Genesis Medical Center Aledo
- Assets
- $16.0m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 129
- Location
- Aledo, IL
- Founding
- 04/2014
- Data as of
- 06/2022
- EIN
- 45-4475683
Organization Overview
Genesis Medical Center Aledo is located in Aledo, IL. The organization was established in 2014. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Genesis Medical Center Aledo employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Medical Center Aledo is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Genesis Medical Center Aledo generated $20.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $17.9m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GENESIS HEALTH SYSTEM (GHS ILLINOIS), SOLE MEMBER OF GENESIS MEDICAL CENTER, ALEDO EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED.
Describe the Organization's Program Activity:
GENESIS MEDICAL CENTER, ALEDO (GMC, ALEDO) IS A 22-BED CRITICAL ACCESS HOSPITAL LOCATED IN ALEDO, IL AND SERVES THE HEALTH CARE NEEDS OF MERCER COUNTY RESIDENTS. GMC, ALEDO OFFERS A WIDE RANGE OF INPATIENT, OUTPATIENT, EMERGENCY, AND COMMUNITY HEALTH SERVICES DELIVERED BY HIGHLY-QUALIFIED HEALTH CARE PROFESSIONALS.
THE GENESIS HEALTH GROUP, ALEDO AND ALPHA CLINIC EMPLOYS THREE PHYSICIANS AND FIVE NURSE PRACTITIONERS OFFERING SERVICES IN FAMILY PRACTICE, PEDIATRICS, INTERNAL MEDICINE, PSYCHOLOGY, INTEGRATIVE WELLNESS, AND WOMEN'S HEALTH. THIS TEAM OF MEDICAL PROFESSIONALS PROVIDES COMPREHENSIVE GENERAL HEALTH CARE, INCLUDING PHYSICAL EXAMINATION, TREATMENT AND MONITORING OF CHRONIC AND ACUTE HEALTH PROBLEMS, AS WELL AS INJURY THREATMENT, FOR BOTH ADULTS AND CHILDREN. SPECIALTY CLINIC INCLUDES VISITING PHYSICIANS AND NURSE PRACTITIONERS FOR SERVICES OF THE FOLLOWING: PAIN MANAGEMENT, UROLOGY CARE, AND CARDIAC CARE, AND SURGERY CONSULTATIONS AND FOLLOW UPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President/ceo Ghs | OfficerTrustee | 3 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Former Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crothall Healthcare Inc Maintenance/enviromental Services | 6/29/22 | $249,036 |
Emergency Department Assoc Pc Er Physician Services | 6/29/22 | $1,689,813 |
Renovo Solutions Llc Radiology Services | 6/29/22 | $187,051 |
Apollo Anesthesia And Pain Management Pllc Anesthesia Services | 6/29/22 | $249,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $571,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,478 |
| Total Program Service Revenue | $16,764,043 |
| Investment income | $3,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,322,049 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,055,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,065 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,986,183 |
| Pension plan accruals and contributions | $150,187 |
| Other employee benefits | $650,361 |
| Payroll taxes | $469,256 |
| Fees for services: Management | $10,319 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $7,122 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,755,735 |
| Advertising and promotion | $43,900 |
| Office expenses | $327,310 |
| Information technology | $1,135,879 |
| Royalties | $0 |
| Occupancy | $494,742 |
| Travel | $19,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,880 |
| Interest | $175,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,171,430 |
| Insurance | $64,377 |
| All other expenses | $59,872 |
| Total functional expenses | $17,862,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $593,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,463,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $160,220 |
| Prepaid expenses and deferred charges | $257,202 |
| Net Land, buildings, and equipment | $9,899,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,670,129 |
| Total assets | $16,044,267 |
| Accounts payable and accrued expenses | $5,314,191 |
| Grants payable | $0 |
| Deferred revenue | $74,991 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,911,286 |
| Total liabilities | $9,300,468 |
| Net assets without donor restrictions | $5,300,226 |
| Net assets with donor restrictions | $1,443,573 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,044,267 |