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BLESSING CORPORATE SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BLESSING CORPORATE SERVICES INC (EIN 37-1128706)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-04
IRS object ID
201722169349301207
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-04T14:44:50-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C KOESTER CPAPreparerPersonNm
PTINP00342386PTIN
Phone2172220304PhoneNum
Preparation2017-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$89,680,409GrossReceiptsAmt
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 Employee621TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$92,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,506NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,544,578PYContributionsGrantsAmt
CY Contributions Grants$25,500,888CYContributionsGrantsAmt
PY Program Service Revenue$53,644,838PYProgramServiceRevenueAmt
CY Program Service Revenue$63,671,089CYProgramServiceRevenueAmt
PY Investment Income$75,761PYInvestmentIncomeAmt
CY Investment Income$311,400CYInvestmentIncomeAmt
PY Other Revenue$61,330PYOtherRevenueAmt
CY Other Revenue$92,260CYOtherRevenueAmt
PY Total Revenue$70,326,507PYTotalRevenueAmt
CY Total Revenue$89,575,637CYTotalRevenueAmt
PY Grants And Similar Paid$140,228PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$225,428CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,565,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,136,702CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,058,247PYOtherExpensesAmt
CY Other Expenses$30,408,438CYOtherExpensesAmt
PY Total Expenses$69,764,221PYTotalExpensesAmt
CY Total Expenses$86,770,568CYTotalExpensesAmt
PY Revenues Less Expenses$562,286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,805,069CYRevenuesLessExpensesAmt
Total Assets BOY$18,419,587TotalAssetsBOYAmt
Total Assets EOY$22,425,974TotalAssetsEOYAmt
Total Liabilities BOY$10,899,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,100,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,519,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,324,975NetAssetsOrFundBalancesEOYAmt
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$49,766,974ExpenseAmt
Grant$225,428GrantAmt
Revenue$31,997,505RevenueAmt
DescPHYSICIAN SERVICES - THE ORGANIZATION OPERATES A HEALTH CARE PROVIDER PRACTICE DBA BLESSING PHYSICIAN SERVICES (BPS). DURING FY2016, THE PROVIDER GROUP WELCOMED 21 NEW PROVIDERS, BRINGING THE TOTAL NUMBER TO 77, COVERING 20 MEDICAL SPECIALITIES. DURING THE YEAR, BPS PROVIDED 162,344 PATIENT VISITS AND EMPLOYED 289 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. ACCESS WAS A KEY FOCUS IN 2016 TO ENSURE OUTPATIENTS GET CARE WHEN THEY NEED IT. QUALITY WAS ANOTHER AREA OF FOCUS FOR BPS, AND THE ORGANIZATION SAW MANY ACCOMPLISHMENTS IN THE AREAS OF CMS QUALITY PROGRAMS AND PATIENT-CENTERED MEDICAL HOME RECOGNITION. 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 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$25,321,228ExpenseAmt
Revenue$31,673,584RevenueAmt
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$75,088,202TotalProgramServiceExpensesAmt
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 EntYes (true)BusinessRlnWithOfficerEntInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee621EmployeeCnt
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 DocumentsYes (true)ChangeToOrgDocumentsInd
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HELEN W CORNELL
TRUSTEE1.00Yes (X)$0$0$0
DAVID BOSTER
TRUSTEE1.00Yes (X)$0$0$0
PHILLIP G CONOVER
TRUSTEE1.00Yes (X)$0$0$0
ROBERT J HOFMEISTER
TRUSTEE1.00Yes (X)$0$0$0
MAUREEN KAHN
PRESIDENT &10.00Yes (X)$641,595$0$86,93530.00Yes (X)
MICHAEL D KLINGNER
VICE CHAIRMA1.00Yes (X)$0$0$0Yes (X)
TIMOTHY D KOONTZ
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JERRY D KENNETT MD MACC
TRUSTEE1.00Yes (X)$9,440$0$0
CHRISTOPHER J NIEMANN
TRUSTEE1.00Yes (X)$0$0$0
TIMOTHY J O'CONNOR
TRUSTEE1.00Yes (X)$0$0$0
JACK R SHARKEY
TRUSTEE1.00Yes (X)$0$0$0
BRYAN K STOKES
TRUSTEE1.00Yes (X)$0$0$0
MARY OAKLEY WINTERS
TRUSTEE1.00Yes (X)$0$0$0
PATRICK M GERVELER
TREASURER &40.00$472,442$0$78,059Yes (X)
SANDRA E MCELHOE
SECRETARY40.00$61,289$0$16,043Yes (X)
KATHLEEN E HULL
PRESIDENT/CE0.00$255,284$0$23,57240.00Yes (X)
JERRY R JACKSON
VP ENGINEERI40.00$427,971$0$20,955Yes (X)
BETTY J KASPARIE
VP PLANNING40.00$269,969$0$161,579Yes (X)
RICHARD E KEMPE
VP STRATEGIC40.00$360,266$0$91,644Yes (X)
ELLIOT H KUIDA
COO40.00$292,274$0$13,414Yes (X)
TIMOTHY A MOORE
CAO40.00$282,563$0$95,936Yes (X)
JOELLEN L RANDALL
VP HUMAN RES40.00$269,531$0$11,007Yes (X)
CONNIE L SCHROEDER
VP CORP INNO40.00$277,182$0$106,370Yes (X)
DANIEL MOORE MD
PHYSICIAN40.00$756,002$0$21,629Yes (X)
MARK HENSLEY MD
PHYSICIAN40.00$732,049$0$24,413Yes (X)
STEVEN W KRAUSE DO
PHYSICIAN40.00$733,073$0$24,413Yes (X)
GINA DIETRICH DO
PHYSICIAN40.00$615,090$0$24,573Yes (X)
MARY E OATEY DO
PHYSICIAN40.00$696,488$0$22,871Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,152,508TotalReportableCompFromOrgAmt
Total Other Compensation$823,413TotalOtherCompensationAmt
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
NAVIGANT CONSULTING INC
4511 PAYSPHERE CIRCLECHICAGOIL60674CONSULTING$1,097,092
KAUFMAN HALL & ASSOCIATES INC
8610 SOLUTIONS CENTERCHICAGOIL606778006CONSULTING$794,236
CORPORATE ADMINISTRATIVE SERVICES
417 WASHINGTON STREETCOLUMBUSIN47201CONSULTING$600,000
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX75397PHYSICIAN SVCS.$587,353
QUINCY MEDICAL GROUP
1025 MAINE STREETQUINCYIL62301MEDICAL SVCS.$516,757
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Related Organizations$25,275,890RelatedOrganizationsAmt
Government Grants$224,998GovernmentGrantsAmt
Total Contributions$25,500,888TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE FEES$31,673,584$31,673,584
PHYSICIAN PRACTICE REVENUE$25,797,625$25,797,625
ADMIN. FEES - CLINICS$6,199,880$6,199,880
FieldValueIRS element (for citing)
Total Program Service Revenue$63,671,089TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,400TotalRevenueColumnAmt
Exclusion$311,400ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$196,772GrossSalesOfInventoryAmt
Cost Of Goods Sold$104,772CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,000TotalRevenueColumnAmt
Unrelated Business Revenue$92,000UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$260TotalRevenueColumnAmt
Related Or Exempt Func Income$260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,575,637TotalRevenueColumnAmt
Related Or Exempt Func Income$63,671,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$92,000UnrelatedBusinessRevenueAmt
Exclusion$311,400ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$225,428TotalAmt
Program Services$225,428ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,407,780TotalAmt
Program Services$4,028,271ProgramServicesAmt
Management And General$379,509ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,204,754TotalAmt
Program Services$37,657,832ProgramServicesAmt
Management And General$3,546,922ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,631,042TotalAmt
Program Services$2,404,560ProgramServicesAmt
Management And General$226,482ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,893,126TotalAmt
Program Services$7,032,772ProgramServicesAmt
Management And General$860,354ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,246,012TotalAmt
Program Services$4,300,094ProgramServicesAmt
Management And General$1,945,918ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$602,181TotalAmt
Program Services$481,745ProgramServicesAmt
Management And General$120,436ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,909TotalAmt
Program Services$35,127ProgramServicesAmt
Management And General$8,782ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$252,657TotalAmt
Program Services$52,981ProgramServicesAmt
Management And General$199,676ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,943,629TotalAmt
Program Services$2,824,123ProgramServicesAmt
Management And General$119,506ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$190,730TotalAmt
Program Services$148,049ProgramServicesAmt
Management And General$42,681ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,409TotalAmt
Program Services$79,155ProgramServicesAmt
Management And General$25,254ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,835TotalAmt
Program Services$19,686ProgramServicesAmt
Management And General$7,149ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,203TotalAmt
Program Services$168,735ProgramServicesAmt
Management And General$12,468ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,429TotalAmt
Program Services$12,429ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER OPERATING EXPENSES$5,653,322$2,494,507$3,158,815
EQUIP. RENTAL & MAINT.$3,325,211$2,615,641$709,570
PHYSICIAN FEES$3,173,233$3,127,374$45,859
SUPPLIES$3,017,479$2,930,290$87,189

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,635,199TotalAmt
Program Services$4,449,403ProgramServicesAmt
Management And General$185,796ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$86,770,568TotalAmt
Program Services$75,088,202ProgramServicesAmt
Management And General$11,682,366ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,880BOYAmt
EOY$538,120EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,503,647BOYAmt
EOY$4,529,230EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$14,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$542,513BOYAmt
EOY$717,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,251,694LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,229,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$939,232BOYAmt
EOY$1,021,711EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,423,106BOYAmt
EOY$7,337,766EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,793,209BOYAmt
EOY$8,266,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,419,587BOYAmt
EOY$22,425,974EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,179,233BOYAmt
EOY$4,470,371EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,720,448BOYAmt
EOY$7,630,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,899,681BOYAmt
EOY$12,100,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,519,906BOYAmt
EOY$10,324,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,519,906BOYAmt
EOY$10,324,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,419,587BOYAmt
EOY$22,425,974EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,805,069ReconcilationRevenueExpnssAmt
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$12,290,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,159,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,828,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,544,578CurrentTaxYearMinus1YearAmt
Current Tax Year$25,500,888CurrentTaxYearAmt
Total$83,323,616TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,772,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,160,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,491,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,739,387CurrentTaxYearMinus1YearAmt
Current Tax Year$63,776,121CurrentTaxYearAmt
Total$204,940,280TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,063,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,319,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,319,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,283,965CurrentTaxYearMinus1YearAmt
Current Tax Year$89,277,009CurrentTaxYearAmt
Total$288,263,896TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,843,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,657,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,324,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,956,071CurrentTaxYearMinus1YearAmt
Current Tax Year$26,752,928CurrentTaxYearAmt
Total$65,533,984TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,843,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,657,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,324,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,956,071CurrentTaxYearMinus1YearAmt
Current Tax Year$26,752,928CurrentTaxYearAmt
Total$65,533,984TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$222,729,912PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,429CurrentTaxYearMinus1YearAmt
Current Tax Year$805CurrentTaxYearAmt
Total$41,412TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$98,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,488CurrentTaxYearMinus1YearAmt
Current Tax Year$92,000CurrentTaxYearAmt
Total$250,773TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,917CurrentTaxYearMinus1YearAmt
Current Tax Year$92,805CurrentTaxYearAmt
Total$292,185TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,084,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,333,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,422,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,345,882CurrentTaxYearMinus1YearAmt
Current Tax Year$89,369,814CurrentTaxYearAmt
Total$288,556,081TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77190PublicSupportCY509Pct
Public Support PY5090.80810PublicSupportPY509Pct
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$824,046DepreciationAmt
Book Value$546,434BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,789,049OtherCostOrOtherBasisAmt
Depreciation$1,405,937DepreciationAmt
Book Value$383,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,021,711TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$7,337,766BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,337,766TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ASSETS LIMITED TO PAY RETIREMENT BEN$6,444,414
NOTES RECEIVABLE - RELATED PARTIES$1,290,747
OTHER CURRENT ASSETS$406,270
SECURITY DEPOSITS$87,273
ACCOUNTS RECEIVABLE -RELATED PARTIES$38,021
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,266,725TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$6,444,414
ESTIMATED PRO. LIABILITY CLAIMS$595,316
CAPITAL LEASES$590,898
FieldValueIRS element (for citing)
Total Liability$7,630,628TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$88,970,878TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$709,531OtherRevenueAmt
Revenue Not Reported-$709,531RevenueNotReportedAmt
Revenue Subtotal$89,680,409RevenueSubtotalAmt
Other Revenues Not Included-$104,772OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$104,772RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$89,575,637TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,165,809TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$104,772OtherExpensesIncludedAmt
Expenses Not Reported$104,772ExpensesNotReportedAmt
Expenses Subtotal$86,061,037ExpensesSubtotalAmt
Other Expenses Not Included$709,531OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$709,531ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$86,770,568TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DPROVISION FOR BAD DEBT -709,531
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOST OF GOODS SOLD -104,772
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 104,772
SCHEDULE D, PAGE 4, PART XII, LINE 4BPROVISION FOR BAD DEBTS 709,531

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 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
CULVER-STOCKTON COLLEGE
ONE COLLEGE HILLCANTONMO63435430610813501C3$10,000GENERAL SUPPORT
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$20,000GENERAL SUPPORT
SALVATION ARMY
405 VERMONTQUINCYIL62301362167910501C3$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

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 PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
MAUREEN KAHN
PRESIDENT & CEO$440,807$171,004$29,784$70,802$24,311$728,530
PATRICK M GERVELER
TREASURER & CFO$327,956$108,934$35,552$57,140$27,576$550,501
KATHLEEN E HULL
PRESIDENT/CEO, BCC$186,679$63,571$5,034$3,247$24,531$278,856
JERRY R JACKSON
VP ENGINEERING/FACIL$253,789$87,408$86,774$6,331$20,621$448,926$46,000
BETTY J KASPARIE
VP PLANNING & COMP.$195,233$59,715$15,021$146,954$19,261$431,548
RICHARD E KEMPE
VP STRATEGIC/BUSINES$214,755$121,900$23,611$77,830$19,102$451,910
ELLIOT H KUIDA
COO$229,640$49,725$12,909$3,278$12,767$305,688
TIMOTHY A MOORE
CAO$194,817$57,616$30,130$79,803$20,912$378,499
JOELLEN L RANDALL
VP HUMAN RESOURCES$211,270$55,110$3,151$2,523$13,168$280,538
CONNIE L SCHROEDER
VP CORP INNOV. & INT$201,817$54,968$20,397$90,719$19,982$383,552
DANIEL MOORE MD
PHYSICIAN$633,729$120,979$1,294$529$26,798$777,631
MARK HENSLEY MD
PHYSICIAN$437,017$272,650$22,382$3,313$26,521$756,462
STEVEN W KRAUSE DO
PHYSICIAN$577,637$135,271$20,165$3,313$28,179$757,486
GINA DIETRICH DO
PHYSICIAN$415,184$181,411$18,495$3,313$25,298$639,663
MARY E OATEY DO
PHYSICIAN$494,869$178,321$23,298$3,313$25,809$719,359

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 4FormAndLineReferenceDesc
ExplanationJERRY R. JACKSON 0 47,577 0ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KLINGNER AND ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$54,919TransactionAmt
TransactionENGINEERING SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationBOARD TRUSTEE, MICHAEL KLINGNER, IS PRESIDENT OF THE ENTITY WITH WHICH BUSINESS TRANSACTIONS WERE CONDUCTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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.
FORM 990, PAGE 2, PART III, LINE 4ATHE 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 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 4BLESSING CORPORATION SERVICES ("BCS") ADOPTED AMENDED AND RESTATED BYLAWS ON SEPTEMBER 28, 2016. THE AMENDED BYLAWS MAKE THE FOLLOWING MATERIAL CHANGES FROM THE PREVIOUSLY ADOPTED BYLAWS: - REVISED THE LIST OF MEMBERS TO INCLUDE ADDITIONAL REPRESENTATIVES OF DIVISIONS OF BCS AND TO CHANGE REFERENCES TO AFFILIATED ENTITIES THAT HAVE REPRESENTATIVES INCLUDED AS MEMBERS. - REVISED THE BOARD COMPOSITION TO HAVE AT LEAST ONE PHYSICIAN AS A TRUSTEE IN PLACE OF THE GENERAL REFERENCE TO A MEMBER OF THE MEDICAL DENTAL STAFF. - REVISED THE TENURE OF TRUSTEES, CREATING TIERED TERMS. - REVISED THE PROVISION ON COMPENSATION, ALLOWING FOR THE BOARD TO CHOOSE TO COMPENSATE TRUSTEES BY MAJORITY VOTE. - ADDED LIMITS ON TERMS FOR THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD. - REVISED THE COMPOSITION OF THE EXECUTIVE COMMITTEE. - MOVED SOME OF THE EXECUTIVE COMMITTEE RESPONSIBILITIES TO THE NOMINATING AND GOVERNANCE COMMITTEE, WHERE SUCH RESPONSIBILITIES NATURALLY FALL. - ESTABLISHED AN INVESTMENT COMMITTEE TO ADDRESS MATERIAL INVESTMENT DECISIONS.
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 -709,531 COST OF GOODS SOLD 104,772 COST OF GOODS SOLD -104,772 PROVISION FOR BAD DEBTS 709,531

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 7005QUINCYIL623057005371128705FUNDRAISEIL501C311BBCS INCBCS INCYes (true)
BLESSING AFFILIATES
BROADWAY AT 11TH PO BOX 7005QUINCYIL623057005371128708INACTIVEIL501C39BCS 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 CLMSIL501C311ABCS INCBCS 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 TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
DENMAN SERVICES INC
BROADWAY AT 14TH STQUINCYIL62306371132117MED. EQUIPILBCS INCC CORP1.00000Yes (true)
CHS HOLDING COMPANY
1005 BROADWAYQUINCYIL62301320481381GRP HLTHILBCS INCC CORP1.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
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 (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BLESSING HOSPITAL
C$24,754,390FMV
BLESSING HOSPITAL
L$27,334,932FMV
BLESSING HOSPITAL
M$3,090,091FMV
BLESSING HOSPITAL
P$23,268,005FMV
THE BLESSING FOUNDATION INC
K$877,051FMV
THE BLESSING FOUNDATION INC
L$211,089FMV
BLESSINGCARE CORPORATION
L$897,817FMV
DENMAN SERVICES INC
L$277,536FMV