Regina Health Center
Regina Health Center reported $14.0 million in revenue and $15.1 million in expenses for calendar year 2024. Of every $100 it spent, $95.72 went to program services, $2.98 to management and general costs and $1.30 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.5% of the total. The highest compensation it reported for one person was $415,705 (DIRECTOR). Revenue rose 34% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.10 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $415,705 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.76% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 17 of 18 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR Director/trustee, 1 hrs/week | $0 | $349,550 | $66,155 | $415,705 |
| DIRECTOR (EXECUTIVE DIRECTOR) Officer, 1 hrs/week | $0 | $139,940 | $43,565 | $183,505 |
0 people received more than $100,000 in reportable compensation from Regina Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $152K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5225
- Volunteers Part I, line 640
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| INTELYCARE INC Staffing | $1,021,329 |
| ABSOLUTE REHABILITATION Rehabilitation therapy | $632,378 |
| PREMIER STAFFING AND PRIVATE DUTY Staffing | $389,268 |
| GRAPE TREE MEDICAL STAFFING Staffing | $102,572 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
23 private foundations reported grants to Regina Health Center totaling $242K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Regina Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Regina Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Regina Health Center spent in 2024, $95.72 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Henry Ford Health Brighton Center for RecoveryDetroit, MI · revenue $14M · programs 72.5% · FY2025
- Inspira Health NetworkBridgeton, NJ · revenue $14M · programs 96.5% · 2024
- Aegis GroupGreen Bay, WI · revenue $14M · programs 85.4% · 2024
- Masada Home CAREMiami, FL · revenue $14M · programs 100.0% · FY2025
- Stl CARE CompanyCedar Rapids, IA · revenue $14M · programs 90.7% · 2024
Questions people ask
How much of Regina Health Center's spending goes to programs?
In calendar year 2024, Regina Health Center reported that 95.7% of its $15.1 million in expenses went to program services, 3.0% to management and general and 1.3% to fundraising (Form 990, Part IX).
How much does Regina Health Center pay its top executive?
The largest total compensation Regina Health Center reported for one person in calendar year 2024 was $415,705, for the role of DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Regina Health Center get its money?
Of $14.0 million in revenue in calendar year 2024, 13.9% came from contributions and grants (including 2.6% from government grants) and 83.5% from program service revenue (Form 990, Part VIII).
Is Regina Health Center a registered charity?
The IRS lists EIN 34-1722394 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533189349305268 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433189349310613 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349308259 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233119349303493 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123129349303112 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033169349301818 · read the filing
All filings for EIN 34-1722394: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.