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Nonprofiteer
← REID HEALTH AMBULANCE INC

Form 990 for tax year 2023

Filed by REID HEALTH AMBULANCE INC.

Totals

Total revenue
$4,059,999
Total expenses
$5,147,454
Contributions and grants received
$168,079
Grants paid
$0
Program service revenue
$3,891,920
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,108,676
Total liabilities, end of year
$4,173,527
Net assets or fund balances, end of year
-$2,064,851
Program services expenses (Part IX)
$5,147,454
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,147,454

Program services were 100.0% 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)

    $168,079

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $3,206,712 · related or exempt $3,206,712

  • 2b · Program service revenue: CONTRACT SERVICE REVENUE

    total $642,500 · related or exempt $642,500

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $42,708 · related or exempt $42,708

  • 2f · All other program service revenue

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,615,613 · program services $3,615,613 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $167 · program services $167 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $14,594 · program services $14,594 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $284,929 · program services $284,929 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $11,988 · program services $11,988 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $139,713 · program services $139,713 · management and general $0 · fundraising $0

  • 17 · Travel

    total $189,603 · program services $189,603 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $439,287 · program services $439,287 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $128,552 · program services $128,552 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $254,547 · program services $254,547 · management and general $0 · fundraising $0

  • 24b · Other expenses: MAINTENANCE CONTRACTS

    total $10,058 · program services $10,058 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES, LICENSES, AND FEES

    total $58,403 · program services $58,403 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $497,010 · end of year $890,822

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $271,416 · end of year $321,928

  • 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

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$230 · end of year $0

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

    $2,602,968

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

    $1,707,042

  • 10c · Land, buildings and equipment, net

    beginning of year $1,287,927 · end of year $895,926

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $21,922 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,033,519 · end of year $4,126,241

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $21,922 · end of year $47,286

  • 27 · Net assets without donor restrictions

    beginning of year -$977,396 · end of year -$2,064,851

  • 28 · Net assets with donor restrictions

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2023

Mission

TO PROVIDE EMERGENT AND NON-EMERGENT AMBULANCE TRANSPORTATION TO THE COMMUNITIES THAT WE SERVE.

  • PROVIDE EMERGENT AND NON-EMERGENT AMBULANCE TRANSPORTATION, 365 DAYS PER YEAR TO RESIDENTS OF THE COMMUNITIES WE SERVE.

    Expenses $5,147,454 · Revenue $3,891,920

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
    $0
    From related orgs
    $1,141,633
    Other
    $148,722
    Hours/week
    12.5 + 62.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $970,421 related
    Bonus
    $0 + $1,563 related
    Other
    $0 + $169,649 related
    Deferred
    $0 + $116,476 related
    Nontaxable benefits
    $0 + $32,246 related
    Filer's total
    $0 + $1,290,355 related

  • 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

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION FOR EMPLOYEES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. AND EMPLOYEES WHO WORK WITH REID HEALTH AMBULANCE, INC. IS ESTABLISHED BY THE CEO OF REID HOSPITAL & HEALTH CARE SERVICES, INC. METHODS FOR ESTABLISHING COMPENSATION WERE BASED ON VARIOUS SURVEYS AND STUDIES USED FOR ALL OFFICERS OF REID HOSPITAL & HEALTH CARE SERVICES, INC.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
OFFICERS OF REID HOSPITAL & HEALTH CARE SERVICES, INC. PARTICIPATE IN A 457F NONQUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN. AMOUNTS PROVIDED REPRESENT CURRENT YEAR CONTRIBUTIONS TO THE PLAN. - CRAIG KINYON $102,285

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ROSE LLC

    SURGERY CENTER · IN

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349321979

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