GENESIS HEALTH SYSTEM

SILVIS, IL, 61282 (309) 281-4000 Est. 1988 EIN 36-3616314
E20 - Hospitals 990 - Public charity return 501(c)(3)
www.mercyone.org/genesis

Mission

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.

Giving Portfolio

Total Grants
10
Total Giving
$1.4M
Recipients
9
Years Active
2017 - 2022
Avg grant: $145,436 Median: $134,269

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20221$152K $152K01
20212$233K $116K11
20202$206K $103K11
20192$401K $201K01
20181$198K $198K01
20172$205K $102K20

Sectors Funded

Mutual & Membership Benefit
7
Philanthropy & Grantmaking
2
Health Care
1

Top States

Iowa
9
Illinois
1

Grantee Size Profile

Under $100K
7
$10M - $50M
2
$1M - $5M
1

Top Grantees

Grants Awarded · 10 grants

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Financials

Total Revenue
$157,032,282
Total Expenses
$174,840,058
Net Assets
$30,537,069
847 employees 38 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
2.1 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 2.2%
Expenses ↑ 2.8%
Revenue Sources
Contributions 0.8% Earned revenue 89.0% Investment 0.2% Other 10.0%
Expense Breakdown
Program 95.2% Management 4.8%

Officers & Trustees (27)

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Filing History (9 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$157,032,282 ↓$174,840,058$30,537,069
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$160,627,002 ↑$170,005,263$48,308,016
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$149,676,915 ↓$162,920,403$56,874,848
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$153,468,218 ↑$158,605,565$94,305,483
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$142,547,294 ↑$142,346,214$99,532,226
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$93,824,215 ↓$104,058,994$98,061,503
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$106,424,215 ↑$104,058,994$98,061,503
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$97,442,452 ↑$91,963,132$95,673,597
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$95,998,120 $87,870,980$90,156,630

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EIN: 36-3616314 · Source: IRS Form 990 e-file data