2025-05-15T09:32:47-05:00 2024-06-30 990 2023-07-01 363616314 GENESIS HEALTH SYSTEM GENE 3092814000 801 ILLINI DRIVE SILVIS IL 61282 JORDAN VOIGT PRESIDENT, EASTERN IOWA 3092814000 2025-05-15 1 2023 2025-03-06 01:10:19Z SEE SCHEDULE O JORDAN VOIGT 801 ILLINI DRIVE SILVIS IL 61282 161236350 0 X WWW.GENESISHEALTH.COM X 1988 IL TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES 16 12 861 39 404041 58340 1429866 740008 146080423 154207815 606630 328656 1559996 5350523 149676915 160627002 153211 0 0 0 0 90172180 91297795 0 0 71469397 79833083 162920403 170005263 -13243488 -9378261 144443750 215360392 87568902 167052376 56874848 48308016 WE, GENESIS HEALTH SYSTEM AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. 0 0 166857699 158775728 GENESIS HEALTH SYSTEM (MERCYONE GENESIS IL), IS A NOT-FOR-PROFIT ORGANIZATION, LICENSED AS A 142-BED ACUTE CARE HOSPITAL AND PROVIDES RELATED HEALTH CARE INPATIENT, EMERGENCY, AND OUTPATIENT ANCILLARY SERVICES. MERCYONE GENESIS IL ALSO INCLUDES GENESIS SPECIALTY SERVICES WHICH OPERATES PHYSICIAN MEDICAL PRACTICES, CONVENIENT CARE PRACTICES, OCCUPATIONAL MEDICINE CLINIC, AND PROVIDES BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF EASTERN IOWA AND WESTERN ILLINOIS. PLEASE SEE SCHEDULE H AND OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS, AND AWARDS: WWW.GENESISHEALTH.COM 166857699 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 49 0 1 861 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 IL X SUSAN MCLEAN 5153589223 1227 EAST RUSHOLME STREET DAVENPORT IA 52803 C DANA WATERMAN III DIRECTOR; CHAIR 1.00 2.00 X X 0 0 0 PETER BENSON DIRECTOR; VICE CHAIR 1.00 2.00 X X 0 0 0 GREGORY BUSH DIRECTOR; TREASURER 1.00 2.00 X X 0 0 0 MELISSA PEPPER DIRECTOR; SECRETARY 1.00 2.00 X X 0 0 0 KURT ANDERSEN GHS PRES THR 12/23;CENT IA PRES 1/24 5.00 50.00 X X 0 751107 151086 JORDAN VOIGT GMC DAVENPORT PRES;EAST IA PRES-1/24 5.00 50.00 X X 0 654700 38434 STEVEN BAHLS DIRECTOR THRU 12/23 1.00 2.00 X 0 0 0 EDMUND COYNE JR DIRECTOR 1.00 2.00 X 0 0 0 KAREN FITZSIMMONS MD DIRECTOR; PATHOLOGIST 1.00 49.00 X 0 407013 34417 PATRICIA GROVES DIRECTOR 1.00 2.00 X 0 0 0 DAVID HELLER DIRECTOR THRU 8/23 1.00 2.00 X 0 0 0 LYN KETELSEN DIRECTOR AS OF 1/24 1.00 2.00 X 0 0 0 MARK KILMER DIRECTOR 1.00 2.00 X 0 0 0 DAVID LARSON DIRECTOR 1.00 2.00 X 0 0 0 EDWIN MOTTO MD DIRECTOR 1.00 2.00 X 0 0 0 ROBIN PETERSEN DIRECTOR 1.00 2.00 X 0 0 0 LASHONDA POLITE DIRECTOR 1.00 2.00 X 0 0 0 ROBERT RITZ DIRECTOR, MERCYONE PRESIDENT & CEO 1.00 54.00 X 0 2025160 78438 G CHRISTOPHER WAHLIG DIRECTOR THRU 8/23 1.00 2.00 X 0 0 0 DALE ZUDE DIRECTOR 1.00 2.00 X 0 0 0 JOSEPH MALAS CFO AND ASST. TREASURER 5.00 45.00 X 0 474039 26924 JASON ENZLER VP LEGAL AFFAIRS, ASST SECRETARY 5.00 45.00 X 0 213489 29663 THERESA MAIN PRESIDENT GMC SILVIS 49.00 1.00 X 455225 0 34614 CHRISTOPHER CROME MD CHIEF MEDICAL OFFICER 5.00 45.00 X 0 513474 33296 RYAN PERUMPAIL MD PHYSICIAN - GASTROENTEROLOGY 50.00 0.00 X 1765984 0 10571 MICHAL PORUBCIN MD PHYSICIAN - MEDICAL ONCOLOGY 50.00 0.00 X 1253996 0 42995 YOUNG HUH MD PHYSICIAN - GASTROENTEROLOGY 50.00 0.00 X 1387364 0 43709 RYAN TAYLOR DO PHYSICIAN - PHYSICAL MED & REHAB 50.00 0.00 X 1271611 0 41291 NATHAN FIERCE DO PHYSICIAN - SURGICAL 50.00 0.00 X 1130076 0 29047 DOUGLAS CROPPER FORMER OFFICER; GHS PRES THRU 6/23 0.00 0.00 X 0 439590 17846 7264256 5478572 612331 174 1 1 0 LABCORP PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 5110803 EMERGENCY CARE AND HEALTHCARE 15443 SUMMIT AVENUE OAKBROOK TERRACE IL 60181 PHYSICIAN SERVICES 3713809 WESTERN ILLINOIS PO BOX 309 MOLINE IL 61266 HEALTH CARE SERVICES 2485158 COMPHEALTH PO BOX 972651 DALLAS TX 75397 HEALTH CARE SERVICES 2049371 INTERIM PHYSICIANS LLC PO BOX 679139 DALLAS TX 75267 PHYSICIAN SERVICES 1870889 32 215758 524250 630 740008 NET PATIENT SERVICE REVENUE 622110 154207815 153803774 404041 154207815 326741 326741 717170 595613 121557 121557 121557 715 1200 0 0 715 1200 1915 1915 26829 13735 13094 13094 OTHER OPERATING REVENUE 622110 2848153 2848153 INTERCOMPANY OPERATING REVENUE 622110 1876065 1876065 CAFETERIA REVENUE 722514 243918 243918 247736 247736 5215872 160627002 158775728 404041 707225 X 489839 489839 80431338 80058603 372735 784889 783288 1601 3951381 3938761 12620 4514733 4389671 125062 9600 9600 9907 9907 30111385 29213026 898359 5967 1456 4511 2028917 1945310 83607 1388186 1385956 2230 4295805 4213964 81841 268704 267539 1165 254621 254621 2159435 2151169 8266 801031 360464 440567 UBTI EXPENSE 8000 8000 MEDICAL SUPPLIES EXP 25023118 25023118 BAD DEBT EXPENSE 6297460 6297460 HOSPITAL PROVIDER TAX 3569157 3569157 3601790 2996136 605654 170005263 166857699 3147564 0 1310 181195 8463192 19355727 86528043 17549260 1136810 3354848 2689443 814518 685430 29315204 2717006 24300032 26598198 9303447 252368 177603 11678360 146734358 144443750 215360392 80030883 8680460 116181 6634479 903540 158255735 87568902 167052376 X 56603278 48055648 271570 252368 56874848 48308016 144443750 215360392 X -9378261 141173 670256 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 24801 0 0 0 24801 0 PART II-B, LINE 1: GENESIS HEALTH SYSTEM (MERCYONE GENESIS IL) HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES. THESE GRANTS HAVE BEEN IN THE FORM OF MEMBERSHIP DUES PAID TO REGIONAL AND NATIONAL HEALTH CARE ORGANIZATIONS, WHERE THE ORGANIZATIONS HAVE PROVIDED MERCYONE GENESIS IL WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. 5594268 5594268 10939244 923540 10015704 1387690 166120 1221570 6602811 1627346 4975465 4791191 4791191 26598198 INTERCOMPANY ACCOUNTS RECEIVABLE 137190752 INVESTMENT IN UNCONSOLIDATED AFFILIATES 3035487 OPERATING LEASE RIGHT-OF-USE ASSETS 5566644 MISCELLANEOUS RECEIVABLES 941475 146734358 ASSET RETIREMENT OBLIGATION 300000 INTERCOMPANY ACCOUNTS PAYABLE 152143580 OPERATING LEASE LIABILITIES 5460479 OTHER CURRENT LIABILITIES 204093 OTHER LONG TERM LIABILITIES 147583 158255735 PART V, LINE 4: ENDOWMENTS HELD BY GENESIS HEALTH SERVICES FOUNDATION FOR THE BENEFIT OF GENESIS HEALTH SYSTEM ARE REPORTED ON THE FORM 990 OF GENESIS HEALTH SERVICES FOUNDATION. THE INTENDED USE OF THE ENDOWMENT FUNDS ARE AS FOLLOWS: SCHOLARSHIPS FOR EDUCATION IN THE MEDICAL FIELD, CHARITY CARE FOR THE INDIGENT, EMPLOYEE EMERGENCY ASSISTANCE, VISITING NURSE, HOSPICE HOUSE, DIABETIC CARE, PEDIATRIC HOSPICE, DIALYSIS CARE, AND BREAST HEALTH SERVICES. 1 1 X 1 X 1 X 1 1 0 1 1 920818 920818 0.00560 28108659 10393506 17715153 0.10820 29029477 10393506 18635971 0.11380 1 3817 183 3634 0.00000 1 2 1555 1555 0.00000 2 2 5372 183 5189 0.00000 2 2 29034849 10393689 18641160 0.11380 1 6297460 0 17368047 18626590 -1258543 X 1 1 1 GENRAD IMAGING ILLINOIS LLC DIAGNOSTIC IMAGING CENTER 0.50000 0.50000 1 1 GENESIS MEDICAL CENTER - SILVIS 801 ILLINI DRIVE SILVIS IL 61282 WWW.GENESISHEALTH.COM 0005413 X X X GENESIS MEDICAL CENTER - SILVIS 1 0 0 1 X X X X X X X X X 22 1 1 1 1 X SEE SCHEDULE H, PART V, SECTION C X 1 22 1 SEE SCHEDULE H, PART V, SECTION C 0 1 X 200.000000000000 400.000000000000 X X X X X 1 1 X X X 1 X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X X X X X X 1 X 0 X X X X 1 X 0 0 GENESIS MEDICAL CENTER - SILVIS PART V, SECTION B, LINE 3J: N/APART V, SECTION B, LINE 3E: GENESIS MEDICAL CENTER-SILVIS (MERCYONE GENESIS IL) INCLUDED IN ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WRITTEN REPORT A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS, WHICH WERE IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED CHNA. THE FOLLOWING COMMUNITY HEALTH NEEDS WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED THROUGH A COMMUNITY-INVOLVED SELECTION PROCESS:- INFANT HEALTH- MENTAL HEALTH- NUTRITION, PHYSICAL ACTIVITY AND WEIGHT/DIABETES CARE- ACCESS TO HEALTH CARE SERVICES GENESIS MEDICAL CENTER - SILVIS PART V, SECTION B, LINE 5: THE SPONSORS OF THIS STUDY, COMMUNITY HEALTH CARE, INC., GENESIS HEALTH SYSTEM, MUSCATINE COUNTY PUBLIC HEALTH, QUAD CITY HEALTH INITIATIVE, ROCK ISLAND COUNTY HEALTH DEPARTMENT, SCOTT COUNTY HEALTH DEPARTMENT AND UNITYPOINT HEALTH-TRINITY, COLLABORATE ON IMPROVING HEALTH STATUS AND QUALITY OF LIFE IN THE QUAD CITIES REGION. THIS WORK TOGETHER IS ROOTED IN PERIODIC, COMPREHENSIVE COMMUNITY HEALTH ASSESSMENTS THAT MEET THE INFORMATION AND REPORTING NEEDS OF ALL PARTNERS. UNDERSTANDING OUR COMMUNITY'S HEALTH STATUS IS THE FOUNDATION FOR DEVELOPING COMMUNITY EDUCATION, RESOURCES, AND PROGRAMS THAT WILL ADVANCE OUR COMMUNITY'S HEALTH. THE ASSESSMENT INFORMS THE CREATION OF COMMUNITY HEALTH IMPROVEMENT PLANS FOR THE STUDY SPONSORS. IN ADDITION, THE STUDY SPONSORS ENCOURAGE OTHER ORGANIZATIONS ALSO TO USE THIS INFORMATION TO INFORM STRATEGIC PLANNING, GRANT WRITING AND PROJECT DEVELOPMENT. FOR THE 2021 QUAD CITIES COMMUNITY HEALTH ASSESSMENT, OUR COORDINATED APPROACH INCLUDED PRIMARY DATA COLLECTION, SECONDARY DATA ANALYSIS, AND QUALITATIVE DATA GATHERING FROM COMMUNITY MEMBERS IN OUR BI-STATE AREA. THE STUDY SPONSORS ENGAGED PRC, INC. TO COLLECT SECONDARY DATA AND IMPLEMENT A COMMUNITY HEALTH SURVEY. SELECT OPERATIONS DATA FROM LOCAL PROVIDERS ALSO WERE SUMMARIZED. SPECIAL CONSIDERATION WAS GIVEN TO HOW WE COULD INCREASE OUR UNDERSTANDING OF TOPICS SUCH AS THE IMPACT OF COVID-19, HEALTH DISPARITIES, AND SOCIAL DETERMINANTS OF HEALTH. THE FOLLOWING DOCUMENT PROVIDES PRC, INC.'S BI-STATE FINDINGS IN DETAIL AS WELL AS INFORMATION OBTAINED THROUGH LOCAL PARTNERS. DOCUMENTS PRODUCED AS PART OF THE 2021 QUAD CITIES COMMUNITY HEALTH ASSESSMENT PROCESS ARE AVAILABLE FOR REVIEW ONLINE AT QUADCITIES.HEALTHFORECAST.NET. THIS COMMUNITY HEALTH ASSESSMENT IS A SYSTEMATIC, DATA-DRIVEN APPROACH TO DETERMINING THE HEALTH STATUS, BEHAVIORS, AND NEEDS OF RESIDENTS IN SCOTT, MUSCATINE, AND ROCK ISLAND COUNTIES - IT IS A FOLLOW-UP TO SIMILAR STUDIES CONDUCTED IN THE QUAD CITIES AREA (SCOTT AND ROCK ISLAND COUNTIES) IN 2002, 2007, 2012, 2015, AND THROUGHOUT THE FULL THREE-COUNTY AREA IN 2018. SUBSEQUENTLY, THIS INFORMATION MAY BE USED TO INFORM DECISIONS AND GUIDE EFFORTS TO IMPROVE COMMUNITY HEALTH AND WELLNESS. THIS STUDY WAS SPONSORED BY A COLLABORATION OF LOCAL ORGANIZATIONS, INCLUDING: COMMUNITY HEALTH CARE, INC.; GENESIS HEALTH SYSTEM; MUSCATINE COUNTY PUBLIC HEALTH; QUAD CITY HEALTH INITIATIVE; ROCK ISLAND COUNTY HEALTH DEPARTMENT; SCOTT COUNTY HEALTH DEPARTMENT; AND UNITYPOINT HEALTH-TRINITY. THE PORTION OF THE STUDY CONDUCTED BY PRC WAS FUNDED BY GENESIS HEALTH SYSTEM AND UNITYPOINT HEALTH-TRINITY. STAFF FROM THE SPONSORING ORGANIZATIONS COMPRISED THE ASSESSMENT STEERING COMMITTEE. THE STEERING COMMITTEE WAS GUIDED BY THE INPUT FROM STAKEHOLDER COMMITTEES THAT WERE CONVENED TO SUPPORT DATA COLLECTION AND THE IDENTIFICATION OF COMMUNITY HEALTH PRIORITIES. NUMEROUS COMMUNITY MEMBERS PARTICIPATED IN THIS PROCESS, ALONG WITH STAFF FROM THE SCOTT COUNTY EMERGENCY MANAGEMENT AGENCY. GENESIS MEDICAL CENTER - SILVIS PART V, SECTION B, LINE 6A: THE CHNA WAS CONDUCTED WITH MERCYONE GENESIS DAVENPORT AND UNITYPOINT HEALTH-TRINITY. GENESIS MEDICAL CENTER - SILVIS PART V, SECTION B, LINE 6B: THE CHNA WAS CONDUCTED WITH COMMUNITY HEALTH CARE, QUAD CITY HEALTH INITIATIVE, ROCK ISLAND COUNTY HEALTH DEPARTMENT, MUSCATINE COUNTY BOARD OF HEALTH, AND THE SCOTT COUNTY HEALTH DEPARTMENT. GENESIS MEDICAL CENTER - SILVIS PART V, SECTION B, LINE 11: MERCYONE GENESIS IL ADDRESSED THE FOLLOWING SIGNIFICANT HEALTH NEEDS IN FY24: 1. MENTAL HEALTH: A. COLLABORATION WITH VERA FRENCH TO SUPPORT PROGRAMS SUCH AS ACT (ASSERTIVE COMMUNITY TREATMENT) AND MST (MULTI-SYSTEMIC THERAPY FOR TEENS).B. BEHAVIORAL HEALTH SERVICES PROVIDED BY THE MEDICAL CENTER EMERGENCY DEPARTMENT AND INPATIENT UNITS.C. PARTICIPATION IN THE QUAD CITIES BEHAVIORAL HEALTH COALITION PROGRAMS, SUCH AS THE ZERO SUICIDE INITIATIVE WHICH PROVIDES FREE ONLINE SUICIDE PREVENTION TRAINING.2. NUTRITION/PHYSICAL ACTIVITY/ WEIGHT:A. PARTICIPATION IN BE HEALTHY QC, AN INITIATIVE TO EDUCATE THE PUBLIC REGARDING THE IMPORTANCE OF HEALTH, DIET AND EXERCISE.B. MERCYONE GENESIS FOODPLEX, A MEDICAL CENTER OWNED FOOD PANTRY PROGRAM PROVIDING FREE, HEALTHY FOODS AND EDUCATION TO DIABETIC PATIENTS.C. HEALTHY LIFESTYLE SPONSORSHIPS SUCH AS THE BIX 7 RACE ANNUALLY IN JULY 2023D. EDUCATION AND TREATMENT THROUGH THE MEDICAL CENTER'S CENTER FOR WEIGHT MANAGEMENT AND BARIATRIC SURGERY.E. DIABETES CARE MANAGEMENT PROGRAM THROUGH THE FAMILY MEDICAL CENTER IN DAVENPORT TO EDUCATE AND WORK WITH PATIENTS ON CONTROLLING THEIR DIABETES AND PROMOTING HEALTHY HABITS.3. DIABETES:A. DIABETES CARE MANAGEMENT PROGRAM THROUGH THE FAMILY MEDICAL CENTER IN DAVENPORT TO EDUCATE AND WORK WITH PATIENTS ON CONTROLLING THEIR DIABETES AND PROMOTING HEALTHY HABITS.B. MERCYONE GENESIS FOODPLEX, A MEDICAL CENTER OWNED FOOD PANTRY PROGRAM PROVIDING FREE, HEALTHY FOODS AND EDUCATION TO DIABETIC PATIENTS.4. ACCESS TO HEALTH CARE SERVICES:A. PROVIDING CARE THROUGH THE MEDICAL CENTER, OUTPATIENT CLINICS, AND EMERGENCY DEPARTMENT, INCLUDING CHARITY CARE.B. PROMOTING 421-DOCS, A PHONE LINE FOR ASSISTANCE IN FINDING A PRIMARY CARE PROVIDER THROUGH THE HEALTH SYSTEM.5. HEART DISEASE/ STROKE: THE MEDICAL CENTER PROVIDES DIAGNOSTIC SERVICES, CARDIOVASCULAR AND THORACIC CARE, TREATMENT, AND REHABILITATION THERAPIES THROUGH THE MERCYONE GENESIS HEART INSTITUTE.6. INFANT HEALTH/ FAMILY PLANNING: PARTICIPATION IN THE QUAD CITY HEALTH INITIATIVE TASK FORCE TO UNDERSTAND AND PREVENT LOW BIRTH WEIGHTS.7. SUBSTANCE ABUSE: HOSPITAL STAFF WORK WITH AREA SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS TO ADDRESS SUBSTANCE ABUSE IN THE COMMUNITY.8. INJURY/VIOLENCE: THE MEDICAL CENTER WORKED WITH GROUPS SUCH AS THE DAVENPORT MAYOR'S VIOLENT CRIME COMMUNITY TASK FORCE AND ROCK ISLAND COUNTY CHILDREN'S ADVOCACY CENTER. 9. ORAL HEALTH: THE MEDICAL CENTER SUPPORTED THE LOCAL FEDERALLY QUALIFIED HEALTH CARE CENTER, COMMUNITY HEALTH CARE, IN THEIR ORAL HEALTH INITIATIVES.10. RESPIRATORY DISEASE: THE MEDICAL CENTER CONTINUES TO PROVIDE PREVENTION AND TREATMENT THROUGH THE MERCYONE GENESIS HEALTH GROUP PRIMARY CARE PROVIDERS AND PULMONOLOGISTS.11. CANCER: THE MEDICAL CENTER CONTINUES TO PROVIDE COMMUNITY EDUCATION AND PREVENTION SERVICES IN ADDITION TO MEDICAL ONCOLOGY AND RADIATION ONCOLOGY SERVICES.12. KIDNEY DISEASE: THE MEDICAL CENTER CONTINUES TO PROVIDE NEPHROLOGY SERVICES. HOUSING WAS NOT ADDRESSED DUE TO WORKFORCE AND FINANCIAL LIMITATIONS. GENESIS MEDICAL CENTER - SILVIS PART V, SECTION B, LINE 13H: THE HOSPITAL RECOGNIZES THAT NOT ALL PATIENTS ARE ABLE TO PROVIDE COMPLETE FINANCIAL INFORMATION. THEREFORE, APPROVAL FOR FINANCIAL SUPPORT MAY BE DETERMINED BASED ON LIMITED AVAILABLE INFORMATION. WHEN SUCH APPROVAL IS GRANTED, IT IS CLASSIFIED AS "PRESUMPTIVE SUPPORT." EXAMPLES OF PRESUMPTIVE CASES INCLUDE: DECEASED PATIENTS WITH NO KNOWN ESTATE, HOMELESS PATIENTS, UNEMPLOYED PATIENTS, NON-COVERED MEDICALLY NECESSARY SERVICES PROVIDED TO PATIENTS QUALIFYING FOR PUBLIC ASSISTANCE PROGRAMS, PATIENT BANKRUPTCIES, AND MEMBERS OF RELIGIOUS ORGANIZATIONS WHO HAVE TAKEN A VOW OF POVERTY AND HAVE NO RESOURCES INDIVIDUALLY OR THROUGH THE RELIGIOUS ORDER.FOR THE PURPOSE OF HELPING FINANCIALLY DISADVANTAGED PATIENTS, A THIRD-PARTY MAY BE UTILIZED TO CONDUCT A REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED. THIS REVIEW UTILIZES A HEALTH CARE INDUSTRY-RECOGNIZED, PREDICTIVE MODEL THAT IS BASED ON PUBLIC RECORD DATABASES. THESE PUBLIC RECORDS ENABLE THE HOSPITAL TO ASSESS WHETHER THE PATIENT IS CHARACTERISTIC OF OTHER PATIENTS WHO HAVE HISTORICALLY QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. IN CASES WHERE THERE IS AN ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT, AND AFTER EFFORTS TO CONFIRM COVERAGE AVAILABILITY ARE EXHAUSTED, THE PREDICTIVE MODEL PROVIDES A SYSTEMATIC METHOD TO GRANT PRESUMPTIVE ELIGIBILITY TO FINANCIALLY DISADVANTAGED PATIENTS. PART V, SECTION B, LINE 7A: WWW.GENESISHEALTH.COM/ABOUT/COMMUNITY-BENEFIT PART V, SECTION B, LINE 9: AS PERMITTED IN THE FINAL SECTION 501(R) REGULATIONS, THE HOSPITAL'S IMPLEMENTATION STRATEGY WAS ADOPTED WITHIN 4 1/2 MONTHS AFTER THE FISCAL YEAR END THAT THE CHNA WAS COMPLETED AND MADE WIDELY AVAILABLE TO THE PUBLIC. PART V, SECTION B, LINE 10A: WWW.GENESISHEALTH.COM/ABOUT/COMMUNITY-BENEFIT PART V, SECTION B, LINES 16A-C: FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION AND FINANCIAL ASSISTANCE PLAIN LANGUAGE SUMMARY:WWW.GENESISHEALTH.COM/PATIENTS-VISITORS/BILLING/ASSISTANCE 17 1 - ILLINI LARSON CENTER 855 ILLINI DRIVE SILVIS IL 61282 OUTPATIENT LAB 2 - MEDICAL OFFICE BUILDING 1 AND 2 1228 EAST RUSHOLME STREET DAVENPORT IA 52803 OUTPATIENT SURGICAL SERVICES AND VIROLOGY SERVICES 3 - GASTROENTEROLOGY ASSOCIATES 2222 53RD AVENUE BETTENDORF IA 52722 AMBULATORY SURGERY CENTER 4 - BETTENDORF HEALTHPLEX 2140 53RD AVENUE BETTENDORF IA 52722 OUTPATIENT PHYSICIAN CLINIC AND IMAGING SERVICES 5 - ILLINI AMBULANCE SERVICE 730 AVENUE OF THE CITIES EAST MOLINE IL 61244 AMBULANCE SERVICES 6 - GENESIS PULMONARY ASSOCIATES 1801 E 54TH STREET DAVENPORT IA 52807 OUTPATIENT PULMONARY SERVICES 7 - GENESIS SURGICAL SPECIALTY ASSOCIATES 2526 41ST STREET MOLINE IL 61265 SURGICAL SPECIALTY CLINIC 8 - GENESIS MEDICAL PLAZA 2535 MAPLECREST ROAD BETTENDORF IA 52722 OUTPATIENT SPINE CENTER AND PHYSICIAN CLINIC 9 - PHYSICAL THERAPY CLINIC MOLINE 7TH 4360 7TH STREET MOLINE IL 61265 OUTPATIENT PHYSICAL THERAPY CLINIC AND SLEEP CTR 10 - CENTRAL PARK MEDICAL PAV I & II 1351 W CENTRAL PARK AVENUE DAVENPORT IA 52804 CANCER CENTER 11 - GENRAD IMAGING ILLINOIS LLC 1970 53RD STREET DAVENPORT IA 52807 OUTPATIENT RADIOLOGY SERVICES 12 - MERCYONE GENESIS PLASTIC SURGERY 4334 E 53RD STREET DAVENPORT IA 52807 PLASTIC SURGERY CLINIC 13 - PHYSICAL THERAPY CLINIC MOLINE HEALTHPLEX 3900 28TH AVENUE MOLINE IL 61265 OUTPATIENT PHYSICAL THERAPY CLINIC 14 - MERCYONE GENESIS MOLINE ENDOCRINOLOGY CARE 612 35TH AVENUE MOLINE IL 51265 OUTPATIENT ENDOCRINOLOGY CLINIC 15 - CROSSTOWN SQUARE 900 CROSSTOWN SQUARE SILVIS IL 61282 INDEPENDENT LIVING FACILITY 16 - GENESIS PSYCHOLOGY ASSOCIATES 4455 E 56TH STREET DAVENPORT IA 52804 OUTPATIENT COUNSELING CLINIC AND OUTPATIENT THERAPY 17 - GENESIS CANCER CLINIC-CLINTON 1647 LINCOLN WAY CLINTON IA 52732 CANCER CLINIC PART I, LINE 3C: IN ADDITION TO LOOKING AT A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, OTHER FACTORS ARE CONSIDERED SUCH AS THE PATIENT'S FINANCIAL STATUS AND/OR ABILITY TO PAY AS DETERMINED THROUGH THE ASSESSMENT PROCESS. PART I, LINE 6A: GENESIS HEALTH SYSTEM (MERCYONE GENESIS IL) PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT, WHICH IT SUBMITS TO THE STATE OF ILLINOIS. IN ADDITION, MERCYONE GENESIS IL REPORTS ITS COMMUNITY BENEFIT INFORMATION AS PART OF THE CONSOLIDATED COMMUNITY BENEFIT INFORMATION REPORTED BY TRINITY HEALTH (EIN 35-1443425) IN ITS AUDITED FINANCIAL STATEMENTS, AVAILABLE AT WWW.TRINITY-HEALTH.ORG.MERCYONE GENESIS IL ALSO INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON TRINITY HEALTH'S WEBSITE AT WWW.TRINITY-HEALTH.ORG/OUR-IMPACT/COMMUNITY-HEALTH-AND-WELL-BEING. PART I, LINE 7: THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN ITEM 7. FOR CERTAIN CATEGORIES, PRIMARILY TOTAL CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, SPECIFIC COST-TO-CHARGE RATIOS WERE CALCULATED AND APPLIED TO THOSE CATEGORIES. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. IN OTHER CATEGORIES, THE BEST AVAILABLE DATA WAS DERIVED FROM THE HOSPITAL'S COST ACCOUNTING SYSTEMS. PART I, LN 7 COL(F): THE FOLLOWING NUMBER, $6,297,460, REPRESENTS THE AMOUNT OF BAD DEBT EXPENSE INCLUDED IN TOTAL FUNCTIONAL EXPENSES IN FORM 990, PART IX, LINE 25. PER IRS INSTRUCTIONS, THIS AMOUNT WAS EXCLUDED FROM THE DENOMINATOR WHEN CALCULATING THE PERCENT OF TOTAL EXPENSE FOR SCHEDULE H, PART I, LINE 7, COLUMN (F). PART III, LINE 2: METHODOLOGY USED FOR LINE 2 - ANY DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PARTICULAR PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE-OFF AND ARE THUS NOT INCLUDED IN BAD DEBT EXPENSE. AS A RESULT OF THE PAYMENT AND ADJUSTMENT ACTIVITY BEING POSTED TO BAD DEBT ACCOUNTS, WE ARE ABLE TO REPORT BAD DEBT EXPENSE NET OF THESE TRANSACTIONS. PART III, LINE 3: MERCYONE GENESIS IL UTILIZES PUBLICLY AVAILABLE INFORMATION TO ENSURE ALL AGING PATIENT ACCOUNTS RECEIVABLE RECEIVE FINANCIAL ASSISTANCE IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE POLICY. BASED ON THIS PROCESS, CHARITY CARE CAN STILL BE EXTENDED TO PATIENTS EVEN IF THEY HAVE NOT RESPONDED TO FINANCIAL COUNSELING EFFORTS AND ALL OTHER FUNDING SOURCES HAVE BEEN EXHAUSTED. FOR FINANCIAL STATEMENT PURPOSES, MERCYONE GENESIS IL IS RECORDING AMOUNTS AS CHARITY CARE (INSTEAD OF BAD DEBT EXPENSE) BASED ON THE RESULTS OF THIS PROCESS. THEREFORE, MERCYONE GENESIS IL IS REPORTING ZERO ON LINE 3, SINCE THEORETICALLY ANY POTENTIAL CHARITY CARE SHOULD HAVE BEEN IDENTIFIED. PART III, LINE 4: MERCYONE GENESIS IL IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH. THE FOLLOWING IS THE TEXT OF THE PATIENT ACCOUNTS RECEIVABLE, ESTIMATED RECEIVABLES FROM AND PAYABLES TO THIRD-PARTY PAYERS FOOTNOTE FROM PAGE 14 OF THOSE STATEMENTS: "AN UNCONDITIONAL RIGHT TO PAYMENT, SUBJECT ONLY TO THE PASSAGE OF TIME IS TREATED AS A RECEIVABLE. PATIENT ACCOUNTS RECEIVABLE, INCLUDING BILLED ACCOUNTS AND UNBILLED ACCOUNTS FOR WHICH THERE IS AN UNCONDITIONAL RIGHT TO PAYMENT, AND ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS FOR RETROACTIVE ADJUSTMENTS, ARE RECEIVABLES IF THE RIGHT TO CONSIDERATION IS UNCONDITIONAL AND ONLY THE PASSAGE OF TIME IS REQUIRED BEFORE PAYMENT OF THAT CONSIDERATION IS DUE. FOR PATIENT ACCOUNTS RECEIVABLE, THE ESTIMATED UNCOLLECTABLE AMOUNTS ARE GENERALLY CONSIDERED IMPLICIT PRICE CONCESSIONS THAT ARE A DIRECT REDUCTION TO PATIENT SERVICE REVENUE AND ACCOUNTS RECEIVABLE.THE CORPORATION HAS AGREEMENTS WITH THIRD-PARTY PAYERS THAT PROVIDE FOR PAYMENTS TO THE CORPORATION'S HEALTH MINISTRIES AT AMOUNTS DIFFERENT FROM ESTABLISHED RATES. ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS AND OTHER CHANGES IN ESTIMATES ARE INCLUDED IN NET PATIENT SERVICE REVENUE AND ESTIMATED RECEIVABLES FROM AND PAYABLES TO THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS, AS FINAL SETTLEMENTS ARE DETERMINED. ESTIMATED RECEIVABLES FROM THIRD-PARTY PAYERS ALSO INCLUDES AMOUNTS RECEIVABLE UNDER STATE MEDICAID PROVIDER TAX PROGRAMS."PART III, LINE 5:TOTAL MEDICARE REVENUE REPORTED IN PART III, LINE 5 HAS BEEN REDUCED BY THE TWO PERCENT SEQUESTRATION REDUCTION. PART III, LINE 8: THE IRS COMMUNITY BENEFIT OBJECTIVES INCLUDE RELIEVING OR REDUCING THE BURDEN OF GOVERNMENT TO IMPROVE HEALTH. TREATING MEDICARE PATIENTS CREATES SHORTFALLS THAT MUST BE ABSORBED BY HOSPITALS, WHICH PROVIDE CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVE THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. THEREFORE, THE HOSPITAL BELIEVES ANY MEDICARE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. TRINITY HEALTH AND ITS HOSPITALS REPORT AS COMMUNITY IMPACT THE LOSS ON MEDICARE AND A HOST OF MANY OTHER EXPENSES DESIGNED TO SERVE PEOPLE EXPERIENCING POVERTY IN OUR COMMUNITIES. SEE SCHEDULE H, PART VI, LINE 5 FOR MORE INFORMATION.PART III, LINE 8: COSTING METHODOLOGY FOR LINE 6 - MEDICARE COSTS WERE OBTAINED FROM THE FILED MEDICARE COST REPORT. THE COSTS ARE BASED ON MEDICARE ALLOWABLE COSTS AS REPORTED ON WORKSHEET B, COLUMN 26, WHICH EXCLUDE DIRECT MEDICAL EDUCATION COSTS. INPATIENT MEDICARE COSTS ARE CALCULATED BASED ON A COMBINATION OF ALLOWABLE COST PER DAY TIMES MEDICARE DAYS FOR ROUTINE SERVICES AND COST TO CHARGE RATIO TIMES MEDICARE CHARGES FOR ANCILLARY SERVICES. OUTPATIENT MEDICARE COSTS ARE CALCULATED BASED ON COST TO CHARGE RATIO TIMES MEDICARE CHARGES BY ANCILLARY DEPARTMENT. PART III, LINE 9B: THE HOSPITAL'S COLLECTION POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. CHARITY DISCOUNTS ARE APPLIED TO THE AMOUNTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. THE HOSPITAL HAS IMPLEMENTED BILLING AND COLLECTION PRACTICES FOR PATIENT PAYMENT OBLIGATIONS THAT ARE FAIR, CONSISTENT AND COMPLIANT WITH STATE AND FEDERAL REGULATIONS. PART VI, LINE 2: NEEDS ASSESSMENT - MERCYONE GENESIS IL ASSESSES THE HEALTH STATUS OF ITS COMMUNITY, IN PARTNERSHIP WITH COMMUNITY COALITIONS, AS PART OF THE NORMAL COURSE OF OPERATIONS AND IN THE CONTINUOUS EFFORTS TO IMPROVE PATIENT CARE AND THE HEALTH OF THE OVERALL COMMUNITY. TO ASSESS THE HEALTH OF THE COMMUNITY, THE HOSPITAL MAY USE PATIENT DATA, PUBLIC HEALTH DATA, ANNUAL COUNTY HEALTH RANKINGS, MARKET STUDIES, AND GEOGRAPHICAL MAPS SHOWING AREAS OF HIGH UTILIZATION FOR EMERGENCY SERVICES AND INPATIENT CARE, WHICH MAY INDICATE POPULATIONS OF INDIVIDUALS WHO DO NOT HAVE ACCESS TO PREVENTATIVE SERVICES OR ARE UNINSURED. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - MERCYONE GENESIS IL COMMUNICATES EFFECTIVELY WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS OFFERED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HEALTH CARE BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES, FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS, AND OTHER COMMUNITY-BASED CHARITABLE PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE PROGRAMS FOR WHICH THEY MAY QUALIFY AND THAT MAY ASSIST THEM IN OBTAINING AND PAYING FOR HEALTH CARE SERVICES. EVERY EFFORT IS MADE TO DETERMINE A PATIENT'S ELIGIBILITY FOR FINANCIAL SUPPORT PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. MERCYONE GENESIS IL OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. NOTIFICATION ABOUT FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS, INCLUDING CONTACT INFORMATION, IS AVAILABLE THROUGH PATIENT BROCHURES, MESSAGES ON PATIENT BILLS, POSTED NOTICES IN PUBLIC REGISTRATION AREAS INCLUDING EMERGENCY ROOMS, ADMITTING AND REGISTRATION DEPARTMENTS, AND OTHER PATIENT FINANCIAL SERVICES OFFICES. SUMMARIES OF HOSPITAL PROGRAMS ARE MADE AVAILABLE TO APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST PEOPLE IN NEED. INFORMATION REGARDING FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS IS ALSO AVAILABLE ON HOSPITAL WEBSITES. IN ADDITION TO ENGLISH, THIS INFORMATION IS ALSO AVAILABLE IN OTHER LANGUAGES AS REQUIRED BY INTERNAL REVENUE CODE SECTION 501(R), REFLECTING OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED BY OUR HOSPITAL. PART VI, LINE 4: COMMUNITY INFORMATION - MERCYONE GENESIS IL'S MISSION IS TO PROVIDE QUALITY, COMPASSIONATE CARE FOR ALL THOSE IN NEED. MERCYONE GENESIS IL LIVES ITS MISSION EACH DAY BY SERVING A 10-COUNTY REGION OF EASTERN IOWA AND WESTERN ILLINOIS, INCLUDING BOTH URBAN AND RURAL AREAS. THE REGION SERVED BY MERCYONE GENESIS IL (DAVENPORT-MOLINE-ROCK ISLAND, IA-IL. METROPOLITAN STATISTICAL AREA (MSA) - HENRY COUNTY, IL, MERCER COUNTY, IL, MUSCATINE COUNTY IA, ROCK ISLAND, IL, AND SCOTT COUNTY, IA) HAS A POPULATION OF 359,208. ACCORDING TO THE US CENSUS BUREAU AMERICAN COMMUNITY SURVEY FIVE-YEAR ESTIMATES (2015-2019), WHITES MADE UP 84.0% OF THE MSA POPULATION WITH 8.1% BLACK OR AFRICAN AMERICAN AND 7.9% HISPANIC OR OTHER ORIGIN. IN THE QUAD CITIES AREA, 23.4% OF THE POPULATION ARE INFANTS, CHILDREN, OR ADOLESCENTS (AGE 0-17); ANOTHER 59.6% ARE 18-64, WHILE 17.0% ARE AGE 65 AND OLDER. ACCORDING TO ESTIMATES FROM THE US CENSUS BUREAU AMERICAN COMMUNITY SURVEY, 12.5% OF QUAD CITIES AREA RESIDENTS (SCOTT AND ROCK ISLAND COUNTIES) LIVE BELOW THE FEDERAL POVERTY LEVEL. LACK OF HEALTH INSURANCE AMONG ADULTS AGED 18 TO 64 IS REPORTED BY 5.7% OF SCOTT COUNTY, IA RESIDENTS AND 8.7% OF ROCK ISLAND COUNTY, IL RESIDENTS. THE QUAD CITIES AREA PERCENTAGE OF ADULTS WHO SMOKED IN 2021 WAS 20.5%. THE PERCENTAGE OF ADULTS WHO WERE OBESE IN 2021 WAS 40.5% IN ROCK ISLAND COUNTY AND 42.1% IN SCOTT COUNTY. OBESITY RATES IN BOTH SCOTT AND ROCK ISLAND COUNTIES ARE HIGHER THAN NATIONAL BENCHMARKS. PART VI, LINE 5: OTHER INFORMATION - MERCYONE GENESIS IL'S BOARD OF DIRECTORS IS A DIVERSE REPRESENTATION OF PERSONS WHO RESIDE IN THE PRIMARY SERVICE AREAS THAT MERCYONE GENESIS IL SERVES. THE ORGANIZATION'S EXECUTIVES AND EMPLOYEES SERVE ON DOZENS OF VOLUNTEER BOARDS THROUGHOUT THE REGION ON IMPORTANT PROJECTS AND INITIATIVES, SUCH AS HOMELESS SHELTERS, MENTAL HEALTH, DOWNTOWN REDEVELOPMENT AND EVENTS AND FESTIVALS. EMPLOYEES ALSO SERVE THE COMMUNITIES WHERE THEY LIVE BY SERVING IN ELECTED OFFICES IN CITY AND COUNTY GOVERNMENT. MERCYONE GENESIS IL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITIES.SURPLUS FUNDS RESULTING FROM EFFICIENT OPERATIONS AND COST-CONTAINMENT MEASURES ARE REINVESTED IN THE HEALTH CARE OPERATIONS OF MERCYONE GENESIS IL TO IMPROVE THE HEALTH CARE SERVICES THAT THE HOSPITAL PROVIDES. ADVANCES IN MEDICAL EQUIPMENT AND TECHNOLOGY, STAFF EDUCATION, AND NEW MEDICAL SERVICES ARE EXAMPLES OF OPERATION INVESTMENTS THAT ULTIMATELY IMPROVE THE HEALTH OF THE COMMUNITIES SERVED.MERCYONE GENESIS IL HAS ENDEAVORED TO IMPROVE ACCESS TO HEALTH CARE FOR THE COMMUNITIES IT SERVES BY PARTICIPATING IN APPROPRIATE JOINT VENTURES THAT OFFER NEEDED HEALTH CARE SERVICES TO UNDER-SERVED AREAS. DOZENS OF HEALTH SCREENINGS AND IMMUNIZATIONS ARE SCHEDULED THROUGHOUT THE YEAR AT A REDUCED COST. THESE INCLUDE SCREENINGS FOR DIABETES, STROKE AND HEART DISEASE AND PUBLIC FLU IMMUNIZATION CLINICS.EACH YEAR, MERCYONE GENESIS IL PROVIDES THE COMMUNITY WITH DOZENS OF CLASSES AND EVENTS PROMOTING HEALTH AND HEALTH EDUCATION. HUNDREDS OF RESIDENTS IN THE REGION SERVED BY MERCYONE GENESIS IL LEARN CPR, FIRST AID, PARENTING SKILLS, AND NEWBORN CARE BY ENROLLING IN CLASSES.MERCYONE GENESIS IL MAINTAINS AN ACTIVE EFFORT TO ADVOCATE FOR ACCESS TO HEALTH CARE IN IOWA AND ILLINOIS STATE GOVERNMENT AND IN WASHINGTON D.C. ORGANIZATION EMPLOYEES ALSO PARTICIPATE IN A VOTER VOICE INITIATIVE TO ADVOCATE ON IMPORTANT HEALTH ISSUES WITH CITY, COUNTY, STATE, AND NATIONAL ELECTED OFFICIALS.MERCYONE GENESIS IL IS COMMITTED TO THE PROMOTION OF COMMUNITY HEALTH. THE HOSPITALS PARTICIPATE IN PROGRAMS SUCH AS HOUSING FOR PERSONS WITH MENTAL ILLNESS. THE ORGANIZATION ALSO PROVIDES TRANSLATION SERVICES BASED ON THE DIVERSITY OF THE POPULATION SERVED. ECONOMIC DEVELOPMENT: GRANTS TO COMMUNITY BUSINESSES - MERCYONE GENESIS IL SUPPORTS ITS COMMUNITY BY GIVING GRANTS TO LOCAL BUSINESSES TO IMPROVE ECONOMIC DEVELOPMENT AND RELIEVE OR REDUCE THE BURDEN OF GOVERNMENT OR OTHER TAX-EXEMPT ORGANIZATIONS.COMMUNITY SUPPORT: DISASTER READINESS - MERCYONE GENESIS IL PARTICIPATES IN COMMUNITY WIDE DISASTER READINESS DRILLS THROUGHOUT THE YEAR TO ENSURE ITS PREPAREDNESS FOR AN ARRAY OF DISASTERS.IN FY24, TRINITY HEALTH ASSESSED THE TOTAL IMPACT ITS HOSPITALS HAVE ON COMMUNITY HEALTH. THIS ASSESSMENT INCLUDES TRADITIONAL COMMUNITY BENEFIT AS REPORTED IN PART I, COMMUNITY BUILDING AS REPORTED IN PART II, THE SHORTFALL ON MEDICARE SERVICES AS REPORTED IN PART III, AS WELL AS EXPENSES THAT ARE EXCLUDED FROM THE PART I COMMUNITY BENEFIT CALCULATION BECAUSE THEY ARE OFFSET BY EXTERNAL FUNDING. ALSO INCLUDED ARE ALL COMMUNITY HEALTH WORKERS, INCLUDING THOSE OPERATING IN OUR CLINICALLY INTEGRATED NETWORKS. OUR GOAL IN SHARING THE COMMUNITY IMPACT IS TO DEMONSTRATE HOW OUR CATHOLIC NOT-FOR-PROFIT HEALTH SYSTEM MAKES A DIFFERENCE IN THE COMMUNITIES WE SERVE - FOCUSING ON IMPACTING PEOPLE EXPERIENCING POVERTY - THROUGH FINANCIAL INVESTMENTS. MERCYONE, WHICH INCLUDES MERCYONE GENESIS IL, HAD A TOTAL REGIONAL COMMUNITY IMPACT IN FY24 OF $263.9 MILLION. PART VI, LINE 6: MERCYONE GENESIS IL IS A MEMBER OF TRINITY HEALTH, ONE OF THE LARGEST CATHOLIC HEALTH CARE DELIVERY SYSTEMS IN THE COUNTRY. TRINITY HEALTH'S COMMUNITY HEALTH & WELL-BEING (CHWB) STRATEGY PROMOTES OPTIMAL HEALTH FOR PEOPLE EXPERIENCING POVERTY AND OTHER VULNERABILITIES IN THE COMMUNITIES WE SERVE - EMPHASIZING THE NECESSITY TO INTEGRATE SOCIAL AND CLINICAL CARE. WE DO THIS BY: 1. ADDRESSING PATIENT SOCIAL NEEDS, 2. INVESTING IN OUR COMMUNITIES, AND 3. STRENGTHENING THE IMPACT OF OUR COMMUNITY BENEFIT. TRINITY HEALTH CHWB TEAMS LEAD THE DEVELOPMENT AND IMPLEMENTATION OF TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENTS AND IMPLEMENTATION STRATEGIES AND FOCUS INTENTIONALLY ON ENGAGING COMMUNITIES AND RESIDENTS EXPERIENCING POVERTY AND OTHER VULNERABILITIES. WE BELIEVE THAT COMMUNITY MEMBERS AND COMMUNITIES THAT ARE THE MOST IMPACTED BY RACISM AND OTHER FORMS OF DISCRIMINATION EXPERIENCE THE GREATEST DISPARITIES AND INEQUITIES IN HEALTH OUTCOMES AND SHOULD BE INCLUSIVELY ENGAGED IN ALL COMMUNITY HEALTH ASSESSMENT AND IMPROVEMENT EFFORTS. THROUGHOUT OUR WORK, WE AIM TO DISMANTLE OPPRESSIVE SYSTEMS AND BUILD COMMUNITY CAPACITY AND PARTNERSHIPS.TRINITY HEALTH AND ITS MEMBER HOSPITALS ARE COMMITTED TO THE DELIVERY OF PEOPLE-CENTERED CARE AND SERVING AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN THE COMMUNITIES WE SERVE. AS A NOT-FOR-PROFIT HEALTH SYSTEM, TRINITY HEALTH REINVESTS ITS PROFITS BACK INTO THE COMMUNITIES AND IS COMMITTED TO ADDRESSING THE UNIQUE NEEDS OF EACH COMMUNITY. IN FISCAL YEAR 2024 (FY24), TRINITY HEALTH CONTRIBUTED NEARLY $1.3 BILLION IN COMMUNITY BENEFIT SPENDING TO AID THOSE WHO ARE EXPERIENCING POVERTY AND OTHER VULNERABILITIES, AND TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN WHICH WE SERVE. TRINITY HEALTH FURTHERED ITS COMMITMENT THROUGH AN ADDITIONAL $900 MILLION IN PROGRAMS AND INITIATIVES THAT IMPACT OUR COMMUNITIES - YIELDING A TOTAL COMMUNITY IMPACT OF $2.2 BILLION IN FY24.TRINITY HEALTH'S COMMUNITY INVESTING PROGRAM FINISHED FY24 WITH MORE THAN $68 MILLION COMMITTED TO BUILDING VITAL COMMUNITY RESOURCES. THESE FUNDS, IN PARTNERSHIP WITH 31 PARTNERS, WERE PAIRED WITH OTHER RESOURCES TO GENERATE MORE THAN $931.5 MILLION IN INVESTMENTS, WITH APPROXIMATELY 80% ($749.3 MILLION) OF THESE FUNDS SUPPORTING HIGH PRIORITY ZIP CODES WITHIN TRINITY HEALTH'S SERVICE AREAS (DEFINED AS RACIALLY/ETHNICALLY-DIVERSE COMMUNITIES WITH HIGH LEVELS OF POVERTY). BETWEEN 2018 AND APRIL 2024, THESE INVESTMENTS HAVE BEEN INSTRUMENTAL IN CREATING MUCH-NEEDED COMMUNITY RESOURCES FOR THE PEOPLE THAT WE SERVE, NOTABLY:- CREATING AT LEAST 1,100 CHILDCARE; 7,000 KINDERGARTEN THROUGH HIGH SCHOOL EDUCATION; AND 1,500 EARLY CHILDHOOD EDUCATION SLOTS.- DEVELOPING AT LEAST 7.3 MILLION SQUARE FEET OF GENERAL REAL ESTATE.- PROVIDING 872 STUDENTS NEARLY $2.5 MILLION IN SCHOLARSHIPS TO PURSUE CAREERS IN THE HEALTH PROFESSIONS.- SUPPORTING 10,800 FULL- AND PART-TIME POSITIONS INVOLVED IN THE CREATION OF THESE PROJECTS.- CREATING 12,100 UNITS OF AFFORDABLE HOUSING OVER THE LAST FIVE YEARS (INCLUDING 360 SUPPORTIVE HOUSING BEDS).ACROSS THE TRINITY HEALTH SYSTEM, OVER 875,000 (ABOUT 80%) OF THE PATIENTS SEEN IN PRIMARY CARE SETTINGS WERE SCREENED FOR SOCIAL NEEDS. ABOUT 28% OF THOSE SCREENED IDENTIFIED AT LEAST ONE SOCIAL NEED. THE TOP THREE NEEDS IDENTIFIED INCLUDED FOOD ACCESS, FINANCIAL INSECURITY AND SOCIAL ISOLATION. TRINITY HEALTH'S ELECTRONIC HEALTH RECORD (EPIC) MADE IT POSSIBLE FOR TRINITY HEALTH TO STANDARDIZE SCREENING FOR SOCIAL NEEDS AND CONNECT PATIENTS TO COMMUNITY RESOURCES THROUGH THE COMMUNITY RESOURCE DIRECTORY (CRD), COMMUNITY HEALTH WORKERS (CHW'S) AND OTHER SOCIAL CARE PROFESSIONALS. THE CRD (FINDHELP) YIELDED OVER 88,600 SEARCHES, WITH NEARLY 7,000 REFERRALS MADE AND NEARLY 400 ORGANIZATIONS ENGAGED THROUGH OUTREACH, TRAININGS, ONE-ON-ONE ENGAGEMENTS, AND COLLABORATIVES. CHW'S ARE FRONTLINE HEALTH PROFESSIONALS WHO ARE TRUSTED MEMBERS OF AND/OR HAVE A DEEP UNDERSTANDING OF THE COMMUNITY SERVED. BY COMBINING THEIR LIVED EXPERIENCE AND CONNECTIONS TO THE COMMUNITY WITH EFFECTIVE TRAINING, CHW'S PROVIDE PATIENT-CENTERED AND CULTURALLY RESPONSIVE INTERVENTIONS. CHW'S FULFILL MANY SKILLS AND FUNCTIONS INCLUDING OUTREACH, CONDUCTING ASSESSMENTS LIKE A SOCIAL NEEDS SCREENING OR A HEALTH ASSESSMENT, RESOURCE CONNECTION, SYSTEM NAVIGATION, GOAL-SETTING AND PROBLEM-SOLVING THROUGH ONGOING EDUCATION, ADVOCACY, AND SUPPORT. IN PRACTICE, SOME EXAMPLES ARE A CHW HELPING A PATIENT CONNECT WITH THEIR PRIMARY CARE DOCTOR, ASSISTING WITH A MEDICAID INSURANCE APPLICATION OR UNDERSTANDING THEIR BASIC INSURANCE BENEFITS, OR EMPOWERING A PATIENT TO ASK CLARIFYING QUESTIONS ABOUT THEIR MEDICATIONS OR PLAN OF CARE AT THEIR NEXT DOCTOR'S APPOINTMENT. IN FY24, CHW'S SUCCESSFULLY ADDRESSED NEARLY 16,000 SOCIAL NEEDS. ONE SOCIAL NEED (SUCH AS ADDRESSING HOUSING OR FOOD NEEDS) CAN OFTEN TAKE MONTHS, OR EVEN A YEAR TO SUCCESSFULLY CLOSE, WHICH MEANS THE NEED HAS BEEN FULLY MET AND IS NO LONGER IDENTIFIED AS A NEED. TRINITY HEALTH RECEIVED A NEW CENTER FOR DISEASE CONTROL AND PREVENTION GRANT (5-YEAR, $12.5 MILLION AWARD) IN JUNE 2024. SINCE ITS LAUNCH, WE HAVE CREATED 21 NEW MULTI-SECTOR PARTNERSHIPS ACROSS 16 STATES TO ACCELERATE HEALTH EQUITY IN DIABETES PREVENTION. THIS PAST FISCAL YEAR, OUR HUB ENROLLED NEARLY 700 PARTICIPANTS INTO THE 12-MONTH, EVIDENCE-BASED LIFESTYLE CHANGE PROGRAM (60% REPRESENTING BLACK, LATINX AND/OR 65+ POPULATIONS), REACHED OUT TO NEARLY 20,350 PATIENTS AT RISK FOR TYPE 2 DIABETES, RECEIVED OVER 1,350 POINT OF CARE REFERRALS FROM PHYSICIANS, AND SCREENED NEARLY 1,500 POTENTIAL PARTICIPANTS FOR HEALTH-RELATED SOCIAL NEEDS - PROVIDING CHW INTERVENTIONS WHEN REQUESTED. FOR MORE INFORMATION ABOUT TRINITY HEALTH, VISIT WWW.TRINITY-HEALTH.ORG. PART VI, LINE 7, REPORTS FILED WITH STATES IL 0 1 0 0 0 0 0 0 0 ROBERT RITZ DIRECTOR, MERCYONE PRESIDENT & CEO 0 1313497 0 529912 0 181751 0 19800 0 58638 0 2103598 0 0 RYAN PERUMPAIL MD PHYSICIAN - GASTROENTEROLOGY 1764774 0 0 0 1210 0 5625 0 4946 0 1776555 0 0 0 YOUNG HUH MD PHYSICIAN - GASTROENTEROLOGY 1379444 0 0 0 7920 0 7500 0 36209 0 1431073 0 0 0 RYAN TAYLOR DO PHYSICIAN - PHYSICAL MED & REHAB 1270353 0 0 0 1258 0 5623 0 35668 0 1312902 0 0 0 MICHAL PORUBCIN MD PHYSICIAN - MEDICAL ONCOLOGY 1197264 0 50000 0 6732 0 7500 0 35495 0 1296991 0 0 0 NATHAN FIERCE DO PHYSICIAN - SURGICAL 1029086 0 100000 0 990 0 2834 0 26213 0 1159123 0 0 0 KURT ANDERSEN GHS PRES THR 12/23;CENT IA PRES 1/24 0 600456 0 107625 0 43026 0 110329 0 40757 0 902193 0 0 JORDAN VOIGT GMC DAVENPORT PRES;EAST IA PRES-1/24 0 454866 0 58183 0 141651 0 5625 0 32809 0 693134 0 0 CHRISTOPHER CROME MD CHIEF MEDICAL OFFICER 0 413682 0 32100 0 67692 0 5769 0 27527 0 546770 0 0 JOSEPH MALAS CFO AND ASST. TREASURER 0 361568 0 36593 0 75878 0 7500 0 19424 0 500963 0 0 THERESA MAIN PRESIDENT GMC SILVIS 344776 0 35547 0 74902 0 6500 0 28114 0 489839 0 0 0 DOUGLAS CROPPER FORMER OFFICER; GHS PRES THRU 6/23 0 422896 0 13580 0 3114 0 3450 0 14396 0 457436 0 0 KAREN FITZSIMMONS MD DIRECTOR; PATHOLOGIST 0 404140 0 0 0 2873 0 7500 0 26917 0 441430 0 0 JASON ENZLER VP LEGAL AFFAIRS, ASST SECRETARY 0 213085 0 0 0 404 0 4692 0 24971 0 243152 0 0 PART I, LINE 3 GENESIS HEALTH SYSTEM (MERCYONE GENESIS IL) IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MERCYONE GENESIS IL'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 IL'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, LINE 4B THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2023. 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 2023, AND THEIR NON-VESTED BENEFITS FOR 2023 WERE ACCRUED. THE FOLLOWING PAYOUT FOR 2023 FOR THE PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: ROBERT RITZ - $140,431 THE FOLLOWING ACCRUAL FOR 2023 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KURT ANDERSEN - $93,019 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL ROTH INDEXED UNIVERSAL LIFE (IUL) PLAN IN 2023 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: KURT ANDERSEN - $30,531 CHRISTOPHER CROME - $64,200 JOSEPH MALAS - $73,187 THERESA MAIN - $71,094 JORDAN VOIGT - $139,639 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF GENESIS HEALTH SYSTEM (MERCYONE GENESIS IL) IS MERCY HEALTH NETWORK. SEE LINE 7 FOR ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 7A MERCY HEALTH NETWORK IS THE SOLE MEMBER OF MERCYONE GENESIS IL. MERCY HEALTH NETWORK HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF DIRECTORS OF MERCYONE GENESIS IL. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, MERCY HEALTH NETWORK MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. MERCY HEALTH NETWORK MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, AND MODIFICATIONS TO GOVERNING DOCUMENTS. AS THE PARENT OF THE NATIONAL TRINITY HEALTH SYSTEM, CERTAIN POWERS ARE RESERVED TO TRINITY HEALTH CORPORATION. THESE INCLUDE THE AUTHORITY TO ADOPT OR MODIFY THE ORGANIZATION'S GOVERNING DOCUMENTS, TO APPROVE MAJOR CHANGES SUCH AS A MERGER OR DISSOLUTION, AND TO APPROVE SIGNIFICANT FINANCE MATTERS IN EXCESS OF CERTAIN LIMITS ESTABLISHED BY TRINITY HEALTH CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 FOR MERCYONE GENESIS IL IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM ARE REVIEWED BY THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MERCYONE GENESIS IL HAS ADOPTED TRINITY HEALTH'S GOVERNANCE POLICY NO. 1, WHICH SETS FORTH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCESSES. IT APPLIES TO ALL "INTERESTED PERSONS" OF MERCYONE GENESIS IL, WHICH INCLUDES DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. INTERESTED PERSONS ARE EXPECTED TO DISCHARGE THEIR DUTIES IN A MANNER THE PERSON REASONABLY BELIEVES TO BE IN THE BEST INTERESTS OF MERCYONE GENESIS IL AND TO AVOID SITUATIONS INVOLVING A CONFLICT OF INTEREST. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE PROVIDED TO THE INTEGRITY AND COMPLIANCE OFFICER, WHO COLLABORATES WITH INTERNAL LEGAL COUNSEL TO ASSESS THE CONFLICT AND IDENTIFY A CONFLICT MANAGEMENT PLAN WHEN NECESSARY. ADDITIONALLY, THE INTEGRITY AND COMPLIANCE OFFICER ALONG WITH LEGAL COUNSEL PREPARES A REPORT FOR THE BOARD CHAIR AND CEO. A SUMMARY OF POTENTIAL CONFLICTS IS REVIEWED WITH THE BOARD OF DIRECTORS OF MERCYONE GENESIS IL (OR A DELEGATED COMMITTEE OF THE BOARD) ON A YEARLY BASIS. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO MERCYONE GENESIS IL OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF MERCYONE GENESIS IL (OR A DELEGATED COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR THE REVIEW OF TRANSACTIONS TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF AN ACTUAL CONFLICT, THE BOARD (OR A DELEGATED COMMITTEE OF THE BOARD) WILL EITHER AVOID THE CONFLICT OR APPROPRIATELY SCRUTINIZE THE TRANSACTION TO ENSURE IT IS IN THE BEST INTERESTS OF MERCYONE GENESIS IL. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE POLICY FURTHER ADDRESSES THE PROPER DOCUMENTATION OF THE PROCEEDINGS AND POTENTIAL DISCIPLINARY AND CORRECTIVE ACTION FOR VIOLATIONS OF THE POLICY. THE POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15B QUESTION 15A IS ANSWERED "NO" BECAUSE THE COMPENSATION FOR CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF MERCYONE GENESIS IL IS ESTABLISHED BY TRINITY HEALTH, A RELATED ORGANIZATION. IN ESTABLISHING PRESIDENT COMPENSATION, TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF THE PRESIDENT OF MERCYONE GENESIS IL ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS. QUESTION 15B IS ANSWERED "YES" BECAUSE OTHER OFFICER COMPENSATION IS PAID AND ESTABLISHED BY MERCYONE GENESIS IL. EACH EXECUTIVE POSITION IS EVALUATED USING A FORMAL EVALUATION PLAN THAT IS ESTABLISHED BY AN OUTSIDE CONSULTANT. THE CONSULTANT USES A POINT SYSTEM FOR JOB EVALUATION. THE POINT VALUES ARE BASED ON "KNOW HOW", "PROBLEM SOLVING", "ACCOUNTABILITY", AND OTHER JOB ATTRIBUTES SPECIFIC TO THE POSITION. ONCE THE POINT VALUE IS SET FOR A POSITION, MARKET COMPARISONS FOR JOBS WITH THE SAME ORGANIZATIONAL IMPACT CAN BE COMPARED FOR SALARY PURPOSES AND PAY RANGES ESTABLISHED. THE DESIGN OF THE PAY RANGES FOR EXECUTIVES IS BASED ON MARKET DATA. THE MIDPOINT OF EACH PAY RANGE IS ESTABLISHED AT THE 50TH PERCENTILE OF THE MARKET COMPARISONS. A MINIMUM AND MAXIMUM ARE ESTABLISHED OFF THE MIDPOINT. SPECIFIC PAY RATES FOR EXECUTIVES ARE SUBJECT TO THE APPROVAL OF THE PRESIDENT, COMPENSATION COMMITTEE AND THE BOARD. PAY RANGES ARE REVIEWED EACH YEAR TO DETERMINE THE NEED FOR REVISION. WHEN MARKET CONDITIONS SUGGEST AN ADJUSTMENT TO PAY RANGES, DATA WILL BE PRESENTED TO THE COMPENSATION COMMITTEE FOR ITS REVIEW. THE SPECIFIC PAY RANGES ARE SUBJECTED TO PRESIDENT, COMPENSATION COMMITTEE, AND BOARD APPROVAL. THE PRESIDENT HAS THE AUTHORITY AND RESPONSIBILITY TO ESTABLISH AND ADJUST THE BASE COMPENSATION OF EACH EXECUTIVE EMPLOYED BY THE ORGANIZATION WITHIN THE RANGE APPROVED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MERCYONE GENESIS IL IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE. IN ADDITION, MERCYONE GENESIS IL INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON TRINITY HEALTH'S WEBSITE. MERCYONE GENESIS IL'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,174,810. MANAGEMENT AND GENERAL EXPENSES 26,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,201,477. MEDICAL SPECIALIST FEES: PROGRAM SERVICE EXPENSES 13,708,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,708,955. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,846,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846,634. LAUNDRY AND LINEN SERVICES: PROGRAM SERVICE EXPENSES 213,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,883. MISCELLANEOUS PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 9,237,379. MANAGEMENT AND GENERAL EXPENSES 847,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,084,656. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 25,497. MANAGEMENT AND GENERAL EXPENSES 24,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,912. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 5,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,868. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS TO AFFILIATES -19,202. EQUITY GAIN IN UNCONSOLIDATED AFFILIATES 140,760. OTHER TRANSACTIONS 548,698. FORM 990, PART XII, LINE 2: GENESIS HEALTH SYSTEM IL'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY24 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. FORM 990, PAGE 1, DOING BUSINESS AS NAMES: MERCYONE GENESIS MERCYONE GENESIS SILVIS MEDICAL CENTER GENESIS MEDICAL CENTER, SILVIS GENESIS HEALTH GROUP, SPECIALTY SERVICES CROSSTOWN SQUARE ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP 200 JEFFERSON AVE SE GRAND RAPIDS MI 49503 272491974 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN 1 ALLEGANY FRANCISCAN MINISTRIES INC 33920 US HIGHWAY 19 NORTH SUITE 269 PALM HARBOR FL 34684 581492325 GRANT MAKING FL 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 ASYLUM HILL FAMILY MEDICINE CENTER INC 114 WOODLAND STREET HARTFORD CT 06105 061450170 HEALTH CARE SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 BAUM HARMON MERCY HOSPITAL 801 5TH STREET SIOUX CITY IA 51101 421500277 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP 1 BAUM HARMON MERCY HOSPITAL AND CLINICS FOUNDATION 801 5TH STREET SIOUX CITY IA 51101 262973307 FOUNDATION IA 501(C)(3) LINE 12A, I BAUM HARMON MERCY HOSPITAL 1 BEECHWOOD INC 2212 BURDETT AVE TROY NY 12180 141651563 TITLE HOLDING COMPANY NY 501(C)(2) N/A LTC (EDDY) INC 1 BETHLEHEM HAVEN OF PITTSBURGH 905 WATSON STREET PITTSBURGH PA 15219 251436685 HOMELESS SHELTER PA 501(C)(3) LINE 7 PITTSBURGH MERCY HEALTH SYSTEM INC 1 BEVERWYCK INC 40 AUTUMN DRIVE SLINGERLANDS NY 12159 141717028 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 BRIGHTSIDE INC 114 WOODLAND STREET HARTFORD CT 06105 042182395 HEALTH CARE SERVICES MA 501(C)(3) LINE 10 THE MERCY HOSPITAL INC 1 CAPITAL REGION GERIATRIC CENTER INC 421 WEST COLUMBIA STREET COHOES NY 12047 141701597 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 CATHERINE MCAULEY HEALTH SERVICES CORP 5315 ELLIOTT DR 102 YPSILANTI MI 48197 382507173 HEALTH CARE SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN 1 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1111 6TH AVENUE DES MOINES IA 50314 420680448 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC 1 CATHOLIC HEALTH MINISTRIES 20555 VICTOR PARKWAY LIVONIA MI 48152 GOVERNANCE AND MANAGEMENT OF TRINITY HEALTH SYSTEM VT 501(C)(3) LINE 1 N/A 0 CENTRAL COMMUNITY HOSPITAL 901 DAVIDSON ST NW ELKADER IA 52043 420818642 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY COMMUNITY HOSPITAL GROUP LLC 1 COVENANT FOUNDATION INC 3421 WEST NINTH STREET WATERLOO IA 50702 421295784 FOUNDATION IA 501(C)(3) LINE 7 COVENANT MEDICAL CENTER INC 1 COVENANT MEDICAL CENTER INC 3421 WEST NINTH STREET WATERLOO IA 50702 421264647 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC 1 DILEY RIDGE MEDICAL CENTER 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 342032340 HEALTH CARE AND HOSPITAL SERVICES OH 501(C)(3) LINE 3 MOUNT CARMEL HEALTH SYSTEM 1 DUBUQUE MERCY HEALTH FOUNDATION 250 MERCY DRIVE DUBUQUE IA 52001 262227941 FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP 1 DYERSVILLE HEALTH FOUNDATION INC 1111 3RD STREET SW DYERSVILLE IA 52040 205383271 FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP 1 EDDY LICENSED HOME CARE AGENCY 433 RIVER ST SUITE 3000 TROY NY 12180 141818568 HOME HEALTH SERVICES NY 501(C)(3) LINE 3 LTC (EDDY) INC 1 EMBRACING AGE INC 333 BUTTERNUT DRIVE DEWITT NY 13214 461051881 PACE PROGRAM NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC 1 EMPIRE HOME INFUSION SERVICE INC 10 BLACKSMITH DRIVE MALTA NY 12020 141795732 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 HOME AIDE SERVICE OF EASTERN NEW YORK INC 1 FARREN CARE CENTER INC PO BOX 9184 FARMINGTON HILLS MI 48333 042501711 LONG TERM CARE MA 501(C)(3) LINE 3 TRINITY CONTINUING CARE SERVICES 1 FRANCISCAN ELDERCARE CORPORATION PO BOX 2500 WILMINGTON DE 19805 223008680 LONG TERM CARE (INACTIVE) DE 501(C)(3) LINE 10 ST FRANCIS HOSPITAL INC 1 GENESIS HEALTH SERVICES FOUNDATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 421421670 FOUNDATION IA 501(C)(3) LINE 7 GENESIS HEALTH SYSTEM 1 GENESIS HEALTH SYSTEM 1227 E RUSHOLME STREET DAVENPORT IA 52803 421418847 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC 1 GENESIS HEALTH SYSTEM 801 ILLINI DRIVE SILVIS IL 61282 363616314 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC 0 GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST 1227 E RUSHOLME STREET DAVENPORT IA 52803 391905171 EMPLOYEE BENEFIT TRUST IA 501(C)(3) LINE 12A, I GENESIS HEALTH SYSTEM 1 GENESIS MEDICAL CENTER ALEDO 409 NW 9TH AVENUE ALEDO IL 61231 454475683 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 GENESIS HEALTH SYSTEM (IL) 1 GLACIER HILLS FOUNDATION 1200 EARHART RD ANN ARBOR MI 48105 208072723 FOUNDATION MI 501(C)(3) LINE 12A, I GLACIER HILLS INC 1 GLACIER HILLS INC 1200 EARHART RD ANN ARBOR MI 48105 381891500 SENIOR LIVING COMMUNITY MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 GLEN EDDY INC 1 GLEN EDDY DRIVE NISKAYUNA NY 12309 141794150 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 GLOBAL HEALTH MINISTRY 20555 VICTOR PARKWAY LIVONIA MI 48152 421253527 HEALTH CARE SERVICES MI 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 GOOD SAMARITAN HOSPITAL INC 5401 LAKE OCONEE PARKWAY GREENSBORO GA 30642 261720984 HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION 701 W NORTH AVE MELROSE PARK IL 60160 363332852 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 GOTTLIEB MEMORIAL FOUNDATION 701 WEST NORTH AVENUE MELROSE PARK IL 60160 743260011 FOUNDATION IL 501(C)(3) LINE 12D, III-O N/A 0 GOTTLIEB MEMORIAL HOSPITAL 701 W NORTH AVE MELROSE PARK IL 60160 362379649 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 HAWTHORNE RIDGE INC 30 COMMUNITY WAY EAST GREENBUSH NY 12061 800102840 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HEARTWOOD LODGE TRINITY HEALTH PO BOX 530009 LIVONIA MI 48152 382602971 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 HERITAGE HOUSE NURSING CENTER INC 2920 TIBBITS AVE TROY NY 12180 141725101 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HOLY CROSS CARENET INC PO BOX 530009 LIVONIA MI 48152 521945054 LONG TERM CARE MD 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 HOLY CROSS HEALTH FOUNDATION INC 1500 FOREST GLEN ROAD SILVER SPRING MD 20910 208428450 FOUNDATION MD 501(C)(3) LINE 7 HOLY CROSS HEALTH INC 1 HOLY CROSS HEALTH INC 1500 FOREST GLEN ROAD SILVER SPRING MD 20910 520738041 HEALTH CARE AND HOSPITAL SERVICES MD 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 HOLY CROSS HOSPITAL INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 590791028 HEALTH CARE AND HOSPITAL SERVICES FL 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 HOLY CROSS OUTPATIENT SERVICES INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 465421068 HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC 1 HOLY CROSS PRIMARY CARE INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 812531495 HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC 1 HOLY CROSS SENIOR SERVICES INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 832256461 HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC 1 HOME AIDE SERVICE OF EASTERN NEW YORK INC 433 RIVER ST SUITE 3000 TROY NY 12180 141514867 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HOSPICE OF NORTH IOWA 232 SECOND STREET SE MASON CITY IA 50401 421173708 HOSPICE SERVICES IA 501(C)(3) LINE 10 MERCY HEALTH SERVICES-IOWA CORP 1 HOSPICE OF NORTH OTTAWA COMMUNITY INC PO BOX 532020 LIVONIA MI 48153 382370192 HOSPICE SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 HOUSE OF MERCY 1111 6TH AVENUE DES MOINES IA 50314 421323808 HEALTH CARE SERVICES IA 501(C)(3) LINE 7 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 IHA HEALTH SERVICES CORPORATION 24 FRANK LLOYD WRIGHT DR LOBBY J ANN ARBOR MI 48105 383316559 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN 1 JOHNSON MEMORIAL HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 475676956 HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 LANGHORNE MRI INC 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 232519529 HEALTH CARE SERVICES (INACTIVE) PA 501(C)(3) LINE 10 ST MARY MEDICAL CENTER 1 LIFE AT LOURDES INC 2475 MCCLELLAN AVENUE PENNSAUKEN NJ 08109 261854750 PACE PROGRAM NJ 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LIFE AT ST FRANCIS HEALTHCARE INC 1072 JUSTISON STREET WILMINGTON DE 19801 452569214 PACE PROGRAM DE 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LIFE ST JOSEPH OF THE PINES INC 4900 RAEFORD ROAD FAYETTEVILLE NC 28304 272159847 PACE PROGRAM NC 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LIFE ST MARY 2500 NORTHGATE ROAD TREVOSE PA 19053 262976184 PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LOYOLA MEDICINE TRANSPORT LLC 905 W NORTH AVE MELROSE PARK IL 60160 474147171 TRANSPORTATION SERVICES IL 501(C)(3) LINE 10 LOYOLA UNIVERSITY MEDICAL CENTER 1 LOYOLA UNIVERSITY HEALTH SYSTEM 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 363342448 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IL 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION 1 LOYOLA UNIVERSITY MEDICAL CENTER 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 364015560 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 LTC (EDDY) INC 2212 BURDETT AVE TROY NY 12180 222564710 MANAGEMENT SERVICES FOR LONG TERM CARE NY 501(C)(3) LINE 12B, II ST PETER'S HEALTH PARTNERS 1 MAXIS HEALTH SYSTEM 20555 VICTOR PARKWAY LIVONIA MI 48152 911940902 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 MCAULEY CENTER INC 275 STEELE ROAD WEST HARTFORD CT 06117 061058086 SENIOR LIVING COMMUNITY CT 501(C)(3) LINE 10 MERCY COMMUNITY HEALTH INC 1 MCAULEY MINISTRIES 3333 FIFTH AVENUE PITTSBURGH PA 15213 943436142 GRANT MAKING PA 501(C)(3) LINE 12B, II PITTSBURGH MERCY HEALTH SYSTEM INC 1 MEDIC EMS 1204 E HIGH STREET DAVENPORT IA 52803 421186903 AMBULANCE TRANSFERS IA 501(C)(3) LINE 12C, III-FI N/A 0 MERCY AUXILARY 814 13TH AVE N UNIT 6A CLINTON IA 53732 421348035 VOLUNTEER SERVICE AUXILIARY IA 501(C)(3) LINE 12A, I N/A 0 MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVENUE DES MOINES IA 50314 426076069 VOLUNTEER SERVICE AUXILIARY IA 501(C)(3) LINE 12A, I MERCY FOUNDATION OF DES MOINES IOWA 1 MERCY CARE CENTER 3753 SOUTH COTTAGE GROVE AVE CHICAGO IL 60653 853904921 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 MERCY CARE FOUNDATION INC 424 DECATUR STREET ATLANTA GA 30312 581448522 FOUNDATION GA 501(C)(3) LINE 7 SAINT JOSEPH'S HEALTH SYSTEM INC 1 MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA 3805 W CHESTER PIKE STE 100 NEWTOWN SQUARE PA 19073 231352191 HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY CLINICS INC 1111 6TH AVENUE DES MOINES IA 50314 421193699 HEALTH CARE SERVICES IA 501(C)(3) LINE 10 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY COLLEGE OF HEALTH SCIENCES 928 6TH AVENUE DES MOINES IA 50309 421511682 COLLEGE OF HEALTH SCIENCE IA 501(C)(3) LINE 2 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY COMMUNITY HEALTH INC 2021 ALBANY AVENUE WEST HARTFORD CT 06117 061492707 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT CT 501(C)(3) LINE 12B, II TRINITY CONTINUING CARE SERVICES 1 MERCY FAMILY SUPPORT 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232325059 HOME HEALTH SERVICES PA 501(C)(3) LINE 10 MERCY HOME HEALTH SERVICES 1 MERCY FOUNDATION OF DES MOINES IOWA 1111 6TH AVENUE DES MOINES IA 50314 237358794 FOUNDATION IA 501(C)(3) LINE 7 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY FOUNDATION INC 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 363227350 FOUNDATION IL 501(C)(3) LINE 7 MERCY HEALTH SYSTEM OF CHICAGO 1 MERCY GENERAL HEALTH PARTNERS AMICARE HOMECARE PO BOX 532020 LIVONIA MI 48153 383321856 HOME HEALTH SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232829864 FOUNDATION PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY HEALTH NETWORK INC 411 LAUREL STREET SUITE 200 DES MOINES IA 50314 421478417 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT DE 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 MERCY HEALTH PARTNERS 1500 E SHERMAN BLVD MUSKEGON MI 49444 382589966 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN 1 MERCY HEALTH PLAN 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 222483605 MEDICAID MANAGED CARE PLAN PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY HEALTH SERVICES - IOWA CORP 1000 4TH STREET SW MASON CITY IA 50401 311373080 HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 MERCY HEALTH SYSTEM OF CHICAGO 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 363163327 HEALTH CARE SYSTEM 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