2025-07-14T08:09:10-05:00 2024-08-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2023-09-01 030538912 EAST TEXAS BORDER HEALTH CLINIC GENESIS PRIMECARE EAST 9039273782 400 S ALAMO BLVD MARSHALL TX 75670 JULIE STOWE CFO 9039273782 2025-07-11 0 TOMMY DAVIS P03007276 8067911591 2023 2025-03-06 01:10:19Z JULIE STOWE 400 S ALAMO BLVD MARSHALL TX 75670 31832214 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 9 411 0 0 0 5711936 3726388 26335839 25287817 348664 467062 2196750 2350947 34593189 31832214 0 0 0 0 21693953 21455241 0 0 0 10177334 10794008 31871287 32249249 2721902 -417035 28680772 28293050 2997923 2196348 25682849 26096702 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 27411863 28105826 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 16.5%, BOWIE COUNTY'S POVERTY LEVEL AT 14.8% AND HARRISON COUNTY'S POVERTY LEVEL AT 17.2%. 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. 27411863 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 0 411 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 GLEN BOLES DIRECTOR 2.00 X 0 0 0 CARLA ROADCAP CEO 40.00 X 249586 0 0 JULIE STOWE CFO 40.00 X 158795 0 0 JEFF BEATY CMO 40.00 X 128828 0 0 BRADLEY CREEL COO 40.00 X 155759 0 0 KELSIE COURT PHYSICIAN 40.00 X 324921 0 0 JAMES SCALES PHYSICIAN 40.00 X 318425 0 0 JOHNNY W JONES PHYSICIAN 40.00 X 310000 0 0 GREGORY SCTT HORTMAN PHYSICIAN 40.00 X 290452 0 0 NORMAN HOUCHEN PHYSICIAN 40.00 X 277088 0 0 2213854 0 0 9 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 110623 QUEST DIAGNOSTICS 820 JORDAN ST SUITE 102 SHREVEPORT LA 71101 LAB SERVICES 108180 5 3366388 360000 3726388 NET PATIENT SERVICE RE 621110 25287817 25287817 25287817 467062 467062 PHARMACY 624100 1925143 1925143 OTHER NON OPERATING 624100 425804 425804 2350947 31832214 28105826 0 0 X 2213854 1881776 332078 16463501 13993976 2469525 342296 290952 51344 1108828 942504 166324 1326762 1127748 199014 53855 45777 8078 74242 63106 11136 3271282 2780590 490692 190745 162133 28612 1010635 859040 151595 80733 68623 12110 105623 89780 15843 735027 624773 110254 134167 114042 20125 MEDICAL SUPPLIES 3528091 2998877 529214 MAINTENANCE AND REPAIRS 604206 513575 90631 OTHER OPERATING EXPENSE 478337 406586 71751 RENTAL EXPENSE 461452 392234 69218 65613 55771 9842 32249249 27411863 4837386 0 7385057 4548057 10572392 11769158 1768413 1858807 283764 249294 261947 361011 11797703 3324973 7251805 8472730 1157394 1033993 28680772 28293050 2921256 2193688 76667 2660 2997923 2196348 X 24872379 25351077 810470 745625 25682849 26096702 28680772 28293050 -417035 830888 0 X X 0 1 X 1 1 1 X 4476973 7719753 9429484 5711936 3726388 31064534 4476973 7719753 9429484 5711936 3726388 31064534 31064534 8691 1091 148948 348664 467062 974456 425434 3181835 3607269 35646259 130143363 0.87150 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1269687 1269687 6205606 1780715 4424891 591548 193665 397883 2212463 1350593 861870 1518399 1518399 8472730 X 31832214 0 31832214 0 31832214 32249249 0 32249249 0 32249249 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 KELSIE COURT PHYSICIAN 324921 0 0 0 0 0 0 0 0 0 324921 0 0 0 JAMES SCALES PHYSICIAN 318425 0 0 0 0 0 0 0 0 0 318425 0 0 0 JOHNNY W JONES PHYSICIAN 310000 0 0 0 0 0 0 0 0 0 310000 0 0 0 GREGORY SCTT HORTMAN PHYSICIAN 290452 0 0 0 0 0 0 0 0 0 290452 0 0 0 NORMAN HOUCHEN PHYSICIAN 277088 0 0 0 0 0 0 0 0 0 277088 0 0 0 CARLA ROADCAP CEO 249586 0 0 0 0 0 0 0 0 0 249586 0 0 0 JULIE STOWE CFO 158795 0 0 0 0 0 0 0 0 0 158795 0 0 0 BRADLEY CREEL COO 155759 0 0 0 0 0 0 0 0 0 155759 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 IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,552,109. MANAGEMENT AND GENERAL EXPENSES 450,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,002,481. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 228,481. MANAGEMENT AND GENERAL EXPENSES 40,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,801. 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.