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BLESSING CORPORATE SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BLESSING CORPORATE SERVICES INC (EIN 37-1128706)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-06-22
IRS object ID
201801739349301200
Schema version
2016v3.1
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)
Return2018-06-22T16:30:09-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371128706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLESSING CORPORATE SERVICES INCBusinessNameLine1Txt
Business Name Line2PATRICK GERVELERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBLESBusinessNameControlTxt
Phone2172231200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BROADWAY AT 11TH PO BOX 7005AddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP623057005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK M GERVELERPersonNm
Person TitleTREASURER & CFOPersonTitleTxt
Phone2172231200PhoneNum
Signature2018-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C KOESTER CPAPreparerPersonNm
PTINP00342386PTIN
Phone2172220304PhoneNum
Preparation2018-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAUREEN KAHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 BROADWAYAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,039,161GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLESSINGHEALTHSYSTEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE 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
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee654TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$69,235TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,675NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,500,888PYContributionsGrantsAmt
CY Contributions Grants$29,142,530CYContributionsGrantsAmt
PY Program Service Revenue$63,671,089PYProgramServiceRevenueAmt
CY Program Service Revenue$64,729,900CYProgramServiceRevenueAmt
PY Investment Income$311,400PYInvestmentIncomeAmt
CY Investment Income$1,102CYInvestmentIncomeAmt
PY Other Revenue$92,260PYOtherRevenueAmt
CY Other Revenue$69,235CYOtherRevenueAmt
PY Total Revenue$89,575,637PYTotalRevenueAmt
CY Total Revenue$93,942,767CYTotalRevenueAmt
PY Grants And Similar Paid$225,428PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$205,428CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,136,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,604,491CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,408,438PYOtherExpensesAmt
CY Other Expenses$23,865,665CYOtherExpensesAmt
PY Total Expenses$86,770,568PYTotalExpensesAmt
CY Total Expenses$80,675,584CYTotalExpensesAmt
PY Revenues Less Expenses$2,805,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,267,183CYRevenuesLessExpensesAmt
Total Assets BOY$22,425,974TotalAssetsBOYAmt
Total Assets EOY$36,223,788TotalAssetsEOYAmt
Total Liabilities BOY$12,100,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,117,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,324,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,106,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBLESSING CORPORATE SERVICES, INC. (BCS) IS THE PARENT COMPANY TO THE FOLLOWING ORGANIZATIONS: BLESSING HOSPITAL - AN ACUTE CARE HOSPITAL WITH 307 LICENSED BEDS, 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 FOR-PROFIT ORGANIZATION MADE UP OF SEVEN SEPARATE BUSINESS VENTURES: DENMAN MEDICAL EQUIPMENT & SUPPLY; MACOMB MEDICAL; DENMAN LINEN SERVICES; ADAPTIVE MOBILITY SYSTEMS; DENMAN BIOMEDICAL; ILLINI HEALTH SERVICES, LLC; HANNIBAL MEDICAL SUPPLIES, LLC. BLESSINGCARE CORPORATION - OWNS AND OPERATES ILLINI COMMUNITY HOSPITAL, PITTSFIELD, IL. BLESSING AFFILIATES, INC. - CURRENTLY INACTIVE. BLESSINGCARE CORPORATION - MISSOURI - CURRENTLY INACTIVE. CHS HOLDING COMPANY - A TAXABLE CORPORATION THAT PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. BLESSING PHYSICIAN SERVICES (BPS) IS A DIVISION OF BCS WHICH OPERATES A HEALTH CARE PROVIDER PRACTICE. IT IS THE POLICY OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$57,130,866ExpenseAmt
Grant$205,428GrantAmt
Revenue$34,703,695RevenueAmt
DescPHYSICIAN SERVICES - THE ORGANIZATION OPERATES A HEALTH CARE PROVIDER PRACTICE DBA BLESSING PHYSICIAN SERVICES (BPS). THE PROVIDER GROUP HAS A TOTAL OF 77 PROVIDERS COVERING 20 MEDICAL SPECIALTIES. DURING THE YEAR BPS PROVIDED 180,330 PATIENT VISITS AND EMPLOYED 304 PEOPLE. WITHIN THESE PROVIDER PRACTICES, IT IS THE POLICY OF THE ORGANIZATION THAT NO ONE IS TO BE DENIED HEALTH CARE FOR INABILITY TO PAY. BPS CONTINUES ITS PRESENCE IN THE REGION WITH SPECIALTY CLINICS IN OUT-REACH LOCATIONS. IN FY 2017, GOALS IN QUALITY, SATISFACTION, AND GROWTH WERE ALL EXCEEDED, MAKING THE YEAR EXCEPTIONAL FOR BPS. THE BLESSING HEALTH SYSTEM STRATEGIC OBJECTIVES FOR THE UPCOMING YEARS ARE AS FOLLOWS: LEVERAGING INNOVATION AND THE BLESSING HEALTH SYSTEM BRAND, CONTINUE TO TRANSITION TO A NEW BUSINESS MODEL IN RESPONSE TO HEALTH CARE REFORM, WITH A FOCUS ON AFFILIATION/PARTNERSHIPS. ENSURE HIGH QUALITY, PATIENT CENTERED CARE AS MEASURED AGAINST NATIONAL BENCHMARKS. ENSURE PHYSICIAN LEADERSHIP DEVELOPMENT, ALIGNMENT, AND ENGAGEMENT TO DRIVE/IMPROVE CLINICAL QUALITY, CARE, AND SERVICE. ENSURE EFFECTIVE RESOURCE ALLOCATION THROUGH EVIDENCE BASED PRACTICES/LEADERSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,577,540ExpenseAmt
Revenue$30,026,205RevenueAmt
DescMANAGEMENT SERVICES - THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO ITS FOLLOWING TAX EXEMPT SUBSIDIARIES: BLESSING HOSPITAL, THE BLESSING FOUNDATION, INC., BLESSING AFFILIATES, INC., BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY HOSPITAL, AND BLESSINGCARE CORPORATION-MO (INACTIVE). IT ALSO PROVIDES MANAGEMENT SERVICES TO ITS TAXABLE SUBSIDIARIES: DENMAN SERVICES, INC. AND CHS HOLDING COMPANY. MANAGEMENT SERVICES PROVIDED INCLUDE STRATEGIC PLANNING IN THE AREAS OF FINANCE, MARKETING, STRATEGIC AND BUSINESS DEVELOPMENT, ENGINEERING AND FACILITY DEVELOPMENT, CAPITAL AND INFORMATION TECHNOLOGY DEVELOPMENT, PHYSICIAN PRACTICE OPERATIONS, AND CORPORATE COMPLIANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$73,708,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee654EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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
ZIP623057005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BOSTER
TRUSTEE1.000.00Yes (X)$0$0$0
PHILLIP G CONOVER
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT J HOFMEISTER
TRUSTEE1.000.00Yes (X)$0$0$0
MAUREEN KAHN
PRESIDENT &20.0020.00Yes (X)$724,035$0$88,566Yes (X)
MICHAEL D KLINGNER
VICE CHAIRMA1.000.00Yes (X)$0$0$0Yes (X)
TIMOTHY D KOONTZ
CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
JERRY D KENNETT MD MACC
TRUSTEE1.000.00Yes (X)$8,278$0$0
CHRISTOPHER J NIEMANN
TRUSTEE1.000.00Yes (X)$0$0$0
JACK R SHARKEY
TRUSTEE1.000.00Yes (X)$0$0$0
MARY OAKLEY WINTERS
TRUSTEE1.000.00Yes (X)$0$0$0
PATRICK M GERVELER
TREASURER &40.001.00$502,724$0$80,352Yes (X)
SANDRA E MCELHOE
SECRETARY40.001.00$62,440$0$15,313Yes (X)
KATHLEEN E HULL
PRESIDENT/CE0.0040.00$262,945$0$23,019Yes (X)
JERRY R JACKSON
VP ENGINEERI40.000.00$351,040$0$22,288Yes (X)
BETTY J KASPARIE
VP COMPLIANC40.000.00$271,759$0$101,054Yes (X)
RICHARD E KEMPE
VP STRATEGIC40.000.00$338,727$0$93,323Yes (X)
RONALD S KOELLIKER
VP BPS40.000.00$367,559$0$10,672Yes (X)
ELLIOT H KUIDA
COO40.000.00$438,400$0$18,577Yes (X)
TIMOTHY A MOORE
CAO40.000.00$306,608$0$82,307Yes (X)
JOELLEN L RANDALL
VP HUMAN RES40.000.00$280,362$0$10,887Yes (X)
JOHN D HAMMOCK MD
PHYSICIAN40.000.00$699,521$0$23,019Yes (X)
MARK HENSLEY MD
PHYSICIAN40.000.00$798,892$0$24,369Yes (X)
SALVADOR I SANCHEZ MD
PHYSICIAN40.000.00$763,299$0$25,726Yes (X)
MARY E OATEY DO
PHYSICIAN40.000.00$778,175$0$21,923Yes (X)
STEVEN W KRAUSE DO
PHYSICIAN40.000.00$979,247$0$24,369Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,934,011TotalReportableCompFromOrgAmt
Total Other Compensation$665,764TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRISM HEALTHCARE PARTNERS LTD
190 S LA SALLE ST STE 2900CHICAGOIL60603CONSULTING SVCS$4,019,105
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX75397PHYSICIAN SVCS$674,547
SIU SCHOOL OF MEDICINE
612 NORTH 11TH STREETQUINCYIL62301PHYSICIAN SVCS$615,307
BDC ADVISORS LLC
1221 BRICKELL AVENUE STE 1470MIAMIFL33131CONSULTING SVCS$605,635
SRNM
525 JERSEYQUINCYIL62301LEGAL SVCS$472,386
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Related Organizations$28,810,337RelatedOrganizationsAmt
Government Grants$332,193GovernmentGrantsAmt
Total Contributions$29,142,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHYSICIAN PRACTICE REVENUE$30,685,036$30,685,036
CORPORATE FEES$30,026,205$30,026,205
ADMIN. FEES - CLINICS$4,018,659$4,018,659
FieldValueIRS element (for citing)
Total Program Service Revenue$64,729,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,102TotalRevenueColumnAmt
Exclusion$1,102ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$165,629GrossSalesOfInventoryAmt
Cost Of Goods Sold$96,394CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,235TotalRevenueColumnAmt
Unrelated Business Revenue$69,235UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,942,767TotalRevenueColumnAmt
Related Or Exempt Func Income$64,729,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$69,235UnrelatedBusinessRevenueAmt
Exclusion$1,102ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$205,428TotalAmt
Program Services$205,428ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,247,378TotalAmt
Program Services$3,981,067ProgramServicesAmt
Management And General$266,311ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,066,156TotalAmt
Program Services$39,428,823ProgramServicesAmt
Management And General$2,637,333ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,572,739TotalAmt
Program Services$2,411,441ProgramServicesAmt
Management And General$161,298ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,718,218TotalAmt
Program Services$7,117,789ProgramServicesAmt
Management And General$600,429ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,300,343TotalAmt
Program Services$3,522,671ProgramServicesAmt
Management And General$1,777,672ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$704,716TotalAmt
Program Services$566,467ProgramServicesAmt
Management And General$138,249ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,400TotalAmt
Program Services$41,120ProgramServicesAmt
Management And General$10,280ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$221,983TotalAmt
Program Services$39,491ProgramServicesAmt
Management And General$182,492ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,582,351TotalAmt
Program Services$3,451,908ProgramServicesAmt
Management And General$130,443ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$227,744TotalAmt
Program Services$179,157ProgramServicesAmt
Management And General$48,587ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,763TotalAmt
Program Services$50,171ProgramServicesAmt
Management And General$13,592ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,629TotalAmt
Program Services$17,334ProgramServicesAmt
Management And General$6,295ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$171,526TotalAmt
Program Services$155,111ProgramServicesAmt
Management And General$16,415ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$3,174,872$3,096,378$78,494
OTHER OPERATING EXPENSES$2,682,759$2,437,732$245,027
OUTSIDE MEDICAL SERVICES$2,346,960$2,346,960
PHYSICIAN FEES$1,345,073$1,334,725$10,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,968,546TotalAmt
Program Services$3,324,633ProgramServicesAmt
Management And General$643,913ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,675,584TotalAmt
Program Services$73,708,406ProgramServicesAmt
Management And General$6,967,178ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$538,120BOYAmt
EOY$417,321EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,529,230BOYAmt
EOY$5,848,228EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$1,178,622EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,960BOYAmt
EOY$10,604EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$717,462BOYAmt
EOY$333,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,564,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,401,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,021,711BOYAmt
EOY$1,162,654EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,337,766BOYAmt
EOY$8,891,744EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,266,725BOYAmt
EOY$18,380,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,425,974BOYAmt
EOY$36,223,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,470,371BOYAmt
EOY$4,570,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$20,681EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,630,628BOYAmt
EOY$8,526,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,100,999BOYAmt
EOY$13,117,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,324,975BOYAmt
EOY$23,106,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,324,975BOYAmt
EOY$23,106,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,425,974BOYAmt
EOY$36,223,788EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,267,183ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$485,985OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,159,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,828,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,544,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,500,888CurrentTaxYearMinus1YearAmt
Current Tax Year$29,142,530CurrentTaxYearAmt
Total$100,175,189TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,160,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,491,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,739,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,776,121CurrentTaxYearMinus1YearAmt
Current Tax Year$64,826,294CurrentTaxYearAmt
Total$243,994,207TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,319,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,319,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,283,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,277,009CurrentTaxYearMinus1YearAmt
Current Tax Year$93,968,824CurrentTaxYearAmt
Total$344,169,396TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,657,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,324,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,956,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,752,928CurrentTaxYearMinus1YearAmt
Current Tax Year$20,651,301CurrentTaxYearAmt
Total$80,341,429TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,657,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,324,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,956,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,752,928CurrentTaxYearMinus1YearAmt
Current Tax Year$20,651,301CurrentTaxYearAmt
Total$80,341,429TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$263,827,967PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$805CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102CurrentTaxYearAmt
Total$21,673TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$98,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,000CurrentTaxYearMinus1YearAmt
Current Tax Year$69,235CurrentTaxYearAmt
Total$320,008TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,805CurrentTaxYearMinus1YearAmt
Current Tax Year$70,337CurrentTaxYearAmt
Total$341,681TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,333,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,422,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,345,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,369,814CurrentTaxYearMinus1YearAmt
Current Tax Year$94,039,161CurrentTaxYearAmt
Total$344,511,077TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76580PublicSupportCY509Pct
Public Support PY5090.77190PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$90,000OtherActivitiesAmt
Total Lobbying Expenditures$90,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationBLESSING CORPORATE SERVICES HAS RETAINED PICKERING & ASSOC., LLC. 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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,165OtherCostOrOtherBasisAmt
Book Value$92,165BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,370,480OtherCostOrOtherBasisAmt
Depreciation$972,420DepreciationAmt
Book Value$398,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,101,518OtherCostOrOtherBasisAmt
Depreciation$1,429,089DepreciationAmt
Book Value$672,429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,162,654TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$8,891,744BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,891,744TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ACCOUNTS RECEIVABLE -RELATED PARTIES$10,502,206
ASSETS LIMITED TO PAY RETIREMENT BEN$7,397,849
OTHER CURRENT ASSETS$311,655
SECURITY DEPOSITS$169,034
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,380,744TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$7,397,849
ESTIMATED PRO. LIABILITY CLAIMS$623,836
CAPITAL LEASES$505,249
FieldValueIRS element (for citing)
Total Liability$8,526,934TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$92,404,474TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,634,687OtherRevenueAmt
Revenue Not Reported-$1,634,687RevenueNotReportedAmt
Revenue Subtotal$94,039,161RevenueSubtotalAmt
Other Revenues Not Included-$96,394OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$96,394RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$93,942,767TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$79,623,276TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$96,394OtherExpensesIncludedAmt
Expenses Not Reported$96,394ExpensesNotReportedAmt
Expenses Subtotal$79,526,882ExpensesSubtotalAmt
Other Expenses Not Included$1,148,702OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,148,702ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$80,675,584TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DPROVISION FOR BAD DEBT -1,148,702 EQUITY EARNINGS IN SUBSIDIARIES -485,985
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOST OF GOODS SOLD -96,394
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 96,394
SCHEDULE D, PAGE 4, PART XII, LINE 4BPROVISION FOR BAD DEBTS 1,148,702

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
QUINCY FAMILY PRACTICE
612 NORTH 11TH STREETQUINCYIL62301376005961501C3$140,228N/AN/AACADEMIC GRANT
GREAT RIVER ECONOMIC DEVELOPMENT FN
300 CIVIC CENTER PLAZA STE 256QUINCYIL62301371053827501C3$10,000GENERAL SUPPORT
WEST CENTRAL ILLINOIS TELECOMM CORP
PO BOX 6248SPRINGFIELDIL62708371019920501C3$15,200GENERAL SUPPORT
CATHOLIC CHARITIES OF THE DIOCESE
620 MAINE STREETQUINCYIL62301370661499501C3$10,000GENERAL SUPPORTOF SPRINGFIELD IN ILLINOIS
QUINCY UNIVERSITY
1800 COLLEGE AVENUEQUINCYIL62301370661231501C3$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSIU 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. ALL OTHER ORGANIZATIONS - BCS PROVIDES GRANTS PRIMARILY TO LOCALLY MANAGED 501(C)(3) ORGANIZATIONS THAT SUPPORT OR SHARE THE MISSION OF THE BLESSING HEALTH SYSTEM. SENIOR LEADERSHIP APPROVES ALL GRANTS. WHEN AN ORGANIZATION IS GIVEN A DONATION, IT EITHER AGREES TO RESTRICT THE DONATION TO THE PURPOSE FOR WHICH IT WAS GIVEN, OR IT RECEIVES A LETTER DIRECTING THAT THE DONATION MAY BE USED ONLY FOR THE APPROVED PURPOSE. BLESSING HEALTH SYSTEM EMPLOYEES FREQUENTLY ATTEND MANY OF THE SPONSORED EVENTS OR BCS RECEIVES ACKNOWLEDGEMENT FROM THE ORGANIZATION ABOUT THE PROGRAM THAT WAS SUPPORTED BY THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
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 (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MAUREEN KAHN
PRESIDENT & CEO$496,676$197,575$29,784$72,620$24,362$812,601
PATRICK M GERVELER
TREASURER & CFO$349,945$118,453$34,326$59,905$27,531$583,076
KATHLEEN E HULL
PRESIDENT/CEO, BCC$191,048$66,720$5,177$3,313$24,217$285,964
JERRY R JACKSON
VP ENGINEERING/FACIL$232,763$78,085$40,192$8,406$20,079$373,328
BETTY J KASPARIE
VP COMPLIANCE$201,638$61,155$8,966$85,789$20,068$372,813
RICHARD E KEMPE
VP STRATEGIC/BUSINES$231,631$81,458$25,638$79,290$19,982$432,050
RONALD S KOELLIKER
VP BPS$257,016$87,587$22,956$2,769$12,914$378,231
ELLIOT H KUIDA
COO$317,556$109,785$11,059$3,313$22,002$456,977
TIMOTHY A MOORE
CAO$212,462$64,034$30,112$66,361$21,342$388,915
JOELLEN L RANDALL
VP HUMAN RESOURCES$218,512$58,419$3,431$2,504$13,433$291,249
JOHN D HAMMOCK MD
PHYSICIAN$529,647$148,108$21,766$3,313$26,342$722,540
MARK HENSLEY MD
PHYSICIAN$497,428$277,832$23,632$3,313$27,429$823,261
SALVADOR I SANCHEZ MD
PHYSICIAN$326,397$414,532$22,370$5,280$24,527$789,025
MARY E OATEY DO
PHYSICIAN$498,056$256,806$23,313$3,313$24,984$800,098
STEVEN W KRAUSE DO
PHYSICIAN$599,247$377,820$2,180$3,313$28,267$1,003,616

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBLESSING CORPORATE SERVICES, INC. (BCS) IS THE PARENT COMPANY TO THE FOLLOWING ORGANIZATIONS: BLESSING HOSPITAL - AN ACUTE CARE HOSPITAL WITH 307 LICENSED BEDS, 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 FOR-PROFIT ORGANIZATION MADE UP OF SEVEN SEPARATE BUSINESS VENTURES: DENMAN MEDICAL EQUIPMENT & SUPPLY; MACOMB MEDICAL; DENMAN LINEN SERVICES; ADAPTIVE MOBILITY SYSTEMS; DENMAN BIOMEDICAL; ILLINI HEALTH SERVICES, LLC; HANNIBAL MEDICAL SUPPLIES, LLC. BLESSINGCARE CORPORATION - OWNS AND OPERATES ILLINI COMMUNITY HOSPITAL, PITTSFIELD, IL. BLESSING AFFILIATES, INC. - CURRENTLY INACTIVE. BLESSINGCARE CORPORATION - MISSOURI - CURRENTLY INACTIVE. CHS HOLDING COMPANY - A TAXABLE CORPORATION THAT PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. BLESSING PHYSICIAN SERVICES (BPS) IS A DIVISION OF BCS WHICH OPERATES A HEALTH CARE PROVIDER PRACTICE. IT IS THE POLICY OF BPS THAT NO ONE IS TO BE DENIED HEALTHCARE FOR INABILITY TO PAY. BLESSING WALK-IN CLINIC, LLC - OPERATES HEALTH CLINICS IN RETAIL FACILITIES.
FORM 990, PAGE 2, PART III, LINE 4AAS FOLLOWS: LEVERAGING INNOVATION AND THE BLESSING HEALTH SYSTEM BRAND, CONTINUE TO TRANSITION TO A NEW BUSINESS MODEL IN RESPONSE TO HEALTH CARE REFORM, WITH A FOCUS ON AFFILIATION/PARTNERSHIPS. ENSURE HIGH QUALITY, PATIENT CENTERED CARE AS MEASURED AGAINST NATIONAL BENCHMARKS. ENSURE PHYSICIAN LEADERSHIP DEVELOPMENT, ALIGNMENT, AND ENGAGEMENT TO DRIVE/IMPROVE CLINICAL QUALITY, CARE, AND SERVICE. ENSURE EFFECTIVE RESOURCE ALLOCATION THROUGH EVIDENCE BASED PRACTICES/LEADERSHIP.
FORM 990, PAGE 6, PART VI, LINE 6THE 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, BLESSING PHYSICIAN SERVICES, BLESSING AFFILIATES, INC., 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 PHYSICIAN SERVICES, AS SELECTED BY THE BOARD OF TRUSTEES 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-REIMAN COLLEGE OF NURSING & HEALTH SCIENCES, AND BLESSING VOLUNTEERS IN PARTNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS 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 11BFOLLOWING 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 12CA 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 15AON 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 15BON 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 19THESE FORMS ARE LOCATED IN THE CORPORATE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
FORM 990, PART XI, LINE 9PROVISION FOR BAD DEBT -1,148,702 EQUITY EARNINGS IN SUBSIDIARIES -485,985 COST OF GOODS SOLD 96,394 COST OF GOODS SOLD -96,394 PROVISION FOR BAD DEBTS 1,148,702 TOTAL -485,985

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationInd
BLESSING HOSPITAL
1005 BROADWAYQUINCYIL62301370661183NON-PROFITIL501C33BCS INCBCS INCYes (true)
THE BLESSING FOUNDATION
BROADWAY AT 11TH PO BOX 7005QUINCYIL623057005371128705FUNDRAISEIL501C312BBCS INCBCS INCYes (true)
BLESSING AFFILIATES
BROADWAY AT 11TH PO BOX 7005QUINCYIL623057005371128708INACTIVEIL501C310BCS INCBCS INCYes (true)
BLESSINGCARE CORPORATION
640 WEST WASHINGTONPITTSFIELDIL62363371396010NON-PROFITIL501C33BCS INCBCS INCYes (true)
BLESSINGCARE CORPORATION - MO
1005 BROADWAYQUINCYIL62301431371818INACTIVEMO501C33BCS INCBCS INCYes (true)
BLESSING HOSPITAL SELF-INSURANCE PL
1005 BROADWAYQUINCYIL62301371045366LIAB CLMSIL501C312ABCS INCBCS INCYes (true)
BLESSING WALK-IN CLINIC LLC
1005 BROADWAYQUINCYIL62301814181593MED SVCSIL501C33BCS INCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ILLINI HEALTH SERVICES LLC
PO BOX 40QUINCYIL623060040470901851PHARMACYILDENMANDENMANfalsefalse
CURRENT HEALTH NETWORK LLC
1005 BROADWAYQUINCYIL62301811681509PRVDR NTWKILCHS HLDGSfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
DENMAN SERVICES INC
BROADWAY AT 14TH STQUINCYIL62306371132117MED. EQUIPILBCS INCC CORPfalse
CHS HOLDING COMPANY
1005 BROADWAYQUINCYIL62301320481381GRP HLTHILBCS INCC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BLESSING HOSPITAL
C$28,810,337FMV
BLESSING HOSPITAL
L$21,591,693FMV
BLESSING HOSPITAL
M$3,357,399FMV
BLESSING HOSPITAL
P$24,971,198FMV
THE BLESSING FOUNDATION INC
K$1,041,500FMV
THE BLESSING FOUNDATION INC
L$214,965FMV
BLESSINGCARE CORPORATION
L$610,118FMV
DENMAN SERVICES INC
L$304,989FMV
BLESSING WALK-IN-CLINIC LLC
B$500,000FMV