Genesis Healthcare System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,488,917 | 297,143,560 | 23,345,357 | 5.3 | 37% |
| 2012 | 355,723,451 | 325,260,047 | 30,463,404 | 5.1 | 36% |
| 2013 | 359,166,705 | 339,443,925 | 19,722,780 | 5.8 | 34% |
| 2014 | 372,045,988 | 333,481,472 | 38,564,516 | 5.6 | 35% |
| 2015 | 375,859,420 | 345,567,891 | 30,291,529 | 5.1 | 35% |
| 2016 | 407,736,782 | 360,031,273 | 47,705,509 | 5.2 | 34% |
| 2017 | 415,533,132 | 370,148,784 | 45,384,348 | 5.6 | 33% |
| 2018 | 438,940,419 | 388,645,747 | 50,294,672 | 5.3 | 33% |
| 2019 | 484,759,660 | 428,202,670 | 56,556,990 | 5.5 | 32% |
| 2021 | 590,938,337 | 508,437,145 | 82,501,192 | 5.9 | 33% |
| 2022 | 610,505,890 | 545,465,141 | 65,040,749 | 5.1 | 32% |
In its most recent public year (2022), this organization brought in $65,040,749 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 32% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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