2024-10-30T10:34:26-05:00 2023-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2023-01-01 261817966 Grace Medical Home Inc GRAC 4079362785 1417 E Concord Street Orlando FL 32803 Blake Hostetter Treasurer 4079362785 2024-10-21 1 0 Michele M Wales CPA P00428093 4077706000 2024-10-18 2023 2024-10-15 13:58:12Z Stephanie Garris 1417 E Concord Street Orlando FL 32803 6231537 0 X www.gracemedicalhome.org X 2008 FL To be a medical home reflecting the heart of Christ by offering the highest level of health care to those in our community who need it most. 18 16 50 510 0 0 4544641 5936172 126879 138381 1934 40827 182036 63669 4855490 6179049 500000 1364670 0 0 2623998 2930995 24000 32000 291568 1918032 2019753 5066030 6347418 -210540 -168369 3439672 3257984 174630 161311 3265042 3096673 X To be a medical home reflecting the heart of Christ by offering the highest level of health care to those in our community who need it most. 0 0 5847485 1364670 196937 Grace Medical Home serves as a vital link in Central Florida's healthcare safety net system by providing an exceptional medical practice to serve the holistic needs of the low income, uninsured of our community. Our patients are uninsured adults and children in Orange County who reside at or below 200 percent of the Federal Poverty Level (FPL). Once enrolled, patients have access to primary and preventive care, in-house labs, digital x-ray, vaccinations, diabetes education, donated medications, treatment of acute and chronic illnesses, and on-site medical specialties including cardiology, mental health counseling, dental, endocrinology, ophthalmology, orthopedic, and more. What distinguishes Grace is recognition for providing this unparalleled level of care at the local, state and national level. In 2023, the Organization served 1,276 unduplicated patients. These patients had more than 16,433 patient encounters, received more than $13,973,235 in value of care, including prescription medications obtained on behalf of specific patients or donated directly to our facility, and were offered 35 medical specialties on-site. In the Fall, we launched our mobile medical unit to underserved neighborhoods and had 163 patient visits on the unit, eliminating the transportation barrier that exists for many of our patients. Thanks to the 510 volunteers and staff, we provided 1,879 mental health visits, 1,837 dental visits, 372 social service visits, screened 922 patients for spiritual wellness, and distributed 1,843 food boxes to food-insecure patients. 5847485 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Stephanie Garris 4079362785 1417 E Concord Street Orlando FL 32803 Michael Aitcheson Chair 4.00 2.00 X X 0 0 0 Christine Stewart Governance Chair 4.00 X X 0 0 0 Blake Hostetter Treasurer 4.00 2.00 X X 0 0 0 Michele Tynes Napier Recording Secretary 2.00 X X 0 0 0 Nick McKinney Vice Chair 2.00 X X 0 0 0 Ritsy Carpenter Director 2.00 X 0 0 0 Sheryl Moorehead Director 2.00 X 0 0 0 Dianna Morgan Director 2.00 X 0 0 0 Ricky Vescovacci Director 2.00 X 0 0 0 Marilyn King Director 2.00 X 0 0 0 Ashley Kelly Director 2.00 X 0 0 0 Paul Scheck Director 2.00 X 0 0 0 W Bryce Hagedorn Director 2.00 X 0 0 0 Bethany Goodman Director 2.00 X 0 0 0 Yvonne Sweeney Director 2.00 X 0 0 0 Sherry Magee Director 2.00 X 0 0 0 Dennis Reid Director (Ended - 11/2023) 2.00 X 0 0 0 Dr Marvin Hardy Medical Director/Trustee 36.00 X 103213 0 22292 Stephanie Garris CEO 40.00 4.00 X 140116 0 29483 Sherry Brooks Medical Director 32.00 X 164802 0 5374 408131 0 57149 3 0 1 0 0 330981 163252 250000 509236 4682703 1296959 5936172 Facility fee 621400 138381 138381 138381 40827 40827 57601 163252 52488 5113 5113 Other revenue 900099 58556 58556 58556 6179049 196937 0 45940 1364670 1364670 465280 431360 16960 16960 2028529 1776151 92676 159702 262726 226333 17261 19132 174460 154754 7577 12129 5699 360 5339 205 205 32000 32000 124287 120947 3250 90 6669 1294 4482 893 71732 52678 1930 17124 56841 46218 7786 2837 67155 58425 5372 3358 22103 19334 2178 591 55097 47934 4408 2755 61404 54117 5994 1293 Medical supplies 1381443 1381443 Repairs & maintenance 79771 70018 6002 3751 Miscellaneous 54779 41449 12398 932 Development 18021 18021 14547 14547 6347418 5847485 208365 291568 1799522 369801 188619 971371 20000 2548 2648 1188128 1237495 550419 263259 165231 287160 250000 75624 139509 3439672 3257984 95842 57569 0 17000 78788 86742 174630 161311 X 2779162 2885821 485880 210852 3265042 3096673 3439672 3257984 -168369 0 X X 0 1 X 1 0 X 4265270 5707988 5107909 4544641 5936172 25561980 4265270 5707988 5107909 4544641 5936172 25561980 3496430 22065550 4494 1546 570 1934 40827 49371 54600 57601 112201 25723552 951084 0.85780 0.85190 X Schedule A, Part II: The Organization is completing the 509(a)(1) Test at Schedule A, Part II, to allow it to qualify for the special rule for Schedule B reporting, in accordance with the Schedule A instructions. Part III, Section B, Line 10: Other income includes gross income from fundraising events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312949 224364 88585 237470 38895 198575 287160 WPNB CD 250000 C 250000 Payroll liabilities 86742 86742 X 1 J Wright & Co 3854 Gatlin Woods Drive Orlando FL 32812 Managing logistics for 2023 Spa Invitational event. 0 220853 32000 188853 220853 32000 188853 FL Spa Invitational 220853 163252 57601 18268 16872 17348 220853 163252 57601 18268 16872 17348 52488 5113 Schedule G, Part I, Line 2b, Column (v) The Organization entered into a contract with J. Wright & Co. which detailed certain expenses to be reimbursed such as parking, mileage, supplies, delivery, postage, and other mutually agreed upon items determined during pre-planning and the day of the event. 0 Grace Medical Home Foundation Inc 1417 E Concord Street Orlando FL 32803 471487930 501(c)(3) 581370 0 To support the Foundation's grant-making activities on behalf of GMH. GMH Property Holdings Inc 1417 E Concord Street Orlando FL 32803 821202430 501(c)(3) 778300 0 To support the Organization's activities on behalf of GMH. 2 Part I, Line 2: Grace Medical Home Foundation, Inc. and GMH Property Holdings, Inc. are supporting organizations of Grace Medical Home, Inc. The Organization monitors the use of the grant funds by virtue of the fact that certain members of the Organization's Board of Directors serve on the Board of each recipient organization. In addition, control of the recipient organizations is vested in the same entity that controls the Organization, and the same persons that manage the recipient organizations also manage the Organization. No further grant monitoring is deemed necessary. X X X 0 0 0 0 0 0 0 0 0 Sherry Brooks Medical Director 164802 0 0 0 0 0 2500 0 2874 0 170176 0 0 0 Stephanie Garris CEO 140116 0 0 0 0 0 2288 0 27195 0 169599 0 0 0 X 416 1296959 Fair market value 0 0 1 0 Schedule M, Part I, Column (b): The Organization is reporting in Part I, column (b), the number of contributions. Form 990, Part VI, Section A, line 6 The Organization's sole member is Grace Medical Nominating Trust. Form 990, Part VI, Section A, line 7a Directors are selected by the Organization's sole member, Grace Medical Nominating Trust. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15 The Organization has adopted an executive compensation setting policy applicable to all disqualified persons, including the Organization's CEO, officers, and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its audited financial statements. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The organization is included in consolidated, independent audited financial statements for the tax year. Grace Medical Home Foundation Inc 1417 E Concord Street Orlando FL 32803 471487930 Support of Grace Medical Home, Inc. FL 501(c)(3) Line 12b, II Grace Medical Nominating Trust 1 GMH Property Holdings Inc 1417 E Concord Street Orlando FL 32803 821202430 Support of Grace Medical Home, Inc. FL 501(c)(3) Line 12b, II Grace Medical Nominating Trust 1 Grace Medical Nominating Trust 1417 E Concord Street Orlando FL 32803 Appointing and removing the filing Organization's board members FL N/A T 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Grace Medical Home Foundation Inc B 581370 Cash transferred GMH Property Holdings Inc B 778300 Cash transferred Grace Medical Home Foundation Inc C 250000 Cash transferred