Boone Memorial Hospital Inc

EIN: 550477361 501(c)(3) Health Care

Madison, WV

Total Revenue
$87,824,630
Total Expenses
$84,878,404
Total Assets
$83,979,484
Net Assets
$24,480,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WV
Phone
3043691230
Tax Period
2023-07-01 to 2024-06-30

Boone Memorial Hospital Inc, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $87.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $84.9M left a modest 3% surplus.

Mission

Boone Memorial Hospital strives to supply a comprehensive range of inpatient and outpatient services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,949,681
Program Service Revenue $83,761,046
Investment Income $1,765,254
Other Revenue $348,649
TOTAL REVENUE $87,824,630

Expense Breakdown

Grants Paid $174,293
Salaries & Benefits $44,553,157
Fundraising Expenses $616,816
Program Expenses $70,158,729
Other Expenses $40,150,954
TOTAL EXPENSES $84,878,404

Year-over-Year Comparison

2023 2022 Change
Revenue $87,824,630 $72,177,450 +0.2%
Expenses $84,878,404 $70,345,825 +0.2%
Net Income $2,946,226 $1,831,625 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
590
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,760,660
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edward Williams Board Member 1.1
Director
$0 $0 $0
James Gore Board Secretary 1.1
Director
$0 $0 $0
James Hensley Board Chairman 1.1
Director
$0 $0 $0
John Reger Board Member 1.1
Director
$0 $0 $0
Nada Woodie Board Member 1.1
Director
$0 $0 $0
Robert Brown Board Vice-Chairman 1.1
Director
$0 $0 $0
Shawn Miller Board Member 1.1
Director
$0 $0 $0
Susan McCoy Board Member 1.1
Director
$0 $0 $0
Thomas Bias Board Member 1.1
Director
$0 $0 $0
Wyatt Scaggs Board Member 1.1
Director
$0 $0 $0
Angela Christian Chief Operating Officer 50.0
Officer
$263,443 $217,413 $480,856
Douglas Cole Malcolm Chief Financial Officer 50.0
Officer
$224,058 $121,930 $345,988
Ray Harrell CEAO and Secretary 50.0
Officer
$185,000 $28,108 $213,108
Virgil Underwood President and Chief Executive Officer 50.0
Officer
$336,035 $384,673 $720,708
Brian Cortelessi Doctor 40.0
Highest
$469,151 $34,777 $503,928
Casey Shaun Hager Doctor 40.0
Highest
$656,744 $31,438 $688,182
Kenneth Chadwick Adkins Doctor 40.0
Highest
$406,749 $32,403 $439,152
Melissa Moody Doctor 40.0
Highest
$469,520 $14,503 $484,023
Philip Todd Berry Doctor 40.0
Highest
$428,685 $33,165 $461,850
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $87,824,630 $84,878,404 $83,979,484 $2,946,226
2023 $72,177,450 $70,345,825 $72,082,428 $1,831,625
2022 $67,370,697 $65,156,148 $67,379,046 $2,214,549
2021 $58,312,219 $54,144,357 $68,497,760 $4,167,862
2020 $49,892,559 $47,267,041 $61,065,632 $2,625,518
2019 $44,142,075 $41,554,773 $51,231,888 $2,587,302
2018 $35,550,544 $37,384,258 $48,761,815 $-1,833,714
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