2024-07-15T20:05:35-05:00 2023-08-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2022-09-01 030538912 EAST TEXAS BORDER HEALTH CLINIC GENESIS PRIMECARE EAST 9039273782 400 S ALAMO BLVD MARSHALL TX 75670 JULIE STOWE CFO 9039273782 2024-07-15 JULIE STOWE 999009999 0 TOMMY DAVIS P03007276 8067911591 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE STOWE 400 S ALAMO BLVD MARSHALL TX 75670 34593189 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. 9 9 424 0 0 0 9429484 5711936 23213304 26335839 150540 348664 3398504 2196750 36191832 34593189 0 0 0 0 21252168 21693953 0 0 0 9812145 10177334 31064313 31871287 5127519 2721902 25972736 28680772 3437224 2997923 22535512 25682849 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 27090593 28881253 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. US CENSUS BUREAU ESTIMATED CASS COUNTY'S POVERTY LEVEL AT 18.5%, BOWIE COUNTY'S POVERTY LEVEL AT 17.4% AND HARRISON COUNTY'S POVERTY LEVEL AT 16.3%. 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. 27090593 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 19 0 424 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX AK X JULIE STOWE 9039273782 400 S ALAMO BLVD MARSHALL TX 75670 MARVA SIMPSON PRESIDENT 2.00 X 0 0 0 TED HUFFHINES VICE PRESIDENT 2.00 X 0 0 0 RONNIE RYAN TREASURER 2.00 X 0 0 0 RUTHIE SMITH SECRETARY 2.00 X 0 0 0 KIMBERLY QUIETT DIRECTOR 2.00 X 0 0 0 STUART SMITH DIRECTOR 2.00 X 0 0 0 GARY NUTTER DIRECTOR 2.00 X 0 0 0 ALANA HIGGINS DIRECTOR 2.00 X 0 0 0 VALARIE ALLMAN DIRECTOR 2.00 X 0 0 0 CARLA ROADCAP CEO 40.00 X 216876 0 0 JULIE STOWE CFO 40.00 X 157444 0 0 JEFF BEATY CMO 40.00 X 122409 0 0 KEITH CREEL COO 40.00 X 148631 0 0 JAMES SCALES PHYSICIAN 40.00 X 318238 0 0 JOHNNY JONES PHYSICIAN 40.00 X 310051 0 0 GREGORY SCOTT HORTMAN PHYSICIAN 40.00 X 303381 0 0 NORMAN HOUCHEN PHYSICIAN 40.00 X 319902 0 0 KELSIE COURT PHYSICIAN 40.00 X 281879 0 0 2178811 0 0 9 0 1 0 STEPHENS SERVICES GROUP LLC 5008 ROCHELLE LN TEXARKANA TX 75503 GENERAL CONTRACTOR 457549 QUEST DIAGNOSTICS 20 JORDAN ST SUITE 102 SHREVEPORT LA 71101 LABORATORY SERVICES 126559 2 5423603 288333 5711936 NET PATIENT SERVICE RE 621110 26335839 26335839 26335839 348664 348664 PHARMACY 624100 1511892 1511892 OTHER NON OPERATING 624100 684858 684858 2196750 34593189 28881253 0 0 2178811 1851989 326822 16641167 14144992 2496175 1553986 1320888 233098 1319989 1121991 197998 1463 1244 219 51211 43529 7682 3138003 2667302 470701 97980 83283 14697 766804 651783 115021 123840 105264 18576 MEDICAL SUPPLIES 3948489 3356216 592273 MAINTENANCE AND REPAIRS 595868 506488 89380 OTHER OPERATING EXPENSE 470207 399676 70531 RENTAL EXPENSE 464201 394571 69630 519268 441377 77891 31871287 27090593 4780694 0 14429593 7385057 0 10572392 2133318 1768413 234127 283764 451966 261947 10182985 2931180 7047286 7251805 1676446 1157394 25972736 28680772 3434970 2921256 2254 76667 3437224 2997923 X 21681780 24872379 853732 810470 22535512 25682849 25972736 28680772 2721902 425434 0 X X 0 1 X 1 1 1 X 4147624 4476973 7719753 9429484 5711936 31485770 4147624 4476973 7719753 9429484 5711936 31485770 31485770 17921 8691 1091 148948 348664 525315 425434 425434 32436519 129423142 0.97070 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1269687 1269687 5465891 1022514 4443377 1259946 527907 732039 2154782 1380759 774023 32679 32679 7251805 X 34593189 0 34593189 0 34593189 31871287 0 31871287 0 31871287 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. X X X X 0 0 0 0 0 0 0 0 0 NORMAN HOUCHEN PHYSICIAN 319902 0 0 0 0 0 0 0 0 0 319902 0 0 0 JAMES SCALES PHYSICIAN 318238 0 0 0 0 0 0 0 0 0 318238 0 0 0 JOHNNY JONES PHYSICIAN 310051 0 0 0 0 0 0 0 0 0 310051 0 0 0 GREGORY SCOTT HORTMAN PHYSICIAN 303381 0 0 0 0 0 0 0 0 0 303381 0 0 0 KELSIE COURT PHYSICIAN 281879 0 0 0 0 0 0 0 0 0 281879 0 0 0 CARLA ROADCAP CEO 216876 0 0 0 0 0 0 0 0 0 216876 0 0 0 JULIE STOWE CFO 157444 0 0 0 0 0 0 0 0 0 157444 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIALS ARE AUDITED BY AN INDEPENDENT AUDIT FIRM. THE RETURN IS PREPARED BY AN OUTSIDE ORGANIZATION. THE RETURN IS REVIEWED BY EXECUTIVES AND ACCOUNTANTS INSIDE THE ORGANIZATION. A FINAL DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICIES AT LEAST ANNUALLY OR AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES A REVIEW OF COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN DEEMED REASONABLY NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN DEEMED REASONABLY NECESSARY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF ITS FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.