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Employer Identification Number 94-3036820

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

Company Name:HERITAGE HEALTH
Employer identification number (EIN):94-3036820
EIN Issuing AuthorityMemphis, TN
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration HERITAGE HEALTH 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 StatementPROVIDE QUALITY HEALTH CARE TO LOW INCOME AND UNINSURED INDIVIDUALS REGARDLESS OF ABILITY TO PAY.
Number of Employees404
Number of Volunteers53
Year Formed1986

Organization Governance

Legal DomicileID
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 14,042
Net unrelated business incomeUSD $ 12,199
Program Service Revenue from prior yearUSD $ 27,044,464
Program Service Revenue from current yearUSD $ 24,608,080
Investment Income from prior yearUSD $ 44,572
Investment Income from current yearUSD $ 6,310
Other Revenue from prior yearUSD $ 5,390,051
Other Revenue from current yearUSD $ 4,216,002
Gross receipts from all sourcesUSD $ 40,414,764
Net assets / fund balances at end of fiscal yearUSD $ 20,837,818
Net assets / fund balances at beginning of fiscal yearUSD $ 20,599,892
Total liabilities at end of fiscal yearUSD $ 8,416,477
Total liabilities at beginning of fiscal yearUSD $ 7,410,819
Total assets at end of fiscal yearUSD $ 29,254,295
Total assets at beginning of fiscal yearUSD $ 28,010,711
Revenues less expenses for current yearUSD $ 237,926
Revenues less expenses for previous yearUSD $ 10,278,141
Total expenses for current yearUSD $ 38,781,045
Total expenses for previous yearUSD $ 37,123,978
Other expenses in current yearUSD $ 12,641,911
Other expenses in previous yearUSD $ 13,675,047
Total fundraising expenses in current yearUSD $ 457,317
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,139,134
Employee salary and benefits paid in previous yearUSD $ 23,448,931
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,018,971
Total revenue in previous fiscal yearUSD $ 47,402,119
Contributions and grants from current yearUSD $ 10,188,579
Contributions and grants from previous yearUSD $ 14,923,032
Cost of goods soldUSD $ 995,033
Gross sales of inventory assetsUSD $ 4,838,791
Total of other revenueUSD $ 358,202
2021-12-31
Total unrelated business incomeUSD $ 38,392
Net unrelated business incomeUSD $ 34,897
Program Service Revenue from prior yearUSD $ 27,494,557
Program Service Revenue from current yearUSD $ 27,044,464
Investment Income from prior yearUSD $ 1,098
Investment Income from current yearUSD $ 44,572
Other Revenue from prior yearUSD $ 4,623,592
Other Revenue from current yearUSD $ 5,390,051
Gross receipts from all sourcesUSD $ 48,624,950
Net assets / fund balances at end of fiscal yearUSD $ 20,599,892
Net assets / fund balances at beginning of fiscal yearUSD $ 10,522,765
Total liabilities at end of fiscal yearUSD $ 7,410,819
Total liabilities at beginning of fiscal yearUSD $ 7,308,726
Total assets at end of fiscal yearUSD $ 28,010,711
Total assets at beginning of fiscal yearUSD $ 17,831,491
Revenues less expenses for current yearUSD $ 10,278,141
Revenues less expenses for previous yearUSD $ 6,560,945
Total expenses for current yearUSD $ 37,123,978
Total expenses for previous yearUSD $ 35,287,314
Other expenses in current yearUSD $ 13,675,047
Other expenses in previous yearUSD $ 13,215,406
Total fundraising expenses in current yearUSD $ 432,809
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,448,931
Employee salary and benefits paid in previous yearUSD $ 22,071,908
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,402,119
Total revenue in previous fiscal yearUSD $ 41,848,259
Contributions and grants from current yearUSD $ 14,923,032
Contributions and grants from previous yearUSD $ 9,729,012
Cost of goods soldUSD $ 1,110,790
Gross sales of inventory assetsUSD $ 5,481,567
Total of other revenueUSD $ 980,882
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,106,157
Program Service Revenue from current yearUSD $ 27,494,557
Investment Income from prior yearUSD $ 1,464
Investment Income from current yearUSD $ 1,098
Other Revenue from prior yearUSD $ 4,040,031
Other Revenue from current yearUSD $ 4,623,592
Gross receipts from all sourcesUSD $ 42,920,547
Net assets / fund balances at end of fiscal yearUSD $ 10,522,765
Net assets / fund balances at beginning of fiscal yearUSD $ 3,961,820
Total liabilities at end of fiscal yearUSD $ 7,308,726
Total liabilities at beginning of fiscal yearUSD $ 2,223,273
Total assets at end of fiscal yearUSD $ 17,831,491
Total assets at beginning of fiscal yearUSD $ 6,185,093
Revenues less expenses for current yearUSD $ 6,560,945
Revenues less expenses for previous yearUSD $ 525,732
Total expenses for current yearUSD $ 35,287,314
Total expenses for previous yearUSD $ 34,138,077
Other expenses in current yearUSD $ 13,215,406
Other expenses in previous yearUSD $ 13,578,172
Total fundraising expenses in current yearUSD $ 300,777
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,071,908
Employee salary and benefits paid in previous yearUSD $ 20,552,255
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 7,650
Total revenue in current fiscal yearUSD $ 41,848,259
Total revenue in previous fiscal yearUSD $ 34,663,809
Contributions and grants from current yearUSD $ 9,729,012
Contributions and grants from previous yearUSD $ 9,516,157
Gross income from fundraising eventsUSD $ 5,000
Cost of goods soldUSD $ 1,067,436
Gross sales of inventory assetsUSD $ 5,283,336
Total of other revenueUSD $ 407,544
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,098,468
Program Service Revenue from current yearUSD $ 21,106,157
Investment Income from prior yearUSD $ 553
Investment Income from current yearUSD $ 1,464
Other Revenue from prior yearUSD $ 3,599,484
Other Revenue from current yearUSD $ 4,040,031
Gross receipts from all sourcesUSD $ 35,509,038
Net assets / fund balances at end of fiscal yearUSD $ 3,961,820
Net assets / fund balances at beginning of fiscal yearUSD $ 3,436,088
Total liabilities at end of fiscal yearUSD $ 2,223,273
Total liabilities at beginning of fiscal yearUSD $ 2,556,323
Total assets at end of fiscal yearUSD $ 6,185,093
Total assets at beginning of fiscal yearUSD $ 5,992,411
Revenues less expenses for current yearUSD $ 525,732
Revenues less expenses for previous yearUSD $ -599,029
Total expenses for current yearUSD $ 34,138,077
Total expenses for previous yearUSD $ 31,128,228
Other expenses in current yearUSD $ 13,578,172
Other expenses in previous yearUSD $ 10,998,484
Total fundraising expenses in current yearUSD $ 267,479
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,552,255
Employee salary and benefits paid in previous yearUSD $ 20,121,004
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 $ 7,650
Grants and similar amounts paid in previous yearUSD $ 8,740
Total revenue in current fiscal yearUSD $ 34,663,809
Total revenue in previous fiscal yearUSD $ 30,529,199
Contributions and grants from current yearUSD $ 9,516,157
Contributions and grants from previous yearUSD $ 6,830,694
Gross income from fundraising eventsUSD $ 5,500
Cost of goods soldUSD $ 843,122
Gross sales of inventory assetsUSD $ 4,280,446
Total of other revenueUSD $ 599,314
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,316,414
Program Service Revenue from current yearUSD $ 20,098,468
Investment Income from prior yearUSD $ 490
Investment Income from current yearUSD $ 553
Other Revenue from prior yearUSD $ 2,928,158
Other Revenue from current yearUSD $ 3,599,484
Gross receipts from all sourcesUSD $ 31,406,931
Net assets / fund balances at end of fiscal yearUSD $ 3,436,088
Net assets / fund balances at beginning of fiscal yearUSD $ 4,035,117
Total liabilities at end of fiscal yearUSD $ 2,556,323
Total liabilities at beginning of fiscal yearUSD $ 2,377,606
Total assets at end of fiscal yearUSD $ 5,992,411
Total assets at beginning of fiscal yearUSD $ 6,412,723
Revenues less expenses for current yearUSD $ -599,029
Revenues less expenses for previous yearUSD $ 3,069,390
Total expenses for current yearUSD $ 31,128,228
Total expenses for previous yearUSD $ 29,189,420
Other expenses in current yearUSD $ 10,998,484
Other expenses in previous yearUSD $ 11,448,333
Total fundraising expenses in current yearUSD $ 221,917
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,121,004
Employee salary and benefits paid in previous yearUSD $ 17,729,060
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 $ 8,740
Grants and similar amounts paid in previous yearUSD $ 12,027
Total revenue in current fiscal yearUSD $ 30,529,199
Total revenue in previous fiscal yearUSD $ 32,258,810
Contributions and grants from current yearUSD $ 6,830,694
Contributions and grants from previous yearUSD $ 7,013,748
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 872,804
Gross sales of inventory assetsUSD $ 4,006,393
Total of other revenueUSD $ 470,823
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,958,352
Program Service Revenue from current yearUSD $ 22,316,414
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 490
Other Revenue from prior yearUSD $ 1,670,508
Other Revenue from current yearUSD $ 2,928,158
Gross receipts from all sourcesUSD $ 32,939,751
Net assets / fund balances at end of fiscal yearUSD $ 4,035,117
Net assets / fund balances at beginning of fiscal yearUSD $ 965,727
Total liabilities at end of fiscal yearUSD $ 2,377,606
Total liabilities at beginning of fiscal yearUSD $ 3,270,028
Total assets at end of fiscal yearUSD $ 6,412,723
Total assets at beginning of fiscal yearUSD $ 4,235,755
Revenues less expenses for current yearUSD $ 3,069,390
Revenues less expenses for previous yearUSD $ -123,964
Total expenses for current yearUSD $ 29,189,420
Total expenses for previous yearUSD $ 25,949,107
Other expenses in current yearUSD $ 11,448,333
Other expenses in previous yearUSD $ 10,127,671
Total fundraising expenses in current yearUSD $ 182,126
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,729,060
Employee salary and benefits paid in previous yearUSD $ 15,806,546
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 $ 12,027
Grants and similar amounts paid in previous yearUSD $ 14,890
Total revenue in current fiscal yearUSD $ 32,258,810
Total revenue in previous fiscal yearUSD $ 25,825,143
Contributions and grants from current yearUSD $ 7,013,748
Contributions and grants from previous yearUSD $ 6,196,202
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 677,027
Gross sales of inventory assetsUSD $ 3,007,620
Total of other revenueUSD $ 601,479
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,485,019
Program Service Revenue from current yearUSD $ 17,958,352
Investment Income from prior yearUSD $ 3,434
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 1,248,250
Other Revenue from current yearUSD $ 1,670,508
Gross receipts from all sourcesUSD $ 26,263,999
Net assets / fund balances at end of fiscal yearUSD $ 965,727
Net assets / fund balances at beginning of fiscal yearUSD $ 1,089,691
Total liabilities at end of fiscal yearUSD $ 3,270,028
Total liabilities at beginning of fiscal yearUSD $ 1,724,814
Total assets at end of fiscal yearUSD $ 4,235,755
Total assets at beginning of fiscal yearUSD $ 2,814,505
Revenues less expenses for current yearUSD $ -123,964
Revenues less expenses for previous yearUSD $ -148,029
Total expenses for current yearUSD $ 25,949,107
Total expenses for previous yearUSD $ 19,004,951
Other expenses in current yearUSD $ 10,127,671
Other expenses in previous yearUSD $ 7,925,281
Total fundraising expenses in current yearUSD $ 122,622
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,806,546
Employee salary and benefits paid in previous yearUSD $ 11,079,670
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 $ 14,890
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,825,143
Total revenue in previous fiscal yearUSD $ 18,856,922
Contributions and grants from current yearUSD $ 6,196,202
Contributions and grants from previous yearUSD $ 5,120,219
Gross income from fundraising eventsUSD $ 36,251
Cost of goods soldUSD $ 430,767
Gross sales of inventory assetsUSD $ 2,049,947
Total of other revenueUSD $ 23,166
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,318,598
Program Service Revenue from current yearUSD $ 12,485,019
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 3,434
Other Revenue from prior yearUSD $ 517,990
Other Revenue from current yearUSD $ 1,248,250
Gross receipts from all sourcesUSD $ 19,193,508
Net assets / fund balances at end of fiscal yearUSD $ 1,089,691
Net assets / fund balances at beginning of fiscal yearUSD $ 1,237,720
Total liabilities at end of fiscal yearUSD $ 1,724,814
Total liabilities at beginning of fiscal yearUSD $ 1,617,309
Total assets at end of fiscal yearUSD $ 2,814,505
Total assets at beginning of fiscal yearUSD $ 2,855,029
Revenues less expenses for current yearUSD $ -148,029
Revenues less expenses for previous yearUSD $ 577,167
Total expenses for current yearUSD $ 19,004,951
Total expenses for previous yearUSD $ 14,001,447
Other expenses in current yearUSD $ 7,925,281
Other expenses in previous yearUSD $ 5,972,754
Total fundraising expenses in current yearUSD $ 161,925
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,079,670
Employee salary and benefits paid in previous yearUSD $ 8,028,693
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,856,922
Total revenue in previous fiscal yearUSD $ 14,578,614
Contributions and grants from current yearUSD $ 5,120,219
Contributions and grants from previous yearUSD $ 4,741,929
Cost of goods soldUSD $ 336,586
Gross sales of inventory assetsUSD $ 1,561,085
Total of other revenueUSD $ 23,751
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,794,959
Program Service Revenue from current yearUSD $ 9,318,598
Investment Income from prior yearUSD $ 107
Investment Income from current yearUSD $ 97
Other Revenue from prior yearUSD $ 568,832
Other Revenue from current yearUSD $ 517,990
Gross receipts from all sourcesUSD $ 14,808,534
Net assets / fund balances at end of fiscal yearUSD $ 1,237,720
Net assets / fund balances at beginning of fiscal yearUSD $ 660,553
Total liabilities at end of fiscal yearUSD $ 1,617,309
Total liabilities at beginning of fiscal yearUSD $ 923,084
Total assets at end of fiscal yearUSD $ 2,855,029
Total assets at beginning of fiscal yearUSD $ 1,583,637
Revenues less expenses for current yearUSD $ 577,167
Revenues less expenses for previous yearUSD $ 396,125
Total expenses for current yearUSD $ 14,001,447
Total expenses for previous yearUSD $ 8,327,251
Other expenses in current yearUSD $ 5,972,754
Other expenses in previous yearUSD $ 2,914,037
Total fundraising expenses in current yearUSD $ 104,193
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,028,693
Employee salary and benefits paid in previous yearUSD $ 5,413,214
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,578,614
Total revenue in previous fiscal yearUSD $ 8,723,376
Contributions and grants from current yearUSD $ 4,741,929
Contributions and grants from previous yearUSD $ 2,359,478
Cost of goods soldUSD $ 229,920
Gross sales of inventory assetsUSD $ 650,621
Total of other revenueUSD $ 97,289

Other Company Names associated with EIN

DIRNE HEALTH CENTERS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943036820

USA Mailing Address
1090 NORTH PARK PLACE
COEUR D ALENE
ID
83814
Date first seen: 2007-01-01
Date last seen: 2026-01-05
USA Mailing Address
P.O. BOX 3648
COEUR DALENE
ID
83816
Date first seen: 2007-10-01
Date last seen: 2025-09-30
USA Location Address
P.O. BOX 3648
COEUR DALENE
ID
83816
Date first seen: 2007-10-01
Date last seen: 2025-09-30
USA Mailing Address
P. O. BOX 1387
HAYDEN
ID
83835
Date first seen: 2007-01-01
Date last seen: 2025-10-03
USA Mailing Address
P.O. BOX 1387
HAYDEN
ID
83835
Date first seen: 2007-01-01
Date last seen: 2026-01-07

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

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