2019-05-09T09:11:26-05:00 2018-09-30 WITHUMSMITHBROWN PC 200 S ORANGE AVE ORLANDO FL 328013400 990 2017-10-01 800374741 GENESIS COMMUNITY HEALTH INC % DEANNA WARREN GENE 5617356553 2623 S SEACREST BLVD BOYNTON BEACH FL 33435 DEANNA WARREN EXECUTIVE DIRECTOR 5617356553 2019-04-24 true WILLIAM R MCCLUSKY CPA P01264425 4078491569 2019-05-15 67.9.91.67 22006220191295000034 2019-05-09 P DC9E9F9BABD45DC67D440F8F748D7BEDD5356675 DC9E9F9BABD45DC67D440F8F748D7BEDD5356675 2017 2019-02-21 02:37:17Z DEANNA WARREN 2623 S SEACREST BLVD BOYNTON BEACH FL 33435 4512293 false X WWW.GENCOMHEALTH.ORG X 2009 FL TO SERVE CHRIST AND THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE TO ALL REGARDLESS OF ABILITY TO PAY. 8 8 61 42 0 3236136 3665074 712909 847149 152 70 0 0 3949197 4512293 0 0 0 0 2487641 2720962 31280 44574 44574 1454833 1629017 3973754 4394553 -24557 117740 519101 980502 537776 881437 -18675 99065 X GENESIS COMMUNITY HEALTH IS A NON-PROFIT, FEDERALLY QUALIFIED HEALTHCARE CLINIC DEDICATED TO SERVING PATIENTS OF ALL ECONOMIC LEVELS IN PALM BEACH COUNTY.GENESIS ACCEPTS MOST COMMERCIAL INSURANCES, AS WELL AS MEDICAID AND MEDICARE.GENESIS ALSO ACCEPTS SELF-PAY PATIENTS ON A SLIDING SCALE PAYMENT BASED UPON YOUR FEDERAL INCOME LEVEL.TO PROMOTE AND PROVIDE HEALTH CARE WITH SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS IN AND AROUND PALM BEACH COUNTY.GENESIS COMMUNITY HEALTH, A NON-PROFIT, LONG-TERM HEALTHCARE CLINIC DEDICATED TO SERVING PATIENTS OF ALL ECONOMIC LEVELS.MEDICAL CARE OUR MEDICAL STAFF IS READY TO HELP WITH SHORT-TERM AND LONG-TERM SOLUTIONS FOR ADULTS AND CHILDREN. WE ARE YOUR PARTNER IN WELLNESS.ADULT & PEDIATRIC PRIMARY CARE EVERY FAMILY HAS ONGOING HEALTHCARE NEEDS, FROM ROUTINE CHECK-UPS AND SPORTS PHYSICALS TO MANAGEMENT OF CHRONIC CONDITIONS AND URGENT CARE FOR ILLNESSES AND INJURIES. OUR MEDICAL STAFF IS READY T false false 3504098 847149 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). 3504098 true true false false false false false false false false true false false true false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 61 true false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true false false FL X DEANNA WARREN 5617356553 2623 S SEACREST BLVD BOYNTON BEACH FL 33435 X DAVID DEFRANCESCO CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 TERRY SCHRUBB VICE CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 MERRIAM JOAN HANDY DIRECTOR 1.0 0.0 X 0 0 0 GEORGE PAPADIMITRIOU DIRECTOR 1.0 0.0 X 0 0 0 KEMBERLY BUSH DIRECTOR 1.0 0.0 X 0 0 0 RICHARD BOLKO CPA DIRECTOR 1.0 0.0 X 0 0 0 ROUNDTREE DEEAWN DIRECTOR 1.0 0.0 X 0 0 0 RICKY PETTY DIRECTOR 1.0 0.0 X 0 0 0 DEANNA WARREN CHIEF EXECUTIVE OFFICER 55.0 0.0 X X 135924 0 6765 JOHANNA ALBRECHT PHYSICIAN 55.0 0.0 X 135924 0 368 SONIA L CUELLAR MEJIA PHYSICIAN 55.0 0.0 X 110135 0 0 TZVI DORON PHYSICIAN 55.0 0.0 X 144870 0 118 SUZANNE I RIZZARDI PHYSICIAN 55.0 0.0 X 114738 0 90 641591 0 7341 5 false false false HEALTH CHOICE NETWORK OF FLORIDA I 9063 NW 13TH TERR DORAL FL 33172 IT/EHR/BILLING 259316 1 X 2845955 819119 3665074 PATIENT FEES 621400 847149 847149 847149 70 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4512293 847149 70 X 0 0 0 0 172851 133634 39217 0 2170517 1678064 492453 18937 14641 4296 186400 144109 42291 172257 133175 39082 0 3323 3323 75473 32327 43146 0 44574 44574 0 608390 608390 38487 34290 4197 136121 85757 50364 0 0 430710 341633 89077 38355 24164 14191 0 0 8575 5402 3173 0 58719 50053 8666 101233 98062 3171 MEDICAL/DENTAL SUPPLIES 79568 79568 DUES AND SUBSCRIPTIONS 40034 34511 5523 LICENSE AND PERMITS 10029 6318 3711 4394553 3504098 845881 44574 X 23360 159366 68785 65 223105 192206 46252 164878 0 0 0 0 0 0 0 0 94243 48809 774321 387019 36013 387302 0 0 0 0 0 0 0 0 27343 27876 519101 980502 340818 468851 0 0 196958 314296 0 0 0 0 0 0 0 0 0 98290 0 0 537776 881437 X -18675 99065 0 0 0 0 -18675 99065 519101 980502 117740 X X false true X true true true X 2240547 2340836 3118417 3236136 3665074 14601010 0 0 2240547 2340836 3118417 3236136 3665074 14601010 1480913 13120097 86 125 152 70 433 0 0 14601443 0.89855 0.88641 X 405991 179856 226135 339067 184777 154290 29263 22386 6877 387302 0 0 4512293 4512293 4512293 4394553 4394553 4394553 SCHEDULE D, PART XIII AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF GENESIS COMMUNITY HEALTH, INC. FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND SEPTEMBER 30, 2017, RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2018 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 (ASC 740):THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANZIATION IN ITS TAX RETURNS. THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELEIVES IT HAS COMPLIED WITH THE IRC, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSTIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AS SEPTEMBER 30, 2018. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. X X true HANOVER RESEARCH GRANT WRITING false 44574 44574 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 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 12 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IV, QUESTION 12A AND PART XII, QUESTION 2C AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF GENESIS COMMUNITY HEALTH, INC. FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND SEPTEMBER 30, 2017; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE GENESIS COMMUNITY HEALTH, INC. BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. 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 XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT EVERY YEAR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:608390