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Genesis Health System Workers Compensation Pl & Tr

  • Davenport, IA
  • Tax-exempt since Nov. 1998
  • EIN: 39-1905171

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mutual/Membership Benefit Organizations, Other / State-Sponsored Worker's Compensation Reinsurance Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.34M (2023)

Expenses
$1.12M (2023)

Total Assets
$15.5M (2023)

Total Liabilities
$8.91M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,340,292
Expenses
$1,116,592
Net Income
$223,700
Net Assets
$6,579,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,000
82.1%
Program Services $0
Investment Income $720
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,572
17.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,487,405
Total Liabilities $8,908,075
Net Assets $6,579,330
Compensation
Key Employees and Officers Compensation Related Other
Joseph Malas (Plan Admin. & Vp Finance) $0 $417,538 $40,168
Brandi Tiesman (Trustee; Director Hr Acute) $0 $127,527 $24,669
Carolyn Potts (Trustee; Risk Coordinator) $0 $98,068 $9,014
Heidi S Kahly Mcmahon (Trustee; V.P. Human Resources) $0 $413,675 $30,829
Sigrid Zaehringer (Trustee; Associate Counsel) $0 $164,452 $19,304
Theresa Main (Trustee; Hospital President Gmc Silvis) $0 $403,776 $102,700
Paul Bollinger (Former Trustee; Legal Affiars Vice President) $0 $180,385 $26,303
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,940,743
Expenses
$2,338,508
Net Income
-$397,765
Net Assets
$4,299,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,005
85.0%
Program Services $0
Investment Income $34,577
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $256,161
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,459,873
Total Liabilities $8,160,117
Net Assets $4,299,756
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Malas (Plan Admin. & Vp Finance) $0 $343,054 $21,952
Brandi Tiesman (Trustee) $0 $132,551 $21,498
Carolyn Potts (Trustee) $0 $90,233 $7,583
Heidi S Kahly Mcmahon (Trustee) $0 $520,969 $25,769
Paul Bollinger (Trustee) $0 $382,346 $45,846
Theresa Main (Trustee) $0 $417,534 $39,594
Mark G Rogers (Plan Admin. & V.P. Finance) $0 $515,382 $907,028
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,982,077
Expenses
$2,246,521
Net Income
-$264,444
Net Assets
$5,063,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,002
83.2%
Program Services $0
Investment Income $87,491
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $244,584
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,810,784
Total Liabilities $7,747,635
Net Assets $5,063,149
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Malas (Plan Admin. & Vp Finance) $0 $115,210 $7,060
Brandi Tiesman (Trustee) $0 $126,281 $22,000
Carolyn Potts (Trustee) $0 $93,329 $8,077
Heidi S Kahly Mcmahon (Trustee) $0 $481,949 $26,215
Paul Bollinger (Trustee) $0 $351,487 $48,528
Theresa Main (Trustee) $0 $380,776 $120,053
Mark G Rogers (Plan Admin. & V.P. Finance) $0 $804,440 $47,313
+ View more people

Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,076,346
Expenses
$2,492,048
Net Income
-$415,702
Net Assets
$5,265,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,002
79.5%
Program Services $0
Investment Income $165,272
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $261,072
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,870,754
Total Liabilities $7,605,327
Net Assets $5,265,427
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark G Rogers (Plan Admin. & V.P. Finance) $0 $673,216 $45,409
Brandi Tiesman (Trustee) $0 $108,229 $21,742
Carolyn Potts (Trustee) $0 $87,218 $7,393
Heidi S Kahly Mcmahon (Trustee) $0 $405,558 $25,055
Paul Bollinger (Trustee) $0 $322,411 $48,182
Theresa Main (Trustee) $0 $377,367 $31,075
+ View more people

Document Links

990
Filed on May 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,142,267
Expenses
$1,655,117
Net Income
$487,150
Net Assets
$5,497,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,003
77.0%
Program Services $0
Investment Income $251,912
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $240,352
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,964,822
Total Liabilities $7,466,938
Net Assets $5,497,884
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark G Rogers (Plan Admin. & V.P. Finance) $0 $662,815 $27,376
Paul Bollinger (Trustee) $0 $352,720 $23,923
Heidi S Kahly Mcmahon (Trustee) $0 $593,322 $24,071
Theresa Main (Trustee) $0 $385,662 $22,330
Carolyn Potts (Trustee) $0 $87,804 $6,629
Brandi Tiesman (Trustee) $0 $110,335 $19,925
+ View more people

Document Links

990
Filed on May 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,021,599
Expenses
$1,193,711
Net Income
$827,888
Net Assets
$4,816,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,603,595
79.3%
Program Services $0
Investment Income $191,737
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $226,267
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,605,579
Total Liabilities $7,789,176
Net Assets $4,816,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark G Rogers (Plan Admin. & V.P. Finance) $0 $1,021,819 $27,694
Paul Bollinger (Trustee) $0 $356,970 $16,065
Heidi S Kahly Mcmahon (Trustee) $0 $384,190 $23,060
Joe V Reichman (Former Trustee) $0 $79,304 $7,473
Theresa Summers Main (Trustee) $0 $354,727 $20,368
Kevin Rossmiller (Trustee) $0 $123,303 $19,568
+ View more people

Document Links

990
Filed on May 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,086,294
Expenses
$1,897,452
Net Income
$188,842
Net Assets
$4,124,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,616,777
77.5%
Program Services $0
Investment Income $191,201
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $278,316
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,142,160
Total Liabilities $8,017,357
Net Assets $4,124,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Bollinger (Trustee) $0 $0 $0
Heidi S Kahly Mcmahon (Trustee) $0 $348,411 $20,443
Joe V Reichman (Trustee) $0 $78,752 $6,131
Mark G Rogers (Plan Admin. & V.P. Finance) $0 $604,244 $89,329
Theresa Summers Main (Trustee) $0 $208,580 $18,818
Harold L Wagher (Former Trustee) $0 $255,668 $18,579
+ View more people

Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,121,572
Expenses
$2,179,220
Net Income
-$57,648
Net Assets
$3,940,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,708,777
80.5%
Program Services $0
Investment Income $194,847
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $217,948
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,186,468
Total Liabilities $9,246,030
Net Assets $3,940,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Bolton (Former Trustee) $0 $104,031 $8,671
Thomas S Dean (Trustee) $0 $98,237 $28,873
Heidi S Kahly Mcmahon (Trustee) $0 $271,266 $47,394
Joe V Reichman (Trustee) $0 $75,569 $7,270
Mark G Rogers (Plan Admin. & V.P. Finance) $0 $501,445 $70,249
Kevin L Youmans (Trustee) $0 $272,162 $79,394
+ View more people

Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,396,859
Expenses
$4,003,754
Net Income
-$1,606,895
Net Assets
$4,045,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,708,777
71.3%
Program Services $0
Investment Income $208,086
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $479,996
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,983,260
Total Liabilities $8,937,932
Net Assets $4,045,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Bolton (Trustee) $0 $235,489 $53,064
Heidi S Kahly Mcmahon (Trustee) $0 $223,241 $42,256
Joe V Reichman (Trustee) $0 $80,889 $7,729
Mark G Rogers (Plan Admin. & V.P. Finance) $0 $380,544 $53,516
Kevin L Youmans (Trustee) $0 $192,125 $60,690
Florence L Spyrow (Former Trustee) $0 $418,478 $28,526
+ View more people

Document Links

990
Filed on Feb. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,271,523
Expenses
$2,854,047
Net Income
-$582,524
Net Assets
$5,796,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,543,649
68.0%
Program Services $0
Investment Income $250,894
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $476,980
21.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,011,188
Total Liabilities $8,214,646
Net Assets $5,796,542
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Bolton (Trustee) $0 $166,320 $12,991
Heidi S Kahly Mcmahon (Trustee) $0 $357,277 $49,300
Joe V Reichman (Trustee) $0 $75,555 $8,440
Mark G Rogers (Plan Admin. & V.P. Finance) $0 $516,595 $76,548
Florence L Spyrow (Former Trustee) $0 $671,002 $61,440
+ View more people

Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,199,236
Expenses
$3,113,105
Net Income
-$913,869
Net Assets
$6,284,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,489,988
67.8%
Program Services $0
Investment Income $281,323
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,806
0.2%
Net Inventory Sales $0
Other Revenue $423,119
19.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,690,760
Total Liabilities $7,406,756
Net Assets $6,284,004

Document Links

990
Filed on March 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,672,918
Expenses
$3,143,667
Net Income
-$1,470,749
Net Assets
$7,161,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,000
47.8%
Program Services $0
Investment Income $329,251
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $543,667
32.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,179,044
Total Liabilities $7,017,295
Net Assets $7,161,749

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,316,353
Expenses
$2,783,232
Net Income
-$466,879
Net Assets
$8,774,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600,016
69.1%
Program Services $0
Investment Income $273,851
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $442,486
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,925,468
Total Liabilities $6,151,042
Net Assets $8,774,426

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated