REID HOSPITAL & HEALTH CARE SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REID HOSPITAL & HEALTH CARE SERVICES INC (EIN 35-0892672)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349303818
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T11:07:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350892672 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID HOSPITAL & HEALTH CARE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KENT SPEAR | InCareOfName |
| Name Control | REID | NameControl |
| Phone | 7659833037 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 REID PARKWAY | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 473741908 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KINYON | Name |
| Title | CEO | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5136218300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG KINYON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 REID PARKWAY | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 315206600 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REIDHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO SERVE PEOPLE IN A MULTI-COUNTY AREA BY ENHANCING THE GENERAL HEALTH, WELL-BEING & QUALITY OF LIFE BY PROVIDING QUALITY HEALTH CARE & EDUCATION THAT WILL MEET CURRENT & FUTURE NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1979 | TotalNbrEmployees |
| Total Nbr Volunteers | 457 | TotalNbrVolunteers |
| Total Gross UBI | 1050536 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -68161 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 763101 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 856105 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 278135958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 293783041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10194583 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12734109 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6086842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7311866 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 295180484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 314685121 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150258 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 136489 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 114216533 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 112050784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184576452 | OtherExpensePriorYear |
| Other Expenses Current Year | 186003183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 298943243 | TotalExpensesPriorYear |
| Total Expenses Current Year | 298190456 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3762759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16494665 | RevenuesLessExpensesCY |
| Total Assets BOY | 636582034 | TotalAssetsBOY |
| Total Assets EOY | 630832375 | TotalAssetsEOY |
| Total Liabilities BOY | 242589359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 252743246 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 393992675 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378089129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 267192841 | Expense |
| Grants | 136489 | Grants |
| Revenue | 293783041 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 267192841 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 314 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1979 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENT SPEAR | NamePerson |
| Telephone Number | 7659833037 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 REID PARKWAY | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CRAIG KINYON | |||||||
| PRESIDENT & CEO | 50.0 | X | X | 438047 | 0 | 85284 | |
| PAUL LINGLE | |||||||
| BOARD MEMBER-1ST V. CHAIR | 2.0 | X | |||||
| LARRY PARKER | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| JON FORD | |||||||
| BOARD MEMBER-CHAIR | 5.0 | X | |||||
| BRAD BARRETT MD | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 278216 | 57578 | ||
| JOHN CATEY | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| KAREN CLARK | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| TOM HILKERT | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| JOHN MCBRIDE | |||||||
| BOARD MEMBER-TREASURER | 2.0 | X | |||||
| EDITH PERKINS | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| WILLIAM QUIGG | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| ALLAN ROSAR | |||||||
| BOARD MEMBER-2ND V. CHAIR | 2.0 | X | |||||
| BONITA WASHINGTON-LACY | |||||||
| BOARD MEMBER - SECRETARY | 2.0 | X | |||||
| PHILLIP SCOTT DO | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 275633 | 31795 | ||
| PATRICK ANDERSON MD | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 337935 | 19759 | ||
| ROHIT BAWA | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| BARRY MCDOWELL | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS HUTH MD | |||||||
| VP MEDICAL AFFAIRS | 50.0 | X | 250488 | 0 | 62457 | ||
| BRENDA CARTWRIGHT | |||||||
| VP CNO | 50.0 | X | 224591 | 0 | 71285 | ||
| SCOTT RAUCH | |||||||
| VICE PRESIDENT | 50.0 | X | 180485 | 0 | 70169 | ||
| JENNIFER EHLERS | |||||||
| VP CQO | 50.0 | X | 165933 | 0 | 51690 | ||
| ANGIE DICKMAN | |||||||
| VICE PRESIDENT | 50.0 | X | 166696 | 0 | 45942 | ||
| RANDALL KIRK | |||||||
| VP/FOUNDATION PRESIDENT | 50.0 | X | 153886 | 0 | 60174 | ||
| JAMES PUFFENBERGER | |||||||
| VP CFO | 50.0 | X | 262632 | 0 | 61017 | ||
| EMIL HOWANTIZ MD | |||||||
| CHIEF - CARDIOTHORACIC SURGERY | 50.0 | 466576 | 173067 | 52430 | X | ||
| JOHN KUHN MD | |||||||
| CARDIOTHORACIC SURGEON | 50.0 | 358059 | 111476 | 36370 | X | ||
| AKBAR SHINWARI MD | |||||||
| STAFF PSYCHIATRIST | 50.0 | 279090 | 83180 | 31874 | X | ||
| CS NARAYANAN | |||||||
| PHYSICIST | 50.0 | 280621 | 0 | 9563 | X | ||
| SHIV SRIVASTAVA | |||||||
| PHYSICIST | 50.0 | 199072 | 0 | 30121 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3426176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1259507 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 777508 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROSEASC | |||||
| 1100 REID PARKWAY | RICHMOND | IN | 47374 | SURGERY SERVICES | 20635856 |
| REID ANESTHESIA LLC | |||||
| 1100 REID PARKWAY | RICHMOND | IN | 47374 | PHYSICIAN SERVICES | 5661803 |
| EMERGENCY MED | |||||
| 1100 REID PARKWAY | RICHMOND | IN | 47374 | PHYSICIAN SERVICES | 5212507 |
| DELL MARKETING LP | |||||
| 2300 W PLANO PARKWAY | PLANO | TX | 75075 | REVENUE CYCLE | 4537535 |
| INPATIENT MANAGEMENT INC | |||||
| ONE MCBRIDE SON CENTER DR SUITE | CHESTERFIELD | MO | 630051426 | HOSPITALISTS PROGRAM | 1631260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Related Organizations | 856105 | RelatedOrganizations |
| Total Contributions | 856105 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT CARE REVENUE | Description |
| Total Revenue Column | 293783041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293783041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 293783041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13255588 | TotalRevenueColumn |
| Exclusion | $13,255,588 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1301715 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1301715 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1301715 | TotalRevenueColumn |
| Exclusion | $1,301,715 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 521479 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -521479 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -521479 | TotalRevenueColumn |
| Exclusion | -$521,479 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS - EXCLUDED | 621110 | 5268106 | 308491 | $4,959,615 |
| ENGINEERING | 541900 | 296495 | 296495 | |
| HOUSEKEEPING | 812900 | 445550 | 445550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6010151 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314685121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293783041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1050536 | UnrelatedBusinessRevenue |
| Exclusion | $18,995,439 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136489 | Total |
| Program Services | 136489 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734544 | Total |
| Program Services | 2450151 | ProgramServices |
| Management And General | 284393 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78923026 | Total |
| Program Services | 70715031 | ProgramServices |
| Management And General | 8207995 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10257055 | Total |
| Program Services | 9190321 | ProgramServices |
| Management And General | 1066734 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14997025 | Total |
| Program Services | 13437334 | ProgramServices |
| Management And General | 1559691 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5139134 | Total |
| Program Services | 4604664 | ProgramServices |
| Management And General | 534470 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3476367 | Total |
| Program Services | 3114825 | ProgramServices |
| Management And General | 361542 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276116 | Total |
| Program Services | 247400 | ProgramServices |
| Management And General | 28716 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41943108 | Total |
| Program Services | 37581025 | ProgramServices |
| Management And General | 4362083 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2040189 | Total |
| Program Services | 1828009 | ProgramServices |
| Management And General | 212180 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6182279 | Total |
| Program Services | 5539322 | ProgramServices |
| Management And General | 642957 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5888711 | Total |
| Program Services | 5276285 | ProgramServices |
| Management And General | 612426 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333480 | Total |
| Program Services | 298798 | ProgramServices |
| Management And General | 34682 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206132 | Total |
| Program Services | 184694 | ProgramServices |
| Management And General | 21438 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11624997 | Total |
| Program Services | 10415997 | ProgramServices |
| Management And General | 1209000 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32242320 | Total |
| Program Services | 28889119 | ProgramServices |
| Management And General | 3353201 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1969221 | Total |
| Program Services | 1764422 | ProgramServices |
| Management And General | 204799 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 47449592 | 42514834 | 4934758 |
| BAD DEBTS | 24040460 | 21540252 | 2500208 |
| MAINTENANCE CONTRACTS | 7863232 | 7045456 | 817776 |
| OTHER - LESS THAN 5% OF TOTAL | 466979 | 418413 | 48566 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298190456 | Total |
| Program Services | 267192841 | ProgramServices |
| Management And General | 30997615 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114288 | BOY |
| EOY | 9602 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11318014 | BOY |
| EOY | 19224359 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71541947 | BOY |
| EOY | 97988435 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77148 | BOY |
| EOY | 57255 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27294501 | BOY |
| EOY | 26634296 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2597378 | BOY |
| EOY | 2748256 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2923917 | BOY |
| EOY | 2813818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 404744875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 135888629 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284518859 | BOY |
| EOY | 268856246 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98693616 | BOY |
| EOY | 76851075 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101719700 | BOY |
| EOY | 103153902 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35782666 | BOY |
| EOY | 32495131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636582034 | BOY |
| EOY | 630832375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26858036 | BOY |
| EOY | 22138979 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188385000 | BOY |
| EOY | 179770000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27346323 | BOY |
| EOY | 50834267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242589359 | BOY |
| EOY | 252743246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374958067 | BOY |
| EOY | 357117401 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18874618 | BOY |
| EOY | 20811738 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159990 | BOY |
| EOY | 159990 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393992675 | BOY |
| EOY | 378089129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636582034 | BOY |
| EOY | 630832375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16494665 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32398211 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $12,334 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 12334 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1i | ReturnReference |
| Explanation | REID HOSPITAL & HEALTH CARE SERVICES IS A MEMBER OF CERTAIN TRADE ORGANIZATIONS WHICH ENGAGE IN LOBBYING ACTIVITIES. THIS AMOUNT REFLECTS THE PORTION OF THE DUES USED FOR SUCH ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159990 | BeginningOfYearBalance |
| End Of Year Balance | 159990 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29990 | BeginningOfYearBalance |
| Contributions | 130000 | Contributions |
| End Of Year Balance | 159990 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29990 | BeginningOfYearBalance |
| End Of Year Balance | 29990 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29990 | BeginningOfYearBalance |
| End Of Year Balance | 29990 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10391371 | OtherCostOrOtherBasis |
| Book Value | 10391371 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111891200 | OtherCostOrOtherBasis |
| Depreciation | 21124540 | Depreciation |
| Book Value | 90766660 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6862785 | OtherCostOrOtherBasis |
| Depreciation | 1700343 | Depreciation |
| Book Value | 5162442 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220371681 | OtherCostOrOtherBasis |
| Depreciation | 100707115 | Depreciation |
| Book Value | 119664566 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55227838 | OtherCostOrOtherBasis |
| Depreciation | 12356631 | Depreciation |
| Book Value | 42871207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 268856246 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AURORA LMTD PARTNERSHIP | 11337367 | F |
| CADOGAN ALTERNATIVE FUND | 475569 | F |
| SAVILLE ROW | 22150702 | F |
| SERVICES DEPRECIATION FUND | 3317 | F |
| OXFORD DEPR FUND | 21641161 | F |
| DEBT RESERVE FUND | 8123192 | F |
| INTERMEDIATE TERM FUND | 20333618 | F |
| SHORT TERM FUND | 10556238 | F |
| SERV DEPR CUSTODY | 8532738 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 103153902 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS | 6386814 |
| INTEREST IN FOUNDATION | 20971728 |
| OTHER ASSETS | 5136589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 32495131 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION AND BENEFITS | $22,134,144 |
| DERIVATIVE LIABILITY | $23,891,128 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $4,808,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50834267 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | AT DECEMBER 31, 2011 AND 2010, THE REID HOSPITAL & HEALTH CARE SERVICES FOUNDATION HAD PERMANENTLY RESTRICTED NET ASSETS OF $159,990 AND $159,990, RESPECTIVELY. THE INCOME FROM THIS FUND IS EXPENDABLE TO SUPPORT THE ACUTE REHABILITATION UNIT AND THE SPEECH, OUTPATIENT, AND PHYSICAL THERAPY SERVICES FOR REID HOSPITAL & HEALTH CARE SERVICES. THESE NET ASSETS HAVE BEEN CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS AND THE PROVISIONS OF THE STATE OF INDIANA ENACTED VERSION OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 250. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6916607 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6916607 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02520 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29601887 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13024830 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16577057 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06050 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36518494 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13024830 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23493664 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08570 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 175244 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 175244 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 148215 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 148215 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1464588 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1294876 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 169712 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 898377 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 898377 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00330 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2686424 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1294876 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1391548 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39204918 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14319706 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24885212 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09080 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 8796 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 8796 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 11956 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11956 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 20752 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 20752 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $24,040,461 | BadDebtExpenseAmount |
| Amount Attributable To | 989781 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 111890786 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 124260621 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -12369835 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| REID OP SURG & ENDO | |||
| OUTPATIENT SURGICAL SERVICES | 0.55000 | 0.07000 | 0.45000 |
| REID MOB LLC | |||
| REAL ESTATE OWNERSHIP | 0.58000 | 0.01000 | 0.42000 |
| REID MSO LLC | |||
| MGMT SERVICES | 0.11000 | 0.08000 | 0.89000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID HOSPITAL & HEALTH CARE SERVICES | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 REID PARKWAY | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Other | OUTPATIENT SURGERY CENTER | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID HOSPITAL & HEALTH CARE SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 250. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 250. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COSTING METHODOLOGY | SCHEDULE H, PART I, LINE 7 | BOTH A COST ACCOUNTING SYSTEM AND COST-TO-CHARGE RATIO ARE USED TO CALCULATE AMOUNTS REPORTED ON PART I, LINE 7. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS. THE COST-TO-CHARGE RATIO IS DERIVED USING WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. |
| PERCENT OF TOTAL EXPENSE | SCHEDULE H, PART I, LINE 7, COLUMN F | $24,040,460 OF BAD DEBT EXPENSE IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN A (TOTAL FUNCTIONAL EXPENSES), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. |
| SUBSIDIZED HEALTH SERVICES | SCHEDULE H, PART I, LINE 7G | NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC WERE INCLUDED IN SUBSIDIZED HEALTH SERVICES. |
| COMMUNITY BUILDING ACTIVITIES | SCHEDULE H, PART II | REID HOSPITAL & HEALTH CARE SERVICES ("REID HOSPITAL") OFFERS ITS RESOURCES AND EXPERTISE IN MANY AREAS TO ADDRESS COMMUNITY WIDE PROBLEMS AND PROVIDE A SAFE INFRASTRUCTURE IN THE AREA WE SERVE. THE ENGINEERING GROUNDS CREW MAINTAINS REID PARKWAY THROUGH THE ADOPT A STREET PROGRAM. REID HOSPITAL ALSO PARTNERED WITH THE ABOUT SPECIAL KIDS ORGANIZATION BY PROVIDING A PROGRAM FOR PARENTS WITH SPECIAL NEEDS KIDS ON ACCESSING HEALTH CARE SERVICES FOR THEIR CHILDREN. REID HOSPITAL ALSO SUPPORTS LOCAL FIRE AND POLICE DEPARTMENTS BY SERVING AS AN EDUCATION RESOURCE BY PROVIDING BLS (BASIC LIFE SUPPORT), ACLS (ADVANCED CARDIAC LIFE SUPPORT) AND PALS (PEDIATRIC ADVANCED LIFE SUPPORT) CLASSES AT NO CHARGE. REID HOSPITAL ALSO FUNDS AND MAINTAINS JACY HOUSE, A HOME-LIKE SETTING WHERE CHILDREN OF ABUSE CAN TELL THEIR STORY TO OFFICIALS IN A COMFORTABLE, NON-THREATENING ENVIRONMENT. |
| BAD DEBT EXPENSE | SCHEDULE H, PART III, SECTION A, LINE 4 | REID HOSPITAL ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS INCREASED FROM 94% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2010, TO 98% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2011. THE INCREASE WAS A RESULT OF NEGATIVE TRENDS EXPERIENCED IN THE COLLECTION OF AMOUNTS FROM SELF-PAY PATIENTS IN 2011. BAD DEBT EXPENSE ON PART III, LINE 2 IS CALCULATED BASED ON TOTAL BAD DEBT EXPENSE (BASED ON CHARGES). IN PRIOR YEARS, THE AMOUNT REPORTED ON PART III, LINE 2 WAS CALCULATED BASED ON TOTAL BAD DEBT EXPENSE TIMES THE COST TO CHARGE PERCENT FOR ALL PATIENTS WITH ADMITTING FINANCIAL CLASS OF SELF-PAY FROM OUR COST ACCOUNTING SYSTEM. |
| MEDICARE | SCHEDULE H, PART III, SECTION B, LINE 8 | REID HOSPITAL BELIEVES THAT ALL OF THE MEDICARE SHORTFALL OF $12,369,835 SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE OUR MISSION IS TO PROMOTE QUALITY HEALTHCARE AND HEALTH EDUCATION IN OUR SERVICE COMMUNITY REGARDLESS OF ONE'S ABILITY TO PAY. WE DO NOT LIMIT THE CARE AVAILABLE TO ANY PATIENTS, INCLUDING THOSE COVERED UNDER THE MEDICARE PROGRAM. WE ARE RELIEVING A GOVERNMENT BURDEN BY PROVIDING CARE TO MEDICARE PATIENTS BELOW COST. TAX-EXEMPT HOSPITALS ARE EXPECTED TO PARTICIPATE IN THE MEDICARE PROGRAM. |
| COLLECTION PRACTICES | SCHEDULE H, PART III, SECTION C, LINE 9B | ANY INDICATION OF A PATIENT'S INABILITY TO PAY FOR SERVICES IS TREATED AS A REQUEST FOR PATIENT FINANCIAL ASSISTANCE. THIS REQUEST CAN BE MADE BY, OR ON BEHALF OF, AN INDIVIDUAL SEEKING SERVICES. REID HOSPITAL'S COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. PATIENTS ARE SCREENED FOR ELIGIBILITY FOR FINANCIAL ASSISTANCE BEFORE ANY COLLECTION PROCEDURES BEGIN. IF AT ANY POINT IN THE COLLECTION PROCESS DOCUMENTATION IS RECEIVED THAT INDICATES THE PATIENT IS POTENTIALLY ELIGIBLE FOR FINANCIAL ASSISTANCE BUT HAS NOT APPLIED FOR IT, THE ACCOUNT IS REFERRED BACK TO A FINANCIAL COUNSELOR FOR ASSISTANCE AND REVIEW. |
| PUBLICATION OF FINANCIAL ASSISTANCE POLICY | SCHEDULE H, PART V, SECTION B, LINE 13G | TRI-FOLD BROCHURES EXPLAINING OUR FINANCIAL ASSISTANCE POLICY ARE AVAILABLE IN ALL WAITING AREAS, CHECK-IN DESKS, PHYSICIAN PRACTICES, AND HAVE BEEN PERIODICALLY INCLUDED IN STATEMENT MAILERS TO SELF PAY PATIENTS. |
| DETERMINATION OF AMOUNT TO CHARGE FAP-ELIGIBLE INDIVIDUALS | SCHEDULE H, PART V, SECTION B, LINES 19 | ALL PATIENTS ARE CHARGED THE SAME AMOUNT FOR EACH SERVICE REGARDLESS OF THEIR INSURANCE STATUS. REID HOSPITAL MAKES NO DISTINCTION IN PRICING AT THE CHARGE LEVEL WHETHER A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, HAS MEDICARE, OR IS COVERED UNDER A COMMERCIAL PLAN. ONCE THE TOTAL CHARGES HAVE BEEN DETERMINED, A FAP-ELIGIBLE PATIENT IS SCREENED FOR COVERAGE BASED ON INCOME AND HOUSEHOLD SIZE USING IRS GUIDLEINES FOR DETERMINING WHETHER A HOUSEHOLD MEMBER CAN BE CONSIDERED A DEPENDENT. INCOME AND HOUSEHOLD SIZE RELATIVE TO TOTAL CHARGES OWED DETERMINES THE AMOUNT THE FAP-ELIGIBLE PATIENT WILL OWE, UP TO A 100% WRITE OFF OF THE BILL. |
| NEEDS ASSESSMENT | SCHEDULE H, PART VI, LINE 2 | A COMMUNITY HEALTH NEEDS ASSESSMENT ("NEEDS ASSESSMENT") IS CONDUCTED EVERY 3 YEARS IN ACCORDANCE WITH INDIANA GUIDELINES. THE LAST NEEDS ASSESSMENT OF REID HOSPITAL'S SERVICE AREA WAS CONDUCTED IN 2010. THE RESULTS OF THE NEEDS ASSESSMENT ARE POSTED ON REID HOSPITAL'S WEBSITE SO THAT COMMUNITY MEMBERS AND ORGANIZATIONS MAY USE THE INFORMATION AS NEEDED. FORMAL AND INFORMAL MEETINGS ARE HELD WITH COMMUNITY STAKEHOLDERS TO SEEK THEIR INPUT ON THE RESULTS. PROFESSIONAL RESEARCH CONSULTANTS CONDUCTED THE NEEDS ASSESSMENT AND PROVIDED A COMPARISON TO THE 2007 NEEDS ASSESSMENT RESULTS. THE NEXT NEEDS ASSESSMENT WILL BE CONDUCTED IN 2013. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | SCHEDULE H, PART VI, LINE 3 | REID HOSPITAL STAFF INFORMS ALL PATIENTS, AS THEY ARE ADMITTED, OF THE VARIOUS ASSISTANCE PROGRAMS AVAILABLE TO HELP THEM PAY THEIR BILL. WE HAVE COMMUNITY EDUCATION INITIATIVES (THAT INCLUDE THE DISTRIBUTION OF FLYERS AND CARDS IN PUBLIC PLACES, INSERTS IN BILLS, AND FLYERS FOR CHURCHES THAT PROMOTE THE PATIENT ADVOCATE PROGRAM) ASKING PEOPLE TO CONTACT A PATIENT ADVOCATE IF THEY, OR A LOVED ONE, DOES NOT HAVE HEALTH COVERAGE. WE HAVE OCCASIONALLY ADVERTISED THE MESSAGE "DO YOU OR SOMEONE YOU LOVE NEED HEALTH INSURANCE" IN AN EFFORT TO REACH PEOPLE BEFORE THEY NEED CARE TO CONNECT THEM WITH OUR ADVOCATES AND DETERMINE ELIGIBILITY FOR COVERAGE. WE HAVE CONTRACTED WITH A THIRD PARTY VENDOR THAT SPECIALIZES IN HELPING PEOPLE WITH THE APPLICATION PROCESS FOR VARIOUS PROGRAMS. IN ADDITION, WE PROVIDE INFORMATION ABOUT FINANCIAL ASSISTANCE IN OUR MONTHLY STATEMENTS. WE CURRENTLY PROMOTE FREE SCREENING SERVICES DIRECTED TO SELF PAY PATIENTS. THOSE WHO RESPOND MAKE AN APPOINTMENT WITH OUR PATIENT ADVOCATES AND THEN RECEIVE THEIR FREE WELLNESS LAB TEST. |
| COMMUNITY INFORMATION | SCHEDULE H, PART VI, LINE 4 | REID HOSPITAL SERVES FIVE (5) COUNTIES IN INDIANA (WAYNE, UNION, RANDOLPH, HENRY, AND FAYETTE) AND TWO (2) COUNTIES IN OHIO (PREBLE AND DARKE). SINCE 2005, THE POPULATION GROWTH OF THE SERVICE AREA HAS REMAINED FLAT. HOWEVER, SENIOR CITIZENS 65 AND OLDER WILL REPRESENT A LARGER PERCENTAGE OF THE POPULATION ACROSS THE SERVICE AREA. According to the 2010 Community Health Needs Assessment ("Assessment"), 30.5% of Reid Hospital's service area is less than 200% of the federal poverty level. The assessment also indicates that access to health care is better in Reid Hospital's service area than found nationally for several tested barriers: 1.) difficulty finding a physician, 2.) appointment availability, 3.) convenience of office hours, and 4.) transportation. Within Reid Hospital's service area, the number of adults aged 18-64 without health insurance coverage has increased significantly over the past decade. The economy has affected the local business climate and many adults have either lost insurance altogether or have seen a decrease in benefits. |
| PROMOTION OF COMMUNITY HEALTH | SCHEDULE H, PART VI, LINE 5 | REID HOSPITAL SERVES AS A CORNERSTONE FOR THE COMMUNITY BY PROVIDING MANY AREAS OF OUTREACH AND COMMUNITY SERVICE. EXEMPT EMPLOYEES SERVE ON LOCAL BOARDS SUCH AS THE BOYS & GIRLS CLUB, GIRLS, INC., UNITED WAY, ACHIEVA RESOURCES, THE CHAMBER OF COMMERCE, COMMUNITIES IN SCHOOLS, BIRTH TO FIVE, HEADSTART HEALTH & EDUCATION ADVISORY COUNCIL AND MANY OTHER CIVIC ORGANIZATIONS. A COMMUNITY BENEFIT PAYROLL BUDGET IS ESTABLISHED EACH YEAR TO ALLOW HOURLY EMPLOYEES TO SERVE IN THE COMMUNITY (DURING WORKING HOURS) ON PROJECTS SUCH AS HABITAT FOR HUMANITY. DURING 2011, A TOTAL OF 225 AED'S (AUTOMATED EXTERNAL DEFIBRILLATORS) WERE PLACED IN LOCAL SCHOOLS, NOT FOR PROFIT ORGANIZATIONS, FIRE AND POLICE, AND EMS SERVICES, TO SUPPORT THE HEALTH OF THE COMMUNITY. REID HOSPITAL ALSO PROVIDES ASSISTANCE TO THESE PUBLIC DEPARTMENTS WITH CERTIFICATION AND RENEWAL OF REQUIRED AMERICAN HEART ASSOCIATION COURSES SUCH AS BLS (BASIC LIFE SUPPORT), ACLS (ADVANCED CARDIAC LIFE SUPPORT), AND PALS (PEDIATRIC ADVANCED LIFE SUPPORT). SUSTAINING A WELL-EDUCATED HEALTH CARE WORK FORCE IS PART OF THE OUTREACH OF REID HOSPITAL. MEDICAL GRAND ROUNDS ARE OFFERED WEEKLY AND ARE OPEN TO ALL PHYSICIANS IN THE COMMUNITY. EACH YEAR REID HOSPITAL, IVY TECH COMMUNITY COLLEGE AND INDIANA UNIVERSITY-EAST CAMPUS COLLABORATE ON A HEALTH CAREER CAMP WHICH PROVIDES HIGH SCHOOL STUDENTS AN OPPORTUNITY TO PARTICIPATE IN NURSING AND ALLIED HEALTH ACTIVITIES. STUDENTS FROM THE 7-COUNTY SERVICE AREA ARE INVITED TO ATTEND. THERE ARE SOCIAL DETERMINANTS OF HEALTH AND READING IS ONE OF THOSE ELEMENTS REID HOSPITAL HAS CHOSEN TO SUPPORT. EACH YEAR THE THIRD GRADE READING ACADEMY WORKS WITH CHILDREN WHO ARE NOT READING AT GRADE LEVEL AND SPEND THE SUMMER IMPROVING THEIR READING SKILLS. REID HOSPITAL HAS SUPPORTED THIS NOT FOR PROFIT ORGANIZATION SINCE IT BEGAN. THE GOVERNING BOARD OF REID HOSPITAL AND ESPECIALLY THE COMMUNITY BENEFIT COMMITTEE OF THE BOARD GUIDE THE OUTREACH TO THE COMMUNITY TO MAKE CERTAIN THAT REID HOSPITAL SERVES THE PATIENTS AND THE COMMUNITY WITH EQUAL CARE. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | SCHEDULE H, PART IV, LINE 7 | INDIANA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BIRTH TO FIVE | |||||||
| 315 NW 3RD STREET | RICHMOND | IN | 47374 | 351843800 | 501(c)(3) | 19955 | PARENT EDUCATORS |
| DIPLOMAS | |||||||
| 380 HUB ETCHISON PKWY | RICHMOND | IN | 47374 | 351742438 | 501(c)(3) | 7499 | PROGRAMMING |
| COMMUNITIES IN SCHOOLS | |||||||
| 33 S 7TH STREET | RICHMOND | IN | 47374 | 352132872 | 501(c)(3) | 15000 | SCHOOL CORDINATORS |
| INDIANA WOMEN IN NEED | |||||||
| 6507 CARROLTON AVE | INDIANAPOLIS | IN | 46220 | 912057735 | 501(c)(3) | 7500 | WOMEN'S SERVICES |
| YWCA | |||||||
| 15 11TH STREET | RICHMOND | IN | 47374 | 350984030 | 501(c)(3) | 20000 | PROGRAMMING |
| HOPE HOUSE | |||||||
| PO BOX 1828 | RICHMOND | IN | 47375 | 352130321 | 501(C)(3) | 21000 | PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION PROCEDURES FOR MONITORING | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE COMMUNITY BENEFIT PROGRAM AT REID HOSPITAL & HEALTH CARE SERVICES ("REID HOSPITAL") IS DESIGNED TO SUPPORT SPECIFIC EFFORTS AND PROGRAMS OF ESTABLISHED NONPROFIT GROUPS OR AGENCIES. COMMUNITY BENEFIT IS DEFINED AS PROGRAMS OR ACTIVITIES THAT PROVIDE TREATMENT AND/OR PROMOTE HEALTH AND HEALING AS A RESPONSE TO IDENTIFIED COMMUNITY NEEDS. THE COMMUNITY BENEFIT PROGRAM IS FUNDED THROUGH AN ESTABLISHED BUDGET. FUNDS ARE ALLOCATED BY THE FOLLOWING GUIDELINES: 1.) COMMUNITY BENEFIT EARLY DETECTION AND PREVENTION PROGRAM (I.E. MAMMOGRAMS, PSA'S, ETC.) AND ARE OFFERED FREE OF CHARGE FOR QUALIFYING MEMBERS OF THE COMMUNITY. ALLOCATION OF PROGRAM FUNDS ARE TRANSFERRED TO THE VARIOUS COST CENTERS PROVIDING THE SERVICES NECESSARY TO COVER THE PROGRAM COST; 2.) COMMUNITY BENEFIT GRANT PROGRAM REQUESTS ARE SUBMITTED ELECTRONICALLY BY COMMUNITY NONPROFIT ORGANIZATIONS. THE FUNDING DECISION IS MADE BY THE COMMUNITY BENEFIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS ON A QUARTERLY BASIS; 3.) COMMUNITY RECOGNITION/APPRECIATION DOLLARS ARE DESIGNATED FOR OUTREACH PROGRAMS SERVING THE COMMUNITY AND INCLUDE THE SAFE QUARTERS CAR SEAT PROGRAM, FUNDING EMPLOYEE INCENTIVES FOR UNITED WAY PARTICIPATION, MISSION TRIPS, HIGH SCHOOL SCHOLARSHIPS, IVY TECH/INDIANA UNIVERSITY EAST-REID NURSING COLLABORATIVE AND GENERAL OUTREACH PROGRAMS. IN THIS CATEGORY THE GENERAL OUTREACH DOLLARS ARE THE ONLY DISCRETIONARY DOLLARS AVAILABLE. THE COMMUNITY BENEFIT COMMITTEE CAN APPROVE A GRANT REQUEST UP TO $15,000 WITHOUT FURTHER APPROVAL. AMOUNTS THAT EXCEED $15,000 MUST BE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMMUNITY BENEFIT COMMITTEE HAS AUTHORIZED THE VICE PRESIDENT AND DIRECTOR WHO OVERSEE THE COMMUNITY BENEFIT PROGRAM AN APPROVAL THRESHOLD OF $1,500. GRANT REQUEST MUST MEET AT LEAST ONE OF THE FOLLOWING GUIDELINES: 1.) BE CONSISTENT WITH REID HOSPITAL'S COMMUNITY-BASED MISSION AND PHILOSOPHY; 2.) RESPOND TO THE HEALTH CARE NEEDS OF THE UNDERSERVED OR VULNERABLE POPULATIONS; 3.) RESPOND TO PUBLIC HEALTH NEEDS; 4.) FOCUS ON PREVENTION AND/OR HEALTH PROMOTION; 5.) DEMONSTRATE COLLABORATION WITH OTHER COMMUNITY AGENCIES OR ORGANIZATIONS; 6.) ASSIST IN CONTAINING COMMUNITY HEALTH CARE COST; 7.) ADDRESS IDENTIFIED HEALTH CARE NEEDS IN THE COMMUNITY; OR 8.) INVOLVE EDUCATION OR PROGRAMMING THAT IMPROVES OVERALL COMMUNITY HEALTH. COMMUNITY BENEFIT GRANTS ARE NOT MEANT TO BE USED FOR PROGRAMS THAT ARE FUNDRAISERS OR FOR MARKETING PURPOSES. ONLY ONE (1) REQUEST IS CONSIDERED PER AGENCY OR ORGANIZATION PER CALENDAR YEAR. GRANT REQUESTS ARE INITIATED THROUGH THE SUBMISSION OF AN ON-LINE APPLICATION PROCESS. A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL GRANT REQUESTS BEFORE FINAL APPROVAL. ORGANIZATIONS RECEIVING GRANT FUNDS ARE REQUIRED TO PROVIDE INFORMATION ON THE USE OF THOSE FUNDS NO LESS THEN ANNUALLY. DEPENDING ON THE NATURE OF THE COMMUNITY PROJECT, A SITE VISIT BY A REPRESENTATIVE OF REID HOSPITAL MAY BE APPROPRIATE TO EVALUATE COMMUNITY EFFECTIVENESS FOR WHICH GRANT FUNDS WERE APPROVED. AT A MINIMUM, THE FOLLOWING INFORMATION IS REQUESTED ANNUALLY: 1.) WHO BENEFITED FROM THE PROGRAM; 2.) THE NUMBER OF INDIVIDUALS BENEFITING FROM THE PROGRAM; 3.) EXPLANATION OF HOW THE FUNDS WERE ACTUALLY USED; 4.) EVALUATION OF WHETHER THE ANTICIPATED RESULTS WERE MET; 5.) WHAT WAS THE OUTCOME OF THE PROJECT EVALUATION; 6.) OTHER COMMENTS RELATING TO THE COMMUNITY BENEFIT ACHIEVED. ORGANIZATIONS RECEIVING FUNDS WILL NOT QUALIFY FOR FUTURE FUNDS UNTIL AN EVALUATION OF COMMUNITY EFFECTIVENESS HAS BEEN COMPLETED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG KINYON | |||||||||||||
| 389685 | 0 | 0 | 0 | 48362 | 0 | 37566 | 0 | 47718 | 0 | 523331 | 0 | 0 | 0 |
| THOMAS HUTH MD | |||||||||||||
| 232487 | 0 | 0 | 0 | 18001 | 0 | 28358 | 0 | 34099 | 0 | 312945 | 0 | 0 | 0 |
| BRENDA CARTWRIGHT | |||||||||||||
| 202111 | 0 | 0 | 0 | 22480 | 0 | 37835 | 0 | 33450 | 0 | 295876 | 0 | 0 | 0 |
| SCOTT RAUCH | |||||||||||||
| 179024 | 0 | 0 | 0 | 1461 | 0 | 36644 | 0 | 33525 | 0 | 250654 | 0 | 0 | 0 |
| JENNIFER EHLERS | |||||||||||||
| 162342 | 0 | 0 | 0 | 3591 | 0 | 24931 | 0 | 26759 | 0 | 217623 | 0 | 0 | 0 |
| ANGIE DICKMAN | |||||||||||||
| 149786 | 0 | 0 | 0 | 16910 | 0 | 16725 | 0 | 29217 | 0 | 212638 | 0 | 0 | 0 |
| RANDALL KIRK | |||||||||||||
| 152893 | 0 | 0 | 0 | 993 | 0 | 26424 | 0 | 33750 | 0 | 214060 | 0 | 0 | 0 |
| BRAD BARRETT MD | |||||||||||||
| 0 | 261320 | 0 | 0 | 0 | 16896 | 0 | 37415 | 0 | 20163 | 0 | 335794 | 0 | 0 |
| PHILLIP SCOTT DO | |||||||||||||
| 0 | 271646 | 0 | 0 | 0 | 3987 | 0 | 8951 | 0 | 22844 | 0 | 307428 | 0 | 0 |
| JAMES PUFFENBERGER | |||||||||||||
| 258807 | 0 | 0 | 0 | 3825 | 0 | 15258 | 0 | 45759 | 0 | 323649 | 0 | 0 | 0 |
| PATRICK ANDERSON MD | |||||||||||||
| 0 | 319288 | 0 | 0 | 0 | 18647 | 0 | 10535 | 0 | 9224 | 0 | 357694 | 0 | 0 |
| EMIL HOWANTIZ MD | |||||||||||||
| 445373 | 133822 | 0 | 0 | 21203 | 39245 | 20609 | 7644 | 17822 | 6355 | 505007 | 187066 | 0 | 0 |
| JOHN KUHN MD | |||||||||||||
| 349036 | 102711 | 0 | 0 | 9023 | 8765 | 7473 | 2327 | 20309 | 6261 | 385841 | 120064 | 0 | 0 |
| AKBAR SHINWARI MD | |||||||||||||
| 253316 | 76725 | 0 | 0 | 25774 | 6455 | 5357 | 1596 | 19193 | 5728 | 303640 | 90504 | 0 | 0 |
| CS NARAYANAN | |||||||||||||
| 100106 | 0 | 0 | 0 | 180515 | 0 | 0 | 0 | 9563 | 0 | 290184 | 0 | 0 | 0 |
| SHIV SRIVASTAVA | |||||||||||||
| 193906 | 0 | 0 | 0 | 5166 | 0 | 5690 | 0 | 24431 | 0 | 229193 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HOSPITAL AUTHORITY OF RICHMOND | |||||||
| 351867077 | 759249AC9 | 2005-04-25 | 175000000 | CONSTRUCTION OF HOSPITAL | false | false | false |
| HOSPITAL AUTHORITY OF RICHMOND | |||||||
| 351867077 | 764791AB5 | 2009-03-31 | 95969373 | REFUND 2005 B/C BONDS ISSUED 4/25/ | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92985000 | 0 | 183037378 | 0 | 372280 | 0 | 1129423 | 3425375 | 0 | 178110095 | 0 | 0 | 2008 | false | false | true | true |
| 2095000 | 0 | 96000043 | 8123192 | 0 | 0 | 1616360 | 0 | 0 | 0 | 0 | 0 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | true | true | false | 0 | 0.00431 | 0.00431 | true |
| false | true | true | true | false | 0 | 0.00431 | 0.00431 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| CITIBANK | |||||||||
| false | true | true | 34.7 | false | false | false | 0 | false | false |
| 0 | |||||||||
| false | false | false | false | 0 | false | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DIFFERENCE IN ISSUE PRICE | Identifier |
| Return Reference | SCHEDULE K, PART I, COLUMN E | ReturnReference |
| Explanation | THE ISSUE PRICE LISTED ON PART I, LINES A AND B, COLUMN E, DO NOT AGREE TO THE TOTAL PROCEEDS OF THE ISSUE PRICE LISTED ON PART II, LINE 3, COLUMN A AND B DUE TO INVESTMENT EARNINGS ON PROJECT FUNDS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRAIG KINYON | NamePerson |
| Purpose Of Loan | RETENTION AGREEMENT | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $180,000 | OriginalPrincipalAmount |
| Balance Due | 57255 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 57255 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PAUL LINGLE | |||
| BOARD MEMBER | 304880 | CONSULTING & BROKERAGE FEES | false |
| SUSAN HOFFER | |||
| FAMILY OF BOARD MEMBER | 22464 | EMPLOYED FAMILY MEMBER | false |
| SCOTT HOFFER | |||
| FAMILY OF BOARD MEMBER | 62045 | EMPLOYED FAMILY MEMBER | false |
| CLAUDIA ANDERSON | |||
| FAMILY OF BOARD MEMBER | 76168 | EMPLOYED FAMILY MEMBER | false |
| WILLIAM CARTWRIGHT | |||
| FAMILY OF OFFICER | 19187 | EMPLOYED FAMILY MEMBER | false |
| AMANDA BRINKER | |||
| FAMILY OF OFFICER | 10562 | EMPLOYED FAMILY MEMBER | false |
| WILLIAM EHLERS | |||
| FAMILY OF OFFICER | 15055 | EMPLOYED FAMILY MEMBER | false |
| RALPH BURKHARDT | |||
| FAMILY OF OFFICER | 13343 | EMPLOYED FAMILY MEMBER | false |
| CYNTHIA MENDENHALL | |||
| FAMILY OF OFFICER | 55102 | EMPLOYED FAMILY MEMBER | false |
| KATHERINE KIRK | |||
| FAMILY OF OFFICER | 25805 | EMPLOYED FAMILY MEMBER | false |
| LAUREN DYE | |||
| FAMILY OF OFFICER | 20262 | EMPLOYED FAMILY MEMBER | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | PAUL LINGLE, WHO IS A BOARD MEMBER OF REID HOSPITAL, IS A REAL ESTATE BROKER AND REPRESENTS REID HOSPITAL 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 FOLLOWING COMPENSATION PAID TO MR. LINGLE IS BASED ON FAIR MARKET VALUE AND CONSISTENT WITH THE INDUSTRY AND IS BROKEN DOWN AS FOLLOWS: 1.) FEES PAID FOR CONSULTING SERVICES WERE $10,000; AND 2.) BROKERAGE FEES RECEIVED BY LINGLE REAL ESTATE FROM THE SELLERS OF PROPERTY PURCHASED BY REID HOSPITAL WERE $294,880. SUSAN HOFFER, DAUGHTER OF JON FORD, WHO IS A BOARD MEMBER OF REID HOSPITAL & HEALTH CARE SERVICES ("REID HOSPITAL"), IS EMPLOYED BY REID HOSPITAL. SHE EARNED $22,464 IN COMPENSATION DURING CALENDAR YEAR 2011. SCOTT HOFFER, SON-IN-LAW OF JON FORD, WHO IS A BOARD MEMBER OF REID HOSPITAL, IS EMPLOYED BY REID HOSPITAL. HE EARNED $62,045 IN COMPENSATION DURING CALENDAR YEAR 2011. CLAUDIA ANDERSON, WIFE OF PATRICK ANDERSON, MD, WHO IS A BOARD MEMBER OF REID HOSPITAL, IS EMPLOYED BY REID HOSPITAL. SHE EARNED $76,168 IN COMPENSATION DURING CALENDAR YEAR 2011. WILLIAM CARTWRIGHT, HUSBAND OF BRENDA CARTWRIGHT, WHO IS AN OFFICER OF REID HOSPITAL, IS EMPLOYED BY REID HOSPITAL. HE EARNED $19,187 IN COMPENSATION DURING CALENDAR YEAR 2011. AMANDA BRINKER, DAUGHTER OF SCOTT RAUCH, WHO IS AN OFFICER OF REID HOSPITAL, IS EMPLOYED BY REID HOSPITAL. SHE EARNED $10,562 IN COMPENSATION DURING CALENDAR YEAR 2011. WILLIAM EHLERS, SON OF JENNIFER EHLERS, WHO IS AN OFFICER OF REID HOSPITAL, IS EMPLOYED BY REID HOSPITAL. HE EARNED $15,055 IN COMPENSATION DURING CALENDAR YEAR 2011. RALPH BURKHARDT, UNCLE OF JENNIFER EHLERS, WHO IS AN OFFICER OF REID HOSPITAL, IS EMPLOYED BY REID HOSPITAL. HE EARNED $13,343 IN COMPENSATION DURING CALENDAR YEAR 2011. CYNTHIA MENDENHALL, SISTER-IN-LAW OF ANGIE DICKMAN, WHO IS AN OFFICER OF REID HOSPITAL, IS EMPLOYED BY REID HOSPITAL. SHE EARNED $55,102 IN COMPENSATION DURING CALENDAR YEAR 2011. KATHERINE KIRK, DAUGHTER OF RANDALL KIRK, WHO IS AN OFFICER OF REID HOSPITAL, IS EMPLOYED BY REID HOSPITAL. SHE EARNED $25,805 IN COMPENSATION DURING CALENDAR YEAR 2011. LAUREN DYE, DAUGHTER OF CRAIG KINYON, WHO IS AN OFFICER OF REID HOSPITAL, IS EMPLOYED BY REID HOSPITAL. SHE EARNED $20,262 IN COMPENSATION DURING CALENDAR YEAR 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | WHOLENESS IN BODY, MIND, AND SPIRIT IS BASIC TO FULFILLMENT OF HUMAN POTENTIAL. REID HOSPITAL & HEALTH CARE SERVICES ("REID HOSPITAL") AND ITS PEOPLE WORK WITH OTHERS TO ENHANCE WHOLENESS FOR ALL THOSE WE SERVE. 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. |
| PROGRAM SERVICES | FORM 990, PART III, LINE 4A | THE MISSION OF REID HOSPITAL 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 PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY. DURING 2011, REID HOSPITAL ADMITTED APPROXIMATELY 11,520 PATIENTS FOR IN-PATIENT SERVICES REPRESENTING 52,707 PATIENT DAYS; 704 BIRTHS REPRESENTING 1,975 NEWBORN PATIENT DAYS AND PERFORMED APPROXIMATELY 2,081 IN-PATIENT SURGERIES. IN ADDITION, REID HOSPITAL RECEIVED OVER 135,915 OUT-PATIENT VISITS FOR NON-EMERGENCY DIAGNOSTIC AND TREATMENT SERVICES INCLUDING 11,011 AMBULATORY SURGERIES AND 5,125 HOME HEALTH VISITS. REID HOSPITAL OFFERS EMERGENCY SERVICES 24 HOURS PER DAY, 365 DAYS EACH YEAR. IN 2011, OVER 48,000 PATIENTS WERE TREATED THROUGH EMERGENCY SERVICES. IN KEEPING WITH REID HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF OUR MULTI-COUNTY SERVICE AREA, REID HOSPITAL PROVIDES HEALTHCARE TO THE ELDERLY AND DISABLED COVERED UNDER MEDICARE AND MEDICAID PROGRAMS AT OR BELOW COST. IN ADDITION, REID HOSPITAL HAS ESTABLISHED A FINANCIAL ASSISTANCE POLICY FOR THE POOR WHO DO NOT HAVE THE MEANS TO PAY FOR SERVICES. FOR 2011, THE TOTAL VALUE OF UNCOMPENSATED CARE AT COST FOR THE ELDERLY AND DISABLED WAS $53.2 MILLION AND FINANCIAL ASSISTANCE FOR THE POOR WAS $16.2 MILLION. TO ENSURE MEMBERS OF OUR SERVICE COMMUNITY HAVE ADEQUATE ACCESS AND RESOURCES AVAILABLE TO MEET THEIR HEALTHCARE NEEDS, REID HOSPITAL 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 A VARIETY OF SPECIALTY AREAS. THE COST OF FUNDING THIS RECRUITMENT EFFORT WAS $821,169 FOR 2011. IN ADDITION, REID HOSPITAL 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. |
| NON-INDEPENDENT VOTING MEMBERS | FORM 990, PART VI, SECTION A, LINE 1B | ALL NON-INDEPENDENT VOTING MEMBERS RESIDE WITHIN REID HOSPITAL'S SERVICE AREA, AS DO ALL INDEPENDENT VOTING MEMBERS. THE DISTINCTION IS IMPORTANT BECAUSE THEY ARE INVOLVED AND BETTER AWARE OF THE HEALTH NEEDS OF THE COMMUNITY REID HOSPITAL SERVES. |
| GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, LINE 6 | REID HOSPITAL IS ORGANIZED AS A NONPROFIT CORPORATION, MANAGED BY A BOARD OF DIRECTORS. THE MEMBERS OF THE REID HOSPITAL ARE THE INDIVIDUALS SERVING, FROM TIME TO TIME, ON THE ORGANIZATION'S BOARD OF DIRECTORS. |
| POLICIES | FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 WAS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM BEFORE BEING PRESENTED TO MANAGEMENT FOR REVIEW. FOLLOWING MANAGEMENT'S REVIEW, THE FORM 990 WAS PRESENTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL. |
| POLICIES | FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR ALL KEY EMPLOYEES, OFFICERS, AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST RELATING TO REID HOSPITAL AND ITS SUBSIDIARIES. THIS INFORMATION IS REVIEWED BY THE ORGANIZATION'S ADMINSTRATIVE STAFF AND INTERNAL AUDITOR. DURING THE YEAR, EACH KEY EMPLOYEE AND OFFICER IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ISSUE WHEN IT OCCURS. THE BOARD OF DIRECTORS IS ASKED IF THERE ARE ANY CONFLICT OF INTEREST ISSUES BEFORE EACH AND EVERY BOARD MEETING. |
| POLICIES | FORM 990, PART VI, SECTION B, LINE 15A | THE MISSION OF REID HOSPITAL IS TO SERVE THE PEOPLE OF A MULTI-COUNTY SERVICE AREA IN REFERENCE TO THEIR CURRENT AND FUTURE NEEDS FOR HEALTH CARE SERVICES. THE GOVERNING BOARD IS VESTED WITH THE ULTIMATE RESPONSIBILITY AND AUTHORITY FOR THE SUCCESSFUL FULFILLMENT OF THIS MISSION. THE GOVERNING BOARD OF REID HOSPITAL EXERCISES A FIDUCIARY RESPONSIBILITY ON BEHALF OF THE SERVICE AREA AND PEOPLE WE SERVE. WHILE REID HOSPITAL IS A PRIVATE, NON-PROFIT ORGANIZATION, THE BOARD IS COMMITTED TO A CONCEPT OF GOVERNANCE THAT SEES ITSELF AS HAVING A PUBLIC MISSION AND OUTLOOK. REID HOSPITAL'S GOVERNING BOARD MAINTAINS AN ONGOING COMMITMENT TO QUALITY AND EXCELLENCE. IT IS THE BELIEF OF THE BOARD THAT THE PEOPLE WE SERVE DESERVE NOTHING LESS. TO COMMIT TO A LESSER STANDARD OR TO BE ACCEPTING OF LESSER PERFORMANCE WOULD BE AN ULTIMATE BREACH OF OUR REASON FOR EXISTENCE. THE COMMITMENT TO QUALITY AND EXCELLENCE STEMS FROM A REALIZATION OF THE STEWARDSHIP INVOLVED IN GOVERNING AND PRESERVING A VITAL HEALTH CARE RESOURCE FOR THE PEOPLE OF A SIX-COUNTY AREA IN EAST CENTRAL INDIANA AND WESTERN OHIO. THIS STEWARDSHIP AND SENSE OF RESPONSIBILITY EXTENDS TO A REALIZATION THAT REID HOSPITAL IS THE LARGEST EMPLOYER IN WAYNE COUNTY. THIS BOARD'S ULTIMATE AUTHORITY AND RESPONSIBILITY INCLUDES ALL ASPECTS OF THE OPERATION: 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 HOSPITAL'S PEOPLE (GOVERNING AND FOUNDATION BOARDS, 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 REID HOSPITAL'S HUMAN RESOURCES DETERMINES THE QUALITY OF SERVICES ULTIMATELY PROVIDED TO ITS PATIENTS AND FAMILIES. THIS COMMITMENT TO QUALITY AND THE STEWARDSHIP OF HUMAN RESOURCES SERVICES ARE THE FOUNDATION FOR REID HOSPITAL'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 HOSPITAL AND THOSE WE SERVE. THE CHIEF EXECUTIVE OFFICER (PRESIDENT AND CEO), SELECTED AND APPOINTED BY THE GOVERNING BOARD, IS CHARGED WITH THE RESPONSIBILITY OF DEVELOPING AND ADMINISTERING A COMPENSATION PLAN THAT REFLECTS THE PREVIOUSLY STATED PHILOSOPHY AND MISSION. THE CEO IS ACCOUNTABLE TO THE GOVERNING BOARD IN THIS REGARD, JUST AS HE/SHE IS ACCOUNTABLE IN ALL OTHER AREAS. THE FOLLOWING PHILOSOPHY AND GUIDELINES AFFIRM THE BOARD'S COMMITMENT IN REFERENCE TO DEVELOPING A REASONABLE AND APPROPRIATE COMPENSATION PACKAGE FOR THE CEO AND EXECUTIVE STAFF. EXECUTIVE COMPENSATION PHILOSOPHY, GUIDELINES, AND PRACTICES: AN EFFECTIVE EXECUTIVE COMPENSATION PROGRAM ADDRESSES A NUMBER OF GOALS. THESE GOALS INCLUDE: 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, THE ORGANIZATION AND TO THE INDIVIDUAL. THAT IS, THE GOAL OF THE BOARD WILL NOT BE TO MINIMIZE COST PER SE. CONVERSELY, THE EXPECTATIONS OF THE CEO SHOULD NOT BE TO MAXIMIZE INCOME AS A SINGLE OBJECTIVE. THE GOAL OF BOTH PARTIES WILL BE TO ACHIEVE A COMPENSATION PACKAGE THAT IS FAIR TO THE COMMUNITY, FAIR TO THE ORGANIZATION, AND FAIR TO THE INDIVIDUAL. THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD IS THE DESIGNATED COMPENSATION COMMITTEE AND HAS THE RESPONSIBILITY TO SET AND APPROVE CHANGES IN THE CEO'S COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS REVIEWED ANNUALLY AND ADJUSTED (IF WARRANTED) BASED ON REVIEW, ASSESSMENT AND EVALUATION OF ALL OF THE FOLLOWING FACTORS: 1.) AN ANNUAL PERFORMANCE REVIEW, CONDUCTED BY THE EXECUTIVE COMMITTEE WITH INPUT INVITED FROM THE FULL GOVERNING BOARD PRIOR TO THE REVIEW, WHICH IS SUMMARIZED IN WRITTEN FORM AND SHARED WITH THE ENTIRE BOARD VIA MINUTES OF THE EXECUTIVE COMMITTEE; 2.) THE GENERAL INCREASE (EXCLUDING MERIT) APPROVED BY THE GENERAL BOARD FOR HOURLY EMPLOYEES; 3.) COMPARISON OF COMPENSATION LEVELS AT HOSPITALS OF SIMILAR SIZE AND COMPLEXITY (USING TOTAL REVENUE, NUMBER OF EMPLOYEES AND/OR BED SIZE AS THE BASIS FOR SIMILARITY WHENEVER POSSIBLE), WITH THE GENERAL GOAL OF REMAINING WITHIN THE UPPER PORTION OF THE THIRD QUARTILE (50TH TO 75TH PERCENTILE) OF THESE HOSPITALS, ALTHOUGH OCCASIONAL VARIATIONS ABOVE AND BELOW THIS RANGE WILL OCCUR; AND 4.) COMPARISON, IF AVAILABLE, OF THE MOST RELEVANT PERCENTAGE INCREASES AT OTHER HOSPITALS OF SIMILAR SIZE AND COMPLEXITY (AS DEFINED ABOVE). THE COMPARISON MENTIONED IN ITEMS #3 AND #4 SHALL UTILIZE DATA OBTAINED FROM COMPENSATION SURVEYS SEEN AS LEGITIMATE, STATISTICALLY VALID, AND GENERALLY ACCEPTED. THE SPECIFIC COMPARATIVE SURVEYS USED IN ANY GIVEN YEAR WILL BE OUTLINED IN THE COMMITTEE MINUTES OR EXHIBITS. EXAMPLES OF THIS TYPE OF BONA FIDE SURVEY INCLUDE: 1.) THE ANNUAL INDIANA HOSPITAL & HEALTH ASSOCIATION SURVEY; 2.) WILLIAM MERCER, INC. HEALTH NETWORK SURVEY; 3.) SULLIVAN COTTER & ASSOCIATES SURVEY; 4.) THE ANNUAL MANAGEMENT SCIENCE ASSOCIATION SURVEY; 5.) CLARK CONSULTING; AND 6.) WATSON WYATT. AFTER REVIEW AND EVALUATION OF THE FOUR FACTORS MENTIONED ABOVE, THE EXECUTIVE COMMITTEE SHALL ENACT WHATEVER ADJUSTMENTS ARE DEEMED APPROPRIATE. THESE DISCUSSIONS, CONCLUSIONS, AND ACTIONS WILL BE FULLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. ALSO DOCUMENTED, WILL BE A RECORD OF THOSE PRESENT FOR THE EVALUATION REVIEW DISCUSSION, AS WELL AS THOSE PRESENT FOR RESULTING COMMITTEE ACTIONS RELATING TO COMPENSATION. THROUGH THE PROCEDURES DESCRIBED ABOVE, REID HOSPITAL ENSURES THAT COMPENSATION FOR ITS CEO AND OTHER EXECUTIVE STAFF IS APPROVED IN ADVANCE BY AN AUTHORIZED BODY ENTIRELY COMPOSED OF INDIVIDUALS WITHOUT A CONFLICT OF INTEREST, THAT THIS AUTHORIZED BODY OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY, AND THAT THE AUTHORIZED BODY ADEQUATELY AND TIMELY DOCUMENTS THE BASIS FOR ITS DETERMINATION. BY THUS TAKING THE STEPS NECESSARY FOR THESE COMPENSATION DECISIONS TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, REID HOSPITAL ENDEAVORS TO SATISFY THE STANDARDS ADVOCATED BY THE INTERNAL REVENUE SERVICE OF APPROVING EXECUTIVE COMPENSATION. |
| POLICIES | FORM 990, PART VI, SECTION B, LINE 15B | THE CHIEF EXECUTIVE OFFICER (PRESIDENT AND CEO), SELECTED AND APPOINTED BY THE GOVERNING BOARD, IS CHARGED WITH THE RESPONSIBILITY OF DEVELOPING AND ADMINISTERING A COMPENSATION PLAN THAT REFLECTS THE PHILOSOPHY AND MISSION OF THE ORGANIZATION. THE CEO IS ACCOUNTABLE TO THE GOVERNING BOARD IN THIS REGARD JUST AS HE/SHE IS ACCOUNTABLE IN ALL OTHER AREAS. THE COMPENSATION IS SHARED WITH THE EXECUTIVE COMMITTEE FOR AWARENESS, CONSULTATION, AND DIALOGUE. |
| DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN FUND BALANCE | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS / LOSSES: ($27,899,117) CHANGE IN PENSION: ($12,956,722) OTHER CHANGES IN NET ASSETS: $8,457,628 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID ANESTHESIA LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 REID PARKWAY | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ANESTHESIA | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Total Income | 5416698 | TotalIncome |
| EOY Assets | 1357932 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| REID HOSP & HEALTH CARE SRVC FDN INC | ||||||||||
| 1100 REID PARKWAY | RICHMOND | IN | 47374 | 237440530 | SUPPORT | IN | 501(C)(3) | 11A | NA | false |
| REID PHYSICIAN ASSOCIATES INC | ||||||||||
| 1100 REID PARKWAY | RICHMOND | IN | 47374 | 263086555 | OPERATIONS | IN | 501(C)(3) | 9 | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REIDANC HOME CARE SRVCS LLC | |||||||||||||
| 1000 SUMMITT DR 3000 | MILFORD | OH | 45999 | 371454747 | HOME CARE SRV | OH | NA | RELATED | 261153 | 187781 | false | true | 0.50000 |
| REID OUTPATIENT SURGERY & ENDOSCOPY LLC | |||||||||||||
| 1100 REID PARKWAY | RICHMOND | IN | 47374 | 202844915 | SURGERY CENTE | IN | NA | RELATED | 3188555 | 2961548 | false | false | 0.55000 |
| REID MOB LLC | |||||||||||||
| 1100 REID PARKWAY | RICHMOND | IN | 47374 | 202191433 | REAL ESTATE | IN | NA | RELATED | 209268 | -88211 | false | false | 0.47100 |
| REID HOSPITAL MSO LLC | |||||||||||||
| 1050 REID PARKWAY SUITE 325 | RICHMOND | IN | 47374 | 202191363 | MGMT SERVICES | IN | NA | RELATED | 52980 | 11405 | false | false | 0.11630 |
| NETTLE CREEK HEALTHCARE CENTER LLC | |||||||||||||
| PO BOX 189 | HAGERSTOWN | IN | 47346 | 352036323 | PHY PRACTICE | IN | NA | RELATED | -1224 | -1851 | false | false | 0.49000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| REID HOSPITAL & HEALTH CARE SRVCS FDN | ||
| C | 797696 | ACTUAL VALUE |
| REID HOSPITAL & HEALTH CARE SRVCS FDN | ||
| P | 132182 | ALLOCATION |
| REID MOB LLC | ||
| D | 1817025 | ACTUAL VALUE |
| REID MOB LLC | ||
| I | 255517 | ACTUAL VALUE |
| REID MOB LLC | ||
| J | 3170418 | ACTUAL VALUE |
| REID OUTPATIENT SURGERY & ENDOSCOPY | ||
| L | 16303275 | ACTUAL VALUE |
| REID OUTPATIENT SURGERY & ENDOSCOPY | ||
| N | 4299191 | ACTUAL VALUE |