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Nonprofiteer
← THOMAS H BOYD MEMORIAL HOSPITAL

Form 990 for tax year 2023

Filed by THOMAS H BOYD MEMORIAL HOSPITAL.

Totals

Total revenue
$15,972,448
Total expenses
$17,389,316
Contributions and grants received
$738,999
Grants paid
$0
Program service revenue
$15,005,016
Investment income
$32,822
Other revenue
$195,611
Total assets, end of year
$7,970,263
Total liabilities, end of year
$3,928,215
Net assets or fund balances, end of year
$4,042,048
Program services expenses (Part IX)
$12,861,597
Management and general expenses
$4,527,719
Fundraising expenses
$0
Program service expenses (Part III)
$12,861,597

Program services were 74.0% 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)

    $539,739

  • 1f · All other contributions, gifts and grants

    $199,260

  • 2a · Program service revenue: PATIENT SERVICES

    total $14,454,671 · related or exempt $14,454,671

  • 2b · Program service revenue: 340B PROGRAM

    total $389,998 · related or exempt $389,998

  • 2c · Program service revenue: PT SERVICES GREENE CO.

    total $160,347 · related or exempt $160,347

  • 3 · Investment income

    total $32,822 · excluded $32,822

  • 6a · Gross rents

    real property $6,225

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,225

  • 6d · Net rental income or loss

    total $6,225 · related or exempt $6,225

  • 11a · Other revenue: MISCELLANEOUS

    total $85,915 · related or exempt $85,915

  • 11b · Other revenue: WELLNESS CENTER

    total $61,946 · related or exempt $61,946

  • 11c · Other revenue: CAFETERIA

    total $41,393 · related or exempt $41,393

  • 11d · All other revenue

    total $132 · related or exempt $132

  • 11e · Other revenue, total

    $189,386

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $500,317 · management and general $500,317

  • 7 · Other salaries and wages

    total $8,465,020 · program services $7,151,312 · management and general $1,313,708

  • 9 · Other employee benefits

    total $1,727,722 · program services $1,381,027 · management and general $346,695

  • 10 · Payroll taxes

    total $594,662 · program services $471,834 · management and general $122,828

  • 11b · Fees: legal

    total $41,040 · management and general $41,040

  • 11c · Fees: accounting

    total $71,606 · management and general $71,606

  • 11g · Fees: other

    total $1,184,495 · program services $1,172,973 · management and general $11,522

  • 13 · Office expenses

    total $998,826 · program services $838,817 · management and general $160,009

  • 16 · Occupancy

    total $249,981 · program services $77,063 · management and general $172,918

  • 20 · Interest

    total $27,535 · program services $1,464 · management and general $26,071

  • 22 · Depreciation, depletion and amortization

    total $808,016 · program services $406,241 · management and general $401,775

  • 23 · Insurance

    total $705,936 · program services $657,349 · management and general $48,587

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $1,100,167 · program services $522,457 · management and general $577,710

  • 24b · Other expenses: PROVISION FOR BAD DEBTS

    total $436,910 · management and general $436,910

  • 24c · Other expenses: COLLECTION AGENCY EXPEN

    total $11,522 · management and general $11,522

  • 24e · All other expenses

    total $465,561 · program services $181,060 · management and general $284,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,611,262 · end of year $1,202,425

  • 2 · Savings and temporary cash investments

    beginning of year $178,249 · end of year $201,742

  • 4 · Accounts receivable

    beginning of year $1,366,597 · end of year $2,212,677

  • 8 · Inventories for sale or use

    beginning of year $34,111 · end of year $23,070

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,509 · end of year $98,975

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

    $8,461,232

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

    $4,282,552

  • 10c · Land, buildings and equipment, net

    beginning of year $4,799,580 · end of year $4,178,680

  • 14 · Intangible assets

    beginning of year $13,090

  • 15 · Other assets

    beginning of year $82,446 · end of year $52,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,203,263 · end of year $2,924,989

  • 19 · Deferred revenue

    beginning of year $6,160 · end of year $738

  • 23 · Secured mortgages and notes payable

    beginning of year $529,691 · end of year $1,002,488

  • 27 · Net assets without donor restrictions

    beginning of year $5,322,793 · end of year $3,922,073

  • 28 · Net assets with donor restrictions

    beginning of year $114,937 · end of year $119,975

Mission and programs · 2023

Mission

PROVIDES QUALITY HEALTH CARE AND PROMOTES WELLNESS FOR THE RESIDENTS IN OUR REGION THROUGH THE PROVISION OF HEALTH SERVICES, INFORMATION RESOURCES, AND EDUCATION.

Activities or mission (Part I)

PROVIDE QUALITY HEALTH CARE AND PROMOTES WELLNESS FOR THE RESIDENTS IN OUR REGION THROUGH HEALTH SERVICES, INFORMATION RESOURCES, AND EDUCATION.

  • PROVIDED OUTPATIENT SERVICES (21,366 PATIENTS), INPATIENT SERVICES (132 PATIENTS, 247 PATIENT DAYS), SWINGBED STAYS (53 PATIENTS, 628 PATIENT DAYS), OBSERVATION (117 PATIENTS, 2,819 HOURS), CUSTODIAL CARE (13 PATIENTS, 59 PATIENT DAYS), RURAL HEALTH CLINICS (4 REGIONAL LOCATIONS) (12,615 VISITS) AND AMBULANCE SERVICES TO THE RESIDENTS OF GREENE COUNTY.

    Expenses $12,861,597 · Revenue $15,200,627

As filed on the 2023 return.

Listed in Part VII

  • Kirby Ballard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jenny Clough

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary Francis Tunison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Plummer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Diane Wolfley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • R Scott Beavers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charles Helton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stace Holland

    CEO

    Total calculated
    $100,269
    From this org
    $89,964
    From related orgs
    $0
    Other
    $10,305
    Hours/week
    40

  • Kathryn Garner

    CFO

    Total calculated
    $135,757
    From this org
    $102,767
    From related orgs
    $0
    Other
    $32,990
    Hours/week
    40

  • Donna Dewitt

    INTERM CEO

    Total calculated
    $130,142
    From this org
    $100,371
    From related orgs
    $0
    Other
    $29,771
    Hours/week
    40

  • Erica Riechmann

    CNO

    Total calculated
    $134,149
    From this org
    $101,449
    From related orgs
    $0
    Other
    $32,700
    Hours/week
    40

  • Mohammed W Siddiqui MD

    PHYSICIAN

    Total calculated
    $392,504
    From this org
    $343,612
    From related orgs
    $0
    Other
    $48,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $343,612
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $343,612

  • Gulam Siddiqui MD

    PHYSICIAN

    Total calculated
    $295,083
    From this org
    $260,566
    From related orgs
    $0
    Other
    $34,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,566
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $260,566

  • Renan Mapue MD

    PHYSICIAN

    Total calculated
    $390,851
    From this org
    $341,959
    From related orgs
    $0
    Other
    $48,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,959
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $341,959

  • Kris Templin

    RN

    Total calculated
    $211,374
    From this org
    $188,146
    From related orgs
    $0
    Other
    $23,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,146
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,146

  • Michael McNear MD

    PHYSICIAN

    Total calculated
    $286,067
    From this org
    $254,345
    From related orgs
    $0
    Other
    $31,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,345
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $254,345

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 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 June 2025
IRS schema version
2023v6.0
Source object
202511629349300231

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