Civic Intelligence

Regence Health Network Inc.

990 • Fiscal year 2011 • EIN 75-1414940

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

2801 West 8th Street79072
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,685,213

Up $364,840 (+4.4%) from 2010

Net Assets

Up

$7,189,747

Up $796,887 (+12%) from 2010

Liabilities

Down

$1,495,466

Down $432,047 (-22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,401,592

Down $3,502,183 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,320,373Liabilities 2010: $1,927,513Net Assets 2010: $6,392,8602010Assets 2011: $8,685,213Liabilities 2011: $1,495,466Net Assets 2011: $7,189,7472011Assets 2012: $8,968,595Liabilities 2012: $1,483,154Net Assets 2012: $7,485,4412012Assets 2013: $9,529,885Liabilities 2013: $1,541,203Net Assets 2013: $7,988,6822013Assets 2014: $10,069,207Liabilities 2014: $1,192,734Net Assets 2014: $8,876,4732014Assets 2015: $10,144,402Liabilities 2015: $961,112Net Assets 2015: $9,183,2902015Assets 2016: $11,441,984Liabilities 2016: $1,330,126Net Assets 2016: $10,111,8582016Assets 2017: $17,289,854Liabilities 2017: $4,618,601Net Assets 2017: $12,671,2532017Assets 2018: $19,789,064Liabilities 2018: $5,421,746Net Assets 2018: $14,367,3182018Assets 2019: $20,704,706Liabilities 2019: $3,752,778Net Assets 2019: $16,951,9282019Assets 2020: $23,818,236Liabilities 2020: $3,299,161Net Assets 2020: $20,519,0752020Assets 2021: $31,915,041Liabilities 2021: $2,365,827Net Assets 2021: $29,549,2142021Assets 2022: $31,969,367Liabilities 2022: $2,442,320Net Assets 2022: $29,527,0472022Assets 2023: $33,571,532Liabilities 2023: $2,229,681Net Assets 2023: $31,341,8512023Assets 2024: $33,512,140Liabilities 2024: $2,158,808Net Assets 2024: $31,353,3322024

Highlighted filing

2011

Assets$8,685,213
Liabilities$1,495,466
Net Assets$7,189,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,903,7752010Expenses 2011: $17,401,5922011Expenses 2012: $18,001,9472012Revenue 2013: $17,474,523Expenses 2013: $16,985,563Net Income 2013: $488,9602013Revenue 2014: $16,485,748Expenses 2014: $15,565,215Net Income 2014: $920,5332014Revenue 2015: $15,597,840Expenses 2015: $15,035,344Net Income 2015: $562,4962015Revenue 2016: $16,879,610Expenses 2016: $16,098,063Net Income 2016: $781,5472016Revenue 2017: $19,520,349Expenses 2017: $17,281,576Net Income 2017: $2,238,7732017Revenue 2018: $19,687,725Expenses 2018: $17,518,974Net Income 2018: $2,168,7512018Revenue 2019: $21,171,975Expenses 2019: $18,587,364Net Income 2019: $2,584,6112019Revenue 2020: $23,218,889Expenses 2020: $19,651,741Net Income 2020: $3,567,1482020Revenue 2021: $29,493,115Expenses 2021: $20,462,976Net Income 2021: $9,030,1392021Revenue 2022: $22,989,982Expenses 2022: $23,012,149Net Income 2022: -$22,1672022Revenue 2023: $26,548,669Expenses 2023: $24,733,865Net Income 2023: $1,814,8042023Revenue 2024: $26,667,432Expenses 2024: $26,655,951Net Income 2024: $11,4812024

Highlighted filing

2011

Revenue-
Expenses$17,401,592
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$18,243,153
Mission and Program Overview

Mission

To be a transformational leader in the delivery of integrated, innovative, and cost effective health services; we realize this by holding ourselves accountable to the highest standards in patient service, safety, and quality.

Major Activities

Activity 2
Usda/tdh wic program: see a. Above-this program is specifically designed and funded by state governmental grants to provide for women,infants and children.
Filing and Contact Details

Filer

EIN
75-1414940
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0819513
IRS990ScheduleD/Buildings/Depreciation01169597
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01989110
IRS990ScheduleD/Equipment/BookValue0761829
IRS990ScheduleD/Equipment/Depreciation01331167
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02092996
IRS990ScheduleD/ExcessOrDeficitForYear0841561
IRS990ScheduleD/ExcessOrDeficitPerFS0796887
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017401592
IRS990ScheduleD/LeaseholdImprovements/BookValue01139847
IRS990ScheduleD/LeaseholdImprovements/Depreciation0764180
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01904027
IRS990ScheduleD/NetUnrealizedGainsInvestments0-44674
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-44674
IRS990ScheduleD/RevenueNotRptdF9900-44674
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018243153
IRS990ScheduleD/TotalAdjustments0-44674
IRS990ScheduleD/TotalExpenses017401592
IRS990ScheduleD/TotalExpensesPerForm990017401592
IRS990ScheduleD/TotalOfBookValueLandBuildings02721189
IRS990ScheduleD/TotalRevenue018243153
IRS990ScheduleD/TotalRevenuePerForm990018243153
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017401592
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018198479
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0164854
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1134013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$2.16$31.4$26.7$26.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$33.6$2.23$31.3$26.5$24.7$1.81
2022Detailed filing. Detailed filing data is available for this year.$32.0$2.44$29.5$23.0$23.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$31.9$2.37$29.5$29.5$20.5$9.03
2020Detailed filing. Detailed filing data is available for this year.$23.8$3.30$20.5$23.2$19.7$3.57
2019Detailed filing. Detailed filing data is available for this year.$20.7$3.75$17.0$21.2$18.6$2.58
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.42$14.4$19.7$17.5$2.17
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.62$12.7$19.5$17.3$2.24
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.33$10.1$16.9$16.1$0.78
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.96$9.18$15.6$15.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.19$8.88$16.5$15.6$0.92
2013Detailed filing. Detailed filing data is available for this year.$9.53$1.54$7.99$17.5$17.0$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.48$7.49$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.50$7.19$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.93$6.39$20.9