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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:37:25-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311480941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESIS HEALTHCARE SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 7404545000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2951 MAPLE AVENUE | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM HOPPER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7404545000 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2951 MAPLE AVENUE | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $761,724,849 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3727 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENESISHCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | IN 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 Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4004 | TotalEmployeeCnt |
| Total Volunteers | 422 | TotalVolunteersCnt |
| Total Gross UBI | $228,370 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,641,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,772,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $586,584,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $657,399,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,156,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,563,560 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,286,643 | PYOtherRevenueAmt |
| CY Other Revenue | $89,173,421 | CYOtherRevenueAmt |
| PY Total Revenue | $669,356,215 | PYTotalRevenueAmt |
| CY Total Revenue | $759,908,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $718,365 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $572,423 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $237,791,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $248,265,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $364,370,333 | PYOtherExpensesAmt |
| CY Other Expenses | $413,983,822 | CYOtherExpensesAmt |
| PY Total Expenses | $602,879,883 | PYTotalExpensesAmt |
| CY Total Expenses | $662,821,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,476,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,086,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $626,849,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $728,114,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $370,672,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $467,221,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $256,176,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,893,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $520,594,877 | ExpenseAmt |
| Grant | $572,423 | GrantAmt |
| Revenue | $744,765,373 | RevenueAmt |
| Desc | GENESIS 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 | $520,594,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4004 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM HOPPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7404545333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2951 MAPLE AVENUE | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KRISTY RITCHIE MD | |||||||||
| TRUSTEE | 50.00 | 0.00 | Yes (X) | $655,571 | $0 | $42,630 | |||
| BRANDICE ALEXANDER DO | |||||||||
| PRESIDENT OF MEDICAL STAFF | 50.00 | 0.00 | Yes (X) | $656,805 | $0 | $28,913 | |||
| ERIN REMSTER DO | |||||||||
| TRUSTEE | 50.00 | 0.00 | Yes (X) | $377,489 | $0 | $28,777 | |||
| RANDY COCHRANE | |||||||||
| TRUSTEE | 1.35 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOD KLOTZBACH | |||||||||
| VICE CHAIR | 1.32 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES MCDONALD | |||||||||
| CHAIR | 1.32 | 0.52 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JIM NICHOLSON | |||||||||
| TREASURER | 1.29 | 0.46 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATT ABBOTT | |||||||||
| ASST. SECRETARY | 1.17 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT MCCONNAHA | |||||||||
| EX-OFFICIO | 1.29 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SR MAUREEN ANNE SHEPARD | |||||||||
| TRUSTEE | 1.35 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK NASH | |||||||||
| TRUSTEE | 1.35 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DANA MATZ | |||||||||
| TRUSTEE | 1.29 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN BUTCHER | |||||||||
| TRUSTEE | 1.32 | 0.49 | Yes (X) | $0 | $0 | $0 | |||
| HANNAH NISSEN | |||||||||
| TRUSTEE | 1.26 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HOLDREN | |||||||||
| TRUSTEE | 1.32 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM NOLL | |||||||||
| TRUSTEE | 1.35 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI LOWE | |||||||||
| TRUSTEE | 1.23 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HASSELER PHD | |||||||||
| TRUSTEE | 1.26 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW PERRY | |||||||||
| PRESIDENT/CEO | 49.83 | 0.17 | $1,042,506 | $0 | $35,670 | Yes (X) | |||
| ADAM HOPPER | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | $130,955 | $0 | $7,542 | Yes (X) | |||
| DIANNA LEVECK | |||||||||
| CHIEF HUMAN RESOURCES OFFI | 49.00 | 1.00 | $873,193 | $0 | $34,795 | Yes (X) | |||
| MICHAEL NORMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 48.92 | 1.08 | $628,779 | $0 | $42,020 | Yes (X) | |||
| EDMUND ROMITO | |||||||||
| CHIEF INFORMATION OFFICER | 50.00 | 0.00 | $633,577 | $0 | $30,083 | Yes (X) | |||
| SCOTT WEGNER MD | |||||||||
| CHIEF CLINICAL OFFICER | 50.00 | 0.00 | $584,948 | $0 | $45,865 | Yes (X) | |||
| SHARON PARKER | |||||||||
| CHIEF OPERATION OFFICER | 49.00 | 1.00 | $599,352 | $0 | $30,843 | Yes (X) | |||
| WENDY CEDOZ | |||||||||
| CHIEF LEGAL OFFICER | 48.79 | 1.21 | $586,741 | $0 | $32,553 | Yes (X) | |||
| CHRISTOPHER SCHOELLES | |||||||||
| CHIEF OPERATION OFFICER | 50.00 | 0.00 | $552,015 | $0 | $41,089 | Yes (X) | |||
| LINDA SUPPLEE | |||||||||
| DIRECTOR/CPHO | 50.00 | 0.00 | $540,465 | $0 | $7,071 | Yes (X) | |||
| SHON BENDER | |||||||||
| CHIEF NURSING OFFICER | 48.96 | 0.04 | $501,021 | $0 | $17,608 | Yes (X) | |||
| LES BOYER | |||||||||
| DIRECTOR | 50.00 | 0.00 | $293,018 | $0 | $25,103 | Yes (X) | |||
| GREG MATONAK | |||||||||
| DIRECTOR | 50.00 | 0.00 | $276,045 | $0 | $27,851 | Yes (X) | |||
| MARIANNE GRAHAM | |||||||||
| DIRECTOR | 50.00 | 0.00 | $246,246 | $0 | $30,199 | Yes (X) | |||
| TISHA BABCOCK | |||||||||
| DIRECTOR | 50.00 | 0.00 | $211,345 | $0 | $33,495 | Yes (X) | |||
| CHARLES ADAMS | |||||||||
| LEAN SIX SIGMA, DIRECTOR | 50.00 | 0.00 | $247,413 | $0 | $24,194 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,637,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $566,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 304 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MED ONE HOSPITAL PHYSICIANS | |||||
| 3525 OLENTAGY RIVER RD STE 330 | COLUMBUS | OH | 43214 | MEDICAL SERVICES | $10,859,551 |
| LABORATORY CORPORATION OF AMERICA HOLDIN | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LABORATORY SERVICES | $3,003,167 |
| ADVIZEX TECHNOLOGIES LLC | |||||
| PO BOX 72130 | CLEVELAND | OH | 44192 | MEDICAL SERVICES | $2,323,894 |
| GUIDEHOUSE | |||||
| 4511 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | PROFESSIONAL SERVICES | $2,276,901 |
| BDC ADVISORS LLC | |||||
| 151 N HOP HILL RD STE 465 | PLANTATION | FL | 33324 | PROFESSIONAL SERVICES | $1,534,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 80 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $366,238 | RelatedOrganizationsAmt |
| Government Grants | $1,398,718 | GovernmentGrantsAmt |
| All Other Contributions | $7,586 | AllOtherContributionsAmt |
| Total Contributions | $1,772,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $657,399,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $657,399,061 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $657,399,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,429,911 | TotalRevenueColumnAmt |
| Exclusion | $4,429,911 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500,560 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,816,265 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$315,705 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$315,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$315,705 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,133,049 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,133,049 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,133,649 | TotalRevenueColumnAmt |
| Exclusion | $7,133,649 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| PHARMACY | 621110 | $85,393,302 | $85,393,302 | ||
| CAFETERIA SALES | 621110 | $1,578,739 | $1,578,739 | ||
| LABORATORY: UBI | 900099 | $138,606 | $138,606 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,378,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,288,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $89,764 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,489,126 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,908,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $744,765,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $228,370 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,142,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,423 | TotalAmt |
| Program Services | $572,423 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,447,411 | TotalAmt |
| Management And General | $8,447,411 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,761,414 | TotalAmt |
| Program Services | $151,570,007 | ProgramServicesAmt |
| Management And General | $39,191,407 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,411,693 | TotalAmt |
| Program Services | $2,688,319 | ProgramServicesAmt |
| Management And General | $723,374 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,376,178 | TotalAmt |
| Program Services | $23,424,436 | ProgramServicesAmt |
| Management And General | $6,951,742 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,268,772 | TotalAmt |
| Program Services | $11,643,966 | ProgramServicesAmt |
| Management And General | $3,624,806 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,998 | TotalAmt |
| Program Services | $27,771 | ProgramServicesAmt |
| Management And General | $600,227 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,934 | TotalAmt |
| Management And General | $634,934 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,621 | TotalAmt |
| Management And General | $245,621 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,500 | TotalAmt |
| Management And General | $86,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,822,988 | TotalAmt |
| Program Services | $61,198,764 | ProgramServicesAmt |
| Management And General | $10,624,224 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,859 | TotalAmt |
| Program Services | $183,191 | ProgramServicesAmt |
| Management And General | $815,668 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,195,210 | TotalAmt |
| Program Services | $725,889 | ProgramServicesAmt |
| Management And General | $5,469,321 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650 | TotalAmt |
| Program Services | $5,868 | ProgramServicesAmt |
| Management And General | $5,782 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,326,248 | TotalAmt |
| Program Services | $2,748,721 | ProgramServicesAmt |
| Management And General | $12,577,527 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,439 | TotalAmt |
| Program Services | $68,796 | ProgramServicesAmt |
| Management And General | $304,643 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,460 | TotalAmt |
| Program Services | $6,320 | ProgramServicesAmt |
| Management And General | $28,140 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,638,990 | TotalAmt |
| Management And General | $14,638,990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,254,571 | TotalAmt |
| Program Services | $7,585,641 | ProgramServicesAmt |
| Management And General | $15,668,930 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,324,109 | TotalAmt |
| Program Services | $1,343,242 | ProgramServicesAmt |
| Management And General | $5,980,867 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,706,924 | TotalAmt |
| Program Services | $4,209,651 | ProgramServicesAmt |
| Management And General | $497,273 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,821,713 | TotalAmt |
| Program Services | $520,594,877 | ProgramServicesAmt |
| Management And General | $142,226,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,358,542 | BOYAmt |
| EOY | $24,469,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,993 | BOYAmt |
| EOY | $14,626,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,890,760 | BOYAmt |
| EOY | $114,930,944 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,026,077 | BOYAmt |
| EOY | $13,423,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,010,667 | BOYAmt |
| EOY | $17,810,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $615,326,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $308,021,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,975,067 | BOYAmt |
| EOY | $307,304,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,522,782 | BOYAmt |
| EOY | $121,680,322 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,163,086 | BOYAmt |
| EOY | $24,066,504 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,450 | BOYAmt |
| EOY | $4,860,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,597,508 | BOYAmt |
| EOY | $84,942,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,849,932 | BOYAmt |
| EOY | $728,114,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,501,562 | BOYAmt |
| EOY | $78,513,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,899,198 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,913,078 | BOYAmt |
| EOY | $272,612,041 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,112,456 | BOYAmt |
| EOY | $5,376,154 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,145,902 | BOYAmt |
| EOY | $108,821,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,672,998 | BOYAmt |
| EOY | $467,221,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,176,934 | BOYAmt |
| EOY | $260,893,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,176,934 | BOYAmt |
| EOY | $260,893,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,849,932 | BOYAmt |
| EOY | $728,114,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $97,086,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,535,362 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$99,905,967 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $86,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $32,061 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $118,561 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GENESIS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,745,900 | OtherCostOrOtherBasisAmt |
| Book Value | $10,745,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,589,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,633,674 | DepreciationAmt |
| Book Value | $227,955,612 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,119,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,823,432 | DepreciationAmt |
| Book Value | $3,295,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,773,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,918,014 | DepreciationAmt |
| Book Value | $48,855,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,097,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,646,753 | DepreciationAmt |
| Book Value | $16,451,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $307,304,269 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $84,942,472 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,821,074 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 10017 | PersonsServedCnt |
| Total Community Benefit Expns | $1,638,795 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,638,795 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00260 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 118497 | PersonsServedCnt |
| Total Community Benefit Expns | $93,847,446 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $66,222,318 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,625,128 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04390 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 128514 | PersonsServedCnt |
| Total Community Benefit Expns | $95,486,241 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $66,222,318 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,263,923 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04650 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 50 | ActivitiesOrProgramsCnt |
| Persons Served | 112536 | PersonsServedCnt |
| Total Community Benefit Expns | $1,162,639 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $61,719 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,100,920 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 7 | ActivitiesOrProgramsCnt |
| Persons Served | 2630 | PersonsServedCnt |
| Total Community Benefit Expns | $3,032,619 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,032,619 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00480 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 12 | ActivitiesOrProgramsCnt |
| Persons Served | 6116 | PersonsServedCnt |
| Total Community Benefit Expns | $306,827 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $750 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $306,077 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 69 | ActivitiesOrProgramsCnt |
| Persons Served | 121282 | PersonsServedCnt |
| Total Community Benefit Expns | $4,502,085 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $62,469 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,439,616 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00710 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 69 | ActivitiesOrProgramsCnt |
| Persons Served | 249796 | PersonsServedCnt |
| Total Community Benefit Expns | $99,988,326 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $66,284,787 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,703,539 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05360 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $33,902,558 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $112,770,742 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $110,686,030 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $2,084,712 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESIS HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2951 MAPLE AVE | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | ACUTE CARE HOSPITAL | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESIS HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 24 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.GENESISHCS.ORG/SITES/DEFAULT/FILES/2025-01/GENESIS%20HEALTHCARE | OwnWebsiteURLTxt |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.GENESISHCS.ORG/SITES/DEFAULT/FILES/2023-01/CCB-2022-2024-IMPLEM | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.GENESISHCS.ORG/PATIENTS/FINANCIAL-ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.GENESISHCS.ORG/PATIENTS/FINANCIAL-ASSISTANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.GENESISHCS.ORG/PATIENTS/FINANCIAL-ASSISTANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENESIS HOSPITAL | PART 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 HOSPITAL | PART 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 HOSPITAL | PART 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 HOSPITAL | PART 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 23 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - HEALTHPLEX | ||||
| 2800 MAPLE AVENUE | ZANESVILLE | OH | 43701 | OUTPATIENT LAB/ IMAGING, PEDIATRIC REHAB |
| 2 - MEDICAL ARTS BUILDING (MAB) II | ||||
| 751 FOREST AVENUE | ZANESVILLE | OH | 43701 | OUTPATINT DIAGNOSTIC |
| 3 - MOB II | ||||
| 955 BETHESDA DR | ZANESVILLE | OH | 43701 | OUTPATIENT DIAGNOSTIC & EDUCATION |
| 4 - GENESIS PHYISCIAN'S PAVILION | ||||
| 945 BETHESDA DR | ZANESVILLE | OH | 43701 | OUTPAIENT CARDOAC REHAB SERVICES; WOUND CARE CENTER |
| 5 - GENESIS BEHAVIORAL HEALTH | ||||
| 2991 MAPLE AVE | ZANESVILLE | OH | 43701 | MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT |
| 6 - SARAP CANCER CENTER | ||||
| 2951 MAPLE AVE | ZANESVILLE | OH | 43701 | CANCER & PALLATIVE CARE/ WOMEN'S BOUTIQUE |
| 7 - GENESIS SURGERY CENTER | ||||
| 2907 MAPLE AVE | ZANESVILLE | OH | 43701 | OUTPATIENT SURGERY |
| 8 - GENESIS ORTHOPEDIC CENTER | ||||
| 2904 BELL STREET | ZANESVILLE | OH | 43701 | OUTPATIENT ORTHODIC AND SPORTMEDICINE DIAGNOTICS |
| 9 - GENESIS OUTPATIENT REHAB | ||||
| 3297 NAOKE AVE | ZANESVILLE | OH | 43701 | OUTPATIENT REHAB AND IMAGING |
| 10 - GENESIS VEIN CENTER | ||||
| 930 BETHESDA DR | ZANESVILLE | OH | 43701 | DIAGNOSTIC AND TREATMENT OF OUTPATIENT VEIN DISORDERS |
| 11 - GENESIS INTERVENTIONAL PAIN MGMT CLINIC | ||||
| 2945 MAPLE AVE | ZANESVILLE | OH | 43701 | PAIN MEDICINE SPECIALIZATION; IMAGING TECHNIQUES; SOLUTIONS TO PAIN |
| 12 - CAMBRIDGE HEALTH CENTER | ||||
| 61353 SOUTHGATE PARKWAY | CAMBRIDGE | OH | 43725 | IMAGING SERVICES/ LAB SERVICE/ WOUND MANAGEMENT |
| 13 - GENESIS SLEEP DISORDERS CENTER | ||||
| 840 BETHESDA DR | ZANESVILLE | OH | 43701 | DIAGNOSTICS AND TREATMENT OF SLEEP DISORDERS |
| 14 - GENESIS HEALTH CENTER - PERRY COUNTY | ||||
| 301 DR MIKE CLOUSE DR | SOMERSET | OH | 43783 | DIAGNOSITIC HEALTHCARE SERVICES/ PHYSICAL & OCCUPATIONAL THERAPY |
| 15 - GENEIS ENDOCRINOLOGY | ||||
| 860 BETHESDA DR | ZANESVILLE | OH | 43701 | EDUCATION AND OUTPATIENT ENDOCRINOLOGY SERVICES |
| 16 - GENESIS HEALTHCARE CENTER - NEW CONCORD | ||||
| 1 EAST MAIN STREET | NEW CONCORD | OH | 43762 | LAB SERVICES |
| 17 - HOSPICE & PALLIATIVE CARE | ||||
| 713 FOREST AVE | ZANESVILLE | OH | 43701 | HOSPICE & PALLIATIVE CARE CENTER |
| 18 - GENESIS NEW LEXINGTON DRAW CENTER | ||||
| 401 LINCOLN PARK DR | NEW LEXINGTON | OH | 43764 | LAB SERVICES |
| 19 - GENEIS RHEUMAOLOGY CARE CENTER | ||||
| 2525 MAPLE AVE | ZANESVILLE | OH | 43701 | EDUCATION AND OUTPATIENT RHEUMATOLOGY SERVICE |
| 20 - GENESIS SPECIALY CENTER | ||||
| 1452 CLARK ST | CAMBRIDGE | OH | 43725 | LAB SERVICES |
| 21 - IMAGING MVHC PUTNAM | ||||
| 915 PUTNAM AVE | ZANESVILLE | OH | 43701 | LAB SERVICES |
| 22 - IMAGING MVHC MALTA | ||||
| 859 S MAIN ST STE 146 | MALTA | OH | 43758 | LAB SERVICES |
| 23 - GENESIS COSHOCTON MEDICAL CENTER | ||||
| 48439 GENESIS DRIVE | COSHOCTON | OH | 43812 | MEDICAL CENTER |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 STATES | OH |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF COSHOCTON COUNTY | |||||||||
| 402 MAIN ST | COSHOCTON | OH | 43812 | 311020238 | 501(C)(3) | $5,016 | $0 | CORPORATE DONATION FOR PLEDGE CAMPAIGN | |
| GENESIS HEALTHCARE FOUNDATION | |||||||||
| 1135 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 311629034 | 501(C)(3) | $63,919 | $0 | DONATION FOR AT RISK COMPENSATION | |
| GENESIS HEALTHCARE NURSES LINE | |||||||||
| 1135 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 311629034 | 501(C)(3) | $53,392 | $0 | COMMUNITY NURSES LINE | |
| BUCKEYE VALLEY FAMILY YMCA | |||||||||
| 1425 NEWARK RD | ZANESVILLE | OH | 43701 | 316053101 | 501(C)(3) | $55,000 | $0 | CORPORATE DONATION FOR PLEDGE CAMPAIGN | |
| UNITED WAY OF MPM COUNTIES | |||||||||
| 526 PUTNAM AVENUE | ZANESVILLE | OH | 43701 | 314379456 | 501(C)(3) | $20,000 | $0 | CORPORATE DONATION FOR PLEDGE CAMPAIGN | |
| CENTRAL AMERICAN MEDICAL OUTREACH | |||||||||
| 322 WESTWOOD AVENUE | ORVILLE | OH | 44667 | 341740695 | 501(C)(3) | $0 | $260,626 | DONATION OF SUPPLIES | FMV |
| MUSKINGUM VALLEY HEALTH CENTER | |||||||||
| 716 ADAIR AVENUE | ZANESVILLE | OH | 43701 | 208814374 | 501(C)(3) | $55,000 | $0 | CORPORATE DONATION FOR PATIENT CARE CHARITABLE FUNDS | |
| MUSKINGUM COUNTY COMMUNITY FOUNDATION | |||||||||
| 534 PUTMAN AVENUE | ZANESVILLE | OH | 43701 | 311147022 | 501(C)(3) | $10,000 | $0 | GROUNDHOG DAY CELEBRATION & HALF MARATHON RACE | |
| OUR TOWN COSHOCTON | |||||||||
| PO BOX 1633 | COSHOCTON | OH | 43812 | 455063130 | 501(C)(3) | $20,000 | $0 | CORPORATE SPONSORSHOP FOR OUR TOWN COSHOCTON | |
| JUNIOR ACHIEVEMENT OF CENTRAL OHIO | |||||||||
| 68 E 2ND ST AVE | COLUMBUS | OH | 43201 | 314385042 | 501(C)(3) | $7,500 | $0 | "INSPIRE" SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DONATIONS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE 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 7 | BOARD 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COUNTY OF MUSKINGUM OHIO | ||||||||
| A | 316400080 | 628077CK3 | 2013-05-09 | $294,645,952 | ACQUIRING, CONSTRUCTING, RENOVATING, INSTALLING AND EQUIPPING HOSP FAC. | 0 | 0 | 0 |
| COUNTY OF COSHOCTON OHIO | ||||||||
| B | 316400064 | 000000000 | 2024-02-01 | $25,000,000 | ACQUIRING, CONSTRUCTING, RENOVATING, INSTALLING AND EQUIPPING MEDICAL CENTER | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $37,610,000 | $294,645,952 | $18,019,125 | $27,255,403 | $4,794,175 | $197,697,357 | $46,879,891 | 2016 | 0 | Yes (1) | 0 | Yes (1) |
| B | $25,000,000 | $880,245 | $493,610 | $4,383,943 | $19,242,203 | 2024 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K: ENTITY A: PART IV: LINE 2C | FormAndLineReferenceDesc |
| Explanation | DATES OF REBATE COMPUTATIONS: 05/25/2018 05/04/2023 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES, INC., AND BETHESDA CARE SYSTEM ARE THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 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 7B | THE 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 11B | THE 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 12C | ALL 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 15 | THE 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 19 | THE 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 11G | BILLING: 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GENESIS INTEGRATED HEALTH NETWORK LLC | |||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 881341428 | COORDINATE CARE | OH | $0 | $0 | GENESIS HEALTHCARE SYSTEM |
| GCMC PROPERTIES | |||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 934718706 | REAL ESTATE HOLDING | OH | $0 | $0 | GENESIS HEALTHCARE SYSTEM |
| HEALTHYPATH LLC | |||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 994041848 | INSURANCE | OH | -$1,800 | $0 | GENESIS HEALTHCARE SYSTEM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GENESIS HEALTHCARE FOUNDATION | ||||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 311629304 | FUNDRAISING FOR GHS | OH | 501(C)(3) | 3 | GENESIS HEALTHCARE SYSTEM | Yes (1) |
| GOOD SAMARITAN MEDICAL CENTER FOUNDATION | ||||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 310969646 | FUNDRAISING FOR GHS | OH | 501(C)(3) | 3 | GENESIS HEALTHCARE FOUNDATION | Yes (1) |
| BETHESDA HOSPITAL FOUNDATION | ||||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 310885513 | FUNDRAISING FOR GHS | OH | 501(C)(3) | 3 | GENESIS HEALTHCARE FOUNDATION | Yes (1) |
| GOOD SAMARITAN MEDICAL CENTER | ||||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 314379479 | MAINTAINS REAL ESTATE TITLE FOR HOSPITAL | OH | 501(C)(3) | 3 | GENESIS HEALTHCARE SYSTEM | Yes (1) |
| CARESERVE | ||||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 311099924 | FORMERLY OPERATED 2 NURSING HOMES THAT WERE SOLD PRIOR TO 2012 | OH | 501(C)(3) | 3 | GENESIS HEALTHCARE SYSTEM | Yes (1) |
| COMMUNITY AMBULANCE SERVICE | ||||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 341773323 | AMBULANCE SERVICE | OH | 501(C)(3) | LINE 11 | GENESIS HEALTHCARE SYSTEM | Yes (1) |
| GENESIS CAREGIVERS | ||||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 311282152 | HOME CARE SERVICES | OH | 501(C)(3) | 3 | CARESERVE | Yes (1) |
| BETHESDA HOSPITALITY SHOP | ||||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 316050713 | GIFT SHOP | OH | 501(C)(3) | 3 | GENESIS HEALTHCARE SYSTEM | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARELIFE LLC | |||||||||||||||||
| 2951 MAPLE AVENUE | ZANESVILLE | OH | 43701 | 311128717 | PHYSICIAN SERVICES, CHILDCARE SERVICES, PHARMACY, DME | OH | GENESIS HEALTHCARE SYSTEM | C | -$87,363,653 | $62,576,875 | 1.00000 | Yes (1) | |||||
| SOUTHEAST OHIO MEDICAL INSURANCE COMPANY | |||||||||||||||||
| 980436356 | CAPTIVE INSURANCE COMPANY | GENESIS HEALTHCARE SYSTEM | C | $19,865,393 | 1.00000 | Yes (1) | FIRST CARIBBEAN HOUSE | GEORGE TOWN | CAYMAN ISLANDS | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARELIFE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $99,397,000 | InvolvedAmt |
| Method Of Amount Determination | ACCRUAL TRANSACTION | MethodOfAmountDeterminationTxt |
Comments