Nonprofit · EIN 31-1773259
GENESIS HEALTHCARE SYSTEM -GROUP RETURN-
Tax-exempt · ZANESVILLE, OH 43701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,920,796 | $365,501 | $3,555,295 | $80,598,958 | $36,243 | $80,562,715 |
| December 31, 2023 | 990 | $2,874,071 | $3,034,547 | -$160,476 | $74,214,431 | $23,798 | $74,190,633 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $834,115
- Program service revenue
- $0
- Investment income
- $2,782,674
- Net gain from sales of assets
- $1,607,743
- Net income from sales of inventory
- $304,007
- Other revenue
- $304,007
Expenses
- Grants and similar amounts paid
- $30,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,500
- Occupancy
- $4,635
- Travel
- $3,156
- Depreciation
- $14,302
- Program services (functional)
- $300,042
- Management and general (functional)
- $63,961
- Fundraising (functional)
- $1,498
Balance sheet and other
- Total assets, start of year
- $74,214,431
- Total assets, end of year
- $80,598,958
- Total liabilities, end of year
- $36,243
- Net assets, end of year
- $80,562,715
- Land, buildings and equipment
- $102,189
- Publicly traded securities
- $58,689,866
- Net assets without donor restrictions
- $55,005,660
- Net assets with donor restrictions
- $25,557,055
- Gross receipts
- $4,498,324
- Employees
- 0
- Volunteers
- 422
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW PERRY | PRESIDENT/CEO Officer | 0.8 | $0 | $1,042,506 | $35,670 |
| BRANDY ALEXANDER DO | BOARD MEMBER Trustee or director | 0.8 | $0 | $656,805 | $28,913 |
| MICHAEL NORMAN | CHIEF FINANCIAL OFFICER:END 09/24 Officer | 0.8 | $0 | $628,779 | $42,020 |
| ADAM HOPPER | CHIEF FINANCIAL OFFICER:START 09/24 Officer | 0 | $0 | $130,955 | $7,542 |
| JODY SPENCER | BOARD CHAIR Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| RYAN DODSON | VICE CHAIRMAN Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| ASHLEY MOYER | SECRETARY Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| ERIC HOLSKY | TREASURER Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| SR MAUREEN ANNE SHEPARD | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| HANNA LUBURGH-AGIN | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| PAUL MASTERSON | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| NANCY SULENS | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| BO COCONIS | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| AJ PATEL | BOARD MEMBER Trustee or director | 0.08 | $0 | $0 | $0 |
| LAURA TOMPKINS | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW PERRY | PRESIDENT/CEO Officer | 0.8 | $0 | $882,675 | $41,913 |
| MICHAEL NORMAN | CHIEF FINANCIAL OFFICER Officer | 0.8 | $0 | $550,475 | $42,443 |
| JERRY NOLDER | EXECUTIVE DIRECTOR Key employee | 0.8 | $0 | $151,001 | $8,873 |
| JOHN ZIMMERMAN MD | BOARD CHAIR Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| THOMAS RUGGLES MD | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| SR MAUREEN ANNE SHEPARD | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| HANNA LUBURGH-AGIN | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| RYAN DODSON | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| CHERYL DREIER | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| ERIC HOLSKY | TREASURER Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| DEBBIE KESSLER | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| PAUL MASTERSON | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| MEGAN MCLAIN-DURST | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| ASHLEY MOYER | SECRETARY Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| JODY SPENCER | VICE CHAIR Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| SCOTT WEBB | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2951 MAPLE AVE, ZANESVILLE, OH 43701-1406
- In care of
- % MICHAEL NORMAN
- Principal officer (990 for 2024)
- MATTHEW PERRY, 2951 MAPLE AVENUE, ZANESVILLE, OH 43701
- Signed the 990
- ADAM HOPPER, CFO
- Phone
- (740) 454-5000
- Website
- WWW.GENESISHCS.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO PROMOTE CHARITABLE SUPPORT FOR GENESIS HEALTHCARE SYSTEM AS WE SHARE ITS MISSION TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE.
Program accomplishments
- THE AFFILIATES OF GENESIS HEALTHCARE SYSTEM (THE "HOSPITAL"), A 501(C)(3) ORGANIZATION, HAVE ELECTED TO BE INCLUDED IN A GROUP RETURN. HOWEVER, EACH AFFILIATE HAS SEPARATELY STATED ITS 2024 PROGRAM SERVICE ACCOMPLISHMENTS BELOW:GENESIS HEALTHCARE FOUNDATION:GENESIS HEALTHCARE FOUNDATION PROVIDES FUNDING TO GENESIS HEALTHCARE SYSTEM FOR THE NEWLY COMPLETED HOSPITAL, AS WELL AS MISCELLANEOUS MAJOR AND MINOR MEDICAL EQUIPMENT, VARIOUS PROGRAMS, AND EDUCATION. ALL OF THE ASSETS OF BETHESDA HEALTH FOUNDATION AND GOOD SAMARITAN MEDICAL CENTER FOUNDATION WERE TRANSFERRED TO GENESIS HEALTHCARE FOUNDATION IN 1999.CARESERVE:CARESERVE PROVIDED SKILLED NURSING CARE THROUGH ITS TWO FACILITIES, LOCATED IN ZANESVILLE AND MCCONNELSVILLE, UNTIL THE BEDS FROM BOTH FACILITIES AND PROPERTY FROM MCCONNELSVILLE WERE SOLD IN OCTOBER 2010. THE ZANESVILLE PROPERTY WAS LEASED TO THE NEW OWNERS UNTIL NOVEMBER OF 2013. THE NET BOOK VALUE OF THE PROPERTY WAS THEN TRANSFERRED TO GENESIS HEALTHCARE SYSTEM TO HOUSE THEIR BEHAVIORAL HEALTH SERVICES.BETHESDA HOSPITALITY SHOP:BETHESDA HOSPITALITY SHOP AND EVENTS ARE RUN BY VOLUNTEERS, USING PROCEEDS FROM SALES.Expenses $269,542
- PROVIDED $30,500 IN SCHOLARSHIPS TO STUDENTS PURSUING CAREERS IN HEALTHCARE IN ACCORDANCE WITH DONOR GUIDELINES.Expenses $30,500 · grants $30,500
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1773259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Group return
- Category (NTEE)
- Health care (E110)
- Group exemption
- 3727: GENESIS HEALTHCARE SYSTEM
- Assets (IRS master file)
- $80,598,958
- Income (IRS master file)
- $4,498,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,920,796 | $365,501 | $80,598,958 | XML |
| 990 | December 2023 | $2,874,071 | $3,034,547 | $74,214,431 | XML |
| 990 | December 2022 | $3,238,277 | $7,518,577 | $66,448,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1773259).
Questions about GENESIS HEALTHCARE SYSTEM -GROUP RETURN-
- What is the EIN of GENESIS HEALTHCARE SYSTEM -GROUP RETURN-?
- The employer identification number (EIN) of GENESIS HEALTHCARE SYSTEM -GROUP RETURN- is 31-1773259.
- Is GENESIS HEALTHCARE SYSTEM -GROUP RETURN- tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Which annual return does GENESIS HEALTHCARE SYSTEM -GROUP RETURN- file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of GENESIS HEALTHCARE SYSTEM -GROUP RETURN- due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HEALTHCARE SYSTEM -GROUP RETURN- last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENESIS HEALTHCARE SYSTEM -GROUP RETURN-?
- The 990 for the year ended December 31, 2024 names MATTHEW PERRY.
- Who are the officers and directors of GENESIS HEALTHCARE SYSTEM -GROUP RETURN-?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does GENESIS HEALTHCARE SYSTEM -GROUP RETURN- have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,920,796, expenses of $365,501 and total assets of $80,598,958 at year end.
Other nonprofits in ZANESVILLE
- GENESIS HEALTHCARE SYSTEM EIN 31-1480941 · last filed 990 for 2024
- COMMUNITY AMBULANCE SERVICE EIN 34-1773323 · last filed 990 for 2024
- ALTERNACARE EIN 31-1487187 · last filed 990 for 2024
- BETHESDA HOSPITAL ASSOCIATION EIN 31-4380038 · last filed 990 for 2024
- MILES MISSION EIN 93-1832884 · last filed 990-PF for 2025
- ZANESVILLE PARKINSONS ALL SHOOK UP GROUP EIN 47-3114110 · last filed 990-N for 2024
- J & J BAKER VALUELIFE FOUNDATION EIN 92-3175798 · last filed 990-N for 2025
- CANCER CONCERN COALITION EIN 31-1697403 · last filed 990-N for 2025