BLESSING CORPORATE SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BLESSING CORPORATE SERVICES INC (EIN 37-1128706)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-17
- IRS object ID
- 202441999349300904
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-17T09:10:34-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | 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 | 2022-10-01 | 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 |
| Business Name Line2 | PATRICK GERVELER | BusinessNameLine2Txt |
| 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 | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | GERVELER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2024-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN T CANFIELD | 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 | $59,238,575 | 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 | THE PURPOSE OF BLESSING CORPORATE SERVICES, INC. IS TO DEVELOP EXPANDED HEALTH CARE SERVICES TO ITS REGIONAL MARKETPLACE. BLESSING CORPORATE SERVICES, INC. IS THE PARENT COMPANY TO ALL ORGANIZATIONS WITHIN THE BLESSING HEALTH SYSTEM. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 621 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | -$12,671 | TotalGrossUBIAmt |
| PY Contributions Grants | $57,519,353 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,723,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,237,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,737,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,474 | PYInvestmentIncomeAmt |
| CY Investment Income | -$637,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $677,365 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,229,896 | CYOtherRevenueAmt |
| PY Total Revenue | $134,447,585 | PYTotalRevenueAmt |
| CY Total Revenue | $58,593,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,228 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,228 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,455,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,740,174 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,104,982 | PYOtherExpensesAmt |
| CY Other Expenses | $23,681,134 | CYOtherExpensesAmt |
| PY Total Expenses | $121,700,443 | PYTotalExpensesAmt |
| CY Total Expenses | $64,561,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,747,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,967,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,294,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,921,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,256,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,129,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,037,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,208,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. BLESSING AFFILIATES, INC. (DISSOLVED IN FY 2023) - CURRENTLY INACTIVE. BLESSINGCARE CORPORATION - MISSOURI (DISSOLVED IN FY 2023)- CURRENTLY INACTIVE. CHS HOLDING COMPANY - A TAXABLE CORPORATION THAT PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. BLESSING PHYSICIAN SERVICES (BPS) - A DIVISION OF BCS THAT OPERATES A PH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $32,697,827 | ExpenseAmt |
| Grant | $140,228 | GrantAmt |
| Revenue | $18,419,275 | RevenueAmt |
| Desc | PHYSICIAN SERVICES - THE ORGANIZATION OPERATES A HEALTH CARE PROVIDER PRACTICE DBA BLESSING PHYSICIAN SERVICES (BPS). THIS PROVIDER GROUP SERVES RESIDENTS OF QUINCY AS WELL AS THE SURROUNDING REGIONS IN WHICH MULTIPLE RURAL CLINICS OPERATE. WITHIN THESE PROVIDER PRACTICES, IT IS THE POLICY OF THE ORGANIZATION THAT NO ONE IS TO BE DENIED HEALTH CARE FOR INABILITY TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,741,375 | ExpenseAmt |
| Revenue | $22,121,882 | RevenueAmt |
| Desc | MANAGEMENT SERVICES - THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO ITS FOLLOWING TAX EXEMPT SUBSIDIARIES: BLESSING HOSPITAL, THE BLESSING FOUNDATION, INC., BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY HOSPITAL, CROSSRIVER QUALITY HEALTH PARTNERS, KEOKUK AREA HOSPITAL AND BLESSING WALK-IN CLINIC, LLC. IT ALSO PROVIDES MANAGEMENT SERVICES TO ITS TAXABLE SUBSIDIARIES: DENMAN SERVICES,INC., CHS HOLDING COMPANY, THE HANNIBAL CLINIC, INC., BLESSING ASSURANCE COMPANY, AND THE BROWN DRUG COMPANY. MANAGEMENT SERVICES PROVIDED INCLUDE STRATEGIC AND BUSINESS DEVELOPMENT, ENGINEERING AND FACILITY DEVELOPMENT, CAPITAL AND INFORMATION TECHNOLOGY DEVELOPMENT, PHYSICIAN PRACTICE OPERATIONS, AND CORPORATE COMPLIANCE. IN ADDITION, BLESSING CORPORATE SERVICES OVERSEES BLESSING AFFILIATES, INC. AND BLESSINGCARE CORPORATION-MISSOURI, BOTH OF WHICH ARE CURRENTLY INACTIVE. THE BLESSING HEALTH SYSTEM'S STRATEGIC OBJECTIVES FOR THE UPCOMING YEARS ARE AS FOLLOWS: 1) QUALITY OUTCOMES/METRICS AND ZERO HARM GOALS A) REDUCE PATIENT HARM EVENTS BY 15% PER YEAR 2) BEST PLACE TO WORK/EMPLOYEE A) INCREASE EMPLOYEE SATISFACTION TO 80TH PERCENTILE B) REDUCE CONTRACT LABOR BY 80% BY END OF FISCAL YEAR 3) PHYSICIAN/PROVIDER SATISFACTION A) 90TH PERCENTILE 4) ACCESS TO CARE - ALWAYS SAY YES A) INCREASE MARKET SHARE IN MISSOURI BY 15% B) DECREASE OUTMIGRATION C) ENHANCE DIGITAL FRONT DOOR 5) TURNAROUND PLAN EXECUTION 6) FISCAL HEALTH A) CONTROL EXPENSES AND INCREASE REVENUE B) ACHIEVE GREATER THAN 200 DAYS CASH ON HAND C) ACHIEVE GREATER THAN 3.5% OPERATING MARGIN 7) PREPARE FOR ELECTRONIC HEALTH RECORD CHANGE IN 2 YEARS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,827,511 | ExpenseAmt |
| Revenue | $996,752 | RevenueAmt |
| Desc | RIVERCROSS DIAGNOSTICS, LLC. IS A QUALIFED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. RIVERCROSS DIAGNOSTICS, LLC. PROVIDES DIAGNOSTIC SERVICES TO MEMBERS OF THE BLESSING HEALTHSYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,435 | ExpenseAmt |
| Revenue | $199,482 | RevenueAmt |
| Desc | CROSSRIVER QUALITY HEALTH PARTNERS IS A CLINICALLY INTEGRATED NETWORK OF REGIONAL PHYSICIANS DEDICATED TO ENHANCING CARE QUALITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $381,435 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $199,482 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,648,148 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 621 | 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 | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MAUREEN KAHN RETIRED 7123 | |||||||||
| PRES/CEO BCS | 40.00 | 0.00 | Yes (X) | Yes (X) | $1,032,261 | $0 | $222,469 | ||
| RONALD S KOELLIKER | |||||||||
| EVP/CHF PHYS | 40.00 | 0.00 | $1,024,085 | $0 | $19,974 | Yes (X) | |||
| IRSHAD SIDDIQUI MD | |||||||||
| EVP CHIEF IT | 40.00 | 0.00 | $898,361 | $0 | $38,701 | Yes (X) | |||
| PATRICK M GERVELER | |||||||||
| TREASURER & | 40.00 | 0.00 | Yes (X) | $641,872 | $0 | $144,045 | |||
| BRIAN T CANFIELD | |||||||||
| PRES/CEO BCS | 40.00 | 0.00 | Yes (X) | Yes (X) | $525,747 | $0 | $15,250 | ||
| DIANE G JACOBY | |||||||||
| VP/CHIEF LEG | 40.00 | 0.00 | $361,202 | $0 | $19,807 | Yes (X) | |||
| TIMOTHY A MOORE RETIRED 2423 | |||||||||
| SECRETARY | 40.00 | 0.00 | $330,256 | $0 | $36,051 | Yes (X) | |||
| KATHLEEN E HULL | |||||||||
| CHF RURAL HO | 40.00 | 0.00 | $306,825 | $0 | $39,913 | Yes (X) | |||
| LEA ANN EICKELSCHULTE | |||||||||
| CHF TECHNOLO | 40.00 | 0.00 | $300,675 | $0 | $23,631 | Yes (X) | |||
| MICHELLE ZECH | |||||||||
| CHIEF HUMAN | 40.00 | 0.00 | $258,163 | $0 | $29,597 | Yes (X) | |||
| JULIE DUKE | |||||||||
| CHIEF REV CY | 40.00 | 0.00 | $225,379 | $0 | $26,479 | Yes (X) | |||
| JASON YOUNT | |||||||||
| CHF MARKETIN | 40.00 | 0.00 | $209,555 | $0 | $19,521 | Yes (X) | |||
| SANDRA E MCELHOE | |||||||||
| SECRETARY | 40.00 | 0.00 | Yes (X) | $76,225 | $0 | $22,243 | |||
| JERRY D KENNETT MD MACC | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $13,750 | $0 | $0 | |||
| SAYEED ALI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE ANN BRINK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DURYEA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY E GILLESPIE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN PROTHRO HOUSE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY D KOONTZ | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BILL METZINGER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER J NIEMANN | |||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK R SHARKEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,204,356 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $657,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| FORVIS LLP | ||||||
| PO BOX 200870 | DALLAS | TX | 75320 | CONSULTING SVCS | $1,281,607 | |
| SEYFARTH SHAW LLP | ||||||
| 3807 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | LEGAL SERVICES | $569,388 | |
| ADVANCE PHYSICAL THERAPY | ||||||
| 160 PROGRESS RD 11 | HANNIBAL | MO | 63401 | PHYSICAL THERAP | $493,488 | SPORTS MEDICINE LLC |
| SPECIALISTS IN MEDICAL IMAGING | ||||||
| PO BOX 3272 | INDIANAPOLIS | IN | 46206 | RADIOLOGY SVCS | $418,750 | |
| ARENT FOX LLP | ||||||
| PO BOX 972633 | DALLAS | TX | 75397 | LEGAL SERVICES | $392,172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $18,564,225 | RelatedOrganizationsAmt |
| Government Grants | $159,223 | GovernmentGrantsAmt |
| Total Contributions | $18,723,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORPORATE FEES | 621110 | $22,321,364 | $22,321,364 |
| PHYSICIAN PRACTICE REVENUE | 541610 | $17,010,301 | $17,010,301 |
| ADMIN. FEES - CLINICS | 621110 | $1,408,974 | $1,408,974 |
| DIAGNOSTIC SERVICE REVENUE | 541610 | $996,752 | $996,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,737,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,632 | TotalRevenueColumnAmt |
| Exclusion | $7,632 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $644,905 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$644,905 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$644,905 | TotalRevenueColumnAmt |
| Exclusion | -$644,905 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 621300 | $570,974 | $570,974 | |
| MISCELLANEOUS INCOME | 900099 | $5,898 | $5,898 | |
| BROWN DRUG | 446110 | -$1,086,227 | -$1,086,227 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$720,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$720,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,229,896 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,593,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,593,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,086,227 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$637,273 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,228 | TotalAmt |
| Program Services | $140,228 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,785,337 | TotalAmt |
| Program Services | $4,436,007 | ProgramServicesAmt |
| Management And General | $349,330 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,445,801 | TotalAmt |
| Program Services | $24,475,751 | ProgramServicesAmt |
| Management And General | $1,970,050 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,938,667 | TotalAmt |
| Program Services | $4,005,698 | ProgramServicesAmt |
| Management And General | $932,969 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,570,369 | TotalAmt |
| Program Services | $3,820,590 | ProgramServicesAmt |
| Management And General | $749,779 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,745,222 | TotalAmt |
| Program Services | $1,837,930 | ProgramServicesAmt |
| Management And General | $2,907,292 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,152 | TotalAmt |
| Program Services | $653,330 | ProgramServicesAmt |
| Management And General | $164,822 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,905 | TotalAmt |
| Program Services | $60,884 | ProgramServicesAmt |
| Management And General | $15,021 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,921 | TotalAmt |
| Program Services | $21,857 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,325 | TotalAmt |
| Program Services | $17,430 | ProgramServicesAmt |
| Management And General | $28,895 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350,808 | TotalAmt |
| Program Services | $1,755,855 | ProgramServicesAmt |
| Management And General | $594,953 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,301 | TotalAmt |
| Program Services | $83,481 | ProgramServicesAmt |
| Management And General | $7,820 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,281 | TotalAmt |
| Program Services | $6,158 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,602 | TotalAmt |
| Program Services | $429,022 | ProgramServicesAmt |
| Management And General | $22,580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,835 | TotalAmt |
| Program Services | $441,459 | ProgramServicesAmt |
| Management And General | $34,376 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,562 | TotalAmt |
| Program Services | $348,939 | ProgramServicesAmt |
| Management And General | $22,623 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE MEDICAL SERVICES | $5,051,114 | $4,763,197 | $287,917 |
| OTHER OPERATING EXPENSES | $3,541,993 | $781,952 | $2,760,041 |
| SUPPLIES | $2,223,555 | $2,030,337 | $193,218 |
| EQUIP. RENTAL & MAINT. | $1,147,060 | $991,918 | $155,142 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,498 | TotalAmt |
| Program Services | $1,546,125 | ProgramServicesAmt |
| Management And General | $715,373 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,561,536 | TotalAmt |
| Program Services | $52,648,148 | ProgramServicesAmt |
| Management And General | $11,913,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,451 | BOYAmt |
| EOY | $807,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,510,917 | BOYAmt |
| EOY | $2,860,351 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535 | BOYAmt |
| EOY | $9,213 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,036 | BOYAmt |
| EOY | $125,737 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,198 | BOYAmt |
| EOY | $40,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,787 | BOYAmt |
| EOY | $62,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,559,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,243,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,165 | BOYAmt |
| EOY | $1,316,044 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,266,301 | BOYAmt |
| EOY | $14,157,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,309,663 | BOYAmt |
| EOY | $5,541,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,294,053 | BOYAmt |
| EOY | $24,921,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,854 | BOYAmt |
| EOY | $2,805,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,556 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,732,000 | BOYAmt |
| EOY | $19,249,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,152,188 | BOYAmt |
| EOY | $5,075,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,256,598 | BOYAmt |
| EOY | $27,129,606 | 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 | $31,005,768 | BOYAmt |
| EOY | -$2,238,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,687 | BOYAmt |
| EOY | $30,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,037,455 | BOYAmt |
| EOY | -$2,208,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,294,053 | BOYAmt |
| EOY | $24,921,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,967,866 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$27,277,682 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $47,469,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,845,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,187,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,519,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,723,448 | CurrentTaxYearAmt |
| Total | $252,745,263 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,343,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,469,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,690,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,975,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,593,722 | CurrentTaxYearAmt |
| Total | $331,072,876 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,813,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,315,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,877,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,495,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,317,170 | CurrentTaxYearAmt |
| Total | $583,818,139 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,631,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,123,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,699,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,174,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,606,870 | CurrentTaxYearAmt |
| Total | $95,236,404 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,631,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,123,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,699,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,174,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,606,870 | CurrentTaxYearAmt |
| Total | $95,236,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $488,581,735 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,632 | CurrentTaxYearAmt |
| Total | $129,996 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,301 | CurrentTaxYearMinus4YearsAmt |
| Total | $18,301 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,632 | CurrentTaxYearAmt |
| Total | $148,297 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,879,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,353,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,899,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,508,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,324,802 | CurrentTaxYearAmt |
| Total | $583,966,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84030 | 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 | $87,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $87,000 | 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 PICKERING & ASSOC., LLC & 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 | $1,316,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $930,565 | DepreciationAmt |
| Book Value | $385,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,242,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,700 | DepreciationAmt |
| Book Value | $930,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,316,044 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $14,157,393 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,157,393 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED TO PAY RETIREMENT BEN | $2,970,641 |
| RIGHT OF USE ASSETS | $990,747 |
| OTHER CURRENT ASSETS | $960,115 |
| ACCOUNTS RECEIVABLE -RELATED PARTIES | $619,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,541,427 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $3,620,788 |
| LONG-TERM OPERATING LEASES | $779,722 |
| CURRENT NOTES PAYABLE | $483,000 |
| CURRENT OPERATING LEASES | $209,009 |
| ESTIMATED PRO. LIABILITY CLAIMS | $51,165 |
| DUE TO RELATED ORGANIZATIONS | $32,198 |
| DEFERRED FINANCE COSTS OF BOND ISSUE | -$100,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,075,554 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $47,836,029 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $47,836,029 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,757,641 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,757,641 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,593,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,883,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $63,883,299 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $678,237 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $678,237 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,561,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | EQUITY EARNINGS IN SUBSIDIARIES 10,079,404 PROVISION FOR BAD DEBTS 678,237 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PROVISION FOR BAD DEBTS 678,237 |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINCY FAMILY PRACTICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 NORTH 11TH STREET | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 376005961 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $140,228 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | ACADEMIC GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SIU HEALTHCARE - QUINCY FAMILY PRACTICE CENTER - SIU (QUINCY FAMILY PRACTICE) PROVIDES THE BOARD OF TRUSTEES WITH AN ANNUAL UPDATE REGARDING ITS USE OF THE GRANT FUNDS PROVIDED TO THEIR PROGRAM. | ExplanationTxt |
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 | Yes (true) | 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 (12 entries)
| TitleTitleTxt | 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 | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|
| MAUREEN KAHN RETIRED 7123 | |||||||
| PRES/CEO BCS AND BH | $837,016 | $195,245 | $188,502 | $33,967 | $1,254,730 | $165,951 | |
| RONALD S KOELLIKER | |||||||
| EVP/CHF PHYS PRACT | $289,029 | $735,056 | $12,411 | $13,340 | $1,044,059 | $280,861 | |
| IRSHAD SIDDIQUI MD | |||||||
| EVP CHIEF IT & INNOV | $324,887 | $573,474 | $15,250 | $29,948 | $937,062 | ||
| PATRICK M GERVELER | |||||||
| TREASURER & CFO | $526,907 | $114,965 | $115,294 | $28,751 | $785,917 | $89,876 | |
| BRIAN T CANFIELD | |||||||
| PRES/CEO BCS AND BH | $501,024 | $24,723 | $15,250 | $2,139 | $540,997 | ||
| DIANE G JACOBY | |||||||
| VP/CHIEF LEGAL OFF | $336,502 | $24,700 | $2,817 | $23,907 | $381,009 | ||
| TIMOTHY A MOORE RETIRED 2423 | |||||||
| SECRETARY | $306,730 | $23,526 | $14,396 | $28,117 | $366,307 | ||
| KATHLEEN E HULL | |||||||
| CHF RURAL HOSPITALS | $244,876 | $61,949 | $11,995 | $32,712 | $346,738 | ||
| LEA ANN EICKELSCHULTE | |||||||
| CHF TECHNOLOGY OFF | $279,272 | $21,403 | $12,754 | $16,658 | $324,306 | ||
| MICHELLE ZECH | |||||||
| CHIEF HUMAN RES OFF | $209,498 | $48,665 | $9,600 | $21,842 | $287,760 | ||
| JULIE DUKE | |||||||
| CHIEF REV CYCLE OFF | $189,716 | $27,203 | $10,690 | $19,005 | $251,858 | $8,460 | |
| JASON YOUNT | |||||||
| CHF MARKETING/PLAN | $37,389 | $172,166 | $2,640 | $17,812 | $229,076 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | MAUREEN KAHN (RETIRED 7/1/23) 0 173,252 0 RONALD S. KOELLIKER 392,266 16,186 0 IRSHAD SIDDIQUI, M.D. 469,759 58,316 0 PATRICK M. GERVELER 0 100,044 0 KATHLEEN E. HULL 0 42,933 0 JASON YOUNT 123,683 0 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE DUKE | PersonNm |
| Relationship With Org | EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | EEAP | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $11,730 | OriginalPrincipalAmt |
| Balance Due | $9,213 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $9,213 | TotalBalanceDueAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (11 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| BLESSING HOSPITAL | |||||||||
| FIXED ASSETS | 2023-09-30 | $29,931,450 | APPRAISAL | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| DUE TO/FROM RELATED PA | 2023-09-30 | $2,316,691 | BOOK VALUE | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| INVENTORY | 2023-09-30 | $1,185,853 | BOOK VALUE | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| ACCOUNTS RECEIVABLE | 2023-09-30 | $1,235,521 | BOOK VALUE | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| PREPAIDS | 2023-09-30 | $160,664 | BOOK VALUE | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| OTHER RECEIVABLES | 2023-09-30 | $392,927 | BOOK VALUE | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| DEBT | 2023-09-30 | -$4,995,283 | BOOK VALUE | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| OTHER LIABILITIES | 2023-09-30 | -$1,559,039 | BOOK VALUE | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| CERTIFICATE OF DEPOSIT | 2023-04-04 | $200,000 | BOOK VALUE | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| FIXED ASSETS | 2023-09-30 | $1,157,232 | APPRAISAL | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| BLESSING HOSPITAL | |||||||||
| PROVIDER/EMPLOYEE LOAN | 2023-09-30 | $898,492 | BOOK VALUE | 370661183 | 1005 BROADWAY | QUINCY | IL | 62301 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. BLESSING AFFILIATES, INC. (DISSOLVED IN FY 2023) - CURRENTLY INACTIVE. BLESSINGCARE CORPORATION - MISSOURI (DISSOLVED IN FY 2023)- CURRENTLY INACTIVE. CHS HOLDING COMPANY - A TAXABLE CORPORATION THAT PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. BLESSING PHYSICIAN SERVICES (BPS) - A DIVISION OF BCS THAT OPERATES A PHYSICIAN CLINIC PROVIDING MULTI-SPECIALTY OUTPATIENT SERVICES TO THE REGION. BLESSING WALK-IN CLINIC, LLC DBA BLESSING CONVENIENT CARE (DISSOLVED IN FY 2023) - OPERATES HEALTH CLINICS IN RETAIL FACILITIES. CROSSRIVER QUALITY HEALTH PARTNERS - A CLINICALLY INTEGRATED NETWORK OF REGIONAL PHYSICIANS DEDICATED TO ENHANCING HEALTH CARE QUALITY AND EFFICIENCY ACROSS ILLINOIS, MISSOURI, AND IOWA. IT IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. 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 WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. THE BROWN DRUG COMPANY (DISSOLVED IN FY 2023) - A TAXABLE CORPORATION THAT OPERATES A RETAIL PHARMACY KEOKUK HEALTH SYSTEMS, INC. - A PARENT COMPANY TO KEOKUK AREA MEDICAL EQUIPMENT AND SUPPLY, INC., AND FORMERLY A PARENT COMPANY TO KEOKUK AREA HOSPITAL DBA BLESSING HEALTH KEOKUK (INTEREST TRANSFERRED IN 2023), TRI-STATE MEDICAL GROUP, INC. (A TAXABLE ENTITY, DISSOLVED IN 2022), AND KEOKUK AREA HOSPITAL FOUNDATION (DISSOLVED IN 2022). RIVERCROSS DIAGNOSTICS, LLC. (DISSOLVED IN FY 2023) - A LABORATORY THAT SERVES BLESSING HEALTH SYSTEM AND OTHER AREA MEDICAL SERVICE PROVIDERS. THE ENTITY IS A TAXABLE CORPORATION. |
| FORM 990, PAGE 2, PART III, LINE 3 | DURING FY 2023, THE MAJORITY OF OPERATIONS OF BLESSING PHYSICIAN SERVICES (BPS), A DIVISION OF BLESSING CORPORATE SERVICES, INC. (BCS), WAS TRANSFERRED TO BLESSING HOSPITAL, A RELATED ENTITY. BPS OPERATES A PHYSICIAN CLINIC PROVIDING MULTI-SPECIALITY OUTPATIENT SERVICES TO THE REGION. |
| FORM 990, PAGE 2, PART III, LINE 4B | MANAGEMENT SERVICES - THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO ITS FOLLOWING TAX EXEMPT SUBSIDIARIES: BLESSING HOSPITAL, THE BLESSING FOUNDATION, INC., BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY HOSPITAL, CROSSRIVER QUALITY HEALTH PARTNERS, KEOKUK AREA HOSPITAL AND BLESSING WALK-IN CLINIC, LLC. IT ALSO PROVIDES MANAGEMENT SERVICES TO ITS TAXABLE SUBSIDIARIES: DENMAN SERVICES,INC., CHS HOLDING COMPANY, THE HANNIBAL CLINIC, INC., BLESSING ASSURANCE COMPANY, AND THE BROWN DRUG COMPANY. MANAGEMENT SERVICES PROVIDED INCLUDE STRATEGIC AND BUSINESS DEVELOPMENT, ENGINEERING AND FACILITY DEVELOPMENT, CAPITAL AND INFORMATION TECHNOLOGY DEVELOPMENT, PHYSICIAN PRACTICE OPERATIONS, AND CORPORATE COMPLIANCE. IN ADDITION, BLESSING CORPORATE SERVICES OVERSEES BLESSING AFFILIATES, INC. AND BLESSINGCARE CORPORATION-MISSOURI, BOTH OF WHICH ARE CURRENTLY INACTIVE. THE BLESSING HEALTH SYSTEM'S STRATEGIC OBJECTIVES FOR THE UPCOMING YEARS ARE AS FOLLOWS: 1) QUALITY OUTCOMES/METRICS AND ZERO HARM GOALS A) REDUCE PATIENT HARM EVENTS BY 15% PER YEAR 2) BEST PLACE TO WORK/EMPLOYEE A) INCREASE EMPLOYEE SATISFACTION TO 80TH PERCENTILE B) REDUCE CONTRACT LABOR BY 80% BY END OF FISCAL YEAR 3) PHYSICIAN/PROVIDER SATISFACTION A) 90TH PERCENTILE 4) ACCESS TO CARE - ALWAYS SAY YES A) INCREASE MARKET SHARE IN MISSOURI BY 15% B) DECREASE OUTMIGRATION C) ENHANCE DIGITAL FRONT DOOR 5) TURNAROUND PLAN EXECUTION 6) FISCAL HEALTH A) CONTROL EXPENSES AND INCREASE REVENUE B) ACHIEVE GREATER THAN 200 DAYS CASH ON HAND C) ACHIEVE GREATER THAN 3.5% OPERATING MARGIN 7) PREPARE FOR ELECTRONIC HEALTH RECORD CHANGE IN 2 YEARS |
| FORM 990, PAGE 2, PART III, LINE 4D | CROSSRIVER QUALITY HEALTH PARTNERS IS A CLINICALLY INTEGRATED NETWORK OF REGIONAL PHYSICIANS DEDICATED TO ENHANCING CARE QUALITY. |
| FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE GOVERNING DOCUMENTS OF BLESSING CORPORATE SERVICES (BCS) WERE AMENDED THROUGH BOARD APPROVAL ON MAY 31, 2023. THE KEY CHANGES INCLUDE: - UPDATE THE PURPOSES AND DISSOLUTION CLAUSES IN THE ARTICLES AND BYLAWS TO REFLECT THE ELIMINATION OF BLESSING AFFILIATES, INC. - ELEVATE MANAGEMENT RESPONSIBILITY FOR ALL SYSTEM ENTITIES TO BCS. - ADD A REPRESENTATIVE OF THE BLESSING PROVIDER COUNCIL AS A VOTING TRUSTEE. - CREATE A FINANCE COMMITTEE. - CREATE A QUALITY AND SAFETY COMMITTEE AND A COMMUNITY BENEFIT AND ADVOCACY COMMITTEE, WHICH COULD FUNCTION AS SYSTEM-WIDE COMMITTEES. - EXPRESSLY INCLUDE STRATEGIC PLANNING TO THE EXECUTIVE COMMITTEE'S DUTIES. - UPDATE THE INDEMNIFICATION PROVISIONS TO PERMIT, BUT NOT REQUIRE, BCS TO INDEMNIFY EMPLOYEES AND AGENTS UNDER CERTAIN CIRCUMSTANCES. |
| 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 REPRESENTIVES OF BLESSING HOSPITAL, AS SELECTED BY THE BLESSING PROVIDER COUNCIL OF SUCH ORGANIZATION, AND FOUR REPRESENTATIVES OF EACH OF THE FOLLOWING ORGANIZATIONS OF BLESSING HOSPITAL, AS SELECTED BY EACH SUCH ORGANIZATION: MEDICAL-DENTAL STAFF, BLESSING-RIEMAN COLLEGE OF NURSING & HEALTH SCIENCES, AND BLESSING VOLUNTEERS IN PARTNERSHIP. |
| 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, FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES 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 NO CONFLICT OF INTEREST IN REGARDS TO AGENDA ITEMS BEING PRESENTED AT THE START OF EACH MONTHLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON A BI-ANNUAL BASIS COMPARABLE COMPENSATION DATA THROUGH A THIRD PARTY (SULLIVAN-COTTER) IS USED TO ESTABLISH MARKET RANGE. INFORMATION IS SUBMITTED TO THE BLESSING CORPORATE SERVICES COMPENSATION COMMITTEE FOR REVIEW AND TO THE BLESSING CORPORATE SERVICES BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ON A BI-ANNUAL BASIS COMPARABLE COMPENSATION DATA THROUGH A THIRD PARTY (SULLIVAN-COTTER) IS USED TO ESTABLISH MARKET RANGE. INFORMATION IS SUBMITTED TO THE BLESSING CORPORATE SERVICES COMPENSATION COMMITTEE FOR REVIEW AND TO THE BLESSING CORPORATE SERVICES BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE FORMS ARE LOCATED IN THE CORPORATE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| FORM 990, PART XI, LINE 9 | ADOPTION OF ASC 842 2,495 TRANSFER OF CLINIC ASSETS & LIABILITIES -17,200,773 EQUITY EARNINGS IN SUBSIDIARIES -10,079,404 TOTAL -27,277,682 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CROSSRIVER QUALITY HEALTH PARTNERS | |||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 301007158 | QUALITY | IL | $770,456 | $1,089,118 | BCS INC |
| RIVERCROSS DIAGNOSTICS LLC | |||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 862422969 | LABORATORY | IL | $999,513 | $95,545 | BCS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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) |
| BLESSING AFFILIATES INC | |||||||||||
| BROADWAY AT 11TH PO BOX 7005 | QUINCY | IL | 623057005 | 371128708 | INACTIVE | IL | 501C3 | 10 | 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) |
| BLESSINGCARE CORPORATION - MISSOURI | |||||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 431371818 | INACTIVE | MO | 501C3 | 3 | BCS INC | BCS INC | Yes (true) |
| BLESSING WALK-IN CLINIC LLC | |||||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 814181593 | MED SVCS | IL | 501C3 | 3 | BCS INC | Yes (true) | |
| KEOKUK AREA HOSPITAL DBA BLESSING | |||||||||||
| 1600 MORGAN STREET | KEOKUK | IA | 52632 | 420710268 | HOSPITAL | 501C3 | 3 | KHS INC | false | ||
| KEOKUK HEALTH SYSTEMS INC | |||||||||||
| 1600 MORGAN STREET | KEOKUK | IA | 52632 | 421237361 | MGMT SVCS | 501C3 | 12B | BCS INC | false | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ILLINI HEALTH SERVICES LLC | ||||||||||
| PO BOX 40 | QUINCY | IL | 623060040 | 470901851 | PHARMACY | IL | DENMAN | DENMAN | false | false |
| CURRENT HEALTH NETWORK LLC | ||||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 811681509 | PRVDR NTWK | IL | CHS HLDGS | false | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 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 | $18,759,688 | $13,727,496 | 1.00000 | false | ||||||
| CHS HOLDING COMPANY | ||||||||||||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 320481381 | GRP HLTH | IL | BCS INC | C CORP | $305,446 | $462,362 | 1.00000 | false | ||||||
| THE HANNIBAL CLINIC INC | ||||||||||||||||||
| 100 MEDICAL DRIVE | HANNIBAL | MO | 63401 | 431033473 | MED SVCS | MO | BCS INC | C CORP | $51,226,151 | $2,809,846 | 1.00000 | false | ||||||
| BLESSING ASSURANCE COMPANY | ||||||||||||||||||
| 981454767 | SELF-INSUR | BCS INC | C CORP | $7,465,555 | $28,766,740 | 1.00000 | false | PO BOX 1159 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 | CJ | |||||
| THE BROWN DRUG COMPANY | ||||||||||||||||||
| 1121 MAINE STREET | QUINCY | IL | 62301 | 370193505 | PHARMACY | IL | BCS INC | S CORP | false | |||||||||
| KEOKUK AREA MEDICAL EQUIP & SUPPLY | ||||||||||||||||||
| 420 NORTH 17TH STREET | KEOKUK | IA | 52632 | 421237312 | MED EQUIP | IL | KHS INC | C CORP | false | |||||||||
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | 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 (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLESSING HOSPITAL | ||
| C | $18,560,477 | FMV |
| BLESSING HOSPITAL | ||
| L | $20,628,187 | FMV |
| BLESSING HOSPITAL | ||
| M | $1,672,329 | FMV |
| BLESSING HOSPITAL | ||
| K | $1,028,944 | FMV |
| THE BLESSING FOUNDATION INC | ||
| K | $871,592 | FMV |
| THE BLESSING FOUNDATION INC | ||
| L | $335,881 | FMV |
| BLESSINGCARE CORPORATION | ||
| L | $791,675 | FMV |
| BLESSINGCARE CORPORATION | ||
| P | $679,084 | FMV |
| BLESSINGCARE CORPORATION | ||
| K | $70,224 | FMV |
| DENMAN SERVICES INC | ||
| L | $105,082 | FMV |
| HANNIBAL CLINIC INC | ||
| L | $157,593 | FMV |
| BLESSING ASSURANCE COMPANY | ||
| R | $7,324,388 | FMV |
| BLESSING ASSURANCE COMPANY | ||
| F | $176,445 | FMV |
| BLESSING ASSURANCE COMPANY | ||
| S | $10,280,734 | FMV |