2023-07-17T14:48:02-05:00 2022-08-31 752570395 DURBIN & COMPANY LLP 1500 BROADWAY LUBBOCK TX 79401 990 2021-09-01 030538912 EAST TEXAS BORDER HEALTH CLINIC GENESIS PRIMECARE EAST 9039273782 400 S ALAMO BLVD MARSHALL TX 75670 JULIE STOWE CFO 9039273782 2023-07-17 JULIE STOWE 999009999 TOMMY DAVIS P03007276 8067911591 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JULIE STOWE 400 S ALAMO BLVD MARSHALL TX 75670 36191832 0 X WWW.@GENESISPRIMECARE.ORG X 2006 TX PROVIDE PRIMARY HEALTHCARE, DENTAL CARE, AND MENTAL CARE TO THE COMMUNITIES OF HARRISON, BOWIE, CASS AND MARION 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. 13 13 435 0 0 0 7719753 9429484 21461110 23213304 1091 150540 4278989 3398504 33460943 36191832 0 0 0 0 20718523 21252168 0 0 0 9353794 9812145 30072317 31064313 3388626 5127519 20165568 25972736 2757575 3437224 17407993 22535512 X PROVIDE PRIMARY HEALTHCARE, DENTAL CARE, AND MENTAL CARE TO THE COMMUNITIES OF HARRISON, BOWIE, CASS AND MARION 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 26404665 26762348 EAST TEXAS BORDER HEALTH CLINIC WAS ESTABLISHED IN 2006 TO PROVIDE PATIENT MEDICAL CARE TO RESIDENTS IN HARRISON, BOWIE AND MARION COUNTIES OF THE STATE OF TEXAS. US CENSUS BUREAU ESTIMATED MARION COUNTY'S POVERTY LEVEL AT 23.9%, BOWIE COUNTY'S POVERTY LEVEL AT 19.4% 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. 26404665 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 13 0 435 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 KATHY RUSSEL DIRECTOR 2.00 X 0 0 0 KIMBERLY QUIETT DIRECTOR 2.00 X 0 0 0 STUART SMITH DIRECTOR 2.00 X 0 0 0 RONNIE RYAN 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 DEBRA MOORE TREASURER 2.00 X 0 0 0 GLEN BOLES DIRECTOR 2.00 X 0 0 0 TED HUFFHINES DIRECTOR 2.00 X 0 0 0 VALARIE ALLMAN DIRECTOR 2.00 X 0 0 0 MARVA SIMPSON PRESIDENT 1.00 X 0 0 0 RUTHIE SMITH SECRETARY 2.00 X 0 0 0 JOHNNY RILEY VICE PRESIDENT 2.00 X 0 0 0 CARLA ROADCAP CEO 40.00 X 257327 0 0 JULIE STOWE CFO 40.00 X 152112 0 0 JEFF BEATY CMO 40.00 X 116327 0 0 BRADLEY CREEL COO 40.00 X 140580 0 0 JAMES SCALES EMPLOYEE 40.00 X 351237 0 0 JOHNNY JONES EMPLOYEE 40.00 X 310000 0 0 GREGORY SCOTT HORTMAN EMPLOYEE 40.00 X 316956 0 0 NORMAN HOUCHEN EMPLOYEE 40.00 X 333050 0 0 RICHARD HOZDIC EMPLOYEE 40.00 X 295144 0 0 2272733 0 0 9 0 1 0 BLUE STAR SERVICE SOLUTIONS 7654 STANDISH PL DERWOOD MD 20855 MEDICAL/HEALTH INSURANCE 342239 QUEST DIAGNOSTICS 20 JORDAN ST SUITE 102 SHREVEPORT LA 71101 LABORATORY SERVICES 142044 DURBIN & CO LLP 2950 50TH STREET LUBBOCK TX 79413 PROFESSIONAL SERVICES 103743 3 8345036 1084448 9429484 NET PATIENT SERVICE RE 621110 23213304 23213304 23213304 150540 150540 COVID 19 ASSISTANCE 624100 2114374 2114374 PHARMACY 624100 732791 732791 OTHER NON OPERATING 624100 551339 551339 3398504 36191832 26762348 0 0 X 2272733 1931823 340910 16159891 13735907 2423984 2819544 2396613 422931 4200 3570 630 60000 51000 9000 3152419 2679556 472863 85736 72876 12860 724331 615681 108650 113145 96173 16972 MEDICAL SUPPLIES 3713768 3156703 557065 MAINTENANCE AND REPAIRS 631057 536398 94659 RENTAL EXPENSE 483286 410793 72493 OTHER OPERATING EXPENSE 435673 370322 65351 408530 347250 61280 31064313 26404665 4659648 0 9104350 14429593 2333436 2133318 214348 234127 369156 451966 9211660 2164374 6883301 7047286 1260977 1676446 20165568 25972736 2583284 3434970 174291 2254 2757575 3437224 X 16510999 21681780 896994 853732 17407993 22535512 20165568 25972736 5127519 0 X X 0 0 X 1 1 1 X 4888571 4147624 4476973 7719753 9429484 30662405 4888571 4147624 4476973 7719753 9429484 30662405 30662405 11453 17921 8691 1091 148948 188104 30850509 121609526 0.99390 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608339 608339 6468595 994445 5474150 2134726 1169929 964797 7047286 DUE TO/FROM THIRD PARTIES 80437 340B RECEIVABLES 706733 EMPLOYEE RECEIVABLES 572625 OTHER RECEIVABLES 316651 1676446 X 36191832 0 36191832 0 36191832 31064313 0 31064313 0 31064313 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 JAMES SCALES EMPLOYEE 351237 0 0 0 0 0 0 0 0 0 351237 0 0 0 NORMAN HOUCHEN EMPLOYEE 333050 0 0 0 0 0 0 0 0 0 333050 0 0 0 GREGORY SCOTT HORTMAN EMPLOYEE 316956 0 0 0 0 0 0 0 0 0 316956 0 0 0 JOHNNY JONES EMPLOYEE 310000 0 0 0 0 0 0 0 0 0 310000 0 0 0 RICHARD HOZDIC EMPLOYEE 295144 0 0 0 0 0 0 0 0 0 295144 0 0 0 CARLA ROADCAP CEO 257327 0 0 0 0 0 0 0 0 0 257327 0 0 0 JULIE STOWE CFO 152112 0 0 0 0 0 0 0 0 0 152112 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 2,679,556. MANAGEMENT AND GENERAL EXPENSES 472,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,152,419. 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.