Civic Intelligence

Genesis Healthcare System Group Return

990 • Fiscal year 2014 • EIN 31-1773259

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.GENESISHCS.ORG
2951 Maple AvenueZanesville, OH 43701

(740) 454-5000

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.01x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$737,714

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

37th percentile

2.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.2%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$61,457,933

Up $1,504,539 (+2.5%) from 2013

Net Assets

Up

$61,383,463

Up $1,661,301 (+2.8%) from 2013

Liabilities

Down

$74,470

Down $156,762 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Down

$8,657,248

Down $575,267 (-6.2%) from 2013

Expenses

Up

$3,277,295

Up $90,867 (+2.9%) from 2013

Net Income

Down

$5,379,953

Down $666,134 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$61,457,933
Liabilities$74,470
Net Assets$61,383,463
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$8,657,248
Expenses$3,277,295
Net Income$5,379,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$8,992,145
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$35,791,626$37,229,687▲ $1,438,061
Investments Other Securities$14,091,230$15,166,510▲ $1,075,280
Savings and Temporary Cash Investments$4,299,649$4,205,915▼ $93,734
Pledges and Grants Receivable$3,530,481$2,594,362▼ $936,119
Land, Buildings, and Equipment, Net$321,275$310,488▼ $10,787
Accounts Receivable$214,312$179,224▼ $35,088
Prepaid Expenses and Deferred Charges$4,112$1,869▼ $2,243
Cash and Non-Interest-Bearing Accounts$2,912$55▼ $2,857
Other Notes and Loans Receivable, Net$9$9→ $0
Total Assets$59,953,394$61,457,933▲ $1,504,539
Other Assets Total$1,697,788$1,769,814▲ $72,026
Liabilities
Accounts Payable and Accrued Expenses$82,112$58,402▼ $23,710
Other Liabilities$149,120$16,068▼ $133,052
Total Liabilities$231,232$74,470▼ $156,762
Net Assets / Fund Balance
Unrestricted Net Assets$35,344,409$36,906,754▲ $1,562,345
Permanently Rstr Net Assets$17,334,538$17,415,185▲ $80,647
Temporarily Rstr Net Assets$7,043,215$7,061,524▲ $18,309
Total Net Assets Fund Balance$59,722,162$61,383,463▲ $1,661,301
Total Liabilities and Net Assets / Fund Balance$59,953,394$61,457,933▲ $1,504,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,584-$195,584
Equipment$114,904$41,913$156,817
Other Securities$14,013,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,377,753$3,018,146▲ $541,464$3,493,542$24,476,709
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul McclellandFoundation Exec DirectorFT$143,693$143,693
Shelley FullerTrustee-$96,054$96,054
Stephen Ulrich MdTrustee-$9,625$9,625

Board Members and Trustees

NameTitle
Alice MaukChair
Matthew PerryPresident & CEO
Sr Maureen ShepardVice Chair
Chase JohnsonTrustee
Cheryl DreierTrustee
Irv BellTrustee
Jason LyallTrustee
Jeanne JonardTrustee
Joan CameronTrustee
Michael BullockTrustee
Molly TharpTrustee
Nick Sarap MdTrustee
Nicole WegnerTrustee
Ron PattersonTrustee
Todd WareTrustee
Zane LambertTrustee
Paul MastersonCFO
Adrian AdornettoSecretary
Michael NashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brook RecognitionDonor Recognition SystemsPO BOX 2490, Zanesville, OH 43701, Ca$270,000
Zanesville Country ClubFacility Rental/catering-$116,061
Revenue and Support

Revenue Composition

Contributions and Grants
$3,899,737
Program Service Revenue
$1,981,851
Investment Income
$2,742,165
Other Revenue
$33,495
All Other Contributions
$3,769,418
Change in Net Assets
$5,379,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,799
Other Expenses$1,242,996
Grants and Similar Amounts Paid$33,500
Total Fundraising Expense$4,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,465$134,655$967$1,833,087
Office Expenses$427,364$490,300-$917,664
Fees for Services Other$103,929$54,330-$158,259
Payroll Taxes$119,732$9,498$69$129,299
Grants to Domestic Individuals$33,500--$33,500
Other Employee Benefits$30,696$2,435$17$33,148
Advertising$27,760--$27,760
Information Technology-$26,844-$26,844
Fees for Services Management-$20,000-$20,000
Travel$14,509$1,723-$16,232
Depreciation Depletion$12,075$396$205$12,676
Occupancy$6,353$3,588-$9,941
Conferences and Meetings-$4,201$3,362$7,563
Pension Plan Contributions$4,874$387$4$5,265
Insurance$4,425$45-$4,470
Other Expenses$2,825$5,018-$2,825
Total Functional Expenses$2,519,251$753,420$4,624$3,277,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,264
Fundraising Gross Income$108,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Genesis Pro-am Golf Tournament$234,058$108,739$41,575$67,164
Total Events$234,058$108,739$131,264$-22,525
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$16,068
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 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 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

Filer Name
Genesis Healthcare System Group Return
EIN
31-1773259
Phone
7404545000
Address
2951 MAPLE AVENUE, ZANESVILLE, OH 43701
Doing Business As
See Schedule O

Signing Officer

Name
Paul Masterson
Title
CFO
Phone
7404545000
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Perry
Formed
2000
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
17
Employees
184
Volunteers
17

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE ST STE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restricted 154,191. Equity transfers -3,308,139. Transfer from unrestricted net assets 305,997.”

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)”

Part IV, Line 12B

“All organizations included in this return except for bethesda hospitality shop and genesis healthcare foundation are included in the consolidated financial statements. Genesis healthcare foundation is included in its own audited financial statement. Bethesda hospitality shop is not included in any audited financial statements.”

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 to 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 taxing authorities. Management has analyzed the tax positions taken by the system and has concluded that as of december 31, 2014 and 2013, 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 currently 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 2011.”

Raw XML AppendixShowing 400 of 822 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 2014 PROGRAM SERVICE ACCOMPLISHMENTS BELOW:GENESIS HEALTHCARE FOUNDATION:GENESIS HEALTHCARE FOUNDATION PROVIDES FUNDING TO GENESIS HEALTHCARE SYSTEM FOR THE CONSTRUCTION OF A NEW HOSPITAL, AS WELL AS 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. GPC FILED DISSOLUTION DOCUMENTS WITH THE STATE OF OHIO IN 2014.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/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1ZANE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL DREIER
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 SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN ULRICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD WARE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNE JONARD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19RON PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELLEY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL MASTERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt129625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15127497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16642047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2075632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21371959
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125319
IRS990/FundraisingDirectExpensesAmt0131264
IRS990/FundraisingGrossIncomeAmt0108739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08992145
IRS990/GrossSalesOfInventoryAmt0259653
IRS990/GroupExemptionNum03727
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026844
IRS990/InformationTechnologyGrp/TotalAmt026844
IRS990/InsuranceGrp/ManagementAndGeneralAmt045
IRS990/InsuranceGrp/ProgramServicesAmt04425
IRS990/InsuranceGrp/TotalAmt04470
IRS990/InvestmentIncomeGrp/ExclusionAmt02742165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02742165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014091230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015166510
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035791626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037229687
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310488
IRS990/LandBldgEquipCostOrOtherBssAmt0352401
IRS990/LegalDomicileStateCd0OH
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
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IRS990/NetAssetsOrFundBalancesEOYAmt061383463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22525
IRS990/NetIncomeOrLossGrp/ExclusionAmt056020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-870724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03588
IRS990/OccupancyGrp/ProgramServicesAmt06353
IRS990/OccupancyGrp/TotalAmt09941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427364
IRS990/OfficeExpensesGrp/TotalAmt0917664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01769814
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033148
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY TRANSACTIO
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05018
IRS990/OtherExpensesGrp/ProgramServicesAmt029370
IRS990/OtherExpensesGrp/ProgramServicesAmt14374
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/TotalAmt029370
IRS990/OtherExpensesGrp/TotalAmt19392
IRS990/OtherExpensesGrp/TotalAmt22825
IRS990/OtherLiabilitiesGrp/BOYAmt0149120
IRS990/OtherLiabilitiesGrp/EOYAmt016068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697465
IRS990/OtherSalariesAndWagesGrp/TotalAmt01833087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119732
IRS990/PayrollTaxesGrp/TotalAmt0129299
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04874
IRS990/PensionPlanContributionsGrp/TotalAmt05265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017334538
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017415185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03530481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02594362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01869

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,457,933
Liabilities
$74,470
Net assets
$61,383,463
Revenue
$8,657,248
Expenses
$3,277,295
Net income
$5,379,953
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