REGENCE HEALTH NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,768,004 |
Program Service Revenue from current year | USD $ 14,274,255 |
Investment Income from prior year | USD $ -1,361,766 |
Investment Income from current year | USD $ 1,000,074 |
Other Revenue from prior year | USD $ 42,255 |
Other Revenue from current year | USD $ 224,528 |
Gross receipts from all sources | USD $ 26,548,669 |
Net assets / fund balances at end of fiscal year | USD $ 31,341,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,527,047 |
Total liabilities at end of fiscal year | USD $ 2,229,681 |
Total liabilities at beginning of fiscal year | USD $ 2,442,320 |
Total assets at end of fiscal year | USD $ 33,571,532 |
Total assets at beginning of fiscal year | USD $ 31,969,367 |
Revenues less expenses for current year | USD $ 1,814,804 |
Revenues less expenses for previous year | USD $ -22,167 |
Total expenses for current year | USD $ 24,733,865 |
Total expenses for previous year | USD $ 23,012,149 |
Other expenses in current year | USD $ 8,623,114 |
Other expenses in previous year | USD $ 8,356,699 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,110,751 |
Employee salary and benefits paid in previous year | USD $ 14,655,450 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,548,669 |
Total revenue in previous fiscal year | USD $ 22,989,982 |
Contributions and grants from current year | USD $ 11,049,812 |
Contributions and grants from previous year | USD $ 11,541,489 |
Total of other revenue | USD $ 224,528 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,866,389 |
Program Service Revenue from current year | USD $ 12,768,004 |
Investment Income from prior year | USD $ 518,892 |
Investment Income from current year | USD $ -1,361,766 |
Other Revenue from prior year | USD $ 2,147,862 |
Other Revenue from current year | USD $ 42,255 |
Gross receipts from all sources | USD $ 22,989,982 |
Net assets / fund balances at end of fiscal year | USD $ 29,527,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,549,214 |
Total liabilities at end of fiscal year | USD $ 2,442,320 |
Total liabilities at beginning of fiscal year | USD $ 2,365,827 |
Total assets at end of fiscal year | USD $ 31,969,367 |
Total assets at beginning of fiscal year | USD $ 31,915,041 |
Revenues less expenses for current year | USD $ -22,167 |
Revenues less expenses for previous year | USD $ 9,030,139 |
Total expenses for current year | USD $ 23,012,149 |
Total expenses for previous year | USD $ 20,462,976 |
Other expenses in current year | USD $ 8,356,699 |
Other expenses in previous year | USD $ 6,968,218 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,655,450 |
Employee salary and benefits paid in previous year | USD $ 13,494,758 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,989,982 |
Total revenue in previous fiscal year | USD $ 29,493,115 |
Contributions and grants from current year | USD $ 11,541,489 |
Contributions and grants from previous year | USD $ 14,959,972 |
Total of other revenue | USD $ 42,255 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,158,467 |
Program Service Revenue from current year | USD $ 11,866,389 |
Investment Income from prior year | USD $ 495,094 |
Investment Income from current year | USD $ 518,892 |
Other Revenue from prior year | USD $ 891,099 |
Other Revenue from current year | USD $ 2,147,862 |
Gross receipts from all sources | USD $ 29,493,115 |
Net assets / fund balances at end of fiscal year | USD $ 29,549,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,519,075 |
Total liabilities at end of fiscal year | USD $ 2,365,827 |
Total liabilities at beginning of fiscal year | USD $ 3,299,161 |
Total assets at end of fiscal year | USD $ 31,915,041 |
Total assets at beginning of fiscal year | USD $ 23,818,236 |
Revenues less expenses for current year | USD $ 9,030,139 |
Revenues less expenses for previous year | USD $ 3,567,148 |
Total expenses for current year | USD $ 20,462,976 |
Total expenses for previous year | USD $ 19,651,741 |
Other expenses in current year | USD $ 6,968,218 |
Other expenses in previous year | USD $ 7,251,881 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,494,758 |
Employee salary and benefits paid in previous year | USD $ 12,399,860 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,493,115 |
Total revenue in previous fiscal year | USD $ 23,218,889 |
Contributions and grants from current year | USD $ 14,959,972 |
Contributions and grants from previous year | USD $ 11,674,229 |
Total of other revenue | USD $ 2,147,862 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,392,560 |
Program Service Revenue from current year | USD $ 10,158,467 |
Investment Income from prior year | USD $ 727,274 |
Investment Income from current year | USD $ 495,094 |
Other Revenue from prior year | USD $ 425,657 |
Other Revenue from current year | USD $ 891,099 |
Gross receipts from all sources | USD $ 23,218,889 |
Net assets / fund balances at end of fiscal year | USD $ 20,519,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,951,928 |
Total liabilities at end of fiscal year | USD $ 3,299,161 |
Total liabilities at beginning of fiscal year | USD $ 3,752,778 |
Total assets at end of fiscal year | USD $ 23,818,236 |
Total assets at beginning of fiscal year | USD $ 20,704,706 |
Revenues less expenses for current year | USD $ 3,567,148 |
Revenues less expenses for previous year | USD $ 2,584,611 |
Total expenses for current year | USD $ 19,651,741 |
Total expenses for previous year | USD $ 18,587,364 |
Other expenses in current year | USD $ 7,251,881 |
Other expenses in previous year | USD $ 7,012,936 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,399,860 |
Employee salary and benefits paid in previous year | USD $ 11,574,428 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,218,889 |
Total revenue in previous fiscal year | USD $ 21,171,975 |
Contributions and grants from current year | USD $ 11,674,229 |
Contributions and grants from previous year | USD $ 9,626,484 |
Total of other revenue | USD $ 891,099 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,916,618 |
Program Service Revenue from current year | USD $ 10,392,560 |
Investment Income from prior year | USD $ 251,794 |
Investment Income from current year | USD $ 727,274 |
Other Revenue from prior year | USD $ 288,032 |
Other Revenue from current year | USD $ 425,657 |
Gross receipts from all sources | USD $ 21,171,975 |
Net assets / fund balances at end of fiscal year | USD $ 16,951,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,367,318 |
Total liabilities at end of fiscal year | USD $ 3,752,778 |
Total liabilities at beginning of fiscal year | USD $ 5,421,746 |
Total assets at end of fiscal year | USD $ 20,704,706 |
Total assets at beginning of fiscal year | USD $ 19,789,064 |
Revenues less expenses for current year | USD $ 2,584,611 |
Revenues less expenses for previous year | USD $ 2,168,751 |
Total expenses for current year | USD $ 18,587,364 |
Total expenses for previous year | USD $ 17,518,974 |
Other expenses in current year | USD $ 7,012,936 |
Other expenses in previous year | USD $ 6,482,078 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,574,428 |
Employee salary and benefits paid in previous year | USD $ 11,036,896 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,171,975 |
Total revenue in previous fiscal year | USD $ 19,687,725 |
Contributions and grants from current year | USD $ 9,626,484 |
Contributions and grants from previous year | USD $ 9,231,281 |
Total of other revenue | USD $ 425,657 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,195,241 |
Program Service Revenue from current year | USD $ 9,916,618 |
Investment Income from prior year | USD $ 264,062 |
Investment Income from current year | USD $ 251,794 |
Other Revenue from prior year | USD $ 212,002 |
Other Revenue from current year | USD $ 288,032 |
Gross receipts from all sources | USD $ 19,687,725 |
Net assets / fund balances at end of fiscal year | USD $ 14,367,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,671,253 |
Total liabilities at end of fiscal year | USD $ 5,421,746 |
Total liabilities at beginning of fiscal year | USD $ 4,618,601 |
Total assets at end of fiscal year | USD $ 19,789,064 |
Total assets at beginning of fiscal year | USD $ 17,289,854 |
Revenues less expenses for current year | USD $ 2,168,751 |
Revenues less expenses for previous year | USD $ 2,238,773 |
Total expenses for current year | USD $ 17,518,974 |
Total expenses for previous year | USD $ 17,281,576 |
Other expenses in current year | USD $ 6,482,078 |
Other expenses in previous year | USD $ 5,977,472 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,036,896 |
Employee salary and benefits paid in previous year | USD $ 11,304,104 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,687,725 |
Total revenue in previous fiscal year | USD $ 19,520,349 |
Contributions and grants from current year | USD $ 9,231,281 |
Contributions and grants from previous year | USD $ 9,849,044 |
Total of other revenue | USD $ 288,032 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,829,981 |
Program Service Revenue from current year | USD $ 9,195,241 |
Investment Income from prior year | USD $ 148,747 |
Investment Income from current year | USD $ 264,062 |
Other Revenue from prior year | USD $ 70,510 |
Other Revenue from current year | USD $ 212,002 |
Gross receipts from all sources | USD $ 19,520,349 |
Net assets / fund balances at end of fiscal year | USD $ 12,671,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,111,858 |
Total liabilities at end of fiscal year | USD $ 4,618,601 |
Total liabilities at beginning of fiscal year | USD $ 1,330,126 |
Total assets at end of fiscal year | USD $ 17,289,854 |
Total assets at beginning of fiscal year | USD $ 11,441,984 |
Revenues less expenses for current year | USD $ 2,238,773 |
Revenues less expenses for previous year | USD $ 781,547 |
Total expenses for current year | USD $ 17,281,576 |
Total expenses for previous year | USD $ 16,098,063 |
Other expenses in current year | USD $ 5,977,472 |
Other expenses in previous year | USD $ 5,775,314 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,304,104 |
Employee salary and benefits paid in previous year | USD $ 10,322,749 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,520,349 |
Total revenue in previous fiscal year | USD $ 16,879,610 |
Contributions and grants from current year | USD $ 9,849,044 |
Contributions and grants from previous year | USD $ 8,830,372 |
Total of other revenue | USD $ 212,002 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,642,023 |
Program Service Revenue from current year | USD $ 7,186,778 |
Investment Income from prior year | USD $ 180,794 |
Investment Income from current year | USD $ 170,526 |
Other Revenue from prior year | USD $ 120,400 |
Other Revenue from current year | USD $ 43,951 |
Gross receipts from all sources | USD $ 15,597,840 |
Net assets / fund balances at end of fiscal year | USD $ 9,183,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,876,473 |
Total liabilities at end of fiscal year | USD $ 961,112 |
Total liabilities at beginning of fiscal year | USD $ 1,192,734 |
Total assets at end of fiscal year | USD $ 10,144,402 |
Total assets at beginning of fiscal year | USD $ 10,069,207 |
Revenues less expenses for current year | USD $ 562,496 |
Revenues less expenses for previous year | USD $ 920,533 |
Total expenses for current year | USD $ 15,035,344 |
Total expenses for previous year | USD $ 15,565,215 |
Other expenses in current year | USD $ 5,436,689 |
Other expenses in previous year | USD $ 5,957,086 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,598,655 |
Employee salary and benefits paid in previous year | USD $ 9,608,129 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,597,840 |
Total revenue in previous fiscal year | USD $ 16,485,748 |
Contributions and grants from current year | USD $ 8,196,585 |
Contributions and grants from previous year | USD $ 8,542,531 |
Total of other revenue | USD $ 43,951 |
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