GENESIS HEALTHCARE SYSTEM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GENESIS HEALTHCARE SYSTEM (EIN 31-1480941)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201503159349303315
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T14:29:48-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 EAST STATE ST STE 600AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311480941EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL MASTERSONPersonNm
Person TitleCFOPersonTitleTxt
Phone7404545000PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNIE OSTROWSKIPreparerPersonNm
PTINP00366367PTIN
Phone6148493000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12951 MAPLE AVENUEAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$372,943,982GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3727GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GENESISHCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionIN 1997, GOOD SAMARITAN MEDICAL CENTER AND BETHESDA HOSPITAL ASSOCIATION, A TAX-EXEMPT COMMUNITY HOSPITAL ALSO LOCATED IN ZANESVILLE, AFFILIATED TO FORM GENESIS HEALTHCARE SYSTEM. GENESIS HAS BEEN GRANTED 501C3 STATUS AS A HOSPITAL. ALL HOSPITAL OPERATIONS AND ASSETS OF GOOD SAMARITAN MEDICAL CENTER WERE TRANSFERRED TO GENESIS WITH THE EXCEPTION OF CERTAIN INVESTMENTS. GOOD SAMARITAN MEDICAL CENTER WILL CONTINUE TO HAVE CONTROL OVER CERTAIN INVESTMENTS WHICH ARE BEING USED BY THE GENESIS HEALTHCARE SYSTEM IN FULFILLING ITS TAX-EXEMPT PURPOSE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3210TotalEmployeeCnt
Total Volunteers421TotalVolunteersCnt
Total Gross UBI$805,387TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$183,264NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$370,113PYContributionsGrantsAmt
CY Contributions Grants$430,648CYContributionsGrantsAmt
PY Program Service Revenue$338,078,219PYProgramServiceRevenueAmt
CY Program Service Revenue$351,432,224CYProgramServiceRevenueAmt
PY Investment Income$6,550,579PYInvestmentIncomeAmt
CY Investment Income$6,490,416CYInvestmentIncomeAmt
PY Other Revenue$14,167,794PYOtherRevenueAmt
CY Other Revenue$13,692,700CYOtherRevenueAmt
PY Total Revenue$359,166,705PYTotalRevenueAmt
CY Total Revenue$372,045,988CYTotalRevenueAmt
PY Grants And Similar Paid$110,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,097,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,741,016CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$183,236,127PYOtherExpensesAmt
CY Other Expenses$176,700,456CYOtherExpensesAmt
PY Total Expenses$339,443,925PYTotalExpensesAmt
CY Total Expenses$333,481,472CYTotalExpensesAmt
PY Revenues Less Expenses$19,722,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,564,516CYRevenuesLessExpensesAmt
Total Assets BOY$542,428,772TotalAssetsBOYAmt
Total Assets EOY$547,383,164TotalAssetsEOYAmt
Total Liabilities BOY$379,542,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$391,911,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$162,886,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,471,340NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE CHARITABLE SUPPORT FOR GENESIS HEALTHCARE SYSTEM AS WE SHARE ITS MISSION TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$175,521,152ExpenseAmt
Grant$40,000GrantAmt
Revenue$141,696,674RevenueAmt
DescGENESIS PROVIDES ACUTE CARE SERVICES INCLUDING MEDICAL, SURGICAL, OBSTETRICAL, PEDIATRIC AND CRITICAL CARE. THE MEDICAL/SURGICAL UNITS ARE STAFFED AT BOTH CAMPUSES FOR A COMBINED TOTAL OF 136 BEDS. TOTAL PATIENTS DISCHARGED FROM THESE UNITS IN 2014 WERE 7,838. OBSTETRICS STAFFS A TOTAL OF 24 BEDS AT THE BETHESDA CAMPUS AND DISCHARGED 1,551 PATIENTS FOR A TOTAL OF 1,527 BIRTHS. THE PEDIATRIC UNIT IS LOCATED AT THE BETHESDA CAMPUS WITH 4 BEDS AND HAD 277 DISCHARGES IN 2014. THERE ARE 21 CRITICAL CARE BEDS BETWEEN THE TWO CAMPUSES AND DISCHARGED 371 PATIENTS DURING THE YEAR AND 25 CARDIOVASCULAR BEDS IN A UNIT LOCATED ON THE GOOD SAMARITAN CAMPUS WITH 1,424 DISCHARGES IN 2014. THERE IS ALSO A CANCER UNIT ON THE GOOD SAMARITAN CAMPUS WITH 15 BEDS AND 834 DISCHARGES IN 2014 AND AN ORTHOPAEDIC UNIT WITH 6 BEDS AND 559 DISCHARGES IN 2014.GENESIS PROVIDES A WIDE RANGE OF DIAGNOSTIC AND SUPPORT SERVICES ON BOTH CAMPUSES FOR INPATIENTS AND OUTPATIENTS. THESE SERVICES ARE COMPRISED OF LABORATORY, IMAGING SERVICES, CARDIAC, AND PHARMACY. LABORATORY SERVICES INCLUDE CHEMISTRY, PATHOLOGY, MICROBIOLOGY, HEMATOLOGY, AND CYTOLOGY FOR TOTAL VOLUMES IN 2014 OF 1,455,221. IMAGING SERVICES INCLUDES RADIOLOGY, NUCLEAR MEDICINE, MRI, ULTRASOUND, CT SCAN, AND PET SCAN WITH TOTAL VOLUMES OF 166,300. PHARMACY PRESCRIPTIONS TOTALED 7,743,381.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,969,631ExpenseAmt
Grant$0GrantAmt
Revenue$117,178,630RevenueAmt
DescCARDIAC SERVICES - GENESIS PROVIDES CARDIAC, THORACIC, AND VASCULAR SERVICES INCLUDING AN OPEN-HEART SURGERY PROGRAM. THE MOST COMMON OPEN-HEART SURGERY PERFORMED AT GENESIS IS CORONARY ARTERY BYPASS GRAFTING. HOWEVER, OUR BOARD-CERTIFIED SURGEONS PERFORM SEVERAL HEART, LUNG AND VASCULAR SURGICAL PROCEDURES. GENESIS IS SOUTHEASTERN OHIO'S ONLY ACCREDITED CHEST PAIN CENTER ENCOMPASSING NOT ONLY SURGERY BUT ALSO INTERVENTIONAL CARDIOLOGY, ELECTROPHYSIOLOGY, DIAGNOSTIC SERVICES, AND HEART AND VASCULAR REHABILITATION. THE TOTAL NUMBER OF CARDIAC CASES TREATED IN 2014 WERE 2,609.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,005,901ExpenseAmt
Grant$0GrantAmt
Revenue$52,787,747RevenueAmt
DescRESPIRATORY SERVICES - GENESIS TREATS A LARGE VOLUME OF RESPIRATORY CASES ON INPATIENT BASIS. THIS INCLUDES PATIENTS WITH CHRONIC LUNG DISEASE AS WELL AS PNEUMONIA PATIENTS. THE TOTAL NUMBER OF INPATIENT RESPIRATORY CASES TREATED IN 2014 WERE 2,152.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$15,437,855$0$45,259,030ORTHOPEDIC SERVICES - THE GENESIS ORTHOPEDIC DEDICATED TEAM OFFERS SERVICES RANGING FROM DIAGNOSTIC IMAGING SERVICES TO TOTAL JOINT REPLACEMENT BY PROVIDING STELLAR SURGICAL PROCEDURES, PAIN MANAGEMENT, A PHYSICAL REHABILITATION PROGRAM AND SPORTS MEDICINE SERVICES. THE MOST COMMON ORTHOPEDIC SURGERIES PERFORMED AT GENESIS ARE HIP AND KNEE REPLACEMENTS, ARTHROSCOPIC SURGERY AND ACL SURGERY AS WELL AS ROTATOR CUFF AND CARPAL TUNNEL. IN 2014, A NEW ORTHOPEDIC PROGRAM WAS STARTED TO ENSURE EMERGENCY ORTHOPEDIC CARE IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. THE TOTAL NUMBER OF ORTHOPEDIC INPATIENT CASES TREATED IN 2014 WERE 1,160.GRANTS WERE PAID TO GENESIS HEALTHCARE FOUNDATION TO HELP FURTHER THE RELATED TAX-EXEMPT ORGANIZATION'S PURPOSE.
IN 2014, THE NEW GENESIS BEHAVIORAL HEALTH CENTER OPENED BRINGING TOGETHER ALL GENESIS BEHAVIOR HEALTH SERVICES IN ONE LOCATION. THE PREMIER FACILITY IS THE ONLY COMPREHENSIVE BEHAVIORAL HEALTH CENTER IN SOUTHEASTERN OHIO AND OFFERS INPATIENT AND OUTPATIENT ADULT, ADOLESCENT, AND CHILD PSYCHIATRIC CARE; SUBSTANCE ABUSE SUPPORT AND RECOVERY PROGRAMS; PARTIAL HOSPITALIZATION; AND ANGER MANAGEMENT. INPATIENT & PARTIAL HOSPITALIZATION CARE IS PROVIDED IN THREE DISTINCT AREAS; A PRIVATE, SECURE ADULT UNIT; A CLOSED INTENSIVE PSYCHIATRIC UNIT, AND A PEDIATRIC/ ADOLESCENT UNIT. ALONG WITH PRIVATE ROOMS THE NEW CENTER PROVIDES OPEN, QUIET SPACES WITH NATURAL LIGHTING AND EXERCISE EQUIPMENT. THE GENESIS BEHAVIORAL HEALTH TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS, CERTIFIED COUNSELORS, THERAPISTS, NURSES AND SUPPORT STAFF ARE HIGHLY TRAINED AND WORK CLOSELY WITH OTHER COMMUNITY BASED HEALTH AGENCIES TO COORDINATE SERVICES. MISCELLANEOUS PROGRAMS INCLUDE SUBSTANCE ABUSE, SUICIDE AND DATE VIOLENCE PREVENTION AND GRIEF COUNSELING TO AREA SCHOOLS AND CONDUCTING CLASSES ON DEALING WITH DIVORCE REQUIRED FOR FAMILIES GOING THROUGH THIS PROCESS BY THE MUSKINGUM COUNTY COURT SYSTEM. PEOPLE OF ALL AGES AND FROM 33 COUNTIES COME TO GENESIS FOR BEHAVIORAL HEALTH CARE. TOTAL INPATIENTS TREATED IN 2014 WERE 1,623.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,437,855TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$45,259,030TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$248,934,539TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document318IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3210EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTI NASHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7404545000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WALTER OFFINGER
VICE CHAIR2.500.00Yes (X)Yes (X)$0$0$0
JODY BALLAS
CHAIR3.600.00Yes (X)Yes (X)$0$0$0
JERRY NOLDER
TREASURER3.200.00Yes (X)Yes (X)$0$0$0
MARK MOYER
TRUSTEE2.800.00Yes (X)$0$0$0
SR LAURA WOLF
EX-OFFICIO2.700.20Yes (X)$0$0$0
RANDY COCHRANE
SECRETARY2.100.40Yes (X)Yes (X)$0$0$0
THOMAS DIEHL MD
TRUSTEE3.1036.90Yes (X)$0$423,534$21,096
ROBERT KESSLER
TRUSTEE3.300.00Yes (X)$0$0$0
JAMES MCDONALD
EX-OFFICIO2.700.40Yes (X)$0$0$0
ERIN WELCH
TRUSTEE1.200.00Yes (X)$0$0$0
WALTER WIELKIEWICZ MD
TRUSTEE1.6038.40Yes (X)$0$213,281$35,137
MAX CROWN
TRUSTEE1.200.00Yes (X)$0$0$0
SHANE BACKUS MD
TRUSTEE2.100.00Yes (X)$0$0$0
JOHN DITTOE
TREASURER1.600.00Yes (X)$0$0$0
SR MARY ANN NUGENT
TRUSTEE1.600.20Yes (X)$0$0$0
WILLIAM SHADE MD
TRUSTEE2.800.00Yes (X)$0$0$0
MATTHEW PERRY
PRESIDENT & CEO37.702.30Yes (X)$642,047$0$95,667
PAUL MASTERSON
CHIEF FINANCIAL OFFICER37.602.40Yes (X)$371,959$0$62,896
EDMOND ROMITO
CHIEF INFOR OFFICER40.000.00$281,478$0$116,170Yes (X)
ALAN BURNS
CHIEF DEVELOPMENT OFFICER39.900.10$320,973$0$43,703Yes (X)
REGINA PENNINGTON
CHIEF QUALITY OFFICER39.900.10$218,211$0$35,076Yes (X)
DANIEL SCHEERER MD
CHIEF MEDICAL AFFAIRS OFFI40.000.00$381,132$0$207,175Yes (X)
ABBY NGUYEN
DIRECTOR OF NURSING AND CL39.500.50$223,507$0$28,412Yes (X)
DIANNA LEVECK
DIRECTOR OF HUMAN RESOURCE40.000.00$227,657$0$22,056Yes (X)
WENDY CEDOZ
CHIEF LEGAL OFFICER40.000.00$221,654$0$23,672Yes (X)
CHARLES ADAMS JR
DIRECTOR OF LEAN SIGMA40.000.00$154,741$0$16,546Yes (X)
RAY RYMAN
CLINICAL PHARMACIST40.000.00$138,079$0$18,945Yes (X)
GREGORY PETE HAMILTON
DIRECTOR OF PHARMACY SERVI40.000.00$136,534$0$28,554Yes (X)
SHARON PARKER
DIRECTOR OF CANCER SERVICE40.000.00$147,964$0$18,618Yes (X)
LES BOYER
DIRECTOR40.000.00$146,587$0$16,958Yes (X)
RICHARD HELSPER
CHIEF OPER OFFICER40.000.00$233,572$0$1,166Yes (X)
KAREN GREEN
FORMER EMPLOYEE40.000.00$138,930$0$4,358Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,985,025TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$636,815TotReportableCompRltdOrgAmt
Total Other Compensation$796,205TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DMK DEVELOPMENT GROUP LLC
9200 SHELBYVILLE ROADLOUISVILLEKY40222REAL ESTATE DEVELOPERS$4,526,092
ZANESVILLE ANESTHESIA PHYSICIANS INC
37 S SEVENTH STZANESVILLEOH43701MEDICAL SERVICES$4,147,236
ADVIZEX TECHNOLOGIES LLC
860 BETHESDA DRZANESVILLEOH43701MEDICAL SERVICES$3,827,840
CARDIAC ANESTHESIA ASSOC
800 FOREST AVEZANESVILLEOH43701MEDICAL SERVICES$1,642,441
BRICKER & ECKLER LLP
500 CHIPETA WAYSALT LAKE CITYUT84108MEDICAL SERVICES$950,428
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Government Grants$311,972GovernmentGrantsAmt
All Other Contributions$118,676AllOtherContributionsAmt
Total Contributions$430,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICES621110$350,764,778$350,764,778
PASSTHROUGH INCOME621110$667,446$667,446
FieldValueIRS element (for citing)
Total Program Service Revenue$351,432,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,705,886TotalRevenueColumnAmt
Exclusion$5,705,886ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$910,300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$897,994RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,306RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,306TotalRevenueColumnAmt
Related Or Exempt Func Income$12,306RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$784,530OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$784,530OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$784,530TotalRevenueColumnAmt
Exclusion$784,530ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA SALES621110$3,227,709$98,260$3,129,449
EHR TECHNOLOGY INCOME621110$2,065,998$2,065,998
OCCUPATIONAL HEALTH621110$1,460,701$1,460,701

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,925,986TotalRevenueColumnAmt
Related Or Exempt Func Income$1,950,852RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$707,127UnrelatedBusinessRevenueAmt
Exclusion$4,268,007ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,680,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,045,988TotalRevenueColumnAmt
Related Or Exempt Func Income$356,922,081RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$805,387UnrelatedBusinessRevenueAmt
Exclusion$13,887,872ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,474,357TotalAmt
Program Services$81,466,650ProgramServicesAmt
Management And General$36,007,707ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,859,979TotalAmt
Program Services$4,063,805ProgramServicesAmt
Management And General$1,796,174ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,983,347TotalAmt
Program Services$17,325,565ProgramServicesAmt
Management And General$7,657,782ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,423,333TotalAmt
Program Services$5,841,451ProgramServicesAmt
Management And General$2,581,882ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,921,688TotalAmt
Program Services$1,428,458ProgramServicesAmt
Management And General$493,230ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$991,111TotalAmt
Program Services$200ProgramServicesAmt
Management And General$990,911ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$487,858TotalAmt
Management And General$487,858ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,077,359TotalAmt
Program Services$14,638,655ProgramServicesAmt
Management And General$14,438,704ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$192,342TotalAmt
Program Services$192,342ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,262,737TotalAmt
Program Services$5,095,647ProgramServicesAmt
Management And General$6,167,090ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,741,831TotalAmt
Program Services$1,082,594ProgramServicesAmt
Management And General$5,659,237ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,171,248TotalAmt
Program Services$3,454,394ProgramServicesAmt
Management And General$1,716,854ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$762,243TotalAmt
Program Services$254,443ProgramServicesAmt
Management And General$507,800ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,456,134TotalAmt
Program Services$2,456,134ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,146,644TotalAmt
Program Services$20,005,846ProgramServicesAmt
Management And General$2,140,798ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$1,053,727TotalAmt
Program Services-$1,073,946ProgramServicesAmt
Management And General$20,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$64,871,402$64,871,402
BAD DEBT EXPENSE$19,112,330$19,112,330
PHYSICIAN RECRUITMENT$2,828,946$2,828,946
LAB REFERENCE FEES$1,299,092$1,299,092

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,431,218TotalAmt
Program Services$4,550,531ProgramServicesAmt
Management And General$3,880,687ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$333,481,472TotalAmt
Program Services$248,934,539ProgramServicesAmt
Management And General$84,546,933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,647,860BOYAmt
EOY$5,078,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,111,085BOYAmt
EOY$19,706,108EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$856,733BOYAmt
EOY$12,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,913,257BOYAmt
EOY$64,611,351EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,138,075BOYAmt
EOY$5,570,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,874,232BOYAmt
EOY$6,574,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$495,485,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,514,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,724,442BOYAmt
EOY$266,971,013EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,459,192BOYAmt
EOY$75,979,914EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,443,621BOYAmt
EOY$10,007,852EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,703,129BOYAmt
EOY$6,109,176EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$214,557,146BOYAmt
EOY$86,761,645EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$542,428,772BOYAmt
EOY$547,383,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,006,589BOYAmt
EOY$45,571,099EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,865,423BOYAmt
EOY$6,027,933EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$301,754,826BOYAmt
EOY$301,145,952EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,915,556BOYAmt
EOY$39,166,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$379,542,394BOYAmt
EOY$391,911,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,886,378BOYAmt
EOY$155,471,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,886,378BOYAmt
EOY$155,471,340EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$542,428,772BOYAmt
EOY$547,383,164EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$38,564,516ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,921,756NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$44,057,798OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$161,182DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$26,596OtherActivitiesAmt
Total Lobbying Expenditures$187,778TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationGENESIS HEALTHCARE SYSTEM PAYS MEMBERSHIP DUES TO THE FOLLOWING ORGANIZATIONS. A PORTION OF THE DUES ARE RELATED TO LOBBYING ACTIVITIES. FSCC HEALTHCARE MINISTRY (FOR CHA): 2.98% OF $15,196 ($453) CATHOLIC CONFERENCE OF OHIO: 3.4% OF $2,060 ($70) OHIO HOSPITAL ASSOCIATION - FSCC SHARE (OHA): 3.4% OF $72,437 ($2,463) AMERICAN HOSPITAL ASSOCIATION - FSCC SHARE (AHA): 22.8% OF $52,087 ($11,876) AMERICAN ACADEMY OF SLEEP MEDICINE (AASM): 2.0% OF $1,350 ($27) AMERICAN COLLEGE OF RADIATION ONCOLOGY (ACRO): 2.0% OF $530 ($11) AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION (AHIMA): 5.0% OF $710 ($36) AMERICAN HOSPITAL ASSOCIATION (AHA): 22.8% OF $400 ($91) AMERICAN ORGANIZATION OF NURSE EXECUTIVE (AONE): 10.0% OF $220 ($22) ASSOCIATION OF COMMUNITY CANCER CENTERS (ACCC): 3.0% OF $1,150 ($35) CLINICAL LABORATORY MANAGEMENT ASSOCIATION (CLMA): 15.0% OF $195 ($29) HEALTHCARE INFORMATION & MANAGEMENT SYSTEMS SOCIETY (HIMSS): 4.01% OF $3,175 ($127) MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA): 20.0% OF $1,140 ($228) NATIONAL QUALITY FORUM: 7.71% OF $3,938 ($304) SOCIETY OF DIAGNOSTIC MEDICAL SONOGRAPHY (SDMS): 12.5% OF $160 ($20) SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM): 6.0% OF $190 ($11) SOCIETY OF THORACIC SURGEONS (STS): 20.0% OF $3,200 ($640) SOCIETY OF VASCULAR ULTRASOUND (SVU): 20.0% OF $290 ($58) TRAUMA CENTER ASSOCIATION OF AMERICA (TCAA): 29.0% OF $2,000 ($580) ZANESVILLE - MUSKINGUM CO. CHAMBER OF COMMERCE: 10.0% OF $4,500 ($450) ZANESVILLE - MUSKINGUM CO. CHAMBER OF COMMERCE: 10.0% OF $2,083 ($208) COALITION TO PROTECT AMERICA'S HEALTH CARE (FSCC SHARE): 100.0% OF $8,000 ($8,000) NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION (NHPCO): 6.5% OF $6,498 ($422) OHIO HOSPICE AND PALLIATIVE CARE ORGANIZATION DBA MIDWEST CARE ALLIANCE: 6.7% OF 6,500 ($436) GENESIS HEALTHCARE SYSTEM PAID SECOND CAPITAL CONSULTING, LLC $161,182 IN 2014 FOR SERVICES RELATED TO GOVERNMENT RELATIONS INCLUDING OUTREACH AND ADVOCACY PRIMARILY AT THE STATE AND LOCAL LEVELS. ISSUES AT THE LOCAL LEVEL INCLUDED WORKING WITH CITY OFFICIALS REGARDING THE HOSPITAL CONSOLIDATION PROJECT AND PASSAGE OF A CITY ORDINANCE FOR WATER TAP FEES AND TRANSPORTATION INGRESS AND EGRESS FOR PATIENTS, FAMILIES, AND THE PUBLIC RELATED TO A SECOND ENTRANCE TO THE BETHESDA CAMPUS. STATE ISSUES INCLUDED MAINTAINING MEDICAID EXPANSION, TRANSPORTATION FUNDING AND MONITORING OF GENERAL HEALTHCARE RELATED ISSUES. FEDERALLY, THE ORGANIZATION WORKED PRIMARILY THROUGH NATIONAL HEALTHCARE ASSOCIATIONS IN WHICH IT MAINTAINED MEMBERSHIP AND COMMUNICATED WITH LOCAL CONGRESSIONAL DELEGATION REGARDING ISSUES OF PHARMACEUTICAL ACCESS FOR INDIGENT PATIENTS (340B PROGRAM) RAC AUDIT, APPEAL DELAYS AND SGR REFORM (DOC FIX).ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,904,309OtherCostOrOtherBasisAmt
Book Value$7,904,309BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,290,265OtherCostOrOtherBasisAmt
Depreciation$45,848,356DepreciationAmt
Book Value$7,441,909BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,088,831OtherCostOrOtherBasisAmt
Depreciation$1,756,652DepreciationAmt
Book Value$2,332,179BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$426,407,737OtherCostOrOtherBasisAmt
Depreciation$177,531,379DepreciationAmt
Book Value$248,876,358BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,794,585OtherCostOrOtherBasisAmt
Depreciation$3,378,327DepreciationAmt
Book Value$416,258BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$266,971,013TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
UNAMORTIZED BOND ISSUE COSTS$4,640,368
INVESTMENTS IN RELATED AND OTHER HEALTHCARE ORGANIZATIONS$4,352,134
ASSETS LIMITED AS TO USE$77,769,143
FieldValueIRS element (for citing)
Total Book Value Other Assets$86,761,645TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED MINIMUM PENSION LIABILITY$37,759,145
ACCRUED PROFESSIONAL LIABILITY$1,407,695
FieldValueIRS element (for citing)
Total Liability$39,166,840TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND 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 TAX AUTHORITIES. MANAGEMENT HAS ANAYLZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENLTY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2011.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$8,994,987TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,626,077DirectOffsettingRevenueAmt
Net Community Benefit Expns$368,910NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$71,196,349TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$55,979,324DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,217,025NetCommunityBenefitExpnsAmt
Total Expense0.04840TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$80,191,336TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$64,605,401DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,585,935NetCommunityBenefitExpnsAmt
Total Expense0.04960TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs10ActivitiesOrProgramsCnt
Persons Served22561PersonsServedCnt
Total Community Benefit Expns$826,970TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,142DirectOffsettingRevenueAmt
Net Community Benefit Expns$797,828NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served178PersonsServedCnt
Total Community Benefit Expns$14,306TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,306NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$952,337TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$847,243DirectOffsettingRevenueAmt
Net Community Benefit Expns$105,094NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs11ActivitiesOrProgramsCnt
Persons Served22739PersonsServedCnt
Total Community Benefit Expns$1,793,613TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$876,385DirectOffsettingRevenueAmt
Net Community Benefit Expns$917,228NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs11ActivitiesOrProgramsCnt
Persons Served22739PersonsServedCnt
Total Community Benefit Expns$81,984,949TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$65,481,786DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,503,163NetCommunityBenefitExpnsAmt
Total Expense0.05240TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$19,112,330BadDebtExpenseAmt
Bad Debt Expense Attributable$2,022,132BadDebtExpenseAttributableAmt
Reimbursed By Medicare$95,468,273ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$93,852,694CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$1,615,579MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDesc
GOOD SAMARITAN HOSPITAL
1800 FOREST AVEZANESVILLEOH43701Yes (X)Yes (X)Yes (X)ACUTE CARE HOSPITAL
BETHESDA HOSPITAL
22951 MAPLE AVEZANESVILLEOH43701Yes (X)Yes (X)Yes (X)ACUTE CARE HOSPITAL

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctMedical Indigency CriteriaMedicalIndigencyCriteriaIndResidency CriteriaResidencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
GOOD SAMARITAN HOSPITAL
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)Yes (1)0Yes (1)Yes (X)HTTP://WWW.GENESISHCS.ORGYes (1)13Yes (1)HTTP://WWW.GENESISHCS.ORG/ABOUT-US/NOT-FOR-PROFIT-STATUS/COMMUNITY-HEALTH-N00Yes (1)Yes (X)100.000000000000300.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (1)Yes (X)00
BETHESDA HOSPITAL
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)Yes (1)0Yes (1)Yes (X)HTTP://WWW.GENESISHCS.ORGYes (1)13Yes (1)HTTP://WWW.GENESISHCS.ORG/ABOUT-US/NOT-FOR-PROFIT-STATUS/COMMUNITY-HEALTH-N00Yes (1)Yes (X)100.000000000000300.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GOOD SAMARITAN HOSPITALPART V, SECTION B, LINE 11: DURING 2014, THE GOOD SAMARITAN HOSPITAL MADE SIGNIFICANT PROGRESS IN MEETING THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THE 2013 CHNA. OF THE 13 NEEDS IDENTIFIED, CARDIAC DISEASE, SUBSTANCE ABUSE, TOBACCO USE, AND OBESITY RATE RANKED THE HIGHEST. TO ADDRESS THESE NEEDS, AN INCREASED NUMBER OF CARDIOVASCULAR SCREENING EVENTS AND COMMUNITY BASED EDUCATION PROJECTS WERE PERFORMED AND AED EQUIPMENT AND TRAINING DONATED. BEHAVIORAL HEALTH STAFF WORKED WITH VARIOUS AREA COALITIONS TO REDUCE SUBSTANCE ABUSE AND A GRANT FOR A RESIDENTIAL FACILITY FOR SUBSTANCE ABUSE RECOVERY FOR MEN WAS OBTAINED. A TOBACCO TASK FORCE THAT INCLUDES THE ZANESVILLE MUSKINGUM COUNTY HEALTH DEPARTMENT WAS DEVELOPED ALONG WITH TASK FORCE SUBGROUPS, THE TOBACCO FREE CAMPUS AND INPATIENT TOBACCO USE. A GENESIS TOBACCO TREATMENT PROGRAM OPENED JULY 1, 2014 TO THE ENTIRE COMMUNITY. GENESIS ALSO JOINED FORCES WITH THE HEALTH DEPARTMENT TO CREATE AN OBESITY TASK FORCE AND PROVIDED PROGRAMS TO THE COMMUNITY SUCH AS SHAPING FUTURES, FOCUSED ON ENGAGING YOUTH AND GRIP (GENESIS RISK INTERVENTION PROGRAM) WHICH FOCUSES ON HEALTHY LIFESTYLE CHANGES THROUGH DIET AND EXERCISE, AS WELL AS CONTRIBUTING TO THE CARE AND MAINTENANCE OF A COMMUNITY GARDEN THROUGH BOTH FINANCIAL ASSISTANCE AND PERSONNEL TIME.PROGRESS WAS ALSO REPORTED IN MEETING THE OTHER NEEDS IDENTIFIED IN THE ASSESSMENT EXCEPT FOR THAT RELATED TO SEPTICEMIA. THE PROJECT TO CARRYOUT THE IMPLEMENTATION STRATEGY FOR THIS HEALTH NEED WAS TEMPORARILY PLACED ON HOLD UNTIL A PHYSICIAN CHAMPION COULD BE IDENTIFIED.
BETHESDA HOSPITALPART V, SECTION B, LINE 11: DURING 2014, BETHESDA HOSPITAL MADE SIGNIFICANT PROGRESS IN MEETING THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THE 2013 CHNA. OF THE 13 NEEDS IDENTIFIED, CARDIAC DISEASE, SUBSTANCE ABUSE, TOBACCO USE, AND OBESITY RATE RANKED THE HIGHEST. TO ADDRESS THESE NEEDS, AN INCREASED NUMBER OF CARDIOVASCULAR SCREENING EVENTS AND COMMUNITY BASED EDUCATION PROJECTS WERE PERFORMED AND AED EQUIPMENT AND TRAINING DONATED. BEHAVIORAL HEALTH STAFF WORKED WITH VARIOUS AREA COALITIONS TO REDUCE SUBSTANCE ABUSE AND A GRANT FOR A RESIDENTIAL FACILITY FOR SUBSTANCE ABUSE RECOVERY FOR MEN WAS OBTAINED. A TOBACCO TASK FORCE THAT INCLUDES THE ZANESVILLE MUSKINGUM COUNTY HEALTH DEPARTMENT WAS DEVELOPED ALONG WITH TASK FORCE SUBGROUPS, THE TOBACCO FREE CAMPUS AND INPATIENT TOBACCO USE. A GENESIS TOBACCO TREATMENT PROGRAM OPENED JULY 1, 2014 TO THE ENTIRE COMMUNITY. GENESIS ALSO JOINED FORCES WITH THE HEALTH DEPARTMENT TO CREATE AN OBESITY TASK FORCE AND PROVIDED PROGRAMS TO THE COMMUNITY SUCH AS SHAPING FUTURES, FOCUSED ON ENGAGING YOUTH AND GRIP (GENESIS RISK INTERVENTION PROGRAM) WHICH FOCUSES ON HEALTHY LIFESTYLE CHANGES THROUGH DIET AND EXERCISE, AS WELL AS CONTRIBUTING TO THE CARE AND MAINTENANCE OF A COMMUNITY GARDEN THROUGH BOTH FINANCIAL ASSISTANCE AND PERSONNEL TIME.PROGRESS WAS ALSO REPORTED IN MEETING THE OTHER NEEDS IDENTIFIED IN THE ASSESSMENT EXCEPT FOR THAT RELATED TO SEPTICEMIA. THE PROJECT TO CARRYOUT THE IMPLEMENTATION STRATEGY FOR THIS HEALTH NEED WAS TEMPORARILY PLACED ON HOLD UNTIL A PHYSICIAN CHAMPION COULD BE IDENTIFIED.
GOOD SAMARITAN HOSPITALPART V, SECTION B, LINE 22D: FAP PATIENTS ARE PROVIDED A MINIMUM DISCOUNT OF 40%. THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE ARE THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE.
BETHESDA HOSPITALPART V, SECTION B, LINE 22D: FAP PATIENTS ARE PROVIDED A MINIMUM DISCOUNT OF 40%. THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE ARE THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE.
PART V, SECTION B, LINE 16FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 16B WEBSITE:HTTP://WWW.GENESISHCS.ORG/PATIENTS-VISITORS/YOUR-GENESIS-BILL/
BETHESDA HOSPITAL PART V, SECTION B, LINE 16B WEBSITE:HTTP://WWW.GENESISHCS.ORG/PATIENTS-VISITORS/YOUR-GENESIS-BILL/
FieldValueIRS element (for citing)
Facility9FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
HOSPICE & PALLIATIVE CARE
713 FOREST AVENUEZANESVILLEOH43701HOSPICE & PALLIATIVE CARE CENTER
RADIATION ONCOLOGY
817 FOREST AVENUEZANESVILLEOH43701OUTPATIENT RADIATION TREATMENT CENTER
CTR FOR OUTPATIENT & OCCUPATIONAL REHAB
740 ADAIR AVENUEZANESVILLEOH43701OUTPATIENT REHAB SERVICES
HEALTHPLEX
2800 MAPLE AVENUEZANESVILLEOH43701OUTPATIENT LAB/IMAGING/URGENT CARE; COMPLIMENTARY MEDICINE; PEDIATRIC REHAB
BETHESDA PHYSICIAN'S PAVILION
945 BETHESDA DRIVEZANESVILLEOH43701OUTPATIENT CARDIAC REHAB SERVICES; WOUND CARE CENTER
GENESIS BEHAVIORAL HEALTH
2991 MAPLE AVENUEZANESVILLEOH43701MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
GENESIS INTERVENTIONAL PAIN MGT CLINIC
2945 MAPLE AVENUEZANESVILLEOH43701PAIN MEDICINE SPECIALIZATION;IMAGING TECHNIQUES;SOLUTIONS TO PAIN MANAGEMENT
GENESIS SLEEP DISORDERS CENTER
840 BETHESDA DRIVEZANESVILLEOH43701DIAGNOSIS AND TREATMENT OF SLEEP DISORDERS
GENESIS RHEUMATOLOGY CARE CENTER
2525 MAPLE AVENUEZANESVILLEOH43701EDUCATION AND OUTPATIENT RHEUMATOLOGY SERVICES

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:COSTS OF CHARITY CARE AND COMMUNITY BENEFIT ACTIVITIES WERE CALCULATED USING THE HOSPITAL'S COST ACCOUNTING SYSTEM.PART I, LINE 7, COLUMN (F): PERCENTAGE OF TOTAL EXPENSES WAS CALCULATED BASED ON TOTAL EXPENSES LESS BAD DEBT EXPENSE AS REPORTED ON FORM 990, PART IX.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 19,112,330.
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. GENESIS NURSES, THERAPISTS, DIABETES COUNSELORS, ADMINISTRATORS AND OTHER PROFESSIONALS PARTICIPATE IN COMMUNITY COALITIONS AND PREVENTION PROGRAMS, PRIMARILY WITH A FOCUS ON DIABETES, DOMESTIC VIOLENCE, FAMILY SERVICES AND WELLNESS INITIATIVES.
PART III, LINE 4:THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO CHARITY CARE WAS ESTIMATED BASED UPON BAD DEBT A/R RECLASSIFIED IN 2014 TO CHARITY WITH DISCHARGE DATES OF 2013 AND PRIOR. BAD DEBT COST IS CALCULATED USING GROSS CHARGES. 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 8.
PART III, LINE 8:CALCULATION WAS BASED ON THE MEDICARE COST TO CHARGE RATIO.
PART III, LINE 9B:SELF-PAY ACCOUNTS RECEIVE ONE STATEMENT BEFORE GOING TO PRE-COLLECTION (APPROXIMATELY 30 DAYS). ALL ACCOUNTS ARE ELECTRONICALLY SCREENED FOR FAP ONCE AT PRE-COLLECT STATUS AND ADJUSTMENTS ARE POSTED ELECTRONICALLY BACK IN EPIC. ACCOUNTS STAY IN PRE-COLLECT FOR 90 DAYS UNLESS ACCOUNT HAS BEEN PAID OR REGULAR PAYMENT ARRANGEMENTS ARE ESTABLISHED. ACCOUNTS GO TO FULL COLLECTION AFTER DAY 120 IF NO PRIOR ARRANGEMENTS HAVE BEEN MADE. EACH OF THE COLLECTION AGENCIES IS INSTRUCTED TO MAKE PHONE CALLS AND SEND LETTERS. IF THEY CANNOT RESOLVE THE BALANCE, OR HAVE NOT BEEN ABLE TO MAKE PAYMENT ARRANGEMENTS, IT IS SENT BACK TO GENESIS AS NON-COLLECTIBLE IN 180 DAYS.COLLECTION PRACTICES DO NOT APPLY TO ACCOUNT BALANCES KNOWN TO QUALIFY FOR CHARITY.
PART VI, LINE 2:GENESIS HEALTHCARE SYSTEM, AS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, IS DEDICATED TO MEETING THE HEALTH NEEDS OF OUR COMMUNITIES, REGARDLESS OF ONE'S ABILITY TO PAY. WE ENCOURAGE AND SUPPORT COLLABORATION WITH OTHER COMMUNITY PARTNERS TO IDENTIFY, RESPOND TO AND STRIVE TO IMPROVE THE HEALTH-RELATED NEEDS OF THE POOR, THE UNDERSERVED, AND THE COMMUNITY AT LARGE. WE PLEDGE ALL AVAILABLE FINANCIAL RESOURCES - AFTER OUR OPERATING EXPENSES ARE MET - TO RESPOND TO THE COMMUNITY'S HEALTH NEEDS WITH SERVICE INITIATIVES, FINANCIAL AND PROFESSIONAL SUPPORT, AND EDUCATION AND WELLNESS PROGRAMS.THE COMMUNITY BENEFIT COMMITTEE COLLABORATES WITH GENESIS ADMINISTRATION AND DEPARTMENTS AND WITH COMMUNITY AGENCIES IN OUR DEFINED GEOGRAPHIC MARKET, INCLUDING BUT NOT LIMITED TO THE PUBLIC HEALTH DEPARTMENT, 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 COMMUNITY BENEFIT STORY.
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 RESOURCE COUNSELORS THAT WORK IN THE EMERGENCY DEPARTMENT TO SCREEN PATIENTS FOR CHARITY ASSISTANCE AND LOOK FOR POTENTIAL MEDICAID QUALIFIERS. FOR INPATIENTS, WE ALSO HAVE A THIRD PARTY THAT SCREENS SELF-PAYS, UNDERINSURED AND MEDICARE ONLY PATIENTS FOR MEDICAID AND/OR CHARITY.
PART VI, LINE 4:OUR GEOGRAPHIC MARKET AREA IS A SIX-COUNTY RURAL REGION OF SOUTHEAST OHIO, INCLUDING MUSKINGUM, MORGAN, PERRY, COSHOCTON, GUERNSEY AND NOBLE COUNTIES. TOTAL MARKET AREA POPULATION IS APPROXIMATELY 227,000, WITH MUSKINGUM COUNTY (85,000) REPRESENTING THE LARGEST COUNTY. MEDIAN HOUSEHOLD INCOME LEVELS RANGE FROM $7,000 TO $10,500 LOWER THAN THE STATE MEDIAN HOUSEHOLD INCOME AND $11,500 TO $15,000 LOWER THAN THE NATIONAL MEDIAN HOUSEHOLD INCOME. PEOPLE LIVING BELOW POVERTY LEVEL RANGES FROM 15.2% TO 20.3% IN THE REGION VERSUS 15.8% FOR STATE AND 15.4% FOR NATION.
PART VI, LINE 5:ONGOING COMMUNITY HEALTH EDUCATION IS PROVIDED THROUGH REGULARLY SCHEDULED HEALTH AND WELLNESS PROGRAMS PRESENTED BY GENESIS STAFF AND AFFILIATED PHYSICIANS. PREVENTATIVE HEALTH SCREENINGS ARE ALSO ROUTINELY SCHEDULED. INDIVIDUALS AT RISK ARE ENCOURAGED TO SEE A PHYSICIAN AND PROVIDED ASSISTANCE WITH PHYSICIAN ACCESS AS NEEDED. PROGRAM TOPICS ARE BASED ON COMMUNITY NEED AS DETERMINED BY FEEDBACK FROM PARTICIPANTS, A COMMUNITY ADVISORY GROUP AND INTERNAL CLINICAL GROUP. GENESIS ALSO REGULARLY PROVIDES HEALTH AND WELLNESS EDUCATION THROUGH COMMUNITY-BASED HEALTH FAIRS HELD THROUGHOUT THE COMMUNITY.
PART VI, LINE 6:THE GENESIS ORGANIZATION AND IT'S AFFILIATES ARE REACHING OUT TO IMPROVE THE HEALTH OF THE COMMUNITY THROUGH VARIOUS PROGRAMS, MANY BASED ON PREVENTION. THESE FREE PROGRAMS INCLUDE FALL-RISK ASSESSMENTS, THINKFIRST INJURY PREVENTION FOR CHILDREN AND YOUNG ADULTS, AND IMPACT (IMMEDIATE POST-CONCUSSION ASSESSMENT AND COGNITIVE TESTING). AS A PART OF THESE PROGRAMS, GENESIS COMMUNITY AMBULANCE SERVICE (CAS) PARTICIPATES IN PRESENTATIONS THAT SIMULATE DISTRACTED DRIVING ACCIDENTS TO SCHOOLS AND ORGANIZATIONS. CAS ALSO PROMOTES THE WELL-BEING OF THE COMMUNITY THROUGH STANDBYS AT LOCAL EVENTS, PARAMEDIC ASSIST, AMBULANCE TOURS AND EFFORTS TO INCREASE PUBLIC AWARENESS OF EMERGENCY MEDICAL SERVICE AND 9-1-1 BEFORE AN EMERGENCY OCCURS. IN ADDITION, GENESIS PROVIDES NUMEROUS HEALTH SCREENINGS THROUGH OUR AFFILIATED PHARMACIES, PARTICIPATES IN COMMUNITY-BASED HEALTH FAIRS, OFFERS REGULAR EDUCATION PROGRAMS ON A VARIETY OF HEALTH TOPICS, AND COOPERATES WITH OUR IN-HOME CARE AFFILIATES TO GENERATEA BETTER QUALITY OF LIFE FOR AREA RESIDENTS WHO MAY OTHERWISE REQUIRE NURSING HOME CARE.SYSTEM MEMBER ORGANIZATIONS ROUTINELY PARTICIPATE WITH THE HOSPITAL IN PROVIDING HEALTH AND WELLNESS PROGRAMS AND SCREENINGS. SPECIFICALLY, THE RETAIL PHARMACY OFFERS ONGOING SCREENINGS THROUGH A WELL-ESTABLISHED WELLNESS PROGRAM AND SERVES AS THE HOSPITAL'S SCREENING PARTNER FOR COMMUNITY-BASED INITIATIVES.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MPM COUNTIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1526 PUTNAM AVENUEAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd
FieldValueIRS element (for citing)
Recipient EIN314379456RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$40,000CashGrantAmt
Purpose Of GrantGRANTS WERE PAID TO ASSIST IN COMMUNITY IMPACTGRANTS WERE PAID TO ASSIST IN PROVIDING ASSISTANCE FOR COMMUNITY IMPACT PROJECTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY DONATION IS MONITORED THROUGH "METRICS AND DATA" REPORTED TO GHCS AND GHCD APPOINTS ONE "AT-LARGE MEMBER" ANNUALLY TO SERVE ON THE COMMUNITY IMPACT BOARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS DIEHL MD
TRUSTEE$0$302,220$0$121,314$0$0$0$5,830$0$15,266$0$444,630$0$0
WALTER WIELKIEWICZ MD
TRUSTEE$0$170,446$0$42,835$0$0$0$18,500$0$16,637$0$248,418$0$0
MATTHEW PERRY
PRESIDENT & CEO$642,021$0$26$0$0$0$76,634$0$19,033$0$737,714$0$0$0
PAUL MASTERSON
CHIEF FINANCIAL OFFICER$371,933$0$26$0$0$0$43,568$0$19,328$0$434,855$0$0$0
EDMOND ROMITO
CHIEF INFOR OFFICER$281,452$0$26$0$0$0$99,494$0$16,676$0$397,648$0$0$0
ALAN BURNS
CHIEF DEVELOPMENT OFFICER$320,947$0$26$0$0$0$28,559$0$15,144$0$364,676$0$0$0
REGINA PENNINGTON
CHIEF QUALITY OFFICER$218,185$0$26$0$0$0$14,248$0$20,828$0$253,287$0$0$0
DANIEL SCHEERER MD
CHIEF MEDICAL AFFAIRS OFFI$280,795$0$100,337$0$0$0$190,528$0$16,647$0$588,307$0$0$0
ABBY NGUYEN
DIRECTOR OF NURSING AND CL$223,481$0$26$0$0$0$6,749$0$21,663$0$251,919$0$0$0
DIANNA LEVECK
DIRECTOR OF HUMAN RESOURCE$227,631$0$26$0$0$0$6,851$0$15,205$0$249,713$0$0$0
WENDY CEDOZ
CHIEF LEGAL OFFICER$221,628$0$26$0$0$0$0$0$23,672$0$245,326$0$0$0
CHARLES ADAMS JR
DIRECTOR OF LEAN SIGMA$129,715$0$25,026$0$0$0$1,466$0$15,080$0$171,287$0$0$0
RAY RYMAN
CLINICAL PHARMACIST$138,053$0$26$0$0$0$2,964$0$15,981$0$157,024$0$0$0
GREGORY PETE HAMILTON
DIRECTOR OF PHARMACY SERVI$136,508$0$26$0$0$0$8,740$0$19,814$0$165,088$0$0$0
SHARON PARKER
DIRECTOR OF CANCER SERVICE$147,938$0$26$0$0$0$3,900$0$14,718$0$166,582$0$0$0
LES BOYER
DIRECTOR$146,561$0$26$0$0$0$410$0$16,548$0$163,545$0$0$0
RICHARD HELSPER
CHIEF OPER OFFICER$233,572$0$0$0$0$0$0$0$1,166$0$234,738$0$0$0
KAREN GREEN
FORMER EMPLOYEE$138,930$0$0$0$0$0$3,359$0$999$0$143,288$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PAYS COUNTRY CLUB DUES AND RELATED BUSINESS EXPENSES FOR SEVEN MEMBERS OF 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 4BA 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: MATTHEW PERRY, $71,434 PAUL MASTERSON, $23,606 ALAN BURNS, $18,064 REGINA PENNINGTON, $14,248 EDMUND ROMITO, $91,694 DANIEL SCHEERER, MD, $186,766

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MUSKINGUM COUNTY OHIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN316400080BondIssuerEIN
Bond Issued2013-05-09BondIssuedDt
Issue Price$294,645,952IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$294,645,952TotalProceedsAmt
In Reserve Fund$18,223,718InReserveFundAmt
Capitalized Interest$27,292,801CapitalizedInterestAmt
Refunding Escrow$46,879,891RefundingEscrowAmt
Issuance Costs From Proceeds$4,794,175IssuanceCostsFromProceedsAmt
Capital Expenditures$198,078,495CapitalExpendituresAmt
Other Spent Proceeds$108,964OtherSpentProceedsAmt
Unspent$47,131,371UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 6$46,879,891 WAS SPENT ON THE ISSUE DATE OF THE SERIES 2013 BONDS TO CURRENTLY REFUND A TAXABLE LOAN. THEREFORE, AS OF 12/31/2014, THERE ARE $0 PROCEEDS IN REFUNDING ESCROW.
PART I, LINE A(F)(I) CURRENTLY REFUND A TAXABLE LOAN FOR CERTAIN HOSPITAL REVENUE BONDS; AND (II) FINANCE CERTAIN CAPITAL IMPROVEMENT PROJECTS FOR HOSPITAL FACILITIES

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOK COMPANY INC
BOARD MEMBER, ROBERT KESSLER, IS A PARTNER OF JOK COMPANY, INC.$294,334LEASE PAYMENTS ON OFFICE SPACE0
KESSLER SIGN COMPANY
BOARD MEMBER, ROBERT KESSLER, IS A PARTNER OF KESSLER SIGN COMPANY, INC.$114,343LEASED SIGNAGE AND ADVERTISING SERVICES0
RADIOLOGY ASSOCIATION OF SEO
BOARD MEMBER, SHANE BACKUS, M.D., IS A PARTNER IN RADIOLOGY ASSOC. OF SEO$840,381PROFESSIONAL FEES AND PURCHASED SERVICES FROM GHCS & GMG, LLC0
ZANDEX HEALTHCARE CORP
BOARD MEMBER, WILLIAM SHADE M.D., IS A MEDICAL DIR. OF ZANDEX HEALTHCARE$267,728RENT AND PURCHASED SERVICES FROM GHCS & AFFILIATES0
QUALITY CARE PARTNERS
BOARD MEMBER, WILLIAM SHADE M.D., IS A PHYSICIAN OF QUALITY CARE PARTNERS$5,151,399HEALTH INSURANCE AND ADMINISTRATIVE EXPENSES FOR GHCS, MEMBER FEES FOR GMG AND MANAGEMENT FEES FOR OICP0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE MANAGEMENT OF PHYSICIAN OFFICE SPACE (PROPERTY MANAGEMENT) IS OUTSOURCED AND THE MANAGER REPORTS TO A VP OF THE HOSPITAL. THE LABOR BILLED WAS $47,868 AND THE MANAGEMENT FEE WAS $43,174. THE MANAGEMENT OF FOOD & NUTRITION AND PLANT OPERATION IS ALSO OUTSOURCED. THE DIRECTORS OF THESE AREAS ALSO REPORT TO A VP OF THE HOSPITAL. THERE WERE 3 MANAGERS PROVIDED AND 1 DIETICIAN. LABOR BILLED WAS $333,303 AND THE MANAGEMENT FEE WAS $66,348. THE MANAGEMENT OF ENVIRONMENTAL SERVICES & PATIENT TRANSPORT/SERVICE RESPONSE CENTER ARE ALSO OUTSOURCED. THE ENVIRONMENTAL SERVICES CONSISTED OF 2 MANAGERS. THE LABOR BILLED WAS $332,368 AND THE MANAGEMENT FEE WAS 37,114. FOR THE TRANSPORT SERVICES, THERE WERE 3 MANAGERS PROVIDED. THE LABOR BILLED WAS $190,519 AND THE MANAGEMENT FEE WAS $30,604.
FORM 990, PART VI, SECTION A, LINE 6FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES, INC., AND BETHESDA CARE SYSTEM (OR THEIR RESPECTIVE SUCCESSORS AN ASSIGNS) ARE THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE FILING ORGANIZATION, HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS OF THE FILING ORGANIZATION, HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING'S BODY'S DECISION TO DISSOLVE THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED IN ITS ENTIRETY BY THE CFO. AN OVERVIEW OF THE 990 IS REVIEWED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY STATES THAT BOARD MEMBERS AND OFFICERS HAVE A DUTY TO GOVERN HONESTLY AND ECONOMICALLY. ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE BOARD WILL DETERMINE IF A CONFLICT EXISTS AND APPROPRIATE PROCEDURES TO MITIGATE THE SITUATION, SUCH AS ALTERNATIVE TRANSACTIONS AND PARTICIPATION AND VOTING RESTRICTIONS. THE COMPLIANCE OFFICER MONITORS AND ENFORCES THESE POLICIES. ALL OFFICERS AND DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO IS MANAGED THROUGH A THIRD PARTY THAT IS A NATIONALLY RECOGNIZED FIRM SPECIALIZING IN COMPENSATION BENCHMARKING AND ANALYSIS. THE FIRM IS RECOGNIZED FOR THEIR EXPERTISE IN EVALUATING TOTAL COMPENSATION AT THE EXECUTIVE LEVEL. THIS FIRM PRESENTS THEIR RECOMMENDATIONS AND ANALYSIS TO THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF INDEPENDENT MEMBERS OF THE GENESIS BOARD OF DIRECTORS. THE COMMITTEE IS RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING THE EXECUTIVE COMPENSATION POLICY AND SPECIFIC COMPONENTS OF THE TOTAL COMPENSATION OF THE CEO. THE CEO IS ACTIVELY INVOLVED IN THE REVIEW, ANALYSIS AND RECOMMENDATION RELATED TO THE TOTAL COMPENSATION FOR THE REMAINING MEMBERS OF THE SENIOR LEADERSHIP TEAM. THE CEO DETERMINES THE COMPENSATION OF THE SENIOR LEADERSHIP TEAM MEMBERS WITHIN THE PARAMETERS ESTABLISHED BY THE COMPENSATION COMMITTEE. THIS COMPENSATION PROCESS WAS LAST COMPLETED IN 2014.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:LOSS IN FAIR VALUE OF PERPETUAL TRUST -9,360,805. PLEDGE RECEIVABLE FROM RELATED PARTY -28,020,130. OHIO INTEGRATED CARE PROVIDERS, LLC -145,196. RESERVE FOR COSHOCTON COUNTY MEMORIAL -6,531,667.
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
PART VI, SECTION B, LINE 16B:ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REGARDING JOINT VENTURES, LEGAL COUNSEL EVALUATES EACH VENTURE IN ADVANCE AND THE BOARD MUST APPROVE. CURRENTLY GENESIS HEALTHCARE SYSTEM IS INVOLVED IN ONE JOINT VENTURE, OF WHICH IT OWNS 50%.
FORM 990, PART IV, LINE 12B:GENESIS HEALTHCARE SYSTEM IS INCLUDED IN AUDITED CONSOLIDATED FINANCIAL STATEMENTS. OHIO INTEGREATED CARE PROVIDERS (OICP) IS A WHOLLY-OWNED DISREGARDED ENTITY UNDER GENESIS HEALTHCARE SYSTEM AND IS INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ZANESVILLE SURGERY CENTER
2907 BELL STREETZANESVILLEOH43701311620813SURGICAL CENTEROH$0$0GENESIS HEALTHCARE SYSTEM
OHIO INTEGRATED CARE PROVIDERS LLC
2951 MAPLE AVEZANSVILLEOH43701461795662CLINICAL INTEGRATIONOH-$145,196$34,477GENESIS HEALTHCARE SYSTEM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
GENESIS HEALTHCARE FOUNDATION
2951 MAPLE AVENUEZANESVILLEOH43701311629304FUNDRAISING FOR GHSOH501(C)(3)3GENESIS HEALTHCARE SYSTEMYes (1)
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
2951 MAPLE AVENUEZANESVILLEOH43701310969646FUNDRAISING FOR GHSOH501(C)(3)3GENESIS HEALTHCARE FOUNDATIONYes (1)
BETHESDA HOSPITAL FOUNDATION
2951 MAPLE AVENUEZANESVILLEOH43701310885513FUNDRAISING FOR GHSOH501(C)(3)3GENESIS HEALTHCARE FOUNDATIONYes (1)
FRANCISCAN SISTERS OF CHRISTIAN CHARITY
2951 MAPLE AVENUEZANESVILLEOH43701391530622SPONSOR OF GHSWI501(C)(3)70N/A
GOOD SAMARITAN MEDICAL CENTER
2951 MAPLE AVENUEZANESVILLEOH43701314379479MAINTAINS REAL ESTATE TITLE FOR HOSPITALOH501(C)(3)3GENESIS HEALTHCARE SYSTEMYes (1)
BETHESDA CARE SYSTEM
2951 MAPLE AVENUEZANESVILLEOH43701311067174SPONSOR OF GHSOH501(C)(3)9GENESIS HEALTHCARE SYSTEMYes (1)
BETHESDA HOSPITAL ASSOCIATION
2951 MAPLE AVENUEZANESVILLEOH43701314380038MAINTAINS REAL ESTATE TITLE FOR HOSPITALOH501(C)(3)11CGENESIS HEALTHCARE SYSTEMYes (1)
ALTERNACARE
2951 MAPLE AVENUEZANESVILLEOH43701311487187STERILIZATIONSOH501(C)(3)3BETHESDA CARE SYSTEMYes (1)
CARESERVE
2951 MAPLE AVENUEZANESVILLEOH43701311099924FORMERLY OPERATED 2 NURSING HOMES THAT WERE SOLD PRIOR TO 2012OH501(C)(3)3GENESIS HEALTHCARE SYSTEMYes (1)
COMMUNITY AMBULANCE SERVICE
2951 MAPLE AVENUEZANESVILLEOH43701341773323AMBULANCE SERVICEOH501(C)(3)9GENESIS HEALTHCARE SYSTEMYes (1)
GENESIS CAREGIVERS
2951 MAPLE AVENUEZANESVILLEOH437013112821522 NURSING HOMES & HOME CARE SERVICESOH501(C)(3)3CARESERVEYes (1)
BETHESDA HOSPITALITY SHOP
2951 MAPLE AVENUEZANESVILLEOH43701316050713GIFT SHOPOH501(C)(3)3GENESIS HEALTHCARE SYSTEMYes (1)
GENESIS PROFESSIONAL CORPORATION
2951 MAPLE AVENUEZANESVILLEOH43701311599754PHYSICIAN PRACTICESOH501(C)(3)3GENESIS HEALTHCARE SYSTEMYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CARELIFE LLC
2951 MAPLE AVENUEZANESVILLEOH43701311128717PHYSICIAN SERVICES, CHILDCARE SERVICES, PHARMACY, DMEOHGENESIS HEALTHCARE SYSTEMC-$31,834,597$25,834,4531.00000Yes (1)
SOUTHEAST OHIO MEDICAL INSURANCE COMPANY
980436356CAPTIVE INSURANCE COMPANYGENESIS HEALTHCARE SYSTEMC$17,734,5401.00000Yes (1)FIRST CARIBBEAN HOUSEGEORGE TOWNCAYMAN ISLANDSCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CARELIFE LLC
O$2,915,453ACCRUAL TRANSACTION
CARELIFE LLC
S$862,340ACCRUAL TRANSACTION
CARELIFE LLC
R$164,640ACCRUAL TRANSACTION
GENESIS HEALTHCARE SYSTEM GROUP
Q$368,977ACCRUAL TRANSACTION
COMMUNITY AMBULANCE SERVICE
M$981,029ACCRUAL TRANSACTION
GENESIS HEALTHCARE SYSTEM GROUP
S$3,211,783ACCRUAL TRANSACTION
GOOD SAMARITAN MEDICAL CENTER
S$840,000ACCRUAL TRANSACTION
BETHESDA HOSPITAL ASSOCIATION
D$69,217LOAN AGREEMENT

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