Skip to content
Nonprofiteer
← GENESIS HEALTH SERVICES FOUNDATION

Form 990 for tax year 2022

Filed by GENESIS HEALTH SERVICES FOUNDATION.

Totals

Total revenue
$2,239,344
Total expenses
$2,927,990
Contributions and grants received
$1,684,780
Grants paid
$2,191,607
Program services expenses (Part IX)
$2,191,607
Management and general expenses
$426,063
Fundraising expenses
$310,320
Program service expenses (Part III)
$2,191,607

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANN O'DONNELL

    CHAIR; MEDICAL DIRECTOR

    Total calculated
    $215,044
    From this org
    $0
    From related orgs
    $189,029
    Other
    $26,015
    Hours/week
    1.5 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,228 related
    Bonus
    $0
    Other
    $0 + $1,801 related
    Deferred
    $0 + $4,316 related
    Nontaxable benefits
    $0 + $21,699 related
    Filer's total
    $0 + $215,044 related
  • CAITLIN RUSSELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • GLENWOOD ROEBUCK

    VICE CHAIR; AFFILIATE SENIOR SERVICES EXECUTIVE DIRECTOR

    Total calculated
    $315,810
    From this org
    $0
    From related orgs
    $288,340
    Other
    $27,470
    Hours/week
    1.5 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,009 related
    Bonus
    $0
    Other
    $0 + $3,331 related
    Deferred
    $0 + $17,868 related
    Nontaxable benefits
    $0 + $9,602 related
    Filer's total
    $0 + $315,810 related
  • SCOTT FLORENCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • ANN B KARDELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • BRETT MARSHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • DANIEL R ZUDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • DAVID L EMERICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • ELIZABETH RICHMILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • EMILY SHENK-DEMAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • JENNIFER MOLYNEAUX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • JENNIFER NOHELTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • KEVIN DOLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • KIM A WATERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • KIWHOON LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • KRISTYN TJADEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • MARGARET M BENNETT SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • MARY PAT TUBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • MERRIAM RINK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • PIETER HANSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • RICHARD KLEINE

    BOARD MEMBER THRU NOVEMBER 2022

    Total calculated
    $0
    Hours/week
    1.5
  • SCOTT C MULLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • TERRYE J KISHIUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • THOMAS LICEA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • TIM SCHLICKSUP

    BOARD MEMBER THRU NOVEMBER 2022

    Total calculated
    $0
    Hours/week
    1.5
  • MELINDA M GOWEY

    EXECUTIVE DIRECTOR

    Total calculated
    $167,204
    From this org
    $112,407
    From related orgs
    $28,102
    Other
    $26,695
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $111,040 + $28,102 related
    Bonus
    $0
    Other
    $1,367
    Deferred
    $3,714
    Nontaxable benefits
    $22,981
    Filer's total
    $139,102 + $28,102 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
GENESIS HEALTH SERVICES FOUNDATION 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349305390

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.