2026-05-14T12:43:41+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 010932846 Genesis Healthcare Inc GENE 8032543676 8906 TWO NOTCH ROAD COLUMBIA SC 29223 Tony R Megna CEO 8032543676 2026-05-14 true true Amy Bibby P00445891 8282542254 2026-05-13 2024 2025-03-06 01:10:19Z TONY R MENGA 8906 TWO NOTCH ROAD COLUMBIA SC 29223 77358797 false X WWW.GENESISFQHC.ORG X 2009 SC To provide medical, dental, and pharmaceutical services to the community served. 12 12 297 12 477339 0 886 30 60241768 70131941 3671511 5010192 2033675 1117625 65947840 76259788 76820 55000 0 0 21137305 24499389 0 0 0 26100923 34122049 47315048 58676438 18632792 17583350 146119438 166771652 10821925 12791780 135297513 153979872 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 45620860 55000 70753202 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. 45620860 true false false true false false false false false false true false false true false true false true false false false false false false false false false true false true false false false false false true false false true true false false false false false true true true false false true 63 0 true 297 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 false true true true true true true true true true true 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 Scot 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 441337 0 55992 Althia Manual Clinical Revenue Cycle Officer 50.0 X 146332 0 52248 Cheri Spivey Chief Communications Officer 60.0 X 196777 0 44767 Helen Milling-Carroll Chief Compliance Officer 60.0 X 305431 0 57946 Jordan Lesesne Business Intelligence Officer 60.0 X 140650 0 4238 Katherine Noyes Milligan Executive Advisor 60.0 X 430739 0 55472 Kimberly Weatherford Chief Operations Officer 60.0 X 337942 0 33350 Marcellus Moore Chief Technology Officer 60.0 X 119869 0 19712 Mark Callahan Chief Facilities Maintenance Officer 60.0 X 299556 0 53080 Nathan Prabhakar Executive Financial Officer 60.0 X 204013 0 39435 Paul Fulbright Senior Executive officer 60.0 X 442618 0 55592 Priscilla Welch Chief Medical Officer 60.0 X 446848 0 45358 Tony R Megna Chief Executive Officer 60.0 X 708215 0 61396 Warren M Matthews Chief of Pharmacy Operations 60.0 X 301108 0 56279 Brent Baroody Physician 40.0 X 254739 0 37797 Brian Heaster Physician 40.0 X 199311 0 30776 Christine Suarez Physician 40.0 X 224706 0 47596 Peter O'Kelly Physician 40.0 X 282638 0 30800 Zoe Pogue Physician 40.0 X 196963 0 3939 5679792 0 785773 47 false true false LCK LLC PO Box 11129 Columbia SC 29211 Project Management 18400888 Adams and Reese LLP 1501 Main St 5th Floor Columbia SC 29201 Legal Services 916913 Chernoff Newman LLC 1411 Gervais St 5th Floor Columbia SC 29201 Marketing 304178 Griffin Attorneys and Counselors PO Box 999 Columbia SC 29202 Legal 220000 Forvis Mazars LLP 910 E St Louis St Ste 400 Springfield MO 257065806 Audit and Tax Services 184995 7 30 30 Net Patient Revenue 621400 68584777 68107438 477339 HHS ACA Access point Funds 621400 815108 815108 American Rescue Plan Act 900099 170595 170595 Congressional Spend Walterboro 900099 463565 463565 Expanding Covid-19 Vaccinations 900099 97896 97896 0 0 0 0 70131941 2783404 2783404 19025 19025 0 19025 19025 3325797 1099009 2226788 0 2226788 2226788 Contract Services Revenue 900099 1098579 1098579 Miscellaneous Revenue 900099 21 21 0 0 0 0 1098600 76259788 70753202 477339 5029217 55000 55000 4521434 888185 3633249 0 15338161 12597104 2741057 349727 349727 2994030 1730963 1263067 1296037 929990 366047 688731 688731 125316 125316 563234 563234 195001 195001 1909989 1513570 396419 0 672980 460664 212316 1614190 960989 653201 756682 216622 540060 929283 752037 177246 162431 49753 112678 63578 17884 45694 58160 58160 2952573 2373052 579521 616028 343606 272422 SUPPLIES 21717413 21669999 47414 BAD DEBT EXPENSE 529177 529177 REPAIRS AND MAINTENANCE 490430 399915 90515 Taxes 36953 35463 1490 39900 38727 1173 0 58676438 45620860 13055578 0 5339817 2374566 39914957 54829699 3582873 4029352 0 0 0 0 1188140 1650200 1195888 1217814 61675135 10915018 48365363 50760117 0 0 46532400 51909904 146119438 166771652 10129025 12112720 692900 679060 0 0 10821925 12791780 X 135297513 153979872 135297513 153979872 146119438 166771652 17583350 1099009 0 X X false true true true true X false false false false false false true 563234 false false 563234 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. 2684183 2684183 46872848 7251108 39621740 4924276 3200466 1723810 7193828 463444 6730384 50760117 Due from Related Affiliates 103877 Amounts Due from Third Party Payers 213308 Assets Limited as to Use 51592719 51909904 0 X 76634619 1099009 0 1099009 75535610 195001 529177 724178 76259788 57952260 0 0 57952260 195001 529177 724178 58676438 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, 2025 or 2024. true Furman University 3300 Poinsett Hwy Greenville SC 29613 570314395 501(c)(3) 5000 GENERAL OPERATIONS Colleton County Rice Festival PO Box 1705 Walterboro SC 29488 570691134 501(c)(3) 13000 GENERAL OPERATIONS Lowcounry Maritime Society 1230 Pherigo St Mount Pleasant SC 29464 364675458 501(c)(3) 27000 GENERAL OPERATIONS The Leukemia & Lymphoma Society PO Box 22443 New York NY 10087 135644916 501(c)(3) 10000 GENERAL OPERATIONS 4 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 false true false false false false false false false Tony R Megna Chief Executive Officer 639142 0 62113 0 6960 0 36800 0 24596 0 769611 0 0 0 Katherine Noyes Milligan Executive Advisor 388603 0 34700 0 7436 0 35880 0 19592 0 486211 0 0 0 Paul Fulbright Senior Executive officer 394118 0 36500 0 12000 0 36000 0 19592 0 498210 0 0 0 Alexander Cohen Chief Medical Officer 393167 0 48170 0 0 0 36400 0 19592 0 497329 0 0 0 Priscilla Welch Chief Medical Officer 398678 0 48170 0 0 0 36400 0 8958 0 492206 0 0 0 Kimberly Weatherford Chief Operations Officer 304653 0 32000 0 1289 0 33350 0 0 0 371292 0 85000 0 Mark Callahan Chief Facilities Maintenance Officer 268306 0 31250 0 0 0 33350 0 19730 0 352636 0 0 0 Helen Milling-Carroll Chief Compliance Officer 273681 0 31250 0 500 0 33350 0 24596 0 363377 0 0 0 Warren M Matthews Chief of Pharmacy Operations 266853 0 31250 0 3005 0 31544 0 24735 0 357387 0 0 0 Cheri Spivey Chief Communications Officer 168227 0 28550 0 0 0 30137 0 14630 0 241544 0 0 0 Nathan Prabhakar Executive Financial Officer 175613 0 28400 0 0 0 30477 0 8958 0 243448 0 0 0 Althia Manual Clinical Revenue Cycle Officer 85831 0 60501 0 0 0 27652 0 24596 0 198580 0 0 0 Peter O'Kelly Physician 274538 0 8100 0 0 0 8601 0 22199 0 313438 0 0 0 Brent Baroody Physician 246489 0 8250 0 0 0 13201 0 24596 0 292536 0 0 0 Christine Suarez Physician 217506 0 7200 0 0 0 23000 0 24596 0 272302 0 0 0 Brian Heaster Physician 193311 0 6000 0 0 0 6180 0 24596 0 230087 0 0 0 Zoe Pogue Physician 191413 0 5550 0 0 0 3939 0 0 0 200902 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Kimberly Weatherford: 457b Distribution - $85,000 Dr Priscilla Welch Officer of Organization Capital(financing) lease agreement with a life estate agreement X 534817 679060 false true true 679060 Lauren Glass Family Member of Mark Callahan 97264 Compensation. The employee is not managed or overseen by the family member. false Julia Fulbright Family Member of Paul Fulbright 99085 Compensation. The employee is not managed or overseen by the family member. false Mary (Molly) Arneman Family member of Tony Megna 82762 Compensation. the employee is not managed or overseen by the family member. false Rachel Jaggassar Family member of Cheri Fowler 3740 Compensation. The employee is not managed or overseen by family member false John Matthews Family member of Warren Matthews 22491 Compensation. the employee is not managed or overseen by the family member. false Kristen Kelly Family Member of Kim Weatherford 64959 Compensation. The employee is not managed or overseen by the family member. false AlphaHealth Inc GHC owns 48% of entity 1000000 Joint Venture with DataXtrax, Inc. true Form 990, Part VI, Line 15 All compensation is evaluated through salary analysis. There are various sources utilized-salary.com, CHC survey scales, and outside compensation firms. The salary for each position is based on the experience level, market value and education. This is evaluated annually. 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 XII, Line 2c Change of oversight process or selection process This process has not changed from the prior year. Palmetto Community Partners Inc 8906 TWO NOTCH RD STE 1 COLUMBIA SC 29223 392184844 Supporting Organization SC 501(c)(3) Type II Genesis Healthcare Inc true false false false false true false false false false false false false false false false false false false false Palmetto Community Partners Inc E 6653437 cost