Civic Intelligence

Genesis Health Development Inc.

990 • Fiscal year 2010 • EIN 59-2249372

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 30, 2011

Organization ProfileWWW.BROOKSREHAB.ORG
3599 University Blvd South32216-4252
Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$6,726,797

No earlier filing loaded for comparison.

Net Assets

-$6,167,778

No earlier filing loaded for comparison.

Liabilities

$12,894,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,757,744

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2010: $6,726,797Liabilities 2010: $12,894,575Net Assets 2010: -$6,167,7782010Assets 2011: $5,928,031Liabilities 2011: $13,057,763Net Assets 2011: -$7,129,7322011Assets 2012: $5,971,588Liabilities 2012: $13,751,636Net Assets 2012: -$7,780,0482012Assets 2013: $8,791,185Liabilities 2013: $18,114,053Net Assets 2013: -$9,322,8682013Assets 2014: $11,693,016Liabilities 2014: $21,446,500Net Assets 2014: -$9,753,4842014Assets 2015: $11,447,731Liabilities 2015: $20,792,440Net Assets 2015: -$9,344,7092015Assets 2016: $12,127,866Liabilities 2016: $20,141,995Net Assets 2016: -$8,014,1292016Assets 2017: $12,365,678Liabilities 2017: $19,690,555Net Assets 2017: -$7,324,8772017Assets 2018: $16,690,312Liabilities 2018: $20,711,409Net Assets 2018: -$4,021,0972018Assets 2019: $21,359,364Liabilities 2019: $23,127,497Net Assets 2019: -$1,768,1332019Assets 2020: $27,045,039Liabilities 2020: $26,862,419Net Assets 2020: $182,6202020Assets 2021: $25,745,528Liabilities 2021: $25,602,522Net Assets 2021: $143,0062021Assets 2022: $40,056,632Liabilities 2022: $38,358,686Net Assets 2022: $1,697,9462022Assets 2023: $33,405,906Liabilities 2023: $33,136,374Net Assets 2023: $269,5322023Assets 2024: $33,346,152Liabilities 2024: $35,122,202Net Assets 2024: -$1,776,0502024

Highlighted filing

2010

Assets$6,726,797
Liabilities$12,894,575
Net Assets-$6,167,778
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $13,757,7442010Expenses 2011: $13,060,5722011Expenses 2012: $12,131,2062012Revenue 2013: $11,937,570Expenses 2013: $13,514,924Net Income 2013: -$1,577,3542013Revenue 2014: $18,136,622Expenses 2014: $18,585,487Net Income 2014: -$448,8652014Revenue 2015: $20,419,593Expenses 2015: $20,073,479Net Income 2015: $346,1142015Revenue 2016: $22,501,089Expenses 2016: $21,570,156Net Income 2016: $930,9332016Revenue 2017: $26,355,593Expenses 2017: $25,531,474Net Income 2017: $824,1192017Revenue 2018: $30,984,568Expenses 2018: $28,167,748Net Income 2018: $2,816,8202018Revenue 2019: $34,452,093Expenses 2019: $32,196,208Net Income 2019: $2,255,8852019Revenue 2020: $33,768,387Expenses 2020: $31,873,495Net Income 2020: $1,894,8922020Revenue 2021: $37,132,798Expenses 2021: $36,609,781Net Income 2021: $523,0172021Revenue 2022: $39,547,837Expenses 2022: $37,992,897Net Income 2022: $1,554,9402022Revenue 2023: $41,423,924Expenses 2023: $42,366,037Net Income 2023: -$942,1132023Revenue 2024: $46,605,048Expenses 2024: $49,250,458Net Income 2024: -$2,645,4102024

Highlighted filing

2010

Revenue-
Expenses$13,757,744
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 30, 2011
Return Version
2010v3.4
Gross Receipts
$13,105,188
Mission and Program Overview

Mission

To advance the health and well-being of persons requiring rehabilitation through superior outcomes, service, education, and research.

Filing and Contact Details

Filer

EIN
59-2249372
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS INCLUDING CORPORATE PARENT AND SUBSIDIARIES. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: GENESIS HEALTH DEVELOPMENT, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. BROOKS HEALTH SYSTEM ACCOUNTS FOR ALL UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE AUTHORITATIVE BODIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue04047
IRS990ScheduleD/LeaseholdImprovements/Depreciation028136
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis032183
IRS990ScheduleD/OtherAssets/BookValue071966
IRS990ScheduleD/OtherAssets/BookValue1499228
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildings/BookValue066489
IRS990ScheduleD/OtherLandBuildings/Depreciation07059
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis073548
IRS990ScheduleD/OtherLiabilities/Amount07758369
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets0571194
IRS990ScheduleD/TotalOfAmounts07758369
IRS990ScheduleD/TotalOfBookValueLandBuildings02135190
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2105797
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg220848
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs090782
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs172192
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0297288
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1229479
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,726,797
Liabilities
$12,894,575
Net assets
-$6,167,778
Revenue
-
Expenses
$13,757,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$35.1$1.78$46.6$49.3$2.65
2023Detailed filing. Detailed filing data is available for this year.$33.4$33.1$0.27$41.4$42.4$0.94
2022Detailed filing. Detailed filing data is available for this year.$40.1$38.4$1.70$39.5$38.0$1.55
2021Detailed filing. Detailed filing data is available for this year.$25.7$25.6$0.14$37.1$36.6$0.52
2020Detailed filing. Detailed filing data is available for this year.$27.0$26.9$0.18$33.8$31.9$1.89
2019Detailed filing. Detailed filing data is available for this year.$21.4$23.1$1.77$34.5$32.2$2.26
2018Detailed filing. Detailed filing data is available for this year.$16.7$20.7$4.02$31.0$28.2$2.82
2017Detailed filing. Detailed filing data is available for this year.$12.4$19.7$7.32$26.4$25.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.1$20.1$8.01$22.5$21.6$0.93
2015Detailed filing. Detailed filing data is available for this year.$11.4$20.8$9.34$20.4$20.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.7$21.4$9.75$18.1$18.6$0.45
2013Detailed filing. Detailed filing data is available for this year.$8.79$18.1$9.32$11.9$13.5$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$13.8$7.78$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$13.1$7.13$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$12.9$6.17$13.8