2025-10-31T16:21:04-05:00 2024-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2024-01-01 261817966 Grace Medical Home Inc GRAC 4079362785 1417 E Concord Street Orlando FL 32803 Blake Hostetter Treasurer 4079362785 2025-10-20 1 1 Michele M Wales CPA P00428093 4077706000 2025-10-20 2024 2025-03-06 01:10:19Z Stephanie Garris 1417 E Concord Street Orlando FL 32803 5423972 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. 17 16 53 497 0 0 5936172 5040273 138381 127015 40827 39428 63669 150829 6179049 5357545 1364670 323098 0 0 2930995 3132114 32000 26000 315353 2019753 2120168 6347418 5601380 -168369 -243835 3257984 3020430 161311 167592 3096673 2852838 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 5035768 323098 186899 Grace Medical Home plays a crucial role in Central Florida's healthcare safety net by offering exceptional medical services to meet the holistic needs of low-income, uninsured individuals in the community. The Organization's patients include uninsured adults and children in Orange County who live at or below 225 percent of the Federal Poverty Level (FPL). Once enrolled, patients gain access to a comprehensive range of services, including primary and preventive care, in-house labs, digital x-ray, vaccinations, diabetes education, donated medications, and treatment for both acute and chronic illnesses. Additionally, the Organization provides on-site medical specialties such as cardiology, mental health counseling, dental care, endocrinology, ophthalmology, orthopedics, and more. What truly sets Grace Medical Home apart is the Organization's recognition at the local, state, and national levels for delivering this unparalleled level of care. The Organization's commitment to serving the underserved with comprehensive and compassionate healthcare has earned the Organization a distinguished reputation, making it a vital resource in the community.In 2024, the Organization transitioned to the Electronic Medical Record System after 13 years on the prior system. With this massive change, the Organization still served 1,258 unduplicated patients. These patients had more than 16,099 patient encounters, received more than $13,157,000 in value of care, including prescription medications obtained on behalf of specific patients or donated directly to the Organization's facility, and were offered 35 medical specialties on-site. The Organization's Mobile Medical Unit continues to go to underserved neighborhoods and had 338 patient visits on the unit, eliminating the transportation barrier that exists for 221 patients. Thanks to the 541 volunteers and staff, the Organization provided nearly 2,000 mental health visits, 1,775 dental visits, 651 social service visits, provided more than 600 spiritual care encounters, and distributed 2,125 food boxes to food-insecure patients. 5035768 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 2 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 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 Imm Past Chair/Gov Chair (End 12/24) 2.00 1.00 X X 0 0 0 Blake Hostetter Treasurer 4.00 2.00 X X 0 0 0 Michele Tynes Napier Recording Secretary 2.00 0.00 X X 0 0 0 Nick McKinney Vice Chair 2.00 0.00 X X 0 0 0 Dr Marvin Hardy Medical Director/Trustee 34.00 0.00 X 101318 0 24611 Ashley Kelly Member at Large 2.00 0.00 X X 0 0 0 Paul Scheck Director 2.00 0.00 X 0 0 0 W Bryce Hagedorn Director 2.00 0.00 X 0 0 0 Bethany Goodman Director 2.00 0.00 X 0 0 0 Yvonne Sweeney Director 2.00 0.00 X 0 0 0 Sherry Magee Director 2.00 0.00 X 0 0 0 Lisa Wong Shue Director (Began 1/24) 2.00 0.00 X 0 0 0 Amanda Dukes Director (Began 1/24) 2.00 0.00 X 0 0 0 Cathy Stankiewicz Director (Began 4/24) 2.00 0.00 X 0 0 0 Ritsy Carpenter Director/Trustee 2.00 0.00 X 0 0 0 Sheryl Moorehead Director (End 12/24) 2.00 0.00 X 0 0 0 Dianna Morgan Director/Trustee 2.00 0.00 X 0 0 0 Ricky Vescovacci Director (End 12/24) 2.00 0.00 X 0 0 0 Marilyn King Director/Trustee 2.00 0.00 X 0 0 0 Stephanie Garris CEO 40.00 4.00 X 142415 0 30830 Sherry Brooks Medical Director 30.00 0.00 X 134997 0 5377 Kirsten Carter Medical Director (Began 1/24) 30.00 0.00 X 117996 0 18416 Lynn Ivanek Director of Philanthropy 40.00 0.00 X 102449 0 16712 599175 0 95946 5 0 1 0 0 80777 65800 350500 571628 3971568 891165 5040273 Facility fee 621400 127015 127015 127015 39428 39428 157372 65800 66427 90945 90945 Other revenue 900099 59884 59884 59884 5357545 186899 0 130373 323098 323098 299225 264575 17325 17325 2367418 2053177 111878 202363 280861 240725 16548 23588 184610 160093 9014 15503 10236 10118 118 22143 22143 26000 26000 103820 99006 4594 220 3079 2309 462 308 75037 71029 4008 230924 219569 8304 3051 78379 68910 5550 3919 19965 18079 1408 478 74036 64411 5923 3702 69516 61791 6193 1532 Medical supplies 1257904 1257904 Repairs & maintenance 78180 69434 5102 3644 Miscellaneous 68486 51540 16174 772 Licenses & permits 15515 15515 12948 12948 5601380 5035768 250259 315353 369801 540844 971371 854918 2648 20262 1237495 990806 570066 337294 287160 232772 250000 250000 139509 130828 3257984 3020430 57569 53797 17000 0 86742 113795 161311 167592 X 2885821 2560981 210852 291857 3096673 2852838 3257984 3020430 -243835 0 X X 0 1 X 1 0 X 5707988 5107909 4544641 5936172 5040273 26336983 5707988 5107909 4544641 5936172 5040273 26336983 4757269 21579714 1546 570 1934 40827 39428 84305 54600 57601 217256 329457 26750745 931779 0.80670 0.85780 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 326426 250880 75546 243640 86414 157226 232772 WPNB CD 250000 C 250000 Payroll liabilities 113795 113795 X 1 J Wright & Co 3854 Gatlin Woods Drive Orlando FL 32812 Managing logistics for 2024 Spa Invitational event. 0 223172 26000 197172 223172 26000 197172 FL Spa Invitational 223172 65800 157372 19607 15595 31225 223172 65800 157372 19607 15595 31225 66427 90945 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) 200050 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) 123048 0 To support the Organization's activities on behalf of GMH. 2 0 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 Stephanie Garris CEO 142415 0 0 0 0 0 2288 0 28542 0 173245 0 0 0 X 59 891165 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 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Grace Medical Home Foundation Inc B 200050 Cash transferred GMH Property Holdings Inc B 123048 Cash transferred Grace Medical Home Foundation Inc C 350500 Cash transferred