BRIDGING THE GAP

R e p o r t t o t h e C o m m u n i t y

Annual Report

2006 - 2007

G a r d e n C i t y C o m m u n i t y C l i n i c ( P a g e 2 )

Provides charity medical services and dental care to those who

are economically disadvantaged and without health insurance in

the Treasure Valley. Services are provided by volunteer health

care professionals.

GENES I S WORLD MIS S ION

Genesis World Mission, Inc. is a non-denominational Christian organization working to convey

the love of Jesus Christ by meeting the physical, medical, and spiritual needs of the less

fortunate, both locally and globally.

P r o j e c t s

HE

AL

IN

G P

EO

PL

E. A

RO

UN

D T

HE

C

OR

NE

R. A

RO

UN

D T

HE

W

OR

LD

.H

EA

LIN

G P

EO

PL

E. A

RO

UN

D T

HE

C

OR

NE

R. A

RO

UN

D T

HE

W

OR

LD

.H

EA

LIN

G P

EO

PL

E. A

RO

UN

D T

HE

C

OR

NE

R. A

RO

UN

D T

HE

W

OR

LD

.H

EA

LIN

G P

EO

PL

E. A

RO

UN

D T

HE

C

OR

NE

R. A

RO

UN

D T

HE

W

OR

LD

.

215 W. 35th Street • Garden City, Idaho 83714 • www.genesisworldmission.org • 215 W. 35th Street • Garden City, Idaho 83714 • www.genesisworldmission.org • 215 W. 35th Street • Garden City, Idaho 83714 • www.genesisworldmission.org • 215 W. 35th Street • Garden City, Idaho 83714 • www.genesisworldmission.org •

V o l u n t e e r P h y s i c i a n s N e t w o r k ( P a g e 4 )

Arranges donated specialty medical care for the patients of

three Treasure Valley community health clinics: Garden City

Community Clinic, Terry Reilly Health Services and Family

Practice Medical Center. These primary care clinics depend on

referrals to specialty providers for consultations, procedures,

and/or surgery.

G e n e s i s I n t e r n a t i o n a l ( P a g e 6 )

Provides sustainable diagnostic and medical treatment services

to economically disadvantaged individuals through local and

international partnerships. This vision includes using the

Garden City Community Clinic as a prototype for replication in

under-developed countries around the world while supporting

short-term mission trips with supplies, training and leadership

as requested. Current projects are located in Kenya and India.

Page 3

BU I LD ING BR IDGE S

Page 3

Dear Friends:

On behalf of Genesis World Mission, I am pleased to present this annual report to our community and especially to those who support us through their donation of time, talent, and treasure. In this tenth year since the inception of Genesis, we have selected the theme of “Bridging the Gap” to help tell the story of a very strong period of growth and ex-pansion.

“Bridging the Gap” is not just a cliché saying we came up with to make designing this re-port easier. It really does describe so much of what has occurred in the past year through our various programs: the Garden City Community Clinic, the Volunteer Physicians Network, and Genesis International. By building a bridge to the underserved through quality and sus-tainable medical care, we are helping improve the lives of thousands of people each year. The bridge goes in both directions. Because of these acts of love and service that spring out of the heart of Jesus Christ through us, we hope and pray for people to ultimately cross that bridge toward Him.

Another part of this year’s success has been building a bridge to the future through or-ganizational development. During 2006-2007, we realigned our staffing levels and posi-tions to help move the organization from its foundational stage into a more mature not-for-profit. The board of directors has grown tremendously in its breadth of skill and commitment to the underserved. Finally, we are working hard to increase our own sus-tainability through ongoing fundraising efforts. We enjoyed a very successful Faith, Hope and Charity Dinner in February 2007, raising over $95,000 for general operations. Many lives have been made healthier because of your support.

I know you will enjoy reading the stories of trial and triumph, dreams and work in this annual report. We are honored to represent your heart as we touch those in need of so much. Thank you for your partnership in this great mission.

Sincerely,

Dr. Karl Watts, Founder and President

Page 4

I NCREA S ING ACC E S S

It is becoming increasingly difficult for thousands of low-income Treas-ure Valley residents, ineligible for public assistance, to afford vital health-care. Fewer employers are offering group plans, individual insurance plans are out of reach for most, and those who’ve suffered life crises such as divorce or even moderate injuries are very vulnerable. Many come to us straight out of prison or substance abuse facilities and are told to get a job and stay out of trouble. Others live in generational pov-erty with no hope of escape.

Garden City Community Clinic bridges the gap for these kinds of people seeking health care. For those uninsured whose household income is less than twice the Federal Poverty Guidelines, the Clinic offers primary medical and basic dental care. Increased access to specialists volunteering their time has greatly enhanced our services this year. We have also seen more volunteer medical providers signing up regularly, allow-ing us to offer an additional half day of clinic weekly. Our long-term patients with diabetes continue to see their labs improve. The same is true of patients with depression, who move further out of depression after multiple visits.

This is where hope and help spring out of the hearts and hands of loving staff and volunteers.

F i l l i n g t h e P r e s c r i p t i o n G A P

G a r d e n C i t y C o m m u n i t y C l i n i c

Diagnosis without treatment is not helpful for those patients who need prescription medications. The Garden City Commu-nity Clinic medication closet is stocked full of donated and pur-chased medications. Increasingly, we are able to obtain medica-tions through our own Genesis Assistance Program (GAPMed for short). This program was launched last July when the St. Vincent de Paul FreeMed moved to a new location. At that point, we internalized the process of applying to drug manufac-turers on behalf of patients to receive free pharmaceuticals. The applications and requirements for each manufacturer are very tedious and for the patient population we serve, this often

Page 5

presents an insurmountable barrier if they were to attempt it alone.

GAPMed is a very important piece of our drug supply chain now and during the past year pro-vided over $140,000 in medications to 125 of our patients. This is a huge benefit for our patients and without it the Clinic would be hard pressed in its own budget to provide the same level of service. The program was piloted with over 680 volunteer hours since July 2006 (a donated value of $10,500). Since this spring, the program has been integrated into a half time staff position to manage volunteers who process the applications.

When Oakley Smith first came to the Garden City Community Clinic, he felt awful. His blood pressure was 170/110 and he had lost sight in his right eye. He worked in a clerical position at Head Start and had not seen a doctor for six years. An EKG and labs were done which showed that his heart was somewhat enlarged and was not pumping adequately. The Clinic referred him to an ophthalmologist and a cardiologist for further evaluation and recommen-dations for treatment. He started on medications, provided by the Clinic and his blood pressure came down.

His sight in the right eye will never come back, but Oakley says that now he is not worried about his health any-more because he has a medical home. He comes in regularly to have his blood pressure checked so adjustments can be made. Oakley has been stable on his medications and has begun to purchase them from the Wal-Mart dis-count program. “I’m not sure what I would have done without you guys….you are a Godsend!”

C r e a t i n g M e d i c a l H o m e s

Provided 2958 patient encounters (up 14% from previous year). This includes:

Services were provided by 155 volunteers representing 3600 volunteer hours valued at $113,432

The clinic was open an average of 16 hours a week for patient care, up from 14 hours the previous year.

� 1431 primary care medical encounters � 178 specialty care medical encounters

� 444 dental encounters � 905 medication refills

2 0 0 6 - 2 0 0 7 S u c c e s s

Page 6

S PANN ING COMMUN I T I E S V o l u n t e e r P h y s i c i a n s N e t w o r k

The Volunteer Physicians Network has been a dream of Dr. Karl Watts since even before the

launch of Genesis World Mission. As the interim director of the Family Practice Residency of

Idaho, he saw the need for lower income, uninsured patients to receive specialty medical care at no

cost. In 2004, Genesis received seed money as part of the Ada County Healthy Communities Ac-

cess Project to develop a specialist network. After research, design, and test-bedding the program,

VPN launched on June 1 2006 with 25 specialists in the network. HCAP funding came to an end

later that year, but additional community funding was sought to carry the project forward.

The Network is designed to bridge the gap between primary care and specialists for eligible patients

of Terry Reilly Health Services, Family Practice Residency of Idaho, and our own Garden City

Community Clinic. Prior to the creation of VPN, these clinics scrambled to make private arrange-

ments for specialty charity care. The result was overdependence on a few generous physicians, in-

consistent access, and slow referrals. Now, VPN consolidates this process and allows the clinics to

focus on providing primary care, with the ability to manage the arranged specialty care. It also pro-

vides doctors a way to give back to the community without the distraction of determining patient

eligibility.

“I was diagnosed in 2005 with spinal stenosis and they recommended an in-

tense surgery on the lower part of my back. Plus I have been having problems

with my urinary tract and my health has been going downhill rapidly, especially

during the last year.

My ex-wife saw that I was getting a little more sick and immobile as the

months went by. She had gone to the Family Practice Residency clinic and had

good results there. I had been out of work for about two years and she said,

“Go down there and they’ll help you.” I did and I’m so glad I did.

They got me some referrals that were very critical to my health: one for a urologist and one for a neurosurgeon.

They both agreed to the do the surgery for free. If I hadn’t been treated by them, I don’t know what I would have

done. Any kind of work was hard; I do concrete work and that’s the only thing I’ve done for 35 years. So I really

thank God for these physicians.” -Robert McGee, VPN Patient

B r i d g i n g t h e S p e c i a l i s t G a p

Page 7

96 Physicians were enrolled during 2006-2007 with 24 participating clinics

175 Referrals were made for 170 patients, not including follow-up appointments

56 Procedures and Surgeries were performed at no cost to patients

Total Volunteer Physicians Network Charity Care Provided: $ 124,679

P a r t i c i p a t i n g P h y s i c i a n s / G r o u p s ( J u n e 1 , 2 0 0 6 - M a y 3 1 , 2 0 0 7 )

2 0 0 6 - 2 0 0 7 S u c c e s s

Anesthesia

Timothy Sullivan, MD

Loren Hinger, MD Terry Keller, MD Douglas Nocolarsen, MD Gary Cieslak, MD Steven Love, MD Louis "Jim" Voulelis, MD Jeffery Eidson, MD M. Gene Erhart, MD Patrick Zoellner, MD Robert Centeno, MD Karl Zarse, MD

Cardiology

Graham Wetherly, MD Murali N. Bathina, MD Walter L. Seale, MD Frederick Badke, MD Mark Parent, MD Marshall Priest, MD Karl Undesser, MD Steven Writer, MD James Field, MD Stefanie Fry, MD David Hinchman, MD Colin Lee, MD Melinda Marks, MD Samual Bass, MD Andrew Chai, MD Robert Duerr, MD Charles Eiriksson, MD

Dermatology

Steven Mings, MD Jhon R. Hall, MD Jennifer DeBlieck, MC

Ear, Nose, Throat

W. Davis Merritt, MD Jill Beck, MD Eric T. Garner, MD

Aruthur C. Jones, III, MD DelRay Maughan, MD Todd Rustad, MD Matthew B. Schwarz, MD

Gastroenterology

Samuel S. Gibson, MD Ike D. Tanabe, MD Nic R. Cordum, MD Robb F. Gibson, MD Stephen M. Schutz, MD Mark A. Mallory, MD Christopher J. Goulet, MD

Hospital Services

Saint Alphonsus Regional Medical Center St. Luke's Regional Medical Center - Boise St. Luke's Regional Medical Center - Meridian

Mammography

St. Luke’s Breast Care Services Saint Alphonsus Comprehensive Breast Care Center James A. Wolf, MD FACS

Neurology

Michael O'Brien, MD

Neurosurgeon

Bruce Andersen, MD

Ronald E. Jutzy, MD

OB/GYN

Lee Parsons, MD

Necole Javernick-Hodges, MD

Robert W. Davis, MD

Timothy A. West, MD

B. Kerry Lowder, MD

R. Burke Archibald, MD

Heidi Bendorf Chasan, MD

John M. Werdel, MD

Bryan F. Hodges, MD

Phillip Agrusa, MD

Scott Armstrong, MD

Harmony Schroeder, MD

Ophthalmology

Katherine O. Whitfield, MD

Gregory Kent, MD

Orthopedic Surgeon

Tim Floyd, MD

Orthopedic Surgery/Sports Medicine

Michael J. Gustavel, MD

George A. Wade, MD

Pathology/Laboratory Services

IDX Pathology

Physical Medicine - Rehab

James H. Morland, MD

Pulmonology

Saadia R. Akhtar, MD MSC

Radiology

Intermountain Medical Imaging

Surgery

Bryan J. Anderson, MD PC

Urology

Avery Seifert, MD

Larry A. Tansey, MD

David B. Crane, MD, FACS

Timothy W. Welebir, MD

William A. Jones, MD

Cynthia Fairfax, MD

William Fredrikson, MD

John Greer, MD

Dawn King, MD

Eric Klein, MD

Stephen Miller, MD

David Rice, MD

Todd Waldman, MD

Joseph Williams, MD

Troy DeMasters, MD

Jared Heiner, MD

Page 8

REACH ING ACRO S S TH E OCEAN G e n e s i s i n t e r n a t i o n a l

In 2002, GWM agreed to a partnership with Capital Christian Center (CCC) and the local PEFA church to bring medical care to the people of Ndumberi Kenya. Ndumberi is a rural village 15 miles from the capital city of Nairobi. Between 2003 and 2006 five separate teams worked in medical outreaches in the region. After the second trip, individuals from Genesis, CCC, and Eagle Nazarene Church joined together to start the Kenya Coalition with the goal of helping to build, equip, fund, and assist a medical clinic, run by Kenyans.

In 2006, PEFA procured property and broke ground that April next to a children’s and women’s center

that both Idaho churches are involved in supporting. In addition to serving these people, the clinic will serve thousands of local residents year round in the name of Jesus Christ. In 2006, Eagle Nazarene helped complete the first floor of a modern, 6000 square foot facility. The building was fully completed during 2007.

With the help of Hands of Hope in Nampa, Genesis shipped a 40 foot container loaded with $230,000 worth of medical equipment and supplies to outfit the clinic; the container arrived safely after a four month journey.

With the staggering epidemics of AIDS, malaria, and other preventable and treatable diseases around the world, it is easy to become discouraged at the amount of human suffering. But in this great challenge lies the opportunity to demonstrate unconditional love, practical service and give hope in the Name of Jesus Christ to the least, the last and the lost.

Since its inception, Genesis has been involved in supporting short term medical mission trips with administrative support, medical supplies, training, trip preparation and leadership as requested. This year, we have been able to accomplish one of our long-term goals of leaving a sustainable presence of care overseas. By coming alongside an existing in-country organization with a heart for serving the poor, we have helped bridge the gap of start up support and enabled lasting medical care for the poorest of the poor

As we work towards a short term trip in India in January 2008, we see ahead the same potential of a sustainable facility in conjunction with Boise and India Calvary Chapel ministries. The possibili-ties are numerous and our only real limitation is “what would the Lord have us do?”

L a y i n g t h e f o u n d a t i o n s

Page 9

Equipment was also donated to a local hospital there. With the prepara-tory work nearly complete, the Kenya Coalition proposed that Genesis World Mission adopt the ongoing management of the clinic project. The board of directors accepted that proposal in May.

In June and July, three representatives from Genesis World Mission trav-eled to help setup the clinic, hire staff, and develop policies and procedures. The medical missions team from the primary anchor churches and GWM staff/volunteers was able to participate in celebration of thanksgiving and prepare for the opening of the Clinic.

Local Kenyan professionals now operate the clinic and are seeing a steady flow of patients. Sustainability is provided through service fees and the generous support of donors internationally. Many miracles took place during the rapid development of this project. Genesis World Mission will continue to support the PEFA Ministries’ ef-forts through consultation, funding, and short term trips in the re-gion. We are grateful to the Lord our God and those who’ve made this project a reality.

GWM assisted the following organizations and churches in a variety of mission endeavors:

Eagle Nazarene Church (Argentina) ● Medical Missions International (Peru) ●

Boise First Baptist Church (Nicaragua) ● Caravans for Cuba (Cuba) ● Partners of

America (Ecuador) ● National Paramedics and Firefighters (Honduras) ● Hope

Foundation Ministries International (Honduras) ● Cole Community Church

(Senegal) ● Seeds of Hope International (Zambia)

Prepared for 2007-2008 trips to Kenya, Senegal and India and visited potential clinic project

sites in Honduras.

Operated a warehouse for donated medical supplies and equipment to flow through. These

donations were used by Garden City Community Clinic, international projects, or passed on

to Hands of Hope.

Hosted Samaritan’s Purse’s Operation Christmas Child in November 2006 with 8,000 gift

boxes prepared for shipment to overseas children

2 0 0 6 - 2 0 0 7 S u c c e s s

Page 10

P I E R S U P PORT

V o l u n t e e r s & D o n o r s

Karen Abbott

Ace P.C.

Elaine Ackerman-Dunson

Albertsons Food Stores

Jeffrey and Jolane Albrecht

Nic and Shannon Allen

Roger and Kathleen Allen

Suzanne Allen

American Ecology

David and Debra Anderson

Dean Anderson and Shirley Ware

Win and Lorrie Apel

Bill Arnold and Vicki Wooll

Rebecca W Arnold

Jeri Aspenson

Assurant Health Foundation

AV West

George and Judy Bacon

Evanson and Jackie Baiya

Lisa K. Baker

Balanced Body Chiropractic

Beverly Banner

Christi Barclay

Robert and Jean Barnes

Paul and Jean Basom

Dan and Dolly

Baughman

Christy Bayes

Lynda D. Beach

Patti Beavers

Gary and Leslie Beck

Steve Berenter

Dawn S. Berheim

Dori Bernsen

Arthur and Sue Biedrzycki

Betty Bieker

Tricia Bilbao

Gene and Danell Bleymaier

Bogus Basin

Boise at its Best Flowers

Boise OB/GYN

Boise Philharmonic

Boise State University

Athletic Department

Bookstore

Career Center

Extended Studies

Morrison Center

Student Union Building

Boise Valley Christian Communion

Daniel and Yvonne Bojanowski

Grover and Audrey Boldt

William and Renee Bourquard

Stan and Lorraine Bowman

Jennifer Boyd

Victoria A. Brewer

Brent and Patricia Brocksome

Linda Brooks

Gary and Judy Brookshier

Kent and Sherry Brown

Michael and Ruth Brown

John Brown

Melinda Brown

Logan and Laura Brudenell

Betty Bufford

Ken and Ann Patrice Burgess

Shirley Butler

Debbie Butler

Calvary Chapel Boise

Camille Beckman Foundation

Christi Campbell

Lori Campbell

Capital Christian Center

Capital Contribution Center

Cardinal Health

Richard and Lois Carlson

Dirk and Pamela Carlson

LuAnn Carlson

Marcia J. Carlson

Amanda Caron

Wendy Cary

Toni Cashman

Gus and Liz Catherman

Barbara Catherman

Jerry and Muriel Caven

Chapala Mexican Restaurants

Christy Chapman

Christian Community Foundation, Inc

Church of the Brethren

Cisco, Inc.

City of Boise

Lonnie and Marlene Clarkson

Christopher and Laura Clary

Edward and Arita Cleary

Jeff Cliff

Coca Cola Bottlers’ Foundation

Cole Community Church

Carl and Ellen Collins

Doug and Carol Colwell

Commercial Home Furnishings

Robert and Anita Connor

Ken Cooney

Allyson Coonts

Nic and Ann Cordum

Phil and Kathy Coulson

Lori Covington

Tim and Jan Cowles

Cracker Barrel

Craft Warehouse

The following is a list of cash and in-kind donors and volunteers during the period June 1, 2006 through May 31, 2007.

We make every attempt to be as accurate and complete as possible; with so many generous contributions from the commu-

nity, we apologize if we have overlooked you.

Page 11

Chet and Leticia Cross

Jim and Patty Culpeppers

Joseph Daines, Jr.

Stephanie L. Dalton

Seana K. Daly

Douglas and Nancy Dammrose

Ian and Sally Jean Davey

Brian and Shelly Davey

Robert Davidson

Janet Davis

Robert and Lynn Deakins

Max Dean and Deborah Bahora

Jennifer and Tim DeBlieck

Cam Deemer

Delsa's Ice Cream

Derrick Construction Company

Design Resources Architects

Angeline and Michael Devitt

Mary Dewalt

Kristin Dewey

Mike Dickens

Mary Kay DiGrazia

Susie Dillon

Jo E Dockstader

Michael and Jennifer Dodd

Robin Dodson and Pamela Powell

Roald and Ginger Doskeland

Double Tree Hotel-Boise Riverside

Bob and Sandra Drake

Janet Dromarsky

Keely Duke and Anne Moe

Eagle Church of the Nazarene

Tami Edwards

Lawrence and Anne Eisener

Anne Eisner

Ted Ellis

Emergency Medicine of Idaho, P.A.

Encore Home Décor LLC

Kathryn Engle

Thomas and Maria Eschen

John and Judith Evans

Debra L. Evans

Kim Everman

Kif Ewing

Richard Fabian

Family Health Care

Family Practice Residency of Idaho

Fancy Pants

Lyle and Jean Feely

Joseph Fetzek

First United Methodist Church

Jeff and Pam Flora

Foley, Freeman, Borton, PLLC

Robert and Toni Fontaine

Jon Forst

David Fotsch

Four Rivers Hospice

Zachary Fox

Mark and Rachelle Francey

Fred Meyer

Ruth Garcia

Karla Gearhard

David and Kristi Lynn Gee

Mark Gehrett

Gem State Dermatology

Genesis Medical Center

George Lyon

George and Patricia Gerber

Leslie Gieselman

Gino's Italian Restaurant

Eric and Elisa Gironda

James and Georgia Girvan

Tammy L. Glidewell

Global Impact

Rafael and Janet Gonzales

Michael and Marcia Gordon

Christopher and Dyan

Goulet

Great Basin, Inc.

Mary Hafer

J. T. Hall and Jhon R. Hall

Gerrie Hall

Anita Halpin-Havey

Larry and Carmen Halstead

Thomas Hamilton

Bob and Carol Hamlin

Amy S. Hansen

Joyce Hardisty

Arlene Hardy

Robert and Elizabeth Harold

Harry W. Morrison Foundation, Inc.

Sarah Hartman

Janet Hascall

Eldon and Janet Hattervig

Barbara Hawley

James and Tracy Haworth

Janice Haworth

David and Susan Hazelton

Anne and John Heiselmann

Eileen Heiselmann

Michael and Margaret Henbest

Daniel Henbest

Richard Herdegen

Milkam Herry

Dean and Vicki Hess

Hewlett-Packard

David and Patricia Hills

Hills Valu-Rite Pharmacy

Steve Hippler and Stephanie Westermier

John and Terri Hisel

Fred and Mary Hoadley

Dave and Bobbie Hobson

Mark and Judy Hofstetter

Lisa Hollifield

Amanda M Holmes

Rachel Holmes

Steve and Wendi Homan

Joyce Honea

Page 12

Harrison's Hope

Joel and Carolyn Minder-Horton

R.D. and Jan House

Kenneth Howell and Bernadine Marconi

Erica R. Hulbert

Marjorie Humphrey

Pat Hunt

Hope Hunter

Matt and Monica Hyde

I.D.E.A. Printing

Idaho Community Foundation

Idaho Emergency Physicians

Idaho Independent Bank

Idaho Spine and Sports Center

Idaho Sports Medicine Institute, P.A.

Idaho State Office of Rural Health

Idaho Women's Charitable Foundation

Idaho’s Finest Awards

IDX Pathology

Innovative Technologies, Inc.

Intermountain Medical Imaging

Dorthyann Isackson

Anne James

Chris and Deborah Jenson

Alexa Jessee

Nancy Johnson

Sharon Johnson

Lynn Johnson

Jeanette and Denny Johnson

Julie Johnson

Willie F. Johnson

Gordon and Vicki Jones

William A. Jones

Mark and Kristen Jones

Leeanne Jordan

J's Car Wash

George and Sondra Juetten

Rajesh Kanaparti

Michael and Cheryl Kary

Michael Kaylor

Michael and Jacqueline Keiley

Kelly’s Original Inc.

Natalia Khochay

Larry and LaDawn Kidd

David and Liz Kimbrough

Leah Kirk

Kissler Family Foundation

Russell and Cristina Kite

Robert and Dorothy Klomp

Sharon Knox

Erin Kohler

Karl Clough and Gretchen Kohler

N.C. Kois

Kristin Koning

Carrie and Donald Kostelec

Tom Koto

Peter Kozisek and Julia Robinson

Darby Kubik

Tina Kurtz

Michael J. Kutz

Rich Lammers

Royce Landaluce

Langer Dental Arts

Patricia Larson

Laura Moore Cunningham Foundation

Joshua Lawrence

Bobby and Brandy Lawrence

Scott and Diane Leadbetter

Kevin Learned

Jerold and Maria Lee

Donna Lemmelin

Jennifer Lenoue

Doni Levandusky

Gregory and Diane Lewer

Stacey Lewis

Diane Limaye

Bill and Priscilla Linge

Juliann Lucero

Joshua and Margene Lunn

Shepard R. Lusk

Michael Mallea and Kim Lynch

Kim Mankins

Ramon Martinez

Peggy Mason

Harry and Gainelle Massoth

Richard and Juanita McDonough

Steve and Sue McDonough

Consuelo M. McGuire

Kate McHail

Tim and Tammi McHugh

John and Jan McIntyre

John and Peggy McMahon

Mark and Jody Meier

Dennis and Donna Meier

Angela Mellen

Mena Holding Company LTD

Nick Mesa

Microsoft Giving Company

John G. and Mary K Migliori

Michele and Michael Miles

Linda Sue Milton

Noah M. Minskoff

Mona Lisa Fondue Restaurant

Stephen Montamat and Rosa Terrazas

Moon Creek Dental

LouAnne Moresco

The Mortgage Place, LLC

Ruth Morton

Kayla Morton

Moxie Java International

Betsy A. Moynihan

David Mueller

Sister Beth

Mulvaney

Babette Munting

Kenneth and Diane

Murphy

Diane Myers

Michael and Gloria Myhre

John F. Nagel Foundation

Lindsay Nagelmann

Tom and Rosemary Nagle

Steve Nakamura

Page 13

Laney Nash

Howard Naylor

Scott and Diana Nelson

T.G. and Sharon Nelson

Daleen Ann Nelson

Jerry and Janice Nielson

Gary and Lonna Nixon

Eunice Njiraini

Northwest Business Sys-

tems

William and Kay Nowierski

Jenny O’Dell

Stephen and Karen O’Dell

Andrew Olnes

Karl Olson and Heather Hagen

Jerry and Terese Orban

Orthopedic Surgery Center of Idaho

Arthur and Delores Ortman

Barry and Ellen Ott

Kenneth and Bonita Otten

Park Center Dental Clinic

Honey Patel

Patterson Dental Supply Inc.

Gary and Marlene Pawlukewich

John and Corrie Pearce

Kip and Melisa Pearson

Megan Penner

Bob Pentecost

Peppershock Media Production

Dawnell Perry

Grant and Connie Peterson

Charlotte Phillips

Janice Pina

Pixel Light Digital Imaging Services

Carla D Pladsen

J Robert and Priscilla Polk

James A. and Pamela S. Prather

Precision Instruments Northwest

Premium Service, Inc

Jeffrey and Molly Prengaman

Ben and Beverly Price

Proactive Nurse Consulting

ProTeam, Inc

Elizabeth Puckett

Quentin and Barbara Quickstad

Barbara and Craig Quintana

R.C. Bigelow Teas

Viki C Raaen

Richard Rainey

Montie and Ann Ralstin

Charles and Vera Rasmussen

Bob and Cristina Rathbone

Steve and Tamara Reames

Audrey Reed

Regence BlueShield of Idaho

Michael Rice

Linda Rich

Colin Riley

Risen Christ Council

Tim Alberta and Mary River

Roger Rizzo

Larry and Kimmie Robb

Chad Robertson

Diana Rogan

Steven and Lori Roser

Kimberly and Tim Ross

Mike and Clare Ross

Michael and Janice Ryan

Janice Ryan

S & S Dental

Caren Keshishian Sage

Saint Alphonsus Home Health

Ronn and Ladean Sanders

Neva and Timothy Santos

Katie Savage

Eileen Schaffer

Jim and Willie Scheel

Kenzie A. Scheidt

Ruth Schneider

Ann Schwen

Second Baptist Church

Seidl Home Company

Selah Medical Center

Kalyani Sethuraman

Severn Winkle Magette LLP

Marian Shaw

Katie Shaw

Kay Shields

Signature Roofing, LLC

E. Sindon

Tom and Patricia Skeie

Bruce Skidmore

Ross Oyen and Katherine Skinner

Sandra Small

Stanley Leis and Rebecca Smiley-Leis

Charles and Barb Smith

Vanessa Smith

Neil and Margaret Smull

Sojourner's Club No.2

Sonitrol Pacific

Southminister Women's Assoc.

Southwest Boise Rotary Club

Spa Estetica

Sarah Sparks

Barbara Spencer

Saint Alphonsus Regional Medical

Center

St. Luke's Regional Medical Center

St. Luke's RMC Medical Staff

St. Mark's Council of Catholic Women

Jim Stedman

Pat Stephens

James R. and Joan Stephens

Katherine Stevens

Brian L. Stewart

Kathy Stockton

Stor-Mor Storage Sheds

The Strong Family

Stronghold Remodeling

Thomas C. Sutherland

Pete and Ann Swanstrom

Gordon and Edi Swenson

Barbara Swenson

Ken Taghon

Katie J. Talich

Page 14

Cynthia Taylor

Beverly and David Taylor

Richard and Claudia Terrell

William and Kathleen Terry

Beth Thomas

Chuck and Marietta Thompson

Howard D. Thompson

Mark and Susan Thornton

Brian Tollinger

Treasure Valley Association Health

Underwriters

Tri-State Electric

Will and Megan Tumulty

Earl, Grace and David Turner

Turn-Key Medical

Eftimea Ulrey

United Way of King County

United Way of Treasure Valley

Becky Uranga

Fred Uranga and Associates

Holly K. Urban

Tiffany Vanvleet

Bret Vaterlaus

Robert E Vestal

Brian and Monica Visser

Wachovia Foundation

George Wade

Kennedy Wainaina

Vicki Wallace

Kelly Walsh

Ryan and Shannon Warwick

Carrol and Roberta Warwick

Washington Group International

Water Ski Pro Shop

Troy Watkins

Dean and Lillian Watkins

Karl and Teina Watts

William and Debbie Wellman

Steve and Yvette Westendorf

Western Heating and AC

Greg and Gayla Whipple

Stephen and Keri White

Mel and Beverly Wibbels

Nicci Williams

Dick and Cherol Williams

Robert and Stephanie Williams

Geri E. Williams

Summer Williams

David and Rhonda Willoughby

Marlene Willy

Clyde and Helen Wilson

Aaron and Rachel Wilson

Sara C. Wilson

Chuck and Dianne Winder

Ken and Suzanne Winkleman

Fay D Wirtanen

Tyson and Janelle Wise

Lois and Hal Wisner

John Witte and Melody Dwyer

Woman of Steel Gallery

Women’s Health Associates

Janelle Wonders

David Wong

Candy Wood

Thomas W Woodward

Michelle Woodward

Rourke and Amy Yeakley

John and Arlene Yinger

The Yoga Pilates Center

Carol and Pat Young

Roger and Amy Zanders

Scott and Judy Ziemer

Josu Zubizaretta

Genesis World Mission

Board of Directors

2006-2007

Karl Watts, MD,

President/Chairman

Bob Hamlin, Secretary

(through Sept 2006)

Arlene Hardy, Secretary

(through May 2007)

Bobby Lawrence,

Treasurer

Richard Carlson, MD

Susie Dillon, MD

Zach Fox

John Hisel, DDS

Scott Nelson

Craig Quintana

Mike Rice

Joan Stephens

David Taylor

Genesis World Mission continued to grow its financial base of support and operations this year. We are so grateful to the

many sources of support we receive, knowing that all of it is sourced in the favor and provision of God. Our financial re-

cords were independently audited by Certified Public Accountants Grigg, Ritter & Brash, PC.

There were many changes in the level of support in various categories.

The decrease in contractual income is a result of the HCAP Grant dis-

continuation. In spite of that, community foundations and events in-

come grew.

A very significant change in the income percentages is attributable to the

first time inclusion of over $74,000 of in-kind goods on the financial

statements; $166,739 in donated volunteer time and services was also

recorded. (These same amounts are also included as program expenses

in the category where they would have normally been expensed.) Cash

income totaled $564,000, compared to $387,000 the previous year.

Total Income: $804,317

Corporate

(6%)

Community

Foundations

(27%)

Churches

(2%)Individuals

(9%)

Events (14%)Contractual

(9%)Government

(2%)

Misc. (1%)

In-Kind

Services

(21%)

In-Kind

Goods (9%)

Income by Source

At the end of the fiscal year, there was quite a variance between

total income and total expenses. This is easily explained since

Genesis carried forward $99,000 in restricted assets (designated

mostly for capital improvements) into the new year. During the

year, we also decreased our long-term liabilities (building mort-

gage) by $114,000, which is a cash outflow that is not included in

expense. Net assets increased by 211%.

Garden City Community Clinic activities remain the largest

portion of expenses at 54%. With the addition of a full-time

executive director and volunteer manager, administrative and

fundraising expenses grew to a total of 29%. This investment

has strengthened volunteer and financial support bases and

helped operational efficiency. Mortgage interest represents

26% of administrative costs (and was not divided between pro-

grams). Donated goods and services account for another 25%

of administrative and fundraising expenses.

F INANCIAL STATEMENTS

J u n e 1 , 2 0 0 6 — M a y 3 1 , 2 0 0 7

Garden City

Community

Clinic-Medical

(42%)

Garden City

Community

Clinic-Dental

(12%)

Warehouse

(1%)Volunteer

Physicians

Network (3%)

International

Missions

(13%)

Administration

(17%)

Fundraising

(12%)

Expenses by Program

Total Expenses: $609,037 Balance Sheet 5/31/2007

Current Assets 218,737

Property and Equipment 477,665

Other Assets 667

Total Assets 697,069

Current Liabilities 30,311

Long-Term Liabilities 296,346

Net Assets 370,412

Total Liabilities and Net Assets 697,069

Non-Profit Org

US Postage

PAID

Permit #845

BOISE ID

215 W 35TH STREET215 W 35TH STREET215 W 35TH STREET215 W 35TH STREET

GARDEN CITY ID 83714GARDEN CITY ID 83714GARDEN CITY ID 83714GARDEN CITY ID 83714