Civic Intelligence

Genesis Health Services Foundation

990 • Fiscal year 2011 • EIN 42-1421670

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

Organization ProfileWWW.GENESISHEALTH.COM
1227 E Rusholme Street52803
Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$16,382,969

Up $267,496 (+1.7%) from 2010

Net Assets

Up

$14,993,825

Up $356,667 (+2.4%) from 2010

Liabilities

Down

$1,389,144

Down $89,171 (-6.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,421,381

Up $2,600,782 (+143%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,115,473Liabilities 2010: $1,478,315Net Assets 2010: $14,637,1582010Assets 2011: $16,382,969Liabilities 2011: $1,389,144Net Assets 2011: $14,993,8252011Assets 2012: $18,122,345Liabilities 2012: $1,294,689Net Assets 2012: $16,827,6562012Assets 2013: $19,271,123Liabilities 2013: $1,233,317Net Assets 2013: $18,037,8062013Assets 2014: $21,871,979Liabilities 2014: $1,429,555Net Assets 2014: $20,442,4242014Assets 2015: $24,760,343Liabilities 2015: $1,844,852Net Assets 2015: $22,915,4912015Assets 2016: $23,800,928Liabilities 2016: $1,538,257Net Assets 2016: $22,262,6712016Assets 2017: $26,072,953Liabilities 2017: $1,719,015Net Assets 2017: $24,353,9382017Assets 2018: $27,720,243Liabilities 2018: $1,848,093Net Assets 2018: $25,872,1502018Assets 2019: $29,055,311Liabilities 2019: $1,990,098Net Assets 2019: $27,065,2132019Assets 2020: $29,979,524Liabilities 2020: $1,718,382Net Assets 2020: $28,261,1422020Assets 2021: $37,006,850Liabilities 2021: $1,811,244Net Assets 2021: $35,195,6062021Assets 2022: $32,103,921Liabilities 2022: $1,740,974Net Assets 2022: $30,362,9472022Assets 2023: $34,557,018Liabilities 2023: $2,149,261Net Assets 2023: $32,407,7572023Assets 2024: $35,084,815Liabilities 2024: $991,748Net Assets 2024: $34,093,0672024

Highlighted filing

2011

Assets$16,382,969
Liabilities$1,389,144
Net Assets$14,993,825
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,820,5992010Expenses 2011: $4,421,3812011Revenue 2012: $4,116,428Expenses 2012: $2,172,405Net Income 2012: $1,944,0232012Expenses 2013: $2,220,1312013Revenue 2014: $3,813,902Expenses 2014: $2,965,300Net Income 2014: $848,6022014Revenue 2015: $5,691,620Expenses 2015: $2,512,624Net Income 2015: $3,178,9962015Revenue 2016: $2,899,444Expenses 2016: $2,224,005Net Income 2016: $675,4392016Revenue 2017: $3,630,577Expenses 2017: $2,102,618Net Income 2017: $1,527,9592017Revenue 2018: $3,529,674Expenses 2018: $2,498,844Net Income 2018: $1,030,8302018Revenue 2019: $4,709,779Expenses 2019: $2,562,328Net Income 2019: $2,147,4512019Revenue 2020: $4,654,049Expenses 2020: $3,201,238Net Income 2020: $1,452,8112020Revenue 2021: $4,552,244Expenses 2021: $3,130,306Net Income 2021: $1,421,9382021Revenue 2022: $4,061,950Expenses 2022: $2,493,790Net Income 2022: $1,568,1602022Revenue 2023: $2,239,344Expenses 2023: $2,927,990Net Income 2023: -$688,6462023Revenue 2024: $6,389,139Expenses 2024: $3,300,408Net Income 2024: $3,088,7312024

Highlighted filing

2011

Revenue-
Expenses$4,421,381
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$10,748,048
Mission and Program Overview

Mission

The mission of the genesis health services foundation is to develop, manage, and grant charitable support to meet the health-related needs of the communities we serve.

Filing and Contact Details

Filer

EIN
42-1421670
Raw XML AppendixShowing 400 of 1,059 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/OtherEmployeeBenefits/Fundraising012426
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08505
IRS990/OtherEmployeeBenefits/Total020931
IRS990/OtherExpensePriorYear0275123
IRS990/OtherExpensesCurrentYear0303482
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1CORPORATE OVERHEAD ALLO
IRS990/OtherExpenses/Description2RENTAL EQUIPMENT
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description4PROPERTY TAXES
IRS990/OtherExpenses/ManagementAndGeneral037592
IRS990/OtherExpenses/ManagementAndGeneral122106
IRS990/OtherExpenses/ManagementAndGeneral25242
IRS990/OtherExpenses/ManagementAndGeneral33908
IRS990/OtherExpenses/ManagementAndGeneral410
IRS990/OtherExpenses/Total037592
IRS990/OtherExpenses/Total122106
IRS990/OtherExpenses/Total25242
IRS990/OtherExpenses/Total33908
IRS990/OtherExpenses/Total410
IRS990/OtherLiabilities/BOY01394857
IRS990/OtherLiabilities/EOY01314720
IRS990/OtherRevenueCurrentYear0-12103
IRS990/OtherRevenuePriorYear0-20264
IRS990/OtherSalariesAndWages/Fundraising0113614
IRS990/OtherSalariesAndWages/ManagementAndGeneral077764
IRS990/OtherSalariesAndWages/Total0191378
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013337
IRS990/PayrollTaxes/ManagementAndGeneral09361
IRS990/PayrollTaxes/Total022698
IRS990/PermanentlyRestrictedNetAssets/BOY01618253
IRS990/PermanentlyRestrictedNetAssets/EOY01859579
IRS990/PledgesAndGrantsReceivable/BOY0147610
IRS990/PledgesAndGrantsReceivable/EOY0130549
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges02299568
IRS990/ReconcilationRevenueExpenses0-1942901
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0275447
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,382,969
Liabilities
$1,389,144
Net assets
$14,993,825
Revenue
-
Expenses
$4,421,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.99$34.1$6.39$3.30$3.09
2023Detailed filing. Detailed filing data is available for this year.$34.6$2.15$32.4$2.24$2.93$0.69
2022Detailed filing. Detailed filing data is available for this year.$32.1$1.74$30.4$4.06$2.49$1.57
2021Detailed filing. Detailed filing data is available for this year.$37.0$1.81$35.2$4.55$3.13$1.42
2020Detailed filing. Detailed filing data is available for this year.$30.0$1.72$28.3$4.65$3.20$1.45
2019Detailed filing. Detailed filing data is available for this year.$29.1$1.99$27.1$4.71$2.56$2.15
2018Detailed filing. Detailed filing data is available for this year.$27.7$1.85$25.9$3.53$2.50$1.03
2017Detailed filing. Detailed filing data is available for this year.$26.1$1.72$24.4$3.63$2.10$1.53
2016Detailed filing. Detailed filing data is available for this year.$23.8$1.54$22.3$2.90$2.22$0.68
2015Detailed filing. Detailed filing data is available for this year.$24.8$1.84$22.9$5.69$2.51$3.18
2014Detailed filing. Detailed filing data is available for this year.$21.9$1.43$20.4$3.81$2.97$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.23$18.0$2.22
2012Summary only. Only limited summary data is available for this year.$18.1$1.29$16.8$4.12$2.17$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.39$15.0$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.48$14.6$1.82