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Nonprofiteer
← REID HOSPITAL & HEALTH CARE SERVICES INC

Form 990 for tax year 2023

Filed by REID HOSPITAL & HEALTH CARE SERVICES INC.

Totals

Total revenue
$551,319,963
Total expenses
$541,610,340
Contributions and grants received
$3,371,073
Grants paid
$298,922
Program service revenue
$516,641,970
Investment income
$17,060,391
Other revenue
$14,246,529
Total assets, end of year
$1,611,946,474
Total liabilities, end of year
$396,809,317
Net assets or fund balances, end of year
$1,215,137,157
Program services expenses (Part IX)
$470,860,893
Management and general expenses
$70,221,604
Fundraising expenses
$527,843
Program service expenses (Part III)
$470,860,893

Program services were 86.9% 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.

  • 1d · Related organizations

    $2,751,500

  • 1e · Government grants (contributions)

    $362,024

  • 1f · All other contributions, gifts and grants

    $257,549

  • 1g · Noncash contributions included above

    $10,500

  • 2a · Program service revenue: Net Patient Care Revenue

    total $506,890,023 · related or exempt $506,890,023

  • 2b · Program service revenue: Anethesia Fees

    total $9,751,947 · related or exempt $9,751,947

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $18,300,696 · unrelated business $142,981 · excluded $18,157,715

  • 6a · Gross rents

    real property $9,475,700

  • 6c · Rental income or loss

    real property $9,475,700 · personal property $0

  • 6d · Net rental income or loss

    total $9,475,700 · excluded $9,475,700

  • 7b · Less cost or other basis and sales expenses

    other assets $1,240,305

  • 7c · Gain or loss

    securities $0 · other assets -$1,240,305

  • 7d · Net gain or loss

    total -$1,240,305 · excluded -$1,240,305

  • 11a · Other revenue: Miscellaneous

    total $1,266,836 · unrelated business $205,507 · excluded $1,061,329

  • 11b · Other revenue: Cafeteria / Vending

    total $3,503,993 · unrelated business $43,576 · excluded $3,460,417

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,770,829

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $298,922 · program services $298,922

  • 5 · Compensation of officers, directors and key employees

    total $7,634,108 · program services $6,211,005 · management and general $1,413,951 · fundraising $9,152

  • 6 · Compensation of disqualified persons

    total $473,450 · program services $385,192 · management and general $87,690 · fundraising $568

  • 7 · Other salaries and wages

    total $165,075,752 · program services $134,303,352 · management and general $30,574,498 · fundraising $197,902

  • 8 · Pension plan contributions

    total $6,119,946 · program services $4,979,103 · management and general $1,133,506 · fundraising $7,337

  • 9 · Other employee benefits

    total $21,633,245 · program services $17,600,509 · management and general $4,006,801 · fundraising $25,935

  • 10 · Payroll taxes

    total $11,162,436 · program services $9,081,604 · management and general $2,067,450 · fundraising $13,382

  • 11b · Fees: legal

    total $612,719 · program services $500,896 · management and general $110,267 · fundraising $1,556

  • 11c · Fees: accounting

    total $331,277 · program services $270,818 · management and general $59,618 · fundraising $841

  • 11g · Fees: other

    total $95,637,838 · program services $78,183,660 · management and general $17,211,304 · fundraising $242,874

  • 12 · Advertising and promotion

    total $3,727,818 · program services $3,492,050 · management and general $235,277 · fundraising $491

  • 13 · Office expenses

    total $2,997,478 · program services $2,807,901 · management and general $189,182 · fundraising $395

  • 16 · Occupancy

    total $8,890,572 · program services $8,328,283 · management and general $561,118 · fundraising $1,171

  • 17 · Travel

    total $654,303 · program services $612,921 · management and general $41,296 · fundraising $86

  • 19 · Conferences, conventions and meetings

    total $514,399 · program services $481,865 · management and general $32,466 · fundraising $68

  • 20 · Interest

    total $9,849,621 · program services $9,226,676 · management and general $621,647 · fundraising $1,298

  • 22 · Depreciation, depletion and amortization

    total $41,465,663 · program services $38,843,145 · management and general $2,617,055 · fundraising $5,463

  • 23 · Insurance

    total $4,380,800 · program services $4,103,734 · management and general $276,489 · fundraising $577

  • 24a · Other expenses: Supplies

    total $96,991,217 · program services $90,856,956 · management and general $6,121,482 · fundraising $12,779

  • 24b · Other expenses: Bad Debts

    total $17,835,770 · program services $17,835,770 · management and general $0 · fundraising $0

  • 24c · Other expenses: Maintenance Contracts

    total $15,846,474 · program services $14,844,255 · management and general $1,000,131 · fundraising $2,088

  • 24d · Other expenses: Dues, Licenses, and Fees

    total $27,020,798 · program services $25,311,853 · management and general $1,705,385 · fundraising $3,560

  • 24e · All other expenses

    total $2,455,734 · program services $2,300,423 · management and general $154,991 · fundraising $320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554 · end of year $554

  • 2 · Savings and temporary cash investments

    beginning of year $39,993,775 · end of year $37,689,339

  • 4 · Accounts receivable

    beginning of year $701,703,136 · end of year $741,706,602

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $8,995,504 · end of year $9,129,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,646,632 · end of year $11,468,192

  • 10a · Land, buildings and equipment: cost or other basis

    $718,472,618

  • 10b · Land, buildings and equipment: accumulated depreciation

    $466,352,064

  • 10c · Land, buildings and equipment, net

    beginning of year $262,711,040 · end of year $252,120,554

  • 12 · Investments: other securities

    beginning of year $462,017,697 · end of year $501,562,590

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $58,372,677 · end of year $58,269,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,838,763 · end of year $48,182,893

  • 20 · Tax-exempt bond liabilities

    beginning of year $285,659,073 · end of year $274,467,500

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $46,243,064 · end of year $63,972,927

  • 25 · Other liabilities

    beginning of year $7,099,881 · end of year $10,185,997

  • 27 · Net assets without donor restrictions

    beginning of year $1,140,091,093 · end of year $1,194,471,887

  • 28 · Net assets with donor restrictions

    beginning of year $19,509,141 · end of year $20,665,270

Mission and programs · 2023

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.

  • 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 2023, REID HOSPITAL & HEALTH CARE SERVICES, INC. ADMITTED APPROXIMATELY 11,829 PATIENTS FOR IN-PATIENT SERVICES REPRESENTING 48,362 PATIENT DAYS; 622 BIRTHS REPRESENTING 1,274 NEWBORN PATIENT DAYS AND PERFORMED APPROXIMATELY 1,755 IN-PATIENT SURGERIES. IN ADDITION, REID HOSPITAL & HEALTH CARE SERVICES, INC. RECEIVED 325,561 OUT-PATIENT ENCOUNTERS FOR NON-EMERGENCY DIAGNOSTIC AND TREATMENT SERVICES INCLUDING 10,717 AMBULATORY SURGERIES AND 19,877 HOME HEALTH ENCOUNTERS. REID HOSPITAL & HEALTH CARE SERVICES, INC. OFFERS EMERGENCY SERVICES 24 HOURS PER DAY, 365 DAYS EACH YEAR. IN 2023, 58,803 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 2023, FINANCIAL ASSISTANCE FOR THE POOR WAS $6.1 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 $1,543,933 FOR 2023. 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 $470,860,893 · Grants $298,922 · Revenue $516,641,970

As filed on the 2023 return.

Listed in Part VII

  • Bonita Washington-Lacey

    BOARD MEMBER - SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Craig Kinyon

    PRESIDENT - CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,290,355
    From this org
    $1,141,633
    From related orgs
    $0
    Other
    $148,722
    Hours/week
    50 + 25 related

    Schedule J breakdown matched by us

    Base
    $970,421
    Bonus
    $1,563
    Other
    $169,649
    Deferred
    $116,476
    Nontaxable benefits
    $32,246
    Filer's total
    $1,290,355

  • James Tanner

    BOARD MEMBER - 2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Mark Harrington

    BOARD MEMBER - TREASURER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Paul Lingle

    BOARD MEMBER - 1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Tom Hilkert

    BOARD MEMBER - CHAIR

    Total calculated
    $0
    Hours/week
    6 + 12 related

  • Aleasia Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Brett Guiley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Denise Retz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Garry Kleer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Janet Meckley MD

    BOARD MEMBER

    Total calculated
    $409,041
    From this org
    $0
    From related orgs
    $382,426
    Other
    $26,615
    Hours/week
    3 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,236 related
    Bonus
    $0 + $148,523 related
    Other
    $0 + $20,667 related
    Deferred
    $0 + $14,190 related
    Nontaxable benefits
    $0 + $12,425 related
    Filer's total
    $0 + $409,041 related

  • John Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • John McGinty MD

    BOARD MEMBER

    Total calculated
    $802,205
    From this org
    $0
    From related orgs
    $751,123
    Other
    $51,082
    Hours/week
    3 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $473,502 related
    Bonus
    $0 + $254,621 related
    Other
    $0 + $23,000 related
    Deferred
    $0 + $14,190 related
    Nontaxable benefits
    $0 + $36,892 related
    Filer's total
    $0 + $802,205 related

  • Jordan Raynor MD

    BOARD MEMBER

    Total calculated
    $542,263
    From this org
    $0
    From related orgs
    $488,748
    Other
    $53,515
    Hours/week
    3 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,065 related
    Bonus
    $0 + $49,468 related
    Other
    $0 + $3,215 related
    Deferred
    $0 + $14,190 related
    Nontaxable benefits
    $0 + $39,325 related
    Filer's total
    $0 + $542,263 related

  • Karen Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Kathy Girten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Morgan Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Robin Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Roy Teng Do

    BOARD MEMBER

    Total calculated
    $1,093,364
    From this org
    $0
    From related orgs
    $1,039,009
    Other
    $54,355
    Hours/week
    3 + 6 related

    Schedule J breakdown matched by us

    Base
    $0 + $520,632 related
    Bonus
    $0 + $494,902 related
    Other
    $0 + $23,475 related
    Deferred
    $0 + $14,190 related
    Nontaxable benefits
    $0 + $40,165 related
    Filer's total
    $0 + $1,093,364 related

  • William Black MD

    BOARD MEMBER (Term Ended)

    Total calculated
    $414,043
    From this org
    $0
    From related orgs
    $371,786
    Other
    $42,257
    Hours/week
    3 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,098 related
    Bonus
    $0 + $136,831 related
    Other
    $0 + $23,857 related
    Deferred
    $0 + $14,190 related
    Nontaxable benefits
    $0 + $28,067 related
    Filer's total
    $0 + $414,043 related

  • Angela Dickman

    VICE PRESIDENT (TERM ENDED)

    Total calculated
    $757,279
    From this org
    $727,015
    From related orgs
    $0
    Other
    $30,264
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $128,244
    Bonus
    $0
    Other
    $598,771
    Deferred
    $21,552
    Nontaxable benefits
    $8,712
    Filer's total
    $757,279

  • Billie Kester

    VICE PRESIDENT - Ambulatory Care and Service Lines

    Total calculated
    $450,676
    From this org
    $393,204
    From related orgs
    $0
    Other
    $57,472
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $357,526
    Bonus
    $5,938
    Other
    $29,740
    Deferred
    $32,303
    Nontaxable benefits
    $25,169
    Filer's total
    $450,676

  • Carrie Kolentus

    VICE PRESIDENT - CHIEF HUMAN RESOURCES OFFICER (TERM ENDED)

    Total calculated
    $350,956
    From this org
    $317,630
    From related orgs
    $0
    Other
    $33,326
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $116,407
    Bonus
    $9,063
    Other
    $192,160
    Deferred
    $18,045
    Nontaxable benefits
    $15,281
    Filer's total
    $350,956

  • Christopher Knight

    VICE PRESIDENT - CHIEF FINANCIAL OFFICER (TERM ENDED)

    Total calculated
    $491,928
    From this org
    $433,889
    From related orgs
    $0
    Other
    $58,039
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $402,295
    Bonus
    $10,625
    Other
    $20,969
    Deferred
    $31,101
    Nontaxable benefits
    $26,938
    Filer's total
    $491,928

  • Jason Troutwine

    VICE PRESIDENT - FOUNDATION PRESIDENT

    Total calculated
    $331,471
    From this org
    $268,558
    From related orgs
    $0
    Other
    $62,913
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $262,696
    Bonus
    $5,000
    Other
    $862
    Deferred
    $22,712
    Nontaxable benefits
    $40,201
    Filer's total
    $331,471

  • Jennifer Ehlers

    VICE PRESIDENT - CHIEF QUALITY OFFICER (TERM ENDED)

    Total calculated
    $1,013,692
    From this org
    $986,749
    From related orgs
    $0
    Other
    $26,943
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $360,731
    Bonus
    $0
    Other
    $626,018
    Deferred
    $22,303
    Nontaxable benefits
    $4,640
    Filer's total
    $1,013,692

  • Michelle McClurg

    VICE PRESIDENT - Ancillary and Support Services

    Total calculated
    $354,537
    From this org
    $301,584
    From related orgs
    $0
    Other
    $52,953
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $294,022
    Bonus
    $1,563
    Other
    $5,999
    Deferred
    $26,508
    Nontaxable benefits
    $26,445
    Filer's total
    $354,537

  • Misti Foust-Cofield

    VICE PRESIDENT - CHIEF NURSING OFFICER

    Total calculated
    $479,588
    From this org
    $405,996
    From related orgs
    $0
    Other
    $73,592
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $377,881
    Bonus
    $5,938
    Other
    $22,177
    Deferred
    $33,427
    Nontaxable benefits
    $40,165
    Filer's total
    $479,588

  • Muhammad Siddiqui

    VICE PRESIDENT - CHIEF INFORMATION OFFICER

    Total calculated
    $454,462
    From this org
    $392,920
    From related orgs
    $0
    Other
    $61,542
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $385,827
    Bonus
    $5,000
    Other
    $2,093
    Deferred
    $25,087
    Nontaxable benefits
    $36,455
    Filer's total
    $454,462

  • Pamela Jones

    VICE PRESIDENT - GENERAL COUNSEL

    Total calculated
    $528,056
    From this org
    $477,842
    From related orgs
    $0
    Other
    $50,214
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $469,812
    Bonus
    $5,000
    Other
    $3,030
    Deferred
    $36,556
    Nontaxable benefits
    $13,658
    Filer's total
    $528,056

  • Thomas Huth MD

    VICE PRESIDENT - MEDICAL AFFAIRS (TERM ENDED)

    Total calculated
    $520,113
    From this org
    $518,139
    From related orgs
    $0
    Other
    $1,974
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $45,897
    Bonus
    $0
    Other
    $472,242
    Deferred
    $1,974
    Nontaxable benefits
    $0
    Filer's total
    $520,113

  • Vinay Bhooma MD

    VICE PRESIDENT - CHIEF MEDICAL OFFICER

    Total calculated
    $607,996
    From this org
    $565,477
    From related orgs
    $0
    Other
    $42,519
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $553,995
    Bonus
    $10,000
    Other
    $1,482
    Deferred
    $29,469
    Nontaxable benefits
    $13,050
    Filer's total
    $607,996

  • Bradley Hester

    DIRECTOR - PHARMACY

    Total calculated
    $257,580
    From this org
    $221,565
    From related orgs
    $0
    Other
    $36,015
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $206,956
    Bonus
    $1,563
    Other
    $13,046
    Deferred
    $9,660
    Nontaxable benefits
    $26,355
    Filer's total
    $257,580

  • David Desantis

    PHYSICIAN

    Total calculated
    $488,571
    From this org
    $438,835
    From related orgs
    $0
    Other
    $49,736
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $381,529
    Bonus
    $33,639
    Other
    $23,667
    Deferred
    $14,190
    Nontaxable benefits
    $35,546
    Filer's total
    $488,571

  • Deborah Eckhoff

    DIRECTOR - CLINICAL INFORMATICS

    Total calculated
    $219,290
    From this org
    $194,804
    From related orgs
    $0
    Other
    $24,486
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $188,298
    Bonus
    $1,563
    Other
    $4,943
    Deferred
    $8,260
    Nontaxable benefits
    $16,226
    Filer's total
    $219,290

  • Randall Bierman

    CHIEF COMPLIANCE OFFICER AND DIRECTOR AUDIT SERVICES

    Total calculated
    $299,562
    From this org
    $244,879
    From related orgs
    $0
    Other
    $54,683
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,722
    Bonus
    $4,000
    Other
    $17,157
    Deferred
    $10,938
    Nontaxable benefits
    $43,745
    Filer's total
    $299,562

  • Timothy Love

    DIRECTOR - INFORMATION TECHNOLOGY

    Total calculated
    $261,735
    From this org
    $221,661
    From related orgs
    $0
    Other
    $40,074
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $205,260
    Bonus
    $1,563
    Other
    $14,838
    Deferred
    $9,757
    Nontaxable benefits
    $30,317
    Filer's total
    $261,735

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 · Travel for companions
  • 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 Travel for companions
DURING CALENDAR YEAR 2023 REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDED TRAVEL FOR COMPANIONS IN THE AMOUNT OF $1,333.53 TO CRAIG KINYON. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
DURING CALENDAR YEAR 2023 REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDED GROSS-UP PAYMENTS TO CRAIG KINYON FOR TRAVEL FOR COMPANIONS IN THE AMOUNT OF $716.48; FOR PERSONAL FINANCIAL SERVICES IN THE AMOUNT OF $13,487.09; FOR UNIVERSAL LIFE INSURANCE IN THE AMOUNT OF $12,120.97; AND FOR AICPA IN THE AMOUNT OF $1,355.75. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Personal services
DURING CALENDAR YEAR 2023 REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDED PERSONAL FINANCIAL SERVICES IN THE AMOUNT OF $16,187.48 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. -CARRIE KOLENTUS $120,000 -JENNIFER EHLERS $193,744 -ANGELA DICKMAN $190,613
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 $102,285 - ANGELA DICKMAN $16,520 - JENNIFER EHLERS $16,791 - MISTI FOUST-COFIELD $19,237 - BILLIE KESTER $19,031 - CHRISTOPHER KNIGHT $20,473 - MICHELLE MCCLURG $13,402 - JASON TROUTWINE $11,925 - PAMELA JONES $22,366 - MUHAMMAD SIDDIQUI $19,610 - VINAY BHOOMA, M.D. $27,825 - CARRIE KOLENTUS $12,000 OFFICERS OF REID HOSPITAL & HEALTH CARE SERVICES, INC. RECEIVED PAYMENT FROM A 457F NONQUALIFIED RETIREMENT PLAN. AMOUNTS PROVIDED REPRESENT CURRENT YEAR PAYMENTS FROM THE PLAN. - CARRIE KOLENTUS $12,945 - JENNIFER EHLERS $397,154 - ANGELA DICKMAN $332,955 - THOMAS HUTH M.D. $444,531

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

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.

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 $93,096 · assets $2,420,712

    Directly controlled by RHHS

  • REID HEALTH PROPERTIES LLC

    PROPERTY MGT. · IN · income $107,514 · assets $7,462,471

    Directly controlled by RHHS

  • SOUTH 37TH ST PROPERTIES LLC

    PROPERTY MGT. · IN · income $11,892 · assets $1,040,156

    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 · share of income $5,744,688 · share of assets $7,511,424

    Directly controlled by RHHS

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349324166

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