BLESSING CORPORATE SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLESSING CORPORATE SERVICES INC (EIN 37-1128706)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-16
- IRS object ID
- 202611979349301906
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-16T14:00:50-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363077757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY HUNTER STENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAINE ST | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371128706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLESSING CORPORATE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLES | BusinessNameControlTxt |
| Phone | 2172231200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BROADWAY AT 11TH PO BOX 7005 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 623057005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK M GERVELER | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 2172231200 | PhoneNum |
| Signature | 2026-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN J WHARTON CPA | PreparerPersonNm |
| PTIN | P01294277 | PTIN |
| Phone | 2172220304 | PhoneNum |
| Preparation | 2026-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK M GERVELER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 BROADWAY | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,398,799 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLESSINGHEALTHSYSTEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | BLESSING CORPORATE SERVICES' MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $322,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,021,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,115,232 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,429,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$62,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $297,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$100,059 | PYOtherRevenueAmt |
| CY Other Revenue | -$375,517 | CYOtherRevenueAmt |
| PY Total Revenue | $23,275,169 | PYTotalRevenueAmt |
| CY Total Revenue | $24,371,943 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,850,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,441,597 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,413,459 | PYOtherExpensesAmt |
| CY Other Expenses | $6,029,083 | CYOtherExpensesAmt |
| PY Total Expenses | $27,264,027 | PYTotalExpensesAmt |
| CY Total Expenses | $21,470,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,988,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,901,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,492,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,669,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,801,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,435,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,309,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,765,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF BLESSING CORPORATE SERVICES, INC. IS TO ESTABLISH, DEVELOP, CONDUCT AND/OR EXPAND HEALTH CARE SERVICES TO ITS REGION. BLESSING CORPORATE SERVICES, INC. IS THE SOLE MEMBER/SHAREHOLDER AND THUS THE PARENT COMPANY TO ALL ORGANIZATIONS WITHIN THE BLESSING HEALTH SYSTEM AND MANAGES ALL OF THE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,245,000 | ExpenseAmt |
| Revenue | $22,429,208 | RevenueAmt |
| Desc | BLESSING CORPORATE SERVICES, INC. (BCS) IS THE PARENT COMPANY TO THE FOLLOWING ORGANIZATIONS: BLESSING HOSPITAL - A NOT-FOR-PROFIT ACUTE CARE HOSPITAL LOCATED IN QUINCY, IL. THE BLESSING FOUNDATION, INC. - RAISES, MANAGES, AND DISTRIBUTES CHARITABLE DONATIONS ON BEHALF OF THE BLESSING HEALTH SYSTEM. DENMAN SERVICES, INC. - A TAXABLE CORPORATION THAT IS ENGAGED PRIMARILY IN THE BUSINESS OF SELLING AND RENTING MEDICAL EQUIPMENT AND OPERATING A COMMERCIAL LAUNDRY. THE ENTITY IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. BLESSINGCARE CORPORATION - OWNS AND OPERATES ILLINI COMMUNITY HOSPITAL, A NOT-FOR-PROFIT ACUTE CARE HOSPITAL LOCATED IN PITTSFIELD, IL. CHS HOLDING COMPANY - A TAXABLE CORPORATION THAT PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. BLESSING ASSURANCE COMPANY - A WHOLLY OWNED FOREIGN SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. THAT PROVIDES SELF-INSURANCE TO THE AFFILIATED GROUP. THE HANNIBAL CLINIC, INC. - A TAXABLE CORPORATION THAT OPERATES A PHYSICIAN CLINIC PROVIDING MULTI-SPECIALTY OUTPATIENT SERVICES TO THE REGION. IT IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. THE BLESSING HEALTH SYSTEM'S STRATEGIC OBJECTIVES FOR THE UPCOMING YEARS ARE AS FOLLOWS: 1) PATIENT SATISFACTION INCREASE PERCENT PROMOTERS TO 82% OR HIGHER 2) PATIENT QUALITY IMPROVE OVERALL QUALITY TO 81% OR HIGHER 3) PATIENT ACCESS INCREASE PATIENT OFFICE VISITS TO GREATER THAN 8.4 VISITS PER PROVIDER 4) FISCAL HEALTH INCREASE CASH FROM OPERATIONS GREATER THAN -1.1% ACHIEVE OPERATING MARGIN OF GREATER THAN 1.5% 5) EMPLOYEE ENGAGEMENT ACHIEVE AN ENGAGEMENT SCORE OF GREATER THAN 7.7 6) ELECTRONIC HEALTH RECORD CHANGE RETENTION OF GREATER THAN 90% FOR THE EPIC SYSTEM STANDARDIZATION | Desc |
| Total Program Service Expenses | $17,245,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK GERVELER | PersonNm |
| Phone | 2172231200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BROADWAY AT 11TH | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 623057005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DR HARSHA POLAVARAPU | ||||||||||
| TRUSTEE/PHYS | 0.00 | 40.00 | Yes (X) | $0 | $1,158,956 | $52,099 | ||||
| BRIAN T CANFIELD EXITED 42025 | ||||||||||
| PRES/CEO BCS | 40.00 | 0.00 | Yes (X) | $827,269 | $0 | $155,433 | Yes (X) | |||
| PATRICK M GERVELER | ||||||||||
| TREASURER & | 40.00 | 0.00 | $661,193 | $0 | $148,238 | Yes (X) | ||||
| MAUREEN KAHN RETIRED 72023 | ||||||||||
| FORMER PRESI | 0.00 | 0.00 | $434,838 | $0 | $6,317 | Yes (X) | ||||
| DIANE G JACOBY | ||||||||||
| SECRETARY | 40.00 | 0.00 | $378,023 | $0 | $28,448 | Yes (X) | ||||
| MICHELLE ZECH EXITED 62025 | ||||||||||
| CHIEF HUMAN | 40.00 | 0.00 | $329,959 | $0 | $31,583 | Yes (X) | ||||
| LEA ANN EICKELSCHULTE | ||||||||||
| CHF TECHNOLO | 40.00 | 0.00 | $331,896 | $0 | $18,669 | Yes (X) | ||||
| JUSTIN R HALE | ||||||||||
| VP FINANCE | 40.00 | 0.00 | $253,349 | $0 | $44,720 | Yes (X) | ||||
| JULIE A DUKE | ||||||||||
| CHIEF REV CY | 40.00 | 0.00 | $208,340 | $0 | $18,526 | Yes (X) | ||||
| HOLLY A JONES | ||||||||||
| VP/ADMIN-ILL | 40.00 | 0.00 | $195,811 | $0 | $29,554 | Yes (X) | ||||
| ANDREW SCHMIDT | ||||||||||
| INFO SECURIT | 40.00 | 0.00 | $183,076 | $0 | $25,083 | Yes (X) | ||||
| JACK R SHARKEY TERMED 12025 | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN PROTHRO HOUSE TERMED 12025 | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER J NIEMANN TERMED 125 | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAYEED ALI | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BAUMANN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JULIE A BRINK | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS DICKERSON | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM DURYEA | ||||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GARY E GILLESPIE | ||||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY D KOONTZ | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY MECKES | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BILL METZINGER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR RICHARD SAALBORN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BEN VANNESS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,803,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,158,956 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $558,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SPECIALISTS IN MEDICAL IMAGING SC | ||||||
| MIDWEST IMAGING PROFESSIONALS | 2330 UTAH AVE STE 200 | EL SEGUNDO | CA | 90245 | RADIOLOGY SVCS. | $2,015,106 |
| ARENT FOX LLP | ||||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | LEGAL SERVICES | $417,069 | |
| ADVANCE PHYSICAL THERAPY | ||||||
| SPORTS MEDICINE LLC | 160 PROGRESS RD 111 | HANNIBAL | MO | 63401 | PHYSICAL THERAP | $226,376 |
| SEYFARTH SHAW LLP | ||||||
| 3807 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | LEGAL SERVICES | $200,767 | |
| ADVIS GROUP | ||||||
| 18670 GRAPHICS DR STE 200 | TINLEY PARK | IL | 60477 | CONSULTING | $186,512 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,021,141 | GovernmentGrantsAmt |
| Total Contributions | $2,021,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE FEES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $22,429,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,429,208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,429,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,967 | TotalRevenueColumnAmt |
| Exclusion | $323,967 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,856 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$26,856 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,856 | TotalRevenueColumnAmt |
| Exclusion | -$26,856 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 621300 | $163,000 | $163,000 |
| INCOME (LOSS) IN SUBSIDIARIES | 900099 | -$538,517 | -$538,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$375,517 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,371,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,053,691 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $297,111 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264,769 | TotalAmt |
| Program Services | $3,411,815 | ProgramServicesAmt |
| Management And General | $852,954 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,624,631 | TotalAmt |
| Program Services | $6,099,705 | ProgramServicesAmt |
| Management And General | $1,524,926 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,716 | TotalAmt |
| Program Services | $406,973 | ProgramServicesAmt |
| Management And General | $101,743 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043,481 | TotalAmt |
| Program Services | $2,434,785 | ProgramServicesAmt |
| Management And General | $608,696 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,600 | TotalAmt |
| Program Services | $1,595,680 | ProgramServicesAmt |
| Management And General | $398,920 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,478 | TotalAmt |
| Program Services | $427,582 | ProgramServicesAmt |
| Management And General | $106,896 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,020 | TotalAmt |
| Program Services | $63,216 | ProgramServicesAmt |
| Management And General | $15,804 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297 | TotalAmt |
| Program Services | $238 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911 | TotalAmt |
| Program Services | $2,329 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,049 | TotalAmt |
| Program Services | $24,039 | ProgramServicesAmt |
| Management And General | $6,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,022 | TotalAmt |
| Program Services | $24,818 | ProgramServicesAmt |
| Management And General | $6,204 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,059 | TotalAmt |
| Program Services | $5,647 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,580 | TotalAmt |
| Program Services | $412,580 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,860 | TotalAmt |
| Program Services | $15,435 | ProgramServicesAmt |
| Management And General | $22,425 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,063 | TotalAmt |
| Program Services | $67,250 | ProgramServicesAmt |
| Management And General | $16,813 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| 3RD PARTY RADIOLOGY FEES | $1,868,500 | $1,494,800 | $373,700 |
| OTHER NON-MED PRO. FEES | $278,850 | $223,080 | $55,770 |
| SUPPLIES | $243,309 | $194,647 | $48,662 |
| OTHER OPERATING EXPENSES | $163,251 | $130,601 | $32,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,234 | TotalAmt |
| Program Services | $209,780 | ProgramServicesAmt |
| Management And General | $51,454 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,470,680 | TotalAmt |
| Program Services | $17,245,000 | ProgramServicesAmt |
| Management And General | $4,225,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,956 | BOYAmt |
| EOY | $135,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,492 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,029 | BOYAmt |
| EOY | $83,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $900,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $632,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,339 | BOYAmt |
| EOY | $268,227 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,512,556 | BOYAmt |
| EOY | $16,342,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,192,785 | BOYAmt |
| EOY | $13,839,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,492,120 | BOYAmt |
| EOY | $30,669,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,011,041 | BOYAmt |
| EOY | $11,245,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,751,000 | BOYAmt |
| EOY | $18,238,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,039,079 | BOYAmt |
| EOY | $3,951,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,801,120 | BOYAmt |
| EOY | $33,435,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,327,247 | BOYAmt |
| EOY | -$2,784,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,247 | BOYAmt |
| EOY | $18,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,309,000 | BOYAmt |
| EOY | -$2,765,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,492,120 | BOYAmt |
| EOY | $30,669,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,901,263 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,358,149 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,187,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,519,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,723,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,021,141 | CurrentTaxYearAmt |
| Total | $146,774,031 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,690,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,975,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,593,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,015,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,053,691 | CurrentTaxYearAmt |
| Total | $245,328,611 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,877,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,495,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,317,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,337,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,074,832 | CurrentTaxYearAmt |
| Total | $392,102,642 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,699,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,174,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,606,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,290,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,579,403 | CurrentTaxYearAmt |
| Total | $101,351,292 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,699,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,174,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,606,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,290,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,579,403 | CurrentTaxYearAmt |
| Total | $101,351,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $290,751,350 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,967 | CurrentTaxYearAmt |
| Total | $367,219 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,967 | CurrentTaxYearAmt |
| Total | $367,219 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,899,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,508,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,324,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,337,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,398,799 | CurrentTaxYearAmt |
| Total | $392,469,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $72,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $72,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | BLESSING CORPORATE SERVICES HAS RETAINED SCHOLZ AND SCHOLZ LLP. THE WORK ON BEHALF OF THE BLESSING HEALTH SYSTEM WILL INCLUDE PROVIDING STRATEGIC COUNSEL, TACTICAL PLANNING AND DIRECT LOBBYING WITH REGARD TO GOVERNMENT AFFAIRS WITH THE STATE OF ILLINOIS EXECUTIVE AND LEGISLATIVE BRANCHES. ISSUES MAY INCLUDE CAPITAL FUNDING, MEDICAID, PROFESSIONAL REGULATION, AND PUBLIC HEALTH. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $870,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,194 | DepreciationAmt |
| Book Value | $265,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,244 | DepreciationAmt |
| Book Value | $3,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,227 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $16,342,949 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,342,949 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCOUNTS RECEIVABLE -RELATED PARTIES | $10,718,850 |
| ASSETS LIMITED TO PAY RETIREMENT BEN | $3,120,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,839,709 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $3,508,157 |
| CURRENT NOTES PAYABLE | $513,000 |
| DEFERRED FINANCE COSTS OF BOND ISSUE | -$69,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,951,699 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,993,761 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $22,993,761 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,378,182 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,378,182 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,371,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,447,420 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,447,420 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,260 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,260 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,470,680 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | EQUITY EARNINGS IN SUBSIDIARIES -1,612,139 PROVISION FOR BAD DEBTS 23,260 EQUITY TRANSFER TO SUBSIDIARY 2,967,061 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PROVISION FOR BAD DEBTS 23,260 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $250,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $250,000 | SubtotalSpentAmt |
| Total Spent | $250,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 0 250,000 |
| SCHEDULE F, PAGE 5, PART V | EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR HARSHA POLAVARAPU | ||||||||||||
| TRUSTEE/PHYSICIAN | $593,219 | $542,347 | $23,390 | $6,900 | $51,670 | $1,211,055 | ||||||
| BRIAN T CANFIELD EXITED 42025 | ||||||||||||
| PRES/CEO BCS AND BH | $798,725 | $28,544 | $140,118 | $15,315 | $982,702 | |||||||
| PATRICK M GERVELER | ||||||||||||
| TREASURER & CFO | $541,086 | $120,107 | $110,486 | $37,752 | $809,431 | $94,364 | ||||||
| MAUREEN KAHN RETIRED 72023 | ||||||||||||
| FORMER PRESIDENT/CEO | $90,737 | $344,101 | $4,354 | $3,223 | $441,155 | $173,252 | ||||||
| DIANE G JACOBY | ||||||||||||
| SECRETARY | $351,989 | $26,034 | $3,817 | $33,115 | $406,471 | |||||||
| MICHELLE ZECH EXITED 62025 | ||||||||||||
| CHIEF HUMAN RES OFF | $311,545 | $18,414 | $5,409 | $33,607 | $361,542 | |||||||
| LEA ANN EICKELSCHULTE | ||||||||||||
| CHF TECHNOLOGY OFF | $307,389 | $24,507 | $6,127 | $18,921 | $350,565 | |||||||
| JUSTIN R HALE | ||||||||||||
| VP FINANCE | $238,780 | $14,569 | $3,229 | $47,894 | $298,069 | |||||||
| JULIE A DUKE | ||||||||||||
| CHIEF REV CYCLE OFF | $207,996 | $344 | $4,263 | $19,603 | $226,866 | |||||||
| HOLLY A JONES | ||||||||||||
| VP/ADMIN-ILLINI | $195,274 | $537 | $4,029 | $30,157 | $225,365 | |||||||
| ANDREW SCHMIDT | ||||||||||||
| INFO SECURITY CHIEF | $182,927 | $149 | $3,485 | $23,345 | $208,159 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | BRIAN T. CANFIELD (EXITED 4/2025) 0 135,718 0 PATRICK M. GERVELER 0 103,586 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF BLESSING CORPORATE SERVICES, INC. IS TO ESTABLISH, DEVELOP, CONDUCT AND/OR EXPAND HEALTH CARE SERVICES TO ITS REGION. BLESSING CORPORATE SERVICES, INC. IS THE SOLE MEMBER/SHAREHOLDER AND THUS THE PARENT COMPANY TO ALL ORGANIZATIONS WITHIN THE BLESSING HEALTH SYSTEM AND MANAGES ALL OF THE ORGANIZATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4A | BLESSING CORPORATE SERVICES, INC. (BCS) IS THE PARENT COMPANY TO THE FOLLOWING ORGANIZATIONS: BLESSING HOSPITAL - A NOT-FOR-PROFIT ACUTE CARE HOSPITAL LOCATED IN QUINCY, IL. THE BLESSING FOUNDATION, INC. - RAISES, MANAGES, AND DISTRIBUTES CHARITABLE DONATIONS ON BEHALF OF THE BLESSING HEALTH SYSTEM. DENMAN SERVICES, INC. - A TAXABLE CORPORATION THAT IS ENGAGED PRIMARILY IN THE BUSINESS OF SELLING AND RENTING MEDICAL EQUIPMENT AND OPERATING A COMMERCIAL LAUNDRY. THE ENTITY IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. BLESSINGCARE CORPORATION - OWNS AND OPERATES ILLINI COMMUNITY HOSPITAL, A NOT-FOR-PROFIT ACUTE CARE HOSPITAL LOCATED IN PITTSFIELD, IL. CHS HOLDING COMPANY - A TAXABLE CORPORATION THAT PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. BLESSING ASSURANCE COMPANY - A WHOLLY OWNED FOREIGN SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. THAT PROVIDES SELF-INSURANCE TO THE AFFILIATED GROUP. THE HANNIBAL CLINIC, INC. - A TAXABLE CORPORATION THAT OPERATES A PHYSICIAN CLINIC PROVIDING MULTI-SPECIALTY OUTPATIENT SERVICES TO THE REGION. IT IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. THE BLESSING HEALTH SYSTEM'S STRATEGIC OBJECTIVES FOR THE UPCOMING YEARS ARE AS FOLLOWS: 1) PATIENT SATISFACTION INCREASE PERCENT PROMOTERS TO 82% OR HIGHER 2) PATIENT QUALITY IMPROVE OVERALL QUALITY TO 81% OR HIGHER 3) PATIENT ACCESS INCREASE PATIENT OFFICE VISITS TO GREATER THAN 8.4 VISITS PER PROVIDER 4) FISCAL HEALTH INCREASE CASH FROM OPERATIONS GREATER THAN -1.1% ACHIEVE OPERATING MARGIN OF GREATER THAN 1.5% 5) EMPLOYEE ENGAGEMENT ACHIEVE AN ENGAGEMENT SCORE OF GREATER THAN 7.7 6) ELECTRONIC HEALTH RECORD CHANGE RETENTION OF GREATER THAN 90% FOR THE EPIC SYSTEM STANDARDIZATION |
| FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERS OF THE CORPORATION ARE AS FOLLOWS: (A) THOSE PERSONS FROM TIME TO TIME SERVING ON THE BOARD OF TRUSTEES OF THE CORPORATION; (B) THE CHAIRMEN OF BLESSING HOSPITAL, THE BLESSING FOUNDATION, INC., DENMAN SERVICES, INC., AND BLESSINGCARE CORPORATION; (C) NON-TRUSTEE MEMBERS OF STANDING COMMITTEES OF THE CORPORATION; AND (D) FOUR REPRESENTATIVES OF BLESSING PROVIDER COUNCIL, AS SELECTED BY THE COUNCIL. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF BCS ELECT THE APPROPRIATE NUMBER OF TRUSTEES TO FILL THE POSITIONS LEFT VACANT OR TO BE VACANT BY TRUSTEES WHOSE TERMS HAVE EXPIRED OR WILL BE EXPIRING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FOLLOWING MANAGEMENT AND LEGAL REVIEW, THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES OF BLESSING CORPORATE SERVICES, INC. FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO BE READ, SIGNED, AND RETURNED TO THE ORGANIZATION. THE SIGNED POLICIES ARE RETAINED IN THE CORPORATE ADMINISTRATIVE FILES. IN ADDITION, EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO DECLARE ANY CONFLICT OF INTEREST IN REGARD TO AGENDA ITEMS BEING PRESENTED AT THE START OF EACH MONTHLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON A BIANNUAL BASIS, COMPARABLE COMPENSATION DATA THROUGH A THIRD PARTY (SULLIVAN-COTTER) IS USED TO ESTABLISH MARKET RANGE. INFORMATION IS SUBMITTED TO THE BLESSING CORPORATE SERVICES, INC. COMPENSATION COMMITTEE FOR REVIEW AND TO THE BLESSING CORPORATE SERVICES, INC. BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ON A BIANNUAL BASIS, COMPARABLE COMPENSATION DATA THROUGH A THIRD PARTY (SULLIVAN-COTTER) IS USED TO ESTABLISH MARKET RANGE. INFORMATION IS SUBMITTED TO THE BLESSING CORPORATE SERVICES, INC. COMPENSATION COMMITTEE FOR REVIEW AND TO THE BLESSING CORPORATE SERVICES, INC. BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE FORMS ARE LOCATED IN THE CORPORATE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| FORM 990, PART XI, LINE 9 | ADOPTION OF ASC 842 0 EQUITY EARNINGS IN SUBSIDIARIES 1,612,139 TRANSFER OF CLINIC ASSETS & LIABILITIES 0 TRANSFER OF CLINIC ASSETS & LIABILITIES -3,227 EQUITY EARNINGS IN SUBSIDIARIES 0 EQUITY TRANSFER TO SUBSIDIARY -2,967,061 TOTAL -1,358,149 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BLESSING HOSPITAL | |||||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 370661183 | HOSPITAL | IL | 501C3 | 3 | BCS INC | BCS INC | Yes (true) |
| THE BLESSING FOUNDATION | |||||||||||
| BROADWAY AT 11TH PO BOX 7005 | QUINCY | IL | 623057005 | 371128705 | FUNDRAISE | IL | 501C3 | 12B | BCS INC | BCS INC | Yes (true) |
| BLESSINGCARE CORPORATION DBA ILLINI | |||||||||||
| 640 WEST WASHINGTON | PITTSFIELD | IL | 62363 | 371396010 | HOSPITAL | IL | 501C3 | 3 | BCS INC | BCS INC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURRENT HEALTH NETWORK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 BROADWAY | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811681509 | EIN |
| Primary Activities | PRVDR NTWK | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHS HLDGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENMAN SERVICES INC | ||||||||||||||||||
| PO BOX 40 | QUINCY | IL | 62306 | 371132117 | MED. EQUIP | IL | BCS INC | C CORP | $20,973,724 | $16,396,382 | 1.00000 | false | ||||||
| CHS HOLDING COMPANY | ||||||||||||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 320481381 | GRP HLTH | IL | BCS INC | C CORP | $350,690 | $822,836 | 1.00000 | false | ||||||
| THE HANNIBAL CLINIC INC | ||||||||||||||||||
| 100 MEDICAL DRIVE | HANNIBAL | MO | 63401 | 431033473 | MED SVCS | MO | BCS INC | C CORP | false | |||||||||
| BLESSING ASSURANCE COMPANY | ||||||||||||||||||
| 981454767 | SELF-INSUR | BCS INC | C CORP | $7,705,308 | $49,240,695 | 1.00000 | false | PO BOX 1159 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLESSING HOSPITAL | ||
| R | $2,967,061 | FMV |
| BLESSING HOSPITAL | ||
| L | $21,277,286 | FMV |
| THE BLESSING FOUNDATION INC | ||
| L | $355,745 | FMV |
| BLESSINGCARE CORPORATION | ||
| L | $678,336 | FMV |
| BLESSINGCARE CORPORATION | ||
| P | $27,550 | FMV |
| DENMAN SERVICES INC | ||
| L | $117,840 | FMV |
| BLESSING ASSURANCE COMPANY | ||
| R | $13,676,727 | FMV |
| BLESSING ASSURANCE COMPANY | ||
| F | $1,348,026 | FMV |
| BLESSING ASSURANCE COMPANY | ||
| S | $6,132,851 | FMV |