Genesis Healthcare, Inc.
DelistedCIK 1351051fmd_0H208X1WR3J3267R6QNN6Y115RServices · Services-Skilled Nursing Care FacilitiesTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2020, 44 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 2 | 3 | 3 | 3 | – | – | – | – | – | – |
| Total revenues | 852 | 858 | 4,710 | 4,768 | 5,619 | – | 5,374 | 4,977 | 4,566 | 3,906 |
| Net interest income | (38) | (37) | (427) | (443) | (508) | (529) | (499) | (464) | – | – |
| Compensation and benefits | – | – | 2,899 | 2,904 | 3,290 | 3,370 | 3,037 | 2,787 | 2,485 | 2,256 |
| Operating income | (165) | 75 | 26 | 29 | – | – | – | – | – | – |
| Interest expense | 39 | 38 | 34 | 32 | – | – | – | – | – | – |
| Interest and investment income | 1 | 1 | 0 | 1 | – | – | – | – | – | – |
| Other non-operating income (expense) | (1) | (0) | (0) | 0 | 1 | 207 | (8) | 13 | 174 | 202 |
| Income before taxes | (201) | 35 | (179) | (282) | (353) | (136) | (970) | (375) | 9 | (107) |
| Income tax expense | 3 | 12 | (9) | (44) | 173 | (17) | (10) | (2) | 2 | (4) |
| Net income from continuing operations | (204) | 22 | (170) | (237) | (526) | (118) | (959) | (372) | 7 | (103) |
| Net income | (204) | 22 | (178) | (254) | (426) | (64) | (579) | (235) | 15 | (59) |
| Net income to common shareholders | (204) | 22 | (10) | (1) | (426) | (64) | (579) | (235) | 15 | (59) |