Genesis Healthcare System -Group Return-
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,894,308 | 4,340,286 | 3,554,022 | 139.7 | 54% |
| 2012 | 12,981,447 | 3,706,664 | 9,274,783 | 187.1 | 59% |
| 2013 | 9,232,515 | 3,186,428 | 6,046,087 | 224.9 | 62% |
| 2014 | 8,657,248 | 3,277,295 | 5,379,953 | 224.8 | 56% |
| 2015 | 4,989,474 | 2,759,964 | 2,229,510 | 239.0 | 62% |
| 2016 | 5,650,029 | 2,605,734 | 3,044,295 | 243.8 | 57% |
| 2017 | 3,998,605 | 1,752,797 | 2,245,808 | 397.8 | 40% |
| 2018 | 2,098,449 | 1,022,915 | 1,075,534 | 640.8 | 27% |
| 2019 | 2,566,246 | 1,302,195 | 1,264,051 | 563.0 | 26% |
| 2020 | 3,949,634 | 1,356,614 | 2,593,020 | 613.2 | 23% |
| 2021 | 5,054,148 | 1,347,386 | 3,706,762 | 733.6 | 26% |
| 2022 | 3,238,277 | 7,518,577 | −4,280,300 | 105.9 | 5% |
| 2023 | 2,874,071 | 3,034,547 | −160,476 | 293.4 | 11% |
In its most recent public year (2023), this organization spent $160,476 more than it brought in. Its reserves stood at about 293.4 months of spending, up from 139.7 in 2011. Staff pay was 11% of spending. $25,943,434 of its net assets are donor-restricted.
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 2023. 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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