2025-04-04T13:04:18-05:00 2024-05-31 270664787 SILVER BRIDGE CPAS 1157 N SUMMERBROOK AVE STE 110 MERIDIAN ID 83642 990 2023-06-01 820505073 GENESIS COMMUNITY HEALTH GENE 2083845200 215 W 35TH ST GARDEN CITY ID 83714 STEVE DAVIS CEO 2083845218 2025-04-01 1 1 CHANDRA HISEL CPA P01444180 2083768808 2025-04-01 2023 2025-03-06 01:10:19Z STEVE DAVIS 215 W 35TH ST GARDEN CITY ID 83714 2664133 0 X WWW.GENESISCOMMUNITYHEALTH.COM X 2001 ID EXPRESS THE LOVE OF JESUS CHRIST BY PROVIDING FREE MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO LOW-INCOME UNINSURED INDIVIDUALS AND FAMILIES. 8 8 19 320 0 0 2152064 2597320 2400 6550 1354 14474 -17065 -1031 2138753 2617313 0 0 0 0 526698 627269 17263 0 31851 711771 1237557 1255732 1864826 883021 752487 3005867 4479529 233422 954969 2772445 3524560 PROVIDE TRANSITIONAL PRIMARY HEALTH CARE, SOCIAL AND SPIRITUAL SUPPORT, TO LOW INCOME, UNINSURED INDIVIDUALS IN IDAHO'S TREASURE VALLEY, AS AN EXPRESSION OF THE LOVE OF JESUS CHRIST. 0 0 1544136 6550 GENESIS COMMUNITY HEALTH SERVES THE COMMUNITY FROM GARDEN CITY AND CALDWELL, IDAHO. BETWEEN THE TWO LOCATIONS, GENESIS PROVIDED A TOTAL OF 6,228 CHARITY MEDICAL, DENTAL, MENTAL HEALTH COUNSELING, COMMUNITY HEALTH CONSULTATIONS, MEDICATION ASSISTANCE, AND SPECIALTY CARE COORDINATION ENCOUNTERS TO LOW-INCOME UNINSURED INDIVIDUALS AS AN EXPRESSION OF THE LOVE OF CHRIST. THE BREAKDOWN OF SERVICES IS MEDICAL, 2,664; DENTAL, 994; COUNSELING, 389; COMMUNITY HEALTH, 1,569; MEDICATION ASSISTANCE, 145; AND SPECIALTY COORDINATION, 467. ADDITIONALLY, 2,792 PRESCRIPTIONS WERE FILLED, VALUED AT $143,014. TOTAL VALUE OF SERVICES PROVIDED TO THE COMMUNITY WAS $2.92 MILLION. 1544136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2083845218 215 W 35TH STREET GARDEN CITY ID 83714 X STEVE DAVIS CEO 50.00 X 102404 0 10794 PERRY JANSEN CHAIR 2.00 X 0 0 0 JEFFREY GREENE VICE CHAIR 2.00 X 0 0 0 KYLE ROOKS SECRETARY 2.00 X 0 0 0 LORI TURNER TREASURER 2.00 X 0 0 0 DAVE IRVING BOARD MEMBER 1.00 X 0 0 0 DALE DIXON BOARD MEMBER 1.00 X 0 0 0 RYAN REBISCHKE BOARD MEMBER 1.00 X 0 0 0 NIKOLE ZOGG BOARD MEMBER 1.00 X 0 0 0 KARL WATTS NONVOTING BOARD MEMBER EME 1.00 X 0 0 0 JOSH BISHOP PRIOR VICE CHAIR 2.00 X 0 0 0 102404 0 10794 1 0 0 0 0 46960 227268 2323092 568528 2597320 RENTAL INCOME 531120 4200 4200 VPN CONTRACTUAL 621300 2350 2350 6550 10601 10601 3873 0 3873 3873 3873 45789 46960 46820 -1031 -1031 2617313 6550 0 13443 102404 102404 432597 376559 56038 51169 15462 35678 29 41099 29421 11678 38993 11748 26981 264 118662 105822 4764 8076 21572 8366 8012 5194 22800 13143 4454 5203 102132 96184 5326 622 12051 5549 6438 64 27085 20954 5314 817 24303 13989 10137 177 48770 42430 6340 6330 5633 570 127 DONATED PROGRAM EXPENSE 717972 717972 SMALL EQUIPMENT 41840 41810 28 2 MEDICATION AND SUPPLIES 33216 33075 141 PRINTING & POSTAGE 14284 1547 1627 11110 7547 4472 2909 166 1864826 1544136 288839 31851 352126 145 1438150 894587 95105 171873 3006 395373 248149 3496583 336305 472107 3160278 250000 4497 3005867 4479529 113357 62192 120065 892777 233422 954969 X 966565 3215869 1805880 308691 2772445 3524560 3005867 4479529 752487 -372 0 X X 0 1 X 1 0 X 1307634 1262892 2202916 2152064 2597320 9522826 1084 1000 2400 2400 6550 13434 1308718 1263892 2205316 2154464 2603870 9536260 0 0 0 9536260 54 205 1354 10601 12214 54 205 1354 10601 12214 1308718 1263946 2205521 2155818 2614471 9548474 0.99870 0.99980 0.00130 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 849215 849215 2320605 263961 2056644 102308 102308 224455 72344 152111 3160278 X 3046254 -372 382493 46820 428941 2617313 0 2617313 2294139 382493 46820 429313 1864826 0 1864826 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES NETTED AGAINST REVENUE PART XI, LINE 2D AND PART XII, LINE 2D: $28,660 DIRECT FUNDRAISING EXPENSE TREATED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS BUT AS A CONTRA REVENUE AMOUNT ON THE 990. SPRING BENEFIT GALA 92749 46960 45789 1537 11011 14580 19692 92749 46960 45789 1537 11011 14580 19692 46820 -1031 X 6337 568528 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTRACTS WITH A CPA WHO COMPLETES FORM 990 AND ALL RELATED SCHEDULES AFTER COMPLETION AND ACCEPTANCE BY THE BOARD OF THE INDEPENDENT FINANCIAL AUDIT. A DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE CEO AND DISTRIBUTED TO THE BOARD FOR REVIEW FOR A MINIMUM OF ONE CALENDAR WEEK BEFORE FILING. THIS ENSURES BOARD MEMBERS HAVE AMPLE TIME TO RAISE ANY QUESTIONS OR CONCERNS BEFORE THE RETURN IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOTH EMPLOYEES AND BOARD MEMBERS ARE ADVISED OF OUR WRITTEN CONFLICT OF INTEREST POLICY WHEN JOINING THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE AND IDENTIFY IF THEY ARE NOT AN INDEPENDENT DIRECTOR AND IF THEY HAD ANY TRANSACTIONS OR ARRANGEMENTS THAT MIGHT BENEFIT THEM PRIVATELY OR RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. TRANSACTIONS INITIATED BY EMPLOYEES ARE MONITORED BY THE CEO FOR SIMILAR ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW IS PROVIDED BY THE CEO COMPENSATION AND EVALUATION COMMITTEE IN DETAIL WHEN REVIEWING THE UPCOMING YEAR'S BUDGET; COMPENSATION FOR THE CEO IS SET BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS FEW REQUESTS FROM THE PUBLIC FOR CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, OR GOVERNING DOCUMENTS. REQUESTS FOR THESE ITEMS WOULD BE REVIEWED BY THE CEO FOR THE MERIT OF SUCH DISCLOSURE, OR WHEN REQUESTED BY FUNDERS. IN GENERAL, GENESIS COMMUNITY HEALTH MAINTAINS AN OPEN POLICY OF INFORMATION THAT IS NOT CONSIDERED CONFIDENTIAL, AND WILLINGLY PROVIDES INFORMATION DEEMED TO BE IN THE BEST INTEREST OF THE DISCLOSURE. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, SECTION A: DR. KARL WATTS, FOUNDER OF THE ORGANIZATION, SERVES AS BOARD MEMBER EMERITUS. HE SERVES IN AN ADVISORY CAPACITY BUT DOES NOT CURRENTLY HOLD A POSITION WITH VOTING RIGHTS. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.