Civic Intelligence

Genesis Healthcare System Group Return

990 • Fiscal year 2015 • EIN 31-1773259

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

5th percentile

0.00x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$791,353

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$55,086,864

Down $6,371,069 (-10%) from 2014

Net Assets

Down

$54,958,138

Down $6,425,325 (-10%) from 2014

Liabilities

Up

$128,726

Up $54,256 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Down

$4,989,474

Down $3,667,774 (-42%) from 2014

Expenses

Down

$2,759,964

Down $517,331 (-16%) from 2014

Net Income

Down

$2,229,510

Down $3,150,443 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$55,086,864
Liabilities$128,726
Net Assets$54,958,138
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$4,989,474
Expenses$2,759,964
Net Income$2,229,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,311,989
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$37,229,687$36,189,258▼ $1,040,429
Investments Other Securities$15,166,510$14,041,985▼ $1,124,525
Pledges and Grants Receivable$2,594,362$1,537,476▼ $1,056,886
Savings and Temporary Cash Investments$4,205,915$982,705▼ $3,223,210
Land, Buildings, and Equipment, Net$310,488$321,940▲ $11,452
Accounts Receivable$179,224$147,626▼ $31,598
Prepaid Expenses and Deferred Charges$1,869$1,508▼ $361
Cash and Non-Interest-Bearing Accounts$55$55→ $0
Other Notes and Loans Receivable, Net$9$9→ $0
Total Assets$61,457,933$55,086,864▼ $6,371,069
Other Assets Total$1,769,814$1,864,302▲ $94,488
Liabilities
Accounts Payable and Accrued Expenses$58,402$99,794▲ $41,392
Other Liabilities$16,068$28,932▲ $12,864
Total Liabilities$74,470$128,726▲ $54,256
Net Assets / Fund Balance
Unrestricted Net Assets$36,906,754$34,284,689▼ $2,622,065
Permanently Rstr Net Assets$17,415,185$16,340,473▼ $1,074,712
Temporarily Rstr Net Assets$7,061,524$4,332,976▼ $2,728,548
Total Net Assets Fund Balance$61,383,463$54,958,138▼ $6,425,325
Total Liabilities and Net Assets / Fund Balance$61,457,933$55,086,864▼ $6,371,069

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,584-$195,584
Equipment$126,356$44,193$170,549
Other Securities$12,912,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,476,709$903,920▼ $956,803$3,729,481$20,673,450
2014$24,377,753$3,018,146▲ $541,464$3,427,766$24,476,709
2013$23,324,171$3,228,905▲ $1,271,285$3,311,494$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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Shelley FullerTrustee$101,664$101,664
Stephen Ulrich MdTrustee$10,688$10,688

Board Members and Trustees

NameTitle
Sr Maureen ShepardChair
Matthew PerryPresident & CEO
Adrian AdornettoVice Chair
Paul McclellandFoundation Exec Director
Chase JohnsonTrustee
Cheryl DreierTrustee
Irv BellTrustee
Jason LyallTrustee
Joan CameronTrustee
Michael BullockTrustee
Michael NashTrustee
Nick Sarap MdTrustee
Nicole WegnerTrustee
Ron PattersonTrustee
Scott WebbTrustee
Thomas Ruggles MdTrustee
Zane LambertTrustee
Paul MastersonCFO
Molly TharpSecretary
Todd WareTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zanesville Country ClubFacility Rental/cateringPO BOX 2490, Zanesville, OH 43701$115,009
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,770
Program Service Revenue
$1,878,200
Investment Income
$959,078
Other Revenue
$28,426
All Other Contributions
$1,954,073
Change in Net Assets
$2,229,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,861
Other Expenses$800,103
Grants and Similar Amounts Paid$28,000
Total Fundraising Expense$5,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,516$126,409$907$1,720,832
Office Expenses$204,723$234,870-$439,593
Fees for Services Other$152,168$79,547-$231,715
Payroll Taxes$113,658$9,016$65$122,739
Other Employee Benefits$77,258$6,129$44$83,431
Grants to Domestic Individuals$28,000--$28,000
Advertising$26,313--$26,313
Information Technology-$21,250-$21,250
Fees for Services Management-$20,000-$20,000
Travel$12,845$1,526-$14,371
Depreciation Depletion$11,395$374$193$11,962
Conferences and Meetings-$5,405$4,325$9,730
Occupancy$6,007$3,131-$9,138
Pension Plan Contributions$4,499$357$3$4,859
Insurance$4,610$47-$4,657
Other Expenses$-1,695$4,828-$-1,695
Total Functional Expenses$2,241,538$512,889$5,537$2,759,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,347
Fundraising Gross Income$102,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Genesis Pro-am Golf Tournament$262,580$102,883$37,487$65,396
Total Events$262,580$102,883$128,347$-25,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason LyallBoard Member, Jason Lyall, Is Coo/president of Rankin & Rankin InsuranceProvides Property, Vehicle and Worker Compensation Insurance PoliciesNo$1,084,818
Michael NashBoard Member, Michael Nash, Is President of Tri-y Inc.Completed Interior Renovations at Various Ghcs LocationsNo$103,707
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$28,932
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
Yes
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

Signing Officer

Name
Paul Masterson
Title
CFO
Phone
7404545000
Signed
2016-11-01
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
139
Volunteers
17

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net assets released from restricted 130,391. Equity transfers -6,607,701.”

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.”

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) bethesda hospitality shop ein:31-6050713 nfp status: 509(a)(3)”

Form 990, Part IV, Line 12B

“All organizations included in this return, except for bethesda hospitality shop, genesis healthcare foundation, bethesda health foundation and good samaritan medical center foundation are included in the consolidated financial statements. Genesis healthcare foundation is included in its own audited financial statements. Bethesda hospitality shop, bethesda health foundation and good samaritan medical center foundation are 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:

“The system and its subsidiaries are tax-exempt organizations, except for carelife; accordingly, no tax provision is reflected in the consolidated financial statements. 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.”

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 2015 PROGRAM SERVICE ACCOMPLISHMENTS BELOW:GENESIS HEALTHCARE FOUNDATION:GENESIS HEALTHCARE FOUNDATION PROVIDES FUNDING TO GENESIS HEALTHCARE SYSTEM FOR THE NEWLY COMPLETED 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.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 $6,000,000. SUPPORT WAS USED TO ASSIST WITH OPENING OF A NEW HOSPITAL FACILITY IN 2015.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt696452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN ADORNETTO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHASE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL DREIER
IRS990/Form990PartVIISectionAGrp/PersonNm3IRV BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON LYALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL NASH
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK SARAP MD
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13RON PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SR MAUREEN SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN ULRICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS RUGGLES MD
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD WARE
IRS990/Form990PartVIISectionAGrp/PersonNm20ZANE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL MASTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6694901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12140807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1582036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1710688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21440345
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDATION EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159697
IRS990/FundraisingDirectExpensesAmt0128347
IRS990/FundraisingGrossIncomeAmt0102883
IRS990/GainOrLossGrp/OtherAmt0-1152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05311989
IRS990/GrossSalesOfInventoryAmt0246906
IRS990/GroupExemptionNum03727
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021250
IRS990/InformationTechnologyGrp/TotalAmt021250
IRS990/InsuranceGrp/ManagementAndGeneralAmt047
IRS990/InsuranceGrp/ProgramServicesAmt04610
IRS990/InsuranceGrp/TotalAmt04657
IRS990/InvestmentIncomeGrp/ExclusionAmt0960230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0960230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015166510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014041985
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037229687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036189258
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321940
IRS990/LandBldgEquipCostOrOtherBssAmt0366133
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01152
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/NetAssetsOrFundBalancesBOYAmt061383463
IRS990/NetAssetsOrFundBalancesEOYAmt054958138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25464
IRS990/NetIncomeOrLossGrp/ExclusionAmt053890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2178003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03131
IRS990/OccupancyGrp/ProgramServicesAmt06007
IRS990/OccupancyGrp/TotalAmt09138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204723
IRS990/OfficeExpensesGrp/TotalAmt0439593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01769814
IRS990/OtherAssetsTotalGrp/EOYAmt01864302
IRS990/OtherChangesInNetAssetsAmt0-6477310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083431
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Intercompany Transactio
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04828
IRS990/OtherExpensesGrp/ProgramServicesAmt04208
IRS990/OtherExpensesGrp/ProgramServicesAmt14033
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1695
IRS990/OtherExpensesGrp/TotalAmt09036
IRS990/OtherExpensesGrp/TotalAmt14033
IRS990/OtherExpensesGrp/TotalAmt2-1695
IRS990/OtherLiabilitiesGrp/BOYAmt016068
IRS990/OtherLiabilitiesGrp/EOYAmt028932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720832
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113658
IRS990/PayrollTaxesGrp/TotalAmt0122739
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04499
IRS990/PensionPlanContributionsGrp/TotalAmt04859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017415185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016340473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02594362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01537476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01508
IRS990/PrincipalOfficerNm0MATTHEW PERRY
IRS990/PriorPeriodAdjustmentsAmt0478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,086,864
Liabilities
$128,726
Net assets
$54,958,138
Revenue
$4,989,474
Expenses
$2,759,964
Net income
$2,229,510
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