Genesis Community Health Inc
- Assets
- $2.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Garden City, ID
- Founding
- 12/2001
- Data as of
- 05/2022
- 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 05/2022, Genesis Community Health Inc employed 15 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 05/2022, Genesis Community Health Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $1.2m during the year ending 05/2022. While expenses have increased by 11.7% per year over the past 7 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
2022
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 6,590 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, 1,813; DENTAL, 1,324; COUNSELING, 268; COMMUNITY HEALTH, 1,919; MEDICATION ASSISTANCE, 267; AND SPECIALTY COORDINATION, 372. ADDITIONALLY, 2,060 PRESCRIPTIONS WERE FILLED, VALUED AT $132,937. TOTAL VALUE OF SERVICES PROVIDED TO THE COMMUNITY WAS $2.94 MILLION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Davis CEO | Officer | 50 | $93,788 |
Jackelyn Jantzi Vice Chair | Trustee | 3 | $0 |
Perry Jansen Chair | Trustee | 3 | $0 |
Dave Irving Secretary | Trustee | 3 | $0 |
Dale Dixon Board Member | Trustee | 1 | $0 |
Terri Dockstader Treasurer | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,283 |
| Related organizations | $0 |
| Government grants | $281,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,802,167 |
| Noncash contributions included in lines 1a–1f | $225,189 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,202,916 |
| Total Program Service Revenue | $2,400 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,194,478 |
| 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. | $87,885 |
| Compensation of current officers, directors, key employees. | $87,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $307,428 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,253 |
| Payroll taxes | $31,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,404 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $112,587 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,283 |
| Advertising and promotion | $19,334 |
| Office expenses | $21,594 |
| Information technology | $825 |
| Royalties | $0 |
| Occupancy | $60,777 |
| Travel | $3,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,858 |
| Interest | $5,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,600 |
| Insurance | $8,245 |
| All other expenses | $3,058 |
| Total functional expenses | $1,196,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,028 |
| Savings and temporary cash investments | $900,687 |
| Pledges and grants receivable | $16,254 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $162,315 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $474,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,000 |
| Total assets | $2,073,778 |
| Accounts payable and accrued expenses | $55,666 |
| 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 | $128,282 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $183,948 |
| Net assets without donor restrictions | $624,247 |
| Net assets with donor restrictions | $1,265,583 |
| 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 | $2,073,778 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Genesis Community Health Inc has recieved totaling $5,200.
| Awarding Organization | Amount |
|---|---|
Pape Family Foundation Wilmington, DE PURPOSE: TO PURCHASE DIABETIC REFRIGERATOR | $5,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Luke Commission Inc Sagle, ID | $15,926,571 | $20,745,366 |
Humanitarian Experience Inc Salt Lake City, UT | $1,258,081 | $14,822,616 |
Making A Difference Foundation Seattle, WA | $5,648,581 | $9,801,406 |
Lifting Hands International Salt Lake City, UT | $502,685 | $8,241,355 |
Washington State University Global Health Pullman, WA | $474,066 | $7,124,881 |
Worldreader Org Seattle, WA | $11,912,107 | $9,017,027 |
Guara Bi Inc Las Vegas, NV | $2,785,131 | $6,283,964 |
All Gods Children International Vancouver, WA | $4,347,832 | $7,534,520 |
Double Up Drive Inc Las Vegas, NV | $3,887,049 | $4,005,718 |
International Childrens Care Inc Vancouver, WA | $2,390,869 | $3,895,114 |
Days For Girls International Mount Vernon, WA | $1,621,886 | $3,676,158 |
Childcare Worldwide Lynden, WA | $2,694,359 | $2,926,893 |