2026-02-20T09:49:39-06:00 2025-04-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-05-01 481049519 UNITED METHODIST WESTERN KANSAS MEXICAN- AMERICAN MINISTRIES INC UNIT 6202717400 PO BOX 766 GARDEN CITY KS 67846 SCOTT CATCHPOLE CEO 6202717400 2026-02-18 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-02-18 2024 2025-03-06 01:10:19Z GENESIS FAMILY HEALTH SCOTT CATCHPOLE PO BOX 766 GARDEN CITY KS 67846 11764978 0 X WWW.GENESISFAMILYHEALTH.ORG X 1974 KS GENESIS FAMILY HEALTH IS STRENGTHENING COMMUNITIES BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES. 8 8 195 8 0 0 4660602 4326684 7889728 7348495 15710 -443053 89654 71810 12655694 11303936 12919 0 0 0 9472022 8036568 0 0 0 4290186 3690870 13775127 11727438 -1119433 -423502 5789663 4700673 3783151 3190143 2006512 1510530 X GENESIS FAMILY HEALTH IS STRENGTHENING COMMUNITIES BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES. 0 0 9059615 7419855 GENESIS FAMILY HEALTH (GHF) STRIVE TO PROVIDE ACCESS TO QUALITY CARE FOR EVERYONE THROUGH THE OPERATION OF FEDERALLY QUALIFED HEALTH CENTERS AND CARE CENTERS ACCROSS SOUTHWEST KANSAS. OVER 15,000 PATIENTS RECEIVED CARE THROUGH 50,000 CLINICAL AND/OR ENABLING SERVICE ENCOUNTERS IN 2025. SITES LOCATED IN GARDEN CITY, DODGE CITY, LIBERAL AND ULYSSES, KANSAS OFFER COMPREHENSIVE PRIMARY CARE, INCLUDING TREATMENT OF ILLNESS AND INJURY; WELLNESS AND PREVENTIVE CARE; IMMUNIZATION; PRENATAL, OB DELIVERY AND POSTPARTUM CARE; HEALTH EUCATION; ROUTINE LABORATPRY; BEHAVIORAL HEALTH; AND SUBSTANCE ABUSE TREATMENT, INCLUDING SUBOXONE THERAPY FOR OPIOD USE DISORDER. GENESIS FAMILY HEALTH ALSO OPERATES DENTAL CLINICS IN GARDEN CITY, DODGE CITY AND ULYSSES OFFERING PREVENTIVE, RESTORATIVE, REHABILITATIVE, EMERGENCY AND COMMUNITY OUTREACH/EDUCATION SERVICES. CARE CENTERS IN EACH OF OUR FOUR HEALTH CENTER COMMUNITIES PROVIDE LINKAGE TO SOCIAL AND ENABLING SERVICE RESOURCES IN-HOUSE AGENESIS FAMILY FAMILY HEALTH (GHF) STRIVE TO PROVIDE ACCESS TO QUALITY CARE FOR EVERYONE THROUGH THE OPERATION OF FEDERALLY QUALIFED HEALTH CENTERS AND CARE CENTERS ACCROSS SOUTHWEST KANSAS. OVER 15,000 PATIENTS RECEIVED CARE THROUGH 50,000 CLINICAL AND/OR ENABLING SERVICE ENCOUNTERS IN 2025. SITES LOCATED IN GARDEN CITY, DODGE CITY, LIBERAL AND ULYSSES, KANSAS OFFER COMPREHENSIVE PRIMARY CARE, INCLUDING TREATMENT OF ILLNESS AND INJURY; WELLNESS AND PREVENTIVE CARE; IMMUNIZATION; PRENATAL, OB DELIVERY AND POSTPARTUM CARE; HEALTH EUCATION; ROUTINE LABORATPRY; BEHAVIORAL HEALTH; AND SUBSTANCE ABUSE TREATMENT, INCLUDING SUBOXONE THERAPY FOR OPIOD USE DISORDER. GENESIS FAMILY HEALTH ALSO OPERATES DENTAL CLINICS IN GARDEN CITY, DODGE CITY AND ULYSSES OFFERING PREVENTIVE, RESTORATIVE, REHABILITATIVE, EMERGENCY AND COMMUNITY OUTREACH/EDUCATION SERVICES. CARE CENTERS IN EACH OF OUR FOUR HEALTH CENTER COMMUNITIES PROVIDE LINKAGE TO SOCIAL AND ENABLING SERVICE RESOURCES IN-HOUSE AND THROUGH COMMUNITY PARTNERSHIPS, INCLUDING EARLY DETECTION WORKS (BREAST AND CERVICAL CANCER PRORGAM COVERING 31 COUNTIES); DIABETES CASE MANAGEMENT, OUTREACH AND EDUCATION, RYAN WHITE CASE MANAGEMENT; PROMOTERS DE SALUD PEER SUPPORT; PRESCRIPTION ASSISTANCE; FOOD PANTRY; CLOTHING CLOSET; SCHOOL SUPPLIES; AND EMERGENCY FINANCIAL ASSISTANCE.ND THROUGH COMMUNITY PARTNERSHIPS, INCLUDING EARLY DETECTION WORKS (BREAST AND CERVICAL CANCER PRORGAM COVERING 31 COUNTIES); DIABETES CASE MANAGEMENT, OUTREACH AND EDUCATION, RYAN WHITE CASE MANAGEMENT; PROMOTERS DE SALUD PEER SUPPORT; PRESCRIPTION ASSISTANCE; FOOD PANTRY; CLOTHING CLOSET; SCHOOL SUPPLIES; AND EMERGENCY FINANCIAL ASSISTANCE. 9059615 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 195 0 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 0 0 X AMANDA VAUGHAN 6202717400 226 NORTH TAYLOR STREET GARDEN CITY KS 67846 DEBRA BROCK BOARD MEMBER 1.00 X 0 0 0 HORTENCIA TORRES BOARD MEMBER 1.00 X 0 0 0 IRENE VELASQUEZ PRESIDENT/TREASURER 1.00 X X 0 0 0 LINDA MARTINEZ BOARD MEMBER 1.00 X 0 0 0 SONIA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 TYLER HELTON BOARD MEMBER 1.00 X 0 0 0 WILLIAM PURDY BOARD MEMBER 1.00 X 0 0 0 ZACH ANDERSON BOARD MEMBER 1.00 X 0 0 0 AMANDA VAUGHAN CFO 40.00 X 110434 0 9337 SCOTT CATCHPOLE CHIEF EXCECUTIVE OFFICER 40.00 X 142128 0 6573 EMMANUEL T OKEKE PSYCHIATRIST 40.00 X 163800 0 0 OLGA M BEYNA GENERAL SURGEON 40.00 X 124616 0 0 RHANDI L REXROAT PEDIATRICIAN 40.00 X 131104 0 0 RICHARD R POTTS DENTIST 40.00 X 214070 0 0 SELMA JANE SCHULTZ UROLOGY PHYSICIAN 40.00 X 208709 0 6588 1094861 0 22498 18 0 1 0 0 3794219 532465 138107 4326684 MEDICAID 621400 3133836 3133836 OTHER THIRD-PARTY PAYORS 621400 2368062 2368062 340B PHARMACY 621400 1120393 1120393 MEDICARE 621400 546335 546335 SELF-PAY 621400 179869 179869 7348495 17989 17989 450 0 450 450 450 461042 -461042 -461042 -461042 OUTREACH SERVICES 900099 18630 18630 52730 52730 71360 11303936 7419855 0 -442603 302124 236711 65413 6710228 5287032 1423196 6534 4751 1783 514712 374255 140457 502970 365717 137253 27614 27614 60936 60936 665653 598919 66734 2543 2543 315342 199427 115915 24099 902 23197 569438 510076 59362 85215 57852 27363 31683 26386 5297 71528 24736 46792 215323 215323 89900 89900 MEDICAL SUPPLIES 1296470 1296470 REPAIRS AND MAINTENANCE 118076 33068 85008 LICENSES AND DUES 102694 40874 61820 RECRUITING 4125 125 4000 10231 2314 7917 11727438 9059615 2667823 0 552323 380940 475250 341783 199169 202850 1037804 919341 101253 49635 19385 77403 4209247 2090618 1993982 2118629 1300097 572172 110400 37920 5789663 4700673 1347397 1509687 189385 218781 1241828 650127 1004541 811548 3783151 3190143 X 1908136 1483903 98376 26627 2006512 1510530 5789663 4700673 -423502 -72480 0 X 0 1 X 1 1 1 X 6579890 5468823 6955099 4660602 4326684 27991098 6579890 5468823 6955099 4660602 4326684 27991098 27991098 4062 19416 95300 65490 18439 202707 19141 78566 104690 42713 71360 316470 28510275 39073842 0.98180 0.98410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 19,141. 2021 AMOUNT: $ 33,149. 2022 AMOUNT: $ 49,774. 2023 AMOUNT: $ 24,380. 2024 AMOUNT: $ 52,730. KUMED FELLOWSHIP - 2021 AMOUNT: $ 45,417. 2022 AMOUNT: $ 54,916. 2023 AMOUNT: $ 18,333. OUTREACH SERVICES - 2024 AMOUNT: $ 18,630. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9070 9070 98886 -89816 9070 99390 -504 98886 112337 -12947 99390 83229 29108 112337 1.00000 1 0 23500 23500 2479074 1054781 1424293 1295652 972153 323499 411021 63684 347337 2118629 OPERATING LEASE LIABILITIES 811548 811548 X 11231456 -72480 -72480 11303936 0 11303936 11727438 0 11727438 0 11727438 PART V, LINE 4: GFH HAS ENDOWMENT FUNDS MANAGED BY THE KANSAS AREA UNITED METHODIST FOUNDATION. THESE FUNDS RANGE FROM NON-RESTRICTED TO PERMANENTLY RESTRICTED AND MAY BE USED AS DIRECTED/APPROVED BY THE BOARD OF DIRECTORS TO SUPPORT THE ORGANIZATION'S MISSION AND OPERATIONS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF APRIL 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 1 0 SELMA JANE SCHULTZ UROLOGY PHYSICIAN 204209 0 4500 0 0 0 0 0 6588 0 215297 0 0 0 RICHARD R POTTS DENTIST 214070 0 0 0 0 0 0 0 0 0 214070 0 0 0 EMMANUEL T OKEKE PSYCHIATRIST 163800 0 0 0 0 0 0 0 0 0 163800 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING PERFORMANCE INCENTIVES FOR PHYSICIANS BASED ON ACTUAL PRODUCTION INCLUDED IN CONTRACTUAL AGREEMENTS. X 1 138107 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS, AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING FLNALIZED. THE 990 IS ALSO EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND OFFICERS. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN STATEMENTS ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND AGREEING THAT IF ANY POTENTIAL CONFLICTS ARISE, THEY WILL REPORT THE POTENTIAL CONFLICT TO THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH AND THE STATE PRIMARY CARE ASSOCIATION (KAMU) ARE TAKEN INTO CONSIDERATION AS WELL AS THE CURRENT BUDGET DURING THE SALARY DETERMINATION PROCESS. THE BOARD APPROVES THE CEO'S COMPENSATION. THE BOARD DOES NOT DIRECTLY APPROVE THE SALARY OF THE CFO, BUT DOES APPROVE THE ANNUAL SALARY SCALE FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.