Civic Intelligence

Genesis Health Services Inc

EIN 65-0478868 • 501(c)3 • Palmetto, FL

Profile

A) provide support and counseling for hiv-positive and other at-risk populations. B) provide low cost or free primary preventative health/dental care for low income patients. C) organize medical education events in the area of eliminating minority health disparities

707 7th St WPalmetto, FL 34221

www.genesishealthagency.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$847,728

Up $255,764 (+43%) from 2023

Liabilities

Up

$633,483

Up $218,592 (+53%) from 2023

Net Assets

Up

$214,245

Up $37,172 (+21%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$1,241,860

Up $243,244 (+24%) from 2023

Expenses

Up

$1,204,688

Up $520,361 (+76%) from 2023

Net Income

Down

$37,172

Down $277,117 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $21,792Liabilities 2010: $33,667Net Assets 2010: -$11,8752010Assets 2011: $20,452Liabilities 2011: $4,760Net Assets 2011: $15,6922011Assets 2012: $18,558Liabilities 2012: $4,556Net Assets 2012: $14,0022012Assets 2013: $16,884Liabilities 2013: $5,461Net Assets 2013: $11,4232013Assets 2014: $31,866Liabilities 2014: $17,781Net Assets 2014: $14,0852014Assets 2015: $26,202Liabilities 2015: $17,628Net Assets 2015: $8,5742015Assets 2016: $23,241Liabilities 2016: $18,288Net Assets 2016: $4,9532016Assets 2017: $17,469Liabilities 2017: $7,5822017Assets 2018: $14,778Liabilities 2018: $7,221Net Assets 2018: $7,5572018Assets 2019: $16,688Liabilities 2019: $34,888Net Assets 2019: -$18,2002019Assets 2020: $210,422Liabilities 2020: $189,050Net Assets 2020: $21,3722020Assets 2021: $365,710Liabilities 2021: $420,371Net Assets 2021: -$54,6612021Assets 2022: $307,292Liabilities 2022: $444,508Net Assets 2022: -$137,2162022Assets 2023: $591,964Liabilities 2023: $414,891Net Assets 2023: $177,0732023Assets 2024: $847,728Liabilities 2024: $633,483Net Assets 2024: $214,2452024

Highlighted filing

2024

Assets$847,728
Liabilities$633,483
Net Assets$214,245
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $208,762Expenses 2010: $214,406Net Income 2010: -$5,6442010Expenses 2011: $178,5262011Revenue 2012: $189,962Expenses 2012: $191,652Net Income 2012: -$1,6902012Revenue 2013: $217,929Expenses 2013: $220,508Net Income 2013: -$2,5792013Revenue 2014: $228,516Expenses 2014: $225,854Net Income 2014: $2,6622014Revenue 2015: $161,781Expenses 2015: $167,292Net Income 2015: -$5,5112015Revenue 2016: $151,613Expenses 2016: $155,234Net Income 2016: -$3,6212016Revenue 2017: $155,670Expenses 2017: $150,736Net Income 2017: $4,9342017Revenue 2018: $190,171Expenses 2018: $192,501Net Income 2018: -$2,3302018Revenue 2019: $219,532Expenses 2019: $245,289Net Income 2019: -$25,7572019Revenue 2020: $428,263Expenses 2020: $388,691Net Income 2020: $39,5722020Revenue 2021: $800,376Expenses 2021: $876,409Net Income 2021: -$76,0332021Revenue 2022: $728,559Expenses 2022: $811,114Net Income 2022: -$82,5552022Revenue 2023: $998,616Expenses 2023: $684,327Net Income 2023: $314,2892023Revenue 2024: $1,241,860Expenses 2024: $1,204,688Net Income 2024: $37,1722024

Highlighted filing

2024

Revenue$1,241,860
Expenses$1,204,688
Net Income$37,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$847,728
Liabilities
$633,483
Net assets
$214,245
Revenue
$1,241,860
Expenses
$1,204,688
Net income
$37,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.63$0.21$1.24$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$1.00$0.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.44$0.14$0.73$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$0.80$0.88$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.16$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.18
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.21$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,241,860
Mission and Program Overview

Mission

a)Provide support and counseling for HIV-positive and other at-risk populations; b) Provide low cost or free primary preventative health/dental care for low income patients c)Organize medical education events in the area of eliminating minority health disparities.

A) provide support and counseling for hiv-positive and other at-risk populations. B) provide low cost or free primary preventative health/dental care for low income patients. C) organize medical education events in the area of eliminating minority health disparities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,985$550,233▲ $292,248
Other Notes and Loans Receivable, Net$290,352$269,420▼ $20,932
Cash and Non-Interest-Bearing Accounts$607$28,075▲ $27,468
Total Assets$591,964$847,728▲ $255,764
Other Assets Total$43,020--
Liabilities
Unsecured Notes Loans Payable$410,011$626,125▲ $216,114
Accounts Payable and Accrued Expenses$4,880$7,358▲ $2,478
Total Liabilities$414,891$633,483▲ $218,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,073$214,245▲ $37,172
Total Net Assets Fund Balance$177,073$214,245▲ $37,172
Total Liabilities and Net Assets / Fund Balance$591,964$847,728▲ $255,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550,233$127,780$678,013
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James E MccloudPresident &
Fotios Skordas DdsDirector
Shereka Jackson-martinDirector
Edward Mosley MdSecretary
William CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,370
Program Service Revenue
$1,069,717
Investment Income
$0
Other Revenue
$19,773
All Other Contributions
$67,000
Change in Net Assets
$37,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,759
Salaries, Compensation, and Employee Benefits$318,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,636--$295,636
Fees for Services Other$215,653--$215,653
All Other Expenses$50,262--$50,262
Occupancy$36,820--$36,820
Insurance$29,342--$29,342
Payroll Taxes$23,293--$23,293
Depreciation Depletion$17,000--$17,000
Fees for Services Accounting$13,808--$13,808
Other Expenses$11,700--$11,700
Office Expenses$10,022--$10,022
Conferences and Meetings$5,526--$5,526
Travel$3,401--$3,401
Advertising$2,306--$2,306
Interest$1,083--$1,083
Total Functional Expenses$1,204,688$0$0$1,204,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis Health Services Inc
EIN
65-0478868
Phone
9419571970
Address
707 7TH ST W, PALMETTO, FL 34221

Signing Officer

Name
James E Mccloud
Title
President & CEO
Phone
9413631852
Signed
2025-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Mccloud
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
23

Preparer

Firm
American Accounting Service Inc
Address
339 6TH AVENUE WEST, BRADENTON, FL 34205
Preparer
Robert D Rath Ea
Phone
9417479292
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A) provide support and counseling for hiv-positive and other at-risk populations. B) provide low cost or free primary preventative health/dental care for low income patients. C) organize medical education events in the area of eliminating minority health disparities”

Form 990, Page 2, Part III, Line 2

“Youth program & summer program for low income children”

Form 990, Page 2, Part III, Line 4D

“Provide low cost or free primary preventative health care and dental service for low income patients on an annual basis”

Form 990, Part IX, Line 11G

“Contract services 215,653 0 0”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0678013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550233
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A) PROVIDE SUPPORT AND COUNSELING FOR HIV-POSITIVE AND OTHER AT-RISK POPULATIONS. B) PROVIDE LOW COST OR FREE PRIMARY PREVENTATIVE HEALTH/DENTAL CARE FOR LOW INCOME PATIENTS. C) ORGANIZE MEDICAL EDUCATION EVENTS IN THE AREA OF ELIMINATING MINORITY HEALTH DISPARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH PROGRAM & SUMMER PROGRAM FOR LOW INCOME CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE LOW COST OR FREE PRIMARY PREVENTATIVE HEALTH CARE AND DENTAL SERVICE FOR LOW INCOME PATIENTS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 215,653 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt0633483
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214245
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IRS990/TravelGrp/TotalAmt03401
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0626125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04933 CHARLES PARTIN DR
IRS990/USAddress/CityNm0PARRISH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GENESISHEALTHAGENCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09413631852
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HEALTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0650478868
ReturnHeader/Filer/PhoneNum09419571970
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 7TH ST W
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592564394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 6TH AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417479292
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D RATH EA
ReturnHeader/ReturnTs02025-08-25T11:59:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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