Civic Intelligence

Genesis Community Health

EIN 82-0505073 • 501(c)3 • Garden City, ID

Profile

Provide transitional primary health care, social and spiritual support, to low income, uninsured individuals in idaho's treasure valley, as an expression of the love of jesus christ.

215 W 35th StGarden City, ID 83714

www.genesiscommunityhealth.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,077,774

Down $401,755 (-9.0%) from 2024

Liabilities

Down

$884,451

Down $70,518 (-7.4%) from 2024

Net Assets

Down

$3,193,323

Down $331,237 (-9.4%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$1,240,382

Down $1,376,931 (-53%) from 2024

Expenses

Down

$1,570,610

Down $294,216 (-16%) from 2024

Net Income

Down

-$330,228

Down $1,082,715 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $856,732Liabilities 2011: $238,851Net Assets 2011: $617,8812011Assets 2012: $777,442Liabilities 2012: $235,206Net Assets 2012: $542,2362012Assets 2013: $730,800Liabilities 2013: $245,365Net Assets 2013: $485,4352013Assets 2014: $633,268Liabilities 2014: $217,421Net Assets 2014: $415,8472014Assets 2015: $646,302Liabilities 2015: $209,861Net Assets 2015: $436,4412015Assets 2016: $679,401Liabilities 2016: $206,426Net Assets 2016: $472,9752016Assets 2017: $582,352Liabilities 2017: $210,928Net Assets 2017: $371,4242017Assets 2018: $587,079Liabilities 2018: $265,705Net Assets 2018: $321,3742018Assets 2019: $580,344Liabilities 2019: $222,852Net Assets 2019: $357,4922019Assets 2020: $990,091Liabilities 2020: $287,743Net Assets 2020: $702,3482020Assets 2021: $1,164,252Liabilities 2021: $270,731Net Assets 2021: $893,5212021Assets 2022: $2,073,778Liabilities 2022: $183,948Net Assets 2022: $1,889,8302022Assets 2023: $3,005,867Liabilities 2023: $233,422Net Assets 2023: $2,772,4452023Assets 2024: $4,479,529Liabilities 2024: $954,969Net Assets 2024: $3,524,5602024Assets 2025: $4,077,774Liabilities 2025: $884,451Net Assets 2025: $3,193,3232025

Highlighted filing

2025

Assets$4,077,774
Liabilities$884,451
Net Assets$3,193,323
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $642,509Expenses 2011: $529,837Net Income 2011: $112,6722011Expenses 2012: $655,0822012Revenue 2013: $755,900Expenses 2013: $824,693Net Income 2013: -$68,7932013Revenue 2014: $462,299Expenses 2014: $532,887Net Income 2014: -$70,5882014Revenue 2015: $572,110Expenses 2015: $551,516Net Income 2015: $20,5942015Revenue 2016: $586,438Expenses 2016: $549,904Net Income 2016: $36,5342016Revenue 2017: $489,656Expenses 2017: $591,207Net Income 2017: -$101,5512017Revenue 2018: $433,530Expenses 2018: $483,580Net Income 2018: -$50,0502018Revenue 2019: $579,080Expenses 2019: $542,962Net Income 2019: $36,1182019Revenue 2020: $1,308,718Expenses 2020: $963,862Net Income 2020: $344,8562020Revenue 2021: $1,261,977Expenses 2021: $1,070,804Net Income 2021: $191,1732021Revenue 2022: $2,194,478Expenses 2022: $1,196,911Net Income 2022: $997,5672022Revenue 2023: $2,138,753Expenses 2023: $1,255,732Net Income 2023: $883,0212023Revenue 2024: $2,617,313Expenses 2024: $1,864,826Net Income 2024: $752,4872024Revenue 2025: $1,240,382Expenses 2025: $1,570,610Net Income 2025: -$330,2282025

Highlighted filing

2025

Revenue$1,240,382
Expenses$1,570,610
Net Income-$330,228
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077,774
Liabilities
$884,451
Net assets
$3,193,323
Revenue
$1,240,382
Expenses
$1,570,610
Net income
-$330,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$0.88$3.19$1.24$1.57$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.95$3.52$2.62$1.86$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.23$2.77$2.14$1.26$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$2.19$1.20$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.27$0.89$1.26$1.07$0.19
2020Summary only. Only limited summary data is available for this year.$0.99$0.29$0.70$1.31$0.96$0.34
2019Summary only. Only limited summary data is available for this year.$0.58$0.22$0.36$0.58$0.54$0.04
2018Summary only. Only limited summary data is available for this year.$0.59$0.27$0.32$0.43$0.48$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.21$0.37$0.49$0.59$0.10
2016Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.42$0.46$0.53$0.07
2013Summary only. Only limited summary data is available for this year.$0.73$0.25$0.49$0.76$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$0.66
2011Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$0.64$0.53$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$1,270,767
Mission and Program Overview

Mission

Genesis world mission is a non-denominational organization that expresses the love of jesus christ by partnering with people and communities to improve health and wellbeing.

Express the love of jesus christ by providing free medical, dental, and mental health care to low-income uninsured individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,160,278$3,109,579▼ $50,699
Savings and Temporary Cash Investments$894,587$801,895▼ $92,692
Inventories for Sale or Use$248,149$152,136▼ $96,013
Pledges and Grants Receivable$171,873$12,395▼ $159,478
Cash and Non-Interest-Bearing Accounts$145$1,769▲ $1,624
Total Assets$4,479,529$4,077,774▼ $401,755
Other Assets Total$4,497$0▼ $4,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,777$805,124▼ $87,653
Accounts Payable and Accrued Expenses$62,192$79,327▲ $17,135
Total Liabilities$954,969$884,451▼ $70,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,215,869$2,892,954▼ $322,915
Net Assets With Donor Restrictions$308,691$300,369▼ $8,322
Total Net Assets Fund Balance$3,524,560$3,193,323▼ $331,237
Total Liabilities and Net Assets / Fund Balance$4,479,529$4,077,774▼ $401,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,717$334,312$2,385,029
Land$849,215-$849,215
Equipment$209,647$117,116$326,763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DavisCEOFT$109,472$10,794$120,266

Board Members and Trustees

NameTitle
Dale DixonChair
Perry JansenPrior Chair
Jeffrey GreeneVice Chair
Dave IrvingBoard Member
Jennifer LeeBoard Member
Karen KatrivesisBoard Member
Kyle RooksBoard Member
Lori TurnerBoard Member
Tristan GallowayBoard Member
Karl WattsNonvoting Board Member Emeritus
Nikole ZoggSecretary
Ryan RebischkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,163
Program Service Revenue
$1,400
Investment Income
$2,065
Other Revenue
$3,754
All Other Contributions
$996,825
Change in Net Assets
$-330,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2,439$225,642Comparable Sales
Cars and Other Vehicles1$17,500Subsequent Sale
Total Noncash Contributions2,440$243,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,974
Total Revenue per Audited Statements
$1,623,356
Total Revenue per Form 990
$1,240,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,581
Salaries, Compensation, and Employee Benefits$601,029
Total Fundraising Expense$42,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$410,768$3,254-$414,022
Fees for Services Other$127,598$23,149$21,450$172,197
Depreciation Depletion$98,966$13,697$1,151$113,814
Current Officers, Directors, Trustees, and Key Employees-$109,472-$109,472
Occupancy$62,574$9,198$532$72,304
Advertising$36,842$4,448$11,426$52,716
Fees for Services Accounting$12,017$34,851$490$47,358
Interest$21,003$22,976$321$44,300
Payroll Taxes$32,249$9,515-$41,764
Other Employee Benefits$13,209$22,516$46$35,771
Conferences and Meetings$22,846$2,899$252$25,997
Office Expenses$12,802$6,442$3,661$22,905
Travel$3,158$8,678$12$11,848
All Other Expenses$1,495$2,022$2,521$6,038
Other Expenses$4,603$854$78$5,535
Insurance$4,608$469$104$5,181
Total Functional Expenses$1,252,094$276,190$42,326$1,570,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,593
Expenses per Audited Statements$1,570,610
Total Expenses per Form 990$1,570,610
Expenses Not Reported on Form 990$383,983
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,628
Fundraising Gross Income$20,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit Gala$62,118$16,165$4,205$11,960
Total Events$62,118$16,165$25,628$-9,463
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization contracts with a cpa who completes form 990 and all related schedules after completion and acceptance by the board of the independent financial audit. A draft of the tax return is reviewed and approved by the ceo and distributed to the board for review for a minimum of one calendar week before filing. This ensures board members have ample time to raise any questions or concerns before the return is finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Both employees and board members are advised of our written conflict of interest policy when joining the organization. Board members are required to sign an annual disclosure and identify if they are not an independent director and if they had any transactions or arrangements that might benefit them privately or result in a possible excess benefit transaction. Transactions initiated by employees are monitored by the ceo for similar issues.”

Form 990, Part VI, Section B, Line 15

“Compensation review is provided by the ceo compensation and evaluation committee in detail when reviewing the upcoming year's budget; compensation for the ceo is set by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization has few requests from the public for conflict of interest policies, financial statements, or governing documents. Requests for these items would be reviewed by the ceo for the merit of such disclosure, or when requested by funders. In general, genesis community health maintains an open policy of information that is not considered confidential, and willingly provides information deemed to be in the best interest of the disclosure. Audited financial statements are also available on the organization's website.”

FORM 990, PART VII, SECTION A:

“Dr. Karl watts, founder of the organization, serves as board member emeritus. He serves in an advisory capacity but does not currently hold a position with voting rights.”

Filing and Contact Details

Filer

Filer Name
Genesis Community Health
EIN
82-0505073
Phone
2083845200
Address
215 W 35TH ST, GARDEN CITY, ID 83714

Signing Officer

Name
Steve Davis
Title
CEO
Phone
2083845218
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Davis
Formed
2001
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
319

Preparer

Firm
Silver Bridge Cpas
Address
1157 N SUMMERBROOK AVE STE 110, MERIDIAN, ID 83642
Preparer
Chandra Hisel CPA
Phone
2083768808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical & dental services by contract: program service expenses 124,441. Management and general expenses 22,859. Fundraising expenses 21,385. Total expenses 168,685. Consulting: program service expenses 3,157. Management and general expenses 290. Fundraising expenses 65. Total expenses 3,512.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2025 or 2024. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less expenses allocated to rental activity”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less expenses allocated to rental activity”

Raw XML AppendixShowing 400 of 551 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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IRS990/Desc0GENESIS COMMUNITY HEALTH SERVES THE COMMUNITY FROM GARDEN CITY AND CALDWELL, IDAHO. BETWEEN THE TWO LOCATIONS, GENESIS PROVIDED A TOTAL OF 6,476 CHARITY MEDICAL, DENTAL, MENTAL HEALTH COUNSELING, COMMUNITY HEALTH CONSULTATIONS, MEDICATION ASSISTANCE, AND SPECIALTY CARE COORDINATION ENCOUNTERS TO LOW-INCOME UNINSURED INDIVIDUALS AS AN EXPRESSION OF THE LOVE OF CHRIST. THE BREAKDOWN OF SERVICES IS MEDICAL, 2,383; DENTAL, 1,108; COUNSELING, 480; COMMUNITY HEALTH, 1,866; MEDICATION ASSISTANCE, 233; AND SPECIALTY COORDINATION, 406. ADDITIONALLY, 2,743 PRESCRIPTIONS WERE FILLED, VALUED AT $184,763. TOTAL VALUE OF SERVICES PROVIDED TO THE COMMUNITY WAS $2.34 MILLION.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN KATRIVESIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISTAN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10PERRY JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE DAVIS
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IRS990/MissionDesc0PROVIDE TRANSITIONAL PRIMARY HEALTH CARE, SOCIAL AND SPIRITUAL SUPPORT, TO LOW INCOME, UNINSURED INDIVIDUALS IN IDAHO'S TREASURE VALLEY, AS AN EXPRESSION OF THE LOVE OF JESUS CHRIST.
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0379226
IRS990ScheduleD/DonatedServicesUseFcltsAmt0379226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209647

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