2016-08-03T12:26:21-07:00 2015-09-30 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2014-10-01 371128706 BLESSING CORPORATE SERVICES INC BLES 2172231200 BROADWAY AT 11TH PO BOX 7005 QUINCY IL 62305 PATRICK M GERVELER TREASURER & CFO 2016-08-03 true STEPHEN C KOESTER CPA P00342386 2172220304 2014 2016-12-15 16:53:06Z MAUREEN KAHN 1005 BROADWAY QUINCY IL 62301 70420214 false false X www.blessinghealthsystem.org X 1983 IL 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. 12 10 388 87 60488 -17557 15828152 16544578 33272515 53644838 -101461 75761 172678 61330 49171884 70326507 128960 140228 0 34443077 47565746 0 0 15206669 22058247 49778706 69764221 -606822 562286 15082501 18419587 8124881 10899681 6957620 7519906 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 false false 44355177 140228 30713764 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. 18349893 22931916 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. 62705070 true true false true false false false false false false true true false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false false true true true false false true 42 0 true 388 true true true false false false false false false 0 false false false false false false false false false false X 12 10 false false false false true true false true true false false true true true true true true true true false IL X PATRICK GERVELER 2172231200 BROADWAY AT 11TH QUINCY IL 623057005 MICHAEL J FOSTER Trustee 1.00 0.00 X 0 0 0 DAVID BOSTER Trustee 1.00 0.00 X 0 0 0 MAUREEN KAHN President & CEO 10.00 30.00 X X 245400 298078 76613 ROBERT J HOFMEISTER Trustee 1.00 0.00 X 0 0 0 HELEN W CORNELL Trustee 1.00 0.00 X 0 0 0 JAMES J STEBOR Trustee 1.00 0.00 X 0 0 0 MICHAEL D KLINGNER VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JACK R SHARKEY Trustee 1.00 0.00 X 0 0 0 CHRISTOPHER J NIEMANN Trustee 1.00 0.00 X 0 0 0 MARY OAKLEY WINTERS Trustee 1.00 0.00 X 0 0 0 BRYAN K STOKES Trustee 1.00 0.00 X 0 0 0 TIMOTHY J O'CONNOR Trustee 1.00 0.00 X 0 0 0 JERRY D KENNETT MD MACC Trustee 1.00 0.00 X 0 0 0 TIMOTHY D KOONTZ Chairman 1.00 0.00 X X 0 0 0 PATRICK M GERVELER Treasurer & CFO 40.00 0.00 X 447524 0 66889 SANDRA E McELHOE Secretary 40.00 0.00 X 65216 0 14425 RICHARD E KEMPE VP STRATEGIC/BUSINESS DVLPMNT 40.00 0.00 X 348800 0 77451 JERRY R JACKSON VP ENGINEERING AND FACILITY DVLPMNT 40.00 0.00 X 367513 0 106312 CONNIE L SCHROEDER VP CORP INNOV & INTEGRATION 40.00 0.00 X 251949 0 82626 BETTY J KASPARIE VP PLANNING & COMPLIANCE 40.00 0.00 X 268576 0 153443 KATHLEEN E HULL PRESIDENT/CEO, BCC 0.00 40.00 X 247117 0 21616 JOELLEN L RANDALL VP HUMAN RESOURCES 40.00 0.00 X 259298 0 10638 MARY E OATEY DO PHYSICIAN 40.00 0.00 X 701344 0 22821 MARK HENSLEY MD PHYSICIAN 40.00 0.00 X 745267 0 23280 GINA DIETRICH DO PHYSICIAN 40.00 0.00 X 674657 0 22951 STEVEN W KRAUSE DO PHYSICIAN 40.00 0.00 X 605171 0 22951 WILLIAM E DOUGHERTY PHYSICIAN 40.00 0.00 X 604698 0 17468 B BRADFORD BILLINGS FORMER PRESIDENT/CEO 0.00 0.00 X 808932 0 17412 6641462 298078 736896 14 true true false WEATHERBY LOCUMS PO BOX 972633 DALLAS TX 75397 PHYSICIAN SERVICES 578032 QUINCY MEDICAL GROUP 1025 MAINE STREET QUINCY IL 62301 MEDICAL SERVICES 510019 QUINCY FAMILY PRACTICE 612 NORTH 11TH STREET QUINCY IL 62301 PHYICIAN SERVICES 353796 WESTERN HEALTHCARE LLC 13455 NOEL RD STE 900 DALLAS TX 75240 PHYICIAN SERVICES 299537 SCHMIEDESKAMPROBERTSONNEUMITCHELL 525 JERSEY QUINCY IL 62301 LEGAL SERVICES 257506 48 16163310 381268 16544578 ADMIN. FEES - CLINICS 5856999 5856999 CORPORATE FEES 22931074 22931074 PHYSICIAN PRACTICE REVENU 24856765 24856765 53644838 75761 75761 0 0 0 0 0 0 154195 93707 60488 60488 MISCELLANEOUS REVENUE 900099 842 842 842 70326507 53645680 60488 75761 140228 140228 0 0 0 3547841 3251951 295890 0 35189286 32254551 2934735 2207155 2023081 184074 6621464 5917411 704053 0 4092922 2648057 1444865 474477 372885 101592 27675 22140 5535 0 0 0 0 184055 33266 150789 0 0 0 2645542 2492848 152694 162630 128309 34321 0 35514 26501 9013 29903 21936 7967 0 273134 216551 56583 678727 678727 OTHER OPERATING EXPENSES 3014174 2539538 474636 PHYSICIAN FEES 2483461 2458211 25250 SUPPLIES 2343113 2288799 54314 OUTSIDE MEDICAL SERVICES 1811840 1811840 3801080 3378240 422840 69764221 62705070 7059151 0 187844 217880 0 0 2181952 3503647 10000 0 0 0 0 98366 542513 3195592 2256360 1205187 939232 0 6062092 6423106 0 0 5337060 6793209 15082501 18419587 2581743 4179233 5543138 6720448 8124881 10899681 X 6957620 7519906 6957620 7519906 15082501 18419587 562286 X false true X true false X 12400482 12290957 13159041 15828152 16544578 70223210 24263323 25772367 28160565 33491840 53739387 165427482 0 0 0 36663805 38063324 41319606 49319992 70283965 235650692 0 6261042 5843856 6657023 7324106 18956071 45042098 6261042 5843856 6657023 7324106 18956071 45042098 190608594 9976 20841 14381 3956 1429 50583 98285 60488 158773 9976 20841 14381 102241 61917 209356 0 0 36673781 38084165 41333987 49422233 70345882 235860048 0.80810 0.84180 0.00090 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 90000 90000 false false Part II-B, Line 1i - Other Activities Description 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. 92165 92165 1370480 772618 597862 1732947 1483742 249205 939232 6423106 C 6423106 ACCOUNTS RECEIVABLE - RELATED PARTY 19111 ASSETS LIMITED TO PAY RETIREMENT BENEFIT 5405490 NOTES RECEIVABLE-RELATED PARTIES 1047614 OTHER CURRENT ASSETS 233721 SECURITY DEPOSITS 87273 6793209 CAPITAL LEASES 673341 DEFERRED COMPENSATION 5405490 ESTIMATED PROFESSIONAL LIABILITY CLAIMS 641617 6720448 69904358 -515856 -515856 70420214 -93707 -93707 70326507 69342072 93707 93707 69248365 515856 515856 69764221 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 true QUINCY FAMILY PRACTICE 612 NORTH 11TH STREET QUINCY IL 62301 376005961 140228 0 N/A N/A ACADEMIC GRANT 1 0 Grantmaker's Description of How Grants are Used 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. X X X X false false false false false false false false false false B BRADFORD BILLINGS FORMER PRESIDENT/CEO 442174 336040 30718 3250 14162 826344 BETTY J KASPARIE VP PLANNING & COMPLIANCE 196717 57769 14090 139856 13587 422019 CONNIE L SCHROEDER VP CORP INNOV & INTEGRATION 176281 57166 18502 67375 15251 334575 GINA DIETRICH DO PHYSICIAN 448454 208373 17830 3250 19701 697608 JERRY R JACKSON VP ENGINEERING AND FACILITY DVLPMNT 245990 87842 33681 92725 13587 473825 46000 JOELLEN L RANDALL VP HUMAN RESOURCES 201538 54510 3250 2617 8021 269936 KATHLEEN E HULL PRESIDENT/CEO, BCC 179554 62981 4582 2351 19265 268733 MARK HENSLEY MD PHYSICIAN 420651 302881 21735 3250 20030 768547 MARY E OATEY DO PHYSICIAN 478180 200567 22597 3250 19571 724165 MAUREEN KAHN President & CEO 103993 269042 136715 7562 4692 21474 27707 33655 3289 11962 276396 343695 PATRICK M GERVELER Treasurer & CFO 309683 106718 31123 46859 20030 514413 RICHARD E KEMPE VP STRATEGIC/BUSINESS DVLPMNT 210764 107083 30953 64281 13170 426251 STEVEN W KRAUSE DO PHYSICIAN 578225 7350 19596 3250 19701 628122 WILLIAM E DOUGHERTY PHYSICIAN 466459 107350 30889 3250 14218 622166 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. BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 370661183 NOT-FOR-PROFIT HOSPITAL IL 501(C)(3) 3 BCS INC true THE BLESSING FOUNDATION BROADWAY AT 11TH PO BOX 7005 QUINCY IL 623057005 371128705 FUNDRAISING/ GRANTMAKING IL 501(C)(3) 11B BCS INC true BLESSING AFFILIATES BROADWAY AT 11TH PO BOX 7005 QUINCY IL 623057005 371128708 CURRENTLY INACTIVE IL 501(C)(3) 9 BCS INC true BLESSINGCARE CORPORATION 640 WEST WASHINGTON PITTSFIELD IL 62363 371396010 NOT-FOR-PROFIT HOSPITAL IL 501(C)(3) 3 BCS INC true BLESSINGCARE CORPORATION - MO 1005 BROADWAY QUINCY IL 62301 431371818 CURRENTLY INACTIVE MO 501(C)(3) 3 BCS INC 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 true ILLINI HEALTH SERVICES LLC PO BOX 40 QUINCY IL 623060040 470901851 PHARMACY IL DENMAN false false DENMAN SERVICES INC BROADWAY AT 14TH ST QUINCY IL 62306 371132117 MED. EQUIP. IL BCS INC C CORP 1.00000 true false false true false false false false false false false true true true false false true false false false BLESSING HOSPITAL c 16163310 FMV BLESSING HOSPITAL k 42607 FMV BLESSING HOSPITAL l 19659530 FMV BLESSING HOSPITAL m 1677393 FMV BLESSING HOSPITAL p 24408306 FMV THE BLESSING FOUNDATION k 768657 FMV THE BLESSING FOUNDATION l 231333 FMV BLESSINGCARE CORPORATION l 637575 FMV DENMAN SERVICES INC l 263159 FMV