2024-03-08T00:37:55-06:00 2023-04-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-05-01 481049519 UNITED METHODIST WESTERN KANSAS MEXICAN- AMERICAN MINISTRIES INC UNIT 6202717400 PO BOX 766 GARDEN CITY KS 67846 SCOTT CATCHPOLE CEO 6202717400 2024-03-06 1 SCOTT CATCHPOLE 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENESIS FAMILY HEALTH SCOTT CATCHPOLE PO BOX 766 GARDEN CITY KS 67846 19862973 0 X WWW.GENESISFAMILYHEALTH.ORG X 1974 KS GENESIS FAMILY HEALTH IS STRENGTHENING COMMUNITIES BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES. 7 7 233 10 0 0 5468823 6955099 6062050 12705943 27571 20980 78866 180951 11637310 19862973 20562 25652 0 0 7545064 14542009 0 0 0 3199745 5459998 10765371 20027659 871939 -164686 5427378 8272813 2141762 5154546 3285616 3118267 X GENESIS FAMILY HEALTH IS STRENGTHENING COMMUNITIES BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES. 0 0 16316121 25652 12810633 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 KANSA. OVER 15,400 PATIENTS RECEIVED CARE THROUGH 38,000 CLINICAL AND/OR ENABLING SERVICE ENCOUNTERS IN 2022. 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. 16316121 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 90 0 1 233 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DIANA WALTER 6202717400 226 NORTH TAYLOR STREET GARDEN CITY KS 67846 DEBRA BROCK BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SCHEOPNER BOARD PRESIDENT 1.00 X X 0 0 0 HORTENCIA TORRES SECRETARY 1.00 X X 0 0 0 IRENE VELASQUEZ VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 SONIA HERNANDEZ 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 MELBA DOWNEY CHIEF FINANCIAL OFFICER 40.00 X 98991 0 2118 SCOTT CATCHPOLE CHIEF EXCECUTIVE OFFICER 40.00 X 87175 0 8817 AYE MYA WIN OBSTETRICS/GYNECOLGY PHYSICIAN 40.00 X 458675 0 6643 FARIS SABRI AZZOUNI UROLOGY PHYSICIAN 40.00 X 429794 0 6643 MARTIN CASTILLO LIRANZO PEDIATRICIAN 40.00 X 553742 0 0 SAMIR SHAATH OBSTETRICS/GYNECOLGY PHYSICIAN 40.00 X 469826 0 0 WIN KYI GENERAL SURGEON 40.00 X 462213 0 6643 2560416 0 30864 18 0 1 0 0 6322686 632413 629581 6955099 MEDICAID 621400 5778075 5778075 OTHER THIRD-PARTY PAYORS 621400 4213079 4213079 340B PHARMACY 621400 1200002 1200002 SELF-PAY 621400 891857 891857 MEDICARE 621400 622930 622930 12705943 19039 19039 76261 0 76261 76261 76261 1941 0 1941 1941 1941 KUMED FELLOWSHIP 900099 54916 54916 49774 49774 104690 19862973 12810633 0 97241 25652 25652 214223 176850 37373 11812026 9673543 2138483 12542 11235 1307 1619805 1450994 168811 883413 791347 92066 94330 94330 53795 53795 739736 626707 113029 75637 46405 29232 540809 310966 229843 104997 72513 32484 820591 733706 86885 88258 70408 17850 114935 85005 29930 52416 13335 39081 160720 160720 134359 10329 124030 MEDICAL SUPPLIES 2083844 2072336 11508 REPAIRS AND MAINTENANCE 179740 95243 84497 LICENSES AND DUES 172274 32614 139660 RECRUITING 7779 1250 6529 35778 15683 20095 20027659 16316121 3711538 0 747940 1110577 250828 259878 595534 388851 1044258 2103711 22751 76233 124666 190810 3887819 1593634 2380836 2294185 150165 149445 1588723 110400 110400 5427378 8272813 1352468 2298028 203503 228443 585791 1233574 0 1394501 2141762 5154546 X 3113952 2595045 171664 523222 3285616 3118267 5427378 8272813 -164686 -2663 0 X 0 1 X 1 1 1 X 3475111 3831100 6579890 5468823 6955099 26310023 3475111 3831100 6579890 5468823 6955099 26310023 26310023 14621 16021 4062 19416 95300 149420 19141 78566 104690 202397 26661840 31080893 0.98680 0.99280 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. KUMED FELLOWSHIP - 2021 AMOUNT: $ 45,417. 2022 AMOUNT: $ 54,916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99390 -1504 97886 112337 -12947 99390 83229 29108 112337 85445 -1146 30 1040 83229 82824 3776 94 1061 85445 0.90830 0.09170 1 0 23500 23500 1746205 861381 884824 1160998 696061 464937 957116 36192 920924 2294185 OPERATING LEASE LIABILITIES 1394501 1394501 X 19864857 -2663 4547 1884 19862973 0 19862973 20032206 4547 4547 20027659 0 20027659 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, 2023 AND 2022, 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 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 UTILITY 183 17308 LODGING 24 1840 TRANSPORTATION 36 1145 PRESCRIPTION 80 2711 OTHER 11 2648 PART I, LINE 2: THE COMMUNITY DEVELOPERS OF THE HELPING HANDS PROGRAM CONDUCT IN-PERSON INTERVIEWS WITH APPLICANTS FOR EMERGENCY FINANCIAL ASSISTANCE. COPIES OF BILLS AND OTHER DOCUMENTATION OF INCOME AND NEEDS ARE REVIEWED BEFORE ASSISTANCE IS PROVIDED. THE ORGANIZATION TYPICALLY REMITS PAYMENTS DIRECTLY TO THE HOTEL, LANDLORD, PHARMACY OR OTHER VENDORS WHO PROVIDE THE ULTIMATE GOODS OR SERVICES TO THE INDIVIDUALS. IN THE RARE CASE THAT PAYMENTS ARE MADE DIRECTLY TO AN INDIVIDUAL, THE REQUEST IS REVIEWED AND APPROVED IN ADVANCE BY THE SOCIAL SERVICES PRACTICE MANAGER. THE FOOD PANTRY ACCEPTS DONATIONS OF FOOD WHICH ARE THEN DIRECTLY DISTRIBUTED TO THE RECIPIENTS. X X 0 0 0 0 0 0 0 0 0 MARTIN CASTILLO LIRANZO PEDIATRICIAN 281373 0 272369 0 0 0 0 0 0 0 553742 0 0 0 SAMIR SHAATH OBSTETRICS/GYNECOLGY PHYSICIAN 383539 0 86287 0 0 0 0 0 0 0 469826 0 0 0 WIN KYI GENERAL SURGEON 357775 0 104438 0 0 0 0 0 6643 0 468856 0 0 0 AYE MYA WIN OBSTETRICS/GYNECOLGY PHYSICIAN 351538 0 107137 0 0 0 0 0 6643 0 465318 0 0 0 FARIS SABRI AZZOUNI UROLOGY PHYSICIAN 365348 0 64446 0 0 0 0 0 6643 0 436437 0 0 0 PART II, COLUMN B(II): INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING PERFORMANCE INCENTIVES FOR PHYSICIANS BASED ON ACTUAL PRODUCTION INCLUDED IN CONTRACTUAL AGREEMENT. X 1 629581 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS 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.