2026-08-17T23:01:26-05:00 2025-09-30 883726494 POWELL AND JONES CPA 204 N Marion Ave LAKE CITY FL 32055 990 2024-10-01 800374741 GENESIS COMMUNITY HEALTH INC GENE 5617356553 639 E OCEAN AVE 409 BOYNTON BEACH FL 33435 DEANNA WARREN EXECUTIVE DIRECTOR 5617356553 2026-08-17 1 1 Caleb Perla P02190220 3867554200 2024 2025-03-06 01:10:19Z DEANNA WARREN 639 E OCEAN AVE 409 BOYNTON BEACH FL 33435 7522576 0 X www.gencomhealth.org X 2009 FL TO SERVE CHRIST IN THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE TO ALL REGARDLESS OF ABILITY TO PAY. 10 10 84 0 0 0 4636850 5596269 1808818 1925360 239 947 0 0 6445907 7522576 0 0 0 0 4859912 4487740 0 0 0 2618337 2716120 7478249 7203860 -1032342 318716 3397009 3925780 2926690 3136925 470319 788855 TO SERVE CHRIST IN THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE TO ALL REGARDLESS OF ABILITY TO PAY. 0 0 4900879 1925360 PROVIDING COMPREHENSIVE PRIMARY MEDICAL SERVICES TO ALL WITHOUT REGARD TO THEIR ABILITY TO PAY, WITHOUT DISCRIMINATION ON THE BASIS OF GENDER, AGE, RACE, ETHNICITY, NATIONALITY, CREED, SEXUAL ORIENTATION, HANDICAP, OR ANY OTHER CHARACTERISTIC. PRIMARY CARE SERVICES ARE ORIENTED TOWARD PREVENTION, EARLY DETECTION, TREATMENT, AND IN MANY CASES, MANAGEMENT OF CHRONIC ILLNESSES. SERVICES ARE PROVIDED FOR THE FULL LIFESPAN, FROM BIRTH TO DEATH. PLEASE REFER TO THE ORGANIZATION'S MISSION STATEMENT INCLUDED IN ATTACHMENT #1 OF SCHEDULE O (PART III, LINE I RESPONSE ABOVE). 4900879 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 4 0 84 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEANNA WARREN 5618066835 639 EAST OCEAN AVE STE 409 BOYNTON BEACH FL 33435 DAVID DEFRANCESCO CHAIRMAN 2.00 X X 0 0 0 TERRY SCRUBB VICE CHAIR 2.00 X X 0 0 0 GEORGE PAPADIMITRIOU BOARD MEMBER 2.00 X 0 0 0 KEMBERLY BUSH BOARD MEMBER 2.00 X 0 0 0 JULIA CANIPE BOARD MEMBER 2.00 X 0 0 0 DEEAWN ROUNDTREE BOARD MEMBER 2.00 X 0 0 0 RICKY PETTY BOARD MEMBER 2.00 X 0 0 0 TRINA CHIN CHEONG BOARD MEMBER 2.00 X 0 0 0 JESS KAUFMAN BOARD MEMBER 2.00 X 0 0 0 EVELYN PRICE BOARD MEMBER 2.00 X 0 0 0 DEANNA WARREN CHIEF EXECUTIVE OFFICER 50.00 X 261684 0 0 DIGNA PIERRE CHIEF OF STAFF 50.00 X 101002 0 0 MIKAELA BENLULU DENTAL PRACTITIONER 32.00 X 147034 0 0 JAIME LIOU DENTAL DIRECTOR 32.00 X 184211 0 0 SONIA CUELLAR MEJIA PHYSICIAN 32.00 X 201540 0 0 RAVI NAGRAJ MEDICAL DIRECTOR 40.00 X 244620 0 0 1140091 0 0 6 0 1 0 HEALTH CHOICE NETWORK INC 9064 NORTHWEST 13 TERRACE MIAMI FL 33172 SUPPORT SERVICES 433199 AXUS TECHNOLOGIES LLC 13046 RACETRACK RD STE 255 TAMPA FL 33626 TECHNOLOGY 129710 CARDINAL HEALTH PO BOX 402592 ATLANTA GA 30384 HEATHCARE SERVICES 121577 HMRS LLC 17825 FIELD BROOK CIRCLE BOCA RATON FL 33496 CONSULTING 110040 INVESTMENTS LIMITED 215 N FEDERAL HIGHWAY BOCA RATON FL 33432 REAL ESTATE 108346 10 4819082 777187 5596269 PATIENT FEES 621400 1925360 1925360 1925360 947 947 7522576 1925360 0 947 362686 290149 72537 3405834 2724667 681167 438575 350860 87715 280645 224516 56129 3261 3261 102481 102481 50499 30299 20200 360187 216113 144074 43383 26030 17353 393271 314617 78654 28233 28233 15978 15978 91979 55187 36792 39309 6329 32980 CONTRACTED SERVICES 869825 400119 469706 BAD DEBT EXPENSE 231337 231337 MAINTENANCE AND REPAIR 113014 67808 45206 FEES 111914 67148 44766 261449 127037 134412 7203860 4900879 2302981 0 186252 262896 80406 21353 406525 965720 282137 214540 55148 85670 1492239 962884 539803 529355 1846738 1846246 3397009 3925780 631293 886464 170449 45000 303799 384312 1821149 1821149 2926690 3136925 X 470319 788855 470319 788855 3397009 3925780 318716 -180 0 X 0 1 X 1 1 1 X 4462766 4105168 4415482 4636850 4819082 22439348 4462766 4105168 4415482 4636850 4819082 22439348 22439348 107 157 284 239 947 1734 22441082 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343232 35547 307685 405991 405991 0 608326 389379 218947 134690 131967 2723 529355 OTHER RECEIVABLES 1327 SECURITY DEPOSITS 52947 LOAN COSTS 2091 RIGHT OF USE ASSET 1789881 1846246 LEASE LIABILITY 1821149 1821149 0 0 0 0 0 0 0 0 0 DEANNA WARREN CHIEF EXECUTIVE OFFICER 261684 0 0 0 0 0 0 0 0 0 261684 0 0 0 RAVI NAGRAJ MEDICAL DIRECTOR 244620 0 0 0 0 0 0 0 0 0 244620 0 0 0 SONIA CUELLAR MEJIA PHYSICIAN 201540 0 0 0 0 0 0 0 0 0 201540 0 0 0 JAIME LIOU DENTAL DIRECTOR 184211 0 0 0 0 0 0 0 0 0 184211 0 0 0 Form 990, Part VI, Section A, line 3 THE ORGANIZATION IS A MEMBER OF HEALTH CHOICE NETWORK OF FLORIDA, INC., AN ASSOCIATION OF FEDERALLY QUALIFIED HEALTH CENTERS, WHICH PROVIDES SUBSTANTIAL SUPPORT SERVICES TO THE CENTER'S OPERATIONS IN TERMS OF INFORMATION TECHNOLOGY, FINANCE, ELECTRONIC HEALTH RECORDS, MANAGED CARE, AND OTHER CLINICAL SERVICES. Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL SERVICE REVENUE ("IRS"). THE BOARD OF DIRECTORS HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL l; FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE CHIEF EXECUTIVE OFFICER ("INTERNAL WORKING GROUP"), TO OBTAIN INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN.THE CPA FIRM PREPARED A DRAFT FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE MEMBERS OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS WITH GOVERNING PURPOSE ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S OFFICERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ARRANGEMENT OF THE CHIEF EXECUTIVE OFFICER ("CEO"). THIS REVIEW IS BASED ON JOB FUNCTIONS AND REQUIREMENTS OF THE CEO POSITION TO DETERMINE AN APPROPRIATE WAGE OR SALARY RANGE. COMPENSATION IS ALSO BASED ON THE FOLLOWING FACTORS: 1. PREVAILING RATES FOR SIMILAR WORK IN OTHER NONPROFIT AND COMMERCIAL ORGANIZATIONS; 2. NATIONAL AS WELL AS LOCAL SALARY PATTERNS; 3. APPLICABLE LEGAL REQUIREMENTS; 4. STANDARDS ESTABLISHED BY PROFESSIONAL ORGANIZATIONS; AND 5. THE FINANCIAL ABILITY OF THE CENTER TO COMPENSATE THE CEO. THE ACTIONS TAKEN BY THE BOARD ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD IS COMPRISED ENTIRELY OF INDIVIDUALS WHO ARE INDEPENDENT AND FREE FROM ANY CONFLICTS OF INTEREST. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.