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Nonprofiteer
← BOON HOSPITAL CENTER VISITING NURSES INC

Form 990 for tax year 2022

Filed by BOON HOSPITAL CENTER VISITING NURSES INC.

Totals

Total revenue
$2,776,382
Total expenses
$4,151,168
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,776,381
Investment income
$1
Other revenue
$0
Total assets, end of year
$900,412
Total liabilities, end of year
$664,082
Net assets or fund balances, end of year
$236,330
Program services expenses (Part IX)
$3,466,223
Management and general expenses
$684,945
Fundraising expenses
$0
Program service expenses (Part III)
$3,466,223

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 $1,493,019 · related or exempt $1,493,019

  • 2b · Program service revenue: HOSPICE

    total $1,283,362 · related or exempt $1,283,362

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,768,103 · program services $2,311,366 · management and general $456,737

  • 8 · Pension plan contributions

    total $75,919 · program services $63,392 · management and general $12,527

  • 9 · Other employee benefits

    total $130,234 · program services $108,745 · management and general $21,489

  • 10 · Payroll taxes

    total $121,022 · program services $101,053 · management and general $19,969

  • 11g · Fees: other

    total $502,163 · program services $419,306 · management and general $82,857

  • 12 · Advertising and promotion

    total $258 · program services $215 · management and general $43

  • 13 · Office expenses

    total $56,718 · program services $47,360 · management and general $9,358

  • 14 · Information technology

    total $1,116 · program services $932 · management and general $184

  • 16 · Occupancy

    total $97,952 · program services $81,790 · management and general $16,162

  • 17 · Travel

    total $54,915 · program services $45,854 · management and general $9,061

  • 22 · Depreciation, depletion and amortization

    total $107,303 · program services $89,598 · management and general $17,705

  • 24a · Other expenses: MEDICAL SUPPLIES AND EQ

    total $115,406 · program services $96,364 · management and general $19,042

  • 24b · Other expenses: PHARMACEUTICALS AND VAC

    total $43,307 · program services $36,161 · management and general $7,146

  • 24c · Other expenses: BAD DEBTS

    total $29,228 · program services $24,405 · management and general $4,823

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $14,446 · program services $12,062 · management and general $2,384

  • 24e · All other expenses

    total $33,078 · program services $27,620 · management and general $5,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,196,332 · end of year $372,808

  • 4 · Accounts receivable

    beginning of year $421,646 · end of year $304,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,095

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

    $413,066

  • 10b · Land, buildings and equipment: accumulated depreciation

    $190,423

  • 10c · Land, buildings and equipment, net

    beginning of year $329,946 · end of year $222,643

  • 15 · Other assets

    beginning of year $121,399 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $333,151 · end of year $246,024

  • 23 · Secured mortgages and notes payable

    beginning of year $109,630

  • 25 · Other liabilities

    beginning of year $0 · end of year $418,058

  • 27 · Net assets without donor restrictions

    beginning of year $1,628,637 · end of year $236,330

Mission and programs · 2022

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, 2022, THE HOME CARE PROGRAM COMPLETED 827 ADMISSIONS AND ADMINISTERED 9,761 PATIENT VISITS.

    Expenses $1,863,987 · Revenue $1,493,019

  • 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, 2022, THE HOSPICE PROGRAM PROVIDED 7,892 PATIENT CARE DAYS.

    Expenses $1,602,236 · Revenue $1,283,362

As filed on the 2022 return.

Listed in Part VII

  • Troy Greer

    CHAIRMAN/CEO

    Total calculated
    $667,333
    From this org
    $0
    From related orgs
    $614,636
    Other
    $52,697
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $613,636 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $24,840 related
    Nontaxable benefits
    $0 + $27,857 related
    Filer's total
    $0 + $667,333 related

  • Chad Pew

    VICE CHAIRMAN/VP PROVIDER

    Total calculated
    $375,919
    From this org
    $0
    From related orgs
    $329,753
    Other
    $46,166
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,337 related
    Bonus
    $0 + $57,416 related
    Other
    $0
    Deferred
    $0 + $20,151 related
    Nontaxable benefits
    $0 + $26,015 related
    Filer's total
    $0 + $375,919 related

  • Michael Szewczyk

    PRESIDENT/PHYSICIAN

    Total calculated
    $27,737
    From this org
    $0
    From related orgs
    $27,737
    Other
    $0
    Hours/week
    1 + 40 related

  • Liz Eikel

    SECRETARY/COMPLIANCE SPECIALIST

    Total calculated
    $48,180
    From this org
    $0
    From related orgs
    $39,097
    Other
    $9,083
    Hours/week
    1 + 40 related

  • Monica Smith

    BOARD MEMBER/COO

    Total calculated
    $458,916
    From this org
    $0
    From related orgs
    $394,907
    Other
    $64,009
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,907 related
    Bonus
    $0 + $91,000 related
    Other
    $0
    Deferred
    $0 + $36,277 related
    Nontaxable benefits
    $0 + $27,732 related
    Filer's total
    $0 + $458,916 related

  • Angela Yuen

    BOARD MEMBER/HOSPITALIST

    Total calculated
    $516,779
    From this org
    $0
    From related orgs
    $477,889
    Other
    $38,890
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $451,227 related
    Bonus
    $0 + $26,662 related
    Other
    $0
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $18,390 related
    Filer's total
    $0 + $516,779 related

  • Laura Thomas

    CFO (TERM ENDED AUGUST 2022)

    Total calculated
    $327,324
    From this org
    $0
    From related orgs
    $318,841
    Other
    $8,483
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,941 related
    Bonus
    $0 + $37,900 related
    Other
    $0
    Deferred
    $0 + $4,496 related
    Nontaxable benefits
    $0 + $3,987 related
    Filer's total
    $0 + $327,324 related

  • Ed Clayton

    CFO

    Total calculated
    $210,180
    From this org
    $0
    From related orgs
    $172,678
    Other
    $37,502
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,678 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $26,794 related
    Nontaxable benefits
    $0 + $10,708 related
    Filer's total
    $0 + $210,180 related

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 - $20,500 CHAD PEW - $10,500 ED CLAYTON - $3,308 MONICA SMITH - $14,193 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.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349305621

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

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