GENESIS HEALTH CARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 310,258 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,741,526 |
Program Service Revenue from current year | USD $ 62,534,569 |
Investment Income from prior year | USD $ -972,950 |
Investment Income from current year | USD $ 1,920,803 |
Other Revenue from prior year | USD $ 847,427 |
Other Revenue from current year | USD $ 583,139 |
Gross receipts from all sources | USD $ 65,564,784 |
Net assets / fund balances at end of fiscal year | USD $ 114,120,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,977,100 |
Total liabilities at end of fiscal year | USD $ 5,370,365 |
Total liabilities at beginning of fiscal year | USD $ 6,497,065 |
Total assets at end of fiscal year | USD $ 119,491,237 |
Total assets at beginning of fiscal year | USD $ 100,474,165 |
Revenues less expenses for current year | USD $ 19,738,954 |
Revenues less expenses for previous year | USD $ 15,907,604 |
Total expenses for current year | USD $ 45,299,579 |
Total expenses for previous year | USD $ 37,708,431 |
Other expenses in current year | USD $ 25,320,095 |
Other expenses in previous year | USD $ 20,370,530 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,900,921 |
Employee salary and benefits paid in previous year | USD $ 17,281,799 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 78,563 |
Grants and similar amounts paid in previous year | USD $ 56,102 |
Total revenue in current fiscal year | USD $ 65,038,533 |
Total revenue in previous fiscal year | USD $ 53,616,035 |
Contributions and grants from current year | USD $ 22 |
Contributions and grants from previous year | USD $ 32 |
Total of other revenue | USD $ 521,365 |
2022-06-30 |
---|
Total unrelated business income | USD $ 238,214 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,527,840 |
Program Service Revenue from current year | USD $ 53,741,526 |
Investment Income from prior year | USD $ 642,408 |
Investment Income from current year | USD $ -972,950 |
Other Revenue from prior year | USD $ 596,565 |
Other Revenue from current year | USD $ 847,427 |
Gross receipts from all sources | USD $ 55,046,547 |
Net assets / fund balances at end of fiscal year | USD $ 93,977,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,749,855 |
Total liabilities at end of fiscal year | USD $ 6,497,065 |
Total liabilities at beginning of fiscal year | USD $ 6,089,329 |
Total assets at end of fiscal year | USD $ 100,474,165 |
Total assets at beginning of fiscal year | USD $ 86,839,184 |
Revenues less expenses for current year | USD $ 15,907,604 |
Revenues less expenses for previous year | USD $ 19,231,145 |
Total expenses for current year | USD $ 37,708,431 |
Total expenses for previous year | USD $ 33,535,756 |
Other expenses in current year | USD $ 20,370,530 |
Other expenses in previous year | USD $ 15,043,248 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,281,799 |
Employee salary and benefits paid in previous year | USD $ 16,491,008 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 56,102 |
Grants and similar amounts paid in previous year | USD $ 2,001,500 |
Total revenue in current fiscal year | USD $ 53,616,035 |
Total revenue in previous fiscal year | USD $ 52,766,901 |
Contributions and grants from current year | USD $ 32 |
Contributions and grants from previous year | USD $ 88 |
Total of other revenue | USD $ 768,920 |
2021-06-30 |
---|
Total unrelated business income | USD $ 254,949 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,882,306 |
Program Service Revenue from current year | USD $ 51,527,840 |
Investment Income from prior year | USD $ 750,247 |
Investment Income from current year | USD $ 642,408 |
Other Revenue from prior year | USD $ 273,783 |
Other Revenue from current year | USD $ 596,565 |
Gross receipts from all sources | USD $ 52,766,901 |
Net assets / fund balances at end of fiscal year | USD $ 80,749,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,518,710 |
Total liabilities at end of fiscal year | USD $ 6,089,329 |
Total liabilities at beginning of fiscal year | USD $ 5,047,088 |
Total assets at end of fiscal year | USD $ 86,839,184 |
Total assets at beginning of fiscal year | USD $ 66,565,798 |
Revenues less expenses for current year | USD $ 19,231,145 |
Revenues less expenses for previous year | USD $ 18,851,140 |
Total expenses for current year | USD $ 33,535,756 |
Total expenses for previous year | USD $ 27,055,240 |
Other expenses in current year | USD $ 15,043,248 |
Other expenses in previous year | USD $ 12,055,357 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,491,008 |
Employee salary and benefits paid in previous year | USD $ 14,999,883 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,001,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 52,766,901 |
Total revenue in previous fiscal year | USD $ 45,906,380 |
Contributions and grants from current year | USD $ 88 |
Contributions and grants from previous year | USD $ 44 |
Total of other revenue | USD $ 596,115 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -38,447 |
Program Service Revenue from prior year | USD $ 39,168,633 |
Program Service Revenue from current year | USD $ 44,882,306 |
Investment Income from prior year | USD $ 796,479 |
Investment Income from current year | USD $ 750,247 |
Other Revenue from prior year | USD $ 283,443 |
Other Revenue from current year | USD $ 273,783 |
Gross receipts from all sources | USD $ 45,906,380 |
Net assets / fund balances at end of fiscal year | USD $ 61,518,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,667,570 |
Total liabilities at end of fiscal year | USD $ 5,047,088 |
Total liabilities at beginning of fiscal year | USD $ 5,921,612 |
Total assets at end of fiscal year | USD $ 66,565,798 |
Total assets at beginning of fiscal year | USD $ 48,589,182 |
Revenues less expenses for current year | USD $ 18,851,140 |
Revenues less expenses for previous year | USD $ 15,110,720 |
Total expenses for current year | USD $ 27,055,240 |
Total expenses for previous year | USD $ 25,137,860 |
Other expenses in current year | USD $ 12,055,357 |
Other expenses in previous year | USD $ 11,920,396 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,999,883 |
Employee salary and benefits paid in previous year | USD $ 13,217,464 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,906,380 |
Total revenue in previous fiscal year | USD $ 40,248,580 |
Contributions and grants from current year | USD $ 44 |
Contributions and grants from previous year | USD $ 25 |
Total of other revenue | USD $ 273,783 |
2019-06-30 |
---|
Total unrelated business income | USD $ 421,141 |
Net unrelated business income | USD $ -16,987 |
Program Service Revenue from prior year | USD $ 33,500,030 |
Program Service Revenue from current year | USD $ 39,168,633 |
Investment Income from prior year | USD $ 302,984 |
Investment Income from current year | USD $ 796,479 |
Other Revenue from prior year | USD $ 953,742 |
Other Revenue from current year | USD $ 283,443 |
Gross receipts from all sources | USD $ 40,248,580 |
Net assets / fund balances at end of fiscal year | USD $ 42,667,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,556,850 |
Total liabilities at end of fiscal year | USD $ 5,921,612 |
Total liabilities at beginning of fiscal year | USD $ 4,622,010 |
Total assets at end of fiscal year | USD $ 48,589,182 |
Total assets at beginning of fiscal year | USD $ 32,178,860 |
Revenues less expenses for current year | USD $ 15,110,720 |
Revenues less expenses for previous year | USD $ 12,318,714 |
Total expenses for current year | USD $ 25,137,860 |
Total expenses for previous year | USD $ 22,438,042 |
Other expenses in current year | USD $ 11,920,396 |
Other expenses in previous year | USD $ 11,524,098 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,217,464 |
Employee salary and benefits paid in previous year | USD $ 10,913,944 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,248,580 |
Total revenue in previous fiscal year | USD $ 34,756,756 |
Contributions and grants from current year | USD $ 25 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 282,943 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,492,277 |
Net unrelated business income | USD $ -79,704 |
Program Service Revenue from prior year | USD $ 25,976,393 |
Program Service Revenue from current year | USD $ 33,500,030 |
Investment Income from prior year | USD $ 123,289 |
Investment Income from current year | USD $ 302,984 |
Other Revenue from prior year | USD $ 302,398 |
Other Revenue from current year | USD $ 953,742 |
Gross receipts from all sources | USD $ 34,756,756 |
Net assets / fund balances at end of fiscal year | USD $ 27,556,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,238,136 |
Total liabilities at end of fiscal year | USD $ 4,622,010 |
Total liabilities at beginning of fiscal year | USD $ 4,369,397 |
Total assets at end of fiscal year | USD $ 32,178,860 |
Total assets at beginning of fiscal year | USD $ 19,607,533 |
Revenues less expenses for current year | USD $ 12,318,714 |
Revenues less expenses for previous year | USD $ 6,287,824 |
Total expenses for current year | USD $ 22,438,042 |
Total expenses for previous year | USD $ 20,114,256 |
Other expenses in current year | USD $ 11,524,098 |
Other expenses in previous year | USD $ 10,519,285 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,913,944 |
Employee salary and benefits paid in previous year | USD $ 9,594,971 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,756,756 |
Total revenue in previous fiscal year | USD $ 26,402,080 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 953,742 |
2017-06-30 |
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Total unrelated business income | USD $ 791,643 |
Net unrelated business income | USD $ -50,383 |
Program Service Revenue from prior year | USD $ 21,262,906 |
Program Service Revenue from current year | USD $ 25,976,393 |
Investment Income from prior year | USD $ 11,412 |
Investment Income from current year | USD $ 123,289 |
Other Revenue from prior year | USD $ 347,227 |
Other Revenue from current year | USD $ 302,398 |
Gross receipts from all sources | USD $ 26,418,076 |
Net assets / fund balances at end of fiscal year | USD $ 15,238,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,950,312 |
Total liabilities at end of fiscal year | USD $ 4,369,397 |
Total liabilities at beginning of fiscal year | USD $ 5,042,566 |
Total assets at end of fiscal year | USD $ 19,607,533 |
Total assets at beginning of fiscal year | USD $ 13,992,878 |
Revenues less expenses for current year | USD $ 6,287,824 |
Revenues less expenses for previous year | USD $ 3,765,196 |
Total expenses for current year | USD $ 20,114,256 |
Total expenses for previous year | USD $ 17,856,614 |
Other expenses in current year | USD $ 10,519,285 |
Other expenses in previous year | USD $ 9,905,271 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,594,971 |
Employee salary and benefits paid in previous year | USD $ 7,951,343 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,402,080 |
Total revenue in previous fiscal year | USD $ 21,621,810 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 265 |
Total of other revenue | USD $ 302,398 |
2015-06-30 |
---|
Total unrelated business income | USD $ 867,168 |
Net unrelated business income | USD $ -55,053 |
Program Service Revenue from prior year | USD $ 10,594,990 |
Program Service Revenue from current year | USD $ 15,165,692 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 248,497 |
Other Revenue from current year | USD $ 220,995 |
Gross receipts from all sources | USD $ 15,386,687 |
Net assets / fund balances at end of fiscal year | USD $ 5,185,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,314,057 |
Total liabilities at end of fiscal year | USD $ 5,077,364 |
Total liabilities at beginning of fiscal year | USD $ 5,512,514 |
Total assets at end of fiscal year | USD $ 10,262,478 |
Total assets at beginning of fiscal year | USD $ 7,826,571 |
Revenues less expenses for current year | USD $ 2,871,057 |
Revenues less expenses for previous year | USD $ 1,273,788 |
Total expenses for current year | USD $ 12,515,630 |
Total expenses for previous year | USD $ 9,569,699 |
Other expenses in current year | USD $ 6,389,711 |
Other expenses in previous year | USD $ 4,597,714 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,125,919 |
Employee salary and benefits paid in previous year | USD $ 4,971,985 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,386,687 |
Total revenue in previous fiscal year | USD $ 10,843,487 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 217,995 |
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