2015-05-08T06:15:12-07:00 2014-09-30 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2013-10-01 371128705 THE BLESSING FOUNDATION INC BLES 2172238400 PO BOX 7005 QUINCY IL 62305 TIMOTHY A MOORE Treasurer 2015-05-08 true STEPHEN C KOESTER CPA P00342386 2172220304 2013 2016-03-07 17:11:31Z 20819105 false false X WWW.BLESSINGHEALTHSYSTEM.ORG FOUNDED IN 1983, THE BLESSING FOUNDATION RAISES, MAINTAINS AND DISBURSES CHARITABLY DONATED FUNDS FOR THE BENEFIT OF BLESSING HEALTH SYSTEM. 11 6 0 15 0 4869783 3316544 0 1478193 3544764 1023076 883580 7371052 7744888 5857083 4689612 0 0 381400 260000 512330 903717 986611 7142200 5936223 228852 1808665 45991216 43895605 12389905 9458721 33601311 34436884 FOUNDED IN 1983, THE BLESSING FOUNDATION RAISES, MAINTAINS AND DISBURSES CHARITABLY DONATED FUNDS FOR THE BENEFIT OF BLESSING HEALTH SYSTEM. false false 4689612 4689612 THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE EXCLUSIVELY CHARITABLE, SCIENTIFIC OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION SHALL PROMOTE AND SUPPORT, BY DONATION, LOAN OR OTHERWISE, THE INTERESTS AND PURPOSES OF BLESSING HOSPITAL, BLESSING CORPORATE SERVICES, INC., BLESSING AFFILIATES, INC., OR OTHER ORGANIZATIONS WHICH PROVIDE HEALTH CARE OR CONDUCT EDUCATION OR RESEARCH, PROVIDED, HOWEVER, THAT ANY SUCH ORGANIZATION SUPPORTED BY THE CORPORATION SHALL IN ALL EVENTS BE A NONPRIVATE FOUNDATION AS DEFINED IN SECTION 501C3 AND EITHER SECTION 509A1 OR SECTION 509A2 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND THE CORPORATION SHALL RAISE FUNDS FOR ANY OR ALL OF THE ORGANIZATIONS DESCRIBED ABOVE FROM THE PUBLIC AND FROM ALL OTHER SOURCES AVAILABLE, AND SHALL RECEIVE, MAINTAIN AND ADMINISTER SUCH FUNDS AND EXPEND PRINCIPAL AND INCOME THERE FROM IN FURTHERANCE OF THESE PURPOSES. THE FOLLOWING LISTS SPECIFIC EXPENDITURES IN REGARDS TO THE PURPOSE LISTED ABOVE.BLESSING HOSPITAL PATIENT CARE ADDITION $ 3,077,061BLESSING CORPORATE SERVICES-COMMUNITY OUTREACH CLINIC 475,000BLESSING HOSPITAL-FINANCIAL AID FOR STUDENT NURSES OF BLESSING-RIEMAN COLLEGE OF NURSING 400,000CARE COORDINATION 237,747BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY DIGITIAL RADIOLOGY EQUIPMENT 200,000 BLESSING HOSPITAL-HOSPICE AND PALLIATIVE CARE 125,000BLESSING PHYSICIAN SERVICES-PATIENT CENTERED MEDICAL HOME 50,700BLESSING-RIEMAN COLLEGE OF NURSING-STUDENT WORKER SUPPORT 40,000BLESSING HOSPITAL-CHILD CARE SCHOLARSHIPS 20,000BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY EMERGENCY DEPARTMENT MOTORIZED PATIENT TRANSPORT 17,390 BLESSING-RIEMAN COLLEGE OF NURSING-RESEARCH 12,000BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY STAFF CONTINUING EDUCATION 10,000BLESSING HOSPITAL LABORATORY SMART BOARDS 7,300REHABILITATION DEPARTMENT INTERN PROGRAM 5,976BALDRIDGE TRAINING 1,500OTHER GRANTS 9,938 __________ TOTAL $ 4,689,612 =========== 4689612 true true false false false false false false false true true false false false true false false true false false false false false true false false false true false true true false false false false false false false false false false true false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 11 6 false true false false true true true true true false false true true true true true true false false false X TIMOTHY MOORE 2172231200 11TH AND BROADWAY QUINCY IL 62301 B BRADFORD BILLINGS Trustee 1.00 39.00 X 0 1822822 81211 HC BO EATON Trustee 1.00 0.00 X 0 0 0 LAURA GERDES EHRHART Trustee 1.00 0.00 X 0 0 0 HAROLD W BO KNAPHEIDE Trustee 1.00 0.00 X 0 0 0 CYNTHIA A MEYER Trustee 1.00 0.00 X 0 0 0 ROY R NELSON Trustee 1.00 0.00 X 0 0 0 HAROLD B OAKLEY Trustee 1.00 0.00 X 0 0 0 SCOTT T RUFF Trustee 1.00 0.00 X 0 0 0 HARRY R RUTH MD MHA Trustee 1.00 0.00 X 0 0 0 SUSAN STAMERJOHN Trustee 1.00 0.00 X 0 0 0 BRYAN K STOKES Trustee 1.00 0.00 X 0 0 0 JASON STRATTON Trustee 1.00 0.00 X 0 0 0 PHYLLIS J HOFMEISTER Chairman 1.00 0.00 X X 0 0 0 JOHN J FLYNN Vice-Chairman 1.00 0.00 X X 0 0 0 PATRICK M GERVELER President 1.00 39.00 X 0 402302 58124 TIMOTHY A MOORE Vice President 1.00 39.00 X 0 236550 90218 MARY ANN DICKSON Secretary 40.00 0.00 X 0 129529 47193 2591203 276746 0 false true false COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 422500 1 3316544 64603 3316544 0 701865 701865 0 0 1400701 518518 882183 882183 882183 15398598 12555699 2842899 2842899 2842899 0 0 0 MISCELLANEOUS INCOME 900099 1397 1397 1397 7744888 883580 3544764 4689612 4689612 0 0 0 0 0 0 0 0 0 0 4955 4955 11800 11800 0 260000 260000 175234 175234 222 222 0 6275 6275 10023 10023 0 0 1493 1493 0 0 290152 290152 0 0 0 CONTRACTED SERVICES 304517 216207 88310 MISCELLANEOUS EXPENSE 161787 11614 150173 DONOR RECOGNITION 13847 13847 Postage and Shipping 4996 4996 1310 1310 5936223 4689612 734281 512330 0 4446202 1944435 2261005 2646857 1282 10325 0 0 0 0 0 15005109 4202426 11199453 10802683 27917249 28346705 0 0 149290 144600 16735 0 45991216 43895605 5384220 2861246 69080 71762 6867158 6459208 69447 66505 12389905 9458721 X 26031273 26887581 1978661 1900041 5591377 5649262 33601311 34436884 45991216 43895605 1808665 -973092 X false true X true false X X X false false false Blessing Hospital 370661183 3 false true true 3935022 BLESSING CORPORATE SERVICES 371128706 9 false true true 527200 BLESSINGCARE CORPORATION DBA ILLINI 371396010 3 false true true 227390 3 4689612 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7138642 57885 395102 424230 7167399 6814258 40085 617526 333227 7138642 6403032 21449 718317 328540 6814258 6442790 58787 201355 299900 6403032 6225514 14330 523973 321027 6442790 0.78640 0.21360 false false false 818489 818489 14132827 4196576 9936251 53793 5850 47943 10802683 Annuity Obligation 66505 66505 7115080 -973092 518518 -454574 7569654 175234 175234 7744888 6279507 518518 518518 5760989 175234 175234 5936223 Part V, Line 4: Intended uses of the endowment fund. The endowment consists of several funds established to provide income for the intentions of the donors of these funds. Such intentions include academic and financial aid scholarships to nursing students. In addition, the funds provide general support to the Blessing-Rieman College of Nursing in the form of faculty development, research, and student worker support. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DEPRECIATION IN RENTAL EXPENSES $500563 OTHER RENTAL PROPERTY EXPENSES $17955 Part XII, Line 2d: Other expenses and losses per audited F/S DEPRECIATION IN RENTAL EXPENSES $500563 OTHER RENTAL PROPERTY EXPENSES $17955 X X X X true COMMUNITY COUNS PO BOX 824885 PHILADELPH PA 19182 Fundraising false 3077061 260000 2817061 3077061 260000 2817061 IL FL MN AZ CO GA KS OH TN VA WI PA CA IN IA MI MO TX NE NY KY SC NC OK true BLESSING CORPORATE SERVICES BROADWAY AT 11TH PO BOX 7005 QUINCY IL 62305 371128706 501(c)(3) 527200 0 GENERAL PROGRAM NEEDS SUPPORT BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 370661183 501(c)(3) 3935022 0 GENERAL PROGRAM NEEDS SUPPORT BLESSINGCARE CORP DBA ILLINI 640 WEST WASHINGTON PITTSFIELD IL 62363 371396010 501(c)(3) 227390 0 GENERAL PROGRAM NEEDS SUPPORT 3 0 Additional Supplemental Information PART I, LINE 2 - ONCE A GRANT IS AWARDED TO THE GRANTEE, THE FUNDS ARE DISBURSED BASED ON THE FUNDS BEING EXPENDED BY THE GRANTEE AFFILIATE ORGANIZATION. DOCUMENTATION OF EXPENSES BY THE GRANTEE AFFILIATE IS MAINTAINED WITHIN THE BLESSING HEALTH SYSTEM TO CONFIRM THE EXPENDITURE AND NEED FOR THE GRANTS. false true false false false false false false false false B BRADFORD BILLINGS Trustee 440341 10340 1372141 68790 12421 1904033 964000 MARY ANN DICKSON Secretary 112807 14652 2070 34773 12420 176722 PATRICK M GERVELER President 283788 87577 30937 39827 18297 460426 TIMOTHY A MOORE Vice President 160673 43965 31912 74067 16151 326768 A CITY OF QUINCY ADAMS COUNTY IL 376000378 2010-07-01 7080000 SCHEDULE O false false false A 7080025 122031 6957994 2010 false false true true A false false false false true false true A false true false false false true A true X 6 64603 MARKET VALUE false false false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company IN ORDER TO ACHIEVE COST EFFICIENCIES, THE BLESSING FOUNDATION, INC. AND ITS SOLE MEMBER, BLESSING CORPORATE SERVICES, INC., HAVE ENTERED AN INTERCOMPANY MANAGEMENT SERVICES AGREEMENT WHEREBY BLESSING CORPORATE SERVICES PROVIDES MANAGEMENT SERVICES TO THE BLESSING FOUNDATION. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Blessing Corporate Services, Inc., an Illinois not for profit corporation, is the sole voting member of the Blessing Foundation, Inc. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Blessing Corporate Services, the sole voting member of the Blessing Foundation, Inc., shall appoint and/or remove all the trustees of the corporaton and appoint the corporation's president. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Blessing Corporate Services, the sole voting member of the Blessing Foundation, Inc., shall approve expressly all amendments to the corporation's articles of incorporation and bylaws before they may become effective, approve long-term debt, long-range plans, and capital and operating budgets, approve the purchase and sale of real and personal property and contracts (other than those providing annuities for donors) entered into by the corporation, not expressly made part of an approved budget, the reasonable value of which exceeds an amount set forth in the bylaws of the voting member, approve of 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, approval of the parameters for terms of employment of physicians, including physician compensation plans, and any material variances from such parameters for individual physicians, approval of the selection of auditors and legal counsel, approval of charity care and community benefits-related policies, approval of the formation of subsidiary entities and/or joint ventures, approval of the filing of a petition in bankruptcy, making an assignment for the benefit of creditors, or applying for protection under any insolvency laws, approval of the participation in any merger, combination, consolidation, liquidation, dissolution or other corporate or business entity restructuring, and the power to compel the corporation to enforce and/or perform any contractual obligation. Form 990, Part VI, Line 11b: Form 990 Review Process FOLLOWING MANAGEMENT AND LEGAL REVIEW, THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO BE READ, SIGNED, AND RETURNED TO THE ORGANIZATION. THE SIGNED POLICIES ARE RETAINED IN THE CORPORATE ADMINISTRATIVE FILES. IN ADDITION, EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO DECLARE ANY CONFLICT OF INTEREST IN REGARDS TO AGENDA ITEMS BEING PRESENTED AT THE START OF EACH MONTHLY BOARD MEETING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE DOCUMENTS ARE LOCATED IN THE CORPORATE OFFICE OF THE BLESSING FOUNDATION AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. SCHEDULE K, PART I, (F) DESC. OF PURPOSE TO FINANCE A PORTION OF THE COSTS OF THE ACQUISITION OF A 53,772 SQUARE FOOT MEDICAL OFFICE BUILDING LOCATED AT 927 BROADWAY, QUINCY, ILLINOIS AND PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE OF THE REVENUE BONDS, SERIES 2010. BLESSING CORPORATE SERVICES INC BROADWAY AT 11TH PO BOX 7005 QUINCY IL 623057005 371128706 PROVIDE DIRECTION AND CONTROL TO ENTITIES IL 501(C)(3) 9 N/A false BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 370661183 NOT-FOR-PROFIT HOSPITAL IL 501(C)(3) 3 BCS INC false BLESSING AFFILIATES INC BROADWAY AT 11TH PO BOX 7005 QUINCY IL 623057005 371128708 CURRENTLY INACTIVE IL 501(C)(3) 9 BCS INC false BLESSING CARE CORP DBA ILLINI COMMUNITY 640 WEST WASHINGTON PITTSFIELD IL 62363 371396010 NOT-FOR-PROFIT HOSPITAL IL 501(C)(3) 3 BCS INC false BLESSING HOSPITAL SELF-INSURANCE PLAN BROADWAY AT 11TH PO BOX 7005 QUINCY IL 623057005 371045366 PROVIDE SUPPORT FOR MEDICAL LIABILITY CLAIMS IL 501(C)(3) 11A BCS INC false BLESSINGCARE CORPORATION - MISSOURI 1005 BROADWAY QUINCY IL 62301 431371818 CURRENTLY INACTIVE MO 501(C) (3) 3 BCS INC false ILLINI HEALTH SERVICES LLC PO BOX 40 QUINCY IL 623060040 470901851 PHARMACY IL DENMAN N/A false false DENMAN SERVICES INC BROADWAY AT 14TH ST PO BOX 40 QUINCY IL 62306 371132117 MED. EQUIP. IL BCS INC C CORP false false true true false false false false false false true false true true true true false true false false