EAST TEXAS BORDER HEALTH CLINIC GENESIS PRIMECARE

EIN: 030538912 501(c)(3) Health Care

MARSHALL, TX

Total Revenue
$31,832,214
Total Expenses
$32,249,249
Total Assets
$28,293,050
Net Assets
$26,096,702
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
JULIE STOWE
Phone
9039273782
Tax Period
2023-09-01 to 2024-08-31

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.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,726,388
Program Service Revenue $25,287,817
Investment Income $467,062
Other Revenue $2,350,947
TOTAL REVENUE $31,832,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,455,241
Fundraising Expenses $0
Program Expenses $27,411,863
Other Expenses $10,794,008
TOTAL EXPENSES $32,249,249

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
411
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$692,968
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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
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