Nonprofit · EIN 03-0538912
EAST TEXAS BORDER HEALTH CLINIC
Tax-exempt · MARSHALL, TX 75670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $39,167,045 | $36,972,719 | $2,194,326 | $31,112,852 | $2,535,992 | $28,576,860 |
| August 31, 2024 | 990 | $31,832,214 | $32,249,249 | -$417,035 | $28,293,050 | $2,196,348 | $26,096,702 |
| August 31, 2023 | 990 | $34,593,189 | $31,871,287 | $2,721,902 | $28,680,772 | $2,997,923 | $25,682,849 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $3,801,956
- of which government grants
- $3,501,956
- Program service revenue
- $34,494,807
- Investment income
- $476,825
- Other revenue
- $393,457
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,322,766
- Salaries, compensation and benefits (total)
- $23,710,925
- Professional fundraising fees
- $0
- Legal fees
- $60,503
- Accounting fees
- $310,007
- Occupancy
- $1,948,806
- Travel
- $69,460
- Depreciation
- $753,582
- Program services (functional)
- $30,529,315
- Management and general (functional)
- $6,443,404
Balance sheet and other
- Total assets, start of year
- $28,293,050
- Total assets, end of year
- $31,112,852
- Total liabilities, end of year
- $2,535,992
- Net assets, end of year
- $28,576,860
- Land, buildings and equipment
- $12,920,443
- Publicly traded securities
- $10,052,495
- Net assets without donor restrictions
- $27,874,485
- Net assets with donor restrictions
- $702,375
- Gross receipts
- $39,167,045
- Employees
- 411
- Volunteers
- 10
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELSIE COURT | PHYSICIAN Highest-paid employee | 40 | $324,921 | $17,336 |
| JAMES SCALES | PHYSICIAN Highest-paid employee | 40 | $318,425 | $17,410 |
| GREGORY SCTT HORTMAN | PHYSICIAN Highest-paid employee | 40 | $290,452 | $33,561 |
| JOHNNY W JONES | PHYSICIAN Highest-paid employee | 40 | $310,000 | $0 |
| NORMAN HOUCHEN | PHYSICIAN Highest-paid employee | 40 | $277,088 | $26,471 |
| CARLA ROADCAP | CEO Officer | 40 | $249,586 | $20,577 |
| BRADLEY CREEL | COO Officer | 40 | $155,759 | $21,093 |
| JULIE STOWE | CFO Officer | 40 | $158,795 | $16,802 |
| JEFF BEATY | CMO Officer | 40 | $128,829 | $22,009 |
| TED HUFFHINES | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALANA HIGGINS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GLEN BICKERDIKE | TREASURER (BEGINNING MARCH 2025) Trustee or director, Officer | 2 | $0 | $0 |
| RONNIE RYAN | TREASURER (THROUGH DEC 2024) Trustee or director, Officer | 2 | $0 | $0 |
| VALARIE ALLMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY QUIETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART SMITH | DIRECTOR Trustee or director | 2 | $0 |
| MARVA SIMPSON | DIRECTOR Trustee or director | 2 | $0 |
| RUTHIE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA ABRAHAM | DIRECTOR (BEGINNING FEB 2025) Trustee or director | 2 | $0 |
| GARY NUTTER | DIRECTOR (THROUGH MARCH 2025) Trustee or director | 2 | $0 |
| BETTY YARBER | DIRECTOR (BEGINNING FEB 2025) Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSIE COURT | PHYSICIAN Highest-paid employee | 40 | $324,921 |
| JAMES SCALES | PHYSICIAN Highest-paid employee | 40 | $318,425 |
| JOHNNY W JONES | PHYSICIAN Highest-paid employee | 40 | $310,000 |
| GREGORY SCTT HORTMAN | PHYSICIAN Highest-paid employee | 40 | $290,452 |
| NORMAN HOUCHEN | PHYSICIAN Highest-paid employee | 40 | $277,088 |
| CARLA ROADCAP | CEO Officer | 40 | $249,586 |
| JULIE STOWE | CFO Officer | 40 | $158,795 |
| BRADLEY CREEL | COO Officer | 40 | $155,759 |
| JEFF BEATY | CMO Officer | 40 | $128,828 |
| MARVA SIMPSON | PRESIDENT Trustee or director | 2 | $0 |
| TED HUFFHINES | VICE PRESIDENT Trustee or director | 2 | $0 |
| RONNIE RYAN | TREASURER Trustee or director | 2 | $0 |
| RUTHIE SMITH | SECRETARY Trustee or director | 2 | $0 |
| KIMBERLY QUIETT | DIRECTOR Trustee or director | 2 | $0 |
| STUART SMITH | DIRECTOR Trustee or director | 2 | $0 |
| GARY NUTTER | DIRECTOR Trustee or director | 2 | $0 |
| ALANA HIGGINS | DIRECTOR Trustee or director | 2 | $0 |
| VALARIE ALLMAN | DIRECTOR Trustee or director | 2 | $0 |
| GLEN BOLES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMAN HOUCHEN | PHYSICIAN Highest-paid employee | 40 | $319,902 |
| JAMES SCALES | PHYSICIAN Highest-paid employee | 40 | $318,238 |
| JOHNNY JONES | PHYSICIAN Highest-paid employee | 40 | $310,051 |
| GREGORY SCOTT HORTMAN | PHYSICIAN Highest-paid employee | 40 | $303,381 |
| KELSIE COURT | PHYSICIAN Highest-paid employee | 40 | $281,879 |
| CARLA ROADCAP | CEO Officer | 40 | $216,876 |
| JULIE STOWE | CFO Officer | 40 | $157,444 |
| KEITH CREEL | COO Officer | 40 | $148,631 |
| JEFF BEATY | CMO Officer | 40 | $122,409 |
| MARVA SIMPSON | PRESIDENT Trustee or director | 2 | $0 |
| TED HUFFHINES | VICE PRESIDENT Trustee or director | 2 | $0 |
| RONNIE RYAN | TREASURER Trustee or director | 2 | $0 |
| RUTHIE SMITH | SECRETARY Trustee or director | 2 | $0 |
| KIMBERLY QUIETT | DIRECTOR Trustee or director | 2 | $0 |
| STUART SMITH | DIRECTOR Trustee or director | 2 | $0 |
| GARY NUTTER | DIRECTOR Trustee or director | 2 | $0 |
| ALANA HIGGINS | DIRECTOR Trustee or director | 2 | $0 |
| VALARIE ALLMAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 S ALAMO BLVD, MARSHALL, TX 75670-4260
- In care of
- % CARLA ROADCAP
- Principal officer (990 for 2024)
- JULIE STOWE, 400 S ALAMO BLVD, MARSHALL, TX 75670
- Signed the 990
- JULIE STOWE, CFO
- Phone
- (903) 927-3782
- Website
- WWW.GENESISPRIMECARE.ORG
- Return prepared by
- BLUE & CO LLC
Mission
PROVIDE PRIMARY HEALTHCARE, DENTAL CARE, AND MENTAL CARE TO THE COMMUNITIES OF HARRISON, BOWIE, AND CASS COUNTIES OF TEXAS AND THE SURROUNDING COMMUNITIES OF TEXAS AND MILLER COUNTIES OF ARKANSAS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES RENDERED IN AN OFFICE SETTING. THE ORGANIZATION CEASED OPERATIONS IN MARION COUNTY IN OCTOBER 2019.
Program accomplishments
- EAST TEXAS BORDER HEALTH CLINIC WAS ESTABLISHED IN 2006 TO PROVIDE PATIENT MEDICAL CARE TO RESIDENTS IN HARRISON, BOWIE AND CASS COUNTIES OF THE STATE OF TEXAS AS WELL AS RESIDENTS IN MILLER COUNTY, ARKANSAS. US CENSUS BUREAU ESTIMATED CASS COUNTY'S POVERTY LEVEL AT 17.5%, BOWIE COUNTY'S POVERTY LEVEL AT 16.2%, HARRISON COUNTY'S POVERTY LEVEL AT 15.6%, AND MILLER COUNTY'S POVERTY LEVEL AT 24.6%. THE CLINIC PROVIDES CARE TO PATIENTS WITHOUT REGARD TO RACE, AGE, RELIGION, GENDER, SEXUAL ORIENTATION, POLITICAL VIEWS, OR ABILITY TO PAY. PATIENTS ARE PROVIDED ASSISTANCE AND EDUCATION ON AVAILABLE PROGRAMS AND FUNDING FOR THEIR HEALTHCARE NEEDS.Expenses $30,529,315 · revenue $34,888,264
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 03-0538912
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $31,112,852
- Income (IRS master file)
- $39,167,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $39,167,045 | $36,972,719 | $31,112,852 | XML |
| 990 | August 2024 | $31,832,214 | $32,249,249 | $28,293,050 | XML |
| 990 | August 2023 | $34,593,189 | $31,871,287 | $28,680,772 | XML |
| 990 | August 2022 | $36,191,832 | $31,064,313 | $25,972,736 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0538912).
Questions about EAST TEXAS BORDER HEALTH CLINIC
- What is the EIN of EAST TEXAS BORDER HEALTH CLINIC?
- The employer identification number (EIN) of EAST TEXAS BORDER HEALTH CLINIC is 03-0538912.
- Is EAST TEXAS BORDER HEALTH CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to EAST TEXAS BORDER HEALTH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST TEXAS BORDER HEALTH CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST TEXAS BORDER HEALTH CLINIC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST TEXAS BORDER HEALTH CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of EAST TEXAS BORDER HEALTH CLINIC?
- The 990 for the year ended August 31, 2025 names JULIE STOWE.
- Who are the officers and directors of EAST TEXAS BORDER HEALTH CLINIC?
- The 990 for the year ended August 31, 2025 lists 21 people; 9 received compensation from the organization, the highest $324,921 (KELSIE COURT, PHYSICIAN).
- How much revenue does EAST TEXAS BORDER HEALTH CLINIC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $39,167,045, expenses of $36,972,719 and total assets of $31,112,852 at year end.
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