MARSHALL, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST TEXAS BORDER HEALTH CLINIC GENESIS PRIMECARE, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $31.8M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $31,832,214 | $34,593,189 | -0.1% |
| Expenses | $32,249,249 | $31,871,287 | +0.0% |
| Net Income | $-417,035 | $2,721,902 | -1.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARVA SIMPSON | PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| TED HUFFHINES | VICE PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| RONNIE RYAN | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| RUTHIE SMITH | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY QUIETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STUART SMITH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GARY NUTTER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALANA HIGGINS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| VALARIE ALLMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GLEN BOLES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CARLA ROADCAP | CEO | 40.00 |
Officer
|
$249,586 | $0 | $249,586 |
| JULIE STOWE | CFO | 40.00 |
Officer
|
$158,795 | $0 | $158,795 |
| JEFF BEATY | CMO | 40.00 |
Officer
|
$128,828 | $0 | $128,828 |
| BRADLEY CREEL | COO | 40.00 |
Officer
|
$155,759 | $0 | $155,759 |
| KELSIE COURT | PHYSICIAN | 40.00 |
Highest
|
$324,921 | $0 | $324,921 |
| JAMES SCALES | PHYSICIAN | 40.00 |
Highest
|
$318,425 | $0 | $318,425 |
| JOHNNY W JONES | PHYSICIAN | 40.00 |
Highest
|
$310,000 | $0 | $310,000 |
| GREGORY SCTT HORTMAN | PHYSICIAN | 40.00 |
Highest
|
$290,452 | $0 | $290,452 |
| NORMAN HOUCHEN | PHYSICIAN | 40.00 |
Highest
|
$277,088 | $0 | $277,088 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $31,832,214 | $32,249,249 | $28,293,050 | $-417,035 |
| 2023 | $34,593,189 | $31,871,287 | $28,680,772 | $2,721,902 |
| 2022 | $36,191,832 | $31,064,313 | $25,972,736 | $5,127,519 |
| 2021 | $33,460,943 | $30,072,317 | $20,165,568 | $3,388,626 |
| 2020 | $27,215,003 | $26,735,957 | $20,035,361 | $479,046 |
| 2019 | $28,733,141 | $25,677,374 | $15,068,640 | $3,055,767 |
| 2018 | $27,920,865 | $23,665,293 | $11,999,304 | $4,255,572 |
Compare EAST TEXAS BORDER HEALTH CLINIC GENESIS PRIMECARE with other nonprofits in Texas and across the country.