Totals
- Total revenue
- $438,261,156
- Total expenses
- $466,931,473
- Contributions and grants received
- $108,952
- Grants paid
- $50,811
- Program service revenue
- $434,519,288
- Investment income
- $591,929
- Other revenue
- $3,040,987
- Total assets, end of year
- $238,031,619
- Total liabilities, end of year
- $200,250,533
- Net assets or fund balances, end of year
- $37,781,086
- Program services expenses (Part IX)
- $389,896,164
- Management and general expenses
- $77,035,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $389,896,164
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,023
-
1f · All other contributions, gifts and grants
$97,929
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $427,302,218 · related or exempt $427,302,218
-
2b · Program service revenue: PHARMACY
total $5,701,095 · related or exempt $5,701,095
-
2c · Program service revenue: SHARED SERVICES
total $1,300,842 · related or exempt $1,300,842
-
2d · Program service revenue: COMMUNITY WELLNESS
total $215,133 · related or exempt $215,133
-
3 · Investment income
total $434,821 · excluded $434,821
-
7a · Gross sales of assets other than inventory
other assets $700,038
-
7b · Less cost or other basis and sales expenses
other assets $542,930
-
7c · Gain or loss
other assets $157,108
-
7d · Net gain or loss
total $157,108 · excluded $157,108
-
11a · Other revenue: FOOD SERVICES
total $2,199,542 · related or exempt $2,199,542
-
11b · Other revenue: OTHER REVENUE
total $837,545 · related or exempt $837,545
-
11c · Other revenue: MANAGEMENT SERVICES
total $3,900 · related or exempt $3,900
-
11e · Other revenue, total
$3,040,987
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,811 · program services $50,811
-
5 · Compensation of officers, directors and key employees
total $3,997,350 · program services $3,337,787 · management and general $659,563
-
7 · Other salaries and wages
total $155,363,206 · program services $129,728,277 · management and general $25,634,929
-
8 · Pension plan contributions
total $7,564,011 · program services $6,315,949 · management and general $1,248,062
-
9 · Other employee benefits
total $18,629,630 · program services $15,555,741 · management and general $3,073,889
-
10 · Payroll taxes
total $10,007,639 · program services $8,356,379 · management and general $1,651,260
-
11b · Fees: legal
total $836,983 · program services $698,881 · management and general $138,102
-
11c · Fees: accounting
total $228,831 · program services $191,074 · management and general $37,757
-
11d · Fees: lobbying
total $31,374 · program services $26,197 · management and general $5,177
-
11g · Fees: other
total $96,561,023 · program services $80,628,455 · management and general $15,932,568
-
12 · Advertising and promotion
total $668,070 · program services $557,838 · management and general $110,232
-
13 · Office expenses
total $6,202,546 · program services $5,179,126 · management and general $1,023,420
-
14 · Information technology
total $10,890,624 · program services $9,093,671 · management and general $1,796,953
-
16 · Occupancy
total $19,195,466 · program services $16,028,214 · management and general $3,167,252
-
17 · Travel
total $174,987 · program services $146,114 · management and general $28,873
-
20 · Interest
total $2,529,678 · program services $2,112,281 · management and general $417,397
-
22 · Depreciation, depletion and amortization
total $16,518,439 · program services $13,792,897 · management and general $2,725,542
-
23 · Insurance
total $3,428,848 · program services $2,863,088 · management and general $565,760
-
24a · Other expenses: MEDICAL SUPPLIES AND EQ
total $84,950,077 · program services $70,933,314 · management and general $14,016,763
-
24b · Other expenses: PHARMACEUTICALS AND VAC
total $23,752,223 · program services $19,833,106 · management and general $3,919,117
-
24c · Other expenses: DIETARY
total $2,041,235 · program services $1,704,431 · management and general $336,804
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,469,134 · program services $1,226,727 · management and general $242,407
-
24e · All other expenses
total $1,839,288 · program services $1,535,806 · management and general $303,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,400,511 · end of year $1,978,324
-
3 · Pledges and grants receivable
beginning of year $27,433,596 · end of year $26,959,884
-
4 · Accounts receivable
beginning of year $52,740,082 · end of year $57,620,870
-
7 · Other notes and loans receivable
beginning of year $140,141 · end of year $79,330
-
8 · Inventories for sale or use
beginning of year $10,430,272 · end of year $12,232,375
-
9 · Prepaid expenses and deferred charges
beginning of year $4,496,190 · end of year $4,074,020
-
10a · Land, buildings and equipment: cost or other basis
$120,650,458
-
10b · Land, buildings and equipment: accumulated depreciation
$72,520,241
-
10c · Land, buildings and equipment, net
beginning of year $62,752,513 · end of year $48,130,217
-
11 · Investments: publicly traded securities
beginning of year $2,173,620 · end of year $2,491,469
-
15 · Other assets
beginning of year $79,922,162 · end of year $84,465,130
-
17 · Accounts payable and accrued expenses
beginning of year $60,067,700 · end of year $62,287,318
-
19 · Deferred revenue
beginning of year $412,590 · end of year $579,124
-
23 · Secured mortgages and notes payable
beginning of year $28,972,866 · end of year $44,441,918
-
25 · Other liabilities
beginning of year $91,896,202 · end of year $92,942,173
-
27 · Net assets without donor restrictions
beginning of year $37,706,133 · end of year $10,821,203
-
28 · Net assets with donor restrictions
beginning of year $27,433,596 · end of year $26,959,883
Mission and programs · 2024
Mission
TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.
Activities or mission (Part I)
FULL SERVICE HOSPITAL STRIVING TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES SERVED.
-
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, 2024, THE ORGANIZATION PROVIDED CARE TO ITS COMMUNITY THROUGH 33,864 EMERGENCY DEPARTMENT VISITS, 10,151 SURGERY CASES AND 13,318 ADMISSIONS.
Expenses $284,298,914 · Grants $43,311 · Revenue $369,193,577
-
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.
Expenses $105,597,250 · Grants $7,500 · Revenue $76,980,794
-
THE HEALTH SYSTEM PROVIDES CARE WITHOUT CHARGE TO PATIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE HEALTH SYSTEM DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE AND IS INSTEAD AN OFFSET TO PATIENT SERVICE REVENUE.
Revenue -$8,614,096
As filed on the 2024 return.
Listed in Part VII
-
Jerry KennettJERRY KENNETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob McDavidBOB MCDAVID
VICE CHAIR (TERM 03/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jan BeckettJAN BECKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William OrschelnWILLIAM ORSCHELN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randy MorrowRANDY MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles BondurantCHARLES BONDURANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dianne LynchDIANNE LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judy StarrJUDY STARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary ThompsonGARY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stayce SmithSTAYCE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary BeckMARY BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff LashleyJEFF LASHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brady DuboisBRADY DUBOIS
PRESIDENT/CEO
- Total calculated
- $730,609
- From this org
- $682,291
- From related orgs
- $0
- Other
- $48,318
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $682,291
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $25,318
- Filer's total
- $730,609
-
Edward ClaytonEDWARD CLAYTON
CFO
- Total calculated
- $496,890
- From this org
- $448,424
- From related orgs
- $0
- Other
- $48,466
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $439,285
- Bonus
- $0
- Other
- $9,139
- Deferred
- $23,000
- Nontaxable benefits
- $25,466
- Filer's total
- $496,890
-
Kate PitzerKATE PITZER
HOSPITAL ADMINISTRATION/SECRETARY
- Total calculated
- $248,440
- From this org
- $237,683
- From related orgs
- $0
- Other
- $10,757
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $237,683
- Bonus
- $0
- Other
- $0
- Deferred
- $10,373
- Nontaxable benefits
- $384
- Filer's total
- $248,440
-
Christian JonesCHRISTIAN JONES
COO (BEG 2024)
- Total calculated
- $270,948
- From this org
- $246,614
- From related orgs
- $0
- Other
- $24,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,614
- Bonus
- $0
- Other
- $0
- Deferred
- $7,875
- Nontaxable benefits
- $16,459
- Filer's total
- $270,948
-
Chad PewCHAD PEW
VP PROVIDER SERVICES
- Total calculated
- $161,449
- From this org
- $151,349
- From related orgs
- $0
- Other
- $10,100
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $134,665
- Bonus
- $0
- Other
- $16,684
- Deferred
- $10,100
- Nontaxable benefits
- $0
- Filer's total
- $161,449
-
Drew WilkinsonDREW WILKINSON
VP PROVIDER SERVICES AND AMBULATORY OPS
- Total calculated
- $202,139
- From this org
- $187,563
- From related orgs
- $0
- Other
- $14,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,563
- Bonus
- $0
- Other
- $0
- Deferred
- $5,241
- Nontaxable benefits
- $9,335
- Filer's total
- $202,139
-
Kenyon WoodwardKENYON WOODWARD
CIO
- Total calculated
- $305,323
- From this org
- $274,533
- From related orgs
- $0
- Other
- $30,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,950
- Bonus
- $0
- Other
- $15,583
- Deferred
- $15,491
- Nontaxable benefits
- $15,299
- Filer's total
- $305,323
-
Robin BlountROBIN BLOUNT
CMO
- Total calculated
- $439,007
- From this org
- $407,577
- From related orgs
- $0
- Other
- $31,430
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $396,692
- Bonus
- $0
- Other
- $10,885
- Deferred
- $23,000
- Nontaxable benefits
- $8,430
- Filer's total
- $439,007
-
Monica SmithMONICA SMITH
COO (LEFT 2024)
- Total calculated
- $521,267
- From this org
- $508,704
- From related orgs
- $0
- Other
- $12,563
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $486,670
- Bonus
- $0
- Other
- $22,034
- Deferred
- $6,686
- Nontaxable benefits
- $5,877
- Filer's total
- $521,267
-
Shannon KuczynskiSHANNON KUCZYNSKI
CNE
- Total calculated
- $342,106
- From this org
- $325,111
- From related orgs
- $0
- Other
- $16,995
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $320,908
- Bonus
- $0
- Other
- $4,203
- Deferred
- $15,777
- Nontaxable benefits
- $1,218
- Filer's total
- $342,106
-
Peter GloggnerPETER GLOGGNER
CPO
- Total calculated
- $279,171
- From this org
- $255,498
- From related orgs
- $0
- Other
- $23,673
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $255,498
- Bonus
- $0
- Other
- $0
- Deferred
- $15,243
- Nontaxable benefits
- $8,430
- Filer's total
- $279,171
-
Richard MellittRICHARD MELLITT
CARDIOTHORACIC SURGEON
- Total calculated
- $1,288,220
- From this org
- $1,250,339
- From related orgs
- $0
- Other
- $37,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $933,951
- Bonus
- $316,388
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $14,881
- Filer's total
- $1,288,220
-
Joss FernandezJOSS FERNANDEZ
CARDIOTHORACIC SURGEON
- Total calculated
- $1,215,287
- From this org
- $1,202,538
- From related orgs
- $0
- Other
- $12,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $900,415
- Bonus
- $302,123
- Other
- $0
- Deferred
- $12,749
- Nontaxable benefits
- $0
- Filer's total
- $1,215,287
-
Teresa ElwingTERESA ELWING
RADIOLOGIST
- Total calculated
- $1,272,891
- From this org
- $1,234,976
- From related orgs
- $0
- Other
- $37,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $533,682
- Bonus
- $701,294
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $14,915
- Filer's total
- $1,272,891
-
Maxwell LazingerMAXWELL LAZINGER
RADIOLOGIST
- Total calculated
- $1,248,418
- From this org
- $1,200,336
- From related orgs
- $0
- Other
- $48,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $495,619
- Bonus
- $704,717
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $25,082
- Filer's total
- $1,248,418
-
Andrew GetzoffANDREW GETZOFF
RADIOLOGIST
- Total calculated
- $1,243,331
- From this org
- $1,199,942
- From related orgs
- $0
- Other
- $43,389
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $495,225
- Bonus
- $704,717
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $20,389
- Filer's total
- $1,243,331
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- CONTRIBUTIONS TO A 457(F) PLAN WERE MADE BY THE ORGANIZATION FOR THE FOLLOWING PERSONS: BRADY DUBOIS - $23,000 MONICA SMITH - $6,685 ROBIN BLOUNT - $23,000 KENYON WOODWARD - $15,491 CHAD PEW - $10,100 EDWARD CLAYTON - $23,000 PETER GLOGGNER- $15,243 SHANNON KUCZYNSKI- $15,777 CHRIS JONES - $7,875 DREW WILKINSON - $5,241 KATE PITZER - $10,373 DISTRIBUTIONS FROM A 457(F) PLAN WERE TAKEN FOR THE FOLLOWING PERSONS: EDWARD CLAYTON - $9,139 MONICA SMITH - $22,034 ROBIN BLOUNT - $10,885 KENYON WOODWARD - $15,583 CHAD PEW- $16,684 SHANNON KUCZYNSKI - $4,203
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
COLUMBIA PUBLIC SCHOOLS
$0
ATHLETICS AND ACTIVITIES INITIATIVE
-
OPERATING SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOONE HOSPITAL CENTER'S VISITING NURSES INC
501(C)(3) · HOME HEALTH AND HOSPICE · MO · controlled entity
Directly controlled by CH ALLIED SERVICES INC
-
501(C)(3) · HOSPITAL GOVERNANCE · MO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHAS PHYSICIAN SERVICES LLC
PHYSICIAN SERVICES · MO · income $12,903,623 · assets $1,753,514
Directly controlled by CH ALLIED SERVICES INC
-
BOONE PHYSICIAN SERVICES LLC
PHYSICIAN SERVICES · MO · income $63,592,828 · assets $8,942,141
Directly controlled by CH ALLIED SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349309080
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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