Genesis Community Health Inc
- Assets
- $3.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Garden City, ID
- Founding
- 12/2001
- Data as of
- 05/2023
- EIN
- 82-0505073
Organization Overview
Genesis Community Health Inc is located in Garden City, ID. The organization was established in 2001. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 05/2023, Genesis Community Health Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Community Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Genesis Community Health Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 38.6% each year . All expenses for the organization totaled $1.3m during the year ending 05/2023. While expenses have increased by 23.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXPRESS THE LOVE OF JESUS CHRIST BY PROVIDING FREE MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO LOW-INCOME UNINSURED INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENESIS COMMUNITY HEALTH SERVES THE COMMUNITY FROM GARDEN CITY AND CALDWELL, IDAHO. BETWEEN THE TWO LOCATIONS, GENESIS PROVIDED A TOTAL OF 6,814 CHARITY MEDICAL, DENTAL, MENTAL HEALTH COUNSELING, COMMUNITY HEALTH CONSULTATIONS, MEDICATION ASSISTANCE, AND SPECIALTY CARE COORDINATION TO LOW-INCOME UNINSURED INDIVIDUALS AS AN EXPRESSION OF THE LOVE OF CHRIST. THE BREAKDOWN OF SERVICES IS MEDICAL, 2,875; DENTAL, 1,255; COUNSELING, 320; COMMUNITY HEALTH, 2,364; MEDICATION ASSISTANCE, 171; AND SPECIALTY COORDINATION, 370. ADDITIONALLY, 2,330 PRESCRIPTIONS WERE FILLED, VALUED AT $176,487. TOTAL VALUE OF SERVICES PROVIDED TO THE COMMUNITY WAS $3.77 MILLION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Jansen Chair | Trustee | 2 | $0 |
Josh Bishop Vice Chair | Trustee | 2 | $0 |
Kyle Rooks Secretary | Trustee | 2 | $0 |
Lori Turner Treasurer | Trustee | 2 | $0 |
Dave Irving Board Member | Trustee | 1 | $0 |
Dale Dixon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,458 |
| Related organizations | $0 |
| Government grants | $257,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,824,459 |
| Noncash contributions included in lines 1a–1f | $462,609 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,152,064 |
| Total Program Service Revenue | $2,400 |
| Investment income | $1,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,065 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,138,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,625 |
| Compensation of current officers, directors, key employees. | $99,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,265 |
| Payroll taxes | $35,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,263 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,088 |
| Advertising and promotion | $127,587 |
| Office expenses | $12,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,461 |
| Travel | $6,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,195 |
| Interest | $4,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,721 |
| Insurance | $6,057 |
| All other expenses | $6,450 |
| Total functional expenses | $1,255,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,126 |
| Savings and temporary cash investments | $1,438,150 |
| Pledges and grants receivable | $95,105 |
| Accounts receivable, net | $3,006 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $395,373 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $472,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,000 |
| Total assets | $3,005,867 |
| Accounts payable and accrued expenses | $113,357 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $120,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $233,422 |
| Net assets without donor restrictions | $966,565 |
| Net assets with donor restrictions | $1,805,880 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,005,867 |