United Methodist Western Kansas Mexican-American Ministries Inc
- Assets
- $8.3m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 233
- Location
- Garden City, KS
- Founding
- 10/1974
- Data as of
- 04/2023
- EIN
- 48-1049519
Organization Overview
United Methodist Western Kansas Mexican-American Ministries Inc, operating under the name Genesis Family Health, is located in Garden City, KS. The organization was established in 1974. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 04/2023, Genesis Family Health employed 233 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Genesis Family Health 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 04/2023, Genesis Family Health generated $19.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $20.0m during the year ending 04/2023. While expenses have increased by 14.8% per year over the past 8 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
GENESIS FAMILY HEALTH IS STRENGTHENING COMMUNITIES BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENESIS FAMILY HEALTH (GHF) STRIVE TO PROVIDE ACCESS TO QUALITY CARE FOR EVERYONE THROUGH THE OPERATION OF FEDERALLY QUALIFED HEALTH CENTERS AND CARE CENTERS ACCROSS SOUTHWEST KANSA. OVER 15,400 PATIENTS RECEIVED CARE THROUGH 38,000 CLINICAL AND/OR ENABLING SERVICE ENCOUNTERS IN 2022. SITES LOCATED IN GARDEN CITY, DODGE CITY, LIBERAL AND ULYSSES, KANSAS OFFER COMPREHENSIVE PRIMARY CARE, INCLUDING TREATMENT OF ILLNESS AND INJURY; WELLNESS AND PREVENTIVE CARE; IMMUNIZATION; PRENATAL, OB DELIVERY AND POSTPARTUM CARE; HEALTH EUCATION; ROUTINE LABORATPRY; BEHAVIORAL HEALTH; AND SUBSTANCE ABUSE TREATMENT, INCLUDING SUBOXONE THERAPY FOR OPIOD USE DISORDER. GENESIS FAMILY HEALTH ALSO OPERATES DENTAL CLINICS IN GARDEN CITY, DODGE CITY AND ULYSSES OFFERING PREVENTIVE, RESTORATIVE, REHABILITATIVE, EMERGENCY AND COMMUNITY OUTREACH/EDUCATION SERVICES. CARE CENTERS IN EACH OF OUR FOUR HEALTH CENTER COMMUNITIES PROVIDE LINKAGE TO SOCIAL AND ENABLING SERVICE RESOURCES IN-HOUSE AND THROUGH COMMUNITY PARTNERSHIPS, INCLUDING EARLY DETECTION WORKS (BREAST AND CERVICAL CANCER PRORGAM COVERING 31 COUNTIES); DIABETES CASE MANAGEMENT, OUTREACH AND EDUCATION, RYAN WHITE CASE MANAGEMENT; PROMOTERS DE SALUD PEER SUPPORT; PRESCRIPTION ASSISTANCE; FOOD PANTRY; CLOTHING CLOSET; SCHOOL SUPPLIES; AND EMERGENCY FINANCIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Brock Board Member | Trustee | 1 | $0 |
Elizabeth Scheopner Board President | OfficerTrustee | 1 | $0 |
Hortencia Torres Secretary | OfficerTrustee | 1 | $0 |
Irene Velasquez Vice President/treasurer | OfficerTrustee | 1 | $0 |
Sonia Hernandez Board Member | Trustee | 1 | $0 |
William Purdy Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bkd Llp Auditing/accounting | 4/29/20 | $166,131 |
Eclinical Works Software-emr | 4/29/20 | $141,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,322,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $632,413 |
| Noncash contributions included in lines 1a–1f | $629,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,955,099 |
| Total Program Service Revenue | $12,705,943 |
| Investment income | $19,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,261 |
| Net Gain/Loss on Asset Sales | $1,941 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,862,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,652 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,223 |
| Compensation of current officers, directors, key employees. | $37,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,812,026 |
| Pension plan accruals and contributions | $12,542 |
| Other employee benefits | $1,619,805 |
| Payroll taxes | $883,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $94,330 |
| Fees for services: Accounting | $53,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $739,736 |
| Advertising and promotion | $75,637 |
| Office expenses | $540,809 |
| Information technology | $104,997 |
| Royalties | $0 |
| Occupancy | $820,591 |
| Travel | $88,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $114,935 |
| Interest | $52,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,720 |
| Insurance | $134,359 |
| All other expenses | $35,778 |
| Total functional expenses | $20,027,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,110,577 |
| Savings and temporary cash investments | $259,878 |
| Pledges and grants receivable | $388,851 |
| Accounts receivable, net | $2,103,711 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,233 |
| Prepaid expenses and deferred charges | $190,810 |
| Net Land, buildings, and equipment | $2,294,185 |
| Investments—publicly traded securities | $149,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,588,723 |
| Other assets | $110,400 |
| Total assets | $8,272,813 |
| Accounts payable and accrued expenses | $2,298,028 |
| Grants payable | $0 |
| Deferred revenue | $228,443 |
| 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 | $1,233,574 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,394,501 |
| Total liabilities | $5,154,546 |
| Net assets without donor restrictions | $2,595,045 |
| Net assets with donor restrictions | $523,222 |
| 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 | $8,272,813 |