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Nonprofiteer
← BOON HOSPITAL CENTER VISITING NURSES INC

Form 990 for tax year 2023

Filed by BOON HOSPITAL CENTER VISITING NURSES INC.

Totals

Total revenue
$2,277,214
Total expenses
$3,118,567
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,219,398
Investment income
$57,816
Other revenue
$0
Total assets, end of year
$95,506
Total liabilities, end of year
$460,270
Net assets or fund balances, end of year
-$364,764
Program services expenses (Part IX)
$2,604,003
Management and general expenses
$514,564
Fundraising expenses
$0
Program service expenses (Part III)
$2,604,003

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.

  • 2a · Program service revenue: HOME HEALTH

    total $1,277,188 · related or exempt $1,277,188

  • 2b · Program service revenue: HOSPICE

    total $942,210 · related or exempt $942,210

  • 7a · Gross sales of assets other than inventory

    other assets $295,432

  • 7b · Less cost or other basis and sales expenses

    other assets $237,616

  • 7c · Gain or loss

    other assets $57,816

  • 7d · Net gain or loss

    total $57,816 · excluded $57,816

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,899,879 · program services $1,586,399 · management and general $313,480

  • 8 · Pension plan contributions

    total $87,061 · program services $72,696 · management and general $14,365

  • 9 · Other employee benefits

    total $264,087 · program services $220,513 · management and general $43,574

  • 10 · Payroll taxes

    total $126,526 · program services $105,649 · management and general $20,877

  • 11b · Fees: legal

    total $1,584 · program services $1,323 · management and general $261

  • 11g · Fees: other

    total $240,728 · program services $201,008 · management and general $39,720

  • 12 · Advertising and promotion

    total $6,067 · program services $5,066 · management and general $1,001

  • 13 · Office expenses

    total $37,920 · program services $31,663 · management and general $6,257

  • 14 · Information technology

    total $18,135 · program services $15,143 · management and general $2,992

  • 16 · Occupancy

    total $102,512 · program services $85,598 · management and general $16,914

  • 17 · Travel

    total $48,756 · program services $40,711 · management and general $8,045

  • 22 · Depreciation, depletion and amortization

    total $90,926 · program services $75,923 · management and general $15,003

  • 24a · Other expenses: MEDICAL SUPPLIES AND EQ

    total $122,246 · program services $102,075 · management and general $20,171

  • 24b · Other expenses: PHARMACEUTICALS AND VAC

    total $47,981 · program services $40,064 · management and general $7,917

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $9,610 · program services $8,024 · management and general $1,586

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $8,108 · program services $6,770 · management and general $1,338

  • 24e · All other expenses

    total $6,441 · program services $5,378 · management and general $1,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,808 · end of year $5,817

  • 4 · Accounts receivable

    beginning of year $304,961 · end of year $89,689

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $222,643

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,024 · end of year $114,183

  • 25 · Other liabilities

    beginning of year $418,058 · end of year $346,087

  • 27 · Net assets without donor restrictions

    beginning of year $236,330 · end of year -$364,764

Mission and programs · 2023

Mission

TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. WE WILL ACCOMPLISH THAT MISSION BY MAKING BOONE AN EXCELLENT PLACE TO WORK AND TO RECEIVE HEALTH CARE.

Activities or mission (Part I)

IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.

  • BOONE HEALTH HOME CARE AND HOSPICE BRINGS THE EXCELLENCE OF BOONE HEALTH DIRECTLY TO OUR PATIENT'S HOMES.BOONE HEALTH HOME CARE IS THERE FOR PATIENTS WHO HAVE BEEN DISCHARGED FROM THE HOSPITAL, OR OTHER FACILITY, WHILE STILL NEEDING CLOSE MEDICAL SUPERVISION. OTHER TIMES, OUR HOME CARE SERVICES HELP WHEN A DOCTOR DECIDES THAT A PATIENT NEEDS ASSISTANCE BUT MAY NOT NEED TO COME TO THE HOSPITAL. FOR THE YEAR ENDED DECEMBER 31, 2023, THE HOME CARE PROGRAM COMPLETED 542 ADMISSIONS AND ADMINISTERED 7,362 PATIENT VISITS.

    Expenses $1,498,515 · Revenue $1,277,188

  • HOME-BASED HOSPICE SERVICES ARE AVAILABLE TO PATIENTS WHEN THEY AND THEIR PHYSICIANS DETERMINE THAT A CURE IS NO LONGER AN OPTION. WE HELP PATIENTS WITH TERMINAL ILLNESSES THAT HAVE LIFE EXPECTANCIES OF SIX MONTHS OR LESS. WITH HOSPICE CARE, OUR FOCUS IS ON MAINTAINING QUALITY OF LIFE BY KEEPING PATIENTS PAIN FREE AND COMFORTABLE AS POSSIBLE. FOR THE YEAR ENDED DECEMBER 31, 2023, THE HOSPICE PROGRAM PROVIDED 4,883 PATIENT CARE DAYS.

    Expenses $1,105,488 · Revenue $942,210

As filed on the 2023 return.

Listed in Part VII

  • Troy Greer

    CHAIRMAN/CEO (TERM ENDED APRIL 2023)

    Total calculated
    $659,354
    From this org
    $0
    From related orgs
    $641,971
    Other
    $17,383
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $621,070 related
    Bonus
    $0
    Other
    $0 + $20,901 related
    Deferred
    $0 + $8,585 related
    Nontaxable benefits
    $0 + $8,798 related
    Filer's total
    $0 + $659,354 related

  • Gene Meyer

    INTERIM CHAIRMAN/CEO (TERM ENDED NOV 2023)

    Total calculated
    $372,350
    From this org
    $0
    From related orgs
    $372,350
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,252 related
    Bonus
    $0
    Other
    $0 + $12,098 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $372,350 related

  • Brady Dubois

    CHAIRMAN/CEO

    Total calculated
    $55,789
    From this org
    $0
    From related orgs
    $52,459
    Other
    $3,330
    Hours/week
    20 + 20 related

  • Chad Pew

    VICE CHAIRMAN/VP PROVIDER (TERM ENDED SEP 2023)

    Total calculated
    $379,604
    From this org
    $0
    From related orgs
    $328,808
    Other
    $50,796
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,103 related
    Bonus
    $0
    Other
    $0 + $13,705 related
    Deferred
    $0 + $23,708 related
    Nontaxable benefits
    $0 + $27,088 related
    Filer's total
    $0 + $379,604 related

  • Michael Szewczyk

    PRESIDENT/PHYSICIAN

    Total calculated
    $80,048
    From this org
    $0
    From related orgs
    $80,048
    Other
    $0
    Hours/week
    1 + 40 related

  • Liz Eikel

    SECRETARY/COMPLIANCE SPECIALIST

    Total calculated
    $108,574
    From this org
    $0
    From related orgs
    $88,502
    Other
    $20,072
    Hours/week
    1 + 40 related

  • Monica Smith

    BOARD MEMBER/COO

    Total calculated
    $396,424
    From this org
    $0
    From related orgs
    $346,751
    Other
    $49,673
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,960 related
    Bonus
    $0
    Other
    $0 + $19,791 related
    Deferred
    $0 + $24,257 related
    Nontaxable benefits
    $0 + $25,416 related
    Filer's total
    $0 + $396,424 related

  • Angela Yuen

    BOARD MEMBER/HOSPITALIST

    Total calculated
    $490,176
    From this org
    $0
    From related orgs
    $452,126
    Other
    $38,050
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,397 related
    Bonus
    $0 + $11,729 related
    Other
    $0
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $15,550 related
    Filer's total
    $0 + $490,176 related

  • Shannon Kuczynski

    BOARD MEMBER/CNE

    Total calculated
    $324,746
    From this org
    $0
    From related orgs
    $303,695
    Other
    $21,051
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,590 related
    Bonus
    $0
    Other
    $0 + $15,105 related
    Deferred
    $0 + $20,217 related
    Nontaxable benefits
    $0 + $834 related
    Filer's total
    $0 + $324,746 related

  • Christopher Schiavo

    BOARD MEMBER/HOSPITALIST

    Total calculated
    $448,189
    From this org
    $0
    From related orgs
    $399,905
    Other
    $48,284
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,631 related
    Bonus
    $0 + $10,274 related
    Other
    $0
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $25,784 related
    Filer's total
    $0 + $448,189 related

  • Ed Clayton

    CFO

    Total calculated
    $480,071
    From this org
    $0
    From related orgs
    $428,254
    Other
    $51,817
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,754 related
    Bonus
    $0
    Other
    $0 + $22,500 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $25,417 related
    Filer's total
    $0 + $480,071 related

  • Kate Pitzer

    HOSPITAL ADMINISTRATION/GENERAL COUNSEL

    Total calculated
    $237,870
    From this org
    $0
    From related orgs
    $220,421
    Other
    $17,449
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,421 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,449 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $237,870 related

  • Katherine Lassiter

    EXECUTIVE DIRECTOR

    Total calculated
    $175,947
    From this org
    $149,402
    From related orgs
    $0
    Other
    $26,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,577
    Bonus
    $18,825
    Other
    $0
    Deferred
    $9,751
    Nontaxable benefits
    $16,794
    Filer's total
    $175,947

  • Melinda Fuller

    PHYSICAL THERAPIST

    Total calculated
    $135,830
    From this org
    $116,989
    From related orgs
    $0
    Other
    $18,841
    Hours/week
    40

  • Tom Downing

    PHYSICAL THERAPIST

    Total calculated
    $128,764
    From this org
    $120,598
    From related orgs
    $0
    Other
    $8,166
    Hours/week
    40

  • Orlando Alcabasa

    PHYSICAL THERAPIST

    Total calculated
    $129,901
    From this org
    $114,652
    From related orgs
    $0
    Other
    $15,249
    Hours/week
    40

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

  • 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 A RELATED ORGANIZATION, CH ALLIED SERVICES, INC., FOR THE FOLLOWING DIRECTORS OF THIS ORGANIZATION: TROY GREER - $15,500 CHAD PEW - $13,705 ED CLAYTON - $22,500 MONICA SMITH - $19,791 GENE MEYER- $12,098 SHANNON KUCZYNSKI - $15,105 THE CONTRIBUTIONS WERE A RESULT OF PERFORMANCE OF SERVICES TO THE RELATED ORGANIZATION AND WERE NOT A RESULT OF SERVING AS DIRECTORS OF THIS ORGANIZATION. DISTRIBUTIONS TO A 457(F) PLAN WERE MADE BY A RELATED ORGANIZATION, CH ALLIED SERVICES, INC., FOR THE FOLLOWING DIRECTORS OF THIS ORGANIZATION: TROY GREER- $20,901 MONICA SMITH- $12,052 CHAD PEW- $7,876 THE PARTICIPATION IN THE 457(F) PLAN IS A RESULT OF PERFORMANCE OF SERVICES TO THE RELATED ORGANIZATION AND WERE NOT A RESULT OF SERVING AS DIRECTORS OF THIS ORGANIZATION.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349311423

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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