Genesis Health Services Foundation

EIN: 421421670 501(c)(3) Health Care

Davenport, IA

Total Revenue
$2,239,344
Total Expenses
$2,927,990
Total Assets
$34,557,018
Net Assets
$32,407,757
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
IA
Phone
5634216508
Tax Period
2022-07-01 to 2023-06-30

Genesis Health Services Foundation, founded in 1994, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE MISSION OF THE GENESIS HEALTH SERVICES FOUNDATION IS raise and distribute resources to enhance the delivery of care through Genesis Health system.

Program Service Accomplishments

Program 1
Expenses: $2,191,607 Revenue: $0

Genesis Health Services Foundation (Genesis Foundation) meets the healthcare needs of the local community by soliciting, managing and granting charitable funds for Genesis Health System programs and...

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Genesis Health Services Foundation (Genesis Foundation) meets the healthcare needs of the local community by soliciting, managing and granting charitable funds for Genesis Health System programs and services. The Foundation assists aspiring and current nurses through scholarships and certifications, leading to the recruitment and retention of highly qualified nursing professionals. This investment results in better patient care. In addition to nursing education, the Foundation's signature programs include free flu vaccinations for elementary school children, breast imaging (e.g. mammograms) for patients who cannot afford these life-saving services, and nurse visits to the homes of newborns to ensure they have a healthy start in life. The Foundation also provides charity care to patients that otherwise might forgo care for lack of means, and funds an employee emergency assistance fund for those employees experiencing a personal or family crisis. The Foundation's investment in technology brings these advancements to patients and the community at an accelerated pace. If not for the Foundation, the Clarissa C. Cook Hospice House would not exist nor continue to provide end-of-life care, especially for the less fortunate. The Genesis Foundation improves the health and wellbeing of the communities served by Genesis Health System in countless ways.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,684,780
Program Service Revenue $0
Investment Income $638,300
Other Revenue $-83,736
TOTAL REVENUE $2,239,344

Expense Breakdown

Grants Paid $2,191,607
Salaries & Benefits $450,652
Fundraising Expenses $310,320
Program Expenses $2,191,607
Other Expenses $285,731
TOTAL EXPENSES $2,927,990

Year-over-Year Comparison

2022 2021 Change
Revenue $2,239,344 $4,061,950 -0.4%
Expenses $2,927,990 $2,493,790 +0.2%
Net Income $-688,646 $1,568,160 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
21
Employees
7
Volunteers
115

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$698,058
Total Directors
25
$530,854
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR; MEDICAL DIRECTOR 1.5
Officer Director
$0 $26,015 $215,044
N/A TREASURER 1.5
Officer Director
$0 $0 $0
N/A VICE CHAIR; AFFILIATE SENIOR SERVICES EXECUTIVE DIRECTOR 1.5
Officer Director
$0 $27,470 $315,810
N/A SECRETARY 1.5
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER THRU NOVEMBER 2022 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER 1.5
Director
$0 $0 $0
N/A BOARD MEMBER THRU NOVEMBER 2022 1.5
Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR 32.0
Officer
$112,407 $26,695 $167,204
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,239,344 $2,927,990 $34,557,018 $-688,646
2022 $4,061,950 $2,493,790 $32,103,921 $1,568,160
2021 $4,552,244 $3,130,306 $37,006,850 $1,421,938
2020 $4,654,049 $3,201,238 $29,979,524 $1,452,811
2019 $4,709,779 $2,562,328 $29,055,311 $2,147,451
2018 $3,529,674 $2,498,844 $27,720,243 $1,030,830
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