GENESIS HEALTH SYSTEM 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 $ 695,412 |
Net unrelated business income | USD $ 333,765 |
Program Service Revenue from prior year | USD $ 510,023,398 |
Program Service Revenue from current year | USD $ 535,475,147 |
Investment Income from prior year | USD $ 10,415,507 |
Investment Income from current year | USD $ 18,674,409 |
Other Revenue from prior year | USD $ 2,044,568 |
Other Revenue from current year | USD $ 8,607,160 |
Gross receipts from all sources | USD $ 1,604,297,306 |
Net assets / fund balances at end of fiscal year | USD $ 374,735,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 578,946,812 |
Total liabilities at end of fiscal year | USD $ 356,329,555 |
Total liabilities at beginning of fiscal year | USD $ 340,460,195 |
Total assets at end of fiscal year | USD $ 731,064,616 |
Total assets at beginning of fiscal year | USD $ 919,407,007 |
Revenues less expenses for current year | USD $ -59,757,085 |
Revenues less expenses for previous year | USD $ -25,349,071 |
Total expenses for current year | USD $ 626,348,697 |
Total expenses for previous year | USD $ 566,538,633 |
Other expenses in current year | USD $ 312,097,655 |
Other expenses in previous year | USD $ 296,312,833 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 273,067,449 |
Employee salary and benefits paid in previous year | USD $ 268,628,496 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,183,593 |
Grants and similar amounts paid in previous year | USD $ 1,597,304 |
Total revenue in current fiscal year | USD $ 566,591,612 |
Total revenue in previous fiscal year | USD $ 541,189,562 |
Contributions and grants from current year | USD $ 3,834,896 |
Contributions and grants from previous year | USD $ 18,706,089 |
Cost of goods sold | USD $ 2,476,050 |
Gross sales of inventory assets | USD $ 5,794,259 |
Total of other revenue | USD $ 5,288,951 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,001,056 |
Net unrelated business income | USD $ 337,613 |
Program Service Revenue from prior year | USD $ 514,503,461 |
Program Service Revenue from current year | USD $ 510,023,398 |
Investment Income from prior year | USD $ 19,737,711 |
Investment Income from current year | USD $ 10,415,507 |
Other Revenue from prior year | USD $ 2,478,783 |
Other Revenue from current year | USD $ 2,044,568 |
Gross receipts from all sources | USD $ 1,439,595,127 |
Net assets / fund balances at end of fiscal year | USD $ 578,946,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 658,059,010 |
Total liabilities at end of fiscal year | USD $ 340,460,195 |
Total liabilities at beginning of fiscal year | USD $ 343,934,036 |
Total assets at end of fiscal year | USD $ 919,407,007 |
Total assets at beginning of fiscal year | USD $ 1,001,993,046 |
Revenues less expenses for current year | USD $ -25,349,071 |
Revenues less expenses for previous year | USD $ 26,564,664 |
Total expenses for current year | USD $ 566,538,633 |
Total expenses for previous year | USD $ 530,354,888 |
Other expenses in current year | USD $ 296,312,833 |
Other expenses in previous year | USD $ 280,609,596 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 268,628,496 |
Employee salary and benefits paid in previous year | USD $ 248,307,255 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,597,304 |
Grants and similar amounts paid in previous year | USD $ 1,438,037 |
Total revenue in current fiscal year | USD $ 541,189,562 |
Total revenue in previous fiscal year | USD $ 556,919,552 |
Contributions and grants from current year | USD $ 18,706,089 |
Contributions and grants from previous year | USD $ 20,199,597 |
Cost of goods sold | USD $ 1,857,827 |
Gross sales of inventory assets | USD $ 3,726,571 |
Total of other revenue | USD $ 175,824 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,557,925 |
Net unrelated business income | USD $ 715,154 |
Program Service Revenue from prior year | USD $ 487,154,036 |
Program Service Revenue from current year | USD $ 514,503,461 |
Investment Income from prior year | USD $ 31,985,953 |
Investment Income from current year | USD $ 19,737,711 |
Other Revenue from prior year | USD $ 432,825 |
Other Revenue from current year | USD $ 2,478,783 |
Gross receipts from all sources | USD $ 1,026,143,853 |
Net assets / fund balances at end of fiscal year | USD $ 658,059,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 576,378,983 |
Total liabilities at end of fiscal year | USD $ 343,934,036 |
Total liabilities at beginning of fiscal year | USD $ 353,037,374 |
Total assets at end of fiscal year | USD $ 1,001,993,046 |
Total assets at beginning of fiscal year | USD $ 929,416,357 |
Revenues less expenses for current year | USD $ 26,564,664 |
Revenues less expenses for previous year | USD $ 8,028,757 |
Total expenses for current year | USD $ 530,354,888 |
Total expenses for previous year | USD $ 526,791,273 |
Other expenses in current year | USD $ 280,609,596 |
Other expenses in previous year | USD $ 258,974,729 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 248,307,255 |
Employee salary and benefits paid in previous year | USD $ 265,390,518 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,438,037 |
Grants and similar amounts paid in previous year | USD $ 2,426,026 |
Total revenue in current fiscal year | USD $ 556,919,552 |
Total revenue in previous fiscal year | USD $ 534,820,030 |
Contributions and grants from current year | USD $ 20,199,597 |
Contributions and grants from previous year | USD $ 15,247,216 |
Cost of goods sold | USD $ 908,174 |
Gross sales of inventory assets | USD $ 2,112,941 |
Total of other revenue | USD $ 1,274,016 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,443,994 |
Net unrelated business income | USD $ 536,595 |
Program Service Revenue from prior year | USD $ 503,499,125 |
Program Service Revenue from current year | USD $ 487,154,036 |
Investment Income from prior year | USD $ 22,626,272 |
Investment Income from current year | USD $ 31,985,953 |
Other Revenue from prior year | USD $ 1,016,080 |
Other Revenue from current year | USD $ 432,825 |
Gross receipts from all sources | USD $ 904,405,064 |
Net assets / fund balances at end of fiscal year | USD $ 576,378,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 595,522,545 |
Total liabilities at end of fiscal year | USD $ 353,037,374 |
Total liabilities at beginning of fiscal year | USD $ 271,240,442 |
Total assets at end of fiscal year | USD $ 929,416,357 |
Total assets at beginning of fiscal year | USD $ 866,762,987 |
Revenues less expenses for current year | USD $ 8,028,757 |
Revenues less expenses for previous year | USD $ 8,736,995 |
Total expenses for current year | USD $ 526,791,273 |
Total expenses for previous year | USD $ 521,514,344 |
Other expenses in current year | USD $ 258,974,729 |
Other expenses in previous year | USD $ 246,010,356 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 265,390,518 |
Employee salary and benefits paid in previous year | USD $ 273,641,893 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,426,026 |
Grants and similar amounts paid in previous year | USD $ 1,862,095 |
Total revenue in current fiscal year | USD $ 534,820,030 |
Total revenue in previous fiscal year | USD $ 530,251,339 |
Contributions and grants from current year | USD $ 15,247,216 |
Contributions and grants from previous year | USD $ 3,109,862 |
Cost of goods sold | USD $ 363,560 |
Gross sales of inventory assets | USD $ 264,516 |
Total of other revenue | USD $ 531,869 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,460,035 |
Net unrelated business income | USD $ 604,518 |
Program Service Revenue from prior year | USD $ 503,962,486 |
Program Service Revenue from current year | USD $ 503,499,125 |
Investment Income from prior year | USD $ 18,755,930 |
Investment Income from current year | USD $ 22,626,272 |
Other Revenue from prior year | USD $ 934,268 |
Other Revenue from current year | USD $ 1,016,080 |
Gross receipts from all sources | USD $ 860,751,166 |
Net assets / fund balances at end of fiscal year | USD $ 595,522,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 584,083,709 |
Total liabilities at end of fiscal year | USD $ 271,240,442 |
Total liabilities at beginning of fiscal year | USD $ 264,235,718 |
Total assets at end of fiscal year | USD $ 866,762,987 |
Total assets at beginning of fiscal year | USD $ 848,319,427 |
Revenues less expenses for current year | USD $ 8,736,995 |
Revenues less expenses for previous year | USD $ 14,828,072 |
Total expenses for current year | USD $ 521,514,344 |
Total expenses for previous year | USD $ 511,533,094 |
Other expenses in current year | USD $ 246,010,356 |
Other expenses in previous year | USD $ 237,840,912 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 273,641,893 |
Employee salary and benefits paid in previous year | USD $ 271,782,415 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,862,095 |
Grants and similar amounts paid in previous year | USD $ 1,909,767 |
Total revenue in current fiscal year | USD $ 530,251,339 |
Total revenue in previous fiscal year | USD $ 526,361,166 |
Contributions and grants from current year | USD $ 3,109,862 |
Contributions and grants from previous year | USD $ 2,708,482 |
Cost of goods sold | USD $ 318,209 |
Gross sales of inventory assets | USD $ 390,760 |
Total of other revenue | USD $ 943,529 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,672,978 |
Net unrelated business income | USD $ 633,033 |
Program Service Revenue from prior year | USD $ 503,574,900 |
Program Service Revenue from current year | USD $ 503,962,486 |
Investment Income from prior year | USD $ 20,856,162 |
Investment Income from current year | USD $ 18,755,930 |
Other Revenue from prior year | USD $ 696,999 |
Other Revenue from current year | USD $ 934,268 |
Gross receipts from all sources | USD $ 891,407,944 |
Net assets / fund balances at end of fiscal year | USD $ 584,083,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,501,352 |
Total liabilities at end of fiscal year | USD $ 264,235,718 |
Total liabilities at beginning of fiscal year | USD $ 267,083,882 |
Total assets at end of fiscal year | USD $ 848,319,427 |
Total assets at beginning of fiscal year | USD $ 827,585,234 |
Revenues less expenses for current year | USD $ 14,828,072 |
Revenues less expenses for previous year | USD $ 24,878,216 |
Total expenses for current year | USD $ 511,533,094 |
Total expenses for previous year | USD $ 503,092,010 |
Other expenses in current year | USD $ 237,840,912 |
Other expenses in previous year | USD $ 234,327,168 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 271,782,415 |
Employee salary and benefits paid in previous year | USD $ 266,129,736 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,909,767 |
Grants and similar amounts paid in previous year | USD $ 2,635,106 |
Total revenue in current fiscal year | USD $ 526,361,166 |
Total revenue in previous fiscal year | USD $ 527,970,226 |
Contributions and grants from current year | USD $ 2,708,482 |
Contributions and grants from previous year | USD $ 2,842,165 |
Cost of goods sold | USD $ 317,730 |
Gross sales of inventory assets | USD $ 562,222 |
Total of other revenue | USD $ 689,776 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,438,026 |
Net unrelated business income | USD $ 285,596 |
Program Service Revenue from prior year | USD $ 487,134,364 |
Program Service Revenue from current year | USD $ 503,574,900 |
Investment Income from prior year | USD $ 17,723,846 |
Investment Income from current year | USD $ 20,856,162 |
Other Revenue from prior year | USD $ 894,191 |
Other Revenue from current year | USD $ 696,999 |
Gross receipts from all sources | USD $ 798,540,711 |
Net assets / fund balances at end of fiscal year | USD $ 560,501,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,113,842 |
Total liabilities at end of fiscal year | USD $ 267,083,882 |
Total liabilities at beginning of fiscal year | USD $ 302,269,294 |
Total assets at end of fiscal year | USD $ 827,585,234 |
Total assets at beginning of fiscal year | USD $ 830,383,136 |
Revenues less expenses for current year | USD $ 24,878,216 |
Revenues less expenses for previous year | USD $ 32,280,741 |
Total expenses for current year | USD $ 503,092,010 |
Total expenses for previous year | USD $ 477,238,498 |
Other expenses in current year | USD $ 234,327,168 |
Other expenses in previous year | USD $ 226,371,609 |
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 $ 266,129,736 |
Employee salary and benefits paid in previous year | USD $ 247,704,075 |
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 $ 2,635,106 |
Grants and similar amounts paid in previous year | USD $ 3,162,814 |
Total revenue in current fiscal year | USD $ 527,970,226 |
Total revenue in previous fiscal year | USD $ 509,519,239 |
Contributions and grants from current year | USD $ 2,842,165 |
Contributions and grants from previous year | USD $ 3,766,838 |
Cost of goods sold | USD $ 329,853 |
Gross sales of inventory assets | USD $ 622,640 |
Total of other revenue | USD $ 404,212 |
2016-06-30 |
---|
Total unrelated business income | USD $ 1,545,326 |
Net unrelated business income | USD $ 440,582 |
Program Service Revenue from prior year | USD $ 466,944,781 |
Program Service Revenue from current year | USD $ 487,134,364 |
Investment Income from prior year | USD $ 28,934,100 |
Investment Income from current year | USD $ 17,723,846 |
Other Revenue from prior year | USD $ 3,638,302 |
Other Revenue from current year | USD $ 894,191 |
Gross receipts from all sources | USD $ 709,696,039 |
Net assets / fund balances at end of fiscal year | USD $ 528,113,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 518,298,573 |
Total liabilities at end of fiscal year | USD $ 302,269,294 |
Total liabilities at beginning of fiscal year | USD $ 272,330,223 |
Total assets at end of fiscal year | USD $ 830,383,136 |
Total assets at beginning of fiscal year | USD $ 790,628,796 |
Revenues less expenses for current year | USD $ 32,280,741 |
Revenues less expenses for previous year | USD $ 59,041,692 |
Total expenses for current year | USD $ 477,238,498 |
Total expenses for previous year | USD $ 444,828,050 |
Other expenses in current year | USD $ 226,371,609 |
Other expenses in previous year | USD $ 210,505,375 |
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 $ 247,704,075 |
Employee salary and benefits paid in previous year | USD $ 232,052,767 |
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 $ 3,162,814 |
Grants and similar amounts paid in previous year | USD $ 2,269,908 |
Total revenue in current fiscal year | USD $ 509,519,239 |
Total revenue in previous fiscal year | USD $ 503,869,742 |
Contributions and grants from current year | USD $ 3,766,838 |
Contributions and grants from previous year | USD $ 4,352,559 |
Cost of goods sold | USD $ 436,927 |
Gross sales of inventory assets | USD $ 767,871 |
Total of other revenue | USD $ 563,247 |
2015-06-30 |
---|
Total unrelated business income | USD $ 1,611,593 |
Net unrelated business income | USD $ 402,674 |
Program Service Revenue from prior year | USD $ 431,443,917 |
Program Service Revenue from current year | USD $ 466,944,781 |
Investment Income from prior year | USD $ 29,359,891 |
Investment Income from current year | USD $ 28,934,100 |
Other Revenue from prior year | USD $ 4,310,062 |
Other Revenue from current year | USD $ 3,638,302 |
Gross receipts from all sources | USD $ 876,440,316 |
Net assets / fund balances at end of fiscal year | USD $ 518,298,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 483,865,132 |
Total liabilities at end of fiscal year | USD $ 272,330,223 |
Total liabilities at beginning of fiscal year | USD $ 271,565,694 |
Total assets at end of fiscal year | USD $ 790,628,796 |
Total assets at beginning of fiscal year | USD $ 755,430,826 |
Revenues less expenses for current year | USD $ 59,041,692 |
Revenues less expenses for previous year | USD $ 26,852,849 |
Total expenses for current year | USD $ 444,828,050 |
Total expenses for previous year | USD $ 440,220,291 |
Other expenses in current year | USD $ 210,505,375 |
Other expenses in previous year | USD $ 201,697,684 |
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 $ 232,052,767 |
Employee salary and benefits paid in previous year | USD $ 236,555,378 |
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 $ 2,269,908 |
Grants and similar amounts paid in previous year | USD $ 1,967,229 |
Total revenue in current fiscal year | USD $ 503,869,742 |
Total revenue in previous fiscal year | USD $ 467,073,140 |
Contributions and grants from current year | USD $ 4,352,559 |
Contributions and grants from previous year | USD $ 1,959,270 |
Cost of goods sold | USD $ 469,982 |
Gross sales of inventory assets | USD $ 807,214 |
Total of other revenue | USD $ 3,301,070 |
The following addresses have been detected as associated with Tax Indentification Number 421418847