Totals
- Total revenue
- $103,169,502
- Total expenses
- $161,548,386
- Contributions and grants received
- $604,064
- Grants paid
- $0
- Program service revenue
- $97,893,076
- Investment income
- -$16,128
- Other revenue
- $4,688,490
- Total assets, end of year
- $14,859,547
- Total liabilities, end of year
- $673,745,115
- Net assets or fund balances, end of year
- -$658,885,568
- Program services expenses (Part IX)
- $134,243,936
- Management and general expenses
- $27,141,357
- Fundraising expenses
- $163,093
- Program service expenses (Part III)
- $27,141,356
Program services were 83.1% 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.
-
1d · Related organizations
$85,664
-
1e · Government grants (contributions)
$518,400
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $97,893,076 · related or exempt $97,893,076
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
personal property $7,850
-
6c · Rental income or loss
real property $0 · personal property $7,850
-
6d · Net rental income or loss
total $7,850 · excluded $7,850
-
7b · Less cost or other basis and sales expenses
other assets $16,128
-
7c · Gain or loss
securities $0 · other assets -$16,128
-
7d · Net gain or loss
total -$16,128 · excluded -$16,128
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,680,640 · excluded $4,680,640
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,680,640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,260,914 · program services $2,653,035 · management and general $603,970 · fundraising $3,909
-
7 · Other salaries and wages
total $122,968,239 · program services $100,045,261 · management and general $22,775,557 · fundraising $147,421
-
8 · Pension plan contributions
total $3,346,275 · program services $2,722,483 · management and general $619,780 · fundraising $4,012
-
9 · Other employee benefits
total $9,149,574 · program services $7,443,967 · management and general $1,694,638 · fundraising $10,969
-
10 · Payroll taxes
total $5,714,240 · program services $4,649,026 · management and general $1,058,363 · fundraising $6,851
-
11b · Fees: legal
total $5,095 · program services $4,165 · management and general $917 · fundraising $13
-
11g · Fees: other
total -$5,101,506 · program services -$4,170,467 · management and general -$918,084 · fundraising -$12,955
-
12 · Advertising and promotion
total $95,745 · program services $89,689 · management and general $6,043 · fundraising $13
-
13 · Office expenses
total $701,958 · program services $657,563 · management and general $44,303 · fundraising $92
-
14 · Information technology
total $95,412 · program services $89,377 · management and general $6,022 · fundraising $13
-
16 · Occupancy
total $6,991,908 · program services $6,549,701 · management and general $441,286 · fundraising $921
-
17 · Travel
total $128,399 · program services $120,278 · management and general $8,104 · fundraising $17
-
19 · Conferences, conventions and meetings
total $670,595 · program services $628,183 · management and general $42,324 · fundraising $88
-
22 · Depreciation, depletion and amortization
total $1,608,047 · program services $1,601,658 · management and general $6,229 · fundraising $160
-
23 · Insurance
total $2,711,342 · program services $2,539,862 · management and general $171,123 · fundraising $357
-
24a · Other expenses: SUPPLIES
total $9,202,149 · program services $8,620,155 · management and general $580,782 · fundraising $1,212
-
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 -$50,189 · end of year $11,156
-
4 · Accounts receivable
beginning of year $10,599,748 · end of year $7,675,018
-
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 $26,065 · end of year $26,065
-
10a · Land, buildings and equipment: cost or other basis
$22,342,264
-
10b · Land, buildings and equipment: accumulated depreciation
$15,888,078
-
10c · Land, buildings and equipment, net
beginning of year $6,373,108 · end of year $6,454,186
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $2,723,255 · end of year $693,122
-
17 · Accounts payable and accrued expenses
beginning of year $620,105,989 · end of year $673,684,092
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $72,682 · end of year $61,023
-
27 · Net assets without donor restrictions
beginning of year -$600,506,684 · end of year -$658,885,568
-
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
THE MISSION OF REID PHYSICIAN ASSOCIATES, INC. IS TO EMPLOY PHYSICIANS AND HEALTH PROFESSIONALS WHO PROMOTE COMMUNITY HEALTH THROUGH EDUCATION, PREVENTION OF ILLNESS AND INJURY, AND THE PROVISION OF QUALITY, COST EFFECTIVE MEDICAL SERVICES TO THE PUBLIC WE SERVE. THIS MISSION IS ACCOMPLISHED THROUGH 1) THE EMPLOYMENT AND RETENTION OF PHYSICIANS, MID-LEVEL PROVIDERS, AND PHYSICIAN STAFF TO ADVANCE ITS PRIMARY PURPOSE OF PROMOTING COMMUNITY HEALTH; AND 2) COMMUNITY HEALTH EDUCATION AND OUTREACH PROGRAMS FOR PATIENTS AND COMMUNITY MEMBERS, PREVENTION OF ILLNESS AND INJURY, AND PROVISION AND EXPANSION OF MEDICAL SERVICES FOR THE PUBLIC IN A MULTI-COUNTY SERVICE AREA.
Activities or mission (Part I)
TO EMPLOY PHYSICIANS & PROFESSIONALS WHO PROMOTE HEALTH THROUGH EDUCATION, PREVENTION OF ILLNESS AND INJURY, AND THE PROVISION OF QUALITY, COST EFFECTIVE SERVICES TO THE PUBLIC.
-
IN KEEPING WITH THE SHARED COMMITMENT OF REID PHYSICIAN ASSOCIATES, INC. AND REID HOSPITAL & HEALTH CARE SERVICES, INC. TO PROVIDE SERVICE TO ALL MEMBERS OF OUR MULTI-COUNTY SERVICE AREA INCLUDING THE ELDERLY, DISABLED, AND POOR, REID PHYSICIAN ASSOCIATES, INC. PROVIDES CARE REGARDLESS OF ABILITY TO PAY. OUR SERVICES INCLUDE THOSE COVERED BY THE MEDICARE AND MEDICAID PROGRAMS AT BELOW COST AS WELL AS DISCOUNTED SERVICES FOR THE POOR IN ACCORDANCE WITH REID HOSPITAL & HEALTH CARE SERVICES, INC.'S FINANCIAL ASSISTANCE POLICY. IN 2023, REID PHYSICIAN ASSOCIATES, INC. PROVIDED OUR COMMUNITY A TOTAL OF 58,711 PHYSICIAN DAYS, RESULTING IN 888,989 PATIENT ENCOUNTERS OF WHICH 408,496 WERE MEDICARE AND 139,032 WERE MEDICAID PATIENT ENCOUNTERS. THESE PATIENT ENCOUNTERS INCLUDE 36,112 FIRST TIME PATIENTS WITH 16,594 BEING MEDICARE AND 5,648 BEING MEDICAID PATIENTS. PLEASE NOTE, PAYER BREAKDOWNS ARE ESTIMATED BASED OFF OF PROPORTION OF GROSS CHARGES FOR THESE PAYER TYPES.
Expenses $27,141,356 · Revenue $97,893,076
As filed on the 2023 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
- $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 TannerJAMES TANNER
BOARD MEMBER - 2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Mark HarringtonMARK HARRINGTON
BOARD MEMBER - TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Paul LinglePAUL LINGLE
BOARD MEMBER - 1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Tom HilkertTOM HILKERT
BOARD MEMBER - CHAIR
- Total calculated
- $0
- Hours/week
- 6 + 12 related
-
Aleasia StewartALEASIA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Brett GuileyBRETT GUILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Denise RetzDENISE RETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Garry KleerGARRY KLEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Janet Meckley MDJANET MECKLEY MD
BOARD MEMBER
- Total calculated
- $409,041
- From this org
- $382,426
- From related orgs
- $0
- Other
- $26,615
- Hours/week
- 45 + 6 related
Schedule J breakdown matched by us
- Base
- $213,236
- Bonus
- $148,523
- Other
- $20,667
- Deferred
- $14,190
- Nontaxable benefits
- $12,425
- Filer's total
- $409,041
-
John HendersonJOHN HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
John McGinty MDJOHN MCGINTY MD
BOARD MEMBER
- Total calculated
- $802,205
- From this org
- $751,123
- From related orgs
- $0
- Other
- $51,082
- Hours/week
- 45 + 6 related
Schedule J breakdown matched by us
- Base
- $473,502
- Bonus
- $254,621
- Other
- $23,000
- Deferred
- $14,190
- Nontaxable benefits
- $36,892
- Filer's total
- $802,205
-
Jordan Raynor MDJORDAN RAYNOR MD
BOARD MEMBER
- Total calculated
- $542,263
- From this org
- $488,748
- From related orgs
- $0
- Other
- $53,515
- Hours/week
- 45 + 6 related
Schedule J breakdown matched by us
- Base
- $436,065
- Bonus
- $49,468
- Other
- $3,215
- Deferred
- $14,190
- Nontaxable benefits
- $39,325
- Filer's total
- $542,263
-
Karen ClarkKAREN CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 6 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
-
Roy Teng DoROY TENG DO
BOARD MEMBER
- Total calculated
- $1,093,364
- From this org
- $1,039,009
- From related orgs
- $0
- Other
- $54,355
- Hours/week
- 3 + 51 related
Schedule J breakdown matched by us
- Base
- $520,632
- Bonus
- $494,902
- Other
- $23,475
- Deferred
- $14,190
- Nontaxable benefits
- $40,165
- Filer's total
- $1,093,364
-
William Black MDWILLIAM BLACK MD
BOARD MEMBER (TERM ENDED)
- Total calculated
- $414,043
- From this org
- $371,786
- From related orgs
- $0
- Other
- $42,257
- Hours/week
- 48 + 6 related
Schedule J breakdown matched by us
- Base
- $211,098
- Bonus
- $136,831
- Other
- $23,857
- Deferred
- $14,190
- Nontaxable benefits
- $28,067
- Filer's total
- $414,043
-
Hon Q VienHON Q VIEN
Physician - Orthopedic
- Total calculated
- $1,961,738
- From this org
- $1,906,853
- From related orgs
- $0
- Other
- $54,885
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $894,060
- Bonus
- $994,439
- Other
- $18,354
- Deferred
- $14,190
- Nontaxable benefits
- $40,695
- Filer's total
- $1,961,738
-
Michael KhamisMICHAEL KHAMIS
Physician - Radiologist
- Total calculated
- $1,097,005
- From this org
- $1,047,269
- From related orgs
- $0
- Other
- $49,736
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $519,240
- Bonus
- $504,674
- Other
- $23,355
- Deferred
- $14,190
- Nontaxable benefits
- $35,546
- Filer's total
- $1,097,005
-
Mohey SalehMOHEY SALEH
Physician - Cardiothoracic Surgeon
- Total calculated
- $1,158,543
- From this org
- $1,127,785
- From related orgs
- $0
- Other
- $30,758
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $773,543
- Bonus
- $327,425
- Other
- $26,817
- Deferred
- $14,190
- Nontaxable benefits
- $16,568
- Filer's total
- $1,158,543
-
Naeem RazaNAEEM RAZA
Physician
- Total calculated
- $1,537,888
- From this org
- $1,482,715
- From related orgs
- $0
- Other
- $55,173
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $629,624
- Bonus
- $829,952
- Other
- $23,139
- Deferred
- $14,190
- Nontaxable benefits
- $40,983
- Filer's total
- $1,537,888
-
Tyler FredenburgTYLER FREDENBURG
Physician - Radiologist
- Total calculated
- $1,058,158
- From this org
- $1,005,661
- From related orgs
- $0
- Other
- $52,497
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $544,218
- Bonus
- $461,102
- Other
- $341
- Deferred
- $14,190
- Nontaxable benefits
- $38,307
- Filer's total
- $1,058,158
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 · Health or social club dues or initiation fees
- 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
- 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 1a Health or social club dues or initiation fees
- DURING CALENDAR YEAR 2023 REID PHYSICIAN ASSOCIATES, INC. PROVIDED SOCIAL CLUB DUES TO JORDAN RAYNOR MD IN THE AMOUNT OF $3,000. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION.
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- REID PHYSICIAN ASSOCIATES, INC. EXECUTIVE DIRECTOR IS EMPLOYED AS AN OFFICER OF REID HOSPITAL & HEALTH CARE SERVICES, INC. COMPENSATION FOR EMPLOYEES OF REID HOSPITAL & HEALTH CARE SERVICES, INC. AND EMPLOYEES WHO WORK WITH REID PHYSICIAN ASSOCIATES, 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
- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OFFICERS OF REID HOSPITAL & HEALTH CARE SERVICES, INC. PARTICIPATE IN A 457F NONQUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUAL PARTICIPATED 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.
-
REID HOSPITAL & HEALTHCARE SERVICES
501(c)(3) · HOSPITAL · IN
Directly controlled by NA
-
REID HOSPITAL & HEALTH CARE SERVICES FOUNDATION
501(c)(3) · SUPPORT · IN
Directly controlled by NA
-
501(c)(3) · TRANSPORT · IN
Directly controlled by NA
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
- 202413209349321931
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