Health Care
(E220)
IRS Verified
DX Registered
990 on File
GENESIS HEALTHCARE SYSTEM
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$759.9M
Total Revenue
$662.8M
Total Expenses
$260.9M
Net Assets
4004
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
4.72x
Liability-to-Asset
64.2%
Revenue Diversification
86.5%
Executive Compensation
$8.4M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.5% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.2% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $759.9M | $662.8M | $260.9M | 78.5% | 4004 |
| 2023 | $669.4M | $602.9M | $256.2M | 66.8% | 3852 |
| 2022 | $610.5M | $545.5M | $229.6M | 62.3% | 3806 |
| 2021 | $590.9M | $508.4M | N/A | — | 3734 |
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