Form 990 for tax year 2025
Filed by REID HOSPITAL & HEALTH CARE SERVICES INC.
Totals
- Total revenue
- $638,485,578
- Total expenses
- $519,831,900
- Contributions and grants received
- $2,762,282
- Grants paid
- $306,042
- Program service revenue
- $589,640,472
- Investment income
- $30,050,047
- Other revenue
- $16,032,777
- Total assets, end of year
- $1,859,625,844
- Total liabilities, end of year
- $374,746,277
- Net assets or fund balances, end of year
- $1,484,879,567
- Program services expenses (Part IX)
- $441,391,293
- Management and general expenses
- $78,068,137
- Fundraising expenses
- $372,470
- Program service expenses (Part III)
- $441,391,293
Program services were 84.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$2,000,910
-
1e · Government grants (contributions)
$694,322
-
1f · All other contributions, gifts and grants
$67,050
-
2a · Program service revenue: NET PATIENT CARE REVENUE
total $580,419,467 · related or exempt $580,419,467 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ANETHESIA FEES
total $9,221,005 · related or exempt $9,221,005 · 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 $12,994,145 · related or exempt $0 · unrelated business $18,158 · excluded $12,975,987
-
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 $9,298,451 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $9,298,451 · personal property $0
-
6d · Net rental income or loss
total $9,298,451 · related or exempt $0 · unrelated business $0 · excluded $9,298,451
-
7a · Gross sales of assets other than inventory
securities $16,289,606 · other assets $766,296
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $16,289,606 · other assets $766,296
-
7d · Net gain or loss
total $17,055,902 · related or exempt $0 · unrelated business $0 · excluded $17,055,902
-
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 $2,620,605 · related or exempt $0 · unrelated business $0 · excluded $2,620,605
-
11b · Other revenue: CAFETERIA / VENDING
total $3,973,709 · related or exempt $0 · unrelated business $111,872 · excluded $3,861,837
-
11c · Other revenue: PHARMACY CONTRACT SERVICES, RADIOLOGY SCHOOL
total -$294,584 · unrelated business -$294,584
-
11d · All other revenue
total $434,596 · related or exempt $0 · unrelated business $434,596 · excluded $0
-
11e · Other revenue, total
$6,734,326
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,042 · program services $306,042
-
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 $5,153,180 · program services $4,295,703 · management and general $853,106 · fundraising $4,371
-
6 · Compensation of disqualified persons
total $328,722 · program services $274,023 · management and general $54,420 · fundraising $279
-
7 · Other salaries and wages
total $162,756,836 · program services $135,674,469 · management and general $26,944,299 · fundraising $138,068
-
8 · Pension plan contributions
total $5,060,525 · program services $4,218,465 · management and general $837,767 · fundraising $4,293
-
9 · Other employee benefits
total $23,632,195 · program services $19,699,852 · management and general $3,912,296 · fundraising $20,047
-
10 · Payroll taxes
total $11,392,788 · program services $9,497,054 · management and general $1,886,069 · fundraising $9,665
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,452,510 · program services $0 · management and general $1,452,510 · fundraising $0
-
11c · Fees: accounting
total $554,971 · program services $0 · management and general $554,971 · fundraising $0
-
11d · Fees: lobbying
total $21,000 · program services $0 · management and general $21,000 · 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 $100,581,790 · program services $69,252,614 · management and general $31,192,519 · fundraising $136,657
-
12 · Advertising and promotion
total $1,477,515 · program services $1,365,845 · management and general $111,070 · fundraising $600
-
13 · Office expenses
total $4,294,852 · program services $3,970,250 · management and general $322,859 · fundraising $1,743
-
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 $8,306,880 · program services $7,679,052 · management and general $624,457 · fundraising $3,371
-
17 · Travel
total $903,413 · program services $835,133 · management and general $67,913 · fundraising $367
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $8,877,623 · program services $8,877,623 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $41,348,492 · program services $41,305,247 · management and general $39,865 · fundraising $3,380
-
23 · Insurance
total $4,783,018 · program services $4,421,521 · management and general $359,556 · fundraising $1,941
-
24a · Other expenses: SUPPLIES
total $97,967,453 · program services $90,563,143 · management and general $7,364,551 · fundraising $39,759
-
24b · Other expenses: BAD DEBTS
total $21,091,829 · program services $21,091,829 · management and general $0 · fundraising $0
-
24c · Other expenses: MAINTENANCE CONTRACTS
total $16,275,898 · program services $15,045,778 · management and general $1,223,515 · fundraising $6,605
-
24d · Other expenses: DUES, LICENSES, AND FEES
total $2,560,196 · program services $2,366,698 · management and general $192,459 · fundraising $1,039
-
24e · All other expenses
total $704,172 · program services $650,952 · management and general $52,935 · fundraising $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $42,102,556 · end of year $53,960,652
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $815,848,158 · end of year $894,914,016
-
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 $10,925,515 · end of year $11,855,324
-
9 · Prepaid expenses and deferred charges
beginning of year $9,886,662 · end of year $25,024,425
-
10a · Land, buildings and equipment: cost or other basis
$814,325,383
-
10b · Land, buildings and equipment: accumulated depreciation
$530,462,649
-
10c · Land, buildings and equipment, net
beginning of year $254,970,700 · end of year $283,862,734
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $503,556,809 · end of year $525,079,683
-
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 $60,716,174 · end of year $64,929,010
-
17 · Accounts payable and accrued expenses
beginning of year $62,775,357 · end of year $71,504,898
-
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 $262,853,005 · end of year $240,700,044
-
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 $49,628,355 · end of year $56,613,273
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $8,935,461 · end of year $5,928,062
-
27 · Net assets without donor restrictions
beginning of year $1,287,918,656 · end of year $1,454,758,249
-
28 · Net assets with donor restrictions
beginning of year $25,895,740 · end of year $30,121,318
-
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 · 2025
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 2025, REID HOSPITAL & HEALTH CARE SERVICES, INC. ADMITTED APPROXIMATELY 13,081 PATIENTS FOR IN-PATIENT SERVICES REPRESENTING 51,270 PATIENT DAYS; 588 BIRTHS REPRESENTING 1,036 NEWBORN PATIENT DAYS AND PERFORMED APPROXIMATELY 1,812 IN-PATIENT SURGERIES. IN ADDITION, REID HOSPITAL & HEALTH CARE SERVICES, INC. RECEIVED 328,391 OUT-PATIENT ENCOUNTERS FOR NON-EMERGENCY DIAGNOSTIC AND TREATMENT SERVICES INCLUDING 9,869 AMBULATORY SURGERIES AND 14,640 HOME HEALTH ENCOUNTERS. REID HOSPITAL & HEALTH CARE SERVICES, INC. OFFERS EMERGENCY SERVICES 24 HOURS PER DAY, 365 DAYS EACH YEAR. IN 2025, 53,440 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 2025, FINANCIAL ASSISTANCE FOR THE POOR WAS $6.8 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 $1,404,743 FOR 2025. 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 $441,391,293 · Grants $306,042 · Revenue $589,640,472
As filed on the 2025 return.
Listed in Part VII
-
Benjamin WellsBENJAMIN WELLS
PRESIDENT / CEO
- Total calculated
- $915,234
- From this org
- $844,932
- From related orgs
- $0
- Other
- $70,302
- Hours/week
- 50 + 25 related
Schedule J breakdown matched by us
- Base
- $791,604
- Bonus
- $0
- Other
- $53,328
- Deferred
- $62,050
- Nontaxable benefits
- $8,252
- Filer's total
- $915,234
-
Bonita Washington-LaceyBONITA WASHINGTON-LACEY
BOARD MEMBER / SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Craig KinyonCRAIG KINYON
FORMER PRESIDENT / CEO
- Total calculated
- $1,247,136
- From this org
- $1,163,357
- From related orgs
- $0
- Other
- $83,779
- Hours/week
- 50 + 25 related
Schedule J breakdown matched by us
- Base
- $907,002
- Bonus
- $1,625
- Other
- $254,730
- Deferred
- $78,550
- Nontaxable benefits
- $5,229
- Filer's total
- $1,247,136
-
Garry KleerGARRY KLEER
BOARD MEMBER / TREASURER
- 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 / CHAIR
- Total calculated
- $0
- Hours/week
- 6 + 12 related
-
Paul LinglePAUL LINGLE
BOARD MEMBER / 1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Aleasia StewartALEASIA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Annuradah Bhandari MDANNURADAH BHANDARI MD
BOARD MEMBER
- Total calculated
- $599,340
- From this org
- $0
- From related orgs
- $558,290
- Other
- $41,050
- Hours/week
- 3 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $396,104 related
- Bonus
- $0 + $158,088 related
- Other
- $0 + $4,098 related
- Deferred
- $0 + $36,575 related
- Nontaxable benefits
- $0 + $4,475 related
- Filer's total
- $0 + $599,340 related
-
Brad CollinsBRAD 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
-
Heather Wierzbinski-CrossHEATHER WIERZBINSKI-CROSS
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
- $1,037,538
- From this org
- $0
- From related orgs
- $963,703
- Other
- $73,835
- Hours/week
- 3 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $513,420 related
- Bonus
- $0 + $426,216 related
- Other
- $0 + $24,067 related
- Deferred
- $0 + $69,550 related
- Nontaxable benefits
- $0 + $4,285 related
- Filer's total
- $0 + $1,037,538 related
-
Jordan Raynor MDJORDAN RAYNOR MD
BOARD MEMBER
- Total calculated
- $566,873
- From this org
- $0
- From related orgs
- $521,773
- Other
- $45,100
- Hours/week
- 3 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $462,118 related
- Bonus
- $0 + $55,650 related
- Other
- $0 + $4,005 related
- Deferred
- $0 + $38,550 related
- Nontaxable benefits
- $0 + $6,550 related
- Filer's total
- $0 + $566,873 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 MDSAM IDEN MD
BOARD MEMBER
- Total calculated
- $589,839
- From this org
- $0
- From related orgs
- $514,043
- Other
- $75,796
- Hours/week
- 3 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $458,165 related
- Bonus
- $0 + $31,703 related
- Other
- $0 + $24,175 related
- Deferred
- $0 + $69,550 related
- Nontaxable benefits
- $0 + $6,246 related
- Filer's total
- $0 + $589,839 related
-
Tom HilkertTOM HILKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Billie KesterBILLIE KESTER
VP / AMBULATORY CARE AND SERVICE LINES
- Total calculated
- $497,907
- From this org
- $456,760
- From related orgs
- $0
- Other
- $41,147
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $412,255
- Bonus
- $975
- Other
- $43,530
- Deferred
- $37,466
- Nontaxable benefits
- $3,681
- Filer's total
- $497,907
-
Jason TroutwineJASON TROUTWINE
VP / FOUNDATION
- Total calculated
- $410,745
- From this org
- $355,092
- From related orgs
- $0
- Other
- $55,653
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $335,241
- Bonus
- $0
- Other
- $19,851
- Deferred
- $44,930
- Nontaxable benefits
- $10,723
- Filer's total
- $410,745
-
Michelle McClurgMICHELLE MCCLURG
VP / ANCILLARY AND SUPPORT SERVICES
- Total calculated
- $411,784
- From this org
- $373,386
- From related orgs
- $0
- Other
- $38,398
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $351,585
- Bonus
- $1,625
- Other
- $20,176
- Deferred
- $34,139
- Nontaxable benefits
- $4,259
- Filer's total
- $411,784
-
Misti Foust-CofieldMISTI FOUST-COFIELD
VP / CHIEF NURSING OFFICER
- Total calculated
- $474,871
- From this org
- $438,628
- From related orgs
- $0
- Other
- $36,243
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $406,930
- Bonus
- $1,300
- Other
- $30,398
- Deferred
- $32,989
- Nontaxable benefits
- $3,254
- Filer's total
- $474,871
-
Muhammad SiddiquiMUHAMMAD SIDDIQUI
VP / CHIEF INFORMATION OFFICER
- Total calculated
- $547,196
- From this org
- $516,338
- From related orgs
- $0
- Other
- $30,858
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $486,956
- Bonus
- $0
- Other
- $29,382
- Deferred
- $23,650
- Nontaxable benefits
- $7,208
- Filer's total
- $547,196
-
Pamela JonesPAMELA JONES
VP / GENERAL COUNSEL
- Total calculated
- $648,307
- From this org
- $605,984
- From related orgs
- $0
- Other
- $42,323
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $570,523
- Bonus
- $0
- Other
- $35,461
- Deferred
- $39,642
- Nontaxable benefits
- $2,681
- Filer's total
- $648,307
-
Bradley HesterBRADLEY HESTER
FORMER DIRECTOR OF PHARMACY
- Total calculated
- $300,745
- From this org
- $254,356
- From related orgs
- $0
- Other
- $46,389
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,098
- Bonus
- $1,625
- Other
- $38,633
- Deferred
- $41,975
- Nontaxable benefits
- $4,414
- Filer's total
- $300,745
-
Prema VuyyuriPREMA VUYYURI
DIRECTOR / DATA ANALYTICS & INSIGHTS
- Total calculated
- $265,094
- From this org
- $226,241
- From related orgs
- $0
- Other
- $38,853
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $221,553
- Bonus
- $0
- Other
- $4,688
- Deferred
- $33,105
- Nontaxable benefits
- $5,748
- Filer's total
- $265,094
-
Randall BiermanRANDALL BIERMAN
CHIEF COMPLIANCE OFFICER
- Total calculated
- $293,463
- From this org
- $255,836
- From related orgs
- $0
- Other
- $37,627
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $240,076
- Bonus
- $1,300
- Other
- $14,460
- Deferred
- $27,491
- Nontaxable benefits
- $10,136
- Filer's total
- $293,463
-
Suzanne MarcumSUZANNE MARCUM
VP / CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $270,528
- From this org
- $242,550
- From related orgs
- $0
- Other
- $27,978
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $224,493
- Bonus
- $975
- Other
- $17,082
- Deferred
- $24,719
- Nontaxable benefits
- $3,259
- Filer's total
- $270,528
-
Vinay BhoomaVINAY BHOOMA
VP / CHIEF MEDICAL OFFICER (TERM ENDED)
- Total calculated
- $418,680
- From this org
- $418,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $418,680
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $418,680
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 2025 REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDED GROSS-UP PAYMENTS TO CRAIG KINYON IN THE AMOUNT OF $22,108. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION.
- SCHEDULE J, PART I, LINE 1A PERSONAL SERVICES
- DURING CALENDAR YEAR 2025 REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDED PERSONAL FINANCIAL SERVICES IN THE AMOUNT OF $20,400 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. $418,680
- 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. - BENJAMIN WELLS $27,560 - MISTI FOUST-COFIELD $21,580 - BILLIE KESTER $22,100 - MICHELLE MCCLURG $18,720 - JASON TROUTWINE $18,200 - PAMELA JONES $30,160 - MUHAMMAD SIDDIQUI $26.000 - SUZANNE MARCUM $11,960
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
-
$17,000
CYCLE 1- $7,000 MENTAL HEALTH AND SUBSTANCE MISUSE: FUNDING FOR PERSONNEL EXPENSES FOR PARENTS AS TEACHERS PROGRAM. CYCLE 3 - $10,000 MATERNAL, INFANT AND CHILDREN'S HEALTH: FUNDING FOR STAFFING FOR HEALTHY FAMILIES PROGRAM.
-
$12,500
CYCLE 2- $5,000 PHYSICAL ACTIVITY, NUTRITION AND WEIGHT: FUNDING FOR PRODUCE HOPE INITIATIVE FOR FAYETTE, FRANKLIN, UNION, AND WAYNE COUNTIES. CYCLE 3- $7,500 MATERNAL, INFANT, AND CHILDREN'S HEALTH: FUNDING FOR STAFFING AND SUPPLIES FOR SCHOOL-BASED PANTRIES.
-
$12,500
CYCLE 1- $7,500 MENTAL HEALTH AND SUBSTANCE MISUSE: FUNDING FOR PERSONNEL, SUPPLIES AND MATERIALS FOR RISE, REFORM, RECOVER PROGRAM. CYCLE 2- $5,000 PHYSICAL ACTIVITY, NUTRITION AND WEIGHT: FUNDING FOR PERSONNEL, SUPPLIES AND SUPPORT TO CONTINUE DEVELOPING FOOD PANTRY INITIATIVES.
-
$12,000
CYCLE 2- $4,500 PHYSICAL ACTIVITY, NUTRITION AND WEIGHT: FUNDING FOR FOOD SUPPLIES FOR EVENINGS AND WEEKENDS FOR CHILDREN IN WAYNE COUNTY. CYCLE 3- $7,500 MATERNAL, INFANT AND CHILDREN'S HEALTH: FUNDING TO PROVIDE ITEMS TO MOTHERS, INFANTS AND CHILDREN IN NEED.
-
$12,000
CYCLE 1- $7,000 MENTAL HEALTH AND SUBSTANCE MISUSE: FUNDING FOR PERSONNEL, SUPPLIES AND MATERIALS FOR AFTERSCHOOL PROGRAM. CYCLE 2- $5,000 PHYSICAL ACTIVITY, NUTRITION AND WEIGHT: FUNDING FOR PROGRAM MATERIALS, PERSONNEL AND FOOD SUPPLIES.
-
CYCLE 1- $3,750 MENTAL HEALTH AND SUBSTANCE MISUSE: FUNDING FOR PERSONNEL AND SUPPLIES FOR PARENTING WORKSHOPS. CYCLE 3- $7,500 MATERNAL, INFANT AND CHILDREN'S HEALTH: FUNDING FOR SUPPLIES AND MATERIALS FOR CHILD AND ADULT SAFETY PROGRAMS.
-
$10,375
CYCLE 1- $3,600 MENTAL HEALTH AND SUBSTANCE MISUSE: FUNDING FOR VAPE DETECTORS. CYCLE 2- $6,775 PHYSICAL ACTIVITY, NUTRITION AND WEIGHT: FUNDING FOR PURCHASING NEW SKATES.
-
$10,000
CYCLE 3- MATERNAL, INFANT AND CHILDREN'S HEALTH: FUNDING FOR CURRICULUM FOR PARENTING/LIFE SKILLS CLASS AND SUPPLIES FOR THE INCENTIVE BOUTIQUE.
-
$10,000
CYCLE 1- $5,000 MENTAL HEALTH AND SUBSTANCE MISUSE: FUNDING FOR SUPPLIES, PRINTING, WORKSHOPS, PROGRAM MATERIALS FOR MENTAL HEALTH AND SUBSTANCE MISUSE PROGRAMMING. CYCLE 2- $5,000 PHYSICAL ACTIVITY, NUTRITION AND WEIGHT: FUNDING FOR SUPPLIES, PROGRAM MATERIALS AND OTHER EXPENSES FOR CREATIVE NUTRITION PROGRAM.
-
CYCLE 3- MATERNAL, INFANT AND CHILDREN'S HEALTH: FUNDING FOR CURRICULUM, STAFFING AND SUPPLIES FOR THEIR OUTREACH INITIATIVES.
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 · controlled entity
Directly controlled by RHHS
-
501(C)(3) · AMBULANCE · IN · controlled entity
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 $218,409 · assets $2,059,510
Directly controlled by RHHS
-
REID HEALTH PROPERTIES LLC
PROPERTY MGT. · IN · income $54,060 · assets $11,263,641
Directly controlled by RHHS
-
SOUTH 37TH ST PROPERTIES LLC
PROPERTY MGT. · IN · income $11,106 · assets $1,083,516
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 $7,262,352 · share of assets $13,617,244
Directly controlled by RHHS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602549349300040
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