Regenesis Organization Community Health Center
- Assets
- $12.0m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 191
- Location
- Spartanburg, SC
- Founding
- 09/2001
- Data as of
- 06/2021
- EIN
- 57-1084051
Organization Overview
Regenesis Organization Community Health Center is located in Spartanburg, SC. The organization was established in 2001. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Regenesis Organization Community Health Center employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regenesis Organization Community Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Regenesis Organization Community Health Center generated $18.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $15.5m during the year ending 06/2021. While expenses have increased by 12.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGENESIS HEALTH CARE (RHC) IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER SERVING SPARTANBURG AND CHEROKEE COUNTIES IN SOUTH CAROLINA. RHC WAS ESTABLISHED IN 1998 TO HELP REVERSE THE NEGATIVE ECONOMIC TRENDS OF THE REGION BY ADDRESSING COMMUNITY HEALTH DISPARITIES RESULTING FROM THE COMBINED EFFECTS OF POVERTY, TOXIC EXPOSURE FROM EPA BROWNFIELDS, AND LACK OF ACCESS TO PRIMARY AND PREVENTIVE CARE. RHC CURRENTLY OPERATES EIGHT SITES IN THE AREA, INCLUDING ONE DENTAL SITE AND ONE SCHOOL-BASED SITE. IN 2021, RHC SERVED 17,001 TOTAL PATIENTS WITH 52,961MEDICAL, 5,471 DENTAL, 12,113 MENTAL HEALTH, AND 1,326 SUBSTANCE USE DISORDER ENCOUNTERS (UDS).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlon Hunter CEO | Officer | 40 | $226,966 |
Matthew Delfino Cmo | Officer | 40 | $215,517 |
Joshua Hall Physician | 40 | $192,996 | |
Amy Arendt Physician | 40 | $171,360 | |
Jami Cokley Fowler Physician | 40 | $157,664 | |
Lori Thompson Physician | 40 | $149,694 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sparkle Cleaning And Vending Cleaning Services | 6/29/21 | $126,806 |
Priority Heating And Air Llc Heating And Air Services | 6/29/21 | $230,762 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,945,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $811,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,757,280 |
| Total Program Service Revenue | $10,462,829 |
| Investment income | $5,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,768,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $709,138 |
| Compensation of current officers, directors, key employees. | $485,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,084,684 |
| Pension plan accruals and contributions | $269,603 |
| Other employee benefits | $805,318 |
| Payroll taxes | $596,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,132,924 |
| Advertising and promotion | $159,632 |
| Office expenses | $350,414 |
| Information technology | $457,113 |
| Royalties | $0 |
| Occupancy | $251,684 |
| Travel | $42,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,471 |
| Interest | $160,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $464,810 |
| Insurance | $92,238 |
| All other expenses | $429,540 |
| Total functional expenses | $15,452,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,161,547 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,072,019 |
| Accounts receivable, net | $633,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,064 |
| Prepaid expenses and deferred charges | $99,354 |
| Net Land, buildings, and equipment | $5,906,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,863 |
| Total assets | $11,970,573 |
| Accounts payable and accrued expenses | $1,026,537 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,600,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,651,550 |
| Net assets without donor restrictions | $8,204,023 |
| Net assets with donor restrictions | $115,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,970,573 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Regenesis Organization Community Health Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
American Cancer Society Inc Kennesaw, GA PURPOSE: CANCER CONTROL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Appalachian Regional Medicalassociates Inc Boone, NC | $6,464,399 | $27,609,573 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Healthcare Inc Columbia, SC | $86,839,184 | $52,766,901 |
Beaufort-Jasper-Hampton Comprehensive Health Services Inc Ridgeland, SC | $25,723,753 | $30,762,987 |
New Horizon Family Health Services Inc Greenville, SC | $20,546,053 | $27,772,421 |
Tri County Community Health Council Inc Four Oaks, NC | $27,703,568 | $27,323,166 |
Roanoke Chowan Community Health Center Inc Ahoskie, NC | $19,040,995 | $27,200,790 |
Randolph Specialty Group Practice Asheboro, NC | $0 | $17,445,662 |
New Horizons Area Mh-Mr-Sa Program Columbus, GA | $7,633,618 | $23,596,375 |
Rural Health Services Inc Aiken, SC | $14,192,157 | $20,978,993 |