Genesis Community Health Inc
- Assets
- $1.8m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 57
- Location
- Boynton Beach, FL
- Founding
- 07/2009
- Data as of
- 09/2021
- EIN
- 80-0374741
Organization Overview
Genesis Community Health Inc is located in Boynton Beach, FL. The organization was established in 2009. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Genesis Community Health Inc employed 57 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 09/2021, Genesis Community Health Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $5.0m during the year ending 09/2021. While expenses have increased by 4.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE CHRIST AND THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE TO ALL REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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).
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia L Cuellar Mejia Physician | 32 | $185,015 | |
Donna Ducille Physician | 40 | $179,411 | |
Deanna Warren Chief Executive Officer | Officer | 50 | $176,591 |
Jaime Liou Dental Director | 32 | $133,570 | |
Digna Pierre Chief Of Staff | 50 | $100,293 | |
David Defrancesco Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,232,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,230,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,462,766 |
| Total Program Service Revenue | $1,781,765 |
| Investment income | $107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,244,638 |
| 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. | $185,720 |
| Compensation of current officers, directors, key employees. | $39,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,537,977 |
| Pension plan accruals and contributions | $21,831 |
| Other employee benefits | $197,387 |
| Payroll taxes | $195,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $102,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $701,743 |
| Advertising and promotion | $21,967 |
| Office expenses | $216,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $455,838 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,204 |
| Insurance | $48,688 |
| All other expenses | $0 |
| Total functional expenses | $4,968,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,498 |
| Savings and temporary cash investments | $379,779 |
| Pledges and grants receivable | $610,516 |
| Accounts receivable, net | $417,277 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,150 |
| Net Land, buildings, and equipment | $247,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,402 |
| Total assets | $1,801,765 |
| Accounts payable and accrued expenses | $329,978 |
| Grants payable | $0 |
| Deferred revenue | $25,357 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $505,335 |
| Net assets without donor restrictions | $1,296,430 |
| Net assets with donor restrictions | $0 |
| 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 | $1,801,765 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Genesis Community Health Inc has recieved totaling $254,579.
| Awarding Organization | Amount |
|---|---|
Quantum Foundation Inc West Palm Beach, FL PURPOSE: GENERAL FUNDING | $150,000 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: HEALTHY OUTCOMES PROGRAM | $72,718 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $31,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Florida Medical Centers Inc Tallahassee, FL | $24,539,952 | $18,753,953 |
Mercy Life Of Alabama Mobile, AL | $15,751,604 | $16,448,139 |
Mcgregor Clinic Inc Fort Myers, FL | $5,379,734 | $13,770,126 |
Polk Medical Center Inc Rome, GA | $97,824,042 | $21,458,525 |
Southwell Ambulatory Inc Tifton, GA | $10,091,453 | $6,413,584 |
Au Dental Associates Augusta, GA | $23,423,847 | $12,888,066 |
Primary Health Care Center Of Dade Inc Trenton, GA | $4,512,731 | $11,620,553 |
Good Samaritan Health Center Of Cobb Inc Marietta, GA | $5,735,122 | $11,411,024 |
Volunteers In Medicine Clinic Inc Stuart, FL | $106,075 | $9,820,694 |
Oconee Valley Healthcare Inc Greensboro, GA | $10,195,853 | $12,674,717 |
South Central Primary Care Center Inc Ocilla, GA | $4,585,635 | $10,291,371 |
Baptist Health Ambulatory Services Inc Jacksonville, FL | $2,785,408 | $6,297,907 |