Nonprofit · EIN 42-1421670
GENESIS HEALTH SERVICES FOUNDATION
Tax-exempt · DAVENPORT, IA 52803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,572,110 | $2,461,598 | $1,110,512 | $40,540,682 | $2,480,008 | $38,060,674 |
| June 30, 2024 | 990 | $6,389,139 | $3,300,408 | $3,088,731 | $35,084,815 | $991,748 | $34,093,067 |
| June 30, 2023 | 990 | $2,239,344 | $2,927,990 | -$688,646 | $34,557,018 | $2,149,261 | $32,407,757 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,910,411
- Program service revenue
- $0
- Investment income
- $1,760,365
- Net gain from sales of assets
- $386,269
- Net income from fundraising events
- -$102,968
- Net income from gaming
- $4,302
- Other revenue
- -$98,666
Expenses
- Grants and similar amounts paid
- $1,820,975
- Compensation of officers, directors and key employees
- $163,102
- Salaries, compensation and benefits (total)
- $168,018
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Occupancy
- $31,346
- Travel
- $3,754
- Program services (functional)
- $1,820,975
- Management and general (functional)
- $313,510
- Fundraising (functional)
- $327,113
Balance sheet and other
- Total assets, start of year
- $35,084,815
- Total assets, end of year
- $40,540,682
- Total liabilities, end of year
- $2,480,008
- Net assets, end of year
- $38,060,674
- Land, buildings and equipment
- $18,000
- Publicly traded securities
- $27,317,921
- Net assets without donor restrictions
- $1,934,063
- Net assets with donor restrictions
- $36,126,611
- Gross receipts
- $3,684,112
- Employees
- 0
- Volunteers
- 87
- Year formed
- 1994
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JORDAN VOIGT | PRESIDENT, EASTERN IOWA Officer | 1 | $0 | $1,202,799 | $125,994 |
| SARA HODGINI | EXECUTIVE DIRECTOR Officer | 40 | $0 | $159,430 | $3,670 |
| ANN O'DONNELL DO | DIRECTOR THRU 8/24; MEDICAL DIRECTOR Trustee or director | 1.5 | $0 | $4,593 | $0 |
| GLENWOOD ROEBUCK | DIRECTOR, CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| MARY PAT TUBB | DIRECTOR, VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| SCOTT FLORENCE | DIRECTOR, SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| BRETT MARSHALL | DIRECTOR, TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| DEACON STEVE BARTON | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| MARGARET BENNETT CHM | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| DAVID EMERICK | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| PIETER HANSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| ANN KARDELL | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| TERRYE KISHIUE | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| ANNE LANSING | DIRECTOR AS OF 11/24 Trustee or director | 1.5 | $0 | $0 | $0 |
| KIWHOON LEE MD | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS LICEA | DIRECTOR Trustee or director | 1.5 | $0 |
| JENNIFER MOLYNEAUX | DIRECTOR THRU 8/24 Trustee or director | 1.5 | $0 |
| SCOTT MULLEN | DIRECTOR Trustee or director | 1.5 | $0 |
| DIANE NELSON | DIRECTOR AS OF 11/24 Trustee or director | 1.5 | $0 |
| JENNIFER NOHELTY | DIRECTOR Trustee or director | 1.5 | $0 |
| MARCIE ORDAZ | DIRECTOR Trustee or director | 1.5 | $0 |
| ELIZABETH RICHMILLER | DIRECTOR Trustee or director | 1.5 | $0 |
| ENRIQUE RIOJOS | DIRECTOR Trustee or director | 1.5 | $0 |
| EMILY SHENK-DEMAY | DIRECTOR Trustee or director | 1.5 | $0 |
| KRISTYN TJADEN | DIRECTOR THRU 8/24 Trustee or director | 1.5 | $0 |
| KIM WATERMAN | DIRECTOR Trustee or director | 1.5 | $0 |
| AMI ALLARD WELLS | DIRECTOR Trustee or director | 1.5 | $0 |
| AUSTIN ZIEGLER | DIRECTOR AS OF 11/24 Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JORDAN VOIGT | PRESIDENT EASTERN IOWA AS OF 1/24 Officer | 1 | $0 | $654,700 | $38,434 |
| GLENWOOD ROEBUCK | DIR; CHAIR; SR SVC EXEC DIR THR 6/23 Trustee or director, Officer | 1.5 | $0 | $406,705 | $13,432 |
| SCOTT PARK | PLANNED GIVING OFFICER THRU 12/23 Highest-paid employee | 40 | $0 | $108,132 | $25,428 |
| ANN O'DONNELL DO | DIRECTOR; MEDICAL DIRECTOR Trustee or director | 1.5 | $0 | $76,708 | $14,355 |
| SARA HODGINI | EXECUTIVE DIRECTOR AS OF 6/23 Officer | 40 | $0 | $69,820 | $1,211 |
| MARY PAT TUBB | DIRECTOR, VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| SCOTT FLORENCE | DIRECTOR, SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| CAITLIN RUSSELL | DIRECTOR & TREASURER THRU 8/23 Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| BRETT MARSHALL | DIRECTOR; TREASURER AS OF 9/23 Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| DEACON STEVE BARTON | DIRECTOR AS OF 11/23 Trustee or director | 1.5 | $0 | $0 | $0 |
| MARGARET BENNETT CHM | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| KEVIN DOLAN | DIRECTOR THRU 8/23 Trustee or director | 1.5 | $0 | $0 | $0 |
| DAVID EMERICK | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| PIETER HANSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| ANN KARDELL | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| TERRYE KISHIUE | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| KIWHOON LEE MD | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| THOMAS LICEA | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| JENNIFER MOLYNEAUX | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| SCOTT MULLEN | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| JENNIFER NOHELTY | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| MARCIE ORDAZ | DIRECTOR AS OF 11/23 Trustee or director | 1.5 | $0 | $0 | $0 |
| ELIZABETH RICHMILLER | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| MERRIAM RINK | DIRECTOR THRU 8/23 Trustee or director | 1.5 | $0 | $0 | $0 |
| ENRIQUE RIOJOS | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| EMILY SHENK-DEMAY | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| KRISTYN TJADEN | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| KIM WATERMAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| AMI ALLARD WELLS | DIRECTOR AS OF 11/23 Trustee or director | 1.5 | $0 | $0 | $0 |
| DANIEL ZUDE | DIRECTOR THRU 9/23 Trustee or director | 1.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GLENWOOD ROEBUCK | VICE CHAIR; AFFILIATE SENIOR SERVICES EXECUTIVE DIRECTOR Trustee or director, Officer | 1.5 | $0 | $288,340 | $27,470 |
| ANN O'DONNELL | CHAIR; MEDICAL DIRECTOR Trustee or director, Officer | 1.5 | $0 | $189,029 | $26,015 |
| MELINDA M GOWEY | EXECUTIVE DIRECTOR Officer | 32 | $112,407 | $28,102 | $26,695 |
| CAITLIN RUSSELL | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| SCOTT FLORENCE | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| ANN B KARDELL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| BRETT MARSHALL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| DANIEL R ZUDE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| DAVID L EMERICK | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| ELIZABETH RICHMILLER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| EMILY SHENK-DEMAY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| JENNIFER MOLYNEAUX | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| JENNIFER NOHELTY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| KEVIN DOLAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| KIM A WATERMAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| KIWHOON LEE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| KRISTYN TJADEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| MARGARET M BENNETT SR | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| MARY PAT TUBB | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| MERRIAM RINK | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| PIETER HANSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| RICHARD KLEINE | BOARD MEMBER THRU NOVEMBER 2022 Trustee or director | 1.5 | $0 | $0 | $0 |
| SCOTT C MULLEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| TERRYE J KISHIUE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| THOMAS LICEA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
| TIM SCHLICKSUP | BOARD MEMBER THRU NOVEMBER 2022 Trustee or director | 1.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1227 E RUSHOLME ST, DAVENPORT, IA 52803-2459
- Principal officer (990 for 2024)
- SARA HODGINI, 1227 E RUSHOLME STREET, DAVENPORT, IA 52803
- Signed the 990
- JORDAN VOIGT, PRESIDENT, EASTERN IOWA
- Phone
- (563) 421-6865
Mission
WE, GENESIS HEALTH SERVICES FOUNDATION AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.
Program accomplishments
- GENESIS HEALTH SERVICES FOUNDATION (GENESIS FOUNDATION) MEETS THE HEALTH CARE NEEDS OF THE LOCAL COMMUNITY BY SOLICITING, MANAGING AND GRANTING CHARITABLE FUNDS FOR GENESIS HEALTH SYSTEM PROGRAMS AND SERVICES. THE FOUNDATION ASSISTS ASPIRING AND CURRENT NURSES THROUGH SCHOLARSHIPS AND CERTIFICATIONS, LEADING TO THE RECRUITMENT AND RETENTION OF HIGHLY QUALIFIED NURSING PROFESSIONALS. THIS INVESTMENT RESULTS IN BETTER PATIENT CARE. IN ADDITION TO NURSING EDUCATION, THE FOUNDATION'S SIGNATURE PROGRAMS INCLUDE FREE FLU VACCINATIONS FOR ELEMENTARY SCHOOL CHILDREN, BREAST IMAGING (E.G. MAMMOGRAMS) FOR PATIENTS WHO CANNOT AFFORD THESE LIFE-SAVING SERVICES, AND NURSE VISITS TO THE HOMES OF NEWBORNS TO ENSURE THEY HAVE A HEALTHY START IN LIFE. THE FOUNDATION ALSO PROVIDES CHARITY CARE TO PATIENTS THAT OTHERWISE MIGHT FORGO CARE FOR LACK OF MEANS, AND FUNDS AN EMPLOYEE EMERGENCY ASSISTANCE FUND FOR THOSE EMPLOYEES EXPERIENCING A PERSONAL OR FAMILY CRISIS. THE FOUNDATION'S INVESTMENT IN TECHNOLOGY BRINGS ADVANCEMENTS TO PATIENTS AND THE COMMUNITY AT AN ACCELERATED PACE. IF NOT FOR THE FOUNDATION, THE CLARISSA C. COOK HOSPICE HOUSE WOULD NOT EXIST NOR CONTINUE TO PROVIDE END-OF LIFE CARE, ESPECIALLY FOR THE LESS FORTUNATE. THE GENESIS FOUNDATION IMPROVES THE HEALTH AND WELLBEING OF THE COMMUNITIES SERVED BY GENESIS HEALTH SYSTEM IN COUNTLESS WAYS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.MERCYONE.ORG/GENESIS/GIVING/GENESIS-FOUNDATIONExpenses $1,820,975 · grants $1,820,975
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1421670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $40,540,682
- Income (IRS master file)
- $3,684,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,572,110 | $2,461,598 | $40,540,682 | IRS |
| 990 | June 2024 | $6,389,139 | $3,300,408 | $35,084,815 | IRS |
| 990 | June 2023 | $2,239,344 | $2,927,990 | $34,557,018 | XML |
| 990 | June 2022 | $4,061,950 | $2,493,790 | $32,103,921 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1421670).
Questions about GENESIS HEALTH SERVICES FOUNDATION
- What is the EIN of GENESIS HEALTH SERVICES FOUNDATION?
- The employer identification number (EIN) of GENESIS HEALTH SERVICES FOUNDATION is 42-1421670.
- Is GENESIS HEALTH SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to GENESIS HEALTH SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HEALTH SERVICES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS HEALTH SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HEALTH SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENESIS HEALTH SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 names SARA HODGINI.
- Who are the officers and directors of GENESIS HEALTH SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 28 people; 0 received compensation from the organization.
- How much revenue does GENESIS HEALTH SERVICES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,572,110, expenses of $2,461,598 and total assets of $40,540,682 at year end.
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