GENESIS HEALTHCARE SYSTEM GROUP RETURN

GENESIS HEALTHCARE SYSTEM GROUP RETURN

Zanesville, OH, US
501(c)3
EIN
31-1773259
Subordinate Organization

GENESIS HEALTHCARE SYSTEM GROUP RETURN

Zanesville, OH, US
501(c)3
EIN
31-1773259
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,920,796

Other
49%
Investments
30%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$365,501

Other
55%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Grants
8%
Depreciation
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,048,971
$834,115
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,261,593
$1,174,931
-7%
Other
$563,507
$1,911,750
+239%
Total Revenues
$2,874,071
$3,920,796
+36%
Expenses
2023
2024
Change
Grants
$23,000
$30,500
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,975
$0
-100%
Fees to Service Providers
$248,551
$53,767
-78%
Advertising & Promotion
$0
$9,227
-
Offices, Occupancy & IT
$1,314,226
$58,198
-96%
Interest
$0
$0
-
Depreciation
$14,389
$14,302
-1%
Other
$1,084,406
$199,507
-82%
Total Expenses
$3,034,547
$365,501
-88%
Net income
2023
2024
Change
Net income
-$160,476
+$3,555,295
-2315%
Functional Expenses
Summary
2023
2024
Change
Program
$2,218,443
$300,042
-86%
Admin
$815,688
$63,961
-92%
Fundraising
$416
$1,498
+260%
Total Expenses
$3,034,547
$365,501
-88%
Income Statement
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