2025-08-31T17:12:47-05:00 2024-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-01-01 833558266 REGALORX INC REGA 9133206049 9393 W 110TH ST STE 120 OVERLAND PARK KS 66210 JAMES MITCHUM CEO/DIRECTOR 9137645200 2025-08-28 1 0 JENIFER L CHASE P01306883 5638884000 2025-08-28 2024 2025-03-06 01:10:19Z LARRY DOWNEY 9393 W 110TH ST STE 120 OVERLAND PARK KS 66210 231044 0 X N/A 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. 3 3 0 3 0 0 0 0 13753630 0 5810936 506 0 230538 19564566 231044 0 0 0 0 6624162 9950 0 0 0 8705662 102906 15329824 112856 4234742 118188 1547774 860018 820852 11306 726922 848712 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.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. 0 0 REGALORX WAS 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. THESE PROGRAMS ARE NO LONGER ACTIVE WHILE THE ENTITY WINDS DOWN AFTER SALE. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 0 0 0 X THE ORGANIZATION 9133206117 9393 W 110TH ST STE 120 OVERLAND PARK KS 66210 X JIM MITCHUM DIRECTOR 1.00 2.00 X X 0 0 0 LARRY DOWNEY DIRECTOR 1.00 X X 0 0 0 BOB LAMBRECHTS DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 506 506 LEGAL SETTLEMENT 900099 229194 229194 MISCELLANEOUS INCOME 900099 1344 1344 230538 231044 0 0 231044 9950 9950 1531 1531 16393 16393 3150 3150 215 215 1365 1365 PENALTIES 80252 80252 112856 0 112856 0 1547774 860018 1547774 860018 741940 11086 78912 220 820852 11306 X 726922 848712 726922 848712 1547774 860018 118188 3602 0 X X 0 1 X 1 0 X 409100 3438 412538 409100 3438 412538 117120 295418 26 58 315 506 905 25 230538 230563 644006 33984727 0.45870 0.70420 X 0 OTHER LIABILITIES 220 220 X PART X, LINE 2: AS NONPROFIT ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), HEART TO HEART INTERNATIONAL, INC., HEART TO HEART INTERNATIONAL FOUNDATION AND REGALORX ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A). THE ORGANIZATIONS HAVE BEEN DETERMINED TO NOT BE PRIVATE FOUNDATIONS AND ARE CLASSIFIED AS PUBLIC CHARITIES. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT DECEMBER 31, 2024 AND 2023, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. 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 A, LINE 7B 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 12 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 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 XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR. HEART TO HEART INTERNATIONAL 11550 RENNER BLVD LENEXA KS 66219 481108359 PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT KS 501(C)(3) LINE 7 N/A 0 HEART TO HEART INTERNATIONAL FOUNDATION 11550 RENNER BLVD LENEXA KS 66219 823603257 SUPPORT HEART TO HEART INTERNATIONAL KS 501(C)(3) LINE 12A, I HEART TO HEART INTERNATIONAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0