Ch Allied Services Inc, operating under the name Boone Hospital Center, is located in Columbia, MO. The organization was established in 2002. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Boone Hospital Center employed 2,659 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone Hospital Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Boone Hospital Center generated $358.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $420.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FULL SERVICE HOSPITAL STRIVING TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 392-BED FULL SERVICE HOSPITAL AND EMPLOYED PHYSICIAN PRACTICES LOCATED IN COLUMBIA, MO. AS A REGIONAL REFERRAL CENTER LOCATED IN THE CENTER OF THE STATE, THE ORGANIZATION PROVIDES PROGRESSIVE HEALTHCARE PROGRAMS, SERVICES, AND TECHNOLOGY TO PEOPLE IN 25 MID-MISSOURI COUNTIES. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION PROVIDED CARE TO ITS COMMUNITY THROUGH 29,638 EMERGENCY DEPARTMENT VISITS, 9,246 SURGERY CASES AND 12,270 ADMISSIONS.
THE ORGANIZATION OPERATES TWO PHYSICIAN SERVICE UNITS, CHAS PHYSICIAN SERVICES, LLC AND BOONE PHYSICIAN SERVICES, LLC. THE EMPLOYED PHYSICIANS PROVIDE CARE TO PATIENTS OF THE ORGANIZATION'S HOSPITAL AND VARIOUS CLINICS.
THE HEALTH SYSTEM PROVIDES CARE WITHOUT CHARGE TO PATIENTS MEETING CERTAIN CRITERIA UNDERITS CHARITY CARE POLICY. BECAUSE THE HEALTH SYSTEM DOES NOT PURSUE COLLECTION OF AMOUNTSDETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS NET PATIENT SERVICEREVENUE AND IS INSTEAD AN OFFSET TO PATIENT SERVICE REVENUE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerry Kennett Chair | OfficerTrustee | 1 | $0 |
Randy Morrow Board Member | Trustee | 1 | $0 |
Jan Beckett Secretary | OfficerTrustee | 1 | $0 |
Greg Steinhoff Treasurer | OfficerTrustee | 1 | $0 |
Bob Mcdavid Vice Chair | OfficerTrustee | 1 | $0 |
Charles Bondurant Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Medefis Staffing Agency | 12/30/22 | $25,082,608 |
Missouri Cardiovascular Specialists Cardiovascular Physician Services | 12/30/22 | $22,516,957 |
Ensemble Rcm Llc Revenue Cycle Management | 12/30/22 | $12,647,898 |
Mid America Anesthesia Consultants Anesthesia Physician Services | 12/30/22 | $5,207,742 |
Huber & Associates Inc Information Technology Services | 12/30/22 | $4,515,958 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,353,216 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,353,216 |
Total Program Service Revenue | $348,393,494 |
Investment income | $359,582 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,174 |
Net Gain/Loss on Asset Sales | $9,104 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $358,512,656 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $42,470 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $3,557,917 |
Compensation of current officers, directors, key employees. | $587,056 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $151,979,082 |
Pension plan accruals and contributions | $7,078,576 |
Other employee benefits | $17,747,959 |
Payroll taxes | $8,769,777 |
Fees for services: Management | $5,786,918 |
Fees for services: Legal | $993,715 |
Fees for services: Accounting | $26,186 |
Fees for services: Lobbying | $21,730 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $64,903,063 |
Advertising and promotion | $801,336 |
Office expenses | $5,060,752 |
Information technology | $9,635,436 |
Royalties | $0 |
Occupancy | $10,567,090 |
Travel | $196,751 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,145,751 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,228,387 |
Insurance | $3,149,903 |
All other expenses | $2,296,844 |
Total functional expenses | $420,765,967 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,322,877 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $26,104,911 |
Accounts receivable, net | $48,623,219 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $316,279 |
Inventories for sale or use | $11,567,314 |
Prepaid expenses and deferred charges | $4,777,723 |
Net Land, buildings, and equipment | $73,007,723 |
Investments—publicly traded securities | $1,430,419 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $86,188,726 |
Total assets | $263,339,191 |
Accounts payable and accrued expenses | $51,253,041 |
Grants payable | $0 |
Deferred revenue | $42,489 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $89,654,175 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $20,245,229 |
Total liabilities | $161,194,934 |
Net assets without donor restrictions | $74,255,550 |
Net assets with donor restrictions | $27,888,707 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $263,339,191 |
Over the last fiscal year, Ch Allied Services Inc has awarded $30,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
COLUMBIA PUBLIC SCHOOLS PURPOSE: ATHLETICS AND ACTIVITIES INITIATIVE | $20,000 |
AMERICAN HEART ASSOCIATION PURPOSE: OPERATING SUPPORT | $10,000 |