2021-10-01T14:00:38-05:00 2020-12-31 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2020-01-01 263086555 REID PHYSICIAN ASSOCIATES INC % CHRISTOPHER D KNIGHT REID 7659833000 1100 REID PARKWAY RICHMOND IN 47374 CHRISTOPHER KNIGHT VP FINANCE- CFO 7659833000 2021-05-17 true Christopher Knight 999009999 Aaron Hershberger P00961884 5136218300 2 2020 2022-09-23 18:48:47Z CRAIG KINYON 1100 REID PARKWAY RICHMOND IN 47374 87667064 false X WWW.REIDHEALTH.ORG X 2008 IN 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. 19 14 1110 250 0 11500 10831711 74363318 75837601 -37381 45011 962242 952741 75299679 87667064 0 0 0 0 120238715 128518799 0 0 0 13915883 12170394 134154598 140689193 -58854919 -53022129 17702333 21399236 461754938 518473970 -444052605 -497074734 X 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. false false 117490414 75837601 IN KEEPING WITH THE SHARED COMMITMENT OF REID PHYSICIAN ASSOCIATES, INC. AND REID HOSPITAL AND 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 AND HEALTH CARE SERVICES, INC.'S FINANCIAL ASSISTANCE POLICY. IN 2020, REID PHYSICIAN ASSOCIATES, INC. PROVIDED OUR COMMUNITY A TOTAL OF 53,271 PHYSICIAN DAYS, RESULTING IN 657,735 PATIENT ENCOUNTERS OF WHICH 310,050 WERE MEDICARE AND 94,821 WERE MEDICAID PATIENT ENCOUNTERS. THESE PATIENT ENCOUNTERS INCLUDE 28,405 FIRST TIME PATIENTS WITH 13,390 BEING MEDICARE AND 4,095 BEING MEDICAID PATIENTS. PLEASE NOTE, PAYER BREAKDOWNS ARE ESTIMATED BASED OFF OF PROPORTION OF GROSS CHARGES FOR THESE PAYER TYPES. 117490414 true true false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 26 0 1110 true false false false false false false false false false false false false X 19 14 true false false false true true true true true false false true true true true true true true true false IN X CHRISTOPHER D KNIGHT 7659833000 1100 REID PARKWAY RICHMOND IN 47374 HON VIEN ORTHOPEDIC PHYSICIAN 50.0 0.0 X 1553881 0 53468 MARIO LEE ORTHOPEDIC PHYSICIAN 50.0 0.0 X 1213981 0 55707 CHRISTOPHER NEHER ORTHOPEDIC PHYSICIAN 50.0 0.0 X 1108850 0 56432 GREGORY HELLWARTH ORTHOPEDIC PHYSICIAN 50.0 0.0 X 995210 0 52539 ROHIT BAWA PHYSICIAN 50.0 0.0 X 979287 0 35317 CRAIG KINYON PRESIDENT/CEO 12.5 62.5 X X 0 898990 56432 JOHN MCGINTY MD BOARD MEMBER 48.0 6.0 X 656874 0 46127 JANET MECKLEY MD BOARD MEMBER 48.0 6.0 X 495539 0 35039 WILLIAM BLACK MD BOARD MEMBER 48.0 6.0 X 464633 0 55132 KELLY BEALL VICE PRESIDENT - PRESIDENT RPA 50.0 0.0 X 75036 0 2474 ALAN SPEARS BOARD MEMBER 3.0 6.0 X 0 0 0 ALEASIA STEWART BOARD MEMBER 3.0 6.0 X 0 0 0 BONITA WASHINGTON-LACEY BOARD MEMBER - SECRETARY 3.0 6.0 X X 0 0 0 DENISE RETZ BOARD MEMBER 3.0 6.0 X 0 0 0 JIM TANNER BOARD MEMBER 3.0 6.0 X 0 0 0 JOHN MCBRIDE BOARD MEMBER - TREASURER 3.0 6.0 X X 0 0 0 JON FORD BOARD MEMBER 3.0 6.0 X 0 0 0 KAREN CLARK BOARD MEMBER 3.0 6.0 X 0 0 0 KATHY GIRTEN BOARD MEMBER 3.0 6.0 X 0 0 0 MARK HARRINGTON BOARD MEMBER - 2ND V. CHAIR 3.0 6.0 X X 0 0 0 MORGAN HOWARD BOARD MEMBER 3.0 6.0 X 0 0 0 PAUL LINGLE BOARD MEMBER - 1ST V. CHAIR 3.0 6.0 X X 0 0 0 ROBIN HENRY BOARD MEMBER 3.0 6.0 X 0 0 0 ROY TENG DO BOARD MEMBER 3.0 6.0 X 0 0 0 TOM HILKERT BOARD MEMBER - CHAIR 6.0 12.0 X X 0 0 0 7543291 898990 448667 247 false true false COMPHEALTH MEDICAL STAFFING PO BOX 972651 DALLAS TX 753972651 MEDICAL STAFFING 4039449 EAGLE HOSPITAL PHYSICIANS HOLD 5901-C PEACHTREE DUNWOODY RD 350 ATLANTA GA 30328 MEDICAL STAFFING 2900671 HAYES LOCUMS LLC 6700 N ANDREWS AVE SUITE 600 FORT LAUDERDALE FL 33309 MEDICAL STAFFING 1964669 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 MEDICAL STAFFING 1488527 HENRY SCHEIN INC 135 DURYEA ROAD MELVILLE NY 11747 MEDICAL PRODUCTS 1049200 24 10821711 10000 10831711 NET PATIENT SERVICE REVENUE 621990 75837601 75837601 75837601 1208 1208 0 0 10110 0 10110 10110 10110 43803 43803 43803 43803 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 942631 942631 942631 87667064 75837601 997752 0 0 0 0 1830854 1648144 182710 0 105453089 102710238 2742851 2266581 2266581 14237614 10005 14227609 4730661 4575921 154740 0 20577 20577 0 0 0 0 -6032420 -6913205 880785 453941 112192 341749 862385 651744 210641 99396 99292 104 0 5972198 5972015 183 159364 151166 8198 0 501635 491458 10177 0 0 1572090 1559169 12921 2087607 205 2087402 SUPPLIES 6473096 6421545 51551 MISCELLANEOUS 525 525 140689193 117490414 23198779 0 -81560 -51252 0 0 0 0 4555038 6917765 0 0 0 0 0 0 0 1722 60244 0 19664698 12163634 6956828 7501064 0 0 0 0 0 0 0 0 6211783 7029937 17702333 21399236 461464374 518380510 0 0 0 0 0 0 0 0 0 0 290564 93460 0 0 0 0 461754938 518473970 X -444052605 -497074734 0 0 -444052605 -497074734 17702333 21399236 -53022129 X false true X true false X 11398 50900 0 11500 10831711 10905509 56203273 60048127 62957624 74363318 75837601 329409943 0 0 0 56214671 60099027 62957624 74374818 86669312 340315452 0 0 0 340315452 2573 7440 3902 24630 11318 49863 0 2573 7440 3902 24630 11318 49863 0 819217 724789 850783 940453 942631 4277873 57036461 60831256 63812309 75339901 87623261 344643188 0.98744 0.98559 0.00015 0.00015 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4535037 2603532 1931505 14783324 9560102 5223222 346337 346337 7501064 OTHER ASSETS 6936476 RIGHT OF USE LEASE 93461 7029937 0 0 X SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE REID HOSPITAL AND HEALTHCARE SERVICES (HOSPITAL) AND REID PHYSICIAN ASSOCIATES (RHPA), AND REID HEALTH AMBULANCE (RHA) HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. REID OUTPATIENT SURGERY AND ENDOSCOPY, LLC, REID ANESTHESIA, LLC, CONNERSVILLE PHARMACY, LLC, AND REID HEALTH PROPERTIES, LLC ARE NOT DIRECTLY SUBJECT TO INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. TAXABLE INCOME OR LOSS IS ALLOCATED TO ITS MEMBERS IN ACCORDANCE WITH THEIR RESPECTIVE PERCENTAGE OWNERSHIP FOR INCLUSION IN THEIR RESPECTIVE TAX RETURNS. THE HOSPITAL AND ITS CONTROLLED SUBSIDIARIES FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. X X X X false true false false false false false false false CRAIG KINYON PRESIDENT/CEO 0 813814 0 1563 0 83613 0 12255 0 44177 0 955422 JANET MECKLEY MD BOARD MEMBER 457040 0 17940 0 20559 0 12255 0 22784 0 530578 0 JOHN MCGINTY MD BOARD MEMBER 508216 0 128784 0 19874 0 7748 0 38379 0 703001 0 WILLIAM BLACK MD BOARD MEMBER 401310 0 43607 0 19716 0 12255 0 42877 0 519765 0 HON VIEN ORTHOPEDIC PHYSICIAN 967432 0 431175 0 155274 0 12255 0 41213 0 1607349 0 MARIO LEE ORTHOPEDIC PHYSICIAN 673476 0 519952 0 20553 0 12255 0 43452 0 1269688 0 CHRISTOPHER NEHER ORTHOPEDIC PHYSICIAN 632440 0 456286 0 20124 0 12255 0 44177 0 1165282 0 GREGORY HELLWARTH ORTHOPEDIC PHYSICIAN 661369 0 313269 0 20572 0 12255 0 40284 0 1047749 0 ROHIT BAWA PHYSICIAN 636813 0 321185 0 21289 0 12255 0 23062 0 1014604 0 SCHEDULE J, PART I, LINE 3 METHODS TO ESTABLISH 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. PAUL LINGLE BOARD MEMBER 266434 RENT AND MGMT FEES false SCHEDULE L, PART IV TRANSACTIONS WITH INTERESTED PERSONS PAUL LINGLE, WHO IS A BOARD MEMBER OF REID PHYSICIAN ASSOCIATES, INC., IS A REAL ESTATE BROKER AND REPRESENTS REID HOSPITAL & HEALTH CARE SERVICES, INC. IN ALL OF ITS REAL ESTATE TRANSACTIONS. THIS BUSINESS RELATIONSHIP HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. MR. LINGLE IS EXCUSED FROM ANY BOARD BUSINESS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE COMPENSATION PAID TO MR. LINGLE IS BASED ON FAIR MARKET VALUE AND CONSISTENT WITH THE INDUSTRY. TOTAL FEES OF $266,434 WERE PAID FOR CONSULTING SERVICES, BROKERAGE FEES RECEIVED BY LINGLE REAL ESTATE FOR PROPERTY PURCHASED BY REID HOSPITAL & HEALTH CARE SERVICES, INC., LEASE PAYMENTS FOR PROPERTY LEASED TO REID HOSPITAL & HEALTH CARE SERVICES, INC., AND PROPERTY MANAGEMENT SERVICES BY LINGLE MANAGEMENT CO. FORM 990, PART VI, LINE 1A GOVERNING BODY AND MANAGEMENT EACH CURRENT DIRECTOR OF REID PHYSICIAN ASSOCIATES, INC. IS APPOINTED AS A DIRECTOR BY THE BOARD OF DIRECTORS OF REID HOSPITAL AND HEALTH CARE SERVICES, INC., WHICH IS COMPRISED PRIMARILY OF INDEPENDENT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP REID PHYSICIAN ASSOCIATES, INC. OFFICER, CRAIG KINYON, AND REID PHYSICIAN ASSOCIATES, INC. BOARD MEMBER, JOHN MCBRIDE, HAVE A BUSINESS RELATIONSHIP THROUGH WEST END BANK. MORE SPECIFICALLY, MR. KINYON SERVES ON THE BOARD OF DIRECTORS OF WEST END BANK, AND MR. MCBRIDE IS THE BOARD CHAIRMAN OF WEST END BANK. THERE WERE NO TRANSACTIONS BETWEEN REID PHYSICIAN ASSOCIATES, INC. AND WEST END BANK DURING 2020. FORM 990, PART VI, SECTION A, LINE 6 GOVERNING BODY AND MANAGEMENT THE CORPORATION'S ONLY MEMBER IS REID HOSPITAL AND HEALTH CARE SERVICES, INC., WHICH IS A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY AND MANAGEMENT REID HOSPITAL AND HEALTH CARE SERVICES, INC., AS THE CORPORATE MEMBER OF REID PHYSICIAN ASSOCIATES,INC. MAY APPOINT AND REMOVE ANY DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNING BODY AND MANAGEMENT PURSUANT TO THE BYLAWS OF REID PHYSICIAN ASSOCIATES, INC., REID HOSPITAL AND HEALTH CARE SERVICES, INC. (AS THE CORPORATE MEMBER OF REID PHYSICIAN ASSOCIATES, INC.) HOLDS CERTAIN RESERVED POWERS, WHICH MEANS THAT THE BOARD OF DIRECTORS OF REID PHYSICIAN ASSOCIATES, INC. CANNOT EXERCISE THESE POWERS WITHOUT THE APPROVAL OF REID HOSPITAL AND HEALTH CARE SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B POLICIES THIS FORM 990 WAS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM AND LEGAL COUNSEL BEFORE BEING PRESENTED TO MANAGEMENT FOR REVIEW. FOLLOWING MANAGEMENT'S REVIEW, THE FORM 990 WAS PRESENTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES EVERY YEAR ALL KEY EMPLOYEES, OFFICERS, AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST RELATING TO REID PHYSICIAN ASSOCIATES, INC. AND ITS AFFILIATES. THIS INFORMATION IS REVIEWED BY THE ORGANIZATION'S ADMINISTRATIVE STAFF AND INTERNAL AUDITOR. DURING THE YEAR EACH EMPLOYEE AND OFFICER IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WHEN IT OCCURS. THE BOARD OF DIRECTORS IS ASKED IF THERE ARE ANY CONFLICTS OF INTEREST ISSUES BEFORE EACH AND EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A & 15B POLICIES THE BOARD OF DIRECTORS OF REID HOSPITAL AND HEALTH CARE SERVICES, INC. HAS ULTIMATE AUTHORITY AND RESPONSIBILITY FOR THE COMPENSATION OF REID PHYSICIAN ASSOCIATES, INC. DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THIS RESPONSIBILITY EXTENDS TO QUALITY OF SERVICES RENDERED, QUALITY OF ITS MEDICAL STAFF, QUALITY OF ITS LEADERSHIP AND OTHER FINANCIAL, LEGAL, ETHICAL, AND OPERATIONAL CONSIDERATIONS. AS A SERVICE TEAM PROVIDING HUMAN SERVICES, REID PHYSICIAN ASSOCIATES, INC.'S PEOPLE (LEADERSHIP, MEDICAL STAFF, EMPLOYEES, AND VOLUNTEERS) REPRESENT THE SINGLE MOST IMPORTANT ASSET POSSESSED BY THE ORGANIZATION. MORE THAN ANY OTHER FACTOR (BUILDINGS, EQUIPMENT, TECHNOLOGY, ETC.), THE QUALITY OF HUMAN RESOURCES DETERMINES THE QUALITY OF SERVICES ULTIMATELY PROVIDED TO ITS PATIENTS AND FAMILIES. THIS COMMITMENT TO QUALITY AND THE STEWARDSHIP OF HUMAN RESOURCES SERVES AS THE FOUNDATION FOR REID PHYSICIAN ASSOCIATES, INC.'S EMPLOYEE RELATIONS POSTURE. THIS APPLIES TO ALL ASPECTS OF EMPLOYEE RELATIONS AT ALL LEVELS. A COMPENSATION PHILOSOPHY THAT ATTRACTS AND RETAINS QUALIFIED, HIGH QUALITY AND COMMITTED EMPLOYEES AT ALL LEVELS IS IN THE BEST INTEREST OF REID PHYSICIAN ASSOCIATES, INC. AND THOSE WE SERVE. THE PRESIDENT AND CEO OF REID HOSPITAL AND HEALTH CARE SERVICES, INC., APPOINTED BY REID HOSPITAL AND HEALTH CARE SERVICES, INC.'S GOVERNING BOARD, IS CHARGED WITH THE RESPONSIBILITY FOR DEVELOPING AND ADMINISTERING A COMPENSATION PLAN THAT REFLECTS THE PREVIOUSLY STATED PHILOSOPHY AND MISSION OF REID PHYSICIAN ASSOCIATES, INC. THE COMPENSATION PROGRAM ADDRESSES THE FOLLOWING GOALS: 1.) THE ABILITY TO ATTRACT AN INDIVIDUAL WHO IS HIGHLY QUALIFIED BY REASON OF PROFESSIONAL EDUCATION, PAST EXPERIENCE, AND PERSONAL CHARACTERISTICS; 2.) APPROPRIATE RECOGNITION OF PERFORMANCE (POSITIVE OR NEGATIVE); 3.) MAINTENANCE OF MOTIVATION FOR FURTHER PERFORMANCE AT A LEVEL OF EXCELLENCE; 4.) RETENTION (WHEN DESIRED) OF LEADERSHIP EXPERTISE; AND 5.) FAIRNESS. IT IS IMPORTANT TO NOTE THAT THE ISSUE OF FAIRNESS RELATES TO THE COMMUNITY, REID PHYSICIAN ASSOCIATES, INC., AND THE INDIVIDUAL. THE GOAL IS NOT TO MINIMIZE COST PER SE, NOR TO MAXIMIZE INCOME AS A SINGLE OBJECTIVE. THE GOAL IS TO ACHIEVE A COMPENSATION PACKAGE THAT IS FAIR TO THE COMMUNITY, FAIR TO REID PHYSICIAN ASSOCIATES, INC. AND FAIR TO THE INDIVIDUAL. IN MEETING THIS FAIRNESS OBJECTIVE, PHYSICIAN COMPENSATION IS EVALUATED AND DETERMINED BY THE FOLLOWING FACTORS: MARKET CONDITIONS, GEOGRAPHIC CONSIDERATIONS, PHYSICIAN RECRUITMENT INITIATIVES, THIRD PARTY CONSULTATIONS, LEGAL REVIEW, AND COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 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