CHIEF EXECUTIVE OFFICER

2012-11-15T10:48:55-08:00 2012-06-30 TERRY HORNE CPA & ASSOCIATES 732 WEST MAIN STREET LEBANON TN 37087 990 2011-07-01 571084051 REGENESIS HEALTH CARE INC REGE 8645822817 PO BOX 5158 SPARTANBURG SC 29304 GEORGE NEWBY JR CHIEF EXECUTIVE OFFICER 8645822817 2012-10-31 true TERRY HORNE 6154447293 2012-11-15 2011 2016-02-24 21:20:13Z GEORGE NEWBY JR PO BOX 5158 SPARTANBURG SC 29304 5763535 false X N/A X 1998 SC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 14 14 78 0 0 2445181 2545373 3175905 3214670 5018 3492 0 5626104 5763535 0 0 3531625 3475498 0 0 2049796 1985330 5581421 5460828 44683 302707 2495472 2490598 1674593 1367012 820879 1123586 THE ORGANIZATION PROVIDES HEALTH CARE false false 3607411 3214670 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 27,700 VISITS WERE PROVIDED DURING THE YEAR. 3607411 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 78 true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false SC X DALE BRYSON 8645822411 325 S CHURCH STREET SPARTANBURG SC 29304 OMAR DANIELS BOARD CHAIR 1.00 X 0 0 0 LEOTUS DAVIS TREASURER 1.00 X 0 0 0 TOMMY DAWKINS BOARD MEMBER 1.00 X 0 0 0 SOPHIA FACEY BOARD MEMBER 1.00 X 0 0 0 CHANDA FLYNN BOARD MEMBER 1.00 X 0 0 0 LUCY GANSAUER BOARD MEMBER 1.00 X 0 0 0 MONICA HIGGINS BOARD MEMBER 1.00 X 0 0 0 JOAN MOORE BOARD MEMBER 1.00 X 0 0 0 ALBERT GRAY BOARD MEMBER 1.00 X 0 0 0 WILLA REEDER BOARD MEMBER 1.00 X 0 0 0 WILLIE M THACKER BOARD MEMBER 1.00 X 0 0 0 PHYLLIS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BENJAMIN WRIGHT BOARD MEMBER 1.00 X 0 0 0 BERNARD PITTS BOARD MEMBER 1.00 X 0 0 0 GEORGE NEWBY JR CHIEF EXECUTIVE OFFICER 40 X 128114 16126 HEATHER ESQUIVEL MEDICAL DIRECTOR 40 X 148125 8953 DALE BRYSON CHIEF FINANCIAL OFFICER 40 X 24400 MARGOT BUTLER PHYSICIAN 40 X 137368 9496 RAHGU B BOPPANA PHYSICIAN 40 X 115049 8046 CARLA MOORE PHYSICIAN 40 X 115789 8456 MONIQUE FOX PHYSICIAN 40 X 108699 8139 777544 59216 6 false true false QUEST DIAGNOSTICS PO BOX 740736 ATLANTA GA 303740736 LAB SERVICES 152956 1 2246129 299244 2545373 PATIENT FEES 621110 3214670 3214670 3492 3492 5763535 3214670 3492 300639 148125 152514 0 2525584 1871681 653903 0 122283 88044 34239 0 354399 255745 98654 0 172593 124267 48326 0 1005 0 1005 0 32695 0 32695 0 436375 180267 256108 0 787521 534400 253121 0 277553 210115 67438 0 77707 8715 68992 0 17129 13703 3426 0 263289 82716 180573 0 12118 9695 2423 0 SUB-GRANTEE PAYMENTS 79938 79938 0 0 5460828 3607411 1853417 0 51857 203299 408115 411040 624792 596348 37909 39903 37728 39575 2248160 1047727 1330071 1200433 5000 2495472 2490598 584137 613083 302441 125529 788015 628400 1674593 1367012 X 820879 1123586 820879 1123586 2495472 2490598 302707 X X false true true X true true X 1988935 1530994 2625547 2445181 2545373 11136030 1988935 1530994 2625547 2445181 2545373 11136030 11136030 19931 11081 7656 5018 3492 47178 11183208 11556288 0.99580 0.99330 X 0 0 0 30000 30000 805362 253677 551685 1412798 794050 618748 1200433 5763535 5460828 302707 302707 5763535 5763535 5763535 5460828 5460828 5460828 X X false false false false false false false false false HEATHER ESQUIVEL 148125 7643 1310 157078 Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 11a THE CFO AND THE FULL BOARD REVIEWS THE FORM 990. Pt VI, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS MAY EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. Pt VI, Line 15 STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. Pt XII, Line 2c THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.