Form 990 for tax year 2024
Filed by REID HOSPITAL & HEALTH CARE SERVICES INC.
Totals
- Total revenue
- $594,223,532
- Total expenses
- $518,834,713
- Contributions and grants received
- $1,582,698
- Grants paid
- $299,700
- Program service revenue
- $549,933,336
- Investment income
- $28,859,675
- Other revenue
- $13,847,823
- Total assets, end of year
- $1,698,006,574
- Total liabilities, end of year
- $384,192,178
- Net assets or fund balances, end of year
- $1,313,814,396
- Program services expenses (Part IX)
- $441,500,707
- Management and general expenses
- $76,863,341
- Fundraising expenses
- $470,665
- Program service expenses (Part III)
- $441,500,707
Program services were 85.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$1,268,088
-
1e · Government grants (contributions)
$314,610
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Net Patient Care Revenue
total $541,292,559 · related or exempt $541,292,559 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Anethesia Fees
total $8,640,777 · related or exempt $8,640,777 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30,169,167 · related or exempt $0 · unrelated business $0 · excluded $30,169,167
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $9,262,074 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $9,262,074 · personal property $0
-
6d · Net rental income or loss
total $9,262,074 · related or exempt $0 · unrelated business $0 · excluded $9,262,074
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $1,309,492
-
7c · Gain or loss
securities $0 · other assets -$1,309,492
-
7d · Net gain or loss
total -$1,309,492 · related or exempt $0 · unrelated business $0 · excluded -$1,309,492
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $1,571,219 · related or exempt $0 · unrelated business $605,509 · excluded $965,710
-
11b · Other revenue: Cafeteria / Vending
total $3,014,530 · related or exempt $0 · unrelated business $122,961 · excluded $2,891,569
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,585,749
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $299,700 · program services $299,700
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $6,303,908 · program services $5,175,207 · management and general $1,120,758 · fundraising $7,943
-
6 · Compensation of disqualified persons
total $358,031 · program services $293,926 · management and general $63,654 · fundraising $451
-
7 · Other salaries and wages
total $156,623,035 · program services $128,580,015 · management and general $27,845,672 · fundraising $197,348
-
8 · Pension plan contributions
total $5,431,696 · program services $4,459,162 · management and general $965,690 · fundraising $6,844
-
9 · Other employee benefits
total $24,871,811 · program services $20,418,566 · management and general $4,421,906 · fundraising $31,339
-
10 · Payroll taxes
total $10,840,836 · program services $8,899,807 · management and general $1,927,369 · fundraising $13,660
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $487,098 · program services $328,231 · management and general $157,996 · fundraising $871
-
11c · Fees: accounting
total $617,798 · program services $416,303 · management and general $200,390 · fundraising $1,105
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $80,768,052 · program services $54,425,547 · management and general $26,198,025 · fundraising $144,480
-
12 · Advertising and promotion
total $2,466,217 · program services $2,305,006 · management and general $160,445 · fundraising $766
-
13 · Office expenses
total $3,204,696 · program services $2,995,212 · management and general $208,489 · fundraising $995
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $8,023,174 · program services $7,498,717 · management and general $521,966 · fundraising $2,491
-
17 · Travel
total $551,683 · program services $515,621 · management and general $35,891 · fundraising $171
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $84,267 · program services $78,759 · management and general $5,482 · fundraising $26
-
20 · Interest
total $9,924,598 · program services $9,275,850 · management and general $645,667 · fundraising $3,081
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,224,877 · program services $36,660,836 · management and general $2,551,864 · fundraising $12,177
-
23 · Insurance
total $4,487,704 · program services $4,194,353 · management and general $291,958 · fundraising $1,393
-
24a · Other expenses: Supplies
total $102,089,084 · program services $95,415,752 · management and general $6,641,639 · fundraising $31,693
-
24b · Other expenses: Bad Debts
total $17,623,696 · program services $17,623,696 · management and general $0 · fundraising $0
-
24c · Other expenses: Maintenance Contracts
total $17,352,688 · program services $16,218,382 · management and general $1,128,919 · fundraising $5,387
-
24d · Other expenses: Dues, Licenses, and Fees
total $25,174,452 · program services $23,528,855 · management and general $1,637,782 · fundraising $7,815
-
24e · All other expenses
total $2,025,612 · program services $1,893,204 · management and general $131,779 · fundraising $629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $554 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $37,689,339 · end of year $42,102,556
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $741,706,602 · end of year $815,848,158
-
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 $9,129,609 · end of year $10,925,515
-
9 · Prepaid expenses and deferred charges
beginning of year $11,468,192 · end of year $9,886,662
-
10a · Land, buildings and equipment: cost or other basis
$751,913,352
-
10b · Land, buildings and equipment: accumulated depreciation
$496,942,652
-
10c · Land, buildings and equipment, net
beginning of year $252,120,554 · end of year $254,970,700
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $501,562,590 · end of year $503,556,809
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $58,269,034 · end of year $60,716,174
-
17 · Accounts payable and accrued expenses
beginning of year $48,182,893 · end of year $62,775,357
-
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 $274,467,500 · end of year $262,853,005
-
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 $63,972,927 · end of year $49,628,355
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $10,185,997 · end of year $8,935,461
-
27 · Net assets without donor restrictions
beginning of year $1,194,471,887 · end of year $1,287,918,656
-
28 · Net assets with donor restrictions
beginning of year $20,665,270 · end of year $25,895,740
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
OUR MISSION: TO LEAD OUR COMMUNITIES TO WELL-BEING, ONE PERSON AT A TIME. THIS MISSION IS CARRIED OUT BY SERVING THE PEOPLE OF A MULTI-COUNTY SERVICE AREA IN REFERENCE TO THEIR CURRENT AND FUTURE NEEDS FOR HEALTH CARE SERVICES. OUR MAJOR FUNCTIONS ARE TO: 1.) PROVIDE A BROADLY DEFINED RANGE OF HEALTH CARE SERVICES THAT: A.) ADDRESS COMMUNITY AND SERVICE AREA NEEDS, B.) CAN BE OFFERED IN A HIGH QUALITY MANNER, AND C.) PROVIDE COST-EFFECTIVE VALUE; 2.) SUPPORT, ALONE OR COLLABORATIVELY, EDUCATIONAL EFFORTS DIRECTED TOWARD: A.) ENTRY LEVEL PREPARATION OF HEALTH CARE WORKERS, B.) LIFE-LONG LEARNING FOR THOSE SERVING IN HEALTH CARE, AND C.) ENHANCE HEALTHY LIFESTYLES AND CHOICES IN THE PEOPLE WE SERVE; AND 3.) INITIATE, PARTICIPATE, OR COOPERATIVELY SUPPORT COMMUNITY EFFORTS THAT ENHANCE THE GENERAL HEALTH STATUS, WELL-BEING AND TOTAL QUALITY OF LIFE IN OUR COMMUNITY AND SERVICE AREA.
Activities or mission (Part I)
OUR MISSION: TO LEAD OUR COMMUNITIES TO WELL-BEING, ONE PERSON AT A TIME.
-
o THE MISSION OF REID HOSPITAL & HEALTH CARE SERVICES, INC. IS TO SERVE THE PEOPLE OF A MULTI-COUNTY SERVICE AREA IN REFERENCE TO THEIR CURRENT AND FUTURE NEEDS FOR HEALTH CARE SERVICES. IN FURTHERANCE OF THIS MISSION, REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY. DURING 2024, REID HOSPITAL & HEALTH CARE SERVICES, INC. ADMITTED APPROXIMATELY 13,816 PATIENTS FOR IN-PATIENT SERVICES REPRESENTING 50,784 PATIENT DAYS; 626 BIRTHS REPRESENTING 1,301 NEWBORN PATIENT DAYS AND PERFORMED APPROXIMATELY 1,752 IN-PATIENT SURGERIES. IN ADDITION, REID HOSPITAL & HEALTH CARE SERVICES, INC. RECEIVED 331,491 OUT-PATIENT ENCOUNTERS FOR NON-EMERGENCY DIAGNOSTIC AND TREATMENT SERVICES INCLUDING 10,395 AMBULATORY SURGERIES AND 18,468 HOME HEALTH ENCOUNTERS. REID HOSPITAL & HEALTH CARE SERVICES, INC. OFFERS EMERGENCY SERVICES 24 HOURS PER DAY, 365 DAYS EACH YEAR. IN 2024, 54,358 PATIENTS WERE TREATED THROUGH EMERGENCY SERVICES. IN KEEPING WITH REID HOSPITAL & HEALTH CARE SERVICES, INC.'S COMMITMENT TO SERVE ALL MEMBERS OF OUR MULTI-COUNTY SERVICE AREA, REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDES HEALTHCARE TO THE ELDERLY AND DISABLED COVERED UNDER MEDICARE AND MEDICAID PROGRAMS AT OR BELOW COST. IN ADDITION, REID HOSPITAL & HEALTH CARE SERVICES, INC. HAS ESTABLISHED A FINANCIAL ASSISTANCE POLICY FOR THE POOR WHO DO NOT HAVE THE MEANS TO PAY FOR SERVICES. FOR 2024, FINANCIAL ASSISTANCE FOR THE POOR WAS $6.3 MILLION. TO ENSURE MEMBERS OF OUR SERVICE COMMUNITY HAVE ADEQUATE ACCESS AND RESOURCES AVAILABLE TO MEET THEIR HEALTHCARE NEEDS, REID HOSPITAL & HEALTH CARE SERVICES, INC. HAS UNDERTAKEN A DELIBERATE PHYSICIAN RECRUITMENT PROGRAM CONSISTENT WITH IRS GUIDANCE. THIS PROGRAM PROVIDES ASSURANCE THAT OUR SERVICE COMMUNITY HAS ADEQUATE AND QUALIFIED PHYSICIAN RESOURCES COVERING VARIETY OF SPECIALTY AREAS. THE COST OF FUNDING THIS RECRUITMENT EFFORT WAS $1,358,565 FOR 2024. IN ADDITION, REID HOSPITAL & HEALTHCARE SERVICES, INC. IS COMMITTED TO INITIATING, PARTICIPATING IN, OR COOPERATIVELY SUPPORTING COMMUNITY EFFORTS THAT ENHANCE THE GENERAL HEALTH STATUS, WELL-BEING AND TOTAL QUALITY OF LIFE IN OUR SERVICE COMMUNITY.
Expenses $441,500,707 · Grants $299,700 · Revenue $549,933,336
As filed on the 2024 return.
Listed in Part VII
-
Bonita Washington-LaceyBONITA WASHINGTON-LACEY
BOARD MEMBER - SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Craig KinyonCRAIG KINYON
PRESIDENT - CHIEF EXECUTIVE OFFICER
- Total calculated
- $2,692,980
- From this org
- $2,541,651
- From related orgs
- $0
- Other
- $151,329
- Hours/week
- 50 + 25 related
Schedule J breakdown matched by us
- Base
- $2,384,121
- Bonus
- $1,563
- Other
- $155,967
- Deferred
- $144,211
- Nontaxable benefits
- $7,118
- Filer's total
- $2,692,980
-
Garry KleerGARRY KLEER
Board Member / Board Member - Treasurer (Term Start 8/2024)
- Total calculated
- $0
- Hours/week
- 6 + 12 related
-
James TannerJAMES TANNER
BOARD MEMBER - 2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Mark HarringtonMARK HARRINGTON
Board Member - Treasurer (Term End 8/2024) / Board Member Chair (Term Start 8/2024)
- Total calculated
- $0
- Hours/week
- 6 + 12 related
-
Paul LinglePAUL LINGLE
Board Member - 1st Vice Chair
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Tom HilkertTOM HILKERT
Board Member / Chair (Term End 8/2024)
- Total calculated
- $0
- Hours/week
- 6 + 12 related
-
Aleasia StewartALEASIA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Annuradah Bhandari MD
Board Member
- Total calculated
- $504,669
- From this org
- $0
- From related orgs
- $487,698
- Other
- $16,971
- Hours/week
- 3 + 6 related
Schedule J breakdown matched by us
- Base
- $0 + $286,205 related
- Bonus
- $0 + $201,268 related
- Other
- $0 + $225 related
- Deferred
- $0 + $12,777 related
- Nontaxable benefits
- $0 + $4,194 related
- Filer's total
- $0 + $504,669 related
-
Brad Collins
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Brett GuileyBRETT GUILEY
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Dave JonesDAVE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Denise RetzDENISE RETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
John HendersonJOHN HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
John McGinty MDJOHN MCGINTY MD
BOARD MEMBER
- Total calculated
- $888,728
- From this org
- $0
- From related orgs
- $846,893
- Other
- $41,835
- Hours/week
- 3 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $496,001 related
- Bonus
- $0 + $350,406 related
- Other
- $0 + $486 related
- Deferred
- $0 + $37,835 related
- Nontaxable benefits
- $0 + $4,000 related
- Filer's total
- $0 + $888,728 related
-
Jordan Raynor MDJORDAN RAYNOR MD
BOARD MEMBER
- Total calculated
- $544,142
- From this org
- $0
- From related orgs
- $523,065
- Other
- $21,077
- Hours/week
- 3 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $443,758 related
- Bonus
- $0 + $75,302 related
- Other
- $0 + $4,005 related
- Deferred
- $0 + $14,835 related
- Nontaxable benefits
- $0 + $6,242 related
- Filer's total
- $0 + $544,142 related
-
Kathy GirtenKATHY GIRTEN
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Morgan HowardMORGAN HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Robin HenryROBIN HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Sam Iden MD
Board Member
- Total calculated
- $577,167
- From this org
- $0
- From related orgs
- $535,729
- Other
- $41,438
- Hours/week
- 3 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $265,898 related
- Bonus
- $0 + $247,872 related
- Other
- $0 + $21,959 related
- Deferred
- $0 + $36,155 related
- Nontaxable benefits
- $0 + $5,283 related
- Filer's total
- $0 + $577,167 related
-
Benjamin Wells
Chief Financial Officer
- Total calculated
- $269,393
- From this org
- $242,697
- From related orgs
- $0
- Other
- $26,696
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,458
- Bonus
- $0
- Other
- $239
- Deferred
- $23,000
- Nontaxable benefits
- $3,696
- Filer's total
- $269,393
-
Billie Kester
Vice President - Ambulatory Care and Service Lines
- Total calculated
- $456,346
- From this org
- $408,320
- From related orgs
- $0
- Other
- $48,026
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $397,998
- Bonus
- $938
- Other
- $9,384
- Deferred
- $44,581
- Nontaxable benefits
- $3,445
- Filer's total
- $456,346
-
Jason Troutwine
Vice President - Foundation President
- Total calculated
- $363,286
- From this org
- $326,078
- From related orgs
- $0
- Other
- $37,208
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $324,814
- Bonus
- $0
- Other
- $1,264
- Deferred
- $30,114
- Nontaxable benefits
- $7,094
- Filer's total
- $363,286
-
Michelle McClurg
Vice President - Ancillary and Support Services
- Total calculated
- $385,981
- From this org
- $350,089
- From related orgs
- $0
- Other
- $35,892
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $340,749
- Bonus
- $1,563
- Other
- $7,777
- Deferred
- $31,891
- Nontaxable benefits
- $4,001
- Filer's total
- $385,981
-
Misti Foust-Cofield
Vice President - Chief Nursing Officer
- Total calculated
- $451,854
- From this org
- $412,818
- From related orgs
- $0
- Other
- $39,036
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $398,771
- Bonus
- $1,250
- Other
- $12,797
- Deferred
- $34,842
- Nontaxable benefits
- $4,194
- Filer's total
- $451,854
-
Muhammad Siddiqui
Vice President - Chief Information Officer
- Total calculated
- $474,184
- From this org
- $433,297
- From related orgs
- $0
- Other
- $40,887
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $430,806
- Bonus
- $0
- Other
- $2,491
- Deferred
- $33,491
- Nontaxable benefits
- $7,396
- Filer's total
- $474,184
-
Pamela JonesPAMELA JONES
Vice President - General Counsel
- Total calculated
- $573,686
- From this org
- $531,419
- From related orgs
- $0
- Other
- $42,267
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $527,431
- Bonus
- $0
- Other
- $3,988
- Deferred
- $40,679
- Nontaxable benefits
- $1,588
- Filer's total
- $573,686
-
Vinay Bhooma
Vice President - Chief Medical Officer (Term Ended)
- Total calculated
- $636,198
- From this org
- $604,897
- From related orgs
- $0
- Other
- $31,301
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $417,615
- Bonus
- $0
- Other
- $187,282
- Deferred
- $30,238
- Nontaxable benefits
- $1,063
- Filer's total
- $636,198
-
Bradley Hester
Director - Pharmacy
- Total calculated
- $243,268
- From this org
- $229,364
- From related orgs
- $0
- Other
- $13,904
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,338
- Bonus
- $1,563
- Other
- $13,463
- Deferred
- $9,993
- Nontaxable benefits
- $3,911
- Filer's total
- $243,268
-
Prema Vuyyuri
Director - Data Analytics & Insights
- Total calculated
- $226,289
- From this org
- $216,768
- From related orgs
- $0
- Other
- $9,521
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $216,464
- Bonus
- $0
- Other
- $304
- Deferred
- $7,585
- Nontaxable benefits
- $1,936
- Filer's total
- $226,289
-
Randall Bierman
Chief Compliance Officer
- Total calculated
- $271,416
- From this org
- $249,538
- From related orgs
- $0
- Other
- $21,878
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $233,282
- Bonus
- $1,250
- Other
- $15,006
- Deferred
- $12,779
- Nontaxable benefits
- $9,099
- Filer's total
- $271,416
-
Suzanne Marcum
Chief Administrative Officer
- Total calculated
- $227,824
- From this org
- $205,411
- From related orgs
- $0
- Other
- $22,413
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $200,198
- Bonus
- $938
- Other
- $4,275
- Deferred
- $18,780
- Nontaxable benefits
- $3,633
- Filer's total
- $227,824
-
Timothy Love
Consultant
- Total calculated
- $237,695
- From this org
- $225,094
- From related orgs
- $0
- Other
- $12,601
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $167,048
- Bonus
- $1,563
- Other
- $56,483
- Deferred
- $9,750
- Nontaxable benefits
- $2,851
- Filer's total
- $237,695
-
Angela Dickman
Former Vice President
- Total calculated
- $114,368
- From this org
- $114,368
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $114,368
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $114,368
-
Carrie Kolentus
Former Vice President - Chief Human Resources Officer
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $120,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $120,000
-
Christopher Knight
Former Chief Financial Officer
- Total calculated
- $632,476
- From this org
- $632,137
- From related orgs
- $0
- Other
- $339
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $7,874
- Bonus
- $0
- Other
- $624,263
- Deferred
- $339
- Nontaxable benefits
- $0
- Filer's total
- $632,476
-
Janet Meckley MDJANET MECKLEY MD
Former BOARD MEMBER
- Total calculated
- $417,771
- From this org
- $0
- From related orgs
- $381,171
- Other
- $36,600
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $231,734 related
- Bonus
- $0 + $148,120 related
- Other
- $0 + $1,317 related
- Deferred
- $0 + $34,335 related
- Nontaxable benefits
- $0 + $2,265 related
- Filer's total
- $0 + $417,771 related
-
Jennifer Ehlers
Former Vice President - Chief Quality Officer
- Total calculated
- $116,246
- From this org
- $116,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $116,246
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $116,246
-
Roy Teng DoROY TENG DO
FORMER BOARD MEMBER
- Total calculated
- $1,064,713
- From this org
- $0
- From related orgs
- $1,020,076
- Other
- $44,637
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $546,197 related
- Bonus
- $0 + $472,781 related
- Other
- $0 + $1,098 related
- Deferred
- $0 + $37,835 related
- Nontaxable benefits
- $0 + $6,802 related
- Filer's total
- $0 + $1,064,713 related
-
Thomas Huth
Former Vice President - Medical Affairs
- Total calculated
- $501,008
- From this org
- $501,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $501,008
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $501,008
-
William BlackWILLIAM BLACK
FORMER BOARD MEMBER
- Total calculated
- $27,030
- From this org
- $0
- From related orgs
- $27,030
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $27,030 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $27,030 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
- 1a · Tax indemnification and gross-up payments
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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 1a Tax indemnification and gross-up payments
- DURING CALENDAR YEAR 2024 REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDED GROSS-UP PAYMENTS TO CRAIG KINYON IN THE AMOUNT OF $73,573. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION.
- Schedule J, Part I, Line 1a Personal services
- DURING CALENDAR YEAR 2024 REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDED PERSONAL FINANCIAL SERVICES IN THE AMOUNT OF $20,339 TO CRAIG KINYON. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- OFFICERS OF REID HOSPITAL & HEALTH CARE SERVICES, INC. RECEIVED SEVERANCE PAYMENTS. - VINAY BHOOMA, M.D. $186,080 - ANGELA DICKMAN $114,368 - JENNIFER EHLERS $116,246 - CHRISTOPHER KNIGHT $393,717 - CARRIE KOLENTUS $120,000
- 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 $106,376 - MISTI FOUST-COFIELD $20,007 - BILLIE KESTER $19,792 - MICHELLE MCCLURG $17,056 - JASON TROUTWINE $16,380 - PAMELA JONES $25,844 - MUHAMMAD SIDDIQUI $21,174 - VINAY BHOOMA, M.D. $30,238 - SUZANNE MARCUM $9,880
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
-
$18,300
Cycle 1- Mental Health and Substance Misuse: Funding for the Essential Humans program which will provide mental health support through art. Funding will cover personnel, supplies and program materials. Cycle 3- Maternal, Infant and Children's Health: Funding for staffing and program materials for afterschool health and wellness programs.
-
$16,500
Cycle 2- Physical Activity, Nutrition and Weight: Funds for Produce Hope Initiaitive for Fayette, Franklin, Union and Wayne counties. Cycle 3- Maternal, Infant and Children's Health: Funding for staffing and materials for Healthy Families program.
-
$13,300
Cycle 2- Physical Activity, Nutrition and Weight: Food to distribute through CIS and Boys and Girls Club to children in need. Cycle 3- Maternal, Infant and Children's Health: Funding for staffing and supplies for school based pantries.
-
$13,300
Cycle 2- Physical Activity, Nutrition and Weight: Staffing and snack supplies for students and families in need. Cycle 3- Maternal, Infant and Children's Health: Funding to provide items to mothers, infants and children.
-
Cycle 2- Physical Activity, Nutrition and Weight: Funding for physical activity equipment. Cycle 3- Maternal, Infant and Children's Health: Funding for supplies for Ready, Set, Grow program in schools.
-
Cycle 2- Physical Activity, Nutrition and Weight: Funding for healthy cooking class.
-
$10,861
Cycle 1- Mental Health and Substance Misuse: Support for a part time case manager for the recovery program. Cycle 3- Maternal, Infant and Children's Health: Funding to raise awareness of Teen Support Group.
-
$10,600
Cycle 1- Mental Health and Substance Misuse: Funding for training of Certified Peer Recovery Coach and program materials for their "Recover Together" program. Cycle 3- Maternal, Infant and Children's Health: Funding for staffing and program materials for afterschool health and wellness programs.
-
$10,000
Cycle 1- Mental Health and Substance Misuse: Funding for training of Certified Peer Recovery Coach and program materials for their "Recover Together" program.
-
Hope Crisis Pregnancy Center
$10,000
Cycle 2- Physical Activity, Nutrition and Weight: Funding for food and supplies for nutrition class.
The 10 largest by cash amount. The API serves every itemized grant.
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 HOSP AND HEALTH CARE SRVC FDN INC
501(c)(3) · SUPPORT · IN
Directly controlled by NA
-
501(c)(3) · OPERATIONS · IN
Directly controlled by RHHS
-
501(c)(3) · AMBULANCE · 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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REID ANESTHESIA LLC
ANESTHESIA · IN · income -$697,086 · assets $1,620,738
Directly controlled by RHHS
-
REID HEALTH PROPERTIES LLC
PROPERTY MGT. · IN · income $148,166 · assets $10,732,915
Directly controlled by RHHS
-
SOUTH 37TH ST PROPERTIES LLC
PROPERTY MGT. · IN · income $10,437 · assets $1,039,878
Directly controlled by RHHS
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ROSE LLC
Related · SURGERY CENTER · IN · 55% owned
Directly controlled by RHHS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503219349321560
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.