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Regency Retirement Residence Of North Platte

  • North Platte, NE
  • Tax-exempt since Feb. 1996
  • EIN: 47-0792670

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$7.55k (2020)

Expenses
$59.4k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$7,553
Expenses
$59,425
Net Income
-$66,978
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,000
Investment Income $264
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,817
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,197
5.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Smith Md (Director) $0 $468,412 $52,216
Melvin Mcnea (Ceo Gph) $0 $448,727 $41,875
Monica Lynch (Interim Cfo Gph) $0 $154,309 $34,765
Thomas J Legel (Cfo Gph) $0 $142,539 $39,792
Ned Mack Md (Chair) $0 $0 $0
Darrel Smith (Vice Chair) $0 $0 $0
Jay Engel (Secr/Treasurer) $0 $0 $0
John Patterson (Director) $0 $0 $0
Lance Polk (Director) $0 $0 $0
Jody Tomanek (Director) $0 $0 $0
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Document Links

990
Filed on July 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,877
Expenses
$514,509
Net Income
-$59,632
Net Assets
-$1,026,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,876
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,403
23.4%
Assets/Debt
Total Assets $1,189,208
Total Liabilities $2,216,135
Net Assets -$1,026,927
Compensation
Key Employees and Officers Compensation Related Other
Jim Smith Md (Director) $0 $435,807 $53,703
Melvin Mcnea (Ceo Gph) $0 $380,501 $41,864
Thomas J Legel (Cfo Gph) $0 $277,129 $48,203
Ned Mack Md (Chair) $0 $0 $0
Darrel Smith (Vice Chair) $0 $0 $0
Jay Engel (Secr/Treasurer) $0 $0 $0
John Patterson (Director) $0 $0 $0
Lance Polk (Director) $0 $0 $0
Jody Tomanek (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,233
Expenses
$507,771
Net Income
-$69,538
Net Assets
-$967,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $438,232
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,599
25.5%
Assets/Debt
Total Assets $1,248,061
Total Liabilities $2,215,356
Net Assets -$967,295
Compensation
Key Employees and Officers Compensation Related Other
Ned Mack Md (Chair) $0 $0 $0
Darrel Smith (Vice Chair) $0 $0 $0
Jay Engel (Director) $0 $0 $0
John Patterson (Director) $0 $0 $0
Lance Polk (Director) $0 $0 $0
Jim Smith Md (Director) $0 $443,202 $51,050
Jody Tomanek (Director) $0 $0 $0
Melvin Mcnea (Ceo Gph) $0 $381,548 $42,322
Thomas J Legel (Cfo Gph) $0 $258,157 $39,007
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Document Links

990
Filed on June 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,634
Expenses
$537,798
Net Income
-$177,164
Net Assets
-$897,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,614
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,519
24.1%
Assets/Debt
Total Assets $1,295,199
Total Liabilities $2,192,956
Net Assets -$897,757
Compensation
Key Employees and Officers Compensation Related Other
Ned Mack Md (Chair) $0 $0 $0
Darrel Smith (Vice Chair) $0 $0 $0
Clark Diffendaffer Md (Chief Of Staff/Director) $0 $0 $0
Jay Engel (Director) $0 $0 $0
Narayana Koduri Md (Director) $0 $536,556 $10,800
John Patterson (Director) $0 $0 $0
Lance Polk (Director) $0 $0 $0
Misty Robertson (Director) $0 $0 $0
Jim Smith Md (Director) $0 $428,162 $10,800
Jody Tomanek (Director) $0 $0 $0
Melvin Mcnea (Ceo Gph) $0 $358,037 $42,347
Krystal Claymore (Cfo Gph (Thru 11/6/17)) $0 $324,845 $43,647
Thomas J Legel (Cfo Gph) $0 $25,100 $2,392
+ View more people

Document Links

990
Filed on Aug. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,090
Expenses
$475,068
Net Income
-$55,978
Net Assets
-$720,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,025
100.0%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,382
23.2%
Assets/Debt
Total Assets $1,408,589
Total Liabilities $2,129,182
Net Assets -$720,593
Compensation
Key Employees and Officers Compensation Related Other
Jim Smith Md (Chair) $0 $391,413 $44,962
Kathy Bourque (Director (Thru 9/25/16)) $0 $0 $0
Clark Diffendaffer Md (Chief Of Staff/Director) $0 $0 $0
Jay Engel (Director) $0 $0 $0
Kyle Gifford (Director) $0 $0 $0
Narayana Koduri Md (Director (As Of 9/6/16)) $0 $419,047 $40,562
Ned Mack Md (Director) $0 $0 $0
John Patterson (Director) $0 $0 $0
Lance Polk (Director (As Of 3/24/16)) $0 $0 $0
Misty Robertson (Director) $0 $0 $0
Krystal Claymore (Cfo Gph) $0 $328,821 $17,250
Melvin Mcnea (Ceo Gph) $0 $364,007 $39,870
+ View more people

Document Links

990
Filed on Aug. 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,045
Expenses
$517,487
Net Income
-$60,442
Net Assets
-$664,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $456,988
100.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,905
22.8%
Assets/Debt
Total Assets $1,452,685
Total Liabilities $2,117,300
Net Assets -$664,615
Compensation
Key Employees and Officers Compensation Related Other
Byron Barksdale Md (Chair) $0 $0 $0
Kyle Gifford (Vice Chair) $0 $0 $0
Misty Robertson (Secretary/Treasurer) $0 $0 $0
Kathy Bourque (Director) $0 $0 $0
Renee Engler Md (Chief Of Staff/Director) $0 $434,753 $40,346
John Patterson (Director) $0 $0 $0
David Pederson (Director) $0 $0 $0
Jim Smith Md (Physician/Director) $0 $416,301 $42,346
Krystal Claymore (Cfo Gph) $0 $314,891 $40,346
Melvin Mcnea (Ceo Gph) $0 $341,912 $40,346
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Document Links

990
Filed on July 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,351
Expenses
$483,375
Net Income
-$53,024
Net Assets
-$604,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $430,274
100.0%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,529
23.3%
Assets/Debt
Total Assets $1,509,571
Total Liabilities $2,113,744
Net Assets -$604,173
Compensation
Key Employees and Officers Compensation Related Other
David Pederson (Chair) $0 $0 $0
Kyle Gifford (Vice Chair) $0 $0 $0
Misty Robertson (Secretary/Treasurer) $0 $0 $0
Byron Barksdale Md (Director) $0 $0 $0
Kathy Bourque (Director) $0 $0 $0
Renee Engler Md (Chief Of Staff/Director) $0 $427,307 $10,400
John Patterson (Director) $0 $0 $0
Jim Smith Md (Physician/Director) $0 $428,982 $10,400
Gregory Nielsen (Ceo 01/01/14 04/08/14) $0 $479,094 $17,236
Melvin Mcnea (Interim Ceo 04/08/14 12/31/14) $0 $294,384 $38,442
Krystal Claymore (Cfo) $0 $274,361 $37,092
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Document Links

990
Filed on July 23, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,746
Expenses
$477,598
Net Income
-$78,852
Net Assets
-$551,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,912
98.5%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,766
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,892
20.7%
Assets/Debt
Total Assets $1,542,617
Total Liabilities $2,093,766
Net Assets -$551,149
Compensation
Key Employees and Officers Compensation Related Other
David Pederson (Chair) $0 $0 $0
Kyle Gifford (Secretary/Treasurer) $0 $0 $0
Chris Johng (Director) $0 $42,975 $0
Diann Kolkman (Director) $0 $0 $0
Ben Lashley Dds (Director) $0 $0 $0
John Patterson (Director) $0 $0 $0
Misty Robertson (Director) $0 $0 $0
Gregory Nielsen (Ceo) $0 $427,920 $38,908
Krystal Claymore (Cfo) $0 $216,226 $35,715
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Document Links

990
Filed on Aug. 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,695
Expenses
$435,822
Net Income
-$139,127
Net Assets
-$472,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,729
97.7%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,871
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,132
20.5%
Assets/Debt
Total Assets $1,606,020
Total Liabilities $2,078,317
Net Assets -$472,297

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,987
Expenses
$393,246
Net Income
-$122,259
Net Assets
-$333,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,925
98.5%
Investment Income $234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,828
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,665
17.2%
Assets/Debt
Total Assets $1,657,035
Total Liabilities $1,990,205
Net Assets -$333,170

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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