GENESIS HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$56,411,158
Program Services
N/A
Other
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$51,886,317
Salaries & Benefits
49%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$725,000
-
Fundraising Events
$0
$0
-
Program Services
$31,771,142
$36,255,916
+14%
Membership Dues
$0
$0
-
Investments
$1,162,971
-$123,995
-111%
Other
$16,532,455
$19,554,237
+18%
Total Revenues
$49,466,568
$56,411,158
+14%
Expenses
2023
2024
Change
Grants
$399,168
$698,812
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,116,322
$25,166,359
+14%
Fees to Service Providers
$3,928,148
$3,106,782
-21%
Advertising & Promotion
$713,707
$1,015,620
+42%
Offices, Occupancy & IT
$5,303,647
$7,990,968
+51%
Interest
$6,533,743
$0
-100%
Depreciation
$4,625,636
$4,438,048
-4%
Other
$2,047,117
$9,469,728
+363%
Total Expenses
$45,667,488
$51,886,317
+14%
Net income
2023
2024
Change
Net income
+$3,799,080
+$4,524,841
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$33,877,612
$38,403,688
+13%
Admin
$11,789,876
$13,482,629
+14%
Fundraising
$0
$0
-
Total Expenses
$45,667,488
$51,886,317
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)