,583,339
Investment Income from prior yearUSD $ 1,055,071
Investment Income from current yearUSD $ 943,147
Other Revenue from prior yearUSD $ 1,867,235
Other Revenue from current yearUSD $ 2,218,661
Gross receipts from all sourcesUSD $ 96,071,806
Net assets / fund balances at end of fiscal yearUSD $ 90,156,630
Net assets / fund balances at beginning of fiscal yearUSD $ 82,212,322
Total liabilities at end of fiscal yearUSD $ 12,109,259
Total liabilities at beginning of fiscal yearUSD $ 14,934,690
Total assets at end of fiscal yearUSD $ 102,265,889
Total assets at beginning of fiscal yearUSD $ 97,147,012
Revenues less expenses for current yearUSD $ 8,127,140
Revenues less expenses for previous yearUSD $ 6,139,388
Total expenses for current yearUSD $ 87,870,980
Total expenses for previous yearUSD $ 90,412,342
Other expenses in current yearUSD $ 54,300,461
Other expenses in previous yearUSD $ 55,797,109
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,364,983
Employee salary and benefits paid in previous yearUSD $ 34,406,645
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 205,536
Grants and similar amounts paid in previous yearUSD $ 208,588
Total revenue in current fiscal yearUSD $ 95,998,120
Total revenue in previous fiscal yearUSD $ 96,551,730
Contributions and grants from current yearUSD $ 252,973
Contributions and grants from previous yearUSD $ 23,327
Cost of goods soldUSD $ 31,519
Gross sales of inventory assetsUSD $ 66,257
Total of other revenueUSD $ 2,183,923
2017-06-30
Total unrelated business incomeUSD $ 361,905
Net unrelated business incomeUSD $ 52,450
Program Service Revenue from prior yearUSD $ 88,347,444
Program Service Revenue from current yearUSD $ 93,606,097
Investment Income from prior yearUSD $ 999,323
Investment Income from current yearUSD $ 1,055,071
Other Revenue from prior yearUSD $ 1,349,822
Other Revenue from current yearUSD $ 1,867,235
Gross receipts from all sourcesUSD $ 96,611,188
Net assets / fund balances at end of fiscal yearUSD $ 82,212,322
Net assets / fund balances at beginning of fiscal yearUSD $ 76,013,487
Total liabilities at end of fiscal yearUSD $ 14,934,690
Total liabilities at beginning of fiscal yearUSD $ 20,609,940
Total assets at end of fiscal yearUSD $ 97,147,012
Total assets at beginning of fiscal yearUSD $ 96,623,427
Revenues less expenses for current yearUSD $ 6,139,388
Revenues less expenses for previous yearUSD $ 5,554,683
Total expenses for current yearUSD $ 90,412,342
Total expenses for previous yearUSD $ 85,661,883
Other expenses in current yearUSD $ 55,797,109
Other expenses in previous yearUSD $ 52,249,824
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,406,645
Employee salary and benefits paid in previous yearUSD $ 33,126,422
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 208,588
Grants and similar amounts paid in previous yearUSD $ 285,637
Total revenue in current fiscal yearUSD $ 96,551,730
Total revenue in previous fiscal yearUSD $ 91,216,566
Contributions and grants from current yearUSD $ 23,327
Contributions and grants from previous yearUSD $ 519,977
Cost of goods soldUSD $ 59,458
Gross sales of inventory assetsUSD $ 106,366
Total of other revenueUSD $ 1,820,327
2016-06-30
Total unrelated business incomeUSD $ 94,499
Net unrelated business incomeUSD $ 12,019
Program Service Revenue from prior yearUSD $ 85,492,014
Program Service Revenue from current yearUSD $ 88,347,444
Investment Income from prior yearUSD $ 493,888
Investment Income from current yearUSD $ 999,323
Other Revenue from prior yearUSD $ 1,507,429
Other Revenue from current yearUSD $ 1,349,822
Gross receipts from all sourcesUSD $ 91,282,401
Net assets / fund balances at end of fiscal yearUSD $ 76,013,487
Net assets / fund balances at beginning of fiscal yearUSD $ 70,491,917
Total liabilities at end of fiscal yearUSD $ 20,609,940
Total liabilities at beginning of fiscal yearUSD $ 18,985,494
Total assets at end of fiscal yearUSD $ 96,623,427
Total assets at beginning of fiscal yearUSD $ 89,477,411
Revenues less expenses for current yearUSD $ 5,554,683
Revenues less expenses for previous yearUSD $ 5,495,740
Total expenses for current yearUSD $ 85,661,883
Total expenses for previous yearUSD $ 82,863,898
Other expenses in current yearUSD $ 52,249,824
Other expenses in previous yearUSD $ 49,184,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,126,422
Employee salary and benefits paid in previous yearUSD $ 33,452,405
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 285,637
Grants and similar amounts paid in previous yearUSD $ 226,658
Total revenue in current fiscal yearUSD $ 91,216,566
Total revenue in previous fiscal yearUSD $ 88,359,638
Contributions and grants from current yearUSD $ 519,977
Contributions and grants from previous yearUSD $ 866,307
Cost of goods soldUSD $ 65,835
Gross sales of inventory assetsUSD $ 100,104
Total of other revenueUSD $ 1,315,553
2015-06-30
Total unrelated business incomeUSD $ 109,765
Net unrelated business incomeUSD $ 10,278
Program Service Revenue from prior yearUSD $ 80,777,010
Program Service Revenue from current yearUSD $ 85,492,014
Investment Income from prior yearUSD $ 309,423
Investment Income from current yearUSD $ 493,888
Other Revenue from prior yearUSD $ 749,953
Other Revenue from current yearUSD $ 1,507,429
Gross receipts from all sourcesUSD $ 88,462,551
Net assets / fund balances at end of fiscal yearUSD $ 70,491,917
Net assets / fund balances at beginning of fiscal yearUSD $ 64,992,018
Total liabilities at end of fiscal yearUSD $ 18,985,494
Total liabilities at beginning of fiscal yearUSD $ 18,069,095
Total assets at end of fiscal yearUSD $ 89,477,411
Total assets at beginning of fiscal yearUSD $ 83,061,113
Revenues less expenses for current yearUSD $ 5,495,740
Revenues less expenses for previous yearUSD $ -328,307
Total expenses for current yearUSD $ 82,863,898
Total expenses for previous yearUSD $ 82,739,651
Other expenses in current yearUSD $ 49,184,835
Other expenses in previous yearUSD $ 48,415,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,452,405
Employee salary and benefits paid in previous yearUSD $ 34,167,857
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 226,658
Grants and similar amounts paid in previous yearUSD $ 155,966
Total revenue in current fiscal yearUSD $ 88,359,638
Total revenue in previous fiscal yearUSD $ 82,411,344
Contributions and grants from current yearUSD $ 866,307
Contributions and grants from previous yearUSD $ 574,958
Cost of goods soldUSD $ 102,590
Gross sales of inventory assetsUSD $ 150,674
Total of other revenueUSD $ 1,459,345

Other Company Names associated with EIN

Genesis Health System (IL)

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363616314

USA Mailing Address
801 ILLINI DRIVE
SILVIS
IL
61282
Date first seen: 2008-01-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
1227 E RUSHOLME ST
DAVENPORT
IA
52803
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  GENESIS HEALTH SYSTEM   421418847

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