Civic Intelligence

Genesis Healthcare System Group Return

990 • Fiscal year 2016 • EIN 31-1773259

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$773,911

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$53,250,551

Down $1,836,313 (-3.3%) from 2015

Net Assets

Down

$52,946,564

Down $2,011,574 (-3.7%) from 2015

Liabilities

Up

$303,987

Up $175,261 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$5,650,029

Up $660,555 (+13%) from 2015

Expenses

Down

$2,605,734

Down $154,230 (-5.6%) from 2015

Net Income

Up

$3,044,295

Up $814,785 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$53,250,551
Liabilities$303,987
Net Assets$52,946,564
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$5,650,029
Expenses$2,605,734
Net Income$3,044,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,019,624
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$36,189,258$35,025,966▼ $1,163,292
Investments Other Securities$14,041,985$14,180,302▲ $138,317
Pledges and Grants Receivable$1,537,476$948,837▼ $588,639
Savings and Temporary Cash Investments$982,705$650,324▼ $332,381
Land, Buildings, and Equipment, Net$321,940$364,869▲ $42,929
Accounts Receivable$147,626$98,185▼ $49,441
Prepaid Expenses and Deferred Charges$1,508$1,345▼ $163
Cash and Non-Interest-Bearing Accounts$55$55→ $0
Other Notes and Loans Receivable, Net$9$9→ $0
Total Assets$55,086,864$53,250,551▼ $1,836,313
Other Assets Total$1,864,302$1,980,659▲ $116,357
Liabilities
Accounts Payable and Accrued Expenses$99,794$260,509▲ $160,715
Other Liabilities$28,932$43,478▲ $14,546
Total Liabilities$128,726$303,987▲ $175,261
Net Assets / Fund Balance
Unrestricted Net Assets$34,284,689$34,404,259▲ $119,570
Permanently Rstr Net Assets$16,340,473$16,518,853▲ $178,380
Temporarily Rstr Net Assets$4,332,976$2,023,452▼ $2,309,524
Total Net Assets Fund Balance$54,958,138$52,946,564▼ $2,011,574
Total Liabilities and Net Assets / Fund Balance$55,086,864$53,250,551▼ $1,836,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,285$47,543$216,828
Land$195,584-$195,584
Other Securities$13,067,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,673,450$1,264,888▲ $1,257,822$4,637,964$18,542,306
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Shelley FullerTrustee$100,150$100,150

Board Members and Trustees

NameTitle
Sr Maureen Anne ShepardChair
Matthew PerryPresident & CEO
William PorterVolunteer President
Adrian AdornettoVice Chair
Cheryl DreierTrustee
Irv BellTrustee
Joan CameronTrustee
John Zimmerman MDTrustee
Megan McLain-DurstTrustee
Michael BullockTrustee
Nick Sarap MDTrustee
Nicole WegnerTrustee
Paul McClellandTrustee
Scott WebbTrustee
Thomas Ruggles MDTrustee
Paul MastersonCFO
Molly TharpSecretary
Todd WareTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zanesville Country ClubFacility Rental/cateringPO BOX 2490, Zanesville, OH 43701$114,325
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,658
Program Service Revenue
$1,647,526
Investment Income
$1,860,130
Other Revenue
$34,715
All Other Contributions
$1,936,967
Change in Net Assets
$3,044,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,349
Other Expenses$941,885
Grants and Similar Amounts Paid$28,500
Total Fundraising Expense$5,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,283$109,177$783$1,486,243
Office Expenses$255,622$293,266-$548,888
Fees for Services Other$157,142$82,148-$239,290
Payroll Taxes$99,707$7,909$57$107,673
Other Employee Benefits$34,457$2,733$20$37,210
Occupancy$28,589$3,441-$32,030
Information Technology-$29,677-$29,677
Grants to Domestic Individuals$28,500--$28,500
Advertising$21,652--$21,652
Fees for Services Management-$20,000-$20,000
Depreciation Depletion$12,833$421$217$13,471
Travel$9,518$1,130-$10,648
Conferences and Meetings-$4,987$3,990$8,977
Insurance$4,598$47-$4,645
Pension Plan Contributions$3,911$310$2$4,223
Other Expenses$830$5,126-$830
Total Functional Expenses$2,040,293$560,372$5,069$2,605,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,748
Fundraising Gross Income$107,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Genesis Pro-am Golf Tournament$266,772$107,131$34,188$72,943
Total Events$266,772$107,131$127,748$-20,617
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
-Board Member Nicole Wegner Is the Spouse of Gmg Physician Dr. Scott WegnerCompensationNo$771,509
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$43,478
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
Yes
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 11B

“The 990 is reviewed in its entirety by the cfo. An overview of the 990 is reviewed with the executive committee.”

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
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Perry
Formed
2000
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
12
Employees
110
Volunteers
14

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 273,868. Equity transfers -4,335,791.”

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 834 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/ActivityOrMissionDesc0TO PROMOTE CHARITABLE SUPPORT FOR GENESIS HEALTHCARE SYSTEM AS WE SHARE ITS MISSION TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE.
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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 2016 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 FACILITIES, 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. SUPPORT WAS USED TO ASSIST WITH OPENING OF A NEW HOSPITAL FACILITY IN 2015.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17100768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1866040
IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Maureen Anne Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm1Adrian Adornetto
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Ware
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly Tharp
IRS990/Form990PartVIISectionAGrp/PersonNm4Irv Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Nick Sarap MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Ruggles MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Dreier
IRS990/Form990PartVIISectionAGrp/PersonNm10Megan McLain-Durst
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Webb
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Wegner
IRS990/Form990PartVIISectionAGrp/PersonNm13John Zimmerman MD
IRS990/Form990PartVIISectionAGrp/PersonNm14William Porter
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul McClelland
IRS990/Form990PartVIISectionAGrp/PersonNm16Shelley Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm17Matthew Perry
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13465643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15135425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1679193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17673143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18407281
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt14Volunteer President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159641
IRS990/FundraisingDirectExpensesAmt0127748
IRS990/FundraisingGrossIncomeAmt0107131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06019624
IRS990/GrossSalesOfInventoryAmt0297179
IRS990/GroupExemptionNum03727
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029677
IRS990/InformationTechnologyGrp/TotalAmt029677
IRS990/InsuranceGrp/ManagementAndGeneralAmt047
IRS990/InsuranceGrp/ProgramServicesAmt04598
IRS990/InsuranceGrp/TotalAmt04645
IRS990/InvestmentIncomeGrp/ExclusionAmt01860130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01860130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014041985
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014180302
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036189258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035025966
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364869
IRS990/LandBldgEquipCostOrOtherBssAmt0412412
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
IRS990/NetAssetsOrFundBalancesBOYAmt054958138
IRS990/NetAssetsOrFundBalancesEOYAmt052946564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20617
IRS990/NetIncomeOrLossGrp/ExclusionAmt055332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-993946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03441
IRS990/OccupancyGrp/ProgramServicesAmt028589
IRS990/OccupancyGrp/TotalAmt032030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255622
IRS990/OfficeExpensesGrp/TotalAmt0548888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01864302
IRS990/OtherAssetsTotalGrp/EOYAmt01980659
IRS990/OtherChangesInNetAssetsAmt0-4061923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037210
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Intercompany Transactio
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05126
IRS990/OtherExpensesGrp/ProgramServicesAmt04467
IRS990/OtherExpensesGrp/ProgramServicesAmt12184
IRS990/OtherExpensesGrp/ProgramServicesAmt2830
IRS990/OtherExpensesGrp/TotalAmt09593
IRS990/OtherExpensesGrp/TotalAmt12184
IRS990/OtherExpensesGrp/TotalAmt2830
IRS990/OtherLiabilitiesGrp/BOYAmt028932
IRS990/OtherLiabilitiesGrp/EOYAmt043478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486243
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07909
IRS990/PayrollTaxesGrp/ProgramServicesAmt099707
IRS990/PayrollTaxesGrp/TotalAmt0107673
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03911
IRS990/PensionPlanContributionsGrp/TotalAmt04223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016340473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016518853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01537476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0948837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01345
IRS990/PrincipalOfficerNm0MATTHEW PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01647526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01647526
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED $28,500 IN SCHOLARSHIPS TO STUDENTS PURSUING CAREERS IN HEALTHCARE IN ACCORDANCE WITH DONOR GUIDELINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02123770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt0959078
IRS990/PYOtherExpensesAmt0800103
IRS990/PYOtherRevenueAmt028426
IRS990/PYProgramServiceRevenueAmt01878200
IRS990/PYRevenuesLessExpensesAmt02229510
IRS990/PYSalariesCompEmpBnftPaidAmt01931861
IRS990/PYTotalExpensesAmt02759964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04989474
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03044295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt011050
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,250,551
Liabilities
$303,987
Net assets
$52,946,564
Revenue
$5,650,029
Expenses
$2,605,734
Net income
$3,044,295
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
2016Detailed filing. Detailed filing data is available for this year.$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