GENESIS HEALTHCARE SYSTEM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GENESIS HEALTHCARE SYSTEM (EIN 31-1480941)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349306690
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T10:37:25-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 S HIGH ST SUITE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311480941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENESIS HEALTHCARE SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone7404545000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12951 MAPLE AVENUEAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM HOPPERPersonNm
Person TitleCFOPersonTitleTxt
Phone7404545000PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CIMINELLOPreparerPersonNm
PTINP00796388PTIN
Phone6148493000PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12951 MAPLE AVENUEAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$761,724,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3727GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GENESISHCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionIN 1997, GOOD SAMARITAN MEDICAL CENTER AND BETHESDA HOSPITAL ASSOCIATION, A TAX-EXEMPT COMMUNITY HOSPITAL ALSO LOCATED IN ZANESVILLE, AFFILIATED TO FORM GENESIS HEALTHCARE SYSTEM. GENESIS HAS BEEN GRANTED 501C3 STATUS AS A HOSPITAL. ALL HOSPITAL OPERATIONS AND ASSETS OF GOOD SAMARITAN MEDICAL CENTER WERE TRANSFERRED TO GENESIS WITH THE EXCEPTION OF CERTAIN INVESTMENTS. GOOD SAMARITAN MEDICAL CENTER WILL CONTINUE TO HAVE CONTROL OVER CERTAIN INVESTMENTS WHICH ARE BEING USED BY THE GENESIS HEALTHCARE SYSTEM IN FULFILLING ITS TAX-EXEMPT PURPOSE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4004TotalEmployeeCnt
Total Volunteers422TotalVolunteersCnt
Total Gross UBI$228,370TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,641,321PYContributionsGrantsAmt
CY Contributions Grants$1,772,542CYContributionsGrantsAmt
PY Program Service Revenue$586,584,271PYProgramServiceRevenueAmt
CY Program Service Revenue$657,399,061CYProgramServiceRevenueAmt
PY Investment Income-$1,156,020PYInvestmentIncomeAmt
CY Investment Income$11,563,560CYInvestmentIncomeAmt
PY Other Revenue$65,286,643PYOtherRevenueAmt
CY Other Revenue$89,173,421CYOtherRevenueAmt
PY Total Revenue$669,356,215PYTotalRevenueAmt
CY Total Revenue$759,908,584CYTotalRevenueAmt
PY Grants And Similar Paid$718,365PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$572,423CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$237,791,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$248,265,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$364,370,333PYOtherExpensesAmt
CY Other Expenses$413,983,822CYOtherExpensesAmt
PY Total Expenses$602,879,883PYTotalExpensesAmt
CY Total Expenses$662,821,713CYTotalExpensesAmt
PY Revenues Less Expenses$66,476,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,086,871CYRevenuesLessExpensesAmt
Total Assets BOY$626,849,932TotalAssetsBOYAmt
Total Assets EOY$728,114,752TotalAssetsEOYAmt
Total Liabilities BOY$370,672,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$467,221,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$256,176,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,893,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SERVE OUR COMMUNITY BY HELPING EACH PERSON ACHIEVE THEIR OPTIMAL HEALTH AND WELL-BEING BY PROVIDING COMPASSIONATE, EXCEPTIONAL, AND AFFORDABLE HEALTHCARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$520,594,877ExpenseAmt
Grant$572,423GrantAmt
Revenue$744,765,373RevenueAmt
DescGENESIS PROVIDES ACUTE CARE SERVICES INCLUDING MEDICAL, SURGICAL, OBSTETRICAL, PEDIATRIC AND CRITICAL CARE. GENESIS PROVIDES A WIDE RANGE OF DIAGNOSTIC AND SUPPORT SERVICES FOR INPATIENTS AND OUTPATIENTS. THESE SERVICES ARE COMPRISED OF LABORATORY, IMAGING SERVICES, CARDIAC, AND PHARMACY. LABORATORY SERVICES INCLUDE CHEMISTRY, PATHOLOGY, MICROBIOLOGY, HEMATOLOGY, CYTOLOGY, AND PHLEBOTOMY. IMAGING SERVICES INCLUDES RADIOLOGY, NUCLEAR MEDICINE, MRI, ULTRASOUND, CT SCAN, PET SCAN, MAMMOGRAPHY AND BONE DENSITY SCANNING.GENESIS HEART & VASCULAR SERVICES PROVIDE NEEDED HEART CARE FROM PREVENTION TO REHABILITATION. OUR BOARD-CERTIFIED SPECIALISTS INCLUDE CARDIOLOGISTS, CARDIOTHORACIC VASCULAR SURGEONS, ELECTROPHYSIOLOGISTS, INTERVENTIONAL CARDIOLOGISTS, CARDIAC ANESTHESIOLOGISTS AND CARDIAC REHAB SPECIALISTS. THE CARDIOTHORACIC AND VASCULAR SURGICAL TEAMS PERFORM A WIDE VARIETY OF COMPLEX AND HIGH-RISK CARDIAC, THORACIC AND VASCULAR PROCEDURES INCLUDING OPEN HEART SURGERY. OUR CARDIAC TEAM TAKES OUR PATIENTS FROM EVALUATION AND DIAGNOSIS THROUGH LIFESTYLE CHANGES AND TREATMENTS. ALSO INCLUDED IN OUR CARDIAC SERVICES ARE OUR CLINICS AND SPECIALTY PROGRAMS. THESE INCLUDE AN ANTICOAGULATION CLINIC, A CONGESTIVE HEART FAILURE CLINIC, A DEVICE CLINIC, A VEIN CLINIC AND A CARDIAC REHABILITATION PROGRAM. GENESIS IS AN ACCREDITED CHEST PAIN CENTER WITH PCI, AN ACCREDITED ECHOCARDIOGRAPHY FACILITY. RESPIRATORY SERVICES - GENESIS RESPIRATORY & LUNG PROVIDES SERVICES FOR A VARIETY OF LUNG CONDITIONS AND DISEASES INCLUDING LUNG SURGERIES AND RESPIRATORY THERAPY. OUR TEAM, INCLUDING BOARD-CERTIFIED PULMONOLOGISTS, PROVIDE CARE AND TREATMENT FOR PATIENTS WITH PNEUMONIA, LUNG CANCER, BLACK LUNG DISEASE, RESPIRATORY FAILURE, COLLAPSED LUNG, AND OTHER PLEURAL DISEASES. THE GENESIS ORTHOPEDIC TEAM OF BOARD-CERTIFIED SURGEONS, SPECIALLY TRAINED NURSES, AND REHABILITATION THERAPISTS WORK TOGETHER TO DIAGNOSE AND TREAT THE MUSCULOSKELETAL ISSUES OF OUR PATIENTS. SERVICES RANGE FROM ADVANCED IMAGING TESTING THROUGH TO REHABILITATION. SURGICAL SURGERIES INCLUDE NUMEROUS PROCEDURES INCLUDING REPLACEMENT OF THE HIP, KNEE, OR SHOULDER AS WELL AS VARIOUS SURGERIES INVOLVING THE HAND. THE SPECIALIZED REHABILITATION PROGRAM SPEEDS RECOVERY AFTER A SERIOUS INJURY OR SURGERY RELATED TO A BONE, JOINT, LIGAMENT, TENDON OR MUSCLE. IN ADDITION TO PHYSICAL AND OCCUPATIONAL THERAPY, GENESIS ALSO PROVIDES AMPUTEE AND PROSTHETICS THERAPY AND TRAINING. IN 2023, GENESIS COSHOCTON MEDICAL CENTER OPENED. THIS IS A NEWLY CONSTRUCTED ACUTE CARE HOSPITAL FACILITY. COSHOCTION PROVIDES A WIDE RANGE OF SERVICES INCLUDING A 24/7 EMERGENCY DEPARTMENT, AN OUTPATIENT SURGERY CENTER, AN OVERNIGHT OBSERVATION UNIT, A LABORATORY, CARDIAC DIAGNOSTICS, RESPIRATORY THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, PHYSICIAN SPECIALISTS, AND AN IMAGING DEPARTMENT THAT OFFERS MRI, CT, X-RAY, 3D MAMMOGRAPHY, AND ULTRASOUND SERVICES.GENESIS HAS INCREASED IN VISISBILITY IN HOSPICE AND PALLITATIVE CARE IN THE COMMUNITY. GENESIS HOSPICE AND PALLIATIVE CARE PROVIDES SPECIAL CARE FOR PEOPLE WHO ARE TERMINALLY ILL. THIS INVOLVES A TEAM-ORIENTED APPROACH THAT ADDRESSES THE MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE PATIENT. HOSPICE ALSO PROVIDES SUPPORT TO THE PATIENT'S FAMILY OR CAREGIVER.Desc
Total Program Service Expenses$520,594,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document306IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4004EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM HOPPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7404545333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12951 MAPLE AVENUEAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KRISTY RITCHIE MD
TRUSTEE50.000.00Yes (X)$655,571$0$42,630
BRANDICE ALEXANDER DO
PRESIDENT OF MEDICAL STAFF50.000.00Yes (X)$656,805$0$28,913
ERIN REMSTER DO
TRUSTEE50.000.00Yes (X)$377,489$0$28,777
RANDY COCHRANE
TRUSTEE1.350.00Yes (X)$0$0$0
TOD KLOTZBACH
VICE CHAIR1.320.20Yes (X)$0$0$0Yes (X)
JAMES MCDONALD
CHAIR1.320.52Yes (X)$0$0$0Yes (X)
JIM NICHOLSON
TREASURER1.290.46Yes (X)$0$0$0Yes (X)
MATT ABBOTT
ASST. SECRETARY1.170.00Yes (X)$0$0$0Yes (X)
SCOTT MCCONNAHA
EX-OFFICIO1.290.00Yes (X)$0$0$0
SR MAUREEN ANNE SHEPARD
TRUSTEE1.350.80Yes (X)$0$0$0
PATRICK NASH
TRUSTEE1.350.20Yes (X)$0$0$0
DANA MATZ
TRUSTEE1.290.00Yes (X)$0$0$0
JOANN BUTCHER
TRUSTEE1.320.49Yes (X)$0$0$0
HANNAH NISSEN
TRUSTEE1.260.00Yes (X)$0$0$0
SUSAN HOLDREN
TRUSTEE1.320.00Yes (X)$0$0$0
WILLIAM NOLL
TRUSTEE1.350.00Yes (X)$0$0$0
LORI LOWE
TRUSTEE1.230.00Yes (X)$0$0$0
SUSAN HASSELER PHD
TRUSTEE1.260.00Yes (X)$0$0$0
MATTHEW PERRY
PRESIDENT/CEO49.830.17$1,042,506$0$35,670Yes (X)
ADAM HOPPER
CHIEF FINANCIAL OFFICER50.000.00$130,955$0$7,542Yes (X)
DIANNA LEVECK
CHIEF HUMAN RESOURCES OFFI49.001.00$873,193$0$34,795Yes (X)
MICHAEL NORMAN
CHIEF FINANCIAL OFFICER48.921.08$628,779$0$42,020Yes (X)
EDMUND ROMITO
CHIEF INFORMATION OFFICER50.000.00$633,577$0$30,083Yes (X)
SCOTT WEGNER MD
CHIEF CLINICAL OFFICER50.000.00$584,948$0$45,865Yes (X)
SHARON PARKER
CHIEF OPERATION OFFICER49.001.00$599,352$0$30,843Yes (X)
WENDY CEDOZ
CHIEF LEGAL OFFICER48.791.21$586,741$0$32,553Yes (X)
CHRISTOPHER SCHOELLES
CHIEF OPERATION OFFICER50.000.00$552,015$0$41,089Yes (X)
LINDA SUPPLEE
DIRECTOR/CPHO50.000.00$540,465$0$7,071Yes (X)
SHON BENDER
CHIEF NURSING OFFICER48.960.04$501,021$0$17,608Yes (X)
LES BOYER
DIRECTOR50.000.00$293,018$0$25,103Yes (X)
GREG MATONAK
DIRECTOR50.000.00$276,045$0$27,851Yes (X)
MARIANNE GRAHAM
DIRECTOR50.000.00$246,246$0$30,199Yes (X)
TISHA BABCOCK
DIRECTOR50.000.00$211,345$0$33,495Yes (X)
CHARLES ADAMS
LEAN SIX SIGMA, DIRECTOR50.000.00$247,413$0$24,194Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,637,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$566,301TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K304IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MED ONE HOSPITAL PHYSICIANS
3525 OLENTAGY RIVER RD STE 330COLUMBUSOH43214MEDICAL SERVICES$10,859,551
LABORATORY CORPORATION OF AMERICA HOLDIN
PO BOX 12140BURLINGTONNC27216LABORATORY SERVICES$3,003,167
ADVIZEX TECHNOLOGIES LLC
PO BOX 72130CLEVELANDOH44192MEDICAL SERVICES$2,323,894
GUIDEHOUSE
4511 PAYSPHERE CIRCLECHICAGOIL60674PROFESSIONAL SERVICES$2,276,901
BDC ADVISORS LLC
151 N HOP HILL RD STE 465PLANTATIONFL33324PROFESSIONAL SERVICES$1,534,795
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K80CntrctRcvdGreaterThan100KCnt
Related Organizations$366,238RelatedOrganizationsAmt
Government Grants$1,398,718GovernmentGrantsAmt
All Other Contributions$7,586AllOtherContributionsAmt
Total Contributions$1,772,542TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICESDesc
Business621110BusinessCd
Total Revenue Column$657,399,061TotalRevenueColumnAmt
Related Or Exempt Func Income$657,399,061RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$657,399,061TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,429,911TotalRevenueColumnAmt
Exclusion$4,429,911ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,500,560RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,816,265RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$315,705RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$315,705TotalRevenueColumnAmt
Related Or Exempt Func Income-$315,705RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,133,049SecuritiesAmt
Other$600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,133,049SecuritiesAmt
Other$600OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,133,649TotalRevenueColumnAmt
Exclusion$7,133,649ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PHARMACY621110$85,393,302$85,393,302
CAFETERIA SALES621110$1,578,739$1,578,739
LABORATORY: UBI900099$138,606$138,606

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,378,479TotalRevenueColumnAmt
Related Or Exempt Func Income$2,288,715RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$89,764UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$89,489,126OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,908,584TotalRevenueColumnAmt
Related Or Exempt Func Income$744,765,373RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$228,370UnrelatedBusinessRevenueAmt
Exclusion$13,142,299ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$572,423TotalAmt
Program Services$572,423ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,447,411TotalAmt
Management And General$8,447,411ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,761,414TotalAmt
Program Services$151,570,007ProgramServicesAmt
Management And General$39,191,407ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,411,693TotalAmt
Program Services$2,688,319ProgramServicesAmt
Management And General$723,374ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,376,178TotalAmt
Program Services$23,424,436ProgramServicesAmt
Management And General$6,951,742ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,268,772TotalAmt
Program Services$11,643,966ProgramServicesAmt
Management And General$3,624,806ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$627,998TotalAmt
Program Services$27,771ProgramServicesAmt
Management And General$600,227ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$634,934TotalAmt
Management And General$634,934ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$245,621TotalAmt
Management And General$245,621ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$86,500TotalAmt
Management And General$86,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,822,988TotalAmt
Program Services$61,198,764ProgramServicesAmt
Management And General$10,624,224ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$998,859TotalAmt
Program Services$183,191ProgramServicesAmt
Management And General$815,668ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,195,210TotalAmt
Program Services$725,889ProgramServicesAmt
Management And General$5,469,321ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,650TotalAmt
Program Services$5,868ProgramServicesAmt
Management And General$5,782ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,326,248TotalAmt
Program Services$2,748,721ProgramServicesAmt
Management And General$12,577,527ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$373,439TotalAmt
Program Services$68,796ProgramServicesAmt
Management And General$304,643ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,460TotalAmt
Program Services$6,320ProgramServicesAmt
Management And General$28,140ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,638,990TotalAmt
Management And General$14,638,990ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,254,571TotalAmt
Program Services$7,585,641ProgramServicesAmt
Management And General$15,668,930ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,324,109TotalAmt
Program Services$1,343,242ProgramServicesAmt
Management And General$5,980,867ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$201,848,666$201,848,666
BAD DEBT EXPENSE$33,902,558$33,902,558
DUES/LICENSES/SUBSCRIPT$18,502,882$3,393,433$15,109,449
HFF ASSESSMENT$13,447,215$13,447,215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,706,924TotalAmt
Program Services$4,209,651ProgramServicesAmt
Management And General$497,273ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$662,821,713TotalAmt
Program Services$520,594,877ProgramServicesAmt
Management And General$142,226,836ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,358,542BOYAmt
EOY$24,469,548EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,023,993BOYAmt
EOY$14,626,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,890,760BOYAmt
EOY$114,930,944EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,026,077BOYAmt
EOY$13,423,915EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,010,667BOYAmt
EOY$17,810,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$615,326,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$308,021,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$316,975,067BOYAmt
EOY$307,304,269EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$110,522,782BOYAmt
EOY$121,680,322EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,163,086BOYAmt
EOY$24,066,504EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,281,450BOYAmt
EOY$4,860,644EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,597,508BOYAmt
EOY$84,942,472EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$626,849,932BOYAmt
EOY$728,114,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,501,562BOYAmt
EOY$78,513,085EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,899,198EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,913,078BOYAmt
EOY$272,612,041EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,112,456BOYAmt
EOY$5,376,154EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,145,902BOYAmt
EOY$108,821,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$370,672,998BOYAmt
EOY$467,221,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,176,934BOYAmt
EOY$260,893,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,176,934BOYAmt
EOY$260,893,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$626,849,932BOYAmt
EOY$728,114,752EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$97,086,871ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,535,362NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$99,905,967OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$86,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$32,061OtherActivitiesAmt
Total Lobbying Expenditures$118,561TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationGENESIS HEALTHCARE SYSTEM PAYS MEMBERSHIP DUES AND A PORTION OF THOSE DUES ARE RELATED TO LOBBYING: OHIO HOSPITAL ASSOCIATION - FSCC SHARE (OHA): 6.20% OF $115,960 ($7,190) 340B HEALTH 2020: 6.00% OF $17,505 ($1,050) AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION (AHIMA): 5.00% OF $1,489 ($74) COLLEGE OF HEALTHCARE INFO MGMT EXECUTIVES (CHIME): 15.19% OF $870 ($132) MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA): 5.00% OF $23,000 ($1,150) SOC FOR HEALTHCARE STRATEGY & MARKET DEVELOPMENT (ASHE/AHA): 22.98% OF $150 ($34) TRAUMA CENTER ASSOC OF AMERICA (TCAA): 15.00% OF $2,000 ($300) AMERCIAN COLLEGE OF CARDIOLOGY NATIONAL (ACC): 13.16% OF $39,620 ($5,214) AMERICAN COLLEGE OF CARDIOLOGY STATE (ACC): 2.80% OF $39,620 ($1,109) AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS (ACOFP): 14.00% OF $445 ($62) AMERICAN COLLEGE OF RADIOLOGY (ACR): 9.40% OF $10,500 ($987) AMERICAN COLLEGE OF SURGEONS (ACS): 4.00% OF $61,913 ($2,477) AMERICAN SOCIETY FOR HEALTH CARE ENGINEERING, AMERICAN (ASHI): 22.73% OF $150 ($34) AMERICAN SOCIETY FOR ANESTESIOLOGIST NATIONAL (ASA): 9.00% OF $28,680 ($2,582) AMERICAN SOCIETY FOR ANESTESIOLOGIST STATE (ASA): 21.00% OF $28,680 ($6,022) ASSOCIATION OF COMMUNITY CANCER CENTERS (ACCC): 1.00% OF $630 ($6) OHIO CHAMBER OF COMMERCE: 30.00% OF $1,654 ($497) FINANCIAL HEALTHCARE MANAGEMENT ASSOCIATION (HFMA): 1.90% OF $399 ($8) AMERICAN MEDICAL ASSOCIATION (AMA): 75.00% OF $420 ($315) OHIO ASSOCIATION OF MEDICAL EQUIPMENT SUPPLIES (OAMES): 25.00% OF $995 ($249) VGM GROUP INC: 5.00% OF $3,060 ($153) AMERICAN AMBULANCE ASSOCIATION (AAA): 50.00% OF $4,833 ($2,416) GENESIS HEALTHCARE SYSTEM PAID SECOND CAPITAL CONSULTING, LLC $86,500 IN 2024 FOR ADVOCACY AND OUTREACH CONSULTING SERVICES. SECOND CAPITAL CONSULTING, LLC HAS PROVIDED ADVOCACY AND OUTREACH CONSULTING SERVICES TO GENESIS HEALTHCARE SYSTEM SINCE 2013. THESE SERVICES ASSIST THE SYSTEM TO ENGAGE, EDUCATE AND COMMUNICATE WITH PUBLIC POLICY MAKERS REGARDING PENDING LEGISLATION OR PROPOSED REGULATIONS, AS WELL AS ASSIST ELECTED OFFICIALS IN UNDERSTANDING THE IMPACT OF LEGISLATION ON GHCS'S ABILITY TO DELIVER COST EFFECTIVE, QUALITY CARE FOR PATIENTS IN SOUTHEAST OHIO. GENESIS WORKS PRIMARILY THROUGH NATIONAL AND STATE HOSPITAL ASSOCIATIONS, IN WHICH GENESIS HAS MEMBERSHIP, TO UNDERSTAND POTENTIAL POLICIES WHICH COULD NEGATIVELY AFFECT THEIR ABILITY TO WORK WITH THE LOCAL MEDICAL COMMUNITY TO MEET THE HEALTHCARE NEEDS OF THE REGION. SOME ISSUES OF INTEREST INCLUDE THE 340B PROGRAM, MEDICARE & MEDICAID BUDGET DECISIONS AND REGULATIONS, AND INFRASTRUCTURE IMPROVEMENTS AT THE LOCAL LEVEL THAT ENHANCE ACCESS TO THE HOSPITAL. IN FACT, A DIRECT ACCESS LANE OPENED THIS YEAR FOR EMERGENCY VEHICLES, SPEEDING THE TIME CRITICAL TO PATIENTS IN ARRIVING FOR EMERGENCY CARE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,745,900OtherCostOrOtherBasisAmt
Book Value$10,745,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,589,286OtherCostOrOtherBasisAmt
Depreciation$58,633,674DepreciationAmt
Book Value$227,955,612BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,119,071OtherCostOrOtherBasisAmt
Depreciation$4,823,432DepreciationAmt
Book Value$3,295,639BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,773,915OtherCostOrOtherBasisAmt
Depreciation$236,918,014DepreciationAmt
Book Value$48,855,901BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,097,970OtherCostOrOtherBasisAmt
Depreciation$7,646,753DepreciationAmt
Book Value$16,451,217BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$307,304,269TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS IN RELATED AND OTHER HEALTHCARE ORGANIZATIONS$3,687,016
ASSETS LIMITED AS TO USE$31,425,644
RIGHT OF USE LEASE ASSETS$41,457,227
CONSTRUCTION IN PROGRESS$2,163,774
COST REPORT SETTLEMENT RECEIVABLE$315,037
CAPITAL LEASES$5,893,774
FieldValueIRS element (for citing)
Total Book Value Other Assets$84,942,472TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED MINIMUM PENSION LIABILITY$1,533,728
ACCRUED PROFESSIONAL LIABILITY$5,058,610
LEASE LIABILITIES - OPERATING$37,262,057
LEASE LIABILITIES - FINANCING$4,434,675
INTERCOMPANY PAYABLES$60,532,004
FieldValueIRS element (for citing)
Total Liability$108,821,074TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SYSTEM AND ITS SUBSIDIARIES ARE TAX-EXEMPT ORGANIZATIONS, EXCEPT FOR CARELIFE; ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND TO RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served10017PersonsServedCnt
Total Community Benefit Expns$1,638,795TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,638,795NetCommunityBenefitExpnsAmt
Total Expense0.00260TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served118497PersonsServedCnt
Total Community Benefit Expns$93,847,446TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$66,222,318DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,625,128NetCommunityBenefitExpnsAmt
Total Expense0.04390TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served128514PersonsServedCnt
Total Community Benefit Expns$95,486,241TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$66,222,318DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,263,923NetCommunityBenefitExpnsAmt
Total Expense0.04650TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs50ActivitiesOrProgramsCnt
Persons Served112536PersonsServedCnt
Total Community Benefit Expns$1,162,639TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$61,719DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,100,920NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served2630PersonsServedCnt
Total Community Benefit Expns$3,032,619TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,032,619NetCommunityBenefitExpnsAmt
Total Expense0.00480TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Persons Served6116PersonsServedCnt
Total Community Benefit Expns$306,827TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$750DirectOffsettingRevenueAmt
Net Community Benefit Expns$306,077NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs69ActivitiesOrProgramsCnt
Persons Served121282PersonsServedCnt
Total Community Benefit Expns$4,502,085TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$62,469DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,439,616NetCommunityBenefitExpnsAmt
Total Expense0.00710TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs69ActivitiesOrProgramsCnt
Persons Served249796PersonsServedCnt
Total Community Benefit Expns$99,988,326TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$66,284,787DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,703,539NetCommunityBenefitExpnsAmt
Total Expense0.05360TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$33,902,558BadDebtExpenseAmt
Reimbursed By Medicare$112,770,742ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$110,686,030CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$2,084,712MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENESIS HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12951 MAPLE AVEAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherACUTE CARE HOSPITALOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1GENESIS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.GENESISHCS.ORG/SITES/DEFAULT/FILES/2025-01/GENESIS%20HEALTHCAREOwnWebsiteURLTxt
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.GENESISHCS.ORG/SITES/DEFAULT/FILES/2023-01/CCB-2022-2024-IMPLEMStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.GENESISHCS.ORG/PATIENTS/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.GENESISHCS.ORG/PATIENTS/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.GENESISHCS.ORG/PATIENTS/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GENESIS HOSPITALPART V, SECTION B, LINE 5: HEALTH NEEDS WERE ASSESSED THROUGH A REVIEW OF THE SECONDARY (EXISTING) HEALTH DATA COLLECTED AND ANALYZED PRIOR TO CONDUCTING THE INTERVIEWS, FOCUS GROUPS AND SURVEY (PRIMARY DATA COLLECTION). THE INFORMATION AND DATA FROM BOTH THE SECONDARY AND PRIMARY DATA COLLECTION INFORMS THIS CHNA REPORT AND THE DECISIONS ON HEALTH NEEDS THAT THE SOUTHEASTERN OHIO HEALTH COLLABORATIVE (SOHIC) WILL ADDRESS IN ITS IMPLEMENTATION STRATEGY/IMPROVEMENT PLAN (CHIP). KEY INFORMANT INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. WE SPOKE WITH EXPERTS FROM VARIOUS ORGANIZATIONS SERVING THE GENESIS SERVICE AREA (GSA) COMMUNITY, INCLUDING LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY POPULATIONS, AND LEADERS FROM LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES. FOCUS GROUPS WERE USED TO GATHER INFORMATION AND OPINIONS FROM SPECIFIC SUB-POPULATIONS IN THE COMMUNITY WHO ARE MOST AFFECTED BY HEALTH NEEDS. FOCUS GROUPS INCLUDED LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY POPULATIONS, AND LEADERS FROM LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES.
GENESIS HOSPITALPART V, SECTION B, LINE 6B: THE SOUTHEASTERN OHIO HEALTH IMPROVEMENT COLLABORATIVE (SOHIC) INCLUDES GENESIS HEALTHCARE SYSTEM (GHS), MORGAN COUNTY HEALTH DEPARTMENT (MCHD), NOBLE COUNTY HEALTH DEPARTMENT (NCHD), PERRY COUNTY HEALTH DEPARTMENT (PCHD), AND ZANESVILLE-MUSKINGUM COUNTY HEALTH DEPARTMENT (ZMCHD).
GENESIS HOSPITALPART V, SECTION B, LINE 7D: WIDELY AVAILABLE BY POSTING ON THE HOSPITAL WEBSITE (REPORT WILL BE MADE AVAILABLE IN OTHER FORMATS SUCH AS PAPER UPON REQUEST).
GENESIS HOSPITALPART V, SECTION B, LINE 11: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND IMPLEMENTATION STRATEGY/IMPROVEMENT PLAN (CHIP) IDENTIFY AND ADDRESS SIGNIFICANT COMMUNITY HEALTH NEEDS AND HELP GUIDE COMMUNITY BENEFIT ACTIVITIES. THIS IMPLEMENTATION STRATEGY/CHIP EXPLAINS HOW THE SOUTHEASTERN OHIO HEALTH IMPROVEMENT COLLABORATIVE (SOHIC) PLANS TO ADDRESS THE SELECTED PRIORITY HEALTH NEEDS IDENTIFIED BY THE CHNA. SOHIC IS COMMITTED TO MONITORING KEY INDICATORS TO ASSESS IMPACT. OUR REPORTING PROCESS INCLUDES THE COLLECTION AND DOCUMENTATION OF TRACKING MEASURES, SUCH AS THE NUMBER OF PEOPLE REACHED/SERVED AND COLLABORATIVE EFFORTS TO ADDRESS HEALTH NEEDS. A REVIEW OF THE IMPACT OF SOHIC'S ACTIONS TO ADDRESS THESE SIGNIFICANT HEALTH NEEDS WILL BE REPORTED IN THE NEXT SCHEDULED CHNA. SINCE SOHIC CANNOT DIRECTLY ADDRESS ALL THE HEALTH NEEDS PRESENT IN THE COMMUNITY, WE WILL CONCENTRATE OUR RESOURCES ON THOSE HEALTH NEEDS WHERE WE CAN EFFECTIVELY IMPACT OUR REGION GIVEN OUR AREAS OF FOCUS AND EXPERTISE. TAKING EXISTING ORGANIZATION AND COMMUNITY RESOURCES INTO CONSIDERATION, SOHIC WILL NOT DIRECTLY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA, INCLUDING BUT NOT LIMITED TO CRIME AND VIOLENCE, ACCESS TO CHILDCARE, ENVIRONMENTAL CONDITIONS, INTERNET ACCESS, INJURIES, AND HIV/AIDS AND STIS. WE WILL CONTINUE TO LOOK FOR OPPORTUNITIES TO ADDRESS COMMUNITY NEEDS WHERE WE CAN MAKE A MEANINGFUL CONTRIBUTION. COMMUNITY PARTNERSHIPS MAY SUPPORT OTHER INITIATIVES THAT SOHIC CANNOT INDEPENDENTLY LEAD TO ADDRESS THE OTHER HEALTH NEEDS IDENTIFIED IN THE CHNA. THE IMPLEMENTATION STRATEGY SUPPORTING THE 2024 CHNA WAS ADOPTED IN 2025 AND THAT DATE WILL BE UPDATED ON THE FYE2025 FORM 990.
SCHEDULE H, PART V, LINE 5 CON'T:MULTIPLE SETS OF WEIGHTINGS WERE CREATED AND USED IN THE STATISTICAL SOFTWARE PACKAGE (SPSS 26.0) WHEN CALCULATING FREQUENCIES. FOR ANALYSES DONE FOR THE ENTIRE SAMPLE AND ANALYSES DONE BASED ON SUBGROUPS OTHER THAN AGE, RACE, SEX, OR INCOME THE WEIGHTINGS THAT WERE CALCULATED BASED ON THE PRODUCT OF THE FOUR WEIGHTING VARIABLES (AGE, RACE, SEX, INCOME) FOR EACH INDIVIDUAL. WHEN ANALYSES WERE DONE COMPARING GROUPS WITHIN ONE OF THE FOUR WEIGHTING VARIABLES (E.G., SMOKING STATUS BY RACE/ETHNICITY), THAT SPECIFIC VARIABLE WAS NOT USED IN THE WEIGHTING SCORE THAT WAS APPLIED IN THE SOFTWARE PACKAGE. IN THE EXAMPLE SMOKING STATUS BY RACE, THE WEIGHTING SCORE THAT WAS APPLIED DURING ANALYSIS INCLUDED ONLY AGE, SEX, AND INCOME. THUS, A TOTAL OF EIGHT WEIGHTING SCORES FOR EACH INDIVIDUAL WERE CREATED AND APPLIED DEPENDING ON THE ANALYSIS CONDUCTED.
FieldValueIRS element (for citing)
Facility23FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - HEALTHPLEX
2800 MAPLE AVENUEZANESVILLEOH43701OUTPATIENT LAB/ IMAGING, PEDIATRIC REHAB
2 - MEDICAL ARTS BUILDING (MAB) II
751 FOREST AVENUEZANESVILLEOH43701OUTPATINT DIAGNOSTIC
3 - MOB II
955 BETHESDA DRZANESVILLEOH43701OUTPATIENT DIAGNOSTIC & EDUCATION
4 - GENESIS PHYISCIAN'S PAVILION
945 BETHESDA DRZANESVILLEOH43701OUTPAIENT CARDOAC REHAB SERVICES; WOUND CARE CENTER
5 - GENESIS BEHAVIORAL HEALTH
2991 MAPLE AVEZANESVILLEOH43701MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
6 - SARAP CANCER CENTER
2951 MAPLE AVEZANESVILLEOH43701CANCER & PALLATIVE CARE/ WOMEN'S BOUTIQUE
7 - GENESIS SURGERY CENTER
2907 MAPLE AVEZANESVILLEOH43701OUTPATIENT SURGERY
8 - GENESIS ORTHOPEDIC CENTER
2904 BELL STREETZANESVILLEOH43701OUTPATIENT ORTHODIC AND SPORTMEDICINE DIAGNOTICS
9 - GENESIS OUTPATIENT REHAB
3297 NAOKE AVEZANESVILLEOH43701OUTPATIENT REHAB AND IMAGING
10 - GENESIS VEIN CENTER
930 BETHESDA DRZANESVILLEOH43701DIAGNOSTIC AND TREATMENT OF OUTPATIENT VEIN DISORDERS
11 - GENESIS INTERVENTIONAL PAIN MGMT CLINIC
2945 MAPLE AVEZANESVILLEOH43701PAIN MEDICINE SPECIALIZATION; IMAGING TECHNIQUES; SOLUTIONS TO PAIN
12 - CAMBRIDGE HEALTH CENTER
61353 SOUTHGATE PARKWAYCAMBRIDGEOH43725IMAGING SERVICES/ LAB SERVICE/ WOUND MANAGEMENT
13 - GENESIS SLEEP DISORDERS CENTER
840 BETHESDA DRZANESVILLEOH43701DIAGNOSTICS AND TREATMENT OF SLEEP DISORDERS
14 - GENESIS HEALTH CENTER - PERRY COUNTY
301 DR MIKE CLOUSE DRSOMERSETOH43783DIAGNOSITIC HEALTHCARE SERVICES/ PHYSICAL & OCCUPATIONAL THERAPY
15 - GENEIS ENDOCRINOLOGY
860 BETHESDA DRZANESVILLEOH43701EDUCATION AND OUTPATIENT ENDOCRINOLOGY SERVICES
16 - GENESIS HEALTHCARE CENTER - NEW CONCORD
1 EAST MAIN STREETNEW CONCORDOH43762LAB SERVICES
17 - HOSPICE & PALLIATIVE CARE
713 FOREST AVEZANESVILLEOH43701HOSPICE & PALLIATIVE CARE CENTER
18 - GENESIS NEW LEXINGTON DRAW CENTER
401 LINCOLN PARK DRNEW LEXINGTONOH43764LAB SERVICES
19 - GENEIS RHEUMAOLOGY CARE CENTER
2525 MAPLE AVEZANESVILLEOH43701EDUCATION AND OUTPATIENT RHEUMATOLOGY SERVICE
20 - GENESIS SPECIALY CENTER
1452 CLARK STCAMBRIDGEOH43725LAB SERVICES
21 - IMAGING MVHC PUTNAM
915 PUTNAM AVEZANESVILLEOH43701LAB SERVICES
22 - IMAGING MVHC MALTA
859 S MAIN ST STE 146MALTAOH43758LAB SERVICES
23 - GENESIS COSHOCTON MEDICAL CENTER
48439 GENESIS DRIVECOSHOCTONOH43812MEDICAL CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:COSTS OF CHARITY CARE AND COMMUNITY BENEFIT ACTIVITIES WERE CALCULATED USING THE HOSPITAL'S COST ACCOUNTING SYSTEM.PART I, LINE 7, COLUMN (F): PERCENTAGE OF TOTAL EXPENSES WAS CALCULATED BASED ON TOTAL EXPENSES LESS BAD DEBT EXPENSE AS REPORTED ON FORM 990, PART IX.PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $33,902,558.
PART II, COMMUNITY BUILDING ACTIVITIES:GENESIS HAS AN ACTIVE PRESENCE ON MANY COMMITTEES INVOLVED IN FINDING LOW-COST SOLUTIONS TO PHYSICAL AND MENTAL HEALTH ISSUES PREVALENT IN OUR COMMUNITIES, WITH PARTICULAR FOCUS ON SERVING LOW-INCOME, UNINSURED OR OTHERWISE UNDERSERVED. FOR EXAMPLE, GENESIS FACILITATES BOTH A SOCIAL DETERMINANTS OF HEALTH COLLABORATIVE AND A COMMUNITY HEALTH NEEDS COLLABORATIVE WITH LOCAL HEALTH DEPARTMENTS AND HEALTH PARTNERS AS WELL, TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH AND COMMONLY IDENTIFIED COMMUNITY HEALTH NEEDS INTENTIONALLY AND COLLABORATIVELY. THESE ACTIVITIES ARE CAPTURED IN PART I, LINE 7I AS IN-KIND CONTRIBUTIONS BY THE SERVICE LINES UNDER COMMUNITY HEALTH IMPROVEMENT ACTIVITIES. COMMUNITY BUILDING ACTIVITIES ARE CURRENTLY NOT PART OF THE DOCUMENTATION FOR COMMUNITY BENEFIT, BUT MAY BE DEVELOPED IN THE FUTURE.
PART III, LINE 2:BAD DEBT IS CALCULATED USING GROSS CHARGES.
PART III, LINE 3:NO BAD DEBT IS ESTIMATED TO RELATE TO CHARITY CARE.
PART III, LINE 4:THE FINANCIAL STATEMENT FOOTNOTE RELATED TO BAD DEBT IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT FOOTNOTE 1 "NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES" GROUPED WITH ACCOUNTS RECEIVABLE ON PAGE 9.
PART III, LINE 8:THE SYSTEM TREATS MEDICARE SHORTFALL AS COMMUNITY BENEFIT. THE REASONS FOR THIS TREATMENT INCLUDES (1) NON-NEGOTIABLE MEDICARE RATES ARE SOMETIMES NOT ALIGNED WITH THE TRUE COSTS OF TREATING MEDICARE PATIENTS; (2) THE SYSTEM IS ALLEVIATING THE FEDERAL GOVERNMENT'S BURDEN FOR DIRECTLY PROVIDING MEDICAL SERVICES; AND (3) IRS REV. RUL. 69-545 NOTES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THIS ACTION INDICATES THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.
PART III, LINE 9B:ALL PATIENTS ARE OFFERED A PLAIN LANGUAGE SUMMARY (PLS) OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY PRIOR TO DISCHARGE FROM THE HOSPITAL. AT LEAST THREE SEPARATE COMMUNICATIONS WILL BE MAILED TO THE LAST KNOWN ADDRESS OF THE RESPONSIBLE PARTY ALSO CONTAINING THE PLS. AT LEAST 60 DAYS WILL LAPSE BETWEEN THE FIRST AND THIRD REQUIRED COMMUNICATION. DETAILED ITEMIZED STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST EXCEPT WHERE PROHIBITED BY STATE OR FEDERAL REGULATIONS. ACCOUNTS WITH ZERO BALANCES WILL NOT RECEIVE THREE SEPARATE COMMUNICATIONS; HOWEVER, THESE ACCOUNT HOLDERS MAY ALSO BE ELIGIBLE TO APPLY FOR FINANCIAL ASSISTANCE. ALL RESPONSIBLE PARTIES WILL RECEIVE WRITTEN NOTIFICATION REGARDING EXTRAORDINARY COLLECTION ACTIONS (ECA) THAT MAY COMMENCE IF ACTION IS NOT TAKEN. THIRTY DAYS WILL LAPSE BETWEEN ISSUANCE OF NOTIFICATION AND COMMENCEMENT OF ECA. ACTION TAKEN BY THE RESPONSIBLE PARTY CONSTITUTES MAKING PAYMENT ARRANGEMENTS FOR THE AMOUNT DUE OR COMPLETING A FINANCIAL ASSISTANCE APPLICATION. ACCOUNTS GO TO FULL COLLECTION AFTER DAY 120 IF NO PRIOR ARRANGEMENTS HAVE BEEN MADE. COLLECTION AGENCIES ARE INSTRUCTED TO MAKE PHONE CALLS AND SEND LETTERS. IF THEY CANNOT RESOLVE THE BALANCE, OR HAVE NOT BEEN ABLE TO MAKE PAYMENT ARRANGEMENTS, THE ACCOUNT IS SENT BACK TO GENESIS AS NON-COLLECTIBLE IN 24 MONTHS.
PART VI, LINE 2:A COMMUNITY BENEFIT STEERING COMMITTEE COLLABORATES WITH GENESIS ADMINISTRATION, DEPARTMENTS, AND WITH COMMUNITY AGENCIES IN OUR DEFINED GEOGRAPHIC MARKET, INCLUDING BUT NOT LIMITED TO THE PUBLIC HEALTH DEPARTMENTS, MUSKINGUM VALLEY HEALTH CENTERS, AND THE UNITED WAY, TO ASSESS COMMUNITY HEALTH NEEDS AND STRENGTHS; DEVELOP A COMMUNITY BENEFIT PLAN WITH STRATEGIC GOALS AND INTERVENTIONS; MONITOR IMPLEMENTATION OF COMMUNITY BENEFIT ACTIVITIES; EVALUATE COMMUNITY BENEFIT ACTIVITIES; ADVOCATE FOR THE COMMUNITY BENEFIT PROGRAMS; AND ASSIST IN TELLING THE GENESIS HOSPITAL COMMUNITY BENEFIT STORY.GENESIS PARTNERS WITH OUR ENTIRE LOCAL POST-ACUTE COMMUNITY, WHICH ENCOMPASSES SKILLED NURSING FACILITATES, LONG-TERM CARE, AND HOME HEALTH AGENCIES, WITH THE INTENT OF BETTERING THE TRANSITIONS OF CARE OF PATIENTS RECEIVE ONCE THEY LEAVE OUR HOSPITAL AND UNDERSTANDING THE NEEDS THAT ARISE WITHIN THESE FACILITIES IN OUR COMMUNITY. ON A BI-MONTHLY BASIS DATA IS REVIEWED AND REMEDIATION PLANS ARE FORMULATED AROUND ANY UNDERPERFORMING AREAS. WE ALSO PROVIDE ON-SITE, DISEASE-SPECIFIC EDUCATION FOR THOSE AGENCIES THAT DEMONSTRATE A NEED TO FURTHER DEVELOP THEIR STAFF IN THIS REGARD.GENESIS ACTIVELY PARTICIPATES IN MANY COMMUNITY COHORTS FOCUSED ON THE COMMUNITY'S HEALTH NEEDS INCLUDING THE HOMELESS AND HOUSING COMMITTEE, OHIO HEALTH IMPROVEMENT ZONES, COMMUNITY HEALTH WORKER PILOT PROGRAM THROUGH OHIO UNIVERSITY -ZANESVILLE, AND THE HEALTHIER MUSKINGUM COUNTY NETWORK. GENESIS HOSTS A QUARTERLY SOCIAL DETERMINANTS OF HEALTH (SDOH) WORKGROUP WHICH INCLUDES SEVERAL COMMUNITY AGENCIES. THE GOAL BEHIND THIS GROUP IS TO USE GENESIS-PROVIDED SDOH DATA TO IDENTIFY AT-RISK POPULATIONS, AND CREATE ACTION PLANS WITH THE RESOURCES AVAILABLE.GENESIS ALSO LEADS A COMMUNITY HEALTH NEEDS COLLABORATIVE MADE UP OF 5 COUNTY HEALTH DEPARTMENTS FROM THE GENESIS SERVICE AREA, AND GENESIS TEAM MEMBERS. THIS COLLABORATIVE SUPPORTS A COMBINED HEALTH NEEDS ASSESSMENT AND PLANNING PROCESS EVERY THREE YEARS, FOLLOWED BY CONTINUED DISCUSSIONS AND SUPPORT IN MEETING IDENTIFIED NEEDS. THIS GROUP ALSO PROVIDES OPPORTUNITY TO DISCUSS EMERGING NEEDS SEEN IN COMMUNITIES BETWEEN EACH NEEDS ASSESSMENT. FREQUENT MEETINGS ARE CONDUCTED OVER THE YEAR TO PROVIDE UPDATES ON CURRENT PROGRAMS AND THEIR EFFECTIVENESS. ANNUAL RESULTS ARE THEN PUBLISHED ANNUALLY: HTTPS://WWW.GENESISHCS.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-AND-IMPLEMENTATION-STRATEGY
PART VI, LINE 3:GENESIS HAS SIGNAGE STRATEGICALLY LOCATED IN THE FACILITY (REGISTRATION AREAS AND CASHIER AREAS) ADVISING OF FREE CARE. BILLING STATEMENTS ALSO CONTAIN THIS INFORMATION ALONG WITH A CHARITY CARE APPLICATION PRINTED ON THE REVERSE SIDE OF THE BILL. THE INFORMATION IS ALSO AVAILABLE ON OUR WEBSITE. WE HAVE REGISTRATION STAFF THAT WORK IN THE EMERGENCY DEPARTMENT TO SCREEN PATIENTS FOR POTENTIAL MEDICAID QUALIFIERS IF THE PATIENT ALLOWS. FOR INPATIENTS, WE HAVE RESOURCE COUNSELING STAFF THAT SCREEN SELF-PAY, UNDERINSURED AND MEDICARE ONLY PATIENTS FOR MEDICAID AND/OR CHARITY.
PART VI, LINE 4:GENESIS HEALTHCARE SYSTEM DEFINES THEIR PRIMARY SERVICE AREA (GSA) AS BEING MADE UP OF COSHOCTON, GUERNSEY, MORGAN, MUSKINGUM, NOBLE, AND PERRY COUNTIES, OHIO. THESE COUNTIES ARE IN THE SOUTHEASTERN CORNER OF OHIO. ALL COUNTIES WE SERVE ARE FEDERALLY DESIGNATED AS APPALACHIAN COUNTIES. COSHOCTON, GUERNSEY, MORGAN, AND PERRY HAVE A DESIGNATED ECONOMIC STATUS OF "AT-RISK" BY THE APPALACHIAN REGIONAL COMMISSION. NOBLE IS DESIGNATED AS "DISTRESSED", AND MUSKINGUM IS DESIGNATED AS "TRANSITIONAL." SIMILARLY, ALL COUNTIES ARE DESIGNATED AS HEALTH PROFESSIONAL SHORTAGE AREAS, AND DENTAL AND MENTAL HEALTH PROFESSIONAL SHORTAGE AREAS. THE GSA'S POPULATION IS 224,771. THE POPULATIONS OF BOTH THE GSA AND OHIO REMAINED RELATIVELY THE SAME IN THE PAST 3 YEARS. ON AVERAGE, GSA COUNTIES ARE RANKED 63RD OF 88 RANKED COUNTIES IN OHIO, ACCORDING TO SOCIAL, ECONOMIC, AND HEALTH FACTORS (WITH 1 BEING THE BEST), PLACING IT IN THE BOTTOM THIRD OF THE STATE'S COUNTIES. THE % OF MALES AND FEMALES IS APPROXIMATELY EQUAL. YOUTH AGES 0-19 AND SENIORS 65+ MAKE UP 43% OF THE POPULATION. 6% OF GSA RESIDENTS ARE VETERANS, SLIGHTLY HIGHER THAN THE STATE RATE. IN THE GSA, NEARLY 1 IN 5 RESIDENTS ARE AGE 65+. 96% OF THE POPULATION IN THE GSA SPEAKS ONLY ENGLISH. 1% ARE FOREIGN-BORN. THE MAJORITY (94%) OF THE POPULATION IN THE GSA IDENTIFIES AS WHITE AS THEIR ONLY RACE. THE LIFE EXPECTANCY IN THE GSA OF 74.4 YEARS IS 1.2 YEARS SHORTER THAN IT IS FOR THE STATE OF OHIO. 1 IN 195 GSA RESIDENTS WILL DIE PREMATURELY, WHICH IS APPROXIMATELY THE SAME AS THE OHIO STATE RATE.
PART VI, LINE 5:1. OPEN MEDICAL STAFF MODELGENESIS OPERATES WITH AN OPEN MEDICAL STAFF MODEL, ALLOWING INDEPENDENT PHYSICIANS TO APPLY FOR PRIVILEGES AND PRACTICE WITHIN THE SYSTEM. 2. COMMUNITY-BASED GOVERNANCEGENESIS HEALTHCARE SYSTEM OPERATES UNDER A COMMUNITY-BASED GOVERNANCE MODEL AND IS JOINTLY SPONSORED BY TWO BOARDS: THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY, A CATHOLIC SPONSOR, AND THE BETHESDA BOARD. THIS DUAL SPONSORSHIP REFLECTS THE SYSTEM'S HISTORICAL ROOTS, FORMED THROUGH THE 1997 AFFILIATION OF GOOD SAMARITAN MEDICAL CENTER AND BETHESDA CARE SYSTEMTWO ORGANIZATIONS THAT HAD SERVED THE COMMUNITY FOR OVER A CENTURY. 3. REINVESTMENT OF SURPLUS FUNDSAS A NOT-FOR-PROFIT HEALTH SYSTEM, GENESIS REINVESTS ANY SURPLUS FUNDS DIRECTLY INTO IMPROVING PATIENT CARE, EXPANDING SERVICES, UPGRADING FACILITIES, AND SUPPORTING COMMUNITY BENEFIT PROGRAMS. THESE REINVESTMENTS HELP SUSTAIN LONG-TERM ACCESS TO QUALITY HEALTHCARE FOR ALL RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY 4. CHARITY CARE AND FINANCIAL ASSISTANCEGENESIS PROVIDES MILLIONS OF DOLLARS ANNUALLY IN CHARITY CARE AND ABSORBS SIGNIFICANT LOSSES FROM UNDER-REIMBURSED GOVERNMENT PROGRAMS LIKE MEDICARE AND MEDICAID. THIS FINANCIAL COMMITMENT ENSURES THAT VULNERABLE POPULATIONS CONTINUE TO RECEIVE ESSENTIAL HEALTHCARE SERVICES 5. 340B DRUG PRICING PROGRAM PARTICIPATIONTHROUGH PARTICIPATION IN THE FEDERAL 340B PROGRAM, GENESIS IS ABLE TO OFFER DISCOUNTED OUTPATIENT MEDICATIONS TO LOW-INCOME, UNINSURED, AND MEDICAID PATIENTS, FURTHER REDUCING BARRIERS TO CARE 6. EMPLOYEE VOLUNTEERISM AND COMMUNITY ENGAGEMENTGENESIS ENCOURAGES STAFF TO ENGAGE IN COMMUNITY SERVICE THROUGH A FORMAL EMPLOYEE VOLUNTEER PROGRAM. THIS INITIATIVE STRENGTHENS TIES BETWEEN THE HEALTH SYSTEM AND THE COMMUNITY WHILE PROMOTING A CULTURE OF SERVICE AMONG HEALTHCARE PROFESSIONALS.
PART VI, LINE 6:GENESIS HEALTHCARE SYSTEM PARTNERS WITH A NETWORK OF AFFILIATED ORGANIZATIONS TO EXTEND ITS MISSION OF IMPROVING THE HEALTH OF THE COMMUNITIES IT SERVES. KEY AFFILIATES INCLUDE: GENESIS CHILDREN'S CENTER, WHICH PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE, INCLUDING TODDLER AND PRESCHOOL PROGRAMS, FULL-DAY AND DROP-IN CARE, LATCHKEY SERVICES, AND SUMMER PROGRAMS FOR SCHOOL-AGE CHILDREN. GENESIS OXYGEN & SLEEP THERAPY, OFFERING RESPIRATORY AND SLEEP-RELATED MEDICAL EQUIPMENT AND SUPPORT TO PATIENTS MANAGING CHRONIC CONDITIONS AT HOME. GENESIS PHARMACIES, WHICH PROVIDE PRESCRIPTION SERVICES, HOME MEDICAL EQUIPMENT, AND PHARMACY SUPPORT FOR LONG-TERM CARE FACILITIES, WITH ADDED CONVENIENCES SUCH AS FREE LOCAL DELIVERY AND DRIVE-UP WINDOWS. GENESIS COMMUNITY AMBULANCE SERVICE, LAUNCHED IN 2021 TO PROVIDE FREE TRANSPORTATION HOME FOR PATIENTS WHO HAD TESTED POSITIVE FOR OR WERE EXPOSED TO COVID-19 AND WERE UNABLE TO SECURE RIDES THROUGH TRADITIONAL MEANS. IN 2022, GENESIS BEGAN REIMBURSING THE COST OF THESE RIDES AND EXPANDED THE SERVICE TO INCLUDE PATIENTS WITH NO OTHER MEANS OF TRANSPORTATION. ACCESS TO RELIABLE TRANSPORTATION REMAINS A SIGNIFICANT NEED IN THE GENESIS SERVICE AREA. GENESIS IMAGING, OFFERING A FULL SPECTRUM OF ADVANCED DIAGNOSTIC IMAGING SERVICESINCLUDING MRI, CT, ULTRASOUND, DIGITAL MAMMOGRAPHY, AND NUCLEAR MEDICINE. GENESIS ANESTHESIA PROVIDERS (GAP), A DEDICATED TEAM OF ANESTHESIA PROFESSIONALS SUPPORTING SURGICAL AND PROCEDURAL CARE ACROSS GENESIS FACILITIES. GENESIS MEDICAL GROUP (GMG), A NETWORK OF SPECIALTY PROVIDERS COMMITTED TO DELIVERING COORDINATED, PATIENT-CENTERED CARE THROUGHOUT THE REGION. GENESIS PRIMARY CARE PHYSICIANS (GPCP), A GROUP OF DEDICATED FAMILY MEDICINE AND INTERNAL MEDICINE PROVIDERS FOCUSED ON PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, AND LONG-TERM PATIENT RELATIONSHIPS TO SUPPORT OVERALL HEALTH AND WELLNESS. GENESIS EMERGENCY PHYSICIANS (GEP), A TEAM OF BOARD-CERTIFIED EMERGENCY MEDICINE PHYSICIANS AND ADVANCED PROVIDERS PROVIDING 24/7 CARE IN GENESIS EMERGENCY DEPARTMENTS. GENESIS INTEGRATED HEALTH NETWORK, A CLINICALLY INTEGRATED NETWORK THAT BRINGS TOGETHER PHYSICIANS, HOSPITALS, AND OTHER PROVIDERS TO IMPROVE QUALITY, ENHANCE PATIENT OUTCOMES, AND REDUCE HEALTHCARE COSTS. HEALTHYPATH, A COMMUNITY-BASED HEALTH PLAN OFFERED IN PARTNERSHIP WITH GENESIS HEALTHCARE SYSTEM, QUALITY CARE PARTNERS, AND LOCAL BENEFIT ADVISORS. DESIGNED FOR EMPLOYER-SPONSORED HEALTH PLANS WITH FIVE OR MORE ENROLLED EMPLOYEES, HEALTHYPATH COMBINES THE PREDICTABILITY OF A FULLY INSURED PLAN WITH THE COST SAVINGS OF A SELF-INSURED MODEL. IT FEATURES CONCIERGE NETWORK MANAGEMENT, LOW-COST PHARMACY BENEFITS, AND REINSURANCE, WHILE OFFERING MEMBERS $0 DEDUCTIBLES AND $0 COPAYS FOR MOST SERVICES WHEN USING LOCAL HEALTHCARE PARTNERS GENESIS HEALTHCARE FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION THAT SUPPORTS THE MISSION OF GENESIS THROUGH PHILANTHROPIC EFFORTS. THE FOUNDATION RAISES FUNDS TO ENHANCE PATIENT CARE, EXPAND COMMUNITY HEALTH INITIATIVES, AND SUPPORT CAPITAL IMPROVEMENTS AND ADVANCED TECHNOLOGY. THROUGH GENEROUS DONATIONS FROM INDIVIDUALS, BUSINESSES, AND COMMUNITY PARTNERS, THE FOUNDATION HELPS ENSURE THAT HIGH-QUALITY, COMPASSIONATE CARE REMAINS ACCESSIBLE TO ALL.
PART VI, LINE 7, REPORTS FILED WITH STATESOH

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDesc
UNITED WAY OF COSHOCTON COUNTY
402 MAIN STCOSHOCTONOH43812311020238501(C)(3)$5,016$0CORPORATE DONATION FOR PLEDGE CAMPAIGN
GENESIS HEALTHCARE FOUNDATION
1135 MAPLE AVENUEZANESVILLEOH43701311629034501(C)(3)$63,919$0DONATION FOR AT RISK COMPENSATION
GENESIS HEALTHCARE NURSES LINE
1135 MAPLE AVENUEZANESVILLEOH43701311629034501(C)(3)$53,392$0COMMUNITY NURSES LINE
BUCKEYE VALLEY FAMILY YMCA
1425 NEWARK RDZANESVILLEOH43701316053101501(C)(3)$55,000$0CORPORATE DONATION FOR PLEDGE CAMPAIGN
UNITED WAY OF MPM COUNTIES
526 PUTNAM AVENUEZANESVILLEOH43701314379456501(C)(3)$20,000$0CORPORATE DONATION FOR PLEDGE CAMPAIGN
CENTRAL AMERICAN MEDICAL OUTREACH
322 WESTWOOD AVENUEORVILLEOH44667341740695501(C)(3)$0$260,626DONATION OF SUPPLIESFMV
MUSKINGUM VALLEY HEALTH CENTER
716 ADAIR AVENUEZANESVILLEOH43701208814374501(C)(3)$55,000$0CORPORATE DONATION FOR PATIENT CARE CHARITABLE FUNDS
MUSKINGUM COUNTY COMMUNITY FOUNDATION
534 PUTMAN AVENUEZANESVILLEOH43701311147022501(C)(3)$10,000$0GROUNDHOG DAY CELEBRATION & HALF MARATHON RACE
OUR TOWN COSHOCTON
PO BOX 1633COSHOCTONOH43812455063130501(C)(3)$20,000$0CORPORATE SPONSORSHOP FOR OUR TOWN COSHOCTON
JUNIOR ACHIEVEMENT OF CENTRAL OHIO
68 E 2ND ST AVECOLUMBUSOH43201314385042501(C)(3)$7,500$0"INSPIRE" SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONATIONS ARE GRANTED TO 501(C)(3) OR RELATED GENESIS HEALTHCARE SYSTEM ORGANIZATIONS. RECIPIENTS ARE REVIEWED AND GRANTS ARE MONITORED WHEN AWARDED FOR PROPER USAGE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW PERRY
PRESIDENT/CEO$980,642$0$61,864$0$0$0$10,350$0$25,320$0$1,078,176$0$0$0
DIANNA LEVECK
CHIEF HUMAN RESOURCES OFFI$555,463$0$68,335$0$249,395$0$9,352$0$25,443$0$907,988$0$0$0
KRISTY RITCHIE MD
TRUSTEE$379,906$0$275,665$0$0$0$9,866$0$32,764$0$698,201$0$0$0
BRANDICE ALEXANDER DO
PRESIDENT OF MEDICAL STAFF$612,177$0$44,628$0$0$0$10,350$0$18,563$0$685,718$0$0$0
MICHAEL NORMAN
CHIEF FINANCIAL OFFICER$523,156$0$73,124$0$32,499$0$10,350$0$31,670$0$670,799$0$0$0
EDMUND ROMITO
CHIEF INFORMATION OFFICER$514,790$0$62,887$0$55,900$0$10,350$0$19,733$0$663,660$0$0$0
SCOTT WEGNER MD
CHIEF CLINICAL OFFICER$414,845$0$126,552$0$43,551$0$10,350$0$35,515$0$630,813$0$0$0
SHARON PARKER
CHIEF OPERATION OFFICER$475,653$0$65,758$0$57,941$0$10,350$0$20,493$0$630,195$0$0$0
WENDY CEDOZ
CHIEF LEGAL OFFICER$487,322$0$59,672$0$39,747$0$10,350$0$22,203$0$619,294$0$0$0
CHRISTOPHER SCHOELLES
CHIEF OPERATION OFFICER$466,906$0$59,711$0$25,398$0$6,139$0$34,950$0$593,104$0$0$0
LINDA SUPPLEE
DIRECTOR/CPHO$443,702$0$51,263$0$45,500$0$6,071$0$1,000$0$547,536$0$0$0
SHON BENDER
CHIEF NURSING OFFICER$426,726$0$52,769$0$21,526$0$10,350$0$7,258$0$518,629$0$0$0
ERIN REMSTER DO
TRUSTEE$343,043$0$34,446$0$0$0$9,714$0$19,063$0$406,266$0$0$0
LES BOYER
DIRECTOR$258,703$0$34,315$0$0$0$5,210$0$19,893$0$318,121$0$0$0
GREG MATONAK
DIRECTOR$243,144$0$32,901$0$0$0$4,187$0$23,664$0$303,896$0$0$0
MARIANNE GRAHAM
DIRECTOR$215,209$0$31,037$0$0$0$6,395$0$23,804$0$276,445$0$0$0
CHARLES ADAMS
LEAN SIX SIGMA, DIRECTOR$188,329$0$50,178$0$8,906$0$5,069$0$19,125$0$271,607$0$0$0
TISHA BABCOCK
DIRECTOR$179,421$0$31,924$0$0$0$1,253$0$32,242$0$244,840$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PAYS COUNTRY CLUB DUES AND RELATED BUSINESS EXPENSES FOR MEMBERS OF SENIOR LEADERSHIP. PERSONAL USAGE IS PAID BY THE INDIVIDUAL AND THE PERCENTAGE OF DUES RELATED TO PERSONAL USAGE ARE ADDED TO THE INDIVIDUALS W-2.
PART I, LINE 7BOARD REVIEWS BONUSES BASED ON PERFORMANCE.
PART I, LINE 4B:A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WAS SET UP TO PROVIDE ADDITIONAL DEFERRED RETIREMENT INCOME TO THE GENESIS HEALTH CARE SYSTEM SENIOR LEADERSHIP TEAM MEMBERS. THIS PLAN IS FUNDED BY GENESIS AND VESTS WITH SERVICE. GENESIS HEALTHCARE SYSTEM MADE CONTRIBUTIONS TO NONQUALIFIED RETIREMENT PLANS FOR THE FOLLOWING INDIVIDUALS: WENDY CEDOZ: $39,747 DIANNA LEVECK: $249,395 EDMUND ROMITO: $55,900 SHARON PARKER: $57,941 SHON BENDER: $21,526 MICHAEL NORMAN: $32,499 CHRISTOPHER SCHOELLES: $25,398 LINDA SUPPLEE: $45,500 SCOTT WEGNER: $43,551 CHARLES ADAMS: $8,906

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COUNTY OF MUSKINGUM OHIO
A316400080628077CK32013-05-09$294,645,952ACQUIRING, CONSTRUCTING, RENOVATING, INSTALLING AND EQUIPPING HOSP FAC.000
COUNTY OF COSHOCTON OHIO
B3164000640000000002024-02-01$25,000,000ACQUIRING, CONSTRUCTING, RENOVATING, INSTALLING AND EQUIPPING MEDICAL CENTER000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$37,610,000$294,645,952$18,019,125$27,255,403$4,794,175$197,697,357$46,879,89120160Yes (1)0Yes (1)
B$25,000,000$880,245$493,610$4,383,943$19,242,20320240Yes (1)0Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)00000
B0000Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K: ENTITY A: PART IV: LINE 2CFormAndLineReferenceDesc
ExplanationDATES OF REBATE COMPUTATIONS: 05/25/2018 05/04/2023ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES, INC., AND BETHESDA CARE SYSTEM ARE THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE FILING ORGANIZATION, HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS OF THE FILING ORGANIZATION, HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING'S BODY'S DECISION TO DISSOLVE THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE CFO AND MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ITS ENTIRETY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL POTENTIAL CONFLICTS OF INTEREST OF BOARD MEMBERS AND OFFICERS MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE BOARD WILL DETERMINE IF A CONFLICT EXISTS AND APPROPRIATE PROCEDURES TO MITIGATE THE SITUATION, SUCH AS ALTERNATIVE TRANSACTIONS AND PARTICIPATION AND VOTING RESTRICTIONS. THE COMPLIANCE OFFICER MONITORS AND ENFORCES THESE POLICIES. ALL OFFICERS AND DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO IS MANAGED THROUGH A THIRD PARTY THAT IS A NATIONALLY RECOGNIZED FIRM SPECIALIZING IN COMPENSATION BENCHMARKING AND ANALYSIS. THE FIRM IS RECOGNIZED FOR THEIR EXPERTISE IN EVALUATING TOTAL COMPENSATION AT THE EXECUTIVE LEVEL. THIS FIRM PRESENTS THEIR RECOMMENDATIONS AND ANALYSIS TO THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF INDEPENDENT MEMBERS OF THE GENESIS BOARD OF DIRECTORS. THE COMMITTEE IS RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING THE EXECUTIVE COMPENSATION POLICY AND SPECIFIC COMPONENTS OF THE TOTAL COMPENSATION OF THE CEO. THE CEO IS ACTIVELY INVOLVED IN THE REVIEW, ANALYSIS AND RECOMMENDATION RELATED TO THE TOTAL COMPENSATION FOR THE REMAINING MEMBERS OF THE SENIOR LEADERSHIP TEAM. THE CEO DETERMINES THE COMPENSATION OF THE SENIOR LEADERSHIP TEAM MEMBERS WITHIN THE PARAMETERS ESTABLISHED BY THE COMPENSATION COMMITTEE. THIS COMPENSATION PROCESS WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:RANDY COCHRANE, TRUSTEE, IS ALSO AN INDEPENDENT CONTRACTOR OF THE ORGANIZATION AND IS PAID SOLELY FOR THE SERVICES HE PROVIDES UNDER THE CONTRACT, NOT FOR HOURS SPENT AS A TRUSTEE.
FORM 990, PART IX, LINE 11GBILLING: PROGRAM SERVICE EXPENSES 1,112,483. MANAGEMENT AND GENERAL EXPENSES 1,096,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,208,623. CLEANING: PROGRAM SERVICE EXPENSES 347,307. MANAGEMENT AND GENERAL EXPENSES 342,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689,512. CONSULTING: PROGRAM SERVICE EXPENSES 1,790,541. MANAGEMENT AND GENERAL EXPENSES 1,764,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,554,776. COURIER: PROGRAM SERVICE EXPENSES 513,774. MANAGEMENT AND GENERAL EXPENSES 506,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020,000. FOOD & NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 2,822,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,822,050. INFECTIOUS WASTE REMOVAL: PROGRAM SERVICE EXPENSES 129,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,299. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 3,218,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,218,890. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 1,744,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744,984. MAINTENANCE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,151,246. MANAGEMENT AND GENERAL EXPENSES 5,075,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,226,813. MEDICAL SERVICES FEES: PROGRAM SERVICE EXPENSES 42,185,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,185,525. PATIENT SERVICES: PROGRAM SERVICE EXPENSES 39,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,457. PHARMACEUTICAL FEES: PROGRAM SERVICE EXPENSES 275,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,923. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,916. MANAGEMENT AND GENERAL EXPENSES 36,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,289. SPONSORSHIP FEES: PROGRAM SERVICE EXPENSES 46,943. MANAGEMENT AND GENERAL EXPENSES 46,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,196. TRANSPORATION SERVICES: PROGRAM SERVICE EXPENSES 1,783,426. MANAGEMENT AND GENERAL EXPENSES 1,757,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,540,651.
FORM 990, PART XI, LINE 9:PLEDGE RECEIVABLE FROM RELATED ORG -99,397,000. ASSETS RELEASED FROM RESTRICTION 2,098,235. TRANSFER TO/FROM AFFILIATES -2,607,202.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PAGE 1, LINE H(D):THIS IS THE PARENT RETURN FOR A GROUP: GENESIS HEALTHCARE SYSTEM GROUP RETURN, EIN: 31-1773259

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GENESIS INTEGRATED HEALTH NETWORK LLC
2951 MAPLE AVENUEZANESVILLEOH43701881341428COORDINATE CAREOH$0$0GENESIS HEALTHCARE SYSTEM
GCMC PROPERTIES
2951 MAPLE AVENUEZANESVILLEOH43701934718706REAL ESTATE HOLDINGOH$0$0GENESIS HEALTHCARE SYSTEM
HEALTHYPATH LLC
2951 MAPLE AVENUEZANESVILLEOH43701994041848INSURANCEOH-$1,800$0GENESIS HEALTHCARE SYSTEM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GENESIS HEALTHCARE FOUNDATION
2951 MAPLE AVENUEZANESVILLEOH43701311629304FUNDRAISING FOR GHSOH501(C)(3)3GENESIS HEALTHCARE SYSTEMYes (1)
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
2951 MAPLE AVENUEZANESVILLEOH43701310969646FUNDRAISING FOR GHSOH501(C)(3)3GENESIS HEALTHCARE FOUNDATIONYes (1)
BETHESDA HOSPITAL FOUNDATION
2951 MAPLE AVENUEZANESVILLEOH43701310885513FUNDRAISING FOR GHSOH501(C)(3)3GENESIS HEALTHCARE FOUNDATIONYes (1)
GOOD SAMARITAN MEDICAL CENTER
2951 MAPLE AVENUEZANESVILLEOH43701314379479MAINTAINS REAL ESTATE TITLE FOR HOSPITALOH501(C)(3)3GENESIS HEALTHCARE SYSTEMYes (1)
CARESERVE
2951 MAPLE AVENUEZANESVILLEOH43701311099924FORMERLY OPERATED 2 NURSING HOMES THAT WERE SOLD PRIOR TO 2012OH501(C)(3)3GENESIS HEALTHCARE SYSTEMYes (1)
COMMUNITY AMBULANCE SERVICE
2951 MAPLE AVENUEZANESVILLEOH43701341773323AMBULANCE SERVICEOH501(C)(3)LINE 11GENESIS HEALTHCARE SYSTEMYes (1)
GENESIS CAREGIVERS
2951 MAPLE AVENUEZANESVILLEOH43701311282152HOME CARE SERVICESOH501(C)(3)3CARESERVEYes (1)
BETHESDA HOSPITALITY SHOP
2951 MAPLE AVENUEZANESVILLEOH43701316050713GIFT SHOPOH501(C)(3)3GENESIS HEALTHCARE SYSTEMYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CARELIFE LLC
2951 MAPLE AVENUEZANESVILLEOH43701311128717PHYSICIAN SERVICES, CHILDCARE SERVICES, PHARMACY, DMEOHGENESIS HEALTHCARE SYSTEMC-$87,363,653$62,576,8751.00000Yes (1)
SOUTHEAST OHIO MEDICAL INSURANCE COMPANY
980436356CAPTIVE INSURANCE COMPANYGENESIS HEALTHCARE SYSTEMC$19,865,3931.00000Yes (1)FIRST CARIBBEAN HOUSEGEORGE TOWNCAYMAN ISLANDSCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CARELIFE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$99,397,000InvolvedAmt
Method Of Amount DeterminationACCRUAL TRANSACTIONMethodOfAmountDeterminationTxt

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