Ch Allied Services Inc
- Assets
- $321.0m
- Revenue
- $456.1m
- Investments
- $0.0
- Employees
- 2,592
- Location
- Columbia, MO
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 43-1279063
Organization Overview
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 12/2021, Boone Hospital Center employed 2,592 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.
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, 2021, THE ORGANIZATION PROVIDED CARE TO ITS COMMUNITY THROUGH 26,170 EMERGENCY DEPARTMENT VISITS, 8,906 SURGERY CASES AND 11,943 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Mellitt Cardiothoracic Surgeon | 40 | $1,126,403 | |
Joss Fernandez Cardiothoracic Surgeon | 40 | $1,047,923 | |
Jim Sinek Prior CEO | Officer | 20 | $939,250 |
Robin Blount Cmo/secretary (term Ended) | OfficerTrustee | 40 | $796,058 |
Monica Smith Coo/vice Chair (term Ended) | OfficerTrustee | 20 | $623,770 |
Troy Greer President/ceo | Officer | 20 | $615,354 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Missouri Cardiovascular Specialists Cardiovascular Physician Services | 12/30/21 | $18,908,970 |
Medefis Staffing Agency | 12/30/21 | $16,252,307 |
Ensemble Rcm Llc Revenue Cycle Management | 12/30/21 | $6,165,606 |
Mid America Anesthesia Consultants Anesthesia Physician Services | 12/30/21 | $4,563,477 |
Medical Information Tech Inc Electronic Health Records Fees | 12/30/21 | $4,252,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,359,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,977,072 |
| Noncash contributions included in lines 1a–1f | $125,977,072 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,336,539 |
| Total Program Service Revenue | $321,993,976 |
| Investment income | $114,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $115,640 |
| Net Gain/Loss on Asset Sales | -$146,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,105,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $531,675 |
| 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. | $5,327,934 |
| Compensation of current officers, directors, key employees. | $879,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,315,415 |
| Pension plan accruals and contributions | $6,816,032 |
| Other employee benefits | $17,695,242 |
| Payroll taxes | $8,263,819 |
| Fees for services: Management | $8,516,388 |
| Fees for services: Legal | $711,811 |
| Fees for services: Accounting | $136,165 |
| Fees for services: Lobbying | $26,107 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,837,537 |
| Advertising and promotion | $599,599 |
| Office expenses | $7,927,437 |
| Information technology | $8,156,972 |
| Royalties | $0 |
| Occupancy | $12,843,500 |
| Travel | $202,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,269,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,193,560 |
| Insurance | $2,852,333 |
| All other expenses | $2,073,009 |
| Total functional expenses | $382,010,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,499,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,322,530 |
| Accounts receivable, net | $51,452,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $295,592 |
| Inventories for sale or use | $12,766,453 |
| Prepaid expenses and deferred charges | $6,343,495 |
| Net Land, buildings, and equipment | $83,606,540 |
| Investments—publicly traded securities | $1,377,384 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,286,093 |
| Total assets | $320,950,223 |
| Accounts payable and accrued expenses | $42,891,539 |
| 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 | $89,967,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,987,642 |
| Total liabilities | $182,889,385 |
| Net assets without donor restrictions | $109,738,308 |
| Net assets with donor restrictions | $28,322,530 |
| 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 | $320,950,223 |
Grants Awarded
Over the last fiscal year, Ch Allied Services Inc has awarded $516,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BOONE COUNTY PURPOSE: HEALTH PROGRAMMING FUND | $500,000 |
COLUMBIA PUBLIC SCHOOLS PURPOSE: ATHLETICS AND ACTIVITIES INITIATIVE | $10,000 |
Columbia, MO PURPOSE: HEART OF AMERICA MARATHON | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Central And Suburban Hospitals Network St Louis, MO | $520,201,301 | $798,952,140 |
Ssm Health Care Of Wisconsin Inc St Louis, MO | $1,113,460,770 | $681,842,146 |
Genesis Health System Davenport, IA | $929,416,357 | $534,820,030 |
Mercy Hospital Joplin Joplin, MO | $216,336,948 | $224,274,083 |
Summit Medical Group Inc Erlanger, KY | $190,205,942 | $425,285,378 |
Ch Allied Services Inc Columbia, MO | $320,950,223 | $456,105,423 |
Fort Sanders Regional Medical Center Knoxville, TN | $273,614,041 | $362,235,984 |
Integris Rural Health Inc Oklahoma City, OK | $386,963,329 | $273,326,592 |
St Vincent Health Inc St Louis, MO | $155,131,578 | $231,980,617 |
Carle Bromenn Medical Center Urbana, IL | $59,991,964 | $210,828,397 |
Coxhealth Springfield, MO | $970,222,612 | $196,417,581 |
Adventist Bolingbrook Hospital Bolingbrook, IL | $157,968,235 | $216,065,202 |