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Nonprofiteer
← GENESIS MEDICAL CENTER ALEDO

Form 990 for tax year 2024

Filed by GENESIS MEDICAL CENTER ALEDO.

Totals

Total revenue
$21,125,985
Total expenses
$20,279,350
Contributions and grants received
$47,262
Grants paid
$0
Program service revenue
$20,897,791
Investment income
$942
Other revenue
$179,990
Total assets, end of year
$20,300,292
Total liabilities, end of year
$16,133,801
Net assets or fund balances, end of year
$4,166,491
Program services expenses (Part IX)
$16,621,440
Management and general expenses
$3,657,910
Fundraising expenses
$0
Program service expenses (Part III)
$16,621,440

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $34,925

  • 1f · All other contributions, gifts and grants

    $12,337

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $20,897,791 · related or exempt $20,889,153 · unrelated business $8,638

  • 3 · Investment income

    total $942 · excluded $942

  • 6a · Gross rents

    real property $8,809

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,809

  • 6d · Net rental income or loss

    total $8,809 · excluded $8,809

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $168,641 · related or exempt $168,641

  • 11b · Other revenue: CAFETERIA REVENUE

    total $2,540 · excluded $2,540

  • 11e · Other revenue, total

    $171,181

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,892,376 · program services $7,486,487 · management and general $405,889

  • 9 · Other employee benefits

    total $546,125 · program services $518,039 · management and general $28,086

  • 10 · Payroll taxes

    total $536,379 · program services $522,926 · management and general $13,453

  • 11g · Fees: other

    total $3,577,185 · program services $3,559,948 · management and general $17,237

  • 12 · Advertising and promotion

    total $12,552 · program services $4,687 · management and general $7,865

  • 13 · Office expenses

    total $193,191 · program services $157,670 · management and general $35,521

  • 14 · Information technology

    total $161,102 · program services $141,429 · management and general $19,673

  • 16 · Occupancy

    total $471,290 · program services $456,684 · management and general $14,606

  • 17 · Travel

    total $12,707 · program services $8,075 · management and general $4,632

  • 19 · Conferences, conventions and meetings

    total $21,867 · program services $21,630 · management and general $237

  • 20 · Interest

    total $27,833 · program services $27,833

  • 22 · Depreciation, depletion and amortization

    total $286,778 · program services $213,756 · management and general $73,022

  • 23 · Insurance

    total $146,737 · program services $24,121 · management and general $122,616

  • 24a · Other expenses: UBTI EXPENSE

    total $400 · program services $400

  • 24b · Other expenses: INTERCO PURCHASED SVCS

    total $3,143,288 · program services $396,391 · management and general $2,746,897

  • 24c · Other expenses: MEDICAL SUPPLIES EXP

    total $1,387,817 · program services $1,387,817

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,026,507 · program services $1,026,507

  • 24e · All other expenses

    total $835,216 · program services $667,040 · management and general $168,176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,455 · end of year $2,693,190

  • 4 · Accounts receivable

    beginning of year $2,458,864 · end of year $2,214,929

  • 8 · Inventories for sale or use

    beginning of year $185,653 · end of year $174,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,994 · end of year $212,752

  • 10a · Land, buildings and equipment: cost or other basis

    $3,231,691

  • 10b · Land, buildings and equipment: accumulated depreciation

    $605,012

  • 10c · Land, buildings and equipment, net

    beginning of year $2,459,611 · end of year $2,626,679

  • 11 · Investments: publicly traded securities

    beginning of year $1,443,573 · end of year $1,443,573

  • 15 · Other assets

    beginning of year $3,917,030 · end of year $10,934,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $767,385 · end of year $1,160,441

  • 19 · Deferred revenue

    beginning of year $69,779

  • 25 · Other liabilities

    beginning of year $6,630,160 · end of year $14,973,360

  • 27 · Net assets without donor restrictions

    beginning of year $1,876,283 · end of year $2,722,918

  • 28 · Net assets with donor restrictions

    beginning of year $1,443,573 · end of year $1,443,573

Mission and programs · 2024

Mission

WE, GENESIS MEDICAL CENTER, ALEDO AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES

  • GENESIS MEDICAL CENTER, ALEDO (MERCYONE GENESIS ALEDO) IS A 22-BED CRITICAL ACCESS HOSPITAL LOCATED IN ALEDO, IL THAT SERVES THE HEALTH CARE NEEDS OF MERCER COUNTY RESIDENTS. MERCYONE GENESIS ALEDO OFFERS A WIDE RANGE OF INPATIENT, OUTPATIENT, EMERGENCY, AND COMMUNITY HEALTH SERVICES DELIVERED BY HIGHLY-QUALIFIED HEALTH CARE PROFESSIONALS. MERCYONE GENESIS ALEDO ALSO OFFERS SERVICES IN FAMILY PRACTICE, PEDIATRICS, INTERNAL MEDICINE, PSYCHOLOGY, INTEGRATIVE WELLNESS, AND WOMEN'S HEALTH. THE HOSPITAL PROVIDES COMPREHENSIVE GENERAL HEALTH CARE, INCLUDING PHYSICAL EXAMINATION, TREATMENT, AND MONITORING OF CHRONIC AND ACUTE HEALTH PROBLEMS, AS WELL AS INJURY TREATMENT, FOR BOTH ADULTS AND CHILDREN. SPECIALTY CLINICS INCLUDE VISITING PHYSICIANS AND NURSE PRACTITIONERS FOR SERVICES OF THE FOLLOWING: PAIN MANAGEMENT, UROLOGY CARE, CARDIAC CARE, AND SURGERY CONSULTATIONS AND FOLLOW UPS. PLEASE SEE SCHEDULE H AND OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS, AND AWARDS: WWW.MERCYONE.ORG/LOCATION/MERCYONE-GENESIS-ALEDO-MEDICAL-CENTER

    Expenses $16,621,440 · Revenue $21,057,794

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • C DANA WATERMAN III

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PETER BENSON

    DIRECTOR; VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MELISSA PEPPER

    DIRECTOR; SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GREGORY BUSH

    DIRECTOR AND TREASURER THRU 12/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JORDAN VOIGT

    DIRECTOR, MERCYONE EASTERN IA PRES

    Total calculated
    $1,328,793
    From this org
    $0
    From related orgs
    $1,202,799
    Other
    $125,994
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $596,910 related
    Bonus
    $0 + $513,292 related
    Other
    $0 + $92,597 related
    Deferred
    $0 + $87,204 related
    Nontaxable benefits
    $0 + $38,790 related
    Filer's total
    $0 + $1,328,793 related

  • DALE ZUDE

    DIRECTOR; TREASURER AS OF 1/25

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • EDMUND COYNE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KAREN FITZSIMMONS MD

    DIRECTOR; PATHOLOGIST

    Total calculated
    $439,803
    From this org
    $0
    From related orgs
    $404,385
    Other
    $35,418
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,512 related
    Bonus
    $0
    Other
    $0 + $2,873 related
    Deferred
    $0 + $7,504 related
    Nontaxable benefits
    $0 + $27,914 related
    Filer's total
    $0 + $439,803 related

  • PATRICIA GROVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LYN KETELSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARK KILMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • EDWIN MOTTO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROBIN PETERSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LASHONDA POLITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROBERT RITZ

    DIRECTOR, MERCYONE PRESIDENT & CEO

    Total calculated
    $2,471,013
    From this org
    $0
    From related orgs
    $2,416,873
    Other
    $54,140
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,322,575 related
    Bonus
    $0 + $725,980 related
    Other
    $0 + $368,318 related
    Deferred
    $0 + $20,425 related
    Nontaxable benefits
    $0 + $33,715 related
    Filer's total
    $0 + $2,471,013 related

  • JOSEPH MALAS

    CFO AND ASST. TREASURER THRU 4/25

    Total calculated
    $856,623
    From this org
    $0
    From related orgs
    $829,207
    Other
    $27,416
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $372,916 related
    Bonus
    $0 + $377,719 related
    Other
    $0 + $78,572 related
    Deferred
    $0 + $6,952 related
    Nontaxable benefits
    $0 + $20,464 related
    Filer's total
    $0 + $856,623 related

  • JASON ENZLER

    VP LEGAL & ASST SECRETARY THRU 8/24

    Total calculated
    $263,785
    From this org
    $0
    From related orgs
    $237,961
    Other
    $25,824
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,362 related
    Bonus
    $0 + $38,823 related
    Other
    $0 + $58,776 related
    Deferred
    $0 + $3,698 related
    Nontaxable benefits
    $0 + $22,126 related
    Filer's total
    $0 + $263,785 related

  • HEATHER CAMPBELL

    ASST SEC AT 9/24;MERCYONE LEGAL OFF.

    Total calculated
    $641,828
    From this org
    $0
    From related orgs
    $584,069
    Other
    $57,759
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,194 related
    Bonus
    $0 + $142,505 related
    Other
    $0 + $11,370 related
    Deferred
    $0 + $20,425 related
    Nontaxable benefits
    $0 + $37,334 related
    Filer's total
    $0 + $641,828 related

  • CHRISTOPHER CROME MD

    CMO THR 11/24; COO AS OF 12/24

    Total calculated
    $839,388
    From this org
    $0
    From related orgs
    $796,691
    Other
    $42,697
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,592 related
    Bonus
    $0 + $290,592 related
    Other
    $0 + $69,507 related
    Deferred
    $0 + $12,421 related
    Nontaxable benefits
    $0 + $30,276 related
    Filer's total
    $0 + $839,388 related

  • EDWARD ROGALSKI

    ADMINISTRATOR

    Total calculated
    $295,355
    From this org
    $275,273
    From related orgs
    $0
    Other
    $20,082
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $191,713
    Bonus
    $82,002
    Other
    $1,558
    Deferred
    $4,954
    Nontaxable benefits
    $15,128
    Filer's total
    $295,355

  • ROBERT PADGETT MD

    PHYSICIAN - FAMILY MEDICINE

    Total calculated
    $290,672
    From this org
    $269,285
    From related orgs
    $0
    Other
    $21,387
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $266,711
    Bonus
    $0
    Other
    $2,574
    Deferred
    $666
    Nontaxable benefits
    $20,721
    Filer's total
    $290,672

  • JESSE KORNS

    NURSE PRACTICTIONER

    Total calculated
    $190,152
    From this org
    $163,765
    From related orgs
    $0
    Other
    $26,387
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,608
    Bonus
    $0
    Other
    $157
    Deferred
    $1,707
    Nontaxable benefits
    $24,680
    Filer's total
    $190,152

  • KRISTIN WURZBURGER MD

    PHYSICIAN - HOSPITALIST

    Total calculated
    $179,607
    From this org
    $154,539
    From related orgs
    $0
    Other
    $25,068
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,786
    Bonus
    $0
    Other
    $753
    Deferred
    $1,661
    Nontaxable benefits
    $23,407
    Filer's total
    $179,607

  • HEIDI HESS

    CHIEF NURSING OFFICER

    Total calculated
    $179,053
    From this org
    $154,127
    From related orgs
    $0
    Other
    $24,926
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $124,896
    Bonus
    $27,835
    Other
    $1,396
    Deferred
    $2,404
    Nontaxable benefits
    $22,522
    Filer's total
    $179,053

  • KURT ANDERSEN

    FORMER OFF,MERCYONE CENTRAL IA PRES

    Total calculated
    $1,931,294
    From this org
    $0
    From related orgs
    $1,685,852
    Other
    $245,442
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $901,892 related
    Bonus
    $0 + $760,907 related
    Other
    $0 + $23,053 related
    Deferred
    $0 + $205,951 related
    Nontaxable benefits
    $0 + $39,491 related
    Filer's total
    $0 + $1,931,294 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, and on a Form 990-PF Part VIII's — 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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)

PART I, LINE 3
GENESIS MEDICAL CENTER, ALEDO (MERCYONE GENESIS ALEDO) IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MERCYONE GENESIS ALEDO'S PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MERCYONE GENESIS ALEDO'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2024. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JASON ENZLER - $57,747 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2024. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2024, AND THEIR NON-VESTED BENEFITS FOR 2024 WERE ACCRUED. THE FOLLOWING PAYOUT FOR 2024 FOR THE PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: ROBERT RITZ - $324,571 THE FOLLOWING ACCRUALS FOR 2024 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KURT ANDERSEN - $185,526 CHRISTOPHER CROME - $5,000 JORDAN VOIGT - $71,756 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL ROTH INDEXED UNIVERSAL LIFE (IUL) PLAN IN 2024 SPONSORED BY MERCYONE GENESIS IA. MERCYONE GENESIS IA MAKES AN ANNUAL CONTRIBUTION TO THE IUL ON BEHALF OF THE PARTICIPANTS. THE FOLLOWING AMOUNTS RELATED TO THIS BENEFIT ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: CHRISTOPHER CROME - $66,507 JOSEPH MALAS - $75,819 JORDAN VOIGT - $85,743 THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($345,000 FOR 2024). THE FOLLOWING PAYOUT FOR 2024 FOR THIS PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: HEATHER CAMPBELL - $8,301

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

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349312471

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