Civic Intelligence

Genesis Healthcare System Group Return

990 • Fiscal year 2013 • EIN 31-1773259

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.GENESISHCS.ORG
2951 Maple Avenue43701

(740) 454-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$758,778

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

39th percentile

3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$59,953,394

Up $1,812,991 (+3.1%) from 2012

Net Assets

Up

$59,722,162

Up $1,939,351 (+3.4%) from 2012

Liabilities

Down

$231,232

Down $126,360 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

$9,232,515

No earlier filing loaded for comparison.

Expenses

Down

$3,186,428

Down $520,236 (-14%) from 2012

Net Income

$6,046,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2010: $53,135,512Liabilities 2010: $4,927,571Net Assets 2010: $48,207,9412010Assets 2011: $50,676,645Liabilities 2011: $130,467Net Assets 2011: $50,546,1782011Assets 2012: $58,140,403Liabilities 2012: $357,592Net Assets 2012: $57,782,8112012Assets 2013: $59,953,394Liabilities 2013: $231,232Net Assets 2013: $59,722,1622013Assets 2014: $61,457,933Liabilities 2014: $74,470Net Assets 2014: $61,383,4632014Assets 2015: $55,086,864Liabilities 2015: $128,726Net Assets 2015: $54,958,1382015Assets 2016: $53,250,551Liabilities 2016: $303,987Net Assets 2016: $52,946,5642016Assets 2017: $58,143,894Liabilities 2017: $38,670Net Assets 2017: $58,105,2242017Assets 2018: $55,153,958Liabilities 2018: $529,886Net Assets 2018: $54,624,0722018Assets 2019: $61,164,177Liabilities 2019: $72,725Net Assets 2019: $61,091,4522019Assets 2020: $69,377,986Liabilities 2020: $55,994Net Assets 2020: $69,321,9922020Assets 2021: $82,445,266Liabilities 2021: $76,795Net Assets 2021: $82,368,4712021Assets 2022: $66,448,793Liabilities 2022: $126,568Net Assets 2022: $66,322,2252022Assets 2023: $74,214,431Liabilities 2023: $23,798Net Assets 2023: $74,190,6332023Assets 2024: $80,598,958Liabilities 2024: $36,243Net Assets 2024: $80,562,7152024

Highlighted filing

2013

Assets$59,953,394
Liabilities$231,232
Net Assets$59,722,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,407,6792010Expenses 2011: $4,340,2862011Expenses 2012: $3,706,6642012Revenue 2013: $9,232,515Expenses 2013: $3,186,428Net Income 2013: $6,046,0872013Revenue 2014: $8,657,248Expenses 2014: $3,277,295Net Income 2014: $5,379,9532014Revenue 2015: $4,989,474Expenses 2015: $2,759,964Net Income 2015: $2,229,5102015Revenue 2016: $5,650,029Expenses 2016: $2,605,734Net Income 2016: $3,044,2952016Revenue 2017: $3,998,605Expenses 2017: $1,752,797Net Income 2017: $2,245,8082017Revenue 2018: $2,098,449Expenses 2018: $1,022,915Net Income 2018: $1,075,5342018Revenue 2019: $2,566,246Expenses 2019: $1,302,195Net Income 2019: $1,264,0512019Revenue 2020: $3,949,634Expenses 2020: $1,356,614Net Income 2020: $2,593,0202020Revenue 2021: $5,054,148Expenses 2021: $1,347,386Net Income 2021: $3,706,7622021Revenue 2022: $3,238,277Expenses 2022: $7,518,577Net Income 2022: -$4,280,3002022Revenue 2023: $2,874,071Expenses 2023: $3,034,547Net Income 2023: -$160,4762023Revenue 2024: $3,920,796Expenses 2024: $365,501Net Income 2024: $3,555,2952024

Highlighted filing

2013

Revenue$9,232,515
Expenses$3,186,428
Net Income$6,046,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$9,557,794
Mission and Program Overview

Mission

To promote charitable support for genesis healthcare system as we share its mission to provide compassionate, quality healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,759,275$35,791,626▲ $5,032,351
Investments Other Securities$12,994,333$14,091,230▲ $1,096,897
Savings and Temporary Cash Investments$3,833,117$4,299,649▲ $466,532
Pledges and Grants Receivable$4,578,968$3,530,481▼ $1,048,487
Land, Buildings, and Equipment, Net$1,408,678$321,275▼ $1,087,403
Accounts Receivable$2,707,881$214,312▼ $2,493,569
Prepaid Expenses and Deferred Charges$5,512$4,112▼ $1,400
Cash and Non-Interest-Bearing Accounts$233,078$2,912▼ $230,166
Other Notes and Loans Receivable, Net$9$9→ $0
Total Assets$58,140,403$59,953,394▲ $1,812,991
Other Assets Total$1,619,552$1,697,788▲ $78,236
Liabilities
Other Liabilities$49,133$149,120▲ $99,987
Accounts Payable and Accrued Expenses$308,459$82,112▼ $226,347
Total Liabilities$357,592$231,232▼ $126,360
Net Assets / Fund Balance
Unrestricted Net Assets$34,458,639$35,344,409▲ $885,770
Permanently Rstr Net Assets$15,562,640$17,334,538▲ $1,771,898
Temporarily Rstr Net Assets$7,761,532$7,043,215▼ $718,317
Total Net Assets Fund Balance$57,782,811$59,722,162▲ $1,939,351
Total Liabilities and Net Assets / Fund Balance$58,140,403$59,953,394▲ $1,812,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,584-$195,584
Equipment$125,691$39,011$164,702
Other Securities$13,971,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,324,171$3,228,905▲ $1,271,285$3,581,722$24,377,753
2012$17,927,182$6,833,099▲ $924,443$2,352,053$23,324,171
2011$18,474,964$1,511,796▼ $1,184,601$861,477$17,927,182
2010$15,689,550$3,410,351▲ $58,622$653,559$18,474,964
2009$14,446,812$2,484,238▼ $9,888$1,203,612$15,689,550
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul McclellandFoundation Exec DirectorFT$142,939$142,939
Stephen Ulrich MdTrustee-$11,061$11,061

Board Members and Trustees

NameTitle
Don DalponteChair
Matthew PerryPresident & CEO
John Jack DittoeVice Chair
Adrian AdornettoTrustee
Alice MaukTrustee
Chase JohnsonTrustee
Geraldine ZylinskyTrustee
Irv BellTrustee
Jason LyallTrustee
Jay BensonTrustee
Michael BullockTrustee
Michael NashTrustee
Molly TharpTrustee
Nick Sarap MdTrustee
Sr Maureen SheppardTrustee
Todd WareTrustee
Tom BopeleyTrustee
William PorterTrustee
Zane LambertTrustee
Paul MastersonCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Zanesville Country ClubFacility Rental/catering-$102,160
Revenue and Support

Revenue Composition

Contributions and Grants
$3,534,871
Program Service Revenue
$2,147,818
Investment Income
$2,880,143
Other Revenue
$669,683
All Other Contributions
$3,279,788
Change in Net Assets
$6,046,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,800
Other Expenses$944,878
Grants and Similar Amounts Paid$63,750
Total Fundraising Expense$10,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,426$145,678$1,046$1,983,150
Office Expenses$212,371$243,645-$456,016
Fees for Services Other$109,487$57,235-$166,722
Depreciation Depletion$156,047$5,115$2,645$163,807
Payroll Taxes$136,094$10,796$78$146,968
Information Technology-$46,333-$46,333
Grants to Domestic Orgs$43,250--$43,250
Other Employee Benefits$39,113$3,103$22$42,238
Advertising$29,647--$29,647
Grants to Domestic Individuals$20,500--$20,500
Fees for Services Management-$20,000-$20,000
Travel$17,025$2,022-$19,047
Conferences and Meetings-$8,395$6,716$15,111
Occupancy$9,007$3,588-$12,595
Pension Plan Contributions$5,040$400$4$5,444
Insurance$4,610$47-$4,657
All Other Expenses$1,336$217-$1,553
Other Expenses$597$4,698-$597
Total Functional Expenses$2,624,645$551,272$10,511$3,186,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1480941-501(c)(3)Support Exempt Purpose of Related Tax Exempt Entity$43,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,298
Fundraising Gross Income$97,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$225,196$97,914$29,986$67,928
Event 2$72,801-$23,212-
Total Events$297,997$97,914$146,298$-48,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$149,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Genesis healthcare system is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Genesis healthcare system, the sole member of the filing organization, has the right to elect or appoint one or more members of the organization's governing body's, whether periodically, or as vacancies arise, or otherwise.”

Form 990, Part VI, Section A, Line 7B

“Genesis healthcare system, the sole member of the filing organization, has the right to approve or ratify decisions of the organization's governing body such as approval of the governings body's decision to dissolve the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed in its entirety by the cfo. An overview of the 990 is reviewed with the executive committee and key schedules are reviewed with the board of trustees prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy states that board members and officers have a duty to govern honestly and economically. All potential conflicts of interest must be disclosed to the board of directors and the board will determine if a conflict exists and appropriate procedures to mitigate the situation, such as alternative transactions and participation and voting restrictions. The compliance officer monitors and enforces these policies. All officers and directors review and sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“A related organization, genesis healthcare system, determines compensation of the ceo through a third party that is a nationally recognized firm specializing in compensation benchmarking and analysis. The firm is recognized for their expertise in evaluating total compensation at the executive level. This firm presents their recommendations and analysis to the compensation committee, which is made up of independent members of the genesis healthcare system board of directors. The committee is responsible for making a recommendation to the board of directors regarding the executive compensation policy and specific components of the total compensation of the ceo. The ceo is actively involved in the review, analysis and recommendation related to the total compensation for the remaining members of the senior leadership team. The ceo determines the compensation of the senior leadership team members within the parameters established by the compensation committee. The compensation process was last completed in 2013.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and consolidated financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1773259
Phone
7404545000

Signing Officer

Name
Paul Masterson
Title
CFO
Phone
7404545000
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mclelland
Formed
2000
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
18
Employees
174
Volunteers
18

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restricted 1,604,415. Equity transfers -7,967,705.”

FORM 990, PART XI, LINE 2C:

“The finance committee oversees the audit of the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

DOING BUSINESS AS:

“Good samaratian foundation; bethesda health foundation”

CONSOLIDATED RETURN:

“Pursuant to regulation 1.6033-2(d)(5)(ii), genesis healthcare system hereby elects to file its group return on the consolidated basis. Affiliates included in group return: bethesda health foundation ein: 31-0885513 nfp status: 170(b)(1)(a)(iii) genesis caregivers ein: 31-1282152 nfp status: 170(b)(1)(a)(iii) careserve ein: 31-1099924 nfp status: 170(b)(1)(a)(iii) good samaritan medical center foundation ein: 31-0969646 nfp status: 170(b)(1)(a)(iii) genesis healthcare foundation ein: 31-1629304 nfp status: 170(b)(1)(a)(iii) genesis professional corp ein: 31-1599754 nfp status: 170(b)(1)(a)(iii) bethesda hospitality shop ein:31-6050713 nfp status: 509(a)(3)”

Financial Statement Notes

PART V, LINE 4:

“To support genesis healthcare system and its mission to provide compassionate, quality healthcare.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable tax authorities. Management has anaylzed the tax positions taken by the system and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The system is subject to routine audits by taxing jurisdictions; however there are currenlty no audits for any tax periods in progress. Management believes that it is no longer subject to income tax examinations for years prior to fiscal year 2010.”

Raw XML AppendixShowing 400 of 850 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.

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IRS990/Desc0THE AFFILIATES OF GENESIS HEALTHCARE SYSTEM (THE "HOSPITAL"), A 501(C)(3) ORGANIZATION, HAVE ELECTED TO BE INCLUDED IN A GROUP RETURN. HOWEVER, EACH AFFILIATE HAS SEPARATELY STATED ITS 2013 PROGRAM SERVICE ACCOMPLISHMENTS BELOW:GENESIS HEALTHCARE FOUNDATION:GENESIS HEALTHCARE FOUNDATION PROVIDES FUNDING TO GENESIS HEALTHCARE SYSTEM FOR MISCELLANEOUS MAJOR AND MINOR MEDICAL EQUIPMENT, VARIOUS PROGRAMS, AND EDUCATION. ALL OF THE ASSETS OF BETHESDA HEALTH FOUNDATION AND GOOD SAMARITAN MEDICAL CENTER FOUNDATION WERE TRANSFERRED TO GENESIS HEALTHCARE FOUNDATION IN 1999.GENESIS PROFESSIONAL CORPORATION:GENESIS PROFESSIONAL CORPORATION (GPC) WAS FORMED BY THE HOSPITAL FOR THE PURPOSE OF PROVIDING MEDICAL SERVICES IN THE SERVICE AREA OF THE HOSPITAL. GPC IS NO LONGER IN OPERATION AS OF 2013.CARESERVE:CARESERVE PROVIDED SKILLED NURSING CARE THROUGH ITS TWO FACLILTIES, LOCATED IN ZANESVILLE AND MCCONNELSVILLE, UNTIL THE BEDS FROM BOTH FACILITIES AND PROPERTY FROM MCCONNELSVILLE WERE SOLD IN OCTOBER 2010. THE ZANESVILLE PROPERTY WAS LEASED TO THE NEW OWNERS UNTIL NOVEMBER OF 2013. THE NET BOOK VALUE OF THE PROPERTY WAS THEN TRANSFERRED TO GENESIS HEALTHCARE SYSTEM TO HOUSE THEIR BEHAVIORAL HEALTH SERVICES.GENESIS CAREGIVERS:GENESIS CAREGIVERS (GCG) PROVIDES A VARIETY OF SUPPORT SERVICES TO THE CLIENTS OF THE HOSPITAL AND COMMUNITY, INCLUDING PERSONAL CARE ASSISTANCE AND BASIC HOMEMAKING TO CLIENTS AS A MEANS OF ENABLING THEM TO REMAIN IN THEIR OWN HOME ENVIRONMENT. GCG ALSO PROVIDESPRIVATE DUTY NURSING SERVICES TO CLIENTS IN THEIR HOMES. GCG SERVICES ARE AVAILABLE TO ANYONE WITH AN IDENTIFIED NEED, REGARDLESS OF AGE, 24 HOURS A DAY, 7 DAYS A WEEK.BETHESDA HOSPITALITY SHOP:BETHESDA HOSPITALITY SHOP AND EVENTS ARE RUN BY VOLUNTEERS, USING PROCEEDS FROM SALES TO PROVIDE FUNDING FOR EQUIPMENT TO SUPPORT GENESIS HEALTHCARE SYSTEM.THE GROUP ALSO PROVIDED SUPPORT TO GHS FACILITY PROJECTS THROUGH AN EQUITY TRANSFER OF $3,000,000.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1ZANE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALDINE ZYLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE MAUK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHASE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5IRV BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON LYALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL NASH
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK SARAP MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIAN ADORNETTO
IRS990/Form990PartVIISectionAGrp/PersonNm10SR MAUREEN SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN ULRICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD WARE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM BOPELEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN JACK DITTOE
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL MASTERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1211061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19130063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20665548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21420736
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDATION EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200083
IRS990/FundraisingDirectExpensesAmt0146298
IRS990/FundraisingGrossIncomeAmt097914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt043250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09557794
IRS990/GrossRentsGrp/RealAmt0640000
IRS990/GrossSalesOfInventoryAmt0257048
IRS990/GroupExemptionNum03727
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046333
IRS990/InformationTechnologyGrp/TotalAmt046333
IRS990/InsuranceGrp/ManagementAndGeneralAmt047
IRS990/InsuranceGrp/ProgramServicesAmt04610
IRS990/InsuranceGrp/TotalAmt04657
IRS990/InvestmentIncomeGrp/ExclusionAmt02880143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02880143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012994333
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014091230
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030759275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035791626
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01408678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321275
IRS990/LandBldgEquipCostOrOtherBssAmt0360286
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CHARITABLE SUPPORT FOR GENESIS HEALTHCARE SYSTEM AS WE SHARE ITS MISSION TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057782811
IRS990/NetAssetsOrFundBalancesEOYAmt059722162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48384
IRS990/NetIncomeOrLossGrp/ExclusionAmt078067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0640000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0640000
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IRS990/NetUnrlzdGainsLossesInvstAmt02255011
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0212371
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042238
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04698
IRS990/OtherExpensesGrp/ProgramServicesAmt04095
IRS990/OtherExpensesGrp/ProgramServicesAmt1597
IRS990/OtherExpensesGrp/TotalAmt08793
IRS990/OtherExpensesGrp/TotalAmt1597
IRS990/OtherLiabilitiesGrp/BOYAmt049133
IRS990/OtherLiabilitiesGrp/EOYAmt0149120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01836426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01983150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136094
IRS990/PayrollTaxesGrp/TotalAmt0146968
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05040
IRS990/PensionPlanContributionsGrp/TotalAmt05444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015562640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017334538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04578968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03530481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04112
IRS990/PrincipalOfficerNm0PAUL MCLELLAND
IRS990/PriorPeriodAdjustmentsAmt01543
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,953,394
Liabilities
$231,232
Net assets
$59,722,162
Revenue
$9,232,515
Expenses
$3,186,428
Net income
$6,046,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$0.04$80.6$3.92$0.37$3.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$0.02$74.2$2.87$3.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$0.13$66.3$3.24$7.52$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$0.08$82.4$5.05$1.35$3.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$0.06$69.3$3.95$1.36$2.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$0.07$61.1$2.57$1.30$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.53$54.6$2.10$1.02$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.04$58.1$4.00$1.75$2.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$0.30$52.9$5.65$2.61$3.04
2015Detailed filing. Detailed filing data is available for this year.$55.1$0.13$55.0$4.99$2.76$2.23
2014Detailed filing. Detailed filing data is available for this year.$61.5$0.07$61.4$8.66$3.28$5.38
2013Detailed filing. Detailed filing data is available for this year.$60.0$0.23$59.7$9.23$3.19$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.36$57.8$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$0.13$50.5$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$4.93$48.2$15.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits