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Employer Identification Number 41-1949230

GLENCOE REGIONAL HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GLENCOE REGIONAL HEALTH SERVICES
Employer identification number (EIN):41-1949230
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration GLENCOE REGIONAL HEALTH SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HIGH QUALITY, CONVENIENT AND PERSONAL HEALTH CARE TO THOSE WE SERVE.
Number of Employees665
Number of Volunteers118
Year Formed1999

Organization Governance

Legal DomicileMN
Voting Members - Governing Body7
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,909,782
Program Service Revenue from current yearUSD $ 78,118,002
Investment Income from prior yearUSD $ -276,114
Investment Income from current yearUSD $ 1,353,688
Other Revenue from prior yearUSD $ 422,655
Other Revenue from current yearUSD $ 375,589
Gross receipts from all sourcesUSD $ 97,322,941
Net assets / fund balances at end of fiscal yearUSD $ 95,184,987
Net assets / fund balances at beginning of fiscal yearUSD $ 89,157,832
Total liabilities at end of fiscal yearUSD $ 31,812,581
Total liabilities at beginning of fiscal yearUSD $ 30,820,623
Total assets at end of fiscal yearUSD $ 126,997,568
Total assets at beginning of fiscal yearUSD $ 119,978,455
Revenues less expenses for current yearUSD $ 1,568,164
Revenues less expenses for previous yearUSD $ -57,308
Total expenses for current yearUSD $ 78,835,872
Total expenses for previous yearUSD $ 74,218,441
Other expenses in current yearUSD $ 27,661,786
Other expenses in previous yearUSD $ 26,716,174
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,125,312
Employee salary and benefits paid in previous yearUSD $ 47,444,662
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 48,774
Grants and similar amounts paid in previous yearUSD $ 57,605
Total revenue in current fiscal yearUSD $ 80,404,036
Total revenue in previous fiscal yearUSD $ 74,161,133
Contributions and grants from current yearUSD $ 556,757
Contributions and grants from previous yearUSD $ 2,104,810
Gross income from fundraising eventsUSD $ 2,060
Cost of goods soldUSD $ 7,739
Gross sales of inventory assetsUSD $ 10,017
Total of other revenueUSD $ 325,193
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,570,171
Program Service Revenue from current yearUSD $ 71,909,782
Investment Income from prior yearUSD $ 2,808,115
Investment Income from current yearUSD $ -276,114
Other Revenue from prior yearUSD $ 245,461
Other Revenue from current yearUSD $ 422,655
Gross receipts from all sourcesUSD $ 93,140,882
Net assets / fund balances at end of fiscal yearUSD $ 89,157,832
Net assets / fund balances at beginning of fiscal yearUSD $ 94,278,675
Total liabilities at end of fiscal yearUSD $ 30,820,623
Total liabilities at beginning of fiscal yearUSD $ 35,338,672
Total assets at end of fiscal yearUSD $ 119,978,455
Total assets at beginning of fiscal yearUSD $ 129,617,347
Revenues less expenses for current yearUSD $ -57,308
Revenues less expenses for previous yearUSD $ 9,621,911
Total expenses for current yearUSD $ 74,218,441
Total expenses for previous yearUSD $ 68,051,592
Other expenses in current yearUSD $ 26,716,174
Other expenses in previous yearUSD $ 24,586,769
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 47,444,662
Employee salary and benefits paid in previous yearUSD $ 43,436,875
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 57,605
Grants and similar amounts paid in previous yearUSD $ 27,948
Total revenue in current fiscal yearUSD $ 74,161,133
Total revenue in previous fiscal yearUSD $ 77,673,503
Contributions and grants from current yearUSD $ 2,104,810
Contributions and grants from previous yearUSD $ 4,049,756
Gross income from fundraising eventsUSD $ 6,858
Cost of goods soldUSD $ 7,313
Gross sales of inventory assetsUSD $ 9,056
Total of other revenueUSD $ 373,388
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,822,871
Program Service Revenue from current yearUSD $ 70,570,171
Investment Income from prior yearUSD $ 1,237,547
Investment Income from current yearUSD $ 2,808,115
Other Revenue from prior yearUSD $ 261,445
Other Revenue from current yearUSD $ 245,461
Gross receipts from all sourcesUSD $ 89,419,342
Net assets / fund balances at end of fiscal yearUSD $ 94,278,675
Net assets / fund balances at beginning of fiscal yearUSD $ 83,807,507
Total liabilities at end of fiscal yearUSD $ 35,338,672
Total liabilities at beginning of fiscal yearUSD $ 35,566,777
Total assets at end of fiscal yearUSD $ 129,617,347
Total assets at beginning of fiscal yearUSD $ 119,374,284
Revenues less expenses for current yearUSD $ 9,621,911
Revenues less expenses for previous yearUSD $ 3,901,223
Total expenses for current yearUSD $ 68,051,592
Total expenses for previous yearUSD $ 64,196,701
Other expenses in current yearUSD $ 24,586,769
Other expenses in previous yearUSD $ 23,893,191
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,436,875
Employee salary and benefits paid in previous yearUSD $ 40,293,098
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,948
Grants and similar amounts paid in previous yearUSD $ 10,412
Total revenue in current fiscal yearUSD $ 77,673,503
Total revenue in previous fiscal yearUSD $ 68,097,924
Contributions and grants from current yearUSD $ 4,049,756
Contributions and grants from previous yearUSD $ 5,776,061
Gross income from fundraising eventsUSD $ 9,291
Cost of goods soldUSD $ 385
Gross sales of inventory assetsUSD $ 1,350
Total of other revenueUSD $ 195,096
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,417,397
Program Service Revenue from current yearUSD $ 60,822,871
Investment Income from prior yearUSD $ 2,206,784
Investment Income from current yearUSD $ 1,237,547
Other Revenue from prior yearUSD $ 310,899
Other Revenue from current yearUSD $ 261,445
Gross receipts from all sourcesUSD $ 74,621,586
Net assets / fund balances at end of fiscal yearUSD $ 83,807,507
Net assets / fund balances at beginning of fiscal yearUSD $ 77,246,553
Total liabilities at end of fiscal yearUSD $ 35,566,777
Total liabilities at beginning of fiscal yearUSD $ 36,351,067
Total assets at end of fiscal yearUSD $ 119,374,284
Total assets at beginning of fiscal yearUSD $ 113,597,620
Revenues less expenses for current yearUSD $ 3,901,223
Revenues less expenses for previous yearUSD $ 3,498,313
Total expenses for current yearUSD $ 64,196,701
Total expenses for previous yearUSD $ 62,981,017
Other expenses in current yearUSD $ 23,893,191
Other expenses in previous yearUSD $ 23,024,718
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,293,098
Employee salary and benefits paid in previous yearUSD $ 39,942,866
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,412
Grants and similar amounts paid in previous yearUSD $ 13,433
Total revenue in current fiscal yearUSD $ 68,097,924
Total revenue in previous fiscal yearUSD $ 66,479,330
Contributions and grants from current yearUSD $ 5,776,061
Contributions and grants from previous yearUSD $ 544,250
Cost of goods soldUSD $ 8,480
Gross sales of inventory assetsUSD $ 5,093
Total of other revenueUSD $ 214,428
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,990,612
Program Service Revenue from current yearUSD $ 63,417,397
Investment Income from prior yearUSD $ 1,015,651
Investment Income from current yearUSD $ 2,206,784
Other Revenue from prior yearUSD $ 288,750
Other Revenue from current yearUSD $ 310,899
Gross receipts from all sourcesUSD $ 88,532,784
Net assets / fund balances at end of fiscal yearUSD $ 77,246,553
Net assets / fund balances at beginning of fiscal yearUSD $ 70,928,896
Total liabilities at end of fiscal yearUSD $ 36,351,067
Total liabilities at beginning of fiscal yearUSD $ 37,796,220
Total assets at end of fiscal yearUSD $ 113,597,620
Total assets at beginning of fiscal yearUSD $ 108,725,116
Revenues less expenses for current yearUSD $ 3,498,313
Revenues less expenses for previous yearUSD $ 2,198,266
Total expenses for current yearUSD $ 62,981,017
Total expenses for previous yearUSD $ 61,829,229
Other expenses in current yearUSD $ 23,024,718
Other expenses in previous yearUSD $ 23,644,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,942,866
Employee salary and benefits paid in previous yearUSD $ 38,163,938
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,433
Grants and similar amounts paid in previous yearUSD $ 20,898
Total revenue in current fiscal yearUSD $ 66,479,330
Total revenue in previous fiscal yearUSD $ 64,027,495
Contributions and grants from current yearUSD $ 544,250
Contributions and grants from previous yearUSD $ 732,482
Cost of goods soldUSD $ 17,844
Gross sales of inventory assetsUSD $ 16,295
Total of other revenueUSD $ 261,713
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 4,211
Program Service Revenue from prior yearUSD $ 59,420,252
Program Service Revenue from current yearUSD $ 61,990,612
Investment Income from prior yearUSD $ 2,040,037
Investment Income from current yearUSD $ 1,015,651
Other Revenue from prior yearUSD $ 315,484
Other Revenue from current yearUSD $ 288,750
Gross receipts from all sourcesUSD $ 66,079,733
Net assets / fund balances at end of fiscal yearUSD $ 70,928,896
Net assets / fund balances at beginning of fiscal yearUSD $ 70,606,013
Total liabilities at end of fiscal yearUSD $ 37,796,220
Total liabilities at beginning of fiscal yearUSD $ 38,723,061
Total assets at end of fiscal yearUSD $ 108,725,116
Total assets at beginning of fiscal yearUSD $ 109,329,074
Revenues less expenses for current yearUSD $ 2,198,266
Revenues less expenses for previous yearUSD $ 610,367
Total expenses for current yearUSD $ 61,829,229
Total expenses for previous yearUSD $ 61,850,791
Other expenses in current yearUSD $ 23,644,393
Other expenses in previous yearUSD $ 22,598,104
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,163,938
Employee salary and benefits paid in previous yearUSD $ 39,236,050
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,898
Grants and similar amounts paid in previous yearUSD $ 16,637
Total revenue in current fiscal yearUSD $ 64,027,495
Total revenue in previous fiscal yearUSD $ 62,461,158
Contributions and grants from current yearUSD $ 732,482
Contributions and grants from previous yearUSD $ 685,385
Cost of goods soldUSD $ 956
Gross sales of inventory assetsUSD $ 1,187
Total of other revenueUSD $ 237,194
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,166,314
Program Service Revenue from current yearUSD $ 59,420,252
Investment Income from prior yearUSD $ 1,459,978
Investment Income from current yearUSD $ 2,040,037
Other Revenue from prior yearUSD $ 318,479
Other Revenue from current yearUSD $ 315,484
Gross receipts from all sourcesUSD $ 72,119,905
Net assets / fund balances at end of fiscal yearUSD $ 70,606,013
Net assets / fund balances at beginning of fiscal yearUSD $ 67,912,667
Total liabilities at end of fiscal yearUSD $ 38,723,061
Total liabilities at beginning of fiscal yearUSD $ 29,066,949
Total assets at end of fiscal yearUSD $ 109,329,074
Total assets at beginning of fiscal yearUSD $ 96,979,616
Revenues less expenses for current yearUSD $ 610,367
Revenues less expenses for previous yearUSD $ 5,108,846
Total expenses for current yearUSD $ 61,850,791
Total expenses for previous yearUSD $ 58,661,801
Other expenses in current yearUSD $ 22,598,104
Other expenses in previous yearUSD $ 22,919,242
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,236,050
Employee salary and benefits paid in previous yearUSD $ 35,714,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,637
Grants and similar amounts paid in previous yearUSD $ 28,506
Total revenue in current fiscal yearUSD $ 62,461,158
Total revenue in previous fiscal yearUSD $ 63,770,647
Contributions and grants from current yearUSD $ 685,385
Contributions and grants from previous yearUSD $ 825,876
Cost of goods soldUSD $ 1,214
Gross sales of inventory assetsUSD $ 1,258
Total of other revenueUSD $ 258,105
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,741,874
Program Service Revenue from current yearUSD $ 61,166,314
Investment Income from prior yearUSD $ 1,577,883
Investment Income from current yearUSD $ 1,459,978
Other Revenue from prior yearUSD $ 313,782
Other Revenue from current yearUSD $ 318,479
Gross receipts from all sourcesUSD $ 64,270,768
Net assets / fund balances at end of fiscal yearUSD $ 67,912,667
Net assets / fund balances at beginning of fiscal yearUSD $ 61,698,109
Total liabilities at end of fiscal yearUSD $ 29,066,949
Total liabilities at beginning of fiscal yearUSD $ 28,165,903
Total assets at end of fiscal yearUSD $ 96,979,616
Total assets at beginning of fiscal yearUSD $ 89,864,012
Revenues less expenses for current yearUSD $ 5,108,846
Revenues less expenses for previous yearUSD $ 4,901,432
Total expenses for current yearUSD $ 58,661,801
Total expenses for previous yearUSD $ 52,638,468
Other expenses in current yearUSD $ 22,919,242
Other expenses in previous yearUSD $ 21,125,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,714,053
Employee salary and benefits paid in previous yearUSD $ 31,499,393
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 28,506
Grants and similar amounts paid in previous yearUSD $ 13,091
Total revenue in current fiscal yearUSD $ 63,770,647
Total revenue in previous fiscal yearUSD $ 57,539,900
Contributions and grants from current yearUSD $ 825,876
Contributions and grants from previous yearUSD $ 906,361
Cost of goods soldUSD $ 10,526
Gross sales of inventory assetsUSD $ 19,649
Total of other revenueUSD $ 254,392
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,943,927
Program Service Revenue from current yearUSD $ 54,741,874
Investment Income from prior yearUSD $ 4,135,327
Investment Income from current yearUSD $ 1,577,883
Other Revenue from prior yearUSD $ 278,729
Other Revenue from current yearUSD $ 313,782
Gross receipts from all sourcesUSD $ 61,298,832
Net assets / fund balances at end of fiscal yearUSD $ 61,698,109
Net assets / fund balances at beginning of fiscal yearUSD $ 58,399,418
Total liabilities at end of fiscal yearUSD $ 28,493,168
Total liabilities at beginning of fiscal yearUSD $ 28,682,471
Total assets at end of fiscal yearUSD $ 90,191,277
Total assets at beginning of fiscal yearUSD $ 87,081,889
Revenues less expenses for current yearUSD $ 4,901,432
Revenues less expenses for previous yearUSD $ 7,520,956
Total expenses for current yearUSD $ 52,638,468
Total expenses for previous yearUSD $ 49,626,329
Other expenses in current yearUSD $ 21,125,984
Other expenses in previous yearUSD $ 19,662,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,499,393
Employee salary and benefits paid in previous yearUSD $ 29,953,723
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,091
Grants and similar amounts paid in previous yearUSD $ 10,374
Total revenue in current fiscal yearUSD $ 57,539,900
Total revenue in previous fiscal yearUSD $ 57,147,285
Contributions and grants from current yearUSD $ 906,361
Contributions and grants from previous yearUSD $ 789,302
Cost of goods soldUSD $ 20,045
Gross sales of inventory assetsUSD $ 25,350
Total of other revenueUSD $ 249,815
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,909,950
Program Service Revenue from current yearUSD $ 51,943,927
Investment Income from prior yearUSD $ 1,255,086
Investment Income from current yearUSD $ 4,135,327
Other Revenue from prior yearUSD $ -173,354
Other Revenue from current yearUSD $ 278,729
Gross receipts from all sourcesUSD $ 61,327,907
Net assets / fund balances at end of fiscal yearUSD $ 58,399,418
Net assets / fund balances at beginning of fiscal yearUSD $ 52,924,158
Total liabilities at end of fiscal yearUSD $ 28,682,471
Total liabilities at beginning of fiscal yearUSD $ 28,180,192
Total assets at end of fiscal yearUSD $ 87,081,889
Total assets at beginning of fiscal yearUSD $ 81,104,350
Revenues less expenses for current yearUSD $ 7,520,956
Revenues less expenses for previous yearUSD $ -772,414
Total expenses for current yearUSD $ 49,626,329
Total expenses for previous yearUSD $ 49,984,911
Other expenses in current yearUSD $ 19,662,232
Other expenses in previous yearUSD $ 18,378,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,953,723
Employee salary and benefits paid in previous yearUSD $ 31,587,547
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,374
Grants and similar amounts paid in previous yearUSD $ 19,084
Total revenue in current fiscal yearUSD $ 57,147,285
Total revenue in previous fiscal yearUSD $ 49,212,497
Contributions and grants from current yearUSD $ 789,302
Contributions and grants from previous yearUSD $ 220,815
Cost of goods soldUSD $ 19,094
Gross sales of inventory assetsUSD $ 27,712
Total of other revenueUSD $ 242,583

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411949230

USA Mailing Address
1805 HENNEPIN AVENUE NORTH
GLENCOE
MN
55336
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
1805 HENNEPIN AVENUE NORTH
GLENCOE
MN
55336
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
1805 HENNEPIN AVENUE NORTH
GLENCOE
MN
553361416
Date first seen: 2014-08-04
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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