Totals
- Total revenue
- $40,865,850
- Total expenses
- $647,331
- Contributions and grants received
- $40,177,623
- Grants paid
- $440,578
- Program services expenses (Part IX)
- $440,578
- Management and general expenses
- $129,946
- Fundraising expenses
- $76,807
- Program service expenses (Part III)
- $440,578
Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT WOODALL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
SANDRA DEKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
WILLIAM LANGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
CLAIRE MOTTO-STEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID GELLERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DOUGLAS P CROPPER
FORMER DIRECTOR
- Total calculated
- $997,742
- From this org
- $0
- From related orgs
- $941,083
- Other
- $56,659
- Hours/week
- 1.5 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $941,083 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,891 related
- Nontaxable benefits
- $0 + $29,768 related
- Filer's total
- $0 + $997,742 related
-
EDMUND H CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JAMES HETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JENNIFER FEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KAREN WICKWIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MARK D BAWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 4 related
-
NAMRATA MALLIK
DIRECTOR
- Total calculated
- $595,291
- From this org
- $0
- From related orgs
- $566,302
- Other
- $28,989
- Hours/week
- 1.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $566,302 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,625 related
- Nontaxable benefits
- $0 + $3,364 related
- Filer's total
- $0 + $595,291 related
-
Nicholas Brandt
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
THOMAS JR MELCHERT
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
VERLETTA SAXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
VICKI PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MELINDA M GOWEY
EXECUTIVE DIRECTOR
- Total calculated
- $167,204
- From this org
- $28,102
- From related orgs
- $112,407
- Other
- $26,695
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $28,102 + $112,407 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,714 related
- Nontaxable benefits
- $0 + $22,981 related
- Filer's total
- $28,102 + $139,102 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 4b Supplemental nonqualified retirement plan
- SPILT-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 2022.
- Schedule J, Part I, Line 3
- GENESIS PHILANTHROPY 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. AFTER THE TRANSITION AS OF MARCH 1ST, 2023, THE BETTER HEALTH FOUNDATION SEPARATED FROM GHS IOWA AND COMPENSATION FOR OFFICERS BE DETERMINED BY THE BOARD.
- Schedule J, Part II
- Dougals P. Cropper's compensation was directly paid from Genesis Health System Iowa, EIN 42-1418847. Genesis Health System Iowa is a related organization to Genesis Philanthropy.
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
-
GENESIS HEALTH SERVICES FOUNDATION
$123,979
FAMILY CONNECTS PROGRAM
-
$105,920
FOR FAMILY CONNECTS AND FOOD PLEX DIABETES PROGRAM
-
$75,000
Multisystemic Therapy Program
-
$50,000
Fieldstone of Dewitt Project-Senior living and campus care
-
Walk-in Program-access to healthcare for minorities and nursing certification education to minorities
-
$21,100
Support for facility for people with brain injuries
-
$10,000
Holistic Care Coordination Program
-
$5,000
To promote Health Fresh Food Initiative
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.
-
GENESIS HEALTH SYSTEM (GHS ILLINOIS)
501(c)(3) · HEALTHCARE · IL · controlled entity
Directly controlled by GENESIS HEALTH SYSTEM (GHS IOWA)
-
GENESIS HEALTH SYSTEM (GHS IOWA)
501(c)(3) · HEALTHCARE · IA · controlled entity
Directly controlled by GENESIS HEALTH SYSTEM (GHS ILLINOIS)
-
GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN & TRUST
501(c)(3) · EMPLOYEE/BENEFIT/TRUST · IA · controlled entity
Directly controlled by GENESIS HEALTH SYSTEM (GHS IOWA)
-
DAVENPORT HOSPITAL AMBULANCE CORPORATION
501(c)(3) · AMBULANCE TRANSFERS · IA · controlled entity
Directly controlled by GENESIS HEALTH SYSTEM (GHS IOWA)
-
501(c)(3) · HEALTHCARE · IL · controlled entity
Directly controlled by GENESIS HEALTH SYSTEM (GHS IOWA)
-
GENESIS HEALTH SERVICES FOUNDATION
501(c)(3) · CHARITY · IA · controlled entity
Directly controlled by GENESIS HEALTH SYSTEM (GHS IOWA)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349319090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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