2022-09-02T14:22:26-05:00 2021-08-31 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2020-09-01 030538912 EAST TEXAS BORDER HEALTH CLINIC GENESIS PRIMECARE EAST 9039273782 400 S ALAMO BLVD MARSHALL TX 75670 JULIE STOWE CFO 9039273782 2022-09-02 JULIE STOWE 999009999 TOMMY DAVIS P03007276 8067911591 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JULIE STOWE 400 S ALAMO BLVD MARSHALL TX 75670 33460943 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. 12 12 440 0 0 0 4476973 7719753 22001403 21461110 8691 1091 727936 4278989 27215003 33460943 0 0 0 0 18433856 20718523 0 0 0 8302101 9353794 26735957 30072317 479046 3388626 20097344 20165568 6077977 2757575 14019367 17407993 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 25561471 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. 25561471 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 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 20 0 440 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 GARY NUTTER PRESIDENT (FORMER) 2.00 X 0 0 0 MARILYN WYMAN VICE PRESIDENT (FORMER) 2.00 X 0 0 0 JASON ROUNDS SECRETARY (FORMER) 2.00 X 0 0 0 GLEN BOLES DIRECTOR 2.00 X 0 0 0 TINA BROWN DIRECTOR 2.00 X 0 0 0 DEBRA MOORE DIRECTOR 2.00 X 0 0 0 KIMBERLY QUIETT DIRECTOR 2.00 X 0 0 0 JOHNNY RILEY VICE PRESIDENT 2.00 X 0 0 0 RONNIE RYAN DIRECTOR 2.00 X 0 0 0 STUART SMITH DIRECTOR 2.00 X 0 0 0 RUTHIE SMITH SECRETARY 2.00 X 0 0 0 MARVA SIMPSON PRESIDENT 1.00 X 0 0 0 CARLA ROADCAP CEO 40.00 X 220747 0 0 JEFF BEATY CMO 40.00 X 131997 0 0 JULIE STOWE CFO 40.00 X 168646 0 0 BRADLEY CREEL COO 40.00 X 153548 0 0 ALANA HIGGINS DIRECTOR 2.00 X 0 0 0 JOHNNY JONES EMPLOYEE 40.00 X 309928 0 0 GREGORY SCOTT HORTMAN EMPLOYEE 40.00 X 298834 0 0 NORMAN HOUCHEN EMPLOYEE 40.00 X 304246 0 0 RICHARD HOZDIC EMPLOYEE 40.00 X 300537 0 0 JAMES SCALES EMPLOYEE 40.00 X 318238 0 0 2206721 0 0 9 0 1 0 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LABORATORY SERVICES 128466 1 7318161 401592 7719753 NET PATIENT SERVICE RE 621110 21461110 21461110 21461110 1091 1091 GAIN ON EXTINGUISHMENT 624100 2812100 2812100 COVID 19 ASSISTANCE 624100 641419 641419 PHARMACY 624100 441324 441324 384146 384146 4278989 33460943 25740099 0 1091 6732954 5723011 1009943 11334339 9634188 1700151 2651230 2253546 397684 29015 24663 4352 483952 411359 72593 2600120 2210102 390018 91250 77563 13687 495276 420985 74291 103358 87854 15504 MEDICAL SUPPLIES 3585186 3047408 537778 MAINTENANCE AND REPAIRS 661607 562366 99241 RENTAL EXPENSE 595118 505850 89268 OTHER OPERATING EXPENSE 332342 282491 49851 376570 320085 56485 30072317 25561471 4510846 0 9711391 9104350 497338 551457 2335655 2333436 261821 214348 300932 369156 9130153 2246852 5513792 6883301 924958 1260977 20097344 20165568 2465273 2583284 800604 174291 2812100 0 6077977 2757575 X 13079117 16510999 940250 896994 14019367 17407993 20097344 20165568 3388626 0 X X 1 X 1 X 1 1 1 X 4043257 4888571 4147624 4476973 7719753 25276178 4043257 4888571 4147624 4476973 7719753 25276178 25276178 2893 11453 17921 8691 1091 42049 25318227 108734346 0.99830 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608339 608339 5827122 1527859 4299263 2694692 718993 1975699 6883301 DUE TO/FROM THIRD PARTIES 111549 340B RECEIVABLES 741434 EMPLOYEE RECEIVABLES 258797 OTHER RECEIVABLES 149197 1260977 X 33460943 0 33460943 0 33460943 30072317 0 30072317 0 30072317 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 318238 0 0 0 0 0 0 0 0 0 318238 0 0 0 JOHNNY JONES EMPLOYEE 309928 0 0 0 0 0 0 0 0 0 309928 0 0 0 NORMAN HOUCHEN EMPLOYEE 304246 0 0 0 0 0 0 0 0 0 304246 0 0 0 RICHARD HOZDIC EMPLOYEE 300537 0 0 0 0 0 0 0 0 0 300537 0 0 0 GREGORY SCOTT HORTMAN EMPLOYEE 298834 0 0 0 0 0 0 0 0 0 298834 0 0 0 CARLA ROADCAP CEO 220747 0 0 0 0 0 0 0 0 0 220747 0 0 0 JULIE STOWE CFO 168646 0 0 0 0 0 0 0 0 0 168646 0 0 0 BRADLEY CREEL COO 153548 0 0 0 0 0 0 0 0 0 153548 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.