Civic Intelligence

Genesis Healthcare System Group Return

990 • Fiscal year 2017 • EIN 31-1773259

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$1,453,207

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$58,143,894

Up $4,893,343 (+9.2%) from 2016

Net Assets

Up

$58,105,224

Up $5,158,660 (+9.7%) from 2016

Liabilities

Down

$38,670

Down $265,317 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Down

$3,998,605

Down $1,651,424 (-29%) from 2016

Expenses

Down

$1,752,797

Down $852,937 (-33%) from 2016

Net Income

Down

$2,245,808

Down $798,487 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$58,143,894
Liabilities$38,670
Net Assets$58,105,224
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$3,998,605
Expenses$1,752,797
Net Income$2,245,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$4,370,015
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$35,025,966$39,137,112▲ $4,111,146
Investments Other Securities$14,180,302$15,598,032▲ $1,417,730
Savings and Temporary Cash Investments$650,324$845,469▲ $195,145
Pledges and Grants Receivable$948,837$358,710▼ $590,127
Land, Buildings, and Equipment, Net$364,869$162,359▼ $202,510
Prepaid Expenses and Deferred Charges$1,345$1,123▼ $222
Other Notes and Loans Receivable, Net$9$9→ $0
Cash and Non-Interest-Bearing Accounts$55$5▼ $50
Accounts Receivable$98,185$-13,810▼ $111,995
Total Assets$53,250,551$58,143,894▲ $4,893,343
Other Assets Total$1,980,659$2,054,885▲ $74,226
Liabilities
Accounts Payable and Accrued Expenses$260,509$37,519▼ $222,990
Other Liabilities$43,478$1,151▼ $42,327
Total Liabilities$303,987$38,670▼ $265,317
Net Assets / Fund Balance
Unrestricted Net Assets$34,404,259$38,152,415▲ $3,748,156
Permanently Rstr Net Assets$16,518,853$17,984,849▲ $1,465,996
Temporarily Rstr Net Assets$2,023,452$1,967,960▼ $55,492
Total Net Assets Fund Balance$52,946,564$58,105,224▲ $5,158,660
Total Liabilities and Net Assets / Fund Balance$53,250,551$58,143,894▲ $4,893,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,359-$162,359
Other Securities$14,498,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,542,306$727,605▲ $3,282,226$2,563,327$19,952,810
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shelley FullerTrustee-$105,958$105,958
Paul McclellandDirector (1-1-17 - 6-16-17)FT$88,780$88,780
Jerome NolderDirector (10-16-17 - 12-31-17)FT$28,319$28,319

Board Members and Trustees

NameTitle
Sr Maureen Anne ShepardChair
Matthew PerryPresident & CEO
Carole SowardsVolunteer President
Adrian AdornettoVice Chair
Cheryl DreierTrustee
Irv BellTrustee
Joan CameronTrustee
John Zimmerman MdTrustee
Megan Mclain-durstTrustee
Michael BullockTrustee
Nick Sarap MdTrustee
Nicole WegnerTrustee
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$117,098
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,914
Program Service Revenue
$572,897
Investment Income
$1,738,039
Other Revenue
$42,755
All Other Contributions
$1,467,966
Change in Net Assets
$2,245,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,911
Salaries, Compensation, and Employee Benefits$770,886
Grants and Similar Amounts Paid$36,000
Total Fundraising Expense$2,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,186$51,419$369$699,974
Office Expenses$299,781$343,927-$643,708
Fees for Services Other$86,234$45,080-$131,314
Payroll Taxes$36,590$2,903$21$39,514
Grants to Domestic Individuals$36,000--$36,000
Information Technology-$30,415-$30,415
Other Employee Benefits$27,867$2,211$16$30,094
Occupancy$23,889$3,089-$26,978
Advertising$17,201--$17,201
Fees for Services Management-$13,333-$13,333
Depreciation Depletion$10,147$333$172$10,652
Conferences and Meetings-$2,861$2,289$5,150
Insurance$4,065$41-$4,106
Travel$3,086$366-$3,452
Pension Plan Contributions$1,207$96$1$1,304
Other Expenses$-71$2,535-$-71
Total Functional Expenses$1,251,320$498,609$2,868$1,752,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,232
Fundraising Gross Income$115,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Genesis Pro-am Golf Tournament$287,721$115,773$46,786$68,987
Total Events$287,721$115,773$141,232$-25,459
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$775,597
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,151
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 as needed.”

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
Michael Norman
Title
CFO
Phone
7404545000
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Perry
Formed
2000
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
13
Employees
85
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 III, Line 3

“Genesis caregivers (gcg), a division of genesis healthcare system group, ceased operations on june 9, 2017.”

FORM 990, PART XI, LINE 9:

“Net assets released from restricted equity transfers other changes in net assets-990 -2,091,019.”

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 819 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 2017 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 PROVIDES PRIVATE 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. GCG CEASED OPERATIONS ON JUNE 9, 2017. CAREGIVERS HAS RETAINED THEIR INVESTMENTS WHICH ACCOUNTED FOR THE ONLY ACTIVITY DURING THE SECOND HALF OF 2017.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.
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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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0224560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1605363
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921955
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2SR MAUREEN ANNE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN ADORNETTO
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD WARE
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE SOWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7IRV BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK SARAP MD
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS RUGGLES MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL DREIER
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN MCLAIN-DURST
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ZIMMERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18JEROME NOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHELLEY FULLER
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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/ReportableCompFromRltdOrgAmt0514595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1847844
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16483704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1779390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1826905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1984003
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (1-1-17 - 6-16-17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (10-16-17 - 12-31-17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171948
IRS990/FundraisingDirectExpensesAmt0141232
IRS990/FundraisingGrossIncomeAmt0115773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04370015
IRS990/GrossSalesOfInventoryAmt0298392
IRS990/GroupExemptionNum03727
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030415
IRS990/InformationTechnologyGrp/TotalAmt030415
IRS990/InsuranceGrp/ManagementAndGeneralAmt041
IRS990/InsuranceGrp/ProgramServicesAmt04065
IRS990/InsuranceGrp/TotalAmt04106
IRS990/InvestmentIncomeGrp/ExclusionAmt01738039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01738039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014180302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015598032
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035025966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039137112
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162359
IRS990/LandBldgEquipCostOrOtherBssAmt0162359
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/NetAssetsOrFundBalancesBOYAmt052946564
IRS990/NetAssetsOrFundBalancesEOYAmt058105224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25459
IRS990/NetIncomeOrLossGrp/ExclusionAmt068214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03472130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03089
IRS990/OccupancyGrp/ProgramServicesAmt023889
IRS990/OccupancyGrp/TotalAmt026978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299781
IRS990/OfficeExpensesGrp/TotalAmt0643708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01980659
IRS990/OtherAssetsTotalGrp/EOYAmt02054885
IRS990/OtherChangesInNetAssetsAmt0-2091019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030094
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY TRANSFERS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02535
IRS990/OtherExpensesGrp/ProgramServicesAmt054928
IRS990/OtherExpensesGrp/ProgramServicesAmt12210
IRS990/OtherExpensesGrp/ProgramServicesAmt2-71
IRS990/OtherExpensesGrp/TotalAmt054928
IRS990/OtherExpensesGrp/TotalAmt14745
IRS990/OtherExpensesGrp/TotalAmt2-71
IRS990/OtherLiabilitiesGrp/BOYAmt043478
IRS990/OtherLiabilitiesGrp/EOYAmt01151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699974
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt036590
IRS990/PayrollTaxesGrp/TotalAmt039514
IRS990/PensionPlanContributionsGrp/FundraisingAmt01
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01207
IRS990/PensionPlanContributionsGrp/TotalAmt01304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016518853
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017984849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0948837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01123
IRS990/PrincipalOfficerNm0MATTHEW PERRY
IRS990/PriorPeriodAdjustmentsAmt01531741
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572897
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED $36,000 IN SCHOLARSHIPS TO STUDENTS PURSUING CAREERS IN HEALTHCARE IN ACCORDANCE WITH DONOR GUIDELINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02107658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028500
IRS990/PYInvestmentIncomeAmt01860130
IRS990/PYOtherExpensesAmt0941885
IRS990/PYOtherRevenueAmt034715
IRS990/PYProgramServiceRevenueAmt01647526
IRS990/PYRevenuesLessExpensesAmt03044295
IRS990/PYSalariesCompEmpBnftPaidAmt01635349
IRS990/PYTotalExpensesAmt02605734
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,143,894
Liabilities
$38,670
Net assets
$58,105,224
Revenue
$3,998,605
Expenses
$1,752,797
Net income
$2,245,808
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
2017Detailed filing. Detailed filing data is available for this year.$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