Civic Intelligence

Genesys Convalescent Center - Grand Blanc Inc.

990 • Fiscal year 2013 • EIN 38-2317364

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
8481 Holly RoadSaint Louis, MO 48439-1812
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,529,338

Up $1,557,707 (+11%) from 2012

Net Assets

Up

$14,463,627

Up $1,439,144 (+11%) from 2012

Liabilities

Up

$1,065,711

Up $118,563 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

$11,127,340

No earlier filing loaded for comparison.

Expenses

Down

$10,040,659

Down $589,011 (-5.5%) from 2012

Net Income

$1,086,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $12,273,206Liabilities 2010: $1,469,913Net Assets 2010: $10,803,2932010Assets 2011: $14,589,951Liabilities 2011: $1,622,738Net Assets 2011: $12,967,2132011Assets 2012: $13,971,631Liabilities 2012: $947,148Net Assets 2012: $13,024,4832012Assets 2013: $15,529,338Liabilities 2013: $1,065,711Net Assets 2013: $14,463,6272013Assets 2014: $16,438,301Liabilities 2014: $1,071,092Net Assets 2014: $15,367,2092014Assets 2015: $16,918,300Liabilities 2015: $1,642,508Net Assets 2015: $15,275,7922015Assets 2016: $5,036,902Liabilities 2016: $1,338,626Net Assets 2016: $3,698,2762016Assets 2017: $1,731,833Liabilities 2017: $1,073,517Net Assets 2017: $658,3162017Assets 2018: $919,371Liabilities 2018: $480,432Net Assets 2018: $438,9392018Assets 2019: $1,066,185Liabilities 2019: $7,645Net Assets 2019: $1,058,5402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: -$63Net Assets 2022: $632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$15,529,338
Liabilities$1,065,711
Net Assets$14,463,627
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,466,8722010Expenses 2011: $10,524,3082011Expenses 2012: $10,629,6702012Revenue 2013: $11,127,340Expenses 2013: $10,040,659Net Income 2013: $1,086,6812013Revenue 2014: $10,511,332Expenses 2014: $10,385,555Net Income 2014: $125,7772014Revenue 2015: $10,137,726Expenses 2015: $10,309,645Net Income 2015: -$171,9192015Revenue 2016: $2,408,232Expenses 2016: $1,487,289Net Income 2016: $920,9432016Revenue 2017: $255,470Expenses 2017: $122,371Net Income 2017: $133,0992017Revenue 2018: $270,369Expenses 2018: $216,660Net Income 2018: $53,7092018Revenue 2019: $182,000Expenses 2019: $90,895Net Income 2019: $91,1052019Revenue 2020: $778Expenses 2020: $1,106Net Income 2020: -$3282020Revenue 2021: $0Expenses 2021: $1,022Net Income 2021: -$1,0222021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$11,127,340
Expenses$10,040,659
Net Income$1,086,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$11,127,340
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Filing and Contact Details

Filer

EIN
38-2317364
Raw XML AppendixShowing 400 of 764 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0700305
IRS990/AccountsPayableAccruedExpenses/EOY0760830
IRS990/AccountsReceivable/BOY02065692
IRS990/AccountsReceivable/EOY02565880
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0141 bed skilled residential nursing facility.
IRS990/AddressPrincipalOfficerUS/AddressLine10One Genesys Parkway
IRS990/AddressPrincipalOfficerUS/City0Grand Blanc
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048439
IRS990/AllOtherExpenses/ManagementAndGeneral0246327
IRS990/AllOtherExpenses/ProgramServices099598
IRS990/AllOtherExpenses/Total0345925
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0507013
IRS990/CashNonInterestBearing/EOY0350704
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0844
IRS990/ConferencesMeetings/ProgramServices05238
IRS990/ConferencesMeetings/Total06082
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear06542
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral020328
IRS990/DepreciationDepletion/ProgramServices0149079
IRS990/DepreciationDepletion/Total0169407
IRS990/DescribedIn501C301
IRS990/Description0Our Center is a 141-bed skilled nursing home that provides both long and short-term medical, nursing, emotional and rehabilitative care for people who require 24-hour supervision. We provided care for 46,454 patient days for fiscal year ending 06-30-13. Composition of the patient days were: Medicaid - 26,898; Medicare - 8,475; Private Pay - 6,713; HMO/PPO - 1,059 and all Other - 3,309.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08227856
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025010
IRS990/FeesForServicesAccounting/Total025010
IRS990/FeesForServicesLegal/ManagementAndGeneral011129
IRS990/FeesForServicesLegal/Total011129
IRS990/FeesForServicesManagement/ManagementAndGeneral0130655
IRS990/FeesForServicesManagement/ProgramServices023040
IRS990/FeesForServicesManagement/Total0153695
IRS990/FeesForServicesOther/ManagementAndGeneral024137
IRS990/FeesForServicesOther/ProgramServices08033
IRS990/FeesForServicesOther/Total032170
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1516.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated954.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1353.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1452.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1538.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Karen Aldridge Eason
IRS990/Form990PartVIISectionA/NamePerson1John Anderson
IRS990/Form990PartVIISectionA/NamePerson2Jeffrey Tippett
IRS990/Form990PartVIISectionA/NamePerson3Mark Piper
IRS990/Form990PartVIISectionA/NamePerson4Elizabeth Aderholdt
IRS990/Form990PartVIISectionA/NamePerson5Anita Abrol
IRS990/Form990PartVIISectionA/NamePerson6James Boles
IRS990/Form990PartVIISectionA/NamePerson7Joyce Bolo
IRS990/Form990PartVIISectionA/NamePerson8Sr Betty Granger
IRS990/Form990PartVIISectionA/NamePerson9Dara Headrick DO
IRS990/Form990PartVIISectionA/NamePerson10James Hresko
IRS990/Form990PartVIISectionA/NamePerson11Kenneth Steibel MD
IRS990/Form990PartVIISectionA/NamePerson12Jim Walter MD
IRS990/Form990PartVIISectionA/NamePerson13Nancy Haywood
IRS990/Form990PartVIISectionA/NamePerson14Christopher Palazzolo
IRS990/Form990PartVIISectionA/NamePerson15Robert Stevens end 1212
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation424385
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation924840
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1128512
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1331460
IRS990/Form990PartVIISectionA/OtherCompensation1441597
IRS990/Form990PartVIISectionA/OtherCompensation1529397
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4664963
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9128478
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11214273
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13293121
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14543216
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15282265
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice Chairperson
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Trustee, CEO/President
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13GHS CFO
IRS990/Form990PartVIISectionA/Title14GHS COO
IRS990/Form990PartVIISectionA/Title15Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011127340
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral07620
IRS990/InformationTechnology/Total07620
IRS990/Insurance/ManagementAndGeneral06597
IRS990/Insurance/ProgramServices076565
IRS990/Insurance/Total083162
IRS990/Interest/ManagementAndGeneral0150
IRS990/Interest/Total0150
IRS990/InvestmentIncomeCurrentYear0466559
IRS990/InvestmentIncome/ExclusionAmount0466559
IRS990/InvestmentIncomePriorYear0497030
IRS990/InvestmentIncome/TotalRevenueColumn0466559
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04815141
IRS990/LandBuildingsEquipmentBasis06351918
IRS990/LandBuildingsEquipmentBasisNet/BOY01643935
IRS990/LandBuildingsEquipmentBasisNet/EOY01536777
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount08895
IRS990/MiscellaneousRevenue/TotalRevenueColumn08895
IRS990/MissionDescription0Genesys Convalescent Center is a 141 bed skilled residential nursing facility that provides both long and short term medical, nursing, emotional, and rehabilitative care. Specifically, the following are the various skilled and basic care services provided: Orthopedic procedure recovery, surgical recovery, cardiac care, respiratory care, stroke care, wound care, IV administration, pain management, Alzheimer and related dementia care, and end stage disease care.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Elizabeth Aderholdt
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY013024483
IRS990/NetAssetsOrFundBalancesEOY014463627
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0213
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021462
IRS990/Occupancy/ProgramServices0157387
IRS990/Occupancy/Total0178849
IRS990/OfficeExpenses/ManagementAndGeneral067187
IRS990/OfficeExpenses/ProgramServices045948
IRS990/OfficeExpenses/Total0113135
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02520964
IRS990/OtherAssetsTotal/EOY011033262
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0119417
IRS990/OtherEmployeeBenefits/ProgramServices0691411
IRS990/OtherEmployeeBenefits/Total0810828
IRS990/OtherExpensePriorYear02802145
IRS990/OtherExpensesCurrentYear02281093
IRS990/OtherExpenses/Description0Patient Food Costs
IRS990/OtherExpenses/Description1Patient Drug Costs
IRS990/OtherExpenses/Description2Med/Surg Supplies
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/ManagementAndGeneral0106531
IRS990/OtherExpenses/ProgramServices0420321
IRS990/OtherExpenses/ProgramServices1336417
IRS990/OtherExpenses/ProgramServices2246325
IRS990/OtherExpenses/ProgramServices310139
IRS990/OtherExpenses/Total0420321
IRS990/OtherExpenses/Total1336417
IRS990/OtherExpenses/Total2246325
IRS990/OtherExpenses/Total3116670
IRS990/OtherLiabilities/BOY0246843
IRS990/OtherLiabilities/EOY0304881
IRS990/OtherRevenueCurrentYear041751
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1812300
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0Personal Purchases
IRS990/OtherRevenueMisc/Description1Laundry Income
IRS990/OtherRevenueMisc/Description2Cafeteria
IRS990/OtherRevenueMisc/ExclusionAmount016420
IRS990/OtherRevenueMisc/ExclusionAmount19930
IRS990/OtherRevenueMisc/ExclusionAmount26506
IRS990/OtherRevenueMisc/TotalRevenueColumn016420
IRS990/OtherRevenueMisc/TotalRevenueColumn19930
IRS990/OtherRevenueMisc/TotalRevenueColumn26506
IRS990/OtherRevenuePriorYear082593
IRS990/OtherSalariesAndWages/ManagementAndGeneral0946959
IRS990/OtherSalariesAndWages/ProgramServices05482790
IRS990/OtherSalariesAndWages/Total06429749
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral069285
IRS990/PayrollTaxes/ProgramServices0395447
IRS990/PayrollTaxes/Total0464732
IRS990/PensionPlanContributions/ManagementAndGeneral07991
IRS990/PensionPlanContributions/ProgramServices046266
IRS990/PensionPlanContributions/Total054257
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015448
IRS990/PrepaidExpensesDeferredCharges/EOY042715
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY010619030
IRS990/ProgramServiceRevenue/Description0Nursing Home Revenue
IRS990/ProgramServiceRevenuePriorYear010826765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010619030
IRS990/ProgramServiceRevenue/TotalRevenueColumn010619030
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01086681
IRS990/ReconciliationUnrealizedInvest0352463
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010619030
IRS990/RevenuesLessExpensesCY01086681
IRS990/RevenuesLessExpensesPriorYear0783260
IRS990/SalariesEtcCurrentYear07759566
IRS990/SalariesEtcPriorYear07827525
IRS990/SavingsAndTempCashInvestments/BOY07218579
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Schedule A, Part I: Genesys Convalescent Center is exempt as a hospital under Internal Revenue Code Section 170(b)(1)(A)(iii); however it is not a hospital as defined by Form 990, Schedule H instructions. A hospital is a facility that is, or is required to be licensed, registered, or similarly recognized by a state as a hospital. Genesys Convalescent Center does not meet any of those criteria.
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01377158
IRS990ScheduleD/Buildings/Depreciation03598759
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04975917
IRS990ScheduleD/Equipment/BookValue094741
IRS990ScheduleD/Equipment/Depreciation0999507
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01094248
IRS990ScheduleD/Land/BookValue055933
IRS990ScheduleD/Land/OtherCostOrOtherBasis055933
IRS990ScheduleD/OtherAssets/BookValue011032336
IRS990ScheduleD/OtherAssets/BookValue1926
IRS990ScheduleD/OtherAssets/Description0Interest in Investments held by Ascension Health Alliance
IRS990ScheduleD/OtherAssets/Description1Due from Affiliates
IRS990ScheduleD/OtherLandBuildings/BookValue08945
IRS990ScheduleD/OtherLandBuildings/Depreciation0216875
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0225820
IRS990ScheduleD/OtherLiabilities/Amount0167268
IRS990ScheduleD/OtherLiabilities/Amount179169
IRS990ScheduleD/OtherLiabilities/Amount258444
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1Accounts Receivable Credit Balances
IRS990ScheduleD/OtherLiabilities/Description2Malpractice Liability
IRS990ScheduleD/TotalBookValueOtherAssets011033262
IRS990ScheduleD/TotalOfAmounts0304881
IRS990ScheduleD/TotalOfBookValueLandBuildings01536777
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs083754
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,529,338
Liabilities
$1,065,711
Net assets
$14,463,627
Revenue
$11,127,340
Expenses
$10,040,659
Net income
$1,086,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.18$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.07$0.66$0.26$0.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.34$3.70$2.41$1.49$0.92
2015Detailed filing. Detailed filing data is available for this year.$16.9$1.64$15.3$10.1$10.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.07$15.4$10.5$10.4$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.07$14.5$11.1$10.0$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.95$13.0$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.62$13.0$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.47$10.8$10.5