Genesis Health Services Inc

Palmetto, FL
Tax-exempt since Jan. 1995
EIN: 65-0478868

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$999k (2023)

Expenses

$684k (2023)

Total Assets

$592k (2023)

Total Liabilities

$415k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$998,616

Expenses

$684,327

Net Income

$314,289

Net Assets

$177,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,000	2.3%
Program Services	$620,020	62.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$350,000	35.0%
Net Inventory Sales	$0
Other Revenue	$5,596	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,357	21.1%

Assets/Debt
Total Assets	$591,964
Total Liabilities	$414,891
Net Assets	$177,073

Compensation

Key Employees and Officers	Compensation	Related	Other
William Carter (Treasurer)	$0	$0	$0
Fotios Skordas Dds (Director)	$0	$0	$0
Shereka Jackson Martin (Director)	$0	$0	$0
Edward Mosley Md (Secretary)	$0	$0	$0
James E Mccloud (President &)	$0	$0	$0

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990

Filed on June 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$728,559

Expenses

$811,114

Net Income

-$82,555

Net Assets

-$137,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,558	2.3%
Program Services	$712,001	97.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,022	17.3%

Assets/Debt
Total Assets	$307,292
Total Liabilities	$444,508
Net Assets	-$137,216

Compensation

Key Employees and Officers	Compensation	Related	Other
William Carter (Treasurer)	$0	$0	$0
Fotios Skordas Dds (Director)	$0	$0	$0
Shereka Jackson Martin (Director)	$0	$0	$0
Edward Mosley Md (Secretary)	$0	$0	$0
James E Mccloud (President &)	$0	$0	$0

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990

Filed on Sept. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$800,376

Expenses

$876,409

Net Income

-$76,033

Net Assets

-$54,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,812	25.1%
Program Services	$599,564	74.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,415	16.1%

Assets/Debt
Total Assets	$365,710
Total Liabilities	$420,371
Net Assets	-$54,661

Compensation

Key Employees and Officers	Compensation	Related	Other
William Carter (Treasurer)	$0	$0	$0
Fotios Skordas Dds (Director)	$0	$0	$0
Shereka Jackson Martin (Director)	$0	$0	$0
Edward Mosley Md (Secretary)	$0	$0	$0
James E Mccloud (President &)	$0	$0	$0

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990

Filed on Jan. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$428,263

Expenses

$388,691

Net Income

$39,572

Net Assets

$21,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,009	18.4%
Program Services	$349,926	81.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$672

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,075	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,645	13.3%

Assets/Debt
Total Assets	$210,422
Total Liabilities	$189,050
Net Assets	$21,372

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Fotios Skordas Dds (Director)	$13,600	$0	$0
James E Mccloud (President &)	$12,475	$0	$0
William Carter (Treasurer)	$0	$0	$0
Shereka Jackson Martin (Director)	$0	$0	$0
Edward Mosley Md (Secretary)	$0	$0	$0

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990

Filed on Jan. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$219,532

Expenses

$245,289

Net Income

-$25,757

Net Assets

-$18,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,850	8.6%
Program Services	$200,682	91.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,638	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,541	12.9%

Assets/Debt
Total Assets	$16,688
Total Liabilities	$34,888
Net Assets	-$18,200

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Fotios Skordas Dds (Director)	$18,400	$0	$0
James E Mc Cloud (President & Ceo)	$4,238	$0	$0
William Carter (Treasurer)	$0	$0	$0
Edward Mosley Md (Secretary)	$0	$0	$0
Shereka Jackson Martin (Director)	$0	$0	$0

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990

Filed on Nov. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$190,171

Expenses

$192,501

Net Income

-$2,330

Net Assets

$7,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,050	16.3%
Program Services	$159,120	83.7%
Investment Income	$1	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$14,778
Total Liabilities	$7,221
Net Assets	$7,557

Compensation

Key Employees and Officers	Compensation	Other
Fotios Skordas Dds (Director)	$18,400	$0
James E Mc Cloud (President & Ceo)	$10,268	$0
William Carter (Treasurer)	$0	$0
Edward Mosley Md (Secretary)	$0	$0

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990-EZ

Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2017

Revenue

$155,670

Expenses

$150,736

Net Income

$4,934

Net Assets

$9,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,175	9.7%
Program Services	$140,495	90.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$17,469
Total Liabilities	$7,582
Net Assets	$9,887

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$151,613

Expenses

$155,234

Net Income

-$3,621

Net Assets

$4,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,512	16.2%
Program Services	$127,101	83.8%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$23,241
Total Liabilities	$18,288
Net Assets	$4,953

Compensation

Key Employees and Officers	Compensation	Other
Fotios Skordas Dds (Director)	$20,000	$0
William Carter (Treasurer)	$7,312	$0
James E Mc Cloud (President & Ceo)	$3,413	$0
Edward Mosley Md (Secretary)	$0	$0

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990-EZ

Filed on Nov. 2, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$161,781

Expenses

$167,292

Net Income

-$5,511

Net Assets

$8,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,294	15.0%
Program Services	$138,959	85.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	-$1,472
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$26,202
Total Liabilities	$17,628
Net Assets	$8,574

Compensation

Key Employees and Officers	Compensation	Other
William Carter (Treasurer)	$6,944	$0
James E Mc Cloud (President & Ceo)	$6,750	$0
Edward Mosley Md (Director)	$0	$0
Neale Jordan Rn (Secretary)	$0	$0

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990-EZ

Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$228,516

Expenses

$225,854

Net Income

$2,662

Net Assets

$14,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,683	20.9%
Program Services	$181,524	79.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$691
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,326	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,217	17.8%

Assets/Debt
Total Assets	$31,866
Total Liabilities	$17,781
Net Assets	$14,085

Compensation

Key Employees and Officers	Compensation	Related	Other
James E Mc Cloud (President & Ceo)	$12,388	$0	$0
William Carter (Treasurer)	$8,938	$0	$0
Neale Jordan Rn (Secretary)	$0	$0	$0

990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$217,929

Expenses

$220,508

Net Income

-$2,579

Net Assets

$11,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	4.6%
Program Services	$208,020	95.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$91
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,420	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,894	17.2%

Assets/Debt
Total Assets	$16,884
Total Liabilities	$5,461
Net Assets	$11,423

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James E Mc Cloud (President & Ceo)	$11,100	$0	$0
William Carter (Treasurer)	$9,320	$0	$0
Chet Chmielewski Md (Director)	$0	$0	$0
Neale Jordan Rn (Secretary)	$0	$0	$0

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990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$189,962

Expenses

$191,652

Net Income

-$1,690

Net Assets

$14,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,628	14.0%
Program Services	$163,334	86.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$18,558
Total Liabilities	$4,556
Net Assets	$14,002

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$206,093

Expenses

$178,526

Net Income

$27,567

Net Assets

$15,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,976	23.8%
Program Services	$157,745	76.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$628
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,517	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,736	22.8%

Assets/Debt
Total Assets	$20,452
Total Liabilities	$4,760
Net Assets	$15,692

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$208,762

Expenses

$214,406

Net Income

-$5,644

Net Assets

-$11,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,992	13.4%
Program Services	$180,814	86.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$44
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,848	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,224	16.4%

Assets/Debt
Total Assets	$21,792
Total Liabilities	$33,667
Net Assets	-$11,875

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Genesis Health Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $999k (2023)

Expenses $684k (2023)

Total Assets $592k (2023)

Total Liabilities $415k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Revenue

$999k (2023)

Expenses

$684k (2023)

Total Assets

$592k (2023)

Total Liabilities

$415k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001