Ch Allied Services Inc, Boone Hospital Center in Saint Louis, Missouri (MO)

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Ch Allied Services Inc, Boone Hospital Center
Employer Identification Number (EIN)431279063
Name of OrganizationCh Allied Services Inc
Secondary NameBoone Hospital Center
In Care of NamePhil Cavoretto Disbursements
Address11133 Dunn Rd, Saint Louis, MO 63136-6119
ActivitiesOther civil rights activities
SubsectionCharitable Organization
Ruling Date03/2002
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$111,123,444
Amount of Income$169,875,139
Form 990 Revenue Amount$169,875,139
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2011: $169,875,139
Ch Allied Services Inc, Boone Hospital Center: 

 $169,875,139
Other organizations performing similar types of work: 

 $123,837,748

Assets in 2011: $111,123,444
Ch Allied Services Inc, Boone Hospital Center: 

 $111,123,444
Other organizations performing similar types of work: 

 $60,754,128

Expenses in 2000: $157,009,127
This organization: 

 $157,009,127
Other organizations performing similar types of work: 

 $223,791,341

Income to expenses ratio in 2000: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 82.6%
Ch Allied Services Inc, Boone Hospital Center: 

 82.6%
Other organizations performing similar types of work: 

 85.6%

Number of employees in 2000: 2,069
Ch Allied Services Inc, Boone Hospital Center: 

 2,069
Other organizations performing similar types of work: 

 1,971

Employees paid over $50,000 in 2000: 6.9%
Ch Allied Services Inc, Boone Hospital Center: 

 6.9%
Other organizations performing similar types of work: 

 30.2%

Grants share in income in 2000: 0.3%
Ch Allied Services Inc, Boone Hospital Center: 

 0.3%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$169,875,139
Contributions, gifts, grants, and similar amounts received$565,812
Contributions to donor advised funds
Direct public support$1,852
Indirect public support$85,100
Government contributions (grants)$478,860
Program service revenue including government fees and contracts$165,248,484
Membership dues and assessments$0
Interest on savings and temporary cash investments$3,250,747
Dividends and interest from securities$60,149
Net rental income or (loss)$-15,599
Gross rents$180,080
Less: rental expenses$195,679
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-699,547
Gross amount from sales of assets other than inventory$245,488
Less: cost or other basis and sales expenses$945,035
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$21,910
Gross sales of inventory, less returns and allowances$21,910
Less: cost of goods sold$0
Other revenue$1,443,183
Total expenses$157,009,127
Program services$129,650,831
Management and general$27,358,296
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$111,123,444
Excess or (deficit) for the year$12,866,012
Net assets or fund balances at beginning of year$105,533,827
Other changes in net assets or fund balances$-7,276,395
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$157,009,127$129,650,831$27,358,296$0
Grants paid from donor advised funds
Other grants and allocations$144,128
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$594,074$594,074$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$63,019,600$56,908,015$6,111,585$0
Pension plan contributions not included above$1,691,724$1,565,485$126,239$0
Employee benefits not included above$5,403,154$4,990,966$412,188$0
Payroll taxes$4,203,871$3,887,002$316,869$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$20,681$0$20,681$0
Supplies$39,107,527$35,570,105$3,537,422$0
Telephone$590,180$538,853$51,327$0
Postage and shipping$237,768$215,848$21,920$0
Occupancy$2,024,549$1,770,974$253,575$0
Equipment rental and maintenance$2,224,519$2,119,783$104,736$0
Printing and publications$35,173$14,257$20,916$0
Travel$267,382$169,079$98,303$0
Conferences, conventions, and meetings$4,172$669$3,503$0
Interest$105,101$0$105,101$0
Depreciation, depletion, etc.$9,304,320$7,738,401$1,565,919$0
Other expenses not covered above$28,031,204$13,423,192$14,608,012$0
Balance Sheets
2000
Total assets$157,614,878
Cash - non-interest-bearing$9,002,304
Savings and temporary cash investments$54,621,992
Accounts receivable less allowance for doubtful accounts$28,749,891
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$167,794
Inventories for sale or use$1,747,496
Prepaid expenses and deferred charges$1,552,184
Investments - publicly-traded securities
Investments - other securities$1,615,610
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$269,038
Land, buildings, and equipment less accumulated depreciation$50,912,714
Other assets, including program-related investments$8,975,855
Total liabilities$46,491,434
Accounts payable and accrued expenses$14,302,429
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$1,567,641
Other liabilities$30,621,364
Total liabilities and net assets/fund balances$157,614,878
Total net assets or fund balances$111,123,444
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$169,875,139
Total revenue, gains, and other support per audited financial statements$169,657,550
Other expenses$-195,679
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$-195,679
Other revenue$21,910
Investment expenses$0
Other$21,910
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$157,009,127
Total expenses and losses per audited financial statements$157,204,806
Other revenue$195,679
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$195,679
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20062,069
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$2,204,503$4,060,843$163,043,981
Program service revenue
Program service revenue 1000000$000$0$163,043,981
Program service revenue 2Pharmacies and drug stores$1,854,56300$0$0
Program service revenue 3Other activities related to real estate$208,07400$0$0
Program service revenue 4All other ambulatory health care services$141,86600$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,250,747$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$60,149$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-15,599$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-699,547$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$21,910$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,443,183$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$231,035$10,792$0
$186,103$12,482$0
$157,388$11,350$0
$144,063$8,177$0
$139,988$9,930$0
Total number of other employees paid over $50,000138
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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4Methodist Healthcare-Memphis1211 Union Ave, Memphis, TN 38104-6638TN1935-09$1,339,625,312
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7Franciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
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27Ch Allied Services Inc, Boone Hospital Center11133 Dunn Rd, Saint Louis, MO 63136-6119MO2002-03$169,875,139
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Number of organizations performing similar types of work
Arizona1
California2
Georgia1
Illinois3
Indiana3
Louisiana1
Massachusetts1
Maryland1
Maine17
Michigan2
Minnesota3
Missouri3
North Carolina1
New Jersey3
New York3
Oklahoma1
Pennsylvania3
South Carolina1
Tennessee3
Texas6
Virginia2
Washington2
Wisconsin1
West Virginia1
Total65
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBjc Health System4901 Forest Park Ave, St Louis, MO 63108-1402MO2002-03$372,862,746
SubordinateBjc Health System, Group Return4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$3,825,678,440
SubordinateBarnes Jewish Hospital1 Barnes Jew Hosp Plz Stop 90-68, Saint Louis, MO 63110-1003MO2002-03$784,110,076
SubordinateMissouri Baptist Medical Center3015 N Ballas Rd, Saint Louis, MO 63131-2329MO2002-03$214,524,160
SubordinateChristian Hospital Northeast Northwest11133 Dunn Rd, Saint Louis, MO 63136-6119MO2002-03$207,294,787
SubordinateSt Louis Childrens Hospital1 Childrens Pl, Saint Louis, MO 63110-1002MO2002-03$203,759,938
SubordinateCh Allied Services Inc, Boone Hospital Center11133 Dunn Rd, Saint Louis, MO 63136-6119MO2002-03$169,875,139
SubordinateAlton Memorial Hospital1 Memorial Dr, Alton, IL 62002-6722IL2002-03$66,668,166
SubordinateBarnes Jewish St Peters Hospital Inc10 Hospital Dr, Saint Peters, MO 63376-1659MO2002-03$51,016,485
SubordinateBarnes Jewish West County Hospital4353 Clayton Ave Rm 164, Saint Louis, MO 63110-1621MO2002-03$46,524,775
SubordinateChristian Health Services Development Corporation4353 Clayton Ave Ms 90 68 116, St Louis, MO 63110-1621MO2002-03$1,936,341
SubordinateBoone Hospital Centers Visiting Nur Ses Inc, Boone Hospital Home Care & Hospice4353 Clayton Ave Rm 164, Saint Louis, MO 63110-1621MO2002-03$3,208,461
Number of affiliated organizations
Illinois1
Missouri11
Total12

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