2017-08-15T08:44:15-05:00 2016-09-30 WithumSmithBrown PC 1417 E CONCORD STREET ORLANDO FL 32803 990 2015-10-01 800374741 GENESIS COMMUNITY HEALTH INC % DEANNA WARREN GENE 5617356553 2623 S SEACREST BLVD BOYNTON BEACH FL 33435 DEANNA WARREN EXECUTIVE DIRECTOR 2017-08-15 true EDWARD A HOFMA CPA P00735723 4078491569 2015 2021-01-29 14:40:06Z DEANNA WARREN 2623 S SEACREST BLVD BOYNTON BEACH FL 33435 3725248 false X WWW.GENCOMHEALTH.ORG X 2009 FL TO PROMOTE HEALTHCARE SERVICE PROGRAMS AND TO ESTABLISH, MAINTAIN, AND PROMOTE COMMUNITY HEALTH CENTERS AND OTHER OUTPATIENT HEALTHCARE DELIVERY FACILITIES. 10 9 42 11 0 2340836 3118417 396114 606706 86 125 0 0 2737036 3725248 0 0 0 0 1556240 2230826 0 0 46000 1150973 1531303 2707213 3762129 29823 -36881 645958 520297 603195 514415 42763 5882 X THE MISSION OF GENESIS COMMUNITY HEALTH, INC. IS TO PROMOTE HEALTHCARE SERVICE PROGRAMS AND TO ESTABLISH, MAINTAIN, AND PROMOTE COMMUNITY HEALTH CENTERS AND OTHER OUTPATIENT HEALTHCARE DELIVERY FACILITIES THAT WILL PROVIDE HIGH QUALITY, PRIMARY CARE HEALTH SERVICES TO THE COMMUNITY, WITH PARTICULAR FOCUS ON THE HEALTHCARE NEEDS OF THE MEDICALLY UNDERSERVED POPULATIONS IN AND AROUND PALM BEACH COUNTY, FLORIDA. false false 3088676 0 606706 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). 3088676 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 true false false false false false false false false false false false false false false false false false true 7 0 true 42 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true false false X DEANNA WARREN 5617356553 2623 S SEACREST BLVD BOYNTON BEACH FL 33435 X DAVID DEFRANCESCO DIRECTOR - CHAIR 10.0 0.0 X X 0 0 0 TERRY SCHRUBB DIRECTOR - VICE CHAIR 10.0 0.0 X X 0 0 0 CARIECE PECK DIRECTOR - SECRETARY 10.0 0.0 X X 0 0 0 RICHARD BOLKO CPA DIRECTOR 10.0 0.0 X 0 0 0 KEMBERLY BUSH DIRECTOR 10.0 0.0 X 0 0 0 MERRIAM JOAN HANDY DIRECTOR 10.0 0.0 X 0 0 0 LISA MCMILLER DIRECTOR 10.0 0.0 X 0 0 0 GEORGE PAPADIMITRIOU DIRECTOR 10.0 0.0 X 0 0 0 WILLIAM GREG PETERS DIRECTOR 10.0 0.0 X 0 0 0 STEPHANIE MIMS-LANE DIRECTOR (TERM 1/16) 10.0 0.0 X 0 0 0 MANUEL RODRIGUEZ DIRECTOR (TERM 8/16) 10.0 0.0 X 0 0 0 KIA WALKER YOUNG DIRECTOR (TERM 3/16) 10.0 0.0 X 0 0 0 DEANNA WARREN CEO 55.0 0.0 X X 129330 0 42945 KELLY WYMAN DIRECTOR 10.0 0.0 X 0 0 0 HUBERT J CANTAVE MD PHYSICIAN 55.0 0.0 X 135176 0 10025 264506 0 52970 2 false true false HEALTH CHOICE NETWORK OF FLORIDA I 9063 NW 13TH TERR DORAL FL 33172 IT/EHR/BILLING 261175 1 X 2593424 524993 3118417 PATIENT FEES 621400 606706 606706 606706 125 125 0 0 0 0 0 0 0 0 0 0 3725248 606706 125 X 0 0 0 0 172275 138568 33707 0 0 1777684 1429865 347819 14394 11578 2816 127058 102198 24860 139415 112137 27278 0 7462 6483 979 77331 67190 10141 0 0 0 524955 471247 7708 46000 35349 26004 9345 234825 169849 64976 10302 8951 1351 0 297229 258247 38982 44657 23198 21459 0 14458 6941 7517 758 758 0 18787 16323 2464 56662 49231 7431 MEDICAL SUPPLIES 132298 132298 DUES & SUBSCRIPTIONS 35223 30604 4619 OTHER EXPENSES 41007 27764 13243 3762129 3088676 627453 46000 X 167910 81345 202576 23130 87633 194320 21799 78168 0 0 0 0 0 0 0 0 81115 66347 364312 316338 66761 47974 0 0 0 0 0 0 0 0 18164 29013 645958 520297 230278 325138 0 0 372917 189277 0 0 0 0 0 0 0 0 0 0 0 0 603195 514415 X 42763 5882 0 0 0 0 42763 5882 645958 520297 -36881 X X false true X true true true X 1002579 1534385 2240547 2340836 3118417 10236764 0 0 1002579 1534385 2240547 2340836 3118417 10236764 0 10236764 13 63 0 86 125 287 0 0 10237051 1731705 0.99997 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156684 156684 0 178365 148333 30032 29263 11321 17942 47974 OTHER RECEIVABLE 3601 SECURITY DEPOSITS 25412 29013 0 0 X 3725248 3725248 3725248 3762129 3762129 3762129 SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF GENESIS COMMUNITY HEALTH, INC. FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND SEPTEMBER 30, 2015; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2016 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 ("IRC"). 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 ORGANIZATION IN ITS TAX RETURNS. THE ORGANIZATIONS STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES 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 POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2016. 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 4401 WILSON BLVD 4TH FLOOR ARLINGTON VA 22203 false 0 46000 0 0 46000 0 FL X false false false false false false false false false DEANNA WARREN CEO 129330 0 0 0 0 0 2862 0 40083 0 172275 0 0 0 CORE FORM 990, PART VI, SECTION B, QUESTION 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 FEDERAL 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 FEDERAL FORM 990 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. CORE FORM 990, PART VI, SECTION B, QUESTION 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 MEMBERS OF COMMITTEES WITH GOVERNING PURPOSES ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. CORE FORM 990, PART VI, SECTION B, QUESTION 15 THE ORGANIZATION'S officers of the BOARD OF DIRECTORS REVIEW AND APPROVE the COMPENSATION ARRANGEMENTS for 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 COMMITTEE IN CONJUNCTION WITH THE BOARD OF DIRECTORS 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 CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING 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 COMMITTEE IS COMPRISED ENTIRELY OF MEMBERS OF THE BOARD OF DIRECTORS EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE CHIEF EXECUTIVE OFFICER. THE ORGANIZATION IS SIMILAR TO THE PROCESS FOR THE CEO OUTLINED ABOVE; HOWEVER, THE PROCESS IS CONDUCTED BY THE CEO IN COLLABORATION WITH AN OUTSIDE COMPENSATION CONSULTANT. CORE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST. CORE 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, 2016 AND SEPTEMBER 30, 2015; 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 IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:524955