2026-07-06T09:33:38-05:00 2025-08-31 351178661 BLUE & CO LLC 2821 W SEVENTH ST STE 270 FORT WORTH TX 76107 990 2024-09-01 030538912 EAST TEXAS BORDER HEALTH CLINIC INC EAST 9039273782 400 S ALAMO BLVD MARSHALL TX 75670 JULIE STOWE CFO 9039273782 2026-07-06 1 1 LUKE LAMB CPA P01936021 8067911591 2026-07-06 2024 2025-03-06 01:10:19Z GENESIS PRIMECARE JULIE STOWE 400 S ALAMO BLVD MARSHALL TX 75670 39167045 0 X WWW.GENESISPRIMECARE.ORG X 2006 TX PROVIDE PRIMARY HEALTHCARE, DENTAL CARE, AND MENTAL CARE TO THE COMMUNITIES OF HARRISON, BOWIE, AND CASS COUNTIES OF TEXAS AND THE SURROUNDING COMMUNITIES OF TEXAS AND MILLER COUNTIES OF ARKANSAS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES RENDERED IN AN OFFICE SETTING. THE ORGANIZATION CEASED OPERATIONS IN MARION COUNTY IN OCTOBER 2019. 10 10 411 10 0 0 3726388 3801956 25287817 34494807 467062 476825 2350947 393457 31832214 39167045 0 0 0 0 21455241 23710925 0 0 0 10794008 13261794 32249249 36972719 -417035 2194326 28293050 31112852 2196348 2535992 26096702 28576860 X PROVIDE PRIMARY HEALTHCARE, DENTAL CARE, AND MENTAL CARE TO THE COMMUNITIES OF HARRISON, BOWIE, AND CASS COUNTIES OF TEXAS AND THE SURROUNDING COMMUNITIES OF TEXAS AND MILLER COUNTIES OF ARKANSAS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES RENDERED IN AN OFFICE SETTING. THE ORGANIZATION CEASED OPERATIONS IN MARION COUNTY IN OCTOBER 2019. 0 0 30529315 34888264 EAST TEXAS BORDER HEALTH CLINIC WAS ESTABLISHED IN 2006 TO PROVIDE PATIENT MEDICAL CARE TO RESIDENTS IN HARRISON, BOWIE AND CASS COUNTIES OF THE STATE OF TEXAS AS WELL AS RESIDENTS IN MILLER COUNTY, ARKANSAS. US CENSUS BUREAU ESTIMATED CASS COUNTY'S POVERTY LEVEL AT 17.5%, BOWIE COUNTY'S POVERTY LEVEL AT 16.2%, HARRISON COUNTY'S POVERTY LEVEL AT 15.6%, AND MILLER COUNTY'S POVERTY LEVEL AT 24.6%. THE CLINIC PROVIDES CARE TO PATIENTS WITHOUT REGARD TO RACE, AGE, RELIGION, GENDER, SEXUAL ORIENTATION, POLITICAL VIEWS, OR ABILITY TO PAY. PATIENTS ARE PROVIDED ASSISTANCE AND EDUCATION ON AVAILABLE PROGRAMS AND FUNDING FOR THEIR HEALTHCARE NEEDS. 30529315 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 411 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX AR X JULIE STOWE 9039273782 400 S ALAMO BLVD MARSHALL TX 75670 TED HUFFHINES BOARD CHAIR 2.00 X X 0 0 0 ALANA HIGGINS VICE CHAIR 2.00 X X 0 0 0 GLEN BICKERDIKE TREASURER (BEGINNING MARCH 2025) 2.00 X X 0 0 0 RONNIE RYAN TREASURER (THROUGH DEC 2024) 2.00 X X 0 0 0 VALARIE ALLMAN SECRETARY 2.00 X X 0 0 0 KIMBERLY QUIETT DIRECTOR 2.00 X 0 0 0 STUART SMITH DIRECTOR 2.00 X 0 0 0 MARVA SIMPSON DIRECTOR 2.00 X 0 0 0 RUTHIE SMITH DIRECTOR 2.00 X 0 0 0 AMANDA ABRAHAM DIRECTOR (BEGINNING FEB 2025) 2.00 X 0 0 0 GARY NUTTER DIRECTOR (THROUGH MARCH 2025) 2.00 X 0 0 0 BETTY YARBER DIRECTOR (BEGINNING FEB 2025) 2.00 X 0 0 0 CARLA ROADCAP CEO 40.00 X 249586 0 20577 JULIE STOWE CFO 40.00 X 158795 0 16802 JEFF BEATY CMO 40.00 X 128829 0 22009 BRADLEY CREEL COO 40.00 X 155759 0 21093 KELSIE COURT PHYSICIAN 40.00 X 324921 0 17336 JAMES SCALES PHYSICIAN 40.00 X 318425 0 17410 JOHNNY W JONES PHYSICIAN 40.00 X 310000 0 0 GREGORY SCTT HORTMAN PHYSICIAN 40.00 X 290452 0 33561 NORMAN HOUCHEN PHYSICIAN 40.00 X 277088 0 26471 2213855 0 175259 46 0 1 0 CATBIRD CONSTRUCTION 194 STAGGS DRIVE NASHVILLE AR 71852 CONSTRUCTION SERVICES 2349890 STEPHENS SERVICES GROUP LLC 5008 ROCHELLE LN TEXARKANA TX 75503 GENERAL CONTRACTING SERVICES 593062 RVP CONSTRUCTION 210 EAST LOOP 390 NORTH MARSHALL TX 75672 CONSTRUCTION SERVICES 227366 DURBIN AND COMPANY LLP PO BOX 93067 LUBBOCK TX 79493 AUDIT, COST REPORT, TAX SERVICES 110623 QUEST DIAGNOSTICS 820 JORDAN ST SUITE 102 SHREVEPORT LA 71101 LAB SERVICES 108180 5 3501956 300000 3801956 NET PATIENT SERVICE RE 621110 24798328 24798328 340B REVENUE 624100 7381596 7381596 NET PHARMACY REVENUE 624100 2314883 2314883 34494807 476825 476825 OTHER OPERATING REVENU 900099 393457 393457 393457 39167045 34888264 0 476825 X 20322766 16751120 3571646 369162 313788 55374 1516471 1243128 273343 1502526 1277147 225379 60503 51428 9075 310007 263506 46501 3886938 3061219 825719 138031 117326 20705 280696 238592 42104 63873 54292 9581 1948806 1656485 292321 69460 59041 10419 67803 57633 10170 753582 634876 118706 156737 133226 23511 MEDICAL SUPPLIES 5237200 4371573 865627 LICENSES & FEES 249702 212247 37455 MEMBERSHIP DUES 38456 32688 5768 36972719 30529315 6443404 0 4548057 4266983 11769158 113051 1858807 1990467 249294 232248 361011 441410 16951147 4030704 8472730 12920443 10052495 1033993 1095755 28293050 31112852 2193688 2533332 2660 2660 2196348 2535992 X 25351077 27874485 745625 702375 26096702 28576860 28293050 31112852 2194326 285832 0 X 0 1 X 1 1 1 X 8361172 11543858 5711936 3726388 3801956 33145310 8361172 11543858 5711936 3726388 3801956 33145310 33145310 1091 150540 348664 467062 476825 1444182 384146 551339 684858 425804 393457 2439604 37029096 135404027 0.89510 0.87150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1410467 1410467 6262273 2187823 4074450 573952 141356 432596 2437110 1701525 735585 6267345 6267345 12920443 X 39452877 285832 285832 39167045 0 39167045 36972719 0 36972719 0 36972719 PART X, LINE 2: THE CLINIC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLINIC EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE CLINIC EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST, AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLINIC HAS FILED ALL APPLICABLE TAX RETURNS. FORMS 990, THE CLINIC'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2023, 2024, AND 2025 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X 0 0 0 0 0 0 0 0 0 KELSIE COURT PHYSICIAN 249081 0 75840 0 0 0 8636 0 8700 0 342257 0 0 0 JAMES SCALES PHYSICIAN 318374 0 51 0 0 0 0 0 17410 0 335835 0 0 0 GREGORY SCTT HORTMAN PHYSICIAN 273640 0 16812 0 0 0 11552 0 22009 0 324013 0 0 0 JOHNNY W JONES PHYSICIAN 310000 0 0 0 0 0 0 0 0 0 310000 0 0 0 NORMAN HOUCHEN PHYSICIAN 167690 0 109398 0 0 0 0 0 26471 0 303559 0 0 0 CARLA ROADCAP CEO 203116 0 23470 0 23000 0 9271 0 11306 0 270163 0 0 0 BRADLEY CREEL COO 139605 0 16154 0 0 0 5945 0 15148 0 176852 0 0 0 JULIE STOWE CFO 142695 0 16100 0 0 0 5945 0 10857 0 175597 0 0 0 JEFF BEATY CMO 128829 0 0 0 0 0 0 0 22009 0 150838 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. DURING THE RETURN PREPARATION AND REVIEW PROCESS, THE PUBLIC ACCOUNTING FIRM COLLABORATES WITH THE ORGANIZATION'S CFO TO ENSURE THAT A COMPLETE AND ACCURATE TAX RETURN IS PREPARED. UPON COMPLETION, THE FORM 990 IS REVIEWED WITH THE ORGANIZATION'S CFO AND PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR MUST SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT WERE TO ARISE, THE DIRECTOR WOULD ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: PROCESS TO ESTABLISH COMPENSATION FOR TOP OFFICIAL - THE COMPENSATION OF GENESIS PRIMECARE'S CHIEF EXECUTIVE OFFICER IS ESTABLISHED THROUGH A FORMAL REVIEW PROCESS LED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS IS RESPONSIBLE FOR CONDUCTING THE REVIEW AND MAKING RECOMMENDATIONS REGARDING THE CEO'S COMPENSATION. AS PART OF ITS EVALUATION, THE BOARD OF DIRECTORS REVIEWS THE WRITTEN EMPLOYMENT AGREEMENT, CONSIDERS CURRENT COMPENSATION SURVEY DATA AND/OR AN INDEPENDENT COMPENSATION STUDY TO ASSESS COMPARABLE COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS, AND EVALUATES THE CEO'S PERFORMANCE AND RESPONSIBILITIES. BASED ON THIS REVIEW, THE BOARD OF DIRECTORS HOLDS A DELIBERATION AND MAKES A FINAL DECISION TO TAKE TO A VOTE. THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION BEFORE IT BECOMES EFFECTIVE. THE DELIBERATIONS AND APPROVAL ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN THE 3RD QUARTER OF 2025. LINE 15B: PROCESS TO ESTABLISH COMPENSATION FOR ALL OFFICERS - THE COMPENSATION OF GENESIS PRIMECARE'S OFFICERS IS ESTABLISHED THROUGH A FORMAL REVIEW PROCESS LED BY THE CHIEF EXECUTIVE OFFICER. IN MAKING COMPENSATION DECISIONS, THE CEO CONSIDERS INPUT AND RECOMMENDATIONS FROM THE DIRECTOR OF HUMAN RESOURCES REGARDING EACH OFFICER'S RESPONSIBILITIES, EXPERIENCE, PERFORMANCE, AND MARKET COMPETITIVENESS. AS PART OF THE REVIEW PROCESS, THE CEO AND DIRECTOR OF MARKETING UTILIZE CURRENT COMPENSATION SURVEYS AND OTHER RELEVANT MARKET DATA TO COMPARE COMPENSATION LEVELS FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THIS INFORMATION IS USED TO HELP ENSURE THAT COMPENSATION IS REASONABLE, COMPETITIVE, AND CONSISTENT WITH GENESIS PRIMECARE'S COMPENSATION PHILOSOPHY AND BUDGETARY OBJECTIVES. AFTER CONSIDERING THE DIRECTOR OF HUMAN RESOURCES' INPUT AND THE APPLICABLE COMPENSATION DATA, THE CEO DETERMINES THE COMPENSATION FOR THE OFFICERS. THE COMPENSATION DETERMINATIONS ARE DOCUMENTED AS PART OF THE COMPENSATION REVIEW PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN THE 3RD QUARTER OF 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,061,219. MANAGEMENT AND GENERAL EXPENSES 825,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,886,938.