2021-03-15T11:27:09-05:00 2020-04-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-05-01 481049519 UNITED METHODIST WESTERN KANSAS MEXICAN- AMERICAN MINISTRIES INC % JULIE WRIGHT CEO UNIT 6202717400 PO BOX 766 GARDEN CITY KS 67846 JULIE WRIGHT CEO 2020-09-02 true Krystal K Creach P01248198 4178658701 2019 2022-09-23 18:48:47Z JULIE WRIGHT PO BOX 766 GARDEN CITY KS 67846 7539552 false X WWW.GENESISFAMILYHEALTH.ORG X 1974 KS GENESIS FAMILY HEALTH IS STRENGTHENING COMMUNITIES BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES. 11 11 99 16 0 3475111 3831100 3719599 3525675 3479 5304 14143 16009 7212332 7378088 40991 17255 0 0 4755794 5554015 0 0 0 2447571 2278621 7244356 7849891 -32024 -471803 2029505 2495423 1263411 2204526 766094 290897 X GENESIS FAMILY HEALTH IS A FAITH-BASED MINISTRY STRENGTHENING COMMUNITIES BY PROVIDING QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES. false false 5918603 17255 3525675 GENESIS FAMILY HEALTH (GFH) STRIVES TO PROVIDE ACCESS TO QUALITY CARE FOR EVERYONE THROUGH THE OPERATION OF FEDERALLY QUALIFIED HEALTH CENTERS AND CARE CENTERS ACROSS SOUTHWEST KANSAS. OVER 8,300 PATIENTS RECEIVED CARE THROUGH NEARLY 24,000 CLINICAL AND/OR ENABLING SERVICE ENCOUNTERS IN 2020. SITES LOCATED IN GARDEN CITY, DODGE CITY, LIBERAL AND ULYSSES, KAN., OFFER COMPREHENSIVE PRIMARY CARE, INCLUDING TREATMENT OF ILLNESS AND INJURY; WELLNESS AND PREVENTIVE CARE; IMMUNIZATIONS; PRENATAL, OB DELIVERY AND POSTPARTUM CARE; HEALTH EDUCATION; ROUTINE LABORATORY; BEHAVIORAL HEALTH; AND SUBSTANCE ABUSE TREATMENT, INCLUDING SUBOXONE THERAPY FOR OPIOD USE DISORDER. (SEE SCHEDULE O FOR CONTINUATION) 5918603 true true false false false false false false false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 29 0 true 99 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X JULIE WRIGHT CEO 6202717400 226 NORTH TAYLOR STREET GARDEN CITY KS 67846 HAROLD PERKINS CHIEF MEDICAL OFFICER 40.0 0.0 X 237246 0 8038 RICHARD POTTS CHIEF DENTAL OFFICER 40.0 0.0 X 211154 0 102 RACQUEL STUCKY PHYSICIAN 40.0 0.0 X 193294 0 1102 FRANK BURNS DENTIST 40.0 0.0 X 147836 0 102 EMMANUEL OKEKE PSYCHOLOGIST 40.0 0.0 X 139668 0 0 JULIE WRIGHT CHIEF EXECUTIVE OFFICER 40.0 0.0 X 116885 0 7090 JESSICA ARDERY CFO END 9/19 40.0 0.0 X 89123 0 7090 MELBA DOWNEY CFO BEG 9/19 40.0 0.0 X 25684 0 225 RYAN AUSMUS BOARD MEMBER 0.5 0.0 X 0 0 0 CALLIE DYER TREASURER 0.5 0.0 X X 0 0 0 DEBRA BROCK SECRETARY 0.5 0.0 X X 0 0 0 ELIZABETH IRBY CHAIRPERSON 0.5 0.0 X X 0 0 0 ELIZABETH SCHEOPNER VICE CHAIR 0.5 0.0 X X 0 0 0 HORTENCIA TORRES BOARD MEMBER 0.5 0.0 X 0 0 0 IRENE VELASQUEZ BOARD MEMBER 0.5 0.0 X 0 0 0 JORGE ESTRELLA BOARD MEMBER BEG 8/19 0.5 0.0 X 0 0 0 REV DONALD HASTY BOARD MEMBER 0.5 0.0 X 0 0 0 SONIA HERNANDEZ BOARD MEMBER 0.5 0.0 X 0 0 0 VERONICA CONTRERAS BOARD MEMBER BEG 10/19 0.5 0.0 X 0 0 0 1160890 0 23749 6 false true false BKD LLP 910 E ST LOUIS ST STE 200 SPRINGFIELD MO 65801 AUDITING/ACCOUNTING 166131 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 SOFTWARE-EMR 141880 2 31500 3620182 179418 144068 3831100 NET PATIENT SERVICE REVENUE 621300 3507599 3507599 MISCELLANEOUS REVENUE 900099 18076 18076 3525675 3 3 0 9409 9409 6600 6600 0 6600 6600 166765 161464 5301 5301 5301 0 0 0 0 0 0 0 0 0 0 7378088 3525675 21313 0 17255 17255 0 0 246097 246097 0 4593860 3727718 866142 373 373 357591 272294 85297 356094 269872 86222 0 32576 1200 31376 146891 146891 0 0 0 483902 443291 40611 22516 5306 17210 322470 166306 156164 54365 16032 38333 0 299087 281353 17734 111229 95658 15571 0 21531 12294 9237 56270 191 56079 0 61907 61907 14839 14839 MEDICAL SUPPLIES & DRUGS 526556 526556 REPAIRS & MAINTENANCE 57243 52694 4549 LICENSES, DUES, SUBSCRIPTIONS 38891 8634 30257 RECRUITING & RETENTION 22508 15825 6683 5840 5751 89 7849891 5918603 1931288 0 49684 912713 1731 1734 264024 189590 566703 267552 0 0 0 0 0 0 0 4902 26317 12296 2057507 1197469 866223 860038 131671 129178 0 0 0 0 0 0 123152 117420 2029505 2495423 782814 684338 0 0 21902 1091787 0 0 0 0 0 0 458695 428401 0 0 0 0 1263411 2204526 X 696188 211192 69906 79705 766094 290897 2029505 2495423 -471803 -3394 X false true X true true true X 3141474 3313226 3491654 3475111 3831100 17252565 0 0 3141474 3313226 3491654 3475111 3831100 17252565 0 17252565 36340 14338 14705 14621 16021 96025 0 22601 22601 17371191 18498835 0.99317 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85445 -1146 30 1040 83229 82824 3776 94 1061 85445 169961 15107 100080 2164 82824 154279 17792 68 2042 169961 182286 -6683 17705 3619 154279 0.35560 0.04660 0.59780 true false 23500 23500 1322579 618850 703729 589947 474705 115242 121481 103914 17567 860038 7394804 -3394 29909 103564 130079 7264725 113363 113363 7378088 7879800 29909 29909 7849891 7849891 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS: GFH HAS ENDOWMENT FUNDS MANAGED BY THE KANSAS AREA UNITED METHODIST FOUNDATION. THESE FUNDS RANGE FROM NON-RESTRICTED TO PERMANENTLY RESTRICTED AND MAY BE USED AS DIRECTED/APPROVED BY THE BOARD OF DIRECTORS TO SUPPORT THE ORGANIZATION'S MISSION AND OPERATIONS. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 103,564 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 113,363 TEMPORARILY RESTRICTED CONTRIBUTIONS true TRANSPORTATION ASSISTANCE 47 200 LODGING 47 1110 UTILITIES 176 10778 PRESCRIPTION ASSISTANCE 33 1576 FOOD BANK 5898 2062 OTHER ASSISTANCE 993 1529 SCHEDULE I, PART I, LINE 2 MONITORING USE OF GRANT FUNDS: THE COMMUNITY DEVELOPERS OF THE HELPING HANDS PROGRAMS CONDUCT IN-PERSON INTERVIEWS WITH APPLICANTS FOR EMERGENCY FINANCIAL ASSISTANCE. COPIES OF BILLS AND OTHER DOCUMENTATION OF INCOME AND NEED ARE REVIEWED BEFORE ASSISTANCE IS PROVIDED. THE ORGANIZATION TYPICALLY REMITS PAYMENTS DIRECTLY TO THE HOTEL, LANDLORD, PHARMACY OR OTHER VENDORS WHO PROVIDE THE ULTIMATE GOODS OR SERVICES TO THE INDIVIDUALS. IN THE RARE CASE THAT PAYMENTS ARE MADE DIRECTLY TO AN INDIVIDUAL, THE REQUEST IS REVIEWED AND APPROVED IN ADVANCE BY THE SOCIAL SERVICES PRACTICE MANAGER. THE FOOD PANTRY ACCEPTS DONATIONS OF FOOD WHICH ARE THEN DIRECTLY DISTRIBUTED TO THE RECIPIENTS. X X false false false false false false false false false HAROLD PERKINS CHIEF MEDICAL OFFICER 237246 0 0 0 0 0 0 0 8038 0 245284 0 0 RACQUEL STUCKY PHYSICIAN 193294 0 0 0 0 0 0 0 1102 0 194396 0 0 0 RICHARD POTTS CHIEF DENTAL OFFICER 211154 0 0 0 0 0 0 0 102 0 211256 0 0 0 X 2 144068 FMV false false false SCHEDULE M, PART I, LINE 20 NUMBER OF CONTRIBUTIONS: THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 4A PROGRAM SERVICES CONTINUES: GENESIS FAMILY HEALTH ALSO OPERATES DENTAL CLINICS IN GARDEN CITY, DODGE CITY AND ULYSSES OFFERING PREVENTIVE, RESTORATIVE, REHABILITATIVE, EMERGENCY AND COMMUNITY OUTREACH/EDUCATION SERVICES. CARE CENTERS IN EACH OF OUR FOUR HEALTH CENTER COMMUNITIES PROVIDE LINKAGE TO SOCIAL AND ENABLING SERVICE RESOURCES IN-HOUSE AND THROUGH COMMUNITY PARTNERSHIPS, INCLUDING EARLY DETECTION WORKS (BREAST AND CERVICAL CANCER PROGRAM COVERING 31 COUNTIES); DIABETES CASE MANAGEMENT, OUTREACH AND EDUCATION; RYAN WHITE CASE MANAGEMENT; PROMOTORES DE SALUD PEER SUPPORT; PRESCRIPTION ASSISTANCE; FOOD PANTRY; CLOTHING CLOSET; SCHOOL SUPPLIES; AND EMERGENCY FINANCIAL ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING FINALIZED. THE 990 IS ALSO EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND OFFICERS. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN STATEMENTS ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND AGREEING THAT IF ANY POTENTIAL CONFLICTS ARISE, THEY WILL REPORT THE POTENTIAL CONFLICT TO THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION DETERMINATION: SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH AND THE STATE PRIMARY CARE ASSOCIATION (KAMU) ARE TAKEN INTO CONSIDERATION AS WELL AS THE CURRENT BUDGET DURING THE SALARY DETERMINATION PROCESS. THE BOARD APPROVES THE CEO'S COMPENSATION. THE BOARD DOES NOT DIRECTLY APPROVE THE SALARY OF THE CFO, BUT DOES APPROVE THE ANNUAL SALARY SCALE FOR ALL EMPLOYEES. FORM, 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.