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Nonprofiteer
← REID HOSPITAL & HEALTH CARE SERVICES INC

Form 990 for tax year 2022

Filed by REID HOSPITAL & HEALTH CARE SERVICES INC.

Totals

Total revenue
$575,358,834
Total expenses
$510,028,718
Contributions and grants received
$3,133,443
Grants paid
$249,988
Program service revenue
$513,437,447
Investment income
$32,433,328
Other revenue
$26,354,616
Total assets, end of year
$1,549,441,015
Total liabilities, end of year
$389,840,781
Net assets or fund balances, end of year
$1,159,600,234
Program services expenses (Part IX)
$442,711,395
Management and general expenses
$66,869,916
Fundraising expenses
$447,407
Program service expenses (Part III)
$442,711,395

Program services were 86.8% 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

    $1,302,309

  • 1e · Government grants (contributions)

    $1,831,134

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $25,970

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

    total $504,564,943 · related or exempt $504,564,943

  • 2b · Program service revenue: ANESTHESIA FEES

    total $8,872,504 · related or exempt $8,872,504

  • 3 · Investment income

    total $34,223,627 · unrelated business $26,534 · excluded $34,197,093

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $8,949,492

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,949,492 · personal property $0

  • 6d · Net rental income or loss

    total $8,949,492 · excluded $8,949,492

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

    securities $1,348,759 · other assets $441,540

  • 7c · Gain or loss

    securities -$1,348,759 · other assets -$441,540

  • 7d · Net gain or loss

    total -$1,790,299 · excluded -$1,790,299

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $3,919,389 · unrelated business $377,669 · excluded $3,541,720

  • 11b · Other revenue: CAFETERIA / VENDING

    total $3,173,235 · unrelated business $14,765 · excluded $3,158,470

  • 11c · Other revenue: LEGAL SETTLEENT

    total $10,312,500 · excluded $10,312,500

  • 11e · Other revenue, total

    $17,405,124

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $249,988 · program services $249,988

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $5,332,369 · program services $4,376,562 · management and general $951,372 · fundraising $4,435

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $161,884,100 · program services $132,866,981 · management and general $28,882,472 · fundraising $134,647

  • 8 · Pension plan contributions

    total $4,880,159 · program services $4,005,409 · management and general $870,691 · fundraising $4,059

  • 9 · Other employee benefits

    total $23,469,441 · program services $19,262,631 · management and general $4,187,289 · fundraising $19,521

  • 10 · Payroll taxes

    total $10,493,496 · program services $8,612,576 · management and general $1,872,192 · fundraising $8,728

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $539,686 · program services $411,408 · management and general $127,165 · fundraising $1,113

  • 11c · Fees: accounting

    total $342,961 · program services $261,443 · management and general $80,811 · fundraising $707

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $83,443,087 · program services $63,609,541 · management and general $19,661,471 · fundraising $172,075

  • 12 · Advertising and promotion

    total $3,158,495 · program services $2,970,384 · management and general $186,277 · fundraising $1,834

  • 13 · Office expenses

    total $3,143,868 · program services $2,956,629 · management and general $185,414 · fundraising $1,825

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $9,368,054 · program services $8,810,120 · management and general $552,495 · fundraising $5,439

  • 17 · Travel

    total $613,717 · program services $577,166 · management and general $36,195 · fundraising $356

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $548,107 · program services $515,464 · management and general $32,325 · fundraising $318

  • 20 · Interest

    total $8,730,393 · program services $8,730,062 · management and general $331

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $40,514,691 · program services $40,309,986 · management and general $201,377 · fundraising $3,328

  • 23 · Insurance

    total $4,279,024 · program services $4,024,177 · management and general $252,362 · fundraising $2,485

  • 24a · Other expenses: SUPPLIES

    total $93,715,713 · program services $88,134,278 · management and general $5,527,020 · fundraising $54,415

  • 24b · Other expenses: BAD DEBTS

    total $17,382,045 · program services $16,346,821 · management and general $1,025,131 · fundraising $10,093

  • 24c · Other expenses: MAINTENANCE CONTRACTS

    total $14,892,875 · program services $14,005,899 · management and general $878,329 · fundraising $8,647

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

    total $20,912,812 · program services $19,667,306 · management and general $1,233,363 · fundraising $12,143

  • 24e · All other expenses

    total $2,133,637 · program services $2,006,564 · management and general $125,834 · fundraising $1,239

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 $67,319,430 · end of year $39,993,775

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $631,750,286 · end of year $701,703,136

  • 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 $8,763,560 · end of year $8,995,504

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,448,553 · end of year $15,646,632

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

    $695,645,184

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

    $432,934,144

  • 10c · Land, buildings and equipment, net

    beginning of year $254,616,474 · end of year $262,711,040

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $479,377,266 · end of year $462,017,697

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $69,163,816 · end of year $58,372,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,571,888 · end of year $50,838,763

  • 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 $201,401,129 · end of year $285,659,073

  • 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 $41,629,178 · end of year $46,243,064

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $25,525,465 · end of year $7,099,881

  • 27 · Net assets without donor restrictions

    beginning of year $1,151,079,999 · end of year $1,140,091,093

  • 28 · Net assets with donor restrictions

    beginning of year $23,232,280 · end of year $19,509,141

Mission and programs · 2022

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 2022, REID HOSPITAL & HEALTH CARE SERVICES, INC. ADMITTED APPROXIMATELY 13,209 PATIENTS FOR IN-PATIENT SERVICES REPRESENTING 58,344 PATIENT DAYS; 681 BIRTHS REPRESENTING 1,417 NEWBORN PATIENT DAYS AND PERFORMED APPROXIMATELY 1,659 IN-PATIENT SURGERIES. IN ADDITION, REID HOSPITAL & HEALTH CARE SERVICES, INC. RECEIVED 319,144 OUT-PATIENT ENCOUNTERS FOR NON-EMERGENCY DIAGNOSTIC AND TREATMENT SERVICES INCLUDING 9,867 AMBULATORY SURGERIES AND 19,081 HOME HEALTH ENCOUNTERS. REID HOSPITAL & HEALTH CARE SERVICES, INC. OFFERS EMERGENCY SERVICES 24 HOURS PER DAY, 365 DAYS EACH YEAR. IN 2022, 53,437 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 2022, FINANCIAL ASSISTANCE FOR THE POOR WAS $5.4 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 $860,402 FOR 2022. 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 $442,711,395 · Grants $249,988 · Revenue $513,437,447

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Kinyon

    PRESIDENT/CEO

    Total calculated
    $1,156,610
    From this org
    $1,093,839
    From related orgs
    $0
    Other
    $62,771
    Hours/week
    50 + 25 related

    Schedule J breakdown matched by us

    Base
    $843,460
    Bonus
    $26,563
    Other
    $223,816
    Deferred
    $13,115
    Nontaxable benefits
    $49,656
    Filer's total
    $1,156,610

  • John McGinty MD

    BOARD MEMBER

    Total calculated
    $738,060
    From this org
    $0
    From related orgs
    $681,233
    Other
    $56,827
    Hours/week
    3 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $490,270 related
    Bonus
    $0 + $170,028 related
    Other
    $0 + $20,935 related
    Deferred
    $0 + $13,115 related
    Nontaxable benefits
    $0 + $43,712 related
    Filer's total
    $0 + $738,060 related

  • Roy Teng Do

    BOARD MEMBER

    Total calculated
    $672,568
    From this org
    $0
    From related orgs
    $628,833
    Other
    $43,735
    Hours/week
    3 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,346 related
    Bonus
    $0 + $183,801 related
    Other
    $0 + $64,686 related
    Deferred
    $0 + $13,115 related
    Nontaxable benefits
    $0 + $30,620 related
    Filer's total
    $0 + $672,568 related

  • David Desantis

    PHYSICIAN

    Total calculated
    $593,498
    From this org
    $267,942
    From related orgs
    $269,568
    Other
    $55,988
    Hours/week
    50 + 50 related

    Schedule J breakdown matched by us

    Base
    $258,333 + $256,819 related
    Bonus
    $0 + $625 related
    Other
    $9,609 + $12,124 related
    Deferred
    $474 + $12,641 related
    Nontaxable benefits
    $23,085 + $19,788 related
    Filer's total
    $291,501 + $301,997 related

  • Randall Kirk

    VICE PRESIDENT-PRESIDENT FDN

    Total calculated
    $504,698
    From this org
    $470,160
    From related orgs
    $0
    Other
    $34,538
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $428,938
    Bonus
    $1,563
    Other
    $39,659
    Deferred
    $8,707
    Nontaxable benefits
    $25,831
    Filer's total
    $504,698

  • Thomas Huth MD

    VICE PRESIDENT-MEDICAL AFFAIRS

    Total calculated
    $504,474
    From this org
    $457,406
    From related orgs
    $0
    Other
    $47,068
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $415,302
    Bonus
    $1,250
    Other
    $40,854
    Deferred
    $13,115
    Nontaxable benefits
    $33,953
    Filer's total
    $504,474

  • Christopher Knight

    VICE PRESIDENT-CFO

    Total calculated
    $470,609
    From this org
    $412,604
    From related orgs
    $0
    Other
    $58,005
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $367,908
    Bonus
    $625
    Other
    $44,071
    Deferred
    $10,498
    Nontaxable benefits
    $47,507
    Filer's total
    $470,609

  • Pamela Jones

    VICE PRESIDENT-GENERAL COUNSEL

    Total calculated
    $437,777
    From this org
    $418,521
    From related orgs
    $0
    Other
    $19,256
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $396,422
    Bonus
    $0
    Other
    $22,099
    Deferred
    $4,123
    Nontaxable benefits
    $15,133
    Filer's total
    $437,777

  • William Black MD

    BOARD MEMBER

    Total calculated
    $413,876
    From this org
    $0
    From related orgs
    $355,011
    Other
    $58,865
    Hours/week
    3 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,403 related
    Bonus
    $0 + $38,136 related
    Other
    $0 + $19,472 related
    Deferred
    $0 + $13,115 related
    Nontaxable benefits
    $0 + $45,750 related
    Filer's total
    $0 + $413,876 related

  • Misti Foust-Cofield

    VICE PRESIDENT-CNO

    Total calculated
    $401,240
    From this org
    $344,413
    From related orgs
    $0
    Other
    $56,827
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $319,938
    Bonus
    $938
    Other
    $23,537
    Deferred
    $13,115
    Nontaxable benefits
    $43,712
    Filer's total
    $401,240

  • Janet Meckley MD

    BOARD MEMBER

    Total calculated
    $394,104
    From this org
    $0
    From related orgs
    $366,253
    Other
    $27,851
    Hours/week
    3 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,602 related
    Bonus
    $0 + $35,737 related
    Other
    $0 + $20,914 related
    Deferred
    $0 + $13,115 related
    Nontaxable benefits
    $0 + $14,736 related
    Filer's total
    $0 + $394,104 related

  • Billie Kester

    VP-CONTINUUM OF CARE

    Total calculated
    $379,274
    From this org
    $338,461
    From related orgs
    $0
    Other
    $40,813
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $299,619
    Bonus
    $625
    Other
    $38,217
    Deferred
    $12,234
    Nontaxable benefits
    $28,579
    Filer's total
    $379,274

  • Jennifer Ehlers

    VICE PRESIDENT-CQO

    Total calculated
    $373,467
    From this org
    $345,219
    From related orgs
    $0
    Other
    $28,248
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $287,108
    Bonus
    $1,563
    Other
    $56,548
    Deferred
    $13,115
    Nontaxable benefits
    $15,133
    Filer's total
    $373,467

  • Angela Dickman

    VICE PRESIDENT

    Total calculated
    $357,572
    From this org
    $316,665
    From related orgs
    $0
    Other
    $40,907
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $278,034
    Bonus
    $1,563
    Other
    $37,068
    Deferred
    $12,242
    Nontaxable benefits
    $28,665
    Filer's total
    $357,572

  • Michelle McClurg

    VP-CHIEF PATIENT EXP OFFICER

    Total calculated
    $281,043
    From this org
    $239,481
    From related orgs
    $0
    Other
    $41,562
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $221,316
    Bonus
    $1,563
    Other
    $16,602
    Deferred
    $10,491
    Nontaxable benefits
    $31,071
    Filer's total
    $281,043

  • Randall Bierman

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $265,706
    From this org
    $205,558
    From related orgs
    $0
    Other
    $60,148
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $191,030
    Bonus
    $938
    Other
    $13,590
    Deferred
    $9,250
    Nontaxable benefits
    $50,898
    Filer's total
    $265,706

  • Carrie Kolentus

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $249,822
    From this org
    $205,497
    From related orgs
    $0
    Other
    $44,325
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,158
    Bonus
    $5,563
    Other
    $14,776
    Deferred
    $8,978
    Nontaxable benefits
    $35,347
    Filer's total
    $249,822

  • Timothy Love

    DIRECTOR OF INFORMATION SVCS

    Total calculated
    $242,050
    From this org
    $198,095
    From related orgs
    $0
    Other
    $43,955
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $179,873
    Bonus
    $5,063
    Other
    $13,159
    Deferred
    $8,803
    Nontaxable benefits
    $35,152
    Filer's total
    $242,050

  • Bradley Hester

    DIRECTOR OF PHARMACY

    Total calculated
    $239,996
    From this org
    $200,137
    From related orgs
    $0
    Other
    $39,859
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $195,803
    Bonus
    $1,563
    Other
    $2,771
    Deferred
    $8,748
    Nontaxable benefits
    $31,111
    Filer's total
    $239,996

  • Jason Troutwine

    VICE PRESIDENT-PRESIDENT FDN

    Total calculated
    $233,972
    From this org
    $189,885
    From related orgs
    $0
    Other
    $44,087
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $179,498
    Bonus
    $0
    Other
    $10,387
    Deferred
    $8,312
    Nontaxable benefits
    $35,775
    Filer's total
    $233,972

  • Muhammad Siddiqui

    VP-CHIEF INFORMATION OFFICER

    Total calculated
    $190,981
    From this org
    $174,532
    From related orgs
    $0
    Other
    $16,449
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $121,467
    Bonus
    $35,000
    Other
    $18,065
    Deferred
    $0
    Nontaxable benefits
    $16,449
    Filer's total
    $190,981

  • Vinay Bhooma MD

    VP-CHIEF MEDICAL OFFICER

    Total calculated
    $30,652
    From this org
    $30,652
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Tom Hilkert

    BOARD MEMBER - CHAIR

    Total calculated
    $0
    Hours/week
    6 + 12 related

  • Paul Lingle

    BOARD MEMBER - 1ST V. CHAIR

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Mark Harrington

    BOARD MEMBER - 2ND V. CHAIR

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • John McBride

    BOARD MEMBER - TREASURER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Bonita Washington-Lacey

    BOARD MEMBER - SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Karen Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Jon Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Kathy Girten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • John Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Robin Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Morgan Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Denise Retz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Jim Tanner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 6 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

  • 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
  • 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
DURING CALENDAR YEAR 2022 REID HOSPITAL & HEALTH CARE SERVICES, INC. PROVIDED PERSONAL FINANCIAL AND LEGAL SERVICES IN THE AMOUNT OF $27,613 TO CRAIG KINYON. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION.
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 $93,839 - ANGELA DICKMAN $15,585 - JENNIFER EHLERS $15,841 - MISTI FOUST-COFIELD $16,563 - THOMAS HUTH, M.D. $22,501 - BILLIE KESTER $16,369 - CHRISTOPHER KNIGHT $19,314 - RANDALL KIRK $12,378 - MICHELLE MCCLURG $11,644 - JASON TROUTWINE $10,000 - PAMELA JONES $20,600 - ROY TENG, D.O. $44,000 - MUHAMMAD SIDDIQUI $17,500 - VINAY BHOOMA, M.D. $26,500

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 $422,483 · assets $2,333,851

    Directly controlled by RHHS

  • REID HEALTH PROPERTIES LLC

    PROPERTY MGT. · IN · income -$64,494 · assets $7,766,851

    Directly controlled by RHHS

  • SOUTH 37TH ST PROPERTIES LLC

    PROPERTY MGT. · IN · income $11,666 · assets $1,040,433

    Directly controlled by RHHS

Related partnerships

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

  • ROSE LLC

    MEDICAL SERVICES · SURGERY CENTER · IN · 55% owned · share of income $1,779,021 · share of assets $6,281,130

    Directly controlled by RHHS

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333179349302208

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