Totals
- Total revenue
- $3,267,997
- Total expenses
- $4,270,195
- Contributions and grants received
- $100,000
- Grants paid
- $0
- Program service revenue
- $3,167,997
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,078,045
- Total liabilities, end of year
- $3,055,441
- Net assets or fund balances, end of year
- -$977,396
- Program services expenses (Part IX)
- $4,092,686
- Management and general expenses
- $177,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,092,686
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$100,000
-
2a · Program service revenue: Net Patient Service Revenue
total $2,479,920 · related or exempt $2,479,920
-
2b · Program service revenue: Contract Service Revenue
total $669,167 · related or exempt $669,167
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $18,910 · related or exempt $18,910
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,821,075 · program services $2,735,238 · management and general $85,837
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $111 · program services $111
-
10 · Payroll taxes
total $2,027 · program services $2,027
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $181,659 · program services $181,659
-
12 · Advertising and promotion
total $7,687 · program services $7,687
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $141,904 · program services $141,904
-
17 · Travel
total $142,638 · program services $142,638
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $507,693 · program services $507,693
-
23 · Insurance
total $91,672 · management and general $91,672
-
24a · Other expenses: Supplies
total $313,138 · program services $313,138
-
24b · Other expenses: Maintenance Contracts
total $12,633 · program services $12,633
-
24c · Other expenses: Dues, Licenses, and Fees
total $47,958 · program services $47,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,161,762 · end of year $497,010
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $368,870 · end of year $271,416
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year -$230
-
10a · Land, buildings and equipment: cost or other basis
$2,555,682
-
10b · Land, buildings and equipment: accumulated depreciation
$1,267,755
-
10c · Land, buildings and equipment, net
beginning of year $1,397,801 · end of year $1,287,927
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $14,610 · end of year $21,922
-
17 · Accounts payable and accrued expenses
beginning of year $4,903,632 · end of year $3,033,519
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $14,609 · end of year $21,922
-
27 · Net assets without donor restrictions
beginning of year $24,802 · end of year -$977,396
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE EMERGENT AND NON-EMERGENT AMBULANCE TRANSPORTATION TO THE COMMUNITIES THAT WE SERVE.
-
PROVIDE EMERGENT AND NON-EMERGENT AMBULANCE TRANSPORTATION, 365 DAYS PER YEAR TO RESIDENTS OF THE COMMUNITIES WE SERVE.
Expenses $4,092,686 · Revenue $3,167,997
As filed on the 2022 return.
Listed in Part VII
-
Craig KinyonCRAIG KINYON
PRESIDENT/CEO
- Total calculated
- $1,156,610
- From this org
- $0
- From related orgs
- $1,093,839
- Other
- $62,771
- Hours/week
- 12.5 + 62.5 related
Schedule J breakdown matched by us
- Base
- $0 + $843,460 related
- Bonus
- $0 + $26,563 related
- Other
- $0 + $223,816 related
- Deferred
- $0 + $13,115 related
- Nontaxable benefits
- $0 + $49,656 related
- Filer's total
- $0 + $1,156,610 related
-
John McGinty MDJOHN MCGINTY MD
BOARD MEMBER
- Total calculated
- $738,060
- From this org
- $0
- From related orgs
- $681,233
- Other
- $56,827
- Hours/week
- 3 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $490,270 related
- Bonus
- $0 + $170,028 related
- Other
- $0 + $20,935 related
- Deferred
- $0 + $13,115 related
- Nontaxable benefits
- $0 + $43,712 related
- Filer's total
- $0 + $738,060 related
-
Roy Teng DoROY TENG DO
BOARD MEMBER
- Total calculated
- $672,568
- From this org
- $0
- From related orgs
- $628,833
- Other
- $43,735
- Hours/week
- 3 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $380,346 related
- Bonus
- $0 + $183,801 related
- Other
- $0 + $64,686 related
- Deferred
- $0 + $13,115 related
- Nontaxable benefits
- $0 + $30,620 related
- Filer's total
- $0 + $672,568 related
-
William Black MDWILLIAM BLACK MD
BOARD MEMBER
- Total calculated
- $413,876
- From this org
- $0
- From related orgs
- $355,011
- Other
- $58,865
- Hours/week
- 3 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $297,403 related
- Bonus
- $0 + $38,136 related
- Other
- $0 + $19,472 related
- Deferred
- $0 + $13,115 related
- Nontaxable benefits
- $0 + $45,750 related
- Filer's total
- $0 + $413,876 related
-
Janet Meckley MDJANET MECKLEY MD
BOARD MEMBER
- Total calculated
- $394,104
- From this org
- $0
- From related orgs
- $366,253
- Other
- $27,851
- Hours/week
- 3 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $309,602 related
- Bonus
- $0 + $35,737 related
- Other
- $0 + $20,914 related
- Deferred
- $0 + $13,115 related
- Nontaxable benefits
- $0 + $14,736 related
- Filer's total
- $0 + $394,104 related
-
Tom HilkertTOM HILKERT
BOARD MEMBER - CHAIR
- Total calculated
- $0
- Hours/week
- 6 + 12 related
-
Paul LinglePAUL LINGLE
BOARD MEMBER - 1ST V. CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Mark HarringtonMARK HARRINGTON
BOARD MEMBER - 2ND V. CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Bonita Washington-LaceyBONITA WASHINGTON-LACEY
BOARD MEMBER - SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
John McBrideJOHN MCBRIDE
BOARD MEMBER - TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Karen ClarkKAREN CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Jon FordJON FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Kathy GirtenKATHY GIRTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
John HendersonJOHN HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Robin HenryROBIN HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Morgan HowardMORGAN HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Denise RetzDENISE RETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Jim TannerJIM TANNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- METHODS TO ESTABLISH COMPENSATION COMPENSATION FOR EMPLOYEES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. AND EMPLOYEES WHO WORK WITH REID HEALTH AMBULANCE, INC. IS ESTABLISHED BY THE CEO OF REID HOSPITAL & HEALTH CARE SERVICES, INC. METHODS FOR ESTABLISHING COMPENSATION WERE BASED ON VARIOUS SURVEYS AND STUDIES USED FOR ALL OFFICERS OF REID HOSPITAL & HEALTH CARE SERVICES, INC.
- SCHEDULE J, PART I, LINE 4B
- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OFFICERS OF REID HOSPITAL & HEALTH CARE SERVICES, INC. PARTICIPATE IN A 457F NONQUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN. AMOUNTS PROVIDED REPRESENT CURRENT YEAR CONTRIBUTIONS TO THE PLAN. - CRAIG KINYON $93,839 - ROY TENG, D.O. $44,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
REID HOSPITAL & HEALTHCARE SERVICES INC
501(C)(3) · HOSPITAL · IN
Directly controlled by NA
-
501(C)(3) · Health Care · IN
Directly controlled by RHHS
-
REID HOSPITAL & HEALTHCARE SERVICES FND
501(C)(3) · SUPPORT · IN
Directly controlled by RHHS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ROSE LLC
SURGERY CENTER · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302207
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