2022-06-30T16:04:05-05:00 2021-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2021-01-01 833558266 REGALORX INC REGA 9137645200 PO BOX 15566 LENEXA KS 66285 JAMES MITCHUM PRESIDENT 9137645200 2022-06-14 1 JAMES MITCHUM XXX-XX-XXXX KEVIN ENSMINGER P01310558 8167533000 2022-06-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LARRY DOWNEY PO BOX 15566 LENEXA KS 66285 5132726 0 X WWW.REGALORX.ORG X 2019 KS REGALORX, A 501(C)(3) NONPROFIT ORGANIZATION, PROVIDES HIGH-QUALITY PATIENT ASSISTANCE SERVICES TO PHARMACEUTICAL COMPANIES (OR THEIR FOUNDATIONS) FOR THEIR PATIENT ASSISTANCE FREE-DRUG PROGRAMS. OUR MISSION IS TO PROVIDE THE QUALITY OF CARE FOR THE PATIENT ASSISTANCE PROGRAM (PAP) PATIENTS AND PROVIDERS THAT REFLECTS POSITIVELY ON THE DONOR COMPANY AND DRAWS UPON THE HUMANITARIAN VALUES OF HEART TO HEART INTERNATIONAL, OUR RELATED MEDICAL HUMANITARIAN ORGANIZATION. 10 8 108 8 0 0 409100 3438 3030580 5129262 0 26 0 0 3439680 5132726 0 0 0 0 2771033 3388422 0 0 0 2786298 2733668 5557331 6122090 -2117651 -989364 973353 1855489 3746142 5617642 -2772789 -3762153 X REGALORX, A 501(C)(3) NONPROFIT ORGANIZATION, PROVIDES HIGH-QUALITY PATIENT ASSISTANCE SERVICES TO PHARMACEUTICAL COMPANIES (OR THEIR FOUNDATIONS) FOR THEIR PATIENT ASSISTANCE FREE-DRUG PROGRAMS. SEE CONTINUATION SCHEDULE O. 0 0 5011433 5129262 REGALORX IS A PROVIDER OF PATIENT ASSISTANCE SERVICES DESIGNED TO IMPROVE ACCESS TO CERTAIN DONATED MEDICINES AND DEVICES IN THE UNITED STATES AND TERRITORIES. PATIENTS WITH A VALID PRESCRIPTION AND WHO QUALIFY FOR A MANUFACTURER'S PROGRAM WILL RECEIVE THOSE PRODUCTS FROM A LICENSED PHARMACY. REGALORX CONNECTS PHILANTHROPIC MANUFACTURERS AND THEIR FOUNDATIONS WITH PATIENTS WHO QUALIFY FOR THEIR DONATED PRODUCTS. THE ORGANIZATION IS PAID BY THE MANUFACTURERS OR THEIR FOUNDATIONS TO OPERATE THEIR DONATED PRODUCT PROGRAMS WITHOUT CHARGE TO THE PATIENT. 5011433 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LAURA MORRIS 9137645200 PO BOX 15566 LENEXA KS 66285 BEVERLY SCHULZ VP OF OPERATIONS 40.00 0.00 X 191550 0 14009 KEVIN GREENLEE CIO 40.00 2.00 X 164776 0 22116 KRISTEN WRIGHT DIR. CALL CENTER OPERATIONS 40.00 0.00 X 119387 0 6458 CHRISTOPHER MCMILLIN SR ACCOUNT MANAGER 40.00 0.00 X 113600 0 19988 TARA BURGESS HR DIRECTOR 40.00 0.00 X 110322 0 19716 MATTHEW SACKETT MANAGER IT INFRASTRUCTURE 35.00 5.00 X 105013 0 19289 CHRISTOPHER MCHENRY SR APPLICATION DEVELOPER 40.00 0.00 X 101426 0 20358 JAMES MITCHUM PRESIDENT & CEO 40.00 1.50 X X 62585 0 18279 KIM CARROLL MEMBER 1.00 40.50 X 0 148068 8063 LARRY DOWNEY CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 BOB LAMBRECHTS SECRETARY 1.00 1.50 X X 0 0 0 DENISE LYNCH TREASURER 1.00 0.00 X X 0 0 0 BETSY BRAHAM MEMBER 1.00 0.00 X 0 0 0 ART CHAUDRY MEMBER 1.00 1.00 X 0 0 0 CHRIS GUMBS MEMBER 1.00 0.00 X 0 0 0 RICK HEISE MEMBER 1.00 0.00 X 0 0 0 HEATHER LYONS-BURNEY MEMBER 1.00 0.00 X 0 0 0 968659 148068 148276 7 0 1 0 MEDVANTX INC 2503 E 54TH ST N SIOUX FALLS SD 57104 PHARMACY MANAGEMENT & WAREHOUSE 734884 ICON INFORMATION CONSULTANTS LP 100 WAUGH DR SUITE 300 HOUSTON TX 77007 CONTRACT TEMP LABOR 367502 RANDSTAD TECHNOLOGIES LLC 3625 CUMBERLAND BLVD SUITE 600 ATLANTA GA 30339 CONTRACT SOFTWARE DEVELOPMENT 212520 FIVE9 INC 4000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 CALL CENTER TECHNOLOGY 151945 ALLIED ONESOURCE LLC 10901 W 84TH TERR SUITE 220 LENEXA KS 66214 CONTRACT TEMP LABOR 141041 5 3438 3438 PROGRAM ASSISTANCE 624100 5129262 5129262 5129262 26 26 5132726 5129262 0 26 X 473316 205559 267757 2218493 1764377 454116 148315 96405 51910 317581 234079 83502 230717 167859 62858 20634 13600 7034 10080 10080 936507 930807 5700 223293 219798 3495 403552 403552 54300 54300 1434 1434 2398 2398 156465 156465 86269 86269 7740 7740 PHARMACY SVCS & MGMT 734884 734884 FEE DISCOUNT 95392 95392 OTHER EXPENSES 720 720 6122090 5011433 1110657 0 335226 18040 1053 361113 1547802 44172 35308 402506 149220 232842 253286 973353 1855489 422691 671111 125000 125000 1000000 4404049 2198451 417482 3746142 5617642 X -2772789 -3762153 -2772789 -3762153 973353 1855489 -989364 0 X 0 1 X 1 0 X 409100 3438 412538 931338 2920583 5129262 8981183 931338 3329683 5132700 9393721 4000 3438 7438 922025 2886186 4955435 8763646 922025 2890186 4958873 8771084 622637 26 26 26 26 931338 3329683 5132726 9393747 X 368684 134299 234385 33822 14921 18901 253286 DUE TO HEART TO HEART INTERNATIONAL 417482 417482 X 5037334 0 5037334 95392 95392 5132726 6026698 0 6026698 95392 95392 6122090 PART X, LINE 2: AS A NONPROFIT ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), REGALORX IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A). THE ORGANIZATION HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION AND IS CLASSIFIED AS A PUBLIC CHARITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FEE DISCOUNTS 95,392. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEE DISCOUNTS 95,392. X X 0 0 0 0 0 0 0 0 0 BEVERLY SCHULZ VP OF OPERATIONS 191550 0 0 0 0 0 5238 0 8771 0 205559 0 0 0 KEVIN GREENLEE CIO 164776 0 0 0 0 0 5269 0 16847 0 186892 0 0 0 KIM CARROLL MEMBER 0 148068 0 0 0 0 0 0 0 8063 0 156131 0 0 JAMES P TERESA V MITCHUM REVOCABL PRESIDENT AND CEO GENERAL OPERATING EXPENSES X 125000 125000 0 1 1 125000 FORM 990, PART III, LINE 1 OUR MISSION IS TO PROVIDE THE QUALITY OF CARE FOR THE PAP PATIENTS AND PROVIDERS THAT RELECTS POSITIVELY ON THE DONOR COMPANY AND DRAWS UPON THE HUMANITARIAN VALUE OF HEART TO HEART INTERNATIONAL, OUR RELATED MEDICAL HUMANITARIAN ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 HEART TO HEART INTERNATIONAL'S CEO AND CHAIRPERSON ARE NOW VOTING MEMBERS OF THE REGALORX BOARD. FORM 990, PART VI, SECTION A, LINE 6 HEART TO HEART INTERNATIONAL IS THE SOLE MEMBER OF REGALORX INC. FORM 990, PART VI, SECTION A, LINE 7A HEART TO HEART INTERNATIONAL, THE SOLE MEMBER OF REGALORX, INC, HAS THE POWER TO APPOINT AND REMOVE THE DIRECTORS OF REGALORX, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT DIRECTORS AND OFFICERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A DIRECTOR HAS AN INTEREST THAT COULD GIVE RISE TO CONFLICT, THAT DIRECTOR RECUSES THEMSELVES FROM ANY DISCUSSION AND VOTING THAT AFFECTS THEIR INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO AND USES THE SALARY AND BENEFITS SURVEY OF GREATER KANSAS CITY AREA NONPROFIT ORGANIZATIONS COMPILED BY THE MIDWEST CENTER FOR NONPROFIT ORGANIZATIONS WHICH PROVIDE THE SAME TYPES OF SERVICES THAT WE PROVIDE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL REPORT AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 533,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533,751. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,251. CONSULTING FEES: PROGRAM SERVICE EXPENSES 334,805. MANAGEMENT AND GENERAL EXPENSES 5,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,505. HEART TO HEART INTERNATIONAL PO BOX 15566 LENEXA KS 66285 481108359 PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT KS 501(C)(3) LINE 7 N/A 0 HEART TO HEART INTERNATIONAL FOUNDATION PO BOX 15566 LENEXA KS 66285 823603257 SUPPORT HEART TO HEART INTERNATIONAL KS 501(C)(3) LINE 12A, I HEART TO HEART INTERNATIONAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0