BLESSING CORPORATE SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BLESSING CORPORATE SERVICES INC (EIN 37-1128706)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-03
- IRS object ID
- 201602169349301555
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-03T12:26:21-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gray Hunter Stenn LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Maine Street | AddressLine1Txt |
| City | Quincy | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371128706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLESSING CORPORATE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLES | BusinessNameControlTxt |
| Phone | 2172231200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BROADWAY AT 11TH PO BOX 7005 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK M GERVELER | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C KOESTER CPA | PreparerPersonNm |
| PTIN | P00342386 | PTIN |
| Phone | 2172220304 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN KAHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 BROADWAY | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,420,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.blessinghealthsystem.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 388 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $60,488 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$17,557 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,828,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,544,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,272,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,644,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$101,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $172,678 | PYOtherRevenueAmt |
| CY Other Revenue | $61,330 | CYOtherRevenueAmt |
| PY Total Revenue | $49,171,884 | PYTotalRevenueAmt |
| CY Total Revenue | $70,326,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,228 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,443,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,565,746 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,206,669 | PYOtherExpensesAmt |
| CY Other Expenses | $22,058,247 | CYOtherExpensesAmt |
| PY Total Expenses | $49,778,706 | PYTotalExpensesAmt |
| CY Total Expenses | $69,764,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$606,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $562,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,082,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,419,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,124,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,899,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,957,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,519,906 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BLESSING CORPORATE SERVICES (BCS) IS THE PARENT COMPANY TO THE FOLLOWING ORGANIZATIONS: BLESSING HOSPITAL - AN ACUTE CARE HOSPITAL WITH 340 STAFFED BEDS, LOCATED IN QUINCY, IL. THE BLESSING FOUNDATION - RAISES, MANAGES AND DISTRIBUTES CHARITABLE DONATIONS ON BEHALF OF THE BLESSING ORGANIZATION. 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. BLESSING PHYSICIAN SERVICES IS A DIVISION OF BCS WHICH OPERATES A 69- PROVIDER PRACTICE (57 EMPLOYED AND CONTRACTED PHYSICIANS AND 12 MID-LEVL PROVIDERS). IT IS THE POLICY OF BPS THAT NO ONE IS TO BE DENIED HEALTHCARE FOR INABILITY TO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,355,177 | ExpenseAmt |
| Grant | $140,228 | GrantAmt |
| Revenue | $30,713,764 | RevenueAmt |
| Desc | PHYSICIAN SERVICES - THE ORGANIZATION OPERATES A 69-PROVIDER PRACTICE DBA BLESSING PHYSICIAN SERVICES (BPS). DURING FY2015, THE PROVIDER GROUP WELCOMED 8 NEW PROVIDERS, BRINGING THE TOTAL NUMBER TO 57 EMPLOYED AND CONTRACTED PHYSICIANS AND 12 MID-LEVEL PROVIDERS COVERING 20 MEDICAL SPECIALITIES. DURING THE YEAR, BPS PROVIDED 144,160 PATIENT VISITS AND EMPLOYED 239 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. PATIENT VISITS AT THESE CLINICS WERE OVER 3,000 FOR FY2015. BPS BEGAN A NEW WAY OF MEASURING THE PATIENT EXPERIENCE BY ADMINISTERING THE CAHPS CLINICIAN & GROUP SURVEY (CGCAHPS) THAT ASKS PATIENTS TO REPORT ON AND RATE THEIR RECENT EXPERIENCES WITH CLINICIANS AND STAFF. THE RESULTS OF THE CGCAHPS SURVEY ARE USED TO IDENTIFY OPPORTUNITIES FOR IMPROVEMENT AND TRACK PROGRESS TOWARD GOALS. BPS FINISHED THE FISCAL YEAR WITH A 66TH PERCENTILE RANKING IN THE SCORE FOR THE RATING OF A DOCTOR ON A SCALE OF 0-10. THIS WAS JUST SHY OF THE 70TH PERCENTILE GOAL.BPS CONTINUES TO PARTNER WITH THE ECARE TEAM TO PROVIDE SUPPORT FOR THE ALLSCRIPTS ELECTRONIC MEDICAL RECORD DURING UPGRADES AND TO PROVIDE TRAINING. OUR QUALITY TEAM WORKS WITH THEM TO MEET OUR MEASURES AND FOR FISCAL YEAR 2015, BPS ATTESTED ON ALL ELIGIBLE PROVIDERS FOR MEANINGFUL USE (53/54) AND ALSO COMPLETED GROUP REPORTING FOR PQRS.THE FISCAL YEAR 2016 GOALS FOR BPS ARE AS FOLLOWS:SERVICE - MEET OR EXCEED NATIONAL CLINICIAN AND GROUP CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (CGCAHPS) SURVEY PERCENTILE RANK GOAL.PEOPLE - ACHIEVE EMPLOYEE ENGAGEMENT RATING GOAL AND PHYSICIAN SATISFACTION.FINANCE - MAINTAIN AN OPERATING MARGIN VARIANCE AT OR BELOW GOAL.QUALITY - ACHIEVE GOAL FOR PERCENTAGE OF BPS PROVIDERS REPORTING MEANINGFUL USE DATA FOR STAGE 1 YEAR 3.GROWTH - INCREASE PATIENT ENCOUNTERS REPORTED ON THE QUARTERLY PHYSICIAN SCORECARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,349,893 | ExpenseAmt |
| Revenue | $22,931,916 | RevenueAmt |
| Desc | MANAGEMENT SERVICES - BCS PROVIDES MANAGEMENT SERVICES AT OR BELOW COST TO ITS FOLLOWING SUBSIDIARIES: BLESSING HOSPITAL, THE BLESSING FOUNDATION, BLESSING AFFILIATES, INC., BLESSINGCARE CORPORATION, AND DENMAN SERVICES, INC. MANAGEMENT SERVICES PROVIDED INCLUDE STRATEGIC PLANNING IN THE AREAS OF FINANCE, STRATEGIC AND BUSINESS DEVELOPMENT, ENGINEERING, AND FACILITY DEVELOPMENT, CAPITAL AND INFORMATION TECHNOLOGY DEVELOPMENT, PHYSICIAN PRACTICE OPERATIONS, AND CORPORATE COMPLIANCE. THE FISCAL YEAR 2016 GOALS FOR BLESSING CORPORATE SERVICES MANAGEMENT ARE AS FOLLOWS:SERVICE - REACH OR EXCEED HCAHPS NATIONAL PATIENT PERCEPTION OF CARE SURVEY TARGETS.PEOPLE - REACH OR EXCEED EMPLOYEE ENGAGEMENT SURVEY TARGETS.FINANCE - REACH OR EXCEED OPERATING INCOME AND CASH POSITION TARGETSQUALITY - REACH OR EXCEED TARGETS IN VALUE BASED PURCHASING/NATIONAL HOSPITAL QUALITY MEASURES.GROWTH - REACH OR EXCEED STRATEGIC ACTION PARK TARGETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,705,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 388 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK GERVELER | PersonNm |
| Phone | 2172231200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BROADWAY AT 11TH | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 623057005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J FOSTER | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BOSTER | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN KAHN | ||||||||||
| President & CEO | 10.00 | 30.00 | Yes (X) | $245,400 | $298,078 | $76,613 | Yes (X) | |||
| ROBERT J HOFMEISTER | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN W CORNELL | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES J STEBOR | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D KLINGNER | ||||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JACK R SHARKEY | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER J NIEMANN | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY OAKLEY WINTERS | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN K STOKES | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY J O'CONNOR | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY D KENNETT MD MACC | ||||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY D KOONTZ | ||||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PATRICK M GERVELER | ||||||||||
| Treasurer & CFO | 40.00 | 0.00 | $447,524 | $0 | $66,889 | Yes (X) | ||||
| SANDRA E McELHOE | ||||||||||
| Secretary | 40.00 | 0.00 | $65,216 | $0 | $14,425 | Yes (X) | ||||
| RICHARD E KEMPE | ||||||||||
| VP STRATEGIC/BUSINESS DVLPMNT | 40.00 | 0.00 | $348,800 | $0 | $77,451 | Yes (X) | ||||
| JERRY R JACKSON | ||||||||||
| VP ENGINEERING AND FACILITY DVLPMNT | 40.00 | 0.00 | $367,513 | $0 | $106,312 | Yes (X) | ||||
| CONNIE L SCHROEDER | ||||||||||
| VP CORP INNOV & INTEGRATION | 40.00 | 0.00 | $251,949 | $0 | $82,626 | Yes (X) | ||||
| BETTY J KASPARIE | ||||||||||
| VP PLANNING & COMPLIANCE | 40.00 | 0.00 | $268,576 | $0 | $153,443 | Yes (X) | ||||
| KATHLEEN E HULL | ||||||||||
| PRESIDENT/CEO, BCC | 0.00 | 40.00 | $247,117 | $0 | $21,616 | Yes (X) | ||||
| JOELLEN L RANDALL | ||||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | $259,298 | $0 | $10,638 | Yes (X) | ||||
| MARY E OATEY DO | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $701,344 | $0 | $22,821 | Yes (X) | ||||
| MARK HENSLEY MD | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $745,267 | $0 | $23,280 | Yes (X) | ||||
| GINA DIETRICH DO | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $674,657 | $0 | $22,951 | Yes (X) | ||||
| STEVEN W KRAUSE DO | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $605,171 | $0 | $22,951 | Yes (X) | ||||
| WILLIAM E DOUGHERTY | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $604,698 | $0 | $17,468 | Yes (X) | ||||
| B BRADFORD BILLINGS | ||||||||||
| FORMER PRESIDENT/CEO | 0.00 | 0.00 | $808,932 | $0 | $17,412 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,641,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $298,078 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $736,896 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEATHERBY LOCUMS | |||||
| PO BOX 972633 | DALLAS | TX | 75397 | PHYSICIAN SERVICES | $578,032 |
| QUINCY MEDICAL GROUP | |||||
| 1025 MAINE STREET | QUINCY | IL | 62301 | MEDICAL SERVICES | $510,019 |
| QUINCY FAMILY PRACTICE | |||||
| 612 NORTH 11TH STREET | QUINCY | IL | 62301 | PHYICIAN SERVICES | $353,796 |
| WESTERN HEALTHCARE LLC | |||||
| 13455 NOEL RD STE 900 | DALLAS | TX | 75240 | PHYICIAN SERVICES | $299,537 |
| SCHMIEDESKAMPROBERTSONNEUMITCHELL | |||||
| 525 JERSEY | QUINCY | IL | 62301 | LEGAL SERVICES | $257,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $16,163,310 | RelatedOrganizationsAmt |
| Government Grants | $381,268 | GovernmentGrantsAmt |
| Total Contributions | $16,544,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMIN. FEES - CLINICS | $5,856,999 | $5,856,999 |
| CORPORATE FEES | $22,931,074 | $22,931,074 |
| PHYSICIAN PRACTICE REVENU | $24,856,765 | $24,856,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,644,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,761 | TotalRevenueColumnAmt |
| Exclusion | $75,761 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $154,195 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $93,707 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,488 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $60,488 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $842 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,326,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,645,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,488 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,761 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,228 | TotalAmt |
| Program Services | $140,228 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,841 | TotalAmt |
| Program Services | $3,251,951 | ProgramServicesAmt |
| Management And General | $295,890 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,189,286 | TotalAmt |
| Program Services | $32,254,551 | ProgramServicesAmt |
| Management And General | $2,934,735 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,155 | TotalAmt |
| Program Services | $2,023,081 | ProgramServicesAmt |
| Management And General | $184,074 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,621,464 | TotalAmt |
| Program Services | $5,917,411 | ProgramServicesAmt |
| Management And General | $704,053 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,092,922 | TotalAmt |
| Program Services | $2,648,057 | ProgramServicesAmt |
| Management And General | $1,444,865 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,477 | TotalAmt |
| Program Services | $372,885 | ProgramServicesAmt |
| Management And General | $101,592 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,675 | TotalAmt |
| Program Services | $22,140 | ProgramServicesAmt |
| Management And General | $5,535 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,055 | TotalAmt |
| Program Services | $33,266 | ProgramServicesAmt |
| Management And General | $150,789 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,645,542 | TotalAmt |
| Program Services | $2,492,848 | ProgramServicesAmt |
| Management And General | $152,694 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,630 | TotalAmt |
| Program Services | $128,309 | ProgramServicesAmt |
| Management And General | $34,321 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,514 | TotalAmt |
| Program Services | $26,501 | ProgramServicesAmt |
| Management And General | $9,013 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,903 | TotalAmt |
| Program Services | $21,936 | ProgramServicesAmt |
| Management And General | $7,967 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,134 | TotalAmt |
| Program Services | $216,551 | ProgramServicesAmt |
| Management And General | $56,583 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,727 | TotalAmt |
| Program Services | $678,727 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER OPERATING EXPENSES | $3,014,174 | $2,539,538 | $474,636 |
| PHYSICIAN FEES | $2,483,461 | $2,458,211 | $25,250 |
| SUPPLIES | $2,343,113 | $2,288,799 | $54,314 |
| OUTSIDE MEDICAL SERVICES | $1,811,840 | $1,811,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,801,080 | TotalAmt |
| Program Services | $3,378,240 | ProgramServicesAmt |
| Management And General | $422,840 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,764,221 | TotalAmt |
| Program Services | $62,705,070 | ProgramServicesAmt |
| Management And General | $7,059,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,844 | BOYAmt |
| EOY | $217,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,952 | BOYAmt |
| EOY | $3,503,647 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,366 | BOYAmt |
| EOY | $542,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,195,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,256,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,187 | BOYAmt |
| EOY | $939,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,062,092 | BOYAmt |
| EOY | $6,423,106 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,337,060 | BOYAmt |
| EOY | $6,793,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,082,501 | BOYAmt |
| EOY | $18,419,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,743 | BOYAmt |
| EOY | $4,179,233 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,543,138 | BOYAmt |
| EOY | $6,720,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,124,881 | BOYAmt |
| EOY | $10,899,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,957,620 | BOYAmt |
| EOY | $7,519,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,957,620 | BOYAmt |
| EOY | $7,519,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,082,501 | BOYAmt |
| EOY | $18,419,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $562,286 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,400,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,290,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,159,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,828,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,544,578 | CurrentTaxYearAmt |
| Total | $70,223,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,263,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,772,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,160,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,491,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,739,387 | CurrentTaxYearAmt |
| Total | $165,427,482 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,663,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,063,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,319,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,319,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,283,965 | CurrentTaxYearAmt |
| Total | $235,650,692 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,261,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,843,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,657,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,324,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,956,071 | CurrentTaxYearAmt |
| Total | $45,042,098 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,261,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,843,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,657,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,324,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,956,071 | CurrentTaxYearAmt |
| Total | $45,042,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $190,608,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,429 | CurrentTaxYearAmt |
| Total | $50,583 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $98,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,488 | CurrentTaxYearAmt |
| Total | $158,773 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,917 | CurrentTaxYearAmt |
| Total | $209,356 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,673,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,084,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,333,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,422,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,345,882 | CurrentTaxYearAmt |
| Total | $235,860,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $90,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | BLESSING 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 INCLUDE THE NEW ILLINOIS HOSPITAL ASSESSMENT PROGRAM, MEDICAID RATE REFORM, AND MEDICAID DSH STATUS OR SUPPLEMENTAL QUARTERLY MEDICAID PAYMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,165 | OtherCostOrOtherBasisAmt |
| Book Value | $92,165 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,370,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $772,618 | DepreciationAmt |
| Book Value | $597,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,732,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,742 | DepreciationAmt |
| Book Value | $249,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $939,232 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,423,106 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,423,106 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCOUNTS RECEIVABLE - RELATED PARTY | $19,111 |
| ASSETS LIMITED TO PAY RETIREMENT BENEFIT | $5,405,490 |
| NOTES RECEIVABLE-RELATED PARTIES | $1,047,614 |
| OTHER CURRENT ASSETS | $233,721 |
| SECURITY DEPOSITS | $87,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,793,209 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $673,341 |
| DEFERRED COMPENSATION | $5,405,490 |
| ESTIMATED PROFESSIONAL LIABILITY CLAIMS | $641,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,720,448 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $69,904,358 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$515,856 | OtherRevenueAmt |
| Revenue Not Reported | -$515,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,420,214 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$93,707 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$93,707 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,326,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,342,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $93,707 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $93,707 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,248,365 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $515,856 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $515,856 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,764,221 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD $93707 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | PROVISION FOR BAD DEBTS $515856 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINCY FAMILY PRACTICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 NORTH 11TH STREET | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 376005961 | RecipientEIN |
| Cash Grant | $140,228 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | ACADEMIC GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | PART 1, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. SIU 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B BRADFORD BILLINGS | |||||||||||||
| FORMER PRESIDENT/CEO | $442,174 | $336,040 | $30,718 | $3,250 | $14,162 | $826,344 | |||||||
| BETTY J KASPARIE | |||||||||||||
| VP PLANNING & COMPLIANCE | $196,717 | $57,769 | $14,090 | $139,856 | $13,587 | $422,019 | |||||||
| CONNIE L SCHROEDER | |||||||||||||
| VP CORP INNOV & INTEGRATION | $176,281 | $57,166 | $18,502 | $67,375 | $15,251 | $334,575 | |||||||
| GINA DIETRICH DO | |||||||||||||
| PHYSICIAN | $448,454 | $208,373 | $17,830 | $3,250 | $19,701 | $697,608 | |||||||
| JERRY R JACKSON | |||||||||||||
| VP ENGINEERING AND FACILITY DVLPMNT | $245,990 | $87,842 | $33,681 | $92,725 | $13,587 | $473,825 | $46,000 | ||||||
| JOELLEN L RANDALL | |||||||||||||
| VP HUMAN RESOURCES | $201,538 | $54,510 | $3,250 | $2,617 | $8,021 | $269,936 | |||||||
| KATHLEEN E HULL | |||||||||||||
| PRESIDENT/CEO, BCC | $179,554 | $62,981 | $4,582 | $2,351 | $19,265 | $268,733 | |||||||
| MARK HENSLEY MD | |||||||||||||
| PHYSICIAN | $420,651 | $302,881 | $21,735 | $3,250 | $20,030 | $768,547 | |||||||
| MARY E OATEY DO | |||||||||||||
| PHYSICIAN | $478,180 | $200,567 | $22,597 | $3,250 | $19,571 | $724,165 | |||||||
| MAUREEN KAHN | |||||||||||||
| President & CEO | $103,993 | $136,715 | $4,692 | $27,707 | $3,289 | $276,396 | $269,042 | $7,562 | $21,474 | $33,655 | $11,962 | $343,695 | |
| PATRICK M GERVELER | |||||||||||||
| Treasurer & CFO | $309,683 | $106,718 | $31,123 | $46,859 | $20,030 | $514,413 | |||||||
| RICHARD E KEMPE | |||||||||||||
| VP STRATEGIC/BUSINESS DVLPMNT | $210,764 | $107,083 | $30,953 | $64,281 | $13,170 | $426,251 | |||||||
| STEVEN W KRAUSE DO | |||||||||||||
| PHYSICIAN | $578,225 | $7,350 | $19,596 | $3,250 | $19,701 | $628,122 | |||||||
| WILLIAM E DOUGHERTY | |||||||||||||
| PHYSICIAN | $466,459 | $107,350 | $30,889 | $3,250 | $14,218 | $622,166 | |||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS OF BCS 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 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 REPRESENTATIVES OF EACH OF THE FOLLOWING ORGANIZATIONS OF BLESSING HOSPITAL, WHICH SUCH REPRESENTATIVES SHALL BE SELECTED AND DESIGNATED MEMBERS OF THE CORPORATION BY EACH SUCH ORGANIZATION: WOMEN'S BOARD, MEDICAL-DENTAL STAFF, NURSES' ALUMNAE ASSOCIATION, TEN YEARS PLUS CLUB, CHAPLAINCY PROGRAM, ADULT HEALTH CORPS, AND BLESSING HOSPITAL AUXILIARY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FOLLOWING MANAGEMENT AND LEGAL REVIEW, 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 NO CONFLICT OF INTEREST IN REGARDS TO AGENDA ITEMS BEING PRESENTED AT THE START OF EACH MONTHLY BOARD MEETING. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ON 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ON 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, Part VI, Line 19: Other Organization Documents Publicly Available | THESE FORMS ARE LOCATED IN THE CORPORATE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BLESSING HOSPITAL | ||||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 370661183 | NOT-FOR-PROFIT HOSPITAL | IL | 501(C)(3) | 3 | BCS INC | Yes (true) |
| THE BLESSING FOUNDATION | ||||||||||
| BROADWAY AT 11TH PO BOX 7005 | QUINCY | IL | 623057005 | 371128705 | FUNDRAISING/ GRANTMAKING | IL | 501(C)(3) | 11B | BCS INC | Yes (true) |
| BLESSING AFFILIATES | ||||||||||
| BROADWAY AT 11TH PO BOX 7005 | QUINCY | IL | 623057005 | 371128708 | CURRENTLY INACTIVE | IL | 501(C)(3) | 9 | BCS INC | Yes (true) |
| BLESSINGCARE CORPORATION | ||||||||||
| 640 WEST WASHINGTON | PITTSFIELD | IL | 62363 | 371396010 | NOT-FOR-PROFIT HOSPITAL | IL | 501(C)(3) | 3 | BCS INC | Yes (true) |
| BLESSINGCARE CORPORATION - MO | ||||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 431371818 | CURRENTLY INACTIVE | MO | 501(C)(3) | 3 | BCS INC | Yes (true) |
| BLESSING HOSPITAL SELF-INSURANCE PLAN | ||||||||||
| 1005 BROADWAY | QUINCY | IL | 62301 | 371045366 | PROVIDE SUPPORT FOR MEDICAL LIABILITY CLAIMS | IL | 501(C)(3) | 11A | BCS INC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINI HEALTH SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 623060040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470901851 | EIN |
| Primary Activities | PHARMACY | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENMAN SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BROADWAY AT 14TH ST | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371132117 | EIN |
| Primary Activities | MED. EQUIP. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLESSING HOSPITAL | ||
| c | $16,163,310 | FMV |
| BLESSING HOSPITAL | ||
| k | $42,607 | FMV |
| BLESSING HOSPITAL | ||
| l | $19,659,530 | FMV |
| BLESSING HOSPITAL | ||
| m | $1,677,393 | FMV |
| BLESSING HOSPITAL | ||
| p | $24,408,306 | FMV |
| THE BLESSING FOUNDATION | ||
| k | $768,657 | FMV |
| THE BLESSING FOUNDATION | ||
| l | $231,333 | FMV |
| BLESSINGCARE CORPORATION | ||
| l | $637,575 | FMV |
| DENMAN SERVICES INC | ||
| l | $263,159 | FMV |
Comments