{"success":true,"data":{"_id":366208583,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The illini hospital foundation supports genesis medical center, illini campus by providing financial and fundraising assistance. The mission of the foundation is to assist genesis medical center, illini campus in providing quality, compassionate care for all those in need by raising, managing, and granting charitable funds.","primary_activities":"Education and travel related to the medical field: various scholarships were awarded for continuing education in the medical field through nursing education and samuelson funds. Grants were written and used towards medical education and related travel.\n\nCapital assets: purchase of window fixture for genesis, illini campus; spirometry system and office chairs for cardiology services; place mats and supplies to diabetes care center; patio chairs and cd player for illini restorative care activity; ballot box for spiritual care. All items were delivered to ghs, illinois.\n\nCommunity healthcare assistance: purchase of emergency medication for qualifying individuals (32 patients), and assistance to family resources to aid in the prevention of domestic violence.","year":2009,"name":"ILLINI HOSPITAL FOUNDATION","phone":"5634216508","website":"WWW.GENESISHEALTH.COM","type":"990","principal_officer":"MELINDA GOWEY","year_formation":1968,"state_legal_domicile":"IL","total_volunteers":51,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"801 ILLINI DRIVE, SILVIS, IL, 61282, USA","city":"SILVIS","state":"IL","country":"USA","zip_code":"61282"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":106056,"Contributions":{"value":111900,"Other contributions":83243,"Fundraising revenue":28657},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1437,"Investment income total":1437},"Other revenues":{"value":-7281,"Net income from fundraising events":-7281}},"Expenses":{"value":175228,"Grant expense":{"value":41500,"Grants to domestic orgs":12427,"Grants to domestic individuals":29073},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":103596,"Current officers":5226,"Other salaries and wages":91296,"Payroll taxes":7074},"Other expenses":{"value":30132,"Accounting":15,"Investment management fees":6182,"Advertising":2070,"Office expenses":3362,"Information technology":2451,"Travel":1953,"Conferences and meetings":2525,"Interest":3145,"Itemized Expenses":{"value":8429,"VARIOUS":8429}}},"Assets":{"value":1137840,"Non-interest bearing cash":96373,"Savings and temp cash investments":1128,"Pledges and grants receivable":40000,"Accounts receivable":451,"Land, building, equipment":0,"Investments publicly traded":918218,"Other assets":81670},"Liabilities":{"value":217392,"Other liabilities":217392},"Fund balance":{"value":920448},"Form990Details":{"program_service_accomplishments":[{"description":"EDUCATION AND TRAVEL RELATED TO THE MEDICAL FIELD: VARIOUS SCHOLARSHIPS WERE AWARDED FOR CONTINUING EDUCATION IN THE MEDICAL FIELD THROUGH NURSING EDUCATION AND SAMUELSON FUNDS. GRANTS WERE WRITTEN AND USED TOWARDS MEDICAL EDUCATION AND RELATED TRAVEL.","expense":28609,"grants":28609},{"description":"CAPITAL ASSETS: PURCHASE OF WINDOW FIXTURE FOR GENESIS, ILLINI CAMPUS; SPIROMETRY SYSTEM AND OFFICE CHAIRS FOR CARDIOLOGY SERVICES; PLACE MATS AND SUPPLIES TO DIABETES CARE CENTER; PATIO CHAIRS AND CD PLAYER FOR ILLINI RESTORATIVE CARE ACTIVITY; BALLOT BOX FOR SPIRITUAL CARE. ALL ITEMS WERE DELIVERED TO GHS, ILLINOIS.","expense":9372,"grants":9372},{"description":"COMMUNITY HEALTHCARE ASSISTANCE: PURCHASE OF EMERGENCY MEDICATION FOR QUALIFYING INDIVIDUALS (32 PATIENTS), AND ASSISTANCE TO FAMILY RESOURCES TO AID IN THE PREVENTION OF DOMESTIC VIOLENCE.","expense":3519,"grants":3519}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":2613,"fundraising":2613,"total":5226},"other_salaries_and_wages":{"management_and_general":75276,"fundraising":16020,"total":91296},"payroll_taxes":{"management_and_general":5649,"fundraising":1425,"total":7074},"accounting_fees":{"management_and_general":15,"total":15},"investment_management_fees":{"management_and_general":6182,"total":6182},"advertising":{"fundraising":2070,"total":2070},"office_expenses":{"management_and_general":3362,"total":3362},"information_technology":{"management_and_general":2451,"total":2451},"travel":{"management_and_general":1953,"total":1953},"conferences_meetings":{"management_and_general":2525,"total":2525},"interest":{"management_and_general":3145,"total":3145}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":5750,"fundraising_direct_expenses":13031},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"MELINDA GOWEY","address_line1":"801 ILLINI DRIVE","city":"SILVIS","state":"IL","zip":"61282"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5634216508","business_name_line1":"MARK G ROGERS","address_line1":"1227 EAST RUSHOLME 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CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":477808,"other_compensation":39899,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":276918,"other_compensation":79962,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":5098,"reportable_comp_from_related_orgs":96871,"other_compensation":24893,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":9372,"rows":[{"ein":363616314,"organization_type":"3","support_amount":9372,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"GENESIS HEALTH SYSTEM - ILLINOIS"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":5010740,"contributions":28352,"investment_earnings_or_losses":297861,"grants_or_scholarships":296096,"end_year_balance":5040857},"current_year_minus1":{"beginning_year_balance":5224450,"contributions":30636,"investment_earnings_or_losses":-243446,"grants_or_scholarships":900,"end_year_balance":5010740},"board_designated_eoy_percentage":0.63,"permanent_endowment_eoy_percentage":0.37,"term_endowment_eoy_percentage":0.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":true,"related_organizations_listed_schedule_r":true},"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":4015,"book_value":0,"depreciation":4015},"total_book_value":0},"other_assets":{"assets":[{"description":"LIFE INSURANCE CHANGE IN VALUE","book_value":81670}],"total_book_value":81670},"other_liabilities":{"liabilities":[{"description":"ANNUITIES PAYABLE","amount":36838},{"description":"DUE TO AFFILIATE","amount":180554}],"total_liability":217392},"supplemental_information":[{"identifier":"Part V, Line 4:","form_and_line_reference":"Description of Intended Use of Endowment Funds:","explanation":"GENESIS HEALTH SERVICES FOUNDATION, A RELATED ORGANIZATION, HOLDS A PORTION OF THE ENDOWMENT FUNDS. THE INTENDED USE OF BOTH OF THE ORGANIZATIONS' ENDOWMENT FUNDS ARE AS FOLLOWS: SCHOLARSHIPS FOR EDUCATION IN THE MEDICAL FIELD, CHARITY CARE FOR THE INDIGENT AND VNA, HOSPICE HOUSE, DIABETES CARE, EMPLOYEE ASSISTANCE, AND PEDIATRIC HOSPICE."},{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"GHS Iowa, GHS Illinois, the Genesis HEALTH SERVICES Foundation, the Illini HOSPITAL Foundation and the GENESIS HEALTH SYSTEM Workers' Compensation PLAN AND Trust all file a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: the tax exempt status of each entity, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income. Unrelated business taxable income is reported on Form 990T, as appropriate. The benefit of a tax position is recognized in the combined financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the \"more likely than not\" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits in the accompanying combined balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Forms 990 and 990T filed by GHS Iowa, GHS Illinois, the Genesis HEALTH SERVICES Foundation, the Illini HOSPITAL Foundation and the GENESIS HEALTH SYSTEM Workers' Compensation PLAN AND Trust are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Forms 990 and 990T filed by GHS Iowa, GHS Illinois, the Genesis HEALTH SERVICES Foundation, the Illini HOSPITAL Foundation and the GENESIS HEALTH SYSTEM Workers' Compensation PLAN AND Trust are no longer subject to examination for the fiscal years ended June 30, 2006 and prior. GenVentures, INC. is a taxable organization and currently files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. GenVentures, INC. is no longer subject to income tax examinations for years June 30, 2006 and prior. As of June 30, 2010 and 2009, the total amount of uncertain tax positions have reduced income tax expense and have increased excess of revenue over expenses by $40,000 and $5,000, respectively. Interest expense associated with uncertain tax positions from the years ended June 30, 2010 and 2009 is approximately $7,000 and $9,000, respectively. No amount has been accrued for penalties. During the years ended June 30, 2010 and 2009, $265,000 and none, respectively, in federal and state income taxes were paid for uncertain tax positions existing as of June 30, 2009 and 2008, as amended or past due income tax returns were filed. Management believes that it is reasonably possible the liability for uncertain tax positions associated with unrelated business income will decrease in the next twelve months as a result of the expiration of statutes of limitations in major jurisdictions. THE CURRENT YEAR GROUP LIABILITY IS $45,000. ILLINI HOSPITAL FOUNDATION'S SHARE OF THIS LIABILITY IS ZERO."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF PRO-AM","gross_receipts":34407,"charitable_contributions":28657,"gross_revenue":5750,"rent_facility_costs":5252,"food_and_beverage":3690,"other_direct_expenses":4089},"total":{"gross_receipts":34407,"charitable_contributions":28657,"gross_revenue":5750,"rent_facility_costs":5252,"food_and_beverage":3690,"other_direct_expenses":4089},"direct_expense_summary":13031,"net_income_summary":-7281}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":12427,"reported_domestic_individual_grants":29073,"reported_domestic_org_grants_program_services":12427,"reported_domestic_individual_grants_program_services":29073,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":363616314,"irc_section":"501(C)(3)","noncash":9372,"purpose":"FOR USE IN CARDIOLOGY SERVICES, SPIRITUAL CARE, NURSING HOME - IRC, FIXTURES IN THE HOSPITAL","noncash_description":"SPIROSYSTEM, CHAIRS, PLACE MATS, CD PLAYER, BALLOT BOX, WINDOW FIXTURE","valuation_method":"FAIR MARKET VALUE","address_line1":"801 ILLINI DRIVE","city":"SILVIS","state":"IL","zip":"61282","name":"GENESIS HEALTH SYSTEM - ILLINOIS","address":"801 ILLINI DRIVE, SILVIS, IL, 61282"}],"individual_grants":[{"type":"NURSING EDUCATION - HONORARIUM PRESENTATION AND CLC RENEWAL","recipient_count":2,"cash":1509},{"type":"LABOR FUND - REIMBURSEMENT OF EDUCATION CONFERENCE AND TRAVEL","recipient_count":1,"cash":2962},{"type":"UNRESTRICTED - EMERGENCY MEDICATION TO QUALIFYING INDIVIDUALS","recipient_count":32,"cash":3019},{"type":"UNRESTRICTED GRANT - WOUND MANAGEMENT COURSE WITH CERTIFICATION","recipient_count":4,"cash":6888},{"type":"SAMUELSON SCHOLARSHIP - EDUCATION GRANT TO INDIVIDUALS","recipient_count":4,"cash":1070},{"type":"SCHOLARSHIP - NURSING EDUCATION","recipient_count":4,"cash":13625}],"total_domestic_grants":41500,"total_domestic_program_services":41500,"detail_org_grants_total":9372,"detail_individual_grants_total":29073,"detail_domestic_grants_total":38445,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: THE ILLINI HOSPITAL FOUNDATION'S STAFF REQUIRES RECEIPTS AND OTHER DOCUMENTATION PRIOR TO RELEASING FUNDS FOR PROJECTS AND SERVICES WITHIN THE SCOPE OF THE FOUNDATION'S MISSION. PROPER AUTHORIZATION OF GRANT REQUESTS IS ALSO REQUIRED. STAFF FOLLOWS THE FOUNDATION FUNDING ADMINISTRATIVE POLICY TO ENSURE THAT GRANTS ARE BEING APPROVED AND UTILIZED CORRECTLY."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: THE ILLINI HOSPITAL FOUNDATION'S STAFF REQUIRES RECEIPTS AND OTHER DOCUMENTATION PRIOR TO RELEASING FUNDS FOR PROJECTS AND SERVICES WITHIN THE SCOPE OF THE FOUNDATION'S MISSION. PROPER AUTHORIZATION OF GRANT REQUESTS IS ALSO REQUIRED. STAFF FOLLOWS THE FOUNDATION FUNDING ADMINISTRATIVE POLICY TO ENSURE THAT GRANTS ARE BEING APPROVED AND UTILIZED CORRECTLY.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"CHARLES E BRUHN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":207937,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":21436,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18463,"other_compensation_filing_org":0,"other_compensation_related_orgs":269871,"total_compensation_filing_org":0,"total_compensation_related_orgs":517707,"name":"CHARLES E BRUHN"},{"business_name_line1":"FLORENCE SPYROW","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":25000,"compensation_based_on_related_orgs":229918,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":78778,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1184,"other_compensation_filing_org":0,"other_compensation_related_orgs":22000,"total_compensation_filing_org":0,"total_compensation_related_orgs":356880,"name":"FLORENCE SPYROW"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"ILLINI HOSPITAL Foundation provides the following to individuals reported in Part VII, Section A, Line 1a: Travel for companions: This benefit is offered to all employees. The organization requires reimbursement of these expenses directly to the organization."},{"form_and_line_reference":"Part I, Line 4a","explanation":"THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IN 2009 SPONSORED BY GENESIS HEALTH SYSTEM - IOWA: CHARLES E. BRUHN - $228,929. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY GENESIS HEALTH SYSTEM - IOWA ON BEHALF OF THE INDIVIDUAL TO THE PLAN IN 2009 AND THE GROSS-UP PAYMENT TO COVER TAX. THIS INFORMATION IS INCLUDED IN REPORTABLE COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II. THE FOLLOWING INDIVIDUAL ALSO PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IN 2009 SPONSORED BY GENESIS HEALTH SYSTEM - IOWA: FLORENCE L. SPYROW - $76,328. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY GENESIS HEALTH SYSTEM - IOWA ON BEHALF OF THE INDIVIDUAL TO THE PLAN IN 2009. THIS INFORMATION IS INCLUDED IN DEFERRED COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II."},{"form_and_line_reference":"Part III","explanation":"PART I, LINE 3: ILLINI HOSPITAL FOUNDATION RELIES ON GENESIS HEALTH SYSTEM - IOWA TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES. GENESIS HEALTH SYSTEM - IOWA UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE TO DETERMINE SUCH COMPENSATION."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363616314,"business_name_line1":"GENESIS HEALTH SYSTEM - ILLINOIS","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"IL","address_line1":"801 ILLINI DRIVE","city":"SILVIS","state":"IL","zip":"61282","name":"GENESIS HEALTH SYSTEM - ILLINOIS","address":"801 ILLINI DRIVE, SILVIS, IL, 61282"},{"ein":421418847,"business_name_line1":"GENESIS HEALTH SYSTEM - IOWA","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"IA","address_line1":"1227 EAST RUSHOLME STREET","city":"DAVENPORT","state":"IA","zip":"52803","name":"GENESIS HEALTH SYSTEM - IOWA","address":"1227 EAST 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EXAMPLES OF TAX POSITIONS COMMON TO HEALTH SYSTEMS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. UNRELATED BUSINESS TAXABLE INCOME IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE \"MORE LIKELY THAN NOT\" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORMS 990 AND 990T FILED BY GHS IOWA, GHS ILLINOIS, THE GENESIS HEALTH SERVICES FOUNDATION, THE ILLINI HOSPITAL FOUNDATION AND THE GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990T FILED BY GHS IOWA, GHS ILLINOIS, THE GENESIS HEALTH SERVICES FOUNDATION, THE ILLINI HOSPITAL FOUNDATION AND THE GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2006 AND PRIOR. GENVENTURES, INC. IS A TAXABLE ORGANIZATION AND CURRENTLY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. GENVENTURES, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS JUNE 30, 2006 AND PRIOR. AS OF JUNE 30, 2011 AND 2010, THE TOTAL AMOUNT OF UNCERTAIN TAX POSITIONS HAVE REDUCED INCOME TAX EXPENSE AND HAVE INCREASED EXCESS OF REVENUE OVER EXPENSES BY $45,000 AND $40,000, RESPECTIVELY. INTEREST EXPENSE ASSOCIATED WITH UNCERTAIN TAX POSITIONS FROM THE YEARS ENDED JUNE 30, 2011 AND 2010 IS APPROXIMATELY NONE AND $7,000, RESPECTIVELY. NO AMOUNT HAS BEEN ACCRUED FOR PENALTIES. DURING THE YEARS ENDED JUNE 30, 2011 AND 2010, NONE AND $265,000, RESPECTIVELY, IN FEDERAL AND STATE INCOME TAXES WERE PAID FOR UNCERTAIN TAX POSITIONS EXISTING AS OF JUNE 30, 2009 AND 2008, AS AMENDED OR PAST DUE INCOME TAX RETURNS WERE FILED."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF PRO-AM","gross_receipts":40723,"charitable_contributions":34535,"gross_revenue":6188,"noncash_prizes":436,"rent_facility_costs":4464,"food_and_beverage":4152,"other_direct_expenses":5224},"total":{"gross_receipts":40723,"charitable_contributions":34535,"gross_revenue":6188,"noncash_prizes":436,"rent_facility_costs":4464,"food_and_beverage":4152,"other_direct_expenses":5224},"direct_expense_summary":14276,"net_income_summary":-8088}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":417512,"reported_domestic_individual_grants":29517,"reported_domestic_org_grants_program_services":417512,"reported_domestic_individual_grants_program_services":29517,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":363616314,"irc_section":"501(C)(3)","cash":412029,"noncash":5483,"purpose":"FOR USE IN CARDIOLOGY SERVICES, SPIRITUAL CARE, NURSING HOME - IRC, FIXTURES IN THE HOSPITAL","noncash_description":"SUPPLIES, PLACEMATS, EXERCISE BIKE, TV & CAR SEAT","valuation_method":"FAIR MARKET VALUE","address_line1":"801 ILLINI DRIVE","city":"SILVIS","state":"IL","zip":"61282","name":"GENESIS HEALTH SYSTEM - ILLINOIS","address":"801 ILLINI DRIVE, SILVIS, IL, 61282"}],"individual_grants":[{"type":"NURSING EDUCATION FUND- SCHOLARSHIPS FOR NURSING EDUCATION","recipient_count":9,"cash":24746},{"type":"UNRESTRICTED- EMERGENCY MEDICATION TO QUALIFYING INDIVIDUALS","recipient_count":43,"cash":2873},{"type":"NURSING EDUCATION- HONORARIUM PRESENTATION AND CNE-NET","recipient_count":24,"cash":1898}],"total_domestic_grants":447029,"total_domestic_program_services":447029,"detail_org_grants_total":417512,"detail_individual_grants_total":29517,"detail_domestic_grants_total":447029,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE ILLINI HOSPITAL FOUNDATION'S STAFF REQUIRES RECEIPTS AND OTHER DOCUMENTATION PRIOR TO RELEASING FUNDS FOR PROJECTS AND SERVICES WITHIN THE SCOPE OF THE FOUNDATION'S MISSION. PROPER AUTHORIZATION OF GRANT REQUESTS IS ALSO REQUIRED. STAFF FOLLOWS THE FOUNDATION FUNDING ADMINISTRATIVE POLICY TO ENSURE THAT GRANTS ARE BEING APPROVED AND UTILIZED CORRECTLY."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE ILLINI HOSPITAL FOUNDATION'S STAFF REQUIRES RECEIPTS AND OTHER DOCUMENTATION PRIOR TO RELEASING FUNDS FOR PROJECTS AND SERVICES WITHIN THE SCOPE OF THE FOUNDATION'S MISSION. PROPER AUTHORIZATION OF GRANT REQUESTS IS ALSO REQUIRED. STAFF FOLLOWS THE FOUNDATION FUNDING ADMINISTRATIVE POLICY TO ENSURE THAT GRANTS ARE BEING APPROVED AND UTILIZED CORRECTLY.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"FLORENCE L SPYROW","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":49314,"compensation_based_on_related_orgs":253927,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":107314,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2053,"other_compensation_filing_org":0,"other_compensation_related_orgs":22000,"total_compensation_filing_org":0,"total_compensation_related_orgs":434608,"name":"FLORENCE L SPYROW"},{"person_name":"CHARLES E BRUHN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":13121,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13925,"other_compensation_filing_org":0,"other_compensation_related_orgs":291042,"total_compensation_filing_org":0,"total_compensation_related_orgs":318088,"name":"CHARLES E BRUHN"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"ILLINI HOSPITAL FOUNDATION PROVIDES THE FOLLOWING TO INDIVIDUALS REPORTED IN PART VII, SECTION A, LINE 1A: TRAVEL FOR COMPANIONS: THIS BENEFIT IS OFFERED TO ALL EMPLOYEES. THE ORGANIZATION REQUIRES REIMBURSEMENT OF THESE EXPENSES DIRECTLY TO THE ORGANIZATION."},{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"GENESIS HEALTH SYSTEM'S EXECUTIVE EMPLOYMENT AGREEMENT PROVIDES SEPARATION PAY IN THE EVENT AN EXECUTIVE IS TERMINATED WITHOUT CAUSE. MR. CHARLES E. BRUHN WAS AN EXECUTIVE WITH GENESIS HEALTH SYSTEM WHO WAS TERMINATED WITHOUT CAUSE AND RECEIVED SEPARATION PAY IN ACCORDANCE WITH THE TERMS OF HIS EMPLOYMENT AGREEMENT. IN 2010, MR. CHARLES E. BRUHN RECEIVED $245,171, PAID BY GENESIS HEALTH SYSTEM-IOWA, A RELATED ORGANIZATION, AND IS INCLUDED IN REPORTABLE COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II. THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT SAVINGS BENEFIT PLAN IN 2010 SPONSORED BY GENESIS HEALTH SYSTEM - IOWA, A RELATED ORGANIZATION: FLORENCE L. SPYROW - $97,572. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY GENESIS HEALTH SYSTEM - IOWA ON BEHALF OF THE INDIVIDUAL TO THE PLAN IN 2010. THIS INFORMATION IS INCLUDED IN DEFERRED COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II."},{"form_and_line_reference":"PART III","explanation":"PART I, LINE 3: ILLINI HOSPITAL FOUNDATION RELIES ON GENESIS HEALTH SYSTEM - IOWA TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES. GENESIS HEALTH SYSTEM - IOWA UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE TO DETERMINE SUCH COMPENSATION."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363616314,"business_name_line1":"GENESIS HEALTH SYSTEM - ILLINOIS","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"801 ILLINI DRIVE","city":"SILVIS","state":"IL","zip":"61282","name":"GENESIS HEALTH SYSTEM - ILLINOIS","address":"801 ILLINI DRIVE, SILVIS, IL, 61282"},{"ein":421418847,"business_name_line1":"GENESIS HEALTH SYSTEM - IOWA","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"IA","address_line1":"1227 EAST RUSHOLME 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The mission of the foundation is to assist genesis medical center, illini campus in providing quality, compassionate care for all those in need by raising, managing, and granting charitable funds.","primary_activities":"Assistance to genesis medical center, illini, consisted of both cash and non-cash assets. Supplies, equipment, and various capital items or funds were delivered to numerous departments to aid in their mission. Listing: diabetes care supplies, pulse program assistance, supplies, placemats, tv, cart, car seat, exercise bike, major capital improvements\\needs.\n\nEducation and travel related assistance to the medical field: nine scholarships were awarded for continuing education through the nursing education and samuelson funds. 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THE INTENDED USE OF BOTH OF THE ORGANIZATIONS' ENDOWMENT FUNDS ARE AS FOLLOWS: SCHOLARSHIPS FOR EDUCATION IN THE MEDICAL FIELD, CHARITY CARE FOR THE INDIGENT AND VNA, HOSPICE HOUSE, DIABETES CARE, EMPLOYEE ASSISTANCE, AND PEDIATRIC HOSPICE."},{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"GHS IOWA, GHS ILLINOIS, THE GENESIS HEALTH SERVICES FOUNDATION, THE ILLINI HOSPITAL FOUNDATION AND THE GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ALL FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH SYSTEMS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. UNRELATED BUSINESS TAXABLE INCOME IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE \"MORE LIKELY THAN NOT\" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORMS 990 AND 990T FILED BY GHS IOWA, GHS ILLINOIS, THE GENESIS HEALTH SERVICES FOUNDATION, THE ILLINI HOSPITAL FOUNDATION AND THE GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990T FILED BY GHS IOWA, GHS ILLINOIS, THE GENESIS HEALTH SERVICES FOUNDATION, THE ILLINI HOSPITAL FOUNDATION AND THE GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2006 AND PRIOR. GENVENTURES, INC. IS A TAXABLE ORGANIZATION AND CURRENTLY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. GENVENTURES, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS JUNE 30, 2006 AND PRIOR. AS OF JUNE 30, 2011 AND 2010, THE TOTAL AMOUNT OF UNCERTAIN TAX POSITIONS HAVE REDUCED INCOME TAX EXPENSE AND HAVE INCREASED EXCESS OF REVENUE OVER EXPENSES BY $45,000 AND $40,000, RESPECTIVELY. INTEREST EXPENSE ASSOCIATED WITH UNCERTAIN TAX POSITIONS FROM THE YEARS ENDED JUNE 30, 2011 AND 2010 IS APPROXIMATELY NONE AND $7,000, RESPECTIVELY. NO AMOUNT HAS BEEN ACCRUED FOR PENALTIES. DURING THE YEARS ENDED JUNE 30, 2011 AND 2010, NONE AND $265,000, RESPECTIVELY, IN FEDERAL AND STATE INCOME TAXES WERE PAID FOR UNCERTAIN TAX POSITIONS EXISTING AS OF JUNE 30, 2009 AND 2008, AS AMENDED OR PAST DUE INCOME TAX RETURNS WERE FILED."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF PRO-AM","gross_receipts":40723,"charitable_contributions":34535,"gross_revenue":6188,"noncash_prizes":436,"rent_facility_costs":4464,"food_and_beverage":4152,"other_direct_expenses":5224},"total":{"gross_receipts":40723,"charitable_contributions":34535,"gross_revenue":6188,"noncash_prizes":436,"rent_facility_costs":4464,"food_and_beverage":4152,"other_direct_expenses":5224},"direct_expense_summary":14276,"net_income_summary":-8088}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":417512,"reported_domestic_individual_grants":29517,"reported_domestic_org_grants_program_services":417512,"reported_domestic_individual_grants_program_services":29517,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":363616314,"irc_section":"501(C)(3)","cash":412029,"noncash":5483,"purpose":"FOR USE IN CARDIOLOGY SERVICES, SPIRITUAL CARE, NURSING HOME - IRC, FIXTURES IN THE HOSPITAL","noncash_description":"SUPPLIES, PLACEMATS, EXERCISE BIKE, TV & CAR SEAT","valuation_method":"FAIR MARKET VALUE","address_line1":"801 ILLINI DRIVE","city":"SILVIS","state":"IL","zip":"61282","name":"GENESIS HEALTH SYSTEM - ILLINOIS","address":"801 ILLINI DRIVE, SILVIS, IL, 61282"}],"individual_grants":[{"type":"NURSING EDUCATION FUND- SCHOLARSHIPS FOR NURSING EDUCATION","recipient_count":9,"cash":24746},{"type":"UNRESTRICTED- EMERGENCY MEDICATION TO QUALIFYING INDIVIDUALS","recipient_count":43,"cash":2873},{"type":"NURSING EDUCATION- HONORARIUM PRESENTATION AND CNE-NET","recipient_count":24,"cash":1898}],"total_domestic_grants":447029,"total_domestic_program_services":447029,"detail_org_grants_total":417512,"detail_individual_grants_total":29517,"detail_domestic_grants_total":447029,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE ILLINI HOSPITAL FOUNDATION'S STAFF REQUIRES RECEIPTS AND OTHER DOCUMENTATION PRIOR TO RELEASING FUNDS FOR PROJECTS AND SERVICES WITHIN THE SCOPE OF THE FOUNDATION'S MISSION. PROPER AUTHORIZATION OF GRANT REQUESTS IS ALSO REQUIRED. STAFF FOLLOWS THE FOUNDATION FUNDING ADMINISTRATIVE POLICY TO ENSURE THAT GRANTS ARE BEING APPROVED AND UTILIZED CORRECTLY."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE ILLINI HOSPITAL FOUNDATION'S STAFF REQUIRES RECEIPTS AND OTHER DOCUMENTATION PRIOR TO RELEASING FUNDS FOR PROJECTS AND SERVICES WITHIN THE SCOPE OF THE FOUNDATION'S MISSION. PROPER AUTHORIZATION OF GRANT REQUESTS IS ALSO REQUIRED. STAFF FOLLOWS THE FOUNDATION FUNDING ADMINISTRATIVE POLICY TO ENSURE THAT GRANTS ARE BEING APPROVED AND UTILIZED CORRECTLY.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"FLORENCE L SPYROW","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":49314,"compensation_based_on_related_orgs":253927,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":107314,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2053,"other_compensation_filing_org":0,"other_compensation_related_orgs":22000,"total_compensation_filing_org":0,"total_compensation_related_orgs":434608,"name":"FLORENCE L SPYROW"},{"person_name":"CHARLES E BRUHN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":13121,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13925,"other_compensation_filing_org":0,"other_compensation_related_orgs":291042,"total_compensation_filing_org":0,"total_compensation_related_orgs":318088,"name":"CHARLES E BRUHN"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"ILLINI HOSPITAL FOUNDATION PROVIDES THE FOLLOWING TO INDIVIDUALS REPORTED IN PART VII, SECTION A, LINE 1A: TRAVEL FOR COMPANIONS: THIS BENEFIT IS OFFERED TO ALL EMPLOYEES. THE ORGANIZATION REQUIRES REIMBURSEMENT OF THESE EXPENSES DIRECTLY TO THE ORGANIZATION."},{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"GENESIS HEALTH SYSTEM'S EXECUTIVE EMPLOYMENT AGREEMENT PROVIDES SEPARATION PAY IN THE EVENT AN EXECUTIVE IS TERMINATED WITHOUT CAUSE. MR. CHARLES E. BRUHN WAS AN EXECUTIVE WITH GENESIS HEALTH SYSTEM WHO WAS TERMINATED WITHOUT CAUSE AND RECEIVED SEPARATION PAY IN ACCORDANCE WITH THE TERMS OF HIS EMPLOYMENT AGREEMENT. IN 2010, MR. CHARLES E. BRUHN RECEIVED $245,171, PAID BY GENESIS HEALTH SYSTEM-IOWA, A RELATED ORGANIZATION, AND IS INCLUDED IN REPORTABLE COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II. THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT SAVINGS BENEFIT PLAN IN 2010 SPONSORED BY GENESIS HEALTH SYSTEM - IOWA, A RELATED ORGANIZATION: FLORENCE L. SPYROW - $97,572. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY GENESIS HEALTH SYSTEM - IOWA ON BEHALF OF THE INDIVIDUAL TO THE PLAN IN 2010. THIS INFORMATION IS INCLUDED IN DEFERRED COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II."},{"form_and_line_reference":"PART III","explanation":"PART I, LINE 3: ILLINI HOSPITAL FOUNDATION RELIES ON GENESIS HEALTH SYSTEM - IOWA TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES. GENESIS HEALTH SYSTEM - IOWA UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE TO DETERMINE SUCH COMPENSATION."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363616314,"business_name_line1":"GENESIS HEALTH SYSTEM - ILLINOIS","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"801 ILLINI DRIVE","city":"SILVIS","state":"IL","zip":"61282","name":"GENESIS HEALTH SYSTEM - ILLINOIS","address":"801 ILLINI DRIVE, SILVIS, IL, 61282"},{"ein":421418847,"business_name_line1":"GENESIS HEALTH SYSTEM - IOWA","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"IA","address_line1":"1227 EAST RUSHOLME 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