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.
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 |
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 |