STRATEGY STUDIO / PUBLIC DATA EXPLORER

KEOKUK AREA HOSPITAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KEOKUK AREA HOSPITAL (EIN 42-0710268)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-03
IRS object ID
202322159349301007
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-03T10:55:06-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363077757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY HUNTER STENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAINE STAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420710268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEOKUK AREA HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEOKBusinessNameControlTxt
Phone3195247150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 MORGAN STREETAddressLine1Txt
CityKEOKUKCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52632ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK GERVELERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2172231200PhoneNum
Signature2023-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICKPersonFirstNm
Person LastGERVELERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN J WHARTON CPAPreparerPersonNm
PTINP01294277PTIN
Phone2172220304PhoneNum
Preparation2023-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BLESSING HEALTH KEOKUKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIAN T CANFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 BROADWAYAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,942,792GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.BLESSINGHEALTH.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionIMPROVING COMMUNITY HEALTH AND ENSURING ACCESS TO QUALITY HEALTHCARE SERVICES REGARDLESS OF ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee227TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,393,415PYContributionsGrantsAmt
CY Contributions Grants$11,320,814CYContributionsGrantsAmt
PY Program Service Revenue$7,730,679PYProgramServiceRevenueAmt
CY Program Service Revenue$10,084,157CYProgramServiceRevenueAmt
PY Investment Income-$57,676PYInvestmentIncomeAmt
CY Investment Income$11,085CYInvestmentIncomeAmt
PY Other Revenue$79,876PYOtherRevenueAmt
CY Other Revenue$216,236CYOtherRevenueAmt
PY Total Revenue$12,146,294PYTotalRevenueAmt
CY Total Revenue$21,632,292CYTotalRevenueAmt
PY Grants And Similar Paid$138,437PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,977,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,430,508CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,321,918PYOtherExpensesAmt
CY Other Expenses$6,455,774CYOtherExpensesAmt
PY Total Expenses$12,438,313PYTotalExpensesAmt
CY Total Expenses$18,886,282CYTotalExpensesAmt
PY Revenues Less Expenses-$292,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,746,010CYRevenuesLessExpensesAmt
Total Assets BOY$5,149,011TotalAssetsBOYAmt
Total Assets EOY$5,237,631TotalAssetsEOYAmt
Total Liabilities BOY$5,949,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,292,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$800,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,945,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING COMMUNITY HEALTH AND ENSURING ACCESS TO QUALITY HEALTHCARE SERVICES REGARDLESS OF ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$14,991,399ExpenseAmt
Revenue$10,084,157RevenueAmt
DescKEOKUK AREA HOSPITAL (KAH) IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL FULLY ACCREDITED BY THE JOINT COMMISSION. ANNUALLY, KAH SERVICES APPROXIMATELY 300 ADMISSIONS, 7,000 EMERGENCY ROOM VISITS, AND 20,000 OUTPATIENT VISITS TO THE RESIDENTS OF KEOKUK, IOWA AND SURROUNDING AREAS. KAH ALSO SERVICES PATIENTS FROM A TRI-STATE AREA INCLUDING LEE COUNTY, IA, HANCOCK COUNTY, IL, AND CLARK COUNTY, MO. THE HOSPITAL HAS APPROXIMATELY 103 CREDENTIALED PHYSICIANS AND 9 CRNA/ARNPS ON THE MEDICAL STAFF AND IS GOVERNED BY THE KEOKUK HEALTH SYSTEMS BOARD OF DIRECTORS WHICH IS MADE UP OF LOCAL COMMUNITY MEMBERS.Desc
Total Program Service Expenses$14,991,399TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee227EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK GERVELERPersonNm
Phone2172231200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BROADWAY AT 11THAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MAUREEN KAHN
PRESIDENT/CE0.0040.00Yes (X)$0$1,783,418$231,327
PATRICK GERVELER
TREASURER0.0040.00$0$676,198$143,011Yes (X)
KATHLEEN E HULL
ADMINISTRATO0.0040.00$0$313,144$47,276Yes (X)
VICKIE RENEAU
ADMINISTRATO39.001.00$172,359$0$22,566Yes (X)
TERESA CONLEE
SECRETARY40.000.00$50,556$0$0Yes (X)
MIKE DUNN
DIRECTOR1.001.00Yes (X)$0$0$0
KYLE KECK
DIRECTOR1.001.00Yes (X)$0$0$0
DR KIRAN KHANOLKAR
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL KLAUSER
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL MAHER
CHAIR1.001.00Yes (X)$0$0$0Yes (X)
TOM RICHARDSON
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
BARB SMIDT
DIRECTOR1.001.00Yes (X)$0$0$0
DR DONZA WORDEN
DIRECTOR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$222,915TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,772,760TotReportableCompRltdOrgAmt
Total Other Compensation$444,180TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IOWA EMERGENCY PHYSICIANS LLP
3421 W 9TH STWATERLOOIA50702STAFFING$1,966,219
GRAPE TREE MEDICAL STAFFING LLC
2501 BOJI BEND DR SUITE 100MILFORDIA51351STAFFING$421,692
BLOOMFIELD ANESTHESISTS PLLC
105 E LOCUST STBLOOMFIELDIA52537ANESTHESIOLOGY$132,699
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$851,851GovernmentGrantsAmt
All Other Contributions$10,468,963AllOtherContributionsAmt
Noncash Contributions$880,286NoncashContributionsAmt
Total Contributions$11,320,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621110$10,066,492$10,066,492
RENTAL REVENUE561000$17,665$17,665
FieldValueIRS element (for citing)
Total Program Service Revenue$10,084,157TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,001TotalRevenueColumnAmt
Exclusion$1,001ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$320,584SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$310,500SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,084SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,084TotalRevenueColumnAmt
Related Or Exempt Func Income$10,084RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANOUS900099$179,591$179,591
CAFETERIA REVENUE541610$36,645$36,645
FieldValueIRS element (for citing)
Other Revenue Total$216,236OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,632,292TotalRevenueColumnAmt
Related Or Exempt Func Income$10,273,832RelatedOrExemptFuncIncomeAmt
Exclusion$37,646ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$245,481TotalAmt
Management And General$245,481ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,582,763TotalAmt
Program Services$8,722,008ProgramServicesAmt
Management And General$1,860,755ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,089TotalAmt
Program Services$10,543ProgramServicesAmt
Management And General$2,546ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,095,597TotalAmt
Program Services$882,489ProgramServicesAmt
Management And General$213,108ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$493,578TotalAmt
Program Services$397,571ProgramServicesAmt
Management And General$96,007ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,857,082TotalAmt
Program Services$1,536,120ProgramServicesAmt
Management And General$1,320,962ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,037TotalAmt
Management And General$47,037ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$697,959TotalAmt
Program Services$595,906ProgramServicesAmt
Management And General$102,053ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$626,197TotalAmt
Program Services$626,197ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,089TotalAmt
Program Services$15,667ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$778TotalAmt
Program Services$778ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,512TotalAmt
Management And General$6,512ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,972TotalAmt
Program Services$146,972ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,556TotalAmt
Program Services$36,556ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$1,916,097$1,916,097
HOUSEKEEPING/LAUNDRY$104,495$104,495

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,886,282TotalAmt
Program Services$14,991,399ProgramServicesAmt
Management And General$3,894,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,608,211BOYAmt
EOY$498,365EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,024BOYAmt
EOY$639,843EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,312,198BOYAmt
EOY$1,404,493EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$28,500BOYAmt
EOY$240,704EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$541,879BOYAmt
EOY$293,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,653BOYAmt
EOY$50,036EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,277,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$278,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,349,087BOYAmt
EOY$1,999,262EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$167,888BOYAmt
EOY$111,551EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,571BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,149,011BOYAmt
EOY$5,237,631EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,065,450BOYAmt
EOY$3,150,106EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,570,863BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$65,090BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,299BOYAmt
EOY$142,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,949,702BOYAmt
EOY$3,292,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$855,423BOYAmt
EOY$1,945,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,732BOYAmt
EOY$308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$800,691BOYAmt
EOY$1,945,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,149,011BOYAmt
EOY$5,237,631EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,746,010ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,800OtherCostOrOtherBasisAmt
Book Value$165,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,181,652OtherCostOrOtherBasisAmt
Depreciation$88,950DepreciationAmt
Book Value$1,092,702BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,543OtherCostOrOtherBasisAmt
Depreciation$1,016DepreciationAmt
Book Value$12,527BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$916,420OtherCostOrOtherBasisAmt
Depreciation$188,187DepreciationAmt
Book Value$728,233BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,999,262TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEDICARE REIMBURSMENTS$140,706
OTHER LT LIABILITIES$1,500
FieldValueIRS element (for citing)
Total Liability$142,206TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other6.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$83,789TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$83,789NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,127,280TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,127,280NetCommunityBenefitExpnsAmt
Total Expense0.11260TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,211,069TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,211,069NetCommunityBenefitExpnsAmt
Total Expense0.11710TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,130TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,130NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,130TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,130NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,214,199TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,214,199NetCommunityBenefitExpnsAmt
Total Expense0.11720TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$920,767BadDebtExpenseAmt
Reimbursed By Medicare$2,396,679ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$4,746,107CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,349,428MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEOKUK AREA HOSPITALBusinessNameLine1Txt
Business Name Line2DBA BLESSING HEALTH KEOKUKBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 MORGAN STREETAddressLine1Txt
CityKEOKUKCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52632ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.BLESSINGHEALTH.ORG/WebsiteAddressTxt
State License560054HStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1KEOKUK AREA HOSPITALBusinessNameLine1Txt
Business Name Line2DBA BLESSING HEALTH KEOKUKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.BLESSINGHEALTH.ORG/PUBLICATIONSOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.BLESSINGHEALTH.ORG/PUBLICATIONSStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care600.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, KEOKUK AREA HOSPITAL - PART V, LINE 3ETHE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DISCRIPTION OF THE SIGNIFCANT HEALTH NEEDS OF THE COMMUNITY, SEE BELOW: INDEPENDENTLY, KEOKUK AREA HOSPITAL HAS IDENTIFIED THREE OF THE SIX PRIORITY AREAS TO FOCUS ON FOR THE NEXT THREE YEARS. OBESITY PRESCRIPTION DRUG ABUSE TOBACCO USE PRIORITY: OBESITY STRATEGIES: 1. EVALUATE OPPORTUNITIES TO DEVELOP A WELLNESS PROGRAM FOR STAFF THAT INCLUDES CALORIE COUNTS IN THE CAFETERIA, HEALTH PRESENTATIONS, INCENTIVES FOR PARTICIPATING IN HEALTH EVENTS AND COORDINATION OF A BIGGEST LOSER TYPE PROGRAM. 2. INCREASE PROMOTION OF THE DIABETES EDUCATION AND SUPPORT PROGRAMS AT THE HOSPITAL THROUGHOUT THE COMMUNITY. THIS WILL BE DONE USING SOCIAL MEDIA, PRINT ADVERTISEMENTS, ARTICLES AND PRESENTATIONS. 3. INCREASE SPONSORSHIPS AND PROMOTION OF HEALTH RELATED COMMUNITY EVENTS. PRIORITY: PRESCRIPTION DRUG ABUSE STRATEGIES: 1. ENCOURAGE LOCAL HIGH SCHOOLS TO OFFER STUDENTS THE EVERFI PRESCRIPTION DRUG ABUSE PREVENTION PROGRAM (SPONSORED BY UNITYPOINT HEALTH). 2. PROMOTE LOCAL DRUG TAKE BACK DAYS THAT ARE HELD THROUGHOUT THE AREA. 3. HOST A COMMUNITY PRESENTATION WITH A PHARMACIST OR PHYSICIAN AS THE SPEAKER. 4. INCREASE EDUCATION REGARDING OPIOID DRUGS WITH PATIENTS IN THE EMERGENCY ROOM AND OTHER PATIENT CARE AREAS. PRIORITY: TOBACCO USE STRATEGIES: 1. REVIEW INTERNAL POLICIES. 2. PROMOTE TOBACCO CESSATION EDUCATION PROGRAMS. 3. HOST A LUNG HEALTH EVENT THAT INCORPORATES HEALTH ISSUES RELATED TO TOBACCO USE, INCLUDING OFFERING PULMONARY FUNCTION TESTING. 4. DEVELOP A LUNG CANCER SCREENING PROGRAM. NEEDS NOT ADDRESSED: SOME ISSUES IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT HAVE NOT BEEN ADDRESSED IN THIS PLAN. THOSE SERVICES WILL BE INCLUDED IN THE LEE COUNTY HEALTH DEPARTMENT PLAN. SOME WILL ALSO BE FOLLOWED UP BY OTHER COMMUNITY GROUPS THROUGHOUT LEE COUNTY.
FACILITY 1, KEOKUK AREA HOSPITAL - PART V, LINE 5UNITYPOINT HEALTH - KEOKUK, LEE COUNTY HEALTH DEPARTMENT AND FORT MADISON COMMUNITY HOSPITAL ONCE AGAIN COLLABORATED TO BRING MULTIPLE COMMUNITY MEMBERS AND PARTNERSHIPS TOGETHER TO COMPLETE THE COUNTYS COMMUNITY HEALTH NEEDS ASSESSMENT. THE PROCESS IDENTIFIED SIX SPECIFIC HEALTH NEEDS TO ADDRESS IN THE COUNTYS HEALTH IMPROVEMENT PLAN FOR THE NEXT THREE YEARS. ON OCTOBER 4, 2018, 33 REPRESENTATIVES FROM A VARIETY OF COMMUNITY SECTORS MET TO REVIEW AND EVALUATE COUNTY LEVEL DATA/HEALTH INDICATORS, COMMUNITY- WIDE SURVEY RESULTS, AND DISCUSS COMMUNITY ASSETS AND RESOURCES AVAILABLE TO ADDRESS THE NEEDS OF THE COUNTY. ATTENDEES INCLUDED REPRESENTATIVES FROM UNITYPOINT HEALTH - KEOKUK, LEE COUNTY BOARD OF HEALTH, LEE COUNTY HEALTH DEPARTMENT, FORT MADISON COMMUNITY HOSPITAL, CHILDREN FIRST EARLY CHILDHOOD IOWA, SOUTHEAST IOWA REGIONAL PLANNING, LEE COUNTY COMMUNITY SERVICES/SOUTHEAST IOWA LINKDISABILITY SERVICES, MILESTONES AREA AGENCY ON AGING, UNITED WAY OF THE GREAT RIVER REGION, HOERNER YMCA, LEE COUNTY CONSERVATION, RAPE VICTIM ADVOCACY PROGRAM, ALCOHOL & DRUG DEPENDENCY SERVICES AND COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA, INC.
FACILITY 1, KEOKUK AREA HOSPITAL - PART V, LINE 6AKEOKUK AREA HOSPITALS CHNA WAS PERFORMED WITH FORT MADISON COMMUNITY HOSPITAL.
FACILITY 1, KEOKUK AREA HOSPITAL - PART V, LINE 6BKEOKUK AREA HOSPITALS CHNA WAS PERFORMED WITH THE LEE COUNTY HEALTH DEPARTMENT.
FACILITY 1, KEOKUK AREA HOSPITAL - PART V, LINE 11ALCOHOL CONSUMPTION (EXCESSIVE DRINKING) DATA (19%) EXCEEDED THE NATIONAL DATA (13%) BUT WAS UNDER THE STATE DATA (22%). ALCOHOL-IMPAIRED DRIVING DEATHS (31%) EXCEEDED THE STATE (27%) AND NATIONAL DATA (13%). LEE COUNTY TOBACCO USAGE DATA (17%) EXCEEDED NATIONAL DATA (14%) AND WAS EQUAL TO STATE DATA (17%). MORTALITY RATES OF DRUG POISONING (18) ALSO EXCEEDED THE STATE (9) AND NATIONAL LEVELS (10). LOCAL SURVEY RESULTS SUGGESTED THE COMMUNITY PARTNERS VOTED TO ALSO RECOGNIZE PRESCRIPTION DRUG ABUSE IS INCREASINGLY BECOMING A SIGNIFICANT HEALTH ISSUE. IN AN EFFORT TO PREVENT/REDUCE ALCOHOL, TOBACCO AND OTHER DRUG ABUSE AMONG OUR YOUTH AND ADULTS INCLUDING PRESCRIPTION DRUG ABUSE WE INCREASED EDUCATION IN THE PUBLIC THROUGH SERVICE ANNOUNCEMENTS AND PROMOTED INITIATIVES SUCH AS TAKE BACK IOWA PROGRAMS. WE ARE PROVIDING EDUCATION TO PATIENTS ON ALTERNATIVE TREATMENTS FOR PRESCRIPTION DRUGS, PROPERLY SECURING MEDICATIONS FROM HOUSEHOLD MEMBERS, VISITORS. TO IMPROVE THE POPULATIONS MENTAL HEALTH AND WELL-BEING. WE CONTINUE TO EVALUATE STRATEGIES AND PROCESSES FOR IMPLEMENTING HEALTH TECHNOLOGY FOR PATIENTS SERVED. PROMOTION AND EDUCATION IS GIVEN ON AVAILABLE COMMUNITY RESOURCES. OBESITY AND OTHER CHRONIC HEALTH ISSUES CONTINUE TO BE A TOP PRIORITY TO FOCUS ON AGAIN. DATA REVEALED DIABETES (9%), STROKE RATE (41), HEART DISEASE (225.7) PREVALENCE AND DISEASE MORTALITY STILL EXCEEDS THE STATE AND NATIONAL LEVELS. INDIVIDUALS GETTING ROUTINE PREVENTIVE HEALTH SCREENINGS REMAINS LOW YET PERCENTAGES OF THOSE WITH HIGH CHOLESTEROL (38.78) AND BLOOD PRESSURE (28.5) EXCEED STATE AND NATIONAL LEVELS. INADEQUATE FRUIT AND VEGETABLE CONSUMPTION (83.4%) AND INADEQUATE PHYSICAL ACTIVITY (23.3%) REMAIN HIGHER THAN STATE AND NATIONAL LEVELS. FOOD INSECURITY (14.46%) AND FOOD ACCESS OF OUR VULNERABLE POPULATION SUCH AS OUR SENIORS (19.52) REMAINS AN ISSUE. WE HAVE INCREASED PARTICIPATION IN PROGRAMS BY RAISING AWARENESS AMONG LOCAL PROVIDERS TO HELP BECOME BETTER EDUCATORS ON LOCAL OPPORTUNITIES. WE ALSO ARE OFFERING SENIOR FITNESS CLASSES AND PROMOTING LOCAL HEALTH EVENTS AND SERVICES. WE ARE ACTIVE IN THE LIVE HEALTH LEE COUNTY COALITION WHICH IS WORKING HARD ON EFFORTS TO ENCOURAGE BETTER EATING HABITS IN YOUNG ADULTS AND ADDING NEW HEALTHY OPTIONS. THE GROUP ALSO INCREASED PARTICIPATION IN LOCAL COMMUNITY GARDENING AND PRODUCE BOXES AND OTHER HEALTH INITIATIVES. WORKING TO INCREASE PARTICIPATION IN HEALTH MANAGEMENT EDUCATION AND CARE COORDINATION WITH DIABETES SELF-MANAGEMENT AND WEIGHT MANAGEMENT BY PROMOTING PROPER DIET, EXERCISE, AND MEDICATION MANAGEMENT. INCREASING SPONSORSHIPS AND PROMOTION OF HEALTH-RELATED COMMUNITY EVENTS. TEEN BIRTH RATES IN LEE COUNTY IS A PRIORITY HEALTH NEED. THE LEE COUNTY TEEN BIRTH RATE FOR AGES 15-19 (47.9) IS HIGHER THAN THE STATE RATE (29.9) AND NATIONAL RATE (36.6). LOW BIRTH WEIGHT RATES (7.9%) ALSO WERE HIGHER THAN THE STATE (6.8%) BUT LOWER THAN NATIONAL LEVEL (8.2%). WE ARE UTILIZING MESSAGING FOR OUTREACH EDUCATION. IN AN EFFORT TO PREVENT OR REDUCE TEEN BIRTHS AND STDS AMONG YOUTH/YOUNG ADULTS WE ARE PROVIDING ACCESS TO CONDOMS AT KEY LOCATIONS LIKE PUBLIC AND STAFF RESTROOMS.
FACILITY 1, KEOKUK AREA HOSPITAL - PART V, LINE 13HPATIENTS WHO QUALIFY AND ARE RECEIVING BENEFITS FROM THE FOLLOWING PROGRAMS MAY BE PRESUMED ELIGIBLE FOR 100% FINANCIAL ASSISTANCE: THE US. DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE FOOD STAMP PROGRAM; WOMEN, INFANTS & CHILDREN (WIC); AND VARIOUS COUNTY AND STATE RELIEF PROGRAMS. THIRD PARTY AGENCIES ARE USED TO ASSIST WITH COLLECTIONS AND, IF THOSE AGENCIES PROVIDE A STATEMENT REGARDING A PATIENTS LIKELY INCOME LEVEL, THAT INFORMATION IS USED IN DETERMINING THE ELIGIBILITY STATUS AND THE LEVEL OF DISCOUNT AVAILABLE. STATE LAW REQUIREMENTS THAT OFFER ADDITIONAL AND/OR MORE STRINGENT ELIGIBILITY REQUIREMENTS WILL BE FOLLOWED FOR THOSE STATES. FACILITY 1, KEOKUK AREA HOSPITAL, PART V, LINE 16A, FAP WEBSITE: HTTPS://WWW.BLESSINGHEALTH.ORG/PATIENTS/BILLING-INSURANCE/FINANCIAL- ASSISTANCE FACILITY 1, KEOKUK AREA HOSPITAL, PART V, LINE 16B, FAP APPLICATION WEBSITE: HTTPS://WWW.BLESSINGHEALTH.ORG/PATIENTS/BILLING-INSURANCE/FINANCIAL- ASSISTANCE FACILITY 1, KEOKUK AREA HOSPITAL, PART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE: HTTPS://WWW.BLESSINGHEALTH.ORG/PATIENTS/BILLING-INSURANCE/FINANCIAL- ASSISTANCE
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI-STATE MEDICAL GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 MORGANAddressLine1Txt
CityKEOKUKCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52632ZIPCd
FieldValueIRS element (for citing)
FacilityPRIMARY CARE CLINICFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 6AKEOKUK AREA HOSPITAL'S COMMUNITY BENEFIT REPORT IS AVAILABLE UPON REQUEST FROM BLESSING CORPORATE SERVICES, INC.
SCHEDULE H, PART I, LINE 7A COST-TO-CHARGE RATIO (FROM WORKSHEET 2) IS USED TO CALCULATE THE AMOUNTS ON LINE 7A. THE AMOUNTS ON LINES 7B-7C (UNREIMBURSED MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS) ARE OBTAINED FROM A COST ACCOUNTING SYSTEM OF APPLICABLE PATIENT SEGMENTS. SEGMENTS NOT PASSED TO COST ACCOUNTING SYSTEM USE COST-TO-CHARGE RATIO. THE AMOUNTS FOR LINES 7E, F, H, AND I WOULD COME FROM THE BOOKS AND RECORDS OF SPECIFIC SEGMENTS OF THE ORGANIZATION AND ARE BASED ON COST. THE AMOUNTS ON 7G ARE DERIVED FROM A COST ACCOUNTING SYSTEM OF APPLICABLE PATIENT SEGMENTS. SEGMENTS NOT PASSED TO A COST ACCOUNTING SYSTEM USE THE COST-TO-CHARGE RATIO.
SCHEDULE H, PART IIKEOKUK AREA HOSPITALS COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITY THROUGH INCREASED EDUCATION AND TRAINING OF HEALTHCARE RELATED ISSUES AS WELL AS PROMOTING CAREER DEVELOPMENT IN THE HEALTHCARE FIELD.
SCHEDULE H, PART III, LINE 2THE HEALTH SYSTEM PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HEALTH SYSTEM BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENTS LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE AMOUNT REPORTED ON LINE 2 IS CALCULATED BASED ON BAD DEBT PATIENT ACTIVITY AS WELL AS PROJECTED BAD DEBT EXPENSE WHICH IS CALCULATED BASED ON OPEN PATIENT ACCOUNTS.
SCHEDULE H, PART III, LINE 4PAGE 18 OF THE ATTACHED CONSOLIDATED AUDITED FINANCIAL STATEMENTS CONTAINS THE FOODNOTE DESCRIPTION OF BAD DEBT EXPENSE.
SCHEDULE H, PART III, LINE 8AMOUNTS ON LINE 6 WERE CALCULATED USING IRS WORKSHEET B TOTAL MEDICARE ALLOWABLE COSTS. THE MEDICARE ALLOWABLE COSTS WERE OBTAINED FROM THE MEDICARE COST REPORTS AND THEN REDUCED BY ANY AMOUNTS ALREADY CAPTURED IN COMMUNITY BENEFIT EXPENSE IN PART I ABOVE. THE METHODOLOGY DESCRIBED IN THE INSTRUCTIONS TO SCHEDULE H, PART III SECTION B, LINE 6 DOES NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE HOSPITAL AND DOES NOT REPRESENT THE TOTAL COMMUNITY BENEFIT CONFERRED IN THIS AREA. THE MEDICARE SURPLUS REFLECTED ON SCHEDULE H, PART III, SECTION B WAS DETERMINED USING INFORMATION FROM THE ORGANIZATIONS MEDICARE COST REPORT. HOWEVER THE MEDICARE COST REPORT DISALLOWS CERTAIN ITEMS THAT WE BELIEVE ARE LEGITIMATE EXPENSES INCURRED IN THE PROCESS OF CARING FOR OUR MEDICARE PATIENTS. EXAMPLES OF THESE ITEMS INCLUDE PROVIDER BASED PHYSICIAN EXPENSE, SELF INSURANCE EXPENSE, HOME OFFICE EXPENSE AND THE SHORTFALL FROM FEE SCHEDULE PAYMENTS. THE HOSPITAL BELIEVES THE ENTIRE AMOUNT OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT, MORE SPECIFICALLY, AS CHARITY CARE. THE ELDERLY CONSTITUTE A CLEARLY-RECOGNIZED CHARITABLE CLASS, AND MANY MEDICARE BENEFICIARIES, LIKE THEIR MEDICAID COUNTERPARTS, ARE POOR AND THUS WOULD HAVE QUALIFIED FOR THE HOSPITALS CHARITY CARE PROGRAM, MEDICAID OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS ABSENT THE MEDICARE PROGRAM. BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF GOVERNMENT ARE RELIEVED WITH RESPECT TO THESE INDIVIDUALS. ADDITIONALLY, THERE IS A SIGNIFICANT POSSIBILITY THAT CONTINUED REDUCTION IN REIMBURSEMENT MAY ACTUALLY CREATE DIFFICULTIES IN ACCESS FOR THESE INDIVIDUALS. FINALLY, THE AMOUNT SPENT TO COVER THE MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER CHARITY CARE AND OTHER COMMUNITY BENEFIT NEEDS.
SCHEDULE H, PART III, LINE 9BAFTER THE PATIENT MEETS THE QUALIFICATIONS FOR FINANCIAL ASSISTANCE, THE ACCOUNT BALANCE IS PARTIALLY OR ENTIRELY WRITTEN OFF, AS APPROPRIATE. ANY REMAINING BALANCE, IF ANY, WOULD BE COLLECTED UNDER THE NORMAL DEBT COLLECTION POLICY.
SCHEDULE H, PART VI, LINE 2KEOKUK AREA HOSPITAL PARTICIPATES WITH MANY HEALTH RELATED ORGANIZATIONS TO ASSESS HEALTHCARE NEEDS IN LEE COUNTY, IOWA AND SHARES THE RESULTS IN A WRITTEN COMMUNITY HEALTH NEEDS ASSESSMENT WHICH IS AVAILABLE ON THE WEBSITE OR BY REQUEST.
SCHEDULE H, PART VI, LINE 3THE HOSPITAL COMMUNICATES THE AVAILABILITY OF FINANCIAL ASSISTANCE TO ALL PATIENTS AND WITHIN THE COMMUNITY. COPIES OF THE FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION AND PLAIN LANGUAGE SUMMARY ARE AVAILABLE BY MAIL, ON EACH HOSPITALS WEBSITE, AND IN PERSON AT EACH HOSPITAL. THE CENTRAL BILLING OFFICE IS AVAILABLE BY PHONE TO ANSWER QUESTIONS ABOUT THE POLICY, OR PATIENTS SHOULD GO TO THE CASHIERS OFFICE AT THE HOSPITAL TO OBTAIN THIS INFORMATION. THE PLAIN LANGUAGE SUMMARY IS OFFERED AS PART OF THE PATIENT INTAKE AND/OR DISCHARGE PROCESS AND INCLUDED WHEN A PATIENT IS SENT WRITTEN NOTICE THAT EXTRAORDINARY COLLECTION ACTIONS MAY BE TAKEN AGAINST HIM/HER. THE FINANCIAL ASSISTANCE POLICY, THE PLAIN LANGUAGE SUMMARY, AND ALL FINANCIAL ASSISTANCE FORMS ARE AVAILABLE IN ENGLISH AND IN ANY OTHER LANGUAGE IN WHICH LIMITED ENGLISH PROFICIENCY (LEP) POPULATIONS CONSTITUTE THE LESSER OF 1,000 PERSONS OR MORE THAN 5% OF THE COMMUNITY SERVED BY THE HOSPITAL. THESE TRANSLATED DOCUMENTS WILL BE AVAILABLE BY MAIL, ON EACH HOSPITALS WEBSITE, AND IN PERSON AT EACH HOSPITAL.
SCHEDULE H, PART VI, LINE 4KEOKUK HOSPITAL IS A 49 BED COMMUNITY HOSPITAL SERVING THE MIDWEST REGION. KEOKUK HOSPITAL IS NONDENOMINATIONAL AND SERVES ALL WHO COME HERE, REGARDLESS OF REASON OR CIRCUMSTANCE. 76% OF KEOKUK HOSPITAL MARKET RESIDENTS LIVE WITHIN THE IOWA COUNTY OF LEE. KEOKUK HOSPITAL ADMITS APPROXIMATELY 300 INPATIENTS AND CARES FOR 8,000 EMERGENCY PATIENTS PER YEAR. MEDIAN HOUSEHOLD INCOME IS 52,072 AND THE AVERAGE POVERTY RATE IS 11.5%. 71.3% OF KEOKUK HOSPITALS INPATIENTS ARE ELIGIBLE FOR MEDICARE OR MEDICAID.
SCHEDULE H, PART VI, LINE 5KEOKUK AREA HOSPITAL HAS AN ALL VOLUNTEER BOARD OF DIRECTORS MADE UP OF LOCAL COMMUNITY MEMBERS WHO SERVE WITHOUT COMPENSATION. THE MEDICAL STAFF IS OPEN TO ALL INTERESTED PROVIDERS WHO ARE APPROPRIATELY CREDENTIALED. ALL FUNDS GENERATED BY THE HOSPITAL ARE UTILIZED FOR PATIENT RELATED SERVICES AND TO ENSURE THAT ALL PATIENTS IN THE MARKET HAVE ACCESS TO QUALITY HEALTHCARE SERVICES REGARDLESS OF ABILITY TO PAY.
SCHEDULE H, PART VI, LINE 6BLESSING CORPORATE SERVICES, INC. IS THE PARENT ORGANIZATION OF A GROUP OF RELATED ORGANIZATIONS AND PROVIDES OVERALL DIRECTION TO ALL ENTITIES WITHIN THE STRUCTURE. DURING THE YEAR ENDED SEPTEMBER 30, 2005, BLESSING CORPORATE SERVICES, INC. BEGAN OPERATING A DIVISION COMPRISED OF PRACTICING PHYSICIANS. THE GROUP IS RELATED THROUGH BOARD CONTROL. THE FOLLOWING IS A BRIEF DESCRIPTION OF EACH MEMBER OF THE GROUP. ORGANIZATION - BLESSING HOSPITAL (HOSPITAL), LOCATED IN QUINCY, ILLINOIS, IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF WESTERN ILLINOIS, NORTHEASTERN MISSOURI, AND SOUTHEASTERN IOWA. THE HOSPITAL WAS INCORPORATED IN ILLINOIS IN 1875. ORGANIZATION - THE BLESSING FOUNDATION, INC. SERVES BLESSING CORPORATE SERVICES AND ITS AFFILIATED ENTITIES BY PROVIDING FINANCIAL SUPPORT FOR SERVICES AND PROGRAMS PROMOTING THE IMPROVEMENT AND AVAILABILITY OF HEALTHCARE SERVICES WITHIN THE GENERAL COMMUNITY. ORGANIZATION - DENMAN SERVICES, INC. (A TAXABLE CORPORATION) ENGAGES PRIMARILY IN THE BUSINESS OF SELLING AND RENTING MEDICAL EQUIPMENT AND OPERATING A COMMERCIAL LAUNDRY. DENMAN SERVICES, INC. IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. ORGANIZATION - BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY HOSPITAL AND SUBSIDIARY, LOCATED IN PITTSFIELD, ILLINOIS, IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF WESTERN ILLINOIS. THE HOSPITAL WAS INCORPORATED ON JANUARY 20, 2000. ORGANIZATION - ILLINI HEALTH SERVICES, LLC CONDUCTS A PHARMACY BUSINESS IN PITTSFIELD, ILLINOIS. THE PHARMACY IS OWNED NINETY-FIVE PERCENT (95%) BY DENMAN SERVICES, INC. AND FIVE PERCENT (5%) BY BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY HOSPITAL. ORGANIZATION - CHS HOLDING COMPANY (A TAXABLE CORPORATION) PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. ORGANIZATION - BLESSING WALK-IN CLINIC, LLC DBA BLESSING CONVENIENT CARE OPERATES HEALTH CLINICS IN RETAIL FACILITIES. ORGANIZATION - CROSSRIVER QUALITY HEALTH PARTNERS IS A CLINICALLY INTEGRATED NETWORK FOCUSED ON IMPROVING QUALITY AND EFFICIENCY OF PATIENT CARE ACROSS ILLINOIS, MISSOURI, AND IOWA. IT IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. ORGANIZATION - BLESSING ASSURANCE COMPANY IS A WHOLLY OWNED FOREIGN SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. AND IS A PROVIDER OF SELF-INSURANCE TO THE AFFILIATED GROUP. ORGANIZATION - THE HANNIBAL CLINIC, INC. (A TAXABLE CORPORATION) PROVIDES A GROUP OF HEALTH CARE PROVIDERS SERVING NORTHEAST MISSOURI AND WEST CENTRAL ILLINOIS. IT IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. ORGANIZATION - THE BROWN DRUG COMPANY (A TAXABLE CORPORATION) OPERATES A RETAIL PHARMACY. ORGANIZATION - KEOKUK HEALTH SYSTEMS, INC. - A PARENT COMPANY TO FOUR ENTITIES: KEOKUK AREA HOSPITAL DBA BLESSING HEALTH KEOKUK, KEOKUK AREA MEDICAL EQUIPMENT AND SUPPLY INC., KEOKUK AREA HOSPITAL FOUNDATION, AND TRI-STATE MEDICAL GROUP INC. ORGANIZATION - RIVERCROSS DIAGNOSTICS, LLC - A LABORATORY THAT SERVICES BLESSING HEALTH SYSTEM AND OTHER AREA MEDICAL SERVICE PROVIDERS.
SCHEDULE H, PART VI, LINE 7IOWA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MAUREEN KAHN
PRESIDENT/CEO$801,859$275,184$706,375$193,419$37,908$2,014,745$435,731
PATRICK GERVELER
TREASURER$502,580$150,153$23,465$110,119$32,892$819,209
KATHLEEN E HULL
ADMINISTRATOR$235,529$73,239$4,376$14,500$32,776$360,420
VICKIE RENEAU
ADMINISTRATOR$172,359$1,799$20,767$194,925

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 4FormAndLineReferenceDesc
ExplanationMAUREEN KAHN 0 178,919 0 PATRICK GERVELER 0 95,619 0ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$870,955NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISERMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRECEIVABLESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,331NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR'S BASISMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 3THE ORGANIZATION CEASED OPERATIONS IN SEPTEMBER 2022 WITH THE ANTICIPATION OF TRANSFERRING THE ENTITY TO A NEW MEMBER THAT WOULD ALLOW A RECOMMENCEMENT OF OPERATIONS IN THE FUTURE.
FORM 990, PART VIKEOKUK AREA HOSPITAL CONTRACTS WITH BLESSING CORPORATE SERVICES TO EXECUTE THE DUTIES NORMALLY PERFORMED BY MANAGEMENT. THE MANAGEMENT COMPANY CARRIES OUT THE GOVERNING DECISIONS OF THE BOARD OF DIRECTORS, SIMILAR TO THE ROLE AND FUNCTIONS OF AN EMPLOYEE-OFFICER. BLESSING CORPORATE SERVICES PAID COMPENSATION TO VARIOUS EMPLOYEES COLLECTIVELY ACTING AS MANAGMENT. THE COMPENSATION PAID TO THOSE EMPLOYEES WHO SERVE ON KEOKUK AREA HOSPITAL'S BOARD OF DIRECTORS IS DISCLOSED ON PART VII.
FORM 990, PAGE 6, PART VI, LINE 3BLESSING CORPORATE SERVICES PROVIDES GENERAL MANAGEMENT SERVICES.
FORM 990, PAGE 6, PART VI, LINE 6KEOKUK HEALTH SYSTEMS, INC. IS THE SOLE VOTING MEMBER OF KEOKUK AREA HOSPITAL.
FORM 990, PAGE 6, PART VI, LINE 7AKEOKUK HEALTH SYSTEMS, INC., THE SOLE VOTING MEMBER OF KEOKUK AREA HOSPITAL, SHALL POSSESS THE RIGHTS AND RESPONSIBILITIES, WITH THE APPROVAL OF BLESSING CORPORATE SERVICES, INC. (WHO HAS FINAL AUTHORITY) TO APPOINT AND/OR REMOVE AT-LARGE DIRECTORS OF THE CORPORATION AT ANY TIME, WITH OR WITHOUT CAUSE AND APPOINT AND REMOVE THE CORPORATION'S PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 7BBLESSING CORPORATE SERVICES, INC. ("BCS") SHALL POSSESS THE RIGHTS AND RESPONSIBILITES TO APPROVE: (A) APPOINTMENT AND/OR REMOVAL OF AT-LARGE THE DIRECTORS OF THE CORPORATION AT ANY TIME, WITH OR WITHOUT CAUSE, (B) APPOINTMENT AND REMOVAL OF THE CORPORATION'S PRESIDENT, (C) AMENDING THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS, (D) BORROWING OF MONEY AND OTHER FORMS OF INDEBTEDNESS, INCLUDING, BUT NOT LIMITED TO, LEASES; (E) LONG-RANGE PLANS, CAPITAL AND OPERATING BUDGETS; AND STRATEGIC OR BUSINESS PLANS, (F) PURCHASING AND SELLING REAL AND PERSONAL PROPERTY AND ENTERING INTO CONTRACTS, NOT EXPRESSLY MADE PART OF AN APPROVED BUDGET, THE REASONABLE VALUE OF WHICH EXCEEDS 250,000, (G) MATERIAL INVESTMENT DECISIONS, INCLUDING WITHOUT LIMITATION ESTABLISHMENT AND MODIFICATION OF INVESTMENT POLICIES, ENGAGEMENT AND REMOVAL OF INVESTMENT MANAGERS AND ADVISORS, AND CHANGES IN INVESTMENT ALLOCATIONS NOT PERMITTED BY AN EXISTING INVESTMENT POLICY; (H) DETERMINING THE PARAMETERS FOR TERMS OF EMPLOYMENT OF PHYSICIANS, IF ANY, INCLUDING PHYSICIAN COMPENSATION PLANS, AND ANY MATERIAL VARIANCES FROM SUCH PARAMETERS FOR INDIVIDUAL PHYSICIANS; (I) SELECTION OF AUDITORS AND LEGAL COUNSEL; (J) ADOPTION OF CHARITY CARE AND COMMUNITY BENEFITS-RELATED POLICIES; (K) FORMATION OF SUBSIDIARY ENTITIES AND/OR JOINT VENTURES; (L) FILING OF A PETITION IN BANKRUPTCY, MAKING AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS, OR APPLYING FOR PROTECTION UNDER ANY INSOLVENCY LAWS; (M) PARTICIPATION IN ANY MERGER, COMBINATION, CONSOLIDATION, LIQUIDATION, DISSOLUTION OR OTHER CORPORATE OR BUSINESS ENTITY RESTRUCTURING; AND (N) ENTRY INTO ANY CONTRACT AND THE ENFORCEMENT AND/OR PERFORMANCE OF ANY CONTRACTUAL OBLIGATION; (O) ADDITION OF ANY NEW MEMBERS OF CORPORATION; (P) CREATION, TRANSFER OF OWNERSHIP IN AND/OR DISSOLUTION OF ANY SUBSIDIARY OF CORPORATION; AND (Q) CHANGES TO THE USE OF THE CORPORATION NAME AND BRANDING OF THE CORPORATION WITH OR WITHOUT REFERENCE TO BCS.
FORM 990, PAGE 6, PART VI, LINE 9PATRICK GERVELER BROADWAY AT 11TH ST. QUINCY, IL 62305
FORM 990, PAGE 6, PART VI, LINE 11BFOLLOWING MANAGEMENT AND LEGAL REVIEW, THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND REPORTING PHYSICIANS ARE REQUESTED TO COMPLETE A QUESTIONNAIRE TO REPORT POTENTIAL CONFLICTS OF INTEREST. PERSONS WHO HAVE NOT RETURNED QUESTIONNAIRES ARE CONTACTED ADDITIONAL TIMES IN AN EFFORT TO RECEIVE COMPLETE AND ACCURATE RESPONSES FROM ALL PERSONS. THE ANNUAL QUESTIONNAIRES INCLUDE AN ACKNOWLEDGEMENT THAT THE OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN: 1) HAS ACCESS TO A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS; AND 5) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE INFORMATION DISCLOSED IS USED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND TO ASSIST IN COMPLETING IRS AND MEDICAID QUESTIONNAIRES. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN TOGETHER WITH ALL MATERIAL FACTS, SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST OCCURS OR BECOMES A MATTER OF BOARD ACTION. ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN HAVING A CONFLICT OF INTEREST IN ANY MATTER SHOULD NOT BE PRESENT DURING GENERAL DISCUSSION NOR VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR PURPOSES OF THE MATTER OR ITEM AS TO WHICH A CONFLICT EXISTS. THE BOARD SHOULD EXCLUDE THE INDIVIDUAL FROM ANY DISCUSSION OR VOTE IN WHICH THE BOARD DECIDES WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IN CASES IN WHICH AN OFFICER, DIRECTOR, KEY EMPLOYEE, REPORTING PHYSICIAN OR THE INDIVIDUALS HOUSEHOLD MEMBER HAS A CONFLICT OF INTEREST IN AN ARRANGEMENT OR TRANSACTION, THE FOLLOWING ADDITIONAL STEPS MAY BE TAKEN AT THE DIRECTION OF THE BOARD OF DIRECTORS: 1) AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL 1) DECIDE IF A CONFLICT OF INTEREST EXISTS, 2) A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT OR TRANSACTION; 3) IN ORDER TO APPROVE THE ARRANGEMENT OR TRANSACTION, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DISINTERESTED MEMBERS, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE ORGANIZATIONS BEST INTEREST, IS FAIR AND REASONABLE TO THE ORGANIZATION, AND, AFTER REASONABLE INVESTIGATION, THE DISINTERESTED MEMBERS HAVE DETERMINED THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE OBTAINED WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES; THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: 1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARDS OR COMMITTEES DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; 2) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH; IN ORDER TO PROTECT THE ORGANIZATIONS BEST INTERESTS, APPROPRIATE DISCIPLINARY ACTION MAY BE TAKEN WITH RESPECT TO AN OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN WHO VIOLATES THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION ARRANGEMENTS WITH HIGHLY PAID EMPLOYEES UTILIZE BENCHMARK DATA FROM VARIOUS SOURCES INCLUDING THE IOWA HOSPITAL ASSOCIATION WAGE AND SALARY SURVEYS AND PHYSICIAN COMPENSATION SURVEYS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION ARRANGEMENTS WITH HIGHLY PAID EMPLOYEES UTILIZE BENCHMARK DATA FROM VARIOUS SOURCES INCLUDING THE IOWA HOSPITAL ASSOCIATION WAGE AND SALARY SURVEYS AND PHYSICIAN COMPENSATION SURVEYS.
FORM 990, PAGE 6, PART VI, LINE 19THESE FORMS ARE LOCATED IN THE CORPORATE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
FORM 990, PART IX, LINE 11GHEALTH PROFESSIONALS 365,769 0 0 MISC. PURCHASED SERVICES 1,170,351 1,320,962 0 TOTAL 1,536,120 1,320,962 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2Txt
BLESSING CORPORATE SERVICES INC
BROADWAY AT 11TH PO BOX 7005QUINCYIL623057005371128706MGMT SVCSIL501C310N/Afalse
THE BLESSING FOUNDATION
BROADWAY AT 11TH POBOX 7005QUINCYIL623057005371128705FUNDRAISEIL501C312BfalseBCS INCBCS INC
BLESSINGCARE CORP DBA ILLINI COMM H
640 WEST WASHINGTONPITTSFIELDIL62363371396010HOSPITALIL501C33falseBCS INCBCS INC
BLESSINGCARE CORPORATION - MISSOURI
1005 BROADWAYQUINCYIL62301431371818INACTIVEMO501C33falseBCS INCBCS INC
BLESSING VOLUNTEERS IN PARTNERSHIP
BROADWAY AT 11TH PO BOX 7005QUINCYIL623057005237160187HSP SUPPRTIL501C312BN/Afalse
BLESSING AFFILIATES INC
BROADWAY AT 11TH PO BOX 7005QUINCYIL623057005371128708INACTIVEIL501C310falseBCS INC
BLESSING WALK-IN CLINIC LLC
1005 BROADWAYQUINCYIL62301814181593MED SVCSIL501C33falseBCS INCBCS INC
BLESSING HOSPITAL
1005 BROADWAYQUINCYIL62301370661183HOSPITALIL501C33falseBCS INC
KEOKUK AREA HOSPITAL FOUNDATION
1600 MORGAN STREETKEOKUKIA52632421202608FUNDRAISINIA501C312BfalseKHS INC
TRI-STATE MEDICAL GROUP INC
1600 MORGAN STREETKEOKUKIA52632411435525HOSPITALIA501C33falseKHS INC
KEOKUK HEALTH SYSTEMS INC
1600 MORGAN STREETKEOKUKIA52632421237361MGMT SVCSIA501C312BfalseBCS INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ILLINI HEALTH SERVICES LLC
PO BOX 40QUINCYIL623060040470901851PHARMACYDENMANDENMANfalsefalse
CURRENT HEALTH NETWORK LLC
1005 BROADWAYQUINCYIL62301811681509PRVDR NTWKCHS HLDGSfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
DENMAN SERVICES INC
BROADWAY AT 11TH PO BOX 40QUINCYIL62306371132117MED EQUIPILBCS INCBCS INCC CORPfalse
CHS HOLDING COMPANY
1005 BROADWAYQUINCYIL62301320481381GRP HLTHILBCS INCBCS INCC CORPfalse
THE HANNIBAL CLINIC INC
100 MEDICAL DRIVEHANNIBALMO63401431033473MED SVCSMOBCS INCC CORPfalse
BLESSING ASSURANCE COMPANY
981454767SELF-INSURBCS INCBCS INCC CORPfalsePO BOX 1159GRAND CAYMANCAYMAN ISLANDSCJKY1-1102CJ
BROWN DRUG COMPANY
1121 MAINE STQUINCYIL62301370193505PHARMACYILBCS INCS CORPfalse
KEOKUK AREA MEDICAL EQUIP & SUPPLY
420 NORTH 17TH STREETKEOKUKIA52632421237312MED EQUIP.IAKHS INCC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BLESSING CORPORATE SERVICES INC
M$221,880FMV
BLESSING HOSPITAL
M$962,837FMV
TRI-STATE MEDICAL GROUP INC
S$1,498,731FMV