Regina Health Center
- Assets
- $13.1m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 236
- Location
- Richfield, OH
- Founding
- 05/1993
- Data as of
- 12/2022
- EIN
- 34-1722394
Organization Overview
Regina Health Center is located in Richfield, OH. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Regina Health Center employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regina 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 12/2022, Regina Health Center generated $10.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $13.4m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG-TERM CARE TO RELIGIOUS AND NON-RELIGIOUS ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGINA HEALTH CENTER (RHC) IS A RETIREMENT COMMUNITY PROVIDING SKILLED NURSING, ASSISTED LIVING AND INDEPENDENT CARE WITH A PRIORITY FOR AGED RELIGIOUS. IN 2022 RHC PROVIDED 41,860 SKILLED AND ASSISTED LIVING CARE DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Rogers Director | Trustee | 1 | $0 |
Mark Yantek Executive Director | Officer | 0 | $0 |
Joseph C Maurer CPA President | OfficerTrustee | 1 | $0 |
Karen M Frey Vice President | OfficerTrustee | 1 | $0 |
Sr Katherine Andrews Csa Secretary | OfficerTrustee | 1 | $0 |
David Simia Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Therapy In Motion Rehab Therapy | 12/30/22 | $304,257 |
Wilham Roofing Roofing | 12/30/22 | $201,325 |
Sa Comunale Hvac | 12/30/22 | $148,447 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $243,486 |
| Related organizations | $50,000 |
| Government grants | $354,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $600,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,248,681 |
| Total Program Service Revenue | $8,802,417 |
| Investment income | $80,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $280,132 |
| Net Income from Fundraising Events | -$36,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,552,402 |
| 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. | $131,622 |
| Compensation of current officers, directors, key employees. | $7,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,103,455 |
| Pension plan accruals and contributions | $201,720 |
| Other employee benefits | $780,540 |
| Payroll taxes | $442,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,512 |
| Fees for services: Accounting | $27,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,913 |
| Fees for services: Other | $1,055,395 |
| Advertising and promotion | $26,129 |
| Office expenses | $335,252 |
| Information technology | $35,036 |
| Royalties | $0 |
| Occupancy | $1,033,032 |
| Travel | $3,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,558 |
| Interest | $623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $561,742 |
| Insurance | $167,771 |
| All other expenses | $0 |
| Total functional expenses | $13,439,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $479,223 |
| Pledges and grants receivable | $28,196 |
| Accounts receivable, net | $1,761,877 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,920 |
| Net Land, buildings, and equipment | $5,027,430 |
| Investments—publicly traded securities | $5,442,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $361,518 |
| Total assets | $13,104,481 |
| Accounts payable and accrued expenses | $1,739,982 |
| Grants payable | $0 |
| Deferred revenue | $10,909 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,921 |
| Total liabilities | $1,779,812 |
| Net assets without donor restrictions | $10,486,217 |
| Net assets with donor restrictions | $838,452 |
| 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 | $13,104,481 |