Civic Intelligence

Genesis Healthcare System

990T • Fiscal year 2020 • EIN 31-1480941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileWWW.GENESISHCS.ORG

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2951 Maple AvenueZanesville, OH 43701

(740) 454-5000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $262,408,298Liabilities 2010: $123,421,792Net Assets 2010: $138,986,5062010Assets 2011: $261,394,145Liabilities 2011: $130,414,955Net Assets 2011: $130,979,1902011Assets 2012: $280,222,455Liabilities 2012: $142,100,697Net Assets 2012: $138,121,7582012Assets 2013: $542,428,772Liabilities 2013: $379,542,394Net Assets 2013: $162,886,3782013Assets 2014: $547,383,164Liabilities 2014: $391,911,824Net Assets 2014: $155,471,3402014Assets 2015: $531,322,335Liabilities 2015: $383,169,806Net Assets 2015: $148,152,5292015Assets 2016: $542,563,079Liabilities 2016: $385,731,853Net Assets 2016: $156,831,2262016Assets 2017: $552,431,211Liabilities 2017: $378,399,620Net Assets 2017: $174,031,5912017Assets 2018: $545,108,599Liabilities 2018: $373,640,996Net Assets 2018: $171,467,6032018Assets 2019: $607,216,176Liabilities 2019: $412,395,266Net Assets 2019: $194,820,9102019Assets 2020: $697,051,307Liabilities 2020: $481,340,257Net Assets 2020: $215,711,0502020Assets 2021: $667,796,820Liabilities 2021: $416,135,555Net Assets 2021: $251,661,2652021Assets 2022: $601,707,220Liabilities 2022: $372,086,402Net Assets 2022: $229,620,8182022Assets 2024: $728,114,752Liabilities 2024: $467,221,552Net Assets 2024: $260,893,2002024

Latest loaded filing

2024

Assets$728,114,752
Liabilities$467,221,552
Net Assets$260,893,200
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0Expenses 2010: $276,014,5212010Expenses 2011: $297,143,5602011Expenses 2012: $325,260,0472012Revenue 2013: $359,166,705Expenses 2013: $339,443,925Net Income 2013: $19,722,7802013Revenue 2014: $372,045,988Expenses 2014: $333,481,472Net Income 2014: $38,564,5162014Revenue 2015: $375,859,420Expenses 2015: $345,567,891Net Income 2015: $30,291,5292015Revenue 2016: $407,736,782Expenses 2016: $360,031,273Net Income 2016: $47,705,5092016Revenue 2017: $415,533,132Expenses 2017: $370,148,784Net Income 2017: $45,384,3482017Revenue 2018: $438,940,419Expenses 2018: $388,645,747Net Income 2018: $50,294,6722018Revenue 2019: $484,759,660Expenses 2019: $428,202,670Net Income 2019: $56,556,9902019Revenue 2020: $527,497,671Expenses 2020: $450,725,758Net Income 2020: $76,771,9132020Revenue 2021: $590,938,337Expenses 2021: $508,437,145Net Income 2021: $82,501,1922021Revenue 2022: $610,505,890Expenses 2022: $545,465,141Net Income 2022: $65,040,7492022Revenue 2024: $759,908,584Expenses 2024: $662,821,713Net Income 2024: $97,086,8712024

Latest loaded filing

2024

Revenue$759,908,584
Expenses$662,821,713
Net Income$97,086,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide compassionate, quality health care

Filing and Contact Details

Filer

Filer Name
Genesis Healthcare System
EIN
31-1480941
Phone
7404545000
Address
2951 MAPLE AVENUE, ZANESVILLE, OH 43701

Signing Officer

Name
Michael Norman
Title
CFO
Phone
7404545000
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0LABORATORY- NONPATIENTS
IRS4562/BusinessOrActivityTxt1PHARMACY- NONPATIENT
IRS4562/MACRSDedForAstInSrvcBfrPYAmt018578
IRS4562/MACRSDedForAstInSrvcBfrPYAmt17
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt018578
IRS4562/TotalDepreciationAmt17
IRS8827/MinimumTaxCreditCarryfowardAmt0297
IRS8827/PriorYearMinimumTaxCreditAmt0297
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL NORMAN
IRS990T/BooksInCareOfDetail/PhoneNum07404544773
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02951 MAPLE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990T/BookValueAssetsEOYAmt0697051307
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum03727
IRS990T/NetOperatingLossDeductionAmt03775
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0297
IRS990T/OverpaymentSection/OverpaymentAmt0297
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0297
IRS990TScheduleA/DepreciationNetAmt018578
IRS990TScheduleA/DepreciationNetAmt17
IRS990TScheduleA/EmployeeBenefitProgramAmt042441
IRS990TScheduleA/EmployeeBenefitProgramAmt172
IRS990TScheduleA/GrossProfitAmt0178909
IRS990TScheduleA/GrossProfitAmt16168
IRS990TScheduleA/GrossReceiptsOrSalesAmt0178909
IRS990TScheduleA/GrossReceiptsOrSalesAmt16168
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0178909
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt16168
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0351729
IRS990TScheduleA/OtherDeductionsAmt12067
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/PrincipalBusinessActivityCd1446110
IRS990TScheduleA/RepairsAndMaintenanceAmt077
IRS990TScheduleA/SalariesAndWagesAmt0144885
IRS990TScheduleA/SalariesAndWagesAmt1247
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0557710
IRS990TScheduleA/TotalDeductionsAmt12393
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt018578
IRS990TScheduleA/TotalDepreciationAmt17
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0178909
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt16168
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0178909
IRS990TScheduleA/TotUnrltTrdBusIncmAmt16168
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0LABORATORY- NONPATIENTS
IRS990TScheduleA/TradeOrBusinessDesc1PHARMACY- NONPATIENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-378801
IRS990TScheduleA/UBIBeforeNOLDedAmt13775
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-378801
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt13775
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0297
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt03775
IRS990T/TotalUBTIComputedAmt03775
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07404545000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HEALTHCARE SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0311480941
ReturnHeader/Filer/PhoneNum07404545000
ReturnHeader/Filer/USAddress/AddressLine1Txt02951 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S HIGH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02021-11-16T10:31:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$728$467$261$760$663$97.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$602$372$230$611$545$65.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$668$416$252$591$508$82.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$697$481$216$527$451$76.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$607$412$195$485$428$56.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$545$374$171$439$389$50.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$552$378$174$416$370$45.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$543$386$157$408$360$47.7
2015Detailed filing. Detailed filing data is available for this year.$531$383$148$376$346$30.3
2014Detailed filing. Detailed filing data is available for this year.$547$392$155$372$333$38.6
2013Detailed filing. Detailed filing data is available for this year.$542$380$163$359$339$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$142$138$325
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$130$131$297
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$123$139$276