Civic Intelligence

Renown Transitional Care Services

990T • Fiscal year 2023 • EIN 88-0231828

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.RENOWN.ORG
1155 Mill St co Tax Treasury Z-4Reno, NV 89502

(775) 982-6488

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$1.0B$500M$0Assets 2010: $284,342,746Liabilities 2010: $836,400Net Assets 2010: $283,506,3462010Assets 2011: $322,575,079Liabilities 2011: $726,632Net Assets 2011: $321,848,4472011Assets 2012: $333,974,588Liabilities 2012: $671,946Net Assets 2012: $333,302,6422012Assets 2013: $366,886,916Liabilities 2013: $9,365,347Net Assets 2013: $357,521,5692013Assets 2014: $415,921,444Liabilities 2014: $16,758,975Net Assets 2014: $399,162,4692014Assets 2015: $430,471,233Liabilities 2015: $2,114,538Net Assets 2015: $428,356,6952015Assets 2016: $510,163,053Liabilities 2016: $1,627,377Net Assets 2016: $508,535,6762016Assets 2017: $550,814,224Liabilities 2017: $1,664,714Net Assets 2017: $549,149,5102017Assets 2018: $601,096,450Liabilities 2018: $1,657,698Net Assets 2018: $599,438,7522018Assets 2019: $658,882,969Liabilities 2019: $1,486,077Net Assets 2019: $657,396,8922019Assets 2020: $683,763,752Liabilities 2020: $1,576,872Net Assets 2020: $682,186,8802020Assets 2021: $784,674,968Liabilities 2021: $1,534,084Net Assets 2021: $783,140,8842021Assets 2022: $688,296,216Liabilities 2022: $10,771,430Net Assets 2022: $677,524,7862022Assets 2023: $745,525,420Liabilities 2023: $3,204,622Net Assets 2023: $742,320,7982023Assets 2024: $833,064,701Liabilities 2024: $1,586,423Net Assets 2024: $831,478,2782024

Latest loaded filing

2024

Assets$833,064,701
Liabilities$1,586,423
Net Assets$831,478,278
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $26,067,4122010Expenses 2011: $26,422,8202011Expenses 2012: $25,798,1512012Expenses 2013: $28,607,2562013Revenue 2014: $42,696,639Expenses 2014: $27,939,791Net Income 2014: $14,756,8482014Revenue 2015: $47,246,923Expenses 2015: $23,342,219Net Income 2015: $23,904,7042015Revenue 2016: $17,229,756Expenses 2016: $7,152,236Net Income 2016: $10,077,5202016Revenue 2017: $15,582,569Expenses 2017: $7,034,873Net Income 2017: $8,547,6962017Revenue 2018: $21,156,221Expenses 2018: $7,200,313Net Income 2018: $13,955,9082018Revenue 2019: $30,841,764Expenses 2019: $7,746,964Net Income 2019: $23,094,8002019Revenue 2020: $28,678,425Expenses 2020: $7,526,426Net Income 2020: $21,151,9992020Revenue 2021: $26,319,660Expenses 2021: $7,066,533Net Income 2021: $19,253,1272021Revenue 2022: $7,546,891Expenses 2022: $3,517,445Net Income 2022: $4,029,4462022Revenue 2023: $15,707,800Expenses 2023: $8,356,133Net Income 2023: $7,351,6672023Revenue 2024: $42,396,505Expenses 2024: $9,511,470Net Income 2024: $32,885,0352024

Latest loaded filing

2024

Revenue$42,396,505
Expenses$9,511,470
Net Income$32,885,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Renown Health makes a genuine difference in the health and well-being of the people and communities we serve.

Filing and Contact Details

Filer

Filer Name
Renown Transitional Care Services
EIN
88-0231828
Phone
7759826488
Address
1155 Mill St co Tax Treasury Z-4, Reno, NV 89502

Signing Officer

Name
Ann Beck
Title
Chief Financial Officer
Phone
7759826488
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
2882 Prospect Park Dr Ste 300, Rancho Cordova, CA 95670
Preparer
Tracy S Paglia
Phone
9165038100
Raw XML Appendix109 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0718
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0718
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Anna Loomis
IRS990T/BooksInCareOfDetail/PhoneNum07759826488
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 Mill St Z-4
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Reno
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IRS990T/CharitableContributionsDedAmt058564
IRS990T/ESPenaltyAmt03259
IRS990T/EstimatedTaxPaymentsAmt0125000
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0598014
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0599356
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0586638
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt0110686
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0125000
IRS990T/TotalTaxAmt0110686
IRS990T/TotalTaxComputationAmt0110686
IRS990T/TotalUBTIAmt0527074
IRS990T/TotalUBTIBeforeNOLSpecificAmt0528074
IRS990T/TotalUBTIBeforeSection199AAmt0528074
IRS990T/TotalUBTIComputedAmt0586638
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07759826488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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ReturnHeader/Filer/PhoneNum07759826488
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Mill St co Tax Treasury Z-4
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ReturnHeader/PreparerPersonGrp/PhoneNum09165038100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy S Paglia
ReturnHeader/ReturnTs02024-11-13T18:21:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$833$1.59$831$42.4$9.51$32.9
2023Detailed filing. Detailed filing data is available for this year.$746$3.20$742$15.7$8.36$7.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$688$10.8$678$7.55$3.52$4.03
2021Detailed filing. Detailed filing data is available for this year.$785$1.53$783$26.3$7.07$19.3
2020Detailed filing. Detailed filing data is available for this year.$684$1.58$682$28.7$7.53$21.2
2019Detailed filing. Detailed filing data is available for this year.$659$1.49$657$30.8$7.75$23.1
2018Detailed filing. Detailed filing data is available for this year.$601$1.66$599$21.2$7.20$14.0
2017Detailed filing. Detailed filing data is available for this year.$551$1.66$549$15.6$7.03$8.55
2016Summary only. Only limited summary data is available for this year.$510$1.63$509$17.2$7.15$10.1
2015Detailed filing. Detailed filing data is available for this year.$430$2.11$428$47.2$23.3$23.9
2014Detailed filing. Detailed filing data is available for this year.$416$16.8$399$42.7$27.9$14.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$9.37$358$28.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$334$0.67$333$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$0.73$322$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$0.84$284$26.1