2025-05-14T10:32:38+00:00 2024-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-07-01 010932846 Genesis Healthcare Inc GENE 8032543676 8906 TWO NOTCH ROAD COLUMBIA SC 29223 Tony R Megna CEO 8032543676 2025-05-14 true true Amy Bibby P00445891 8282542254 2025-05-14 2023 2025-03-06 01:10:19Z TONY R MENGA 8906 TWO NOTCH ROAD COLUMBIA SC 29223 65947840 false X WWW.GENESISFQHC.ORG X 2009 SC To provide medical, dental, and pharmaceutical services to the community served. 12 12 266 12 487156 0 22 886 62534569 60241768 1920803 3671511 583139 2033675 65038533 65947840 78563 76820 0 0 19900921 21137305 0 0 0 25320095 26100923 45299579 47315048 19738954 18632792 119491237 146119438 5370365 10821925 114120872 135297513 To provide timely, affordable, compassionate, and quality primary and preventative medical, dental, and pharmaceutical services to South Carolina's economically and culturally diverse communities. false false 36809835 76820 61788287 Genesis Healthcare, Inc. ("GHC") is a non-profit community healthcare center deeply committed to improving the health of our community through prevention, early intervention, rehabilitation, and education. a. Our community health centers in Darlington, Olanta, Lamar, Walterboro, and Florence, South Carolina, provide primary healthcare services to patients of all ages. Additionally, our community health center located in Goose Creek, South Carolina provides pediatric healthcare services. As a community health center, GHC is strongly committed to improving the health of its community through prevention, early intervention, rehabilitation and education. The services offered by GHC include: Continued on Schedule O - General Primary Medical Care - Behavioral Health Services - Emergency Medical Services - Diagnostic Laboratory Services - Diagnostic X-rays - Diagnostic Screenings - Ultrasounds and Echocardiography - Bone Density Testing - Care Coordination - Case Management - Immunizations - Gynecological Care - Obstetrics - Medication Management - On-site Pharmacy - Foot Care Clinic - Pharmaceuticals - Pharmacy Services - Pulmonary Function Testing - Transportation to and from Appointments, if needed - Pediatrics - Urology - Substance Abuse Screening, Referral, and Treatment In addition to the above services, GHC implemented a program entitled Case Management. Case Management is a patient management program designed to improve the health of patients with chronic illnesses such as diabetes, high blood pressure, heart disease, asthma, COPD, and high cholesterol. GHC's pharmacy is certified as a specialty pharmacy through both the Utilization Review Accreditation Commission (URAC) and the Accreditation Commission for Health Care (ACHC). Services provided by GHC are available to all community residents, regardless of their financial or insurance status. GHC offers a reduced sliding fee schedule based on an individual's income and family size. 36809835 true false false true false false false false false true false false true false true true false false false false false false false false false false true false true false false false true false false true true false false false false false false false false false true 58 0 true 266 true true true false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false SC X NATHAN PRABHAKAR 8032543676 8906 TWO NOTCH ROAD COLUMBIA SC 29223 David Corry Chairman 2.0 X 0 0 0 Ernestine Ferguson Board Member 2.0 X 0 0 0 Jennifer Powell Vice-Chairman 2.0 X 0 0 0 John C Ramsey Board Member 2.0 X 0 0 0 John Kimbrough Secretary 2.0 X 0 0 0 Karen M Lee Board Member 2.0 X 0 0 0 Mal Hyman Board Member 2.0 X 0 0 0 Michael S McManus Board Member 2.0 X 0 0 0 Roosevelt Scott Treasurer 2.0 X 0 0 0 Scott Eagerton Board Member 2.0 X 0 0 0 Thomas TC Sawyer Board Member 2.0 X 0 0 0 Wilbur Coleman Board Member 2.0 X 0 0 0 Alexander Cohen Chief Medical Officer 60.0 X 465808 0 52453 Althia Manual Clinical Revenue Cycle Officer 50.0 X 144805 0 40087 Cheri Fowler Chief Communications Officer 60.0 X 207518 0 42718 Helen Milling-Carroll Chief Compliance Officer 60.0 X 298957 0 53956 Katherine Noyes Milligan Chief Special Projects Officer 60.0 X 445815 0 52453 Kimberly Weatherford Chief Operations Officer 60.0 X 326207 0 34808 Mark Callahan Chief Facilities Maintenance Officer 60.0 X 293847 0 50028 Nathan Prabhakar Executive Financial Officer 60.0 X 218512 0 45373 Paul Fulbright Senior Executive Officer 60.0 X 445708 0 52453 Priscilla Welch Chief Medical Officer 60.0 X 470843 0 43412 Tony R Megna Chief Executive Officer 60.0 X 562536 0 58000 Warren M Matthews Chief of Pharmacy Operations 60.0 X 293209 0 47296 Brent Baroody Physician OBGYN 40.0 X 249649 0 29063 Brian Heaster Physician 40.0 X 202959 0 18566 Michael W Barrett Physician 40.0 X 189443 0 28682 Peter O'Kelly Physician 40.0 X 303365 0 26909 Zoe Pogue Physician 40.0 X 196908 0 3938 5316089 0 680195 43 false true false LCK LLC PO Box 11129 Columbia SC 29211 Project Management 8344427 Chernoff Newman LLC 1411 Gervais St 5th Floor Columbia SC 29201 Marketing 321479 Griffin Attorneys and Counselors PO Box 999 Columbia SC 29202 Legal 180000 Law Office of J Todd Rutherford 2113 Park St Columbia SC 29201 Legal 155000 Omnicell-340 Link LLC PO Box 123651 Dallas TX 75312 Contract Pharmacy Services 136372 6 886 886 Net Patient Revenue 621400 57966758 57479602 487156 HHS ACA Access point Funds 621400 1007384 1007384 American Rescue Plan Act 900099 639863 639863 Capital Assistance for Hurricane Response and Recovery Efforts 900099 589000 589000 Expanding Covid-19 vaccination 900099 27500 27500 11263 11263 0 0 60241768 2950668 2950668 175 175 0 175 175 720843 720843 0 720843 720843 Contract Services Revenue 900099 2031950 2031950 Miscellaneous Revenue 900099 1550 1550 0 0 0 0 2033500 65947840 61788287 487156 3671511 76820 76820 4173765 936652 3237113 310935 60444 250491 12994505 10774491 2220014 -128765 -128765 2664300 1543338 1120962 1122565 793995 328570 782630 782630 155480 155480 314536 314536 193757 193757 1402061 1162339 239722 0 455072 357974 97098 886046 727839 158207 819780 282469 537311 795037 650684 144353 245503 80810 164693 33860 8889 24971 91353 59280 32073 1707079 1401764 305315 343120 209217 133903 SUPPLIES 16946484 16894113 52371 BAD DEBT EXPENSE 522029 522029 REPAIRS AND MAINTENANCE 285047 198148 86899 MISCELLANEOUS EXPENSE 15151 15151 106898 53389 53509 0 47315048 36809835 10505213 0 1477753 5339817 19671171 39914957 3703379 3582873 0 0 1144398 1188140 933285 1195888 56327808 7962445 25645592 48365363 0 0 66915659 46532400 119491237 146119438 4664745 10129025 705620 692900 0 0 5370365 10821925 X 114120872 135297513 114120872 135297513 119491237 146119438 18632792 2543849 0 X X false true X true true true X false false false false false false true 314536 false false 314536 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY During the fiscal year the organization hired consultants to help educate about and advocate for issues that could impact the organization's industry and operations. 1784000 1784000 23743317 5016717 18726600 3510309 2681068 829241 27290182 264660 27025522 48365363 Due from Related Affiliates 103877 Amounts Due from Third Party Payers 86678 Assets Limited as to Use 46341845 46532400 0 X 67775903 2543849 0 2543849 65232054 193757 522029 715786 65947840 46599262 0 0 46599262 193757 522029 715786 47315048 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Genesis is classified as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, no provision for income taxes has been made in the accompanying financial statements. Genesis pays income taxes on any unrelated business income (UBI). No UBI tax was recognized in 2024 or 2023 and the amount of unutilized UBI net operating loss carryforwards is not material. At June 30, 2024, tax years 2021 through 2023 are subject to examination by the Internal Revenue Service. Genesis had no uncertain tax positions with regard to related or unrelated business income at June 30, 2024 or 2023. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Bad Debt Expense - 522029 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad Debt Expense - 522029 true USC Salkehatchie 807 Hampton St Walterboro SC 29488 576001153 501(c)(3) 15000 GENERAL OPERATIONS LaTrice D Ferguson School of Nursing Assistants 254 Green Pond Hwy Walterboro SC 29488 471557536 501(c)(3) 15000 GENERAL OPERATIONS American Heart Association 887 Jonnie Dodds Blvd Suite 110 Mt Pleasant SC 29464 135613797 501(c)(3) 7500 GENERAL OPERATIONS Colleton County Rice Festival PO Box 1705 Walterboro SC 29488 570691134 501(c)(3) 8000 GENERAL OPERATIONS Community Voices for 340B 161 Gaither Drive Suite 201 Mount Laurel NJ 08054 824355599 501(c)(3) 10000 GENERAL OPERATIONS 5 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Organization grants funds to approved entities (governmental or 501(c)(3)). In the event that the Organization determines funds were not spent appropriately, future grants would be suspended. X X X X false false false false false false false false false Tony R Megna Chief Executive Officer 493963 0 61613 0 6960 0 35700 0 22300 0 620536 0 0 0 Katherine Noyes Milligan Chief Special Projects Officer 389915 0 47500 0 8400 0 35700 0 16753 0 498268 0 0 0 Paul Fulbright Senior Executive Officer 385300 0 47500 0 12908 0 35700 0 16753 0 498161 0 0 0 Alexander Cohen Chief Medical Officer 394308 0 71500 0 0 0 35700 0 16753 0 518261 0 0 0 Priscilla Welch Chief Medical Officer 399343 0 71500 0 0 0 35700 0 7712 0 514255 0 0 0 Kimberly Weatherford Chief Operations Officer 272707 0 47500 0 6000 0 34438 0 370 0 361015 0 0 0 Mark Callahan Chief Facilities Maintenance Officer 246200 0 47500 0 147 0 33275 0 16753 0 343875 0 0 0 Helen Milling-Carroll Chief Compliance Officer 245457 0 47500 0 6000 0 32929 0 21027 0 352913 0 0 0 Warren M Matthews Chief of Pharmacy Operations 243976 0 47500 0 1733 0 26269 0 21027 0 340505 0 0 0 Cheri Fowler Chief Communications Officer 160018 0 47500 0 0 0 30085 0 12633 0 250236 0 0 0 Nathan Prabhakar Executive Financial Officer 176012 0 42500 0 0 0 30500 0 14873 0 263885 0 0 0 Althia Manual Clinical Revenue Cycle Officer 110805 0 34000 0 0 0 19060 0 21027 0 184892 0 0 0 Brent Baroody Physician OBGYN 242149 0 7500 0 0 0 10084 0 18979 0 278712 0 0 0 Zoe Pogue Physician 191373 0 5535 0 0 0 3938 0 0 0 200846 0 0 0 Brian Heaster Physician 196959 0 6000 0 0 0 6180 0 12386 0 221525 0 0 0 Michael W Barrett Physician 183654 0 5789 0 0 0 7655 0 21027 0 218125 0 0 0 Peter O'Kelly Physician 270192 0 33173 0 0 0 9215 0 17694 0 330274 0 0 0 Schedule J, Part I, Line 3 The compensation committee of the GHC Board of Directors reviews and approves the compensation of the CEO and Medical Directors. State and National comparability data is used to assist in determining the appropriate compensation. Dr Priscilla Welch Officer of Organization Capital(financing) lease agreement with a life estate agreement X 534817 692900 false true true 692900 Lauren Glass Family Member of Mark Callahan 77069 Compensation. The employee is not managed or overseen by the family member. false Julia Fulbright Family Member of Paul Fulbright 74875 Compensation. The employee is not managed or overseen by the family member. false Mary (Molly) Arneman Family member of Tony Megna 68202 Compensation. the employee is not managed or overseen by the family member. false Rachel Jaggassar Family member of Cheri Fowler 19296 Compensation. The employee is not managed or overseen by family member false John Matthews Family member of Warren Matthews 11049 Compensation. the employee is not managed or overseen by the family member. false Kristen Kelly Family Member of Kim Weatherford 60444 Compensation. The employee is not managed or overseen by the family member. false Form 990, Part VI, Line 15 THE COMPENSATION COMMITTEE OF THE GHC Board of Directors reviews and approves the compensation of the CEO and Medical Directors. State and National comparability data is used to assist in determining the appropriate compensation. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons The Compliance Director is the daughter-in-law of the Senior Executive Officer - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is provided to each BOD member at the regularly scheduled April meeting prior to the May filing deadline. The members are requested to submit any inquiries within two weeks from the meeting date to allow for inquiry and any potential additional information to be provided. Form 990, Part VI, Line 12c Conflict of interest policy In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The decision of the board that a conflict of interest does or does not exist is final and creates a rebuttable presumption that adequate material facts have been, in fact, disclosed to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, the member will be removed from service. Form 990, Part VI, Line 19 Required documents available to the public The Organization makes its governing documents and conflict of interest policy available to the public upon request. Financial information is publicly available via Form 990 and any requests for additional financial data will be considered on an individual basis. Form 990, Part VIII, Line 2f Other Program Service Revenue Capital Assistance for Disaster Response and Recovery Efforts - Total Revenue: 11263, Related or Exempt Function Revenue: 11263, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Change of oversight process or selection process This process has not changed from the prior year.