2025-08-15T09:18:15-05:00 2024-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-10-01 800374741 GENESIS COMMUNITY HEALTH INC % DEANNA WARREN GENE 5617356553 639 E OCEAN AVE Suite 409 BOYNTON BEACH FL 33435 DEANNA WARREN EXECUTIVE DIRECTOR 4078491569 2025-08-15 true true ERIK A HALLUSKA CPA P01954172 4078491569 2023 2025-03-06 01:10:19Z DEANNA WARREN 639 E OCEAN AVE409 BOYNTON BEACH FL 33435 6445907 false X WWW.GENCOMHEALTH.ORG X 2009 FL TO SERVE CHRIST AND THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE TO ALL REGARDLESS OF ABILITY TO PAY. 10 10 80 32 0 0 4415482 4636850 2102505 1808818 284 239 0 0 6518271 6445907 0 0 0 0 4334263 4859912 0 0 0 2093057 2618337 6427320 7478249 90951 -1032342 4463522 3400772 2957098 2926690 1506424 474082 X GENESIS COMMUNITY HEALTH IS A NON-PROFIT, FEDERALLY QUALIFIED HEALTHCARE CLINIC DEDICATED TO SERVING PATIENTS OF ALL ECONOMIC LEVELS IN PALM BEACH COUNTY. GENESIS ACCEPTS MOST COMMERCIAL INSURANCES, AS WELL AS MEDICAID AND MEDICARE.GENESIS ALSO ACCEPTS SELF-PAY PATIENTS ON A SLIDING SCALE PAYMENT BASED UPON YOUR FEDERAL INCOME LEVEL. TO PROMOTE AND PROVIDE HEALTH CARE WITH SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS IN AND AROUND PALM BEACH COUNTY. GENESIS COMMUNITY HEALTH, A NON-PROFIT, LONG-TERM HEALTHCARE CLINIC DEDICATED TO SERVING PATIENTS OF ALL ECONOMIC LEVELS. MEDICAL CARE: OUR MEDICAL STAFF IS READY TO HELP WITH SHORT-TERM AND LONG-TERM SOLUTIONS FOR ADULTS AND CHILDREN. WE ARE YOUR PARTNER IN WELLNESS. ADULT & PEDIATRIC PRIMARY CARE: EVERY FAMILY HAS ONGOING HEALTHCARE NEEDS, FROM ROUTINE CHECK-UPS AND SPORTS PHYSICALS TO MANAGEMENT OF CHRONIC CONDITIONS AND URGENT CARE FOR ILLNESSES AND INJURIES. OUR MEDICAL STAFF IS false false 5068791 1808818 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). 5068791 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 80 true false false false false false false false false false false false false X 10 10 false true true false false false false true true false false true true true true true true true true false X DEANNA WARREN 5618066835 639 EAST OCEAN AVE STE 409 BOYNTON BEACH FL 33435 DEANNA WARREN CHIEF EXECUTIVE OFFICER 50.0 0.0 X 238548 0 9649 RAVI NAGRAJ MEDICAL DIRECTOR 40.0 0.0 X 238227 0 8300 SONIA L CUELLAR MEJIA PHYSICIAN 32.0 0.0 X 184434 0 9649 JAIME ELKIND LIOU DENTAL DIRECTOR 32.0 0.0 X 180583 0 8457 DONNA DUCILLE PHYSICIAN 40.0 0.0 X 161580 0 8300 RANCHA EXANTUS PHYSICIAN 32.0 0.0 X 116346 0 8300 DIGNA PIERRE CHIEF OF STAFF 50.0 0.0 X 92958 0 9649 DAVID DEFRANCESCO CHAIRMAN 2.0 0.0 X X 0 0 0 TERRY SCHRUBB VICE CHAIR 2.0 0.0 X X 0 0 0 GEORGE PAPADIMITRIOU BOARD MEMBER 2.0 0.0 X 0 0 0 KEMBERLY BUSH BOARD MEMBER 2.0 0.0 X 0 0 0 JULIA CANIPE BOARD MEMBER 2.0 0.0 X 0 0 0 DR DEEAWN ROUNDTREE BOARD MEMBER 2.0 0.0 X 0 0 0 RICKY PETTY BOARD MEMBER 2.0 0.0 X 0 0 0 TRINA CHIN CHEONG BOARD MEMBER 2.0 0.0 X 0 0 0 EVELYN PRICE BOARD MEMBER 2.0 0.0 X 0 0 0 JESS KAUFMAN BOARD MEMBER 2.0 0.0 X 0 0 0 1212676 0 62304 6 false true false HEALTH CHOICE NETWORK INC 9064 NORTHWEST 13 TERRACE MIAMI FL 33172 SUPPORT SERVICES 407538 1 3642274 994576 4636850 PATIENT FEES 621400 1808818 1808818 1808818 239 0 239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6445907 1808818 0 239 X 0 0 0 0 404944 318761 86183 0 3683296 2899394 783902 61086 48085 13001 418390 329346 89044 292196 230009 62187 0 280 280 89809 89809 0 0 0 1126412 286849 839563 51816 23836 27980 433861 268192 165669 0 0 595416 480968 114448 0 0 0 0 0 101199 60474 40725 33745 12055 21690 MEDICAL/DENTAL SUPPLIES 101612 101299 313 DUES AND SUBSCRIPTIONS 84187 9523 74664 7478249 5068791 2409458 0 336951 186252 675167 80406 252807 406525 418132 282137 0 0 0 0 0 0 0 0 134619 55148 1410708 870905 463851 539803 0 0 0 0 0 0 0 0 2181995 1850501 4463522 3400772 377589 631293 0 0 115296 170449 0 0 0 0 0 0 0 0 334944 303799 2129269 1821149 2957098 2926690 X 1506424 474082 0 0 1506424 474082 4463522 3400772 -1032342 X false true X true true true X 3191165 4462766 4105168 4415482 4636850 20811431 0 0 3191165 4462766 4105168 4415482 4636850 20811431 210130 20601301 56 107 157 284 239 843 0 0 20812274 8561249 0.98986 0.99803 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 698054 416020 282034 653687 419152 234535 58967 35733 23234 539803 OTHER RECEIVABLES 5582 SECURITY DEPOSITS 52947 LOAN COST 2091 RIGHT OF USE ASSET 1789881 1850501 0 LEASE LIABILITY 1821149 1821149 X 6445907 6445907 6445907 7478249 7478249 7478249 SCHEDULE D, PART X, LINE 2 The Center is a not-for-profit Center exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"). Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Center in its tax returns. The Center's status as an exempt Center is defined as an income tax position under these requirements. While management believes it has complied with the IRC, the sustainability of some income tax positions taken by the Center in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Center has any material uncertain tax positions at September 30, 2024. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. X X X X false false false false false false false false false DEANNA WARREN CHIEF EXECUTIVE OFFICER 227143 0 0 0 11405 0 0 0 9649 0 248197 0 0 0 JAIME ELKIND LIOU DENTAL DIRECTOR 176389 0 0 0 4194 0 0 0 8457 0 189040 0 0 0 RAVI NAGRAJ MEDICAL DIRECTOR 232955 0 0 0 5272 0 0 0 8300 0 246527 0 0 0 SONIA L CUELLAR MEJIA PHYSICIAN 180540 0 0 0 3894 0 0 0 9649 0 194083 0 0 0 DONNA DUCILLE PHYSICIAN 160004 0 0 0 1576 0 0 0 8300 0 169880 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL SERVICE REVENUE ("IRS"). THE BOARD OF DIRECTORS HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL l; FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE CHIEF EXECUTIVE OFFICER ("INTERNAL WORKING GROUP"), TO OBTAIN INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN.THE CPA FIRM PREPARED A DRAFT FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE MEMBERS OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS WITH GOVERNING PURPOSE ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ARRANGEMENT OF THE CHIEF EXECUTIVE OFFICER ("CEO"). THIS REVIEW IS BASED ON JOB FUNCTIONS AND REQUIREMENTS OF THE CEO POSITION TO DETERMINE AN APPROPRIATE WAGE OR SALARY RANGE. COMPENSATION IS ALSO BASED ON THE FOLLOWING FACTORS: 1. PREVAILING RATES FOR SIMILAR WORK IN OTHER NONPROFIT AND COMMERCIAL ORGANIZATIONS; 2. NATIONAL AS WELL AS LOCAL SALARY PATTERNS; 3. APPLICABLE LEGAL REQUIREMENTS; 4. STANDARDS ESTABLISHED BY PROFESSIONAL ORGANIZATIONS; AND 5. THE FINANCIAL ABILITY OF THE CENTER TO COMPENSATE THE CEO. THE ACTIONS TAKEN BY THE BOARD ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD IS COMPRISED ENTIRELY OF INDIVIDUALS WHO ARE INDEPENDENT AND FREE FROM ANY CONFLICTS OF INTEREST. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IV, QUESTION 12A AND PART XII, QUESTION 2C AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF GENESIS COMMUNITY HEALTH, INC. FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND SEPTEMBER 30, 2023; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AND UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE GENESIS COMMUNITY HEALTH, INC. BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. FORM 990 PART VI, SECTION A LINE 3 THE ORGANIZATION IS A MEMBER OF HEALTH CHOICE NETWORK OF FLORIDA, INC., AN ASSOCIATION OF FEDERALLY QUALIFIED HEALTH CENTERS, WHICH PROVIDES SUBSTANTIAL SUPPORT SERVICES TO THE CENTER'S OPERATIONS IN TERMS OF INFORMATION TECHNOLOGY, FINANCE, ELECTRONIC HEALTH RECORDS, MANAGED CARE, AND OTHER CLINICAL SERVICES. FORM 990 PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT EVERY YEAR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:807617 FORM 990 PART IX LINE 11G DESCRIPTION:EQUIPMENT RENTAL TOTAL FEES:113935 FORM 990 PART IX LINE 11G DESCRIPTION:JANITORIAL SERVICES TOTAL FEES:52457 FORM 990 PART IX LINE 11G DESCRIPTION:LAB FEES TOTAL FEES:60520 FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING SERVICES TOTAL FEES:56918 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:18417 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:16548