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BLESSINGCARE CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BLESSINGCARE CORPORATION (EIN 37-1396010)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-07-05
IRS object ID
201801869349300605
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)
Return2018-07-05T08:47:06-05:00ReturnTs
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)
EIN371396010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLESSINGCARE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLESBusinessNameControlTxt
Phone2172852113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 WEST WASHINGTONAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62363ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK M GERVELERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2172852113PhoneNum
Signature2018-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C KOESTER CPAPreparerPersonNm
PTINP00342386PTIN
Phone2172220304PhoneNum
Preparation2018-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ILLINI COMMUNITY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKATHLEEN E HULLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 WEST WASHINGTONAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62363ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,590,268GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ILLINIHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee260TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$19,587TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$16,047NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$78,457PYContributionsGrantsAmt
CY Contributions Grants$107,469CYContributionsGrantsAmt
PY Program Service Revenue$25,566,187PYProgramServiceRevenueAmt
CY Program Service Revenue$26,887,599CYProgramServiceRevenueAmt
PY Investment Income-$10,243PYInvestmentIncomeAmt
CY Investment Income$6,697CYInvestmentIncomeAmt
PY Other Revenue$314,738PYOtherRevenueAmt
CY Other Revenue$551,455CYOtherRevenueAmt
PY Total Revenue$25,949,139PYTotalRevenueAmt
CY Total Revenue$27,553,220CYTotalRevenueAmt
PY Grants And Similar Paid$5,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,350CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,082,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,629,161CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,660,712PYOtherExpensesAmt
CY Other Expenses$12,706,754CYOtherExpensesAmt
PY Total Expenses$24,748,960PYTotalExpensesAmt
CY Total Expenses$26,341,265CYTotalExpensesAmt
PY Revenues Less Expenses$1,200,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,211,955CYRevenuesLessExpensesAmt
Total Assets BOY$22,476,123TotalAssetsBOYAmt
Total Assets EOY$23,659,760TotalAssetsEOYAmt
Total Liabilities BOY$8,705,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,677,676TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,770,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,982,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE HEALTH OF OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$18,865,740ExpenseAmt
Grant$5,350GrantAmt
Revenue$26,887,599RevenueAmt
DescILLINI COMMUNITY HOSPITAL TREATED PATIENTS THROUGH THE FOLLOWING SERVICES DURING FISCAL YEAR 2017: INPATIENT ADMISSIONS 529 OBSERVATION ADMISSIONS 121 OUTPATIENT VISITS 92,783 TOTAL SURGERIES 318 EMERGENCY VISITS 6,128 LABORATORY TESTS 60,786 RESPIRATORY TREATMENTS 6,236 RADIOLOGY PROCEDURES 10,280 RURAL HEALTH CLINIC & XPRESS VISITS 12,539 IN ADDITION TO THESE HEALTHCARE SERVICES, ILLINI COMMUNITY HOSPITAL PROVIDED 433,059 IN CHARITY CARE. MEDICARE AND MEDICAID SHORTFALLS WERE 2,892,857. THE HOSPITAL PROVIDED ADDITIONAL BENEFITS OF 123,246 DURING FISCAL YEAR 2017 AS FOLLOWS: 1)HEALTH PROFESSIONALS EDUCATION - 73,618 HEALTHCARE STUDENT INTERNSHIPS ACCOUNTING INTERNSHIPS NURSE PRACTITIONER CLINICALS RADIOLOGY CLINICALS 2)IN-KIND CONTRIBUTIONS AND DONATIONS - 25,019 COURTESY BLOOD DRAWS FOR AREA PUBLIC AGENCIES PIKE CEO PROGRAM PITTSFIELD FIRE DEPARTMENT PIKE COUNTY MINISTERIAL ALLIANCE DONATED MEETING ROOM SPACE HEALTH FAIRS HEALTH SCREENINGS 3)COMMUNITY HEALTH IMPROVEMENT PROGRAMS AND SERVICES - 21,851 FLU CLINICS PIKELAND WELLNESS COMMITTEE FOOD DRIVE READY, SET, GLOW RUN RELAY FOR LIFE FIRST AID STATION AT WESTERN ILLINOIS FAIR BLOOD AND PLATELET DRIVES SPORTS INJURY CLINIC ME, ONLY BETTER - HEALTHY PIKE COUNTY THIS ONE'S FOR THE GHOULS RUN/WALK UNREIMBURSED PATIENT TRANSPORTATION WALK TO SCHOOL DAY 4)COMMUNITY EDUCATIONAL PROGRAMS AND SERVICES - 2,758 COFFEE BREAK EDUCATIONAL RADIO PROGRAMS DESTRUCTIVE DECISIONS EDUCATIONAL PROGRAM HEALTH OCCUPATIONS JOB SHADOWING KIDS CLUB ALCS AND BLS CLASSES SELF-DEFENSE CLASSES CATCH KIDS CAMPDesc
Total Program Service Expenses$18,865,740TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 IndividualsYes (true)GrantsToIndividualsInd
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 MemYes (true)BusinessRlnWithFamMemInd
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 EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee260EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY HULLPersonNm
Phone2172852113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 WEST WASHINGTONAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62363ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAN BLEICH
CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
PATRICK M GERVELER
TRUSTEE1.0039.00Yes (X)$0$502,724$80,352
K JEANNIE GOODMAN
TRUSTEE1.000.00Yes (X)$0$0$0
KATHLEEN E HULL
PRESIDENT/CE40.000.00Yes (X)Yes (X)$0$262,945$23,019
MAUREEN A KAHN
SECRETARY1.0039.00Yes (X)Yes (X)$0$724,035$88,566
LAURA KENT-DONAHUE
TRUSTEE1.000.00Yes (X)$0$0$0
CHRISTOPHER S WAGONER MD
PRES - MED S40.000.00Yes (X)$0$261,427$18,618
PAUL HIBBERT MD
PRES - MED S1.000.00Yes (X)$0$0$0
ERIC MILLER
VICE CHAIRPE1.000.00Yes (X)Yes (X)$0$0$0
JANE ANN PETTY
TRUSTEE1.000.00Yes (X)$0$0$0
TIMOTHY A MOORE
TREASURER1.0039.00Yes (X)$0$306,608$82,307
CAITLIN M BARTON
PHARMACIST40.000.00$121,228$0$11,362Yes (X)
VERNA D O'ROURKE
NP/DIR. GERI40.000.00$115,151$0$10,504Yes (X)
MARK A TATUM
PHARMACIST40.000.00$137,693$0$17,195Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$374,072TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,057,739TotReportableCompRltdOrgAmt
Total Other Compensation$331,923TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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
AIMS OF PITTSFIELD LLC
8657 WEDGEWOOD DRIVEBURR RIDGEIL60527ER PHYSICIANS$2,036,729
BROWN ELECTRIC INC
1309 WATTS LANEQUINCYIL62305ELECTRICAL SVCS$284,425
QUINCY MEDICAL GROUP
1025 MAINE STQUINCYIL62301MEDICAL SVCS$269,683
CHRISTNER INC
168 N MERAMEC AVE 400ST LOUISMO63105ENGINEERING SVC$210,927
SM WILSON & CO
2185 HAMPTON AVEST LOUISMO63139CONSTRUCTION SE$200,664
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$70,000GovernmentGrantsAmt
All Other Contributions$37,469AllOtherContributionsAmt
Total Contributions$107,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE$62,277,686$62,277,686
CONTRACTUAL ALLOWANCE-$35,390,087-$35,390,087
FieldValueIRS element (for citing)
Total Program Service Revenue$26,887,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,697TotalRevenueColumnAmt
Exclusion$6,697ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$136,006RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$37,048RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$98,958RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,958TotalRevenueColumnAmt
Unrelated Business Revenue-$1,761UnrelatedBusinessRevenueAmt
Exclusion$100,719ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$50,639GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,639TotalRevenueColumnAmt
Exclusion$50,639ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER900099$276,203$276,203
EQUITY IN SUB'S EARNINGS900099$104,307$104,307
ILLINI HEALTH SERVICES, LLC446110$21,348$21,348
FieldValueIRS element (for citing)
Other Revenue Total$401,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,553,220TotalRevenueColumnAmt
Related Or Exempt Func Income$26,887,599RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,587UnrelatedBusinessRevenueAmt
Exclusion$538,565ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,350TotalAmt
Program Services$5,350ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,601,205TotalAmt
Program Services$6,649,022ProgramServicesAmt
Management And General$2,952,183ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$359,645TotalAmt
Program Services$249,123ProgramServicesAmt
Management And General$110,522ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,000,818TotalAmt
Program Services$2,074,569ProgramServicesAmt
Management And General$926,249ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$667,493TotalAmt
Program Services$462,366ProgramServicesAmt
Management And General$205,127ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,623TotalAmt
Management And General$10,623ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,943TotalAmt
Management And General$85,943ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$334,668TotalAmt
Program Services$130,380ProgramServicesAmt
Management And General$204,288ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,565TotalAmt
Program Services$30,571ProgramServicesAmt
Management And General$37,994ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$106,751TotalAmt
Management And General$106,751ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,037,640TotalAmt
Program Services$376,729ProgramServicesAmt
Management And General$660,911ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$168,054TotalAmt
Management And General$168,054ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT SUPPLIES$2,939,064$2,865,764$73,300
OUTSIDE FEES$2,693,669$1,350,219$1,343,450
PHYSICIAN FEES$2,674,810$2,674,810
BAD DEBTS$772,665$772,665

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,814,302TotalAmt
Program Services$1,224,172ProgramServicesAmt
Management And General$590,130ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,341,265TotalAmt
Program Services$18,865,740ProgramServicesAmt
Management And General$7,475,525ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,806,624BOYAmt
EOY$2,980,699EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,652,558BOYAmt
EOY$1,659,012EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,679,689BOYAmt
EOY$5,071,340EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$568,235BOYAmt
EOY$608,538EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,479BOYAmt
EOY$176,482EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,895,897LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,036,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,156,047BOYAmt
EOY$12,859,874EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$107,785BOYAmt
EOY$123,636EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$348,706BOYAmt
EOY$180,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,476,123BOYAmt
EOY$23,659,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$904,452BOYAmt
EOY$748,265EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,719,594BOYAmt
EOY$4,211,993EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,081,948BOYAmt
EOY$3,717,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,705,994BOYAmt
EOY$8,677,676EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,712,974BOYAmt
EOY$14,906,362EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,155BOYAmt
EOY$75,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,770,129BOYAmt
EOY$14,982,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,476,123BOYAmt
EOY$23,659,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,211,955ReconcilationRevenueExpnssAmt
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$279,691OtherCostOrOtherBasisAmt
Book Value$279,691BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,532,697OtherCostOrOtherBasisAmt
Depreciation$5,505,242DepreciationAmt
Book Value$10,027,455BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$613,286OtherCostOrOtherBasisAmt
Depreciation$351,867DepreciationAmt
Book Value$261,419BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,470,223OtherCostOrOtherBasisAmt
Depreciation$5,178,914DepreciationAmt
Book Value$2,291,309BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,859,874TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
ESTIMATED THIRD-PARTY SETTLEMENTS$2,424,617
ACCRUED SALARIES$808,893
DUE TO BLESSING HOSPITAL$269,636
PAYROLL TAXES & WITHHOLDING$108,777
NONCURRENT ACCRUED MALPRACTICE$88,732
ACCRUED EMPLOYEE BENEFITS$9,987
ACCRUED INTEREST$6,776
FieldValueIRS element (for citing)
Total Liability$3,717,418TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,799,036TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$691,881OtherRevenueAmt
Revenue Not Reported-$691,881RevenueNotReportedAmt
Revenue Subtotal$27,490,917RevenueSubtotalAmt
Other Revenues Not Included$62,303OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$62,303RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,553,220TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,605,648TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$25,605,648ExpensesSubtotalAmt
Other Expenses Not Included$735,617OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$735,617ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,341,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DNA RELEASED FROM RESTRICTIONS FOR OPERATIONS 80,784 BAD DEBT REDUCTION OF REVENUE ON FS -772,665
SCHEDULE D, PAGE 4, PART XI, LINE 4BRESTRICTED CONTRIBUTIONS 99,351 RENTAL EXPENSES -37,048
SCHEDULE D, PAGE 4, PART XII, LINE 4BBAD DEBT REDUCTION OF REVENUE ON F/S 772,665 RENTAL EXPENSES -37,048 990-T DEPRECIATION -1,612 BOOK / TAX DEPRECIATION DIFFERENCE 1,612

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
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$433,059TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$433,059NetCommunityBenefitExpnsAmt
Total Expense0.01690TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,056,628TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,847,879DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,208,749NetCommunityBenefitExpnsAmt
Total Expense0.08640TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,489,687TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,847,879DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,641,808NetCommunityBenefitExpnsAmt
Total Expense0.10330TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,609TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$24,609NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$73,618TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$73,618NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,019TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$25,019NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$123,246TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$123,246NetCommunityBenefitExpnsAmt
Total Expense0.00490TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,612,933TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,847,879DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,765,054NetCommunityBenefitExpnsAmt
Total Expense0.10820TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$772,665BadDebtExpenseAmt
Bad Debt Expense Attributable$36,083BadDebtExpenseAttributableAmt
Reimbursed By Medicare$11,023,296ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$11,707,404CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$684,108MedicareSurplusOrShortfallAmt

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 Line1ILLINI COMMUNITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 WEST WASHINGTON STREETAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62363ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.BLESSINGHEALTH.ORGWebsiteAddressTxt
State LicenseHF110395StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ILLINI COMMUNITY HOSPITALBusinessNameLine1Txt
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 Conducted15CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.BLESSINGHEALTH.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.BLESSINGHEALTH.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.BLESSINGHEALTH.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.BLESSINGHEALTH.ORGFAPSummaryOnWebsiteURLTxt
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 Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, ILLINI COMMUNITY HOSPITAL - PART V, LINE 5THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED WITH ILLINI COMMUNITY HOSPITAL THROUGH A CONSULTING ARRANGEMENT WITH THE ILLINOIS INSTITUTE FOR RURAL AFFAIRS WESTERN ILLINOIS UNIVERSITY. MULTIPLE METHODS WERE USED TO COLLECT DATA FOR THE PROJECT. SURVEY QUESTIONS AND PROTOCOLS WERE DEVELOPED IN PARTNERSHIP WITH THE ILLINI COMMUNITY HOSPITAL, THE PIKE COUNTY COMMUNITY HEALTH PARTNERSHIP, THE PIKE COUNTY HEALTH DEPARTMENT, AND THE HEALTH AND WELLNESS FOUNDATION OF PIKE COUNTY. THE HEALTH DEPARTMENT AND FOUNDATION ALSO ASSISTED IN IDENTIFYING APPROPRIATE LOCAL GROUPS TO PARTICIPATE IN FOCUS GROUPS. ONE FOCUS GROUP WAS HELD IN THE ICH ADMINISTRATIVE CONFERENCE ROOM. PRIMARY DATA COLLECTION METHODS INCLUDED TELEPHONE SURVEYS WITH SOCIAL SERVICE AGENCIES AND SCHOOL ADMINISTRATORS, AS WELL AS A ONE PAGE SELF- ADMINISTERED PENCIL AND PAPER SURVEY OF LOCAL HEALTH CARE PROVIDERS. THE SAMPLE NOT ONLY INCLUDED PHYSICIANS BUT SCHOOL NURSES, OPTICIANS, CHIROPRACTORS, DENTISTS, AND PHARMACISTS. FOCUS GROUPS WERE CONDUCTED WITH LOCAL SENIORS, PARENTS OF YOUNG CHILDREN, AREA MINISTERS, AND THE PIKE COUNTY INTERAGENCY COUNCIL. TWO MODIFIED FOCUS GROUPS WERE CONDUCTED WITH LOCAL ELECTED OFFICIALS AND A BUSINESS GROUP. BECAUSE OF THE LARGE NUMBER OF PARTICIPANTS, THE BUSINESS GROUP AND ELECTED OFFICIALS WERE GIVEN AND ASKED TO COMPLETE AND RETURN FOCUS GROUP QUESTIONS AND THE ACCOMPANYING DEMOGRAPHIC SURVEY; HOWEVER, VERY FEW ELECTED OFFICIALS RETURNED THE FOCUS GROUP QUESTIONS. COLLECTIVELY THERE WAS GOOD REPRESENTATION IN THE FOCUS GROUPS OF A CROSS-SECTION OF COUNTY RESIDENTS, WITH OVER ONE-THIRD OF FOCUS GROUP PARTICIPANTS RESIDING OUTSIDE OF PITTSFIELD.
FACILITY 1, ILLINI COMMUNITY HOSPITAL - PART V, LINE 6BYES, THE CHNA WAS CONDUCTED IN PARTNERSHIP WITH PIKE COUNTY COMMUNITY HEALTH PARTNERSHIP, PIKE COUNTY HEALTH DEPARTMENT AND HEALTH AND WELLNESS FOUNDATION OF PIKE COUNTY.
FACILITY 1, ILLINI COMMUNITY HOSPITAL - PART V, LINE 11THE MOST SALIENT HEALTH NEEDS IN PIKE COUNTY IDENTIFIED IN THE ASSESSMENTS ARE: (1) OBESITY, NUTRITION, AND EXERCISE (2) SMOKING CESSATIONS AND SUBSTANCE ABUSE (3) MENTAL HEALTH SERVICES THIS INCLUDES A BROAD RANGE OF MENTAL HEALTH SERVICES, ENCOMPASSING EVERYTHING FROM PEER COUNSELING TO PSYCHIATRY. (4) ACCESS TO CARE/SERVICES THE FOLLOWING STEPS ARE BEING TAKEN/HAVE BEEN TAKEN TO ADDRESS THE NEEDS NOTED. 1.ILLINI COMMUNITY HOSPITAL HAS A FITNESS CENTER THAT IS OPEN TO THE PUBLIC FOR A MONTHLY FEE. PRESENTLY, CLASSES AND CHALLENGES ARE OFFERED TO MEMBERS AND NON-MEMBERS ALIKE. A KIDS CLUB PROGRAM IS AVAILABLE FOR CHILDREN TO ENCOURAGE HEALTHY EATING AND EXERCISE HABITS. THE FOURTH ANNUAL KIDS CLUB CAMP WAS HELD IN THE SUMMER OF 2017. THE FITNESS TEAM HAS IMPLEMENTED A HEALTHY PIKE 2017 CHALLENGE. THIS WAS A YEARLONG EFFORT TO EDUCATE THE COMMUNITY AT LARGE ON FITNESS AND NUTRITION. THE CHALLENGE WAS KICKED OFF IN JANUARY 2017 AND CONCLUDED IN NOVEMBER 2017 WITH 100+ IN ATTENDANCE AT THE FINALE EVENT. 2.ILLINI COMMUNITY HOSPITAL IS PARTICIPATING WITH THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK ON A PROGRAM TO ADDRESS THE OPIOID CRISIS IN RURAL COMMUNITIES. THIS INCLUDES THE PIKE COUNTY SHERIFFS DEPARTMENT, PITTSFIELD CITY POLICE, PIKE COUNTY HEALTH DEPARTMENT, HEALTH AND WELLNESS FOUNDATION OF PIKE COUNTY, PIKE COUNTY COMMUNITY HEALTH PARTNERSHIP AND THE ILLINOIS STATE POLICE. THE GOAL OF THIS PROGRAM IS TO INCREASE AWARENESS OF THE RAPIDLY GROWING PROBLEM OF OPIOID AND HEROIN USE IN RURAL COMMUNITIES AND IDENTIFY OPPORTUNITIES FOR COMMUNITY COLLABORATIVE RESPONSE. ADDITIONALLY, ILLINI COMMUNITY HOSPITAL PARTICIPATES IN THE BLESSING HEALTH SYSTEM OPIOID REDUCTION TEAM. 3.ILLINI COMMUNITY HOSPITAL OPENED A 10-BED INPATIENT GERIATRIC BEHAVIORAL HEALTH UNIT IN OCTOBER 2015. IN AN EFFORT TO MOVE THIS SERVICE TO A BROADER NUMBER OF PATIENTS, AN OUTPATIENT CLINIC FOR PSYCHIATRIC FOLLOW UP OPENED IN AUGUST 2016 IN THE ILLINI RURAL HEALTH CLINIC. BEHAVIORAL HEALTH SERVICES ARE PROVIDED AT THE ILLINI RURAL HEALTH CLINIC BY LSW, LCSW, NURSE PRACTIONER AND RANGE FROM CHILD/ADOLESCENT SERVICES AND FAMILY COUNSELING TO MEDICATION MANAGEMENT AND GERIATRIC SERVICES. 4.ILLINI CONTINUES TO OPERATE ILLINI XPRESS AN ACUTE WALK IN CLINIC IN PITTSFIELD. SINCE ITS OPENING IN AUGUST OF 2015, THE SERVICE HAS GROWN TO AN AVERAGE OF 400 PATIENT VISITS PER MONTH. ADDITIONALLY ONE FAMILY MEDICINE NURSE PRACTITIONER HAS BEEN HIRED FOR THE ILLINI RURAL HEALTH CLINIC AND THERE IS AN ACTIVE RECRUIT FOR A SECOND PRIMARY CARE PHYSICIAN FOR THIS CLINIC. THIS CLINIC HAS ONE PHYSICIAN AND 3 FULL-TIME FAMILY MEDICINE NURSE PRACTICIONERS, ONE PART-TIME FAMILY MEDICINE NURSE PRACTIONER, AND ONE FULL-TIME BEHAVIORAL HEALTH COUNSELOR. ADDITIONAL SPECIALTY SERVICES HAVE BEEN ADDED TO THE ILLINI CONSULTING PHYSICIANS CLINIC (CPC) IN THE FORM OF TELEMEDICINE CLINICS IN THE AREAS OF CARDIOLOGY, GASTROENTEROLOGY, UROLOGY, AND DERMATOLOGY. ADDITIONAL AREAS IDENTIFIED IN THE CHNA THAT ILLINI COMMUNITY HOSPITAL IS NOT ADDRESSING DIRECTLY INCLUDE DENTAL NEEDS, TRANSPORTATION NEEDS, AND ADDRESSING GAPS IN BASIC NEEDS (FOOD, CLOTHING, SHELTER.) ADDITIONALLY ILLINI DOES PROVIDE OPERATING ROOM SERVICES TO A LOCAL DENTIST FOR EXTRACTIONS/PROCEDURES ON SPECIAL NEEDS PATIENTS AND/OR CHILDREN. THIS IS PRIMARILY A MEDICAID POPULATION WITH VERY MINIMAL OR NO PAY FOR THE SERVICES PROVIDED. THE ILLINI EMPLOYEES COLLECT FOOD FOR THE LOCAL FOOD PANTRIES SEVERAL TIMES PER YEAR AND COLLECT SCHOOL AND PERSONAL NEEDS ITEMS FOR LOCAL SCHOOLS. ILLINI COMMUNITY HOSPITAL PARTICIPATES IN THE PIKE COUNTY COMMUNITY HEALTH PARTNERSHIP WITH OTHER COMMUNITY AGENCIES INCLUDING MENTAL HEALTH SERVICES OF WESTERN ILLINOIS, PIKE COUNTY HEALTH DEPARTMENT, PACT HEADSTART, AND THE HEALTH & WELLNESS FOUNDATION OF PIKE COUNTY. THESE NEEDS ARE ADDRESSED DIRECTLY BY OTHER MEMBERS OF THE PCCHP OR THE COMMUNITY. ALTHOUGH ILLINI ISNT DIRECTLY ADDRESSING THESE ISSUES, WE PARTICIPATE IN THE PCCHP AND WORK COLLABORATIVELY WITH OUR PARTNERS TO HELP DEVISE WORK PLANS AND ACHIEVE GOALS TO POSITIVELY IMPACT THESE INITIATIVES.
FACILITY 1, ILLINI COMMUNITY HOSPITAL - PART V, LINE 13BPATIENTS ARE ELIGIBLE FOR CATASTROPHIC FINANCIAL ASSISTANCE IF THEIR INCOME EXCEEDS 250% OF THE FEDERAL POVERTY GUIDELINES AND THEIR MEDICAL BILLS EXCEED 20% OF THEIR TOTAL REPORTED FAMILY INCOME. ELIGIBILITY IS BASED ON AN INDIVIDUAL'S FAMILY'S TOTAL INCOME, FAMILY SIZE, AND ASSETS. PATIENTS EXPERIENCING CATASTROPHIC MEDICAL INDIGENCE ARE ELIGIBLE FOR A DISCOUNT OF 80%.
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 Line1ILLINI COMMUNITY HOSPITAL RURAL HEABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 WEST WASHINGTONAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62363ZIPCd
FieldValueIRS element (for citing)
FacilityRURAL HEALTH CLINICFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C - OTHER INCOME BASED CRITERIA FOR FREE OR DISCOUNTED CAREPATIENTS ARE ELIGIBLE FOR CATASTROPHIC FINANCIAL ASSISTANCE IF THEIR INCOME EXCEEDS 250% OF THE FEDERAL POVERTY GUIDELINES AND THEIR MEDICAL BILLS EXCEED 20% OF THEIR TOTAL REPORTED FAMILY INCOME. ELIGIBILITY IS BASED ON AN INDIVIDUAL'S OR FAMILY'S TOTAL INCOME, FAMILY SIZE AND ASSETS. PATIENTS EXPERIENCING CATASTROPHIC MEDICAL INDIGENCE ARE ELIGIBLE FOR AN 80% DISCOUNT.
PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATIONILLINI COMMUNITY HOSPITAL DOES NOT INCLUDE AS SUBSIDIZED HEALTH SERVICES ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC.
PART I, LINE 7, COLUMN (F) - EXCLUSIONS FROM PERCENT OF TOTAL EXPENSEBAD DEBT EXPENSE OF 772,665 IS SUBTRACTED FROM TOTAL EXPENSES OF 26,341,265 REPORTED ON LINE 25, COLUMN A OF FORM 990, PART IX, FOR A NET TOTAL EXPENSE OF 25,568,600.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONWHEN POSSIBLE, CALCULATIONS OF DIRECT AND INDIRECT COSTS ASSOCIATED WITH THE SERVICES PROVIDED ARE REPORTED. IF NOT AVAILABLE, A COST-TO-CHARGE RATIO IS USED TO CALCULATE THE COST AMOUNTS. THIS RATIO IS COMPUTED USING ILLINI COMMUNITY HOSPITAL'S AS-FILED MEDICARE COST REPORT. THESE COSTS AND CHARGES ARE ADJUSTED TO ACCOUNT FOR ITEMS NOT REIMBURSED THROUGH THE COST REPORT SUCH AS PROVIDER-BASED PHYSICIAN SERVICES.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYMETHODOLOGY USED TO DETERMINE BAD DEBT EXPENSE - BAD DEBT EXPENSE IS CALCULATED ON THE NET PATIENT ACCOUNT BALANCE AFTER THE BALANCE HAS BEEN REDUCED FOR ANY PAYMENTS RECEIVED OR DISCOUNTS/ADJUSTMENTS THAT ARE KNOWN. PATIENTS QUALIFYING FOR FINANCIAL ASSISTANCE ARE RECOGNIZED AS CHARITY CARE ACCOUNTS WHEN SUFFICIENT INFORMATION IS RECEIVED TO DETERMINE THEIR ELIGIBILITY. PRIOR TO THIS POINT, AN ALLOWANCE FOR DOUBTFUL ACCOUNTS IS CALCULATED ON UNINSURED ACCOUNTS. THIS ALLOWANCE IS REVERSED IF THE ACCOUNT IS DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE.
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCEMETHODOLOGY OF ESTIMATED AMOUNT & RATIONALE FOR INCLUDING IN COMMUNITY BENEFIT - A NUMBER OF PATIENTS ARE TRULY UNABLE TO PAY FOR THEIR MEDICAL EXPENDITURES BUT DO NOT COMPLETE THE PROCESS REQUIRED TO APPLY FOR FINANCIAL ASSISTANCE. THE HOSPITAL PERFORMS AN ASSESSMENT USING FINANCIAL AND OTHER INFORMATION OF SUCH PATIENTS OTHERWISE AVAILABLE TO THE HOSPITAL TO IDENTIFY THOSE PATIENTS THAT WOULD QUALIFY FOR CHARITY CARE IF THEY COMPLETED THE PAPERWORK. THIS INFORMATION IS USED TO ESTIMATE THE AMOUNT OF THE HOSPITAL'S BAD DEBT EXPENSE THAT WILL BE FOUND TO BE ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE. THE BAD DEBT EXPENSE WITH SUCH PATIENTS ACCOUNTS ARE TREATED AS COMMUNITY BENEFIT.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSSEE NOTE (3) ON PAGE 13 OF THE ATTACHED AUDITED CONSOLIDATED FINANCIAL STATEMENTS.
PART III, LINE 8 - MEDICARE EXPLANATIONTHE HOSPITAL USES A COST-TO-CHARGE RATIO TO CALCULATE COST AMOUNTS. THIS RATIO IS COMPUTED USING ILLINI COMMUNITY HOSPITAL'S AS-FILED MEDICARE COST REPORT. THESE COSTS AND CHARGES ARE ADJUSTED TO ACCOUNT FOR ITEMS NOT REIMBURSED THROUGH THE COST REPORT SUCH AS PROVIDER-BASED PHYSICIAN SERVICES. IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONCOLLECTION PRACTICES ARE NOT PURSUED IF A COMPLETED FINANCIAL ASSISTANCE APPLICATION HAS BEEN RETURNED AND APPROVED.
PART VI, LINE 2 - NEEDS ASSESSMENTILLINI COMMUNITY HOSPITAL HAS CONTRACTED WITH THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK TO ASSIST WITH THE COMPLETION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT. ILLINI COMMUNITY HOSPITAL WILL PARTNER WITH THE PIKE COUNTY COMMUNITY HEALTH PARTNERSHIP TO ASSURE THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL ARE ASSESSED AND INDIVIDUALS WITH SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH ARE INCLUDED.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEALL ILLINI COMMUNITY HOSPITAL SELF-PAY INPATIENTS ARE CONTACTED BY A FINANCIAL COUNSELOR WITHIN 24 HOURS OF ADMISSION ON WEEKDAYS. THE PATIENT IS SCREENED FOR GOVERNMENT PROGRAMS OR ELIGIBILITY FOR PARTICIPATION IN AVAILABLE COMMUNITY PROGRAMS. OUTPATIENTS ARE CONTACTED ONCE THE PATIENT'S CONDITION HAS BEEN STABILIZED AND ARE SCREENED IN THE SAME MANNER AS INPATIENTS. IF THE FINANCIAL COUNSELOR IS NOT AVAILABLE TO MEET WITH A PATIENT AT AN APPROPRIATE TIME OR IT IS THE WEEKEND, THE PATIENT IS GIVEN CONTACT INFORMATION AND ASKED TO CALL IF ASSISTANCE IS NEEDED.
PART VI, LINE 4 - COMMUNITY INFORMATIONILLINI COMMUNITY HOSPITAL OPENED ITS DOORS ON JANUARY 26, 1942 TO SERVE THE PEOPLE RESIDING WITHIN A 25 MILE RADIUS OF PITTSFIELD, ILLINOIS, WHICH IS PRIMARILY PIKE COUNTY BUT INCLUDES PARTS OF SCOTT, GREEN, CALHOUN, BROWN, AND ADAMS COUNTY. PIKE COUNTY HAS 831 SQUARE MILES OF LAND AREA AND A POPULATION OF APPROXIMATELY 16,054 PEOPLE. PIKE COUNTY AGE DEMOGRAPHICS INCLUDE 22.2% UNDER 18 YEARS OLD, AND 19.8% OVER 65 YEARS OLD. 49.8% OF THE RESIDENTS ARE FEMALE, 96.7% WHITE AND 1.3% BLACK. 87.9% OF THE POPULATION HAVE GRADUATED FROM HIGH SCHOOL AND 15.3% HAVE A BACHELORS DEGREE OR HIGHER. THE MEDIAN HOUSEHOLD INCOME IS 40,157 AND 14.4% OF THE POPULATION IS BELOW THE POVERTY LEVEL. PIKE COUNTY IS DESIGNATED AS A HEALTH PROFESSIONALS SHORTAGE AREA AND MEDICALLY UNDERSERVED AREA. THE UNEMPLOYMENT RATE IN PIKE COUNTY WAS 4.9% IN JANUARY 2018. THE REGIONS ECONOMY IS HEAVILY AGRICULTURAL WITH RETAIL AND TOURISMS ASSOCIATED WITH DEER HUNTING. ILLINI COMMUNITY HOSPITAL IS ONE OF THE LARGEST EMPLOYERS IN THE COUNTY WITH 260 EMPLOYEES.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHILLINI COMMUNITY HOSPITAL OFFERS A WIDE RANGE OF SERVICES IMPORTANT TO PROMOTING THE HEALTH AND WELL-BEING OF PIKE COUNTY AND THE SURROUNDING AREA. ILLINI COMMUNITY HOSPITAL OPERATES AN EMERGENCY ROOM AVAILABLE TO ALL REGARDLESS OF THE ABILITY TO PAY. THE FINANCIAL ASSISTANCE POLICY OF ILLINI COMMUNITY HOSPITAL ENABLES PATIENTS TO HAVE ACCESS TO AREA RESOURCES TO ASSIST THEM WITH PAYMENT OF MEDICAL EXPENSES. ILLINI COMMUNITY HOSPITAL IS THE LARGEST EMPLOYER IN THE AREA WITH 260 EMPLOYEES. OF SIGNIFICANT IMPORTANCE IS THE VOLUNTEERS THAT SERVE THE HOSPITAL. IN FISCAL YEAR 2017, ILLINI COMMUNITY HOSPITAL HAD 42 ACTIVE VOLUNTEERS. IN ADDITION TO THE VOLUNTEERS ACTIVELY WORKING IN THE HOSPITAL, ILLINI COMMUNITY HOSPITAL'S BOARD OF TRUSTEES IS COMPRISED OF VOLUNTEERS THAT INCLUDES BUSINESS LEADERS, PHYSICIANS, AND OTHER COMMUNITY LEADERS.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMBLESSING 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, 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 ORGANIZATION) PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. ORGANIZATION - BLESSING WALK-IN CLINIC, LLC DBA BLESSING CONVENIENT CARE OPERATES HEALTH CLINICS IN RETAIL FACILITIES.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORTILLINOIS
ADDITIONAL INFORMATIONPART I, LINE 6B - ILLINI COMMUNITY HOSPITAL'S COMMUNITY BENEFIT REPORT IS PUBLISHED IN THE LOCAL NEWSPAPER AS AN INSERT AND IS AVAILABLE ON THE HOSPITAL'S WEBSITE.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMPLOYEE ASSISTANCEGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$5,350CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEMPLOYEE ASSISTANCE THE EMPLOYEE CRISIS FUND IS FOR FINANCIAL ASSISTANCE FOR EMPLOYEES IN GOOD EMPLOYMENT STANDING WHO MEET A REQUIRED LENGTH OF SERVICE. EMPLOYEES MAKE REQUESTS FOR ASSISTANCE THROUGH THEIR DEPARTMENT LEADERS. THE APPLICATIONS GO TO A COMMITTEE WHO REVIEWS THEM FOR APPROVAL. THE BALANCE OF THE FUND REMAINS IN A GENERAL LEDGER ACCOUNT ON THE BOOKS OF BLESSINGCARE CORPORATION AND IS MONITORED BY BLESSINGCARE CORPORATION ACCOUNTANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (6 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
PATRICK M GERVELER
TRUSTEE$349,945$118,453$34,326$59,905$27,531$583,076
KATHLEEN E HULL
PRESIDENT/CEO$191,048$66,720$5,177$3,313$24,217$285,964
MAUREEN A KAHN
SECRETARY$496,676$197,575$29,784$72,620$24,362$812,601
CHRISTOPHER S WAGONER MD
PRES - MED STAFF$253,076$8,351$1,347$19,777$280,045
TIMOTHY A MOORE
TREASURER$212,462$64,034$30,112$66,361$21,342$388,915
MARK A TATUM
PHARMACIST$135,395$1,058$1,240$3,313$15,730$154,888

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION OF ORGANIZATION'S CEO - EXECUTIVE DIRECTOR - KATHLEEN HULL IS AN EMPLOYEE OF BLESSING CORPORATE SERVICES, INC., THE PARENT COMPANY OF BLESSINGCARE CORPORATION. COMPARABILITY DATA PROVIDED BY A THIRD PARTY IS USED TO ESTABLISH A MARKET RANGE OF COMPENSATION. THIS INFORMATION IS SUBMITTED TO THE PRESIDENT OF BLESSING CORPORATE SERVICES FOR REVIEW AND TO THE BLESSING CORPORATE SERVICES BOARD OF TRUSTEES COMPENSATION COMMITTEE FOR APPROVAL.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CHARLES R HULL
FAMILY MEMBER$65,059EMPLOYMENTfalse
JOHN HULL
FAMILY MEMBER$70,375EMPLOYMENTfalse
JESSICA L HULL
FAMILY MEMBER$28,456EMPLOYMENTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ARURAL HEALTH CLINIC & XPRESS VISITS 12,539 IN ADDITION TO THESE HEALTHCARE SERVICES, ILLINI COMMUNITY HOSPITAL PROVIDED 433,059 IN CHARITY CARE. MEDICARE AND MEDICAID SHORTFALLS WERE 2,892,857. THE HOSPITAL PROVIDED ADDITIONAL BENEFITS OF 123,246 DURING FISCAL YEAR 2017 AS FOLLOWS: 1)HEALTH PROFESSIONALS EDUCATION - 73,618 HEALTHCARE STUDENT INTERNSHIPS ACCOUNTING INTERNSHIPS NURSE PRACTITIONER CLINICALS RADIOLOGY CLINICALS 2)IN-KIND CONTRIBUTIONS AND DONATIONS - 25,019 COURTESY BLOOD DRAWS FOR AREA PUBLIC AGENCIES PIKE CEO PROGRAM PITTSFIELD FIRE DEPARTMENT PIKE COUNTY MINISTERIAL ALLIANCE DONATED MEETING ROOM SPACE HEALTH FAIRS HEALTH SCREENINGS 3)COMMUNITY HEALTH IMPROVEMENT PROGRAMS AND SERVICES - 21,851 FLU CLINICS PIKELAND WELLNESS COMMITTEE FOOD DRIVE READY, SET, GLOW RUN RELAY FOR LIFE FIRST AID STATION AT WESTERN ILLINOIS FAIR BLOOD AND PLATELET DRIVES SPORTS INJURY CLINIC ME, ONLY BETTER - HEALTHY PIKE COUNTY THIS ONE'S FOR THE GHOULS RUN/WALK UNREIMBURSED PATIENT TRANSPORTATION WALK TO SCHOOL DAY 4)COMMUNITY EDUCATIONAL PROGRAMS AND SERVICES - 2,758 COFFEE BREAK EDUCATIONAL RADIO PROGRAMS DESTRUCTIVE DECISIONS EDUCATIONAL PROGRAM HEALTH OCCUPATIONS JOB SHADOWING KIDS CLUB ALCS AND BLS CLASSES SELF-DEFENSE CLASSES CATCH KIDS CAMP
FORM 990, PAGE 6, PART VI, LINE 3BLESSING CORPORATE SERVICES PROVIDES GENERAL MANAGEMENT SERVICES.
FORM 990, PAGE 6, PART VI, LINE 6BLESSING CORPORATE SERVICES, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION, IS THE SOLE VOTING MEMBER OF BLESSINGCARE CORPORATION, DBA ILLINI COMMUNITY HOSPITAL.
FORM 990, PAGE 6, PART VI, LINE 7ABLESSING CORPORATE SERVICES, INC., THE SOLE VOTING MEMBER OF BLESSINGCARE CORPORATION, SHALL POSSESS THE RIGHTS AND RESPONSIBILITIES TO APPOINT AND/OR REMOVE ALL THE TRUSTEES OF THE CORPORATION, AND APPOINT THE CORPORATION'S PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 7BBLESSING CORPORATE SERVICES, INC., THE SOLE VOTING MEMBER OF BLESSINGCARE CORPORATION, SHALL POSSESS THE RIGHTS AND RESPONSIBILITIES TO APPROVE EXPRESSLY ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY MAY BECOME EFFECTIVE; APPROVE CAPITAL AND OPERATING BUDGETS, LONG-TERM DEBT, LONG-RANGE PLANS, THE SALE OR PURCHASE OF REAL ESTATE AND CONTRACTS ENTERED INTO BY THE CORPORATION, THE REASONABLE VALUE OF WHICH EXCEEDS AN AMOUNT SPECIFIED IN THE BYLAWS OF THE MEMBER; APPROVE 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; APPROVE THE PARAMETERS FOR TERMS OF EMPLOYMENT OF PHYSICIANS, INCLUDING PHYSICIAN COMPENSATION PLANS, AND ANY MATERIAL VARIANCES FROM SUCH PARAMETERS FOR INDIVIDUAL PHYSICIANS; APPROVE THE SELECTION OF AUDITORS AND LEGAL COUNSEL; APPROVE CHARITY CARE AND COMMUNITY BENEFITS-RELATED POLICIES; APPROVE THE FORMATION OF SUBSIDIARY ENTITIES AND/OR JOINT VENTURES; APPROVE THE FILING OF A PETITION IN BANKRUPTCY, MAKING AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS, OR APPLYING FOR PROTECTION UNDER ANY INSOLVENCY LAWS; APPROVE THE PARTICIPATION IN ANY MERGER, COMBINATION, CONSOLIDATION, LIQUIDATION, DISSOLUTION OR OTHER CORPORATE OR BUSINESS ENTITY RESTRUCTURING, AND HAVE THE POWER TO COMPEL THE CORPORATION TO ENFORCE AND/OR PERFORM ANY CONTRACTUAL OBLIGATION.
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 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 15ATHE PRESIDENT/CEO OF BLESSING CORPORATE SERVICES, INC. USES SULLIVAN AND COTTER TO IDENTIFY APPROPRIATE COMPENSATION. SHE TAKES HER RECOMMENDATIONS TO THE BCS BOARD COMPENSATION COMMITTEE. SHE LEAVES AND THE COMMITTEE DECIDES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT/CEO OF BLESSING CORPORATE SERVICES, INC. USES SULLIVAN AND COTTER TO IDENTIFY APPROPRIATE COMPENSATION. SHE TAKES HER RECOMMENDATIONS TO THE BCS BOARD COMPENSATION COMMITTEE. SHE LEAVES AND THE COMMITTEE DECIDES.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE LOCATED IN THE HOSPITAL'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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
BLESSING HOSPITAL
1005 BROADWAYQUINCYIL62301370661183NON-PROFITIL501C33falseBCS INCBLESSING CORPORATE SERVICES INC
BLESSING AFFILIATES INC
BROADWAY AT 11TH PO BOX 7005QUINCYIL623057005371128708INACTIVEIL501C310falseBCS INCBLESSING CORPORATE SERVICES INC
THE BLESSING FOUNDATION INC
PO BOX 7005QUINCYIL62301371128705FUNDRAISEIL501C312BfalseBCS INCBLESSING CORPORATE SERVICES INC
BLESSING WALK-IN CLINIC LLC
1005 BROADWAYQUINCYIL62301814181593MED SVCSIL501C33falseBCS INC

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 40QUINCYIL623060040470901851PHARMACYILBCS INCBCS INCfalsefalse
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 11TH PO BOX 40QUINCYIL62306371132117MED 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 OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd