BLESSINGCARE CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BLESSINGCARE CORPORATION (EIN 37-1396010)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-13
IRS object ID
201521339349305107
Schema version
2013v4.0
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)
Return2015-05-13T14:15:15-07:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gray Hunter Stenn LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 Maine StreetAddressLine1
CityQuincyCity
StateILState
ZIP Code62301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371396010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLESSINGCARE CORPORATIONBusinessNameLine1
Business Name Line2dba ILLINI COMMUNITY HOSPITALBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBLESBusinessNameControlTxt
Phone2172852113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 WEST WASHINGTONAddressLine1
CityPITTSFIELDCity
StateILState
ZIP Code62363ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK M GERVELERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C KOESTER CPAPreparerPersonNm
PTINP00342386PTIN
Phone2172220304PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$21,504,800GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.illinihospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee210TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,947NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$318,053PYContributionsGrantsAmt
CY Contributions Grants$328,852CYContributionsGrantsAmt
PY Program Service Revenue$22,961,559PYProgramServiceRevenueAmt
CY Program Service Revenue$20,859,514CYProgramServiceRevenueAmt
PY Investment Income$8,886PYInvestmentIncomeAmt
CY Investment Income$12,187CYInvestmentIncomeAmt
PY Other Revenue$459,978PYOtherRevenueAmt
CY Other Revenue$295,862CYOtherRevenueAmt
PY Total Revenue$23,748,476PYTotalRevenueAmt
CY Total Revenue$21,496,415CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,746,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,961,694CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,067,897PYOtherExpensesAmt
CY Other Expenses$10,807,141CYOtherExpensesAmt
PY Total Expenses$21,814,606PYTotalExpensesAmt
CY Total Expenses$20,768,835CYTotalExpensesAmt
PY Revenues Less Expenses$1,933,870PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$727,580CYRevenuesLessExpensesAmt
Total Assets BOY$17,222,145TotalAssetsBOYAmt
Total Assets EOY$17,813,565TotalAssetsEOYAmt
Total Liabilities BOY$8,125,196TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,989,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,096,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,824,529NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE HEALTH OF OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,982,134ExpenseAmt
Revenue$20,859,514RevenueAmt
DescTHE HOSPITAL TREATED PATIENTS THROUGH THE FOLLOWING SERVICES DURING THE YEAR: 6,675 EMERGENCY ROOM VISITS, 20,363 OUTPATIENT VISITS, 362 SURGICAL OPERATIONS, 266 INPATIENT ADMISSIONS AND 151 OBSERVATION ADMISSIONS.Desc
Total Program Service Expenses$14,982,134TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee210EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY HULLPersonNm
Phone2172852113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 WEST WASHINGTONAddressLine1
CityPITTSFIELDCity
StateILState
ZIP Code62363ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAN BLEICH
Trustee1.000.00Yes (X)$0$0$0
JOSE C DEL-ROSARIO
PRES - MEDICAL1.0039.00Yes (X)$0$269,294$18,470
B BRADFORD BILLINGS
Secretary1.0039.00Yes (X)$0$1,822,822$81,211Yes (X)
ROBERTA SIMPSON-DOLBEARE
Chairperson1.000.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER S WAGONER MD
PRES - MEDICAL1.0039.00Yes (X)$0$179,027$16,825
KATHLEEN E HULL
President/CEO40.000.00Yes (X)$0$225,196$20,030Yes (X)
JAMES C GAY
Trustee1.000.00Yes (X)$0$0$0
PATRICK M GERVELER
Treasurer1.0039.00Yes (X)$0$402,302$58,124Yes (X)
ERIC MILLER
Trustee1.000.00Yes (X)$0$0$0
LAURA KENT-DONAHUE
ViceChairperson1.000.00Yes (X)$0$0$0Yes (X)
ROBERT ROWLES
CRNA40.000.00$199,834$0$3,250Yes (X)
MARK TATUM
PHARMACIST40.000.00$128,796$0$14,910Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$328,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,898,641TotReportableCompRltdOrgAmt
Total Other Compensation$212,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
AIMS OF PITTSFIELD LLC
12533 W LAKE VIEW DRORLAND PARKIL60467ER PHYSICIANS$1,848,592
BLESSING CORPORATE SERVICES
BROADWAY AT 11THQUINCYIL62301MANAGEMENT SERVICES$506,913
QUINCY MEDICAL GROUP
1025 MAINE STQUINCYIL62301MEDICAL SERVICES$304,500
SIEMENS MEDICAL SOLUTIONS INC
51 VALLEY STREAM PARKWAYMALVERNPA19355MAINTENANCE$183,826
SHARED MEDICAL SERVICES INC
209 LIMESTONE PASSCOTTAGE GROVEWI53527RADIOLOGY SERVICES$115,850
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$45,443GovernmentGrantsAmt
All Other Contributions$283,409AllOtherContributionsAmt
Total Contributions$328,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTUAL ALLOWANCE-$22,632,325-$22,632,325
PATIENT REVENUE$43,491,839$43,491,839
FieldValueIRS element (for citing)
Total Program Service Revenue$20,859,514TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,187TotalRevenueColumnAmt
Exclusion$12,187ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$132,147RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,385RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$123,762RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,762TotalRevenueColumnAmt
Exclusion$123,762ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$44,923GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,923TotalRevenueColumnAmt
Exclusion$44,923ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EQUITY IN SUB'S INCOME-$33,889-$33,889
OTHER$161,066$161,066
FieldValueIRS element (for citing)
Other Revenue Total$127,177OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,496,415TotalRevenueColumnAmt
Related Or Exempt Func Income$20,859,514RelatedOrExemptFuncIncomeAmt
Exclusion$308,049ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,138,569TotalAmt
Program Services$5,283,950ProgramServicesAmt
Management And General$1,854,619ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$168,761TotalAmt
Program Services$124,916ProgramServicesAmt
Management And General$43,845ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,157,971TotalAmt
Program Services$1,596,214ProgramServicesAmt
Management And General$561,757ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$496,393TotalAmt
Program Services$367,429ProgramServicesAmt
Management And General$128,964ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total-$8,841TotalAmt
Management And General-$8,841ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,199TotalAmt
Management And General$77,199ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$363,843TotalAmt
Program Services$109,615ProgramServicesAmt
Management And General$254,228ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,005TotalAmt
Program Services$33,114ProgramServicesAmt
Management And General$24,891ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$86,464TotalAmt
Management And General$86,464ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$876,014TotalAmt
Program Services$268,849ProgramServicesAmt
Management And General$607,165ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$177,209TotalAmt
Management And General$177,209ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHYSICIAN FEES$2,736,699$2,736,699
OUTSIDE FEES$2,307,233$966,306$1,340,927
PATIENT SUPPLIES$1,630,854$1,542,283$88,571
BAD DEBTS$840,898$840,898

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,661,564TotalAmt
Program Services$1,111,861ProgramServicesAmt
Management And General$549,703ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,768,835TotalAmt
Program Services$14,982,134ProgramServicesAmt
Management And General$5,786,701ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,660,426BOYAmt
EOY$5,575,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,716,059BOYAmt
EOY$1,719,520EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,356,069BOYAmt
EOY$3,088,791EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$471,094BOYAmt
EOY$465,737EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,175BOYAmt
EOY$112,332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,979,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,300,885LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,676,795BOYAmt
EOY$6,678,820EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,211,527BOYAmt
EOY$172,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,222,145BOYAmt
EOY$17,813,565EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$468,291BOYAmt
EOY$733,361EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,900,459BOYAmt
EOY$3,506,125EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,756,446BOYAmt
EOY$3,749,550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,125,196BOYAmt
EOY$7,989,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,749,392BOYAmt
EOY$9,786,838EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$347,557BOYAmt
EOY$37,691EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,096,949BOYAmt
EOY$9,824,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,222,145BOYAmt
EOY$17,813,565EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$727,580ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,751OtherCostOrOtherBasisAmt
Book Value$264,751BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,458,412OtherCostOrOtherBasisAmt
Depreciation$4,160,095DepreciationAmt
Book Value$3,298,317BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,497OtherCostOrOtherBasisAmt
Depreciation$272,176DepreciationAmt
Book Value$98,321BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,716,470OtherCostOrOtherBasisAmt
Depreciation$5,868,614DepreciationAmt
Book Value$1,847,856BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,169,575OtherCostOrOtherBasisAmt
Book Value$1,169,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,678,820TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
ACCRUED EMPLOYEE BENEFITS$9,117
ACCRUED INTEREST$6,512
ACCRUED SALARIES$844,760
DUE TO BLESSING HOSPITAL$336,758
ESTIMATED THIRD-PARTY SETTLEMENTS$2,392,949
NONCURRENT ACCRUED MALPRACTICE$76,979
PAYROLL TAXES & WITHHOLDING$14,750
RETAINAGE AND CONSTRUCTION AP$67,725
FieldValueIRS element (for citing)
Total Liability$3,749,550TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$20,441,077TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$773,276OtherRevenueAmt
Revenue Not Reported-$773,276RevenueNotReportedAmt
Revenue Subtotal$21,214,353RevenueSubtotalAmt
Other Revenues Not Included$282,062OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$282,062RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,496,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,935,442TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,385OtherExpensesIncludedAmt
Expenses Not Reported$8,385ExpensesNotReportedAmt
Expenses Subtotal$19,927,057ExpensesSubtotalAmt
Other Expenses Not Included$841,778OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$841,778ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,768,835TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SRESTRICTED CONTRIBUTIONS $290447 RENTAL EXPENSES $-8385
Part XII, Line 2d: Other expenses and losses per audited F/SRENTAL EXPENSES $8385
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SBAD DEBT REDUCTION OF REVENUE ON F/S $841778

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
Indiv Hospital Tailored PolicyYes (X)IndivHospitalTailoredPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other275.000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$556,557TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$556,557NetCommunityBenefitExpnsAmt
Total Expense0.02710TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,329,841TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,398,018DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,931,823NetCommunityBenefitExpnsAmt
Total Expense0.09420TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,886,398TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,398,018DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,488,380NetCommunityBenefitExpnsAmt
Total Expense0.12130TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,864TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$42,864NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,864TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$42,864NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,929,262TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,398,018DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,531,244NetCommunityBenefitExpnsAmt
Total Expense0.12340TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$841,778BadDebtExpenseAmt
Bad Debt Expense Attributable$39,311BadDebtExpenseAttributableAmt
Reimbursed By Medicare$8,413,062ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$8,477,317CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$64,255MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPct
ILLINI HEALTH SERVICES LLC
PHARMACY/MEDICAL EQUIPMENT0.05000
ADVANCE PTILLINI COMM HOSP
PHYSICAL THERAPY SERVICES0.47000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINI COMMUNITY HOSPITALBusinessNameLine1

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

FieldValueIRS element (for citing)
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedfalseAllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Form4720 FiledfalseForm4720FiledInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care150.0000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care275.0000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
ResidencyYes (X)ResidencyInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Lowest Negotiated RatesYes (X)LowestNegotiatedRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 3 - Account Input from Person Who Represent the CommunityThe community health needs assessment was conducted with Illini Community Hospital through a consulting arrangement with the Illinois Critical Access Hospital Network. Avenues for gathering primary data were reviewed and it was determined to proceed with three focus groups. Focus Group #1, comprised of Health Care Professionals/Partners included a doctor, a representative of the local health department, a pharmacist, and a representative of an ambulance service. Focus Group #2, comprised of Community Leaders and Groups included representatives of local service organizations, a food bank, a chamber of commerce, and a nutrition program at University of Illinois Extension and a rural electric cooperative. Focus Group #3, comprised of Community Officials and Program Administrators, included school board members, school officials, mayors, and representatives of the mental health center and nursing homes.
Part V, Line 7 - Explanation of Needs Not Addressed and Reasons WhyIllini Community Hospital did not address Prevention and Tax of Substance abuse. There are other resources in the county who address these issues: ATOD (Alcohol, Tobacco & Other Drugs) task force and Mental Health Services of Western Illinois.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINI COMMUNITY HOSPITAL RURAL HEALTH CLINICBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 WEST WASHINGTONAddressLine1
CityPITTSFIELDCity
StateILState
ZIP Code62363ZIPCode
FieldValueIRS element (for citing)
FacilityRURAL HEALTH CLINICFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7 - Explanation of Costing MethodologyWhen possible, calculations of direct and indirect costs associated with the services provided are reported. If not available, a cost-to-charge ratio is used to calculate the cost amounts. This ratio is computed using Illini Hospital's as-filed Medicare cost report. These costs and charges are adjusted to account for items not reimbursed through the cost report such as provider-based physician services.
Part I, Line 7, Column F - Explanation of Bad Debt ExpenseBad Debt Expense of $840,898 is subtracted from total expenses of $20,768,835 reported on line 25, column a of Form 990, part IX.
Part I, Line 7g - Costs Associated With Physicans ClinicsIllini Hospital does not include as subsidized health services any costs attributable to a physician clinic.
Part III, Line 2 - Methodology Used To Estimate Bad Debt ExpenseMethodology used to Determine Bad Debt Expense - Bad Debt Expense is calculated on the Net Patient Account balance after the balance has been reduced for any payments received or discounts/adjustments that are known. Patients qualifying for financial assistance are recognized as charity care accounts when sufficient information is received to determine their eligibility. Prior to this point, an Allowance for Doubtful Accounts is calculated on uninsured accounts. This allowance is reversed if the account is determined to qualify for financial assistance.
Part III, Line 3 - Methodology of Estimated Amount & Rationale for Including in Community BenefitMethodology of estimated amount & rationale for including in Community Benefit - A number of patients are truly unable to pay for their medical expenditures but do not complete the process required to apply for financial assistance. The Hospital uses financial and other information of such patients otherwise available to the Hospital to identify those patients that would qualify for charity care if they completed the paperwork. The bad debt expense associated with such patient's accounts are treated as community benefit.
Part III, Line 9b - Provisions On Collection Practices For Qualified PatientsCollection practices are not pursued if a completed financial assistance application has been returned and approved.
Part VI - Needs AssessmentIllini has contracted with the Illinois Critical Access Hospital Network to assist with the completion of the community health needs assessment. Illini will partner with the Pike County Community Health Partnership to assure the broad interests of the community served by the hospital are assessed and individuals with special knowledge or expertise in public health are included.
Part VI - Patient Education of Eligibility for AssistanceAll Illini Hospital self-pay inpatients are contacted by a Financial Counselor within 24 hours of admission ON WEEKDAYS. The patient is screened for government programs or eligibility for participation in available community programs. Outpatients are contacted once the patient's condition has been stabilized and are screened in the same manner as inpatients. If the financial counselor is not available to meet with a patient at an appropriate time OR IT IS THE WEEKEND, the patient is given contact information and asked to call if assistance is needed.
Part VI - Community InformationIllini opened its doors on January 26, 1942 to serve the people residing within a 25 mile radius of Pittsfield, Illinois, which is primarily Pike County but includes parts of Scott, Green, Calhoun, Brown, and Adams County. Pike County has 831 square miles of land area and a population of around 16,300 and the total service area is around 25,000. Pike County age demographics include 6.0% under 5 years old, 22.5% under 18 years old, AND 18.9% over 65 years old. 50.0% of the population is female, 96.9% are white, and 1.8% are black. 84.9% of the population have graduated from high school and 12.1% have a bachelors degree OR higher. The median household income is $40,668 and 16.2% of the population is below the poverty level. Pike County is designated as a health professional shortage area and medically underserved area. The unemployment rate in Pike County WAS 6.6% AT 12/31/2013. The region's economy is heavily agriculture with retail and tourism associated with deer hunting. Illini is one of the largest employers with 182 employees.
Part VI - Community Building ActivitiesIllini Hospital conducts no activities considered Community Building Activities as defined by the Schedule H instructions.
Part VI - Explanation Of How Organization Furthers Its Exempt PurposeIllini Hospital offers a wide range of services important to promoting the health and well-being of Pike County and the surrounding area. Illini Hospital operates an emergency room available to all regardless of the ability to pay. The financial assistance policy of Illini Hospital enables patients to have access to area resources to assist them with payment of medical expenses. Illini Hospital is the largest employer in the area with 210 employees. Of significant importance is the volunteers that serve the Hospital. In Fiscal Year 2014, Illini Community Hospital had 34 active volunteers. In addition to the volunteers actively working in the hospital, Illini's Board of Trustees is comprised of volunteers that includes business leaders, physicians, and other community leaders.
Part VI - Affilated Health Care System Roles and PromotionBlessing Corporate Services, Inc. is the parent organization of a group of related organizations and provides overall direction to all entities within the structure. During the year ended September 30, 2005, Blessing Corporate Services, Inc. began operating a division comprised of practicing physicians. The Group is related through Board control. The following is a brief description of each member of the Group.Organization - Blessing Hospital (Hospital), located in Quincy, Illinois, is a not-for-profit acute care hospital. The Hospital provides inpatient, outpatient and emergency care services for residents of Western Illinois and Northeastern Missouri. The Hospital was incorporated in Illinois in 1875.Organization - The Blessing Foundation, Inc. serves Blessing Corporate Services and its affiliated entities by providing financial support for services and programs promoting the improvement and availability of healthcare services within the general community.Organization - Denman Services, Inc. (a taxable corporation) engages primarily in the business of selling and renting medical equipment and operating a commercial laundry. Denman Services, Inc. is a wholly owned subsidiary of Blessing Corporate Services, Inc.Organization - BlessingCare Corporation dba Illini Community Hospital, located in Pittsfield, Illinois, is a not-for-profit acute care hospital. The Hospital provides inpatient, outpatient and emergency care services for residents of Western Illinois. The Hospital was incorporated on January 20, 2000. Organization - Illini Health Services, LLC conducts a pharmacy business in Pittsfield, Illinois. The Pharmacy is owned ninety-five percent (95%) by Denman Services, Inc. and five percent (5%) by BlessingCare Corporation dba Illini Community Hospital.
Part VI - States Where Community Benefit Report FiledIL
Part V - Explanation of Number of Facility TypeIllini Hospital operated no facilities other than the locations listed in Part V.
Part VI - Additional InformationPart I, line 3C - Illini Hospital uses Federal Poverty Guidelines to determine eligibility for providing free or discounted care.Part I, line 6B - Illini Hospital's community benefit report is published in the local newspaper as an insert and is available on the hospital's website.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
B BRADFORD BILLINGS
Secretary$440,341$10,340$1,372,141$68,790$12,421$1,904,033$964,000
CHRISTOPHER S WAGONER MD
PRES - MEDICAL$177,842$1,185$1,339$15,486$195,852
JOSE C DEL-ROSARIO
PRES - MEDICAL$223,546$43,042$2,706$2,984$15,486$287,764
KATHLEEN E HULL
President/CEO$168,499$52,697$4,000$2,224$17,806$245,226
PATRICK M GERVELER
Treasurer$283,788$87,577$30,937$39,827$18,297$460,426
ROBERT ROWLES
CRNA$197,156$248$2,430$3,250$203,084

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company1) BLESSING CORPORATE SERVICES PROVIDES GENERAL MANAGEMENT SERVICES.2) WOUND CARE ADVANTAGE PROVIDES MANAGEMENT OF THE WOUND CLINIC.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderBLESSING CORPORATE SERVICES, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION, IS THE SOLE VOTING MEMBER OF BLESSINGCARE CORPORATION, DBA ILLINI COMMUNITY HOSPITAL.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyBLESSING CORPORATE SERVICES, INC., THE SOLE VOTING MEMBER OF BLESSINGCARE CORPORATION, SHALL POSSESS THE RIGHTS AND RESPONSIBILITIES TO APPOINT AND/OR REMOVE ALL THE TRUSTEES OF THE CORPORATION, AND APPOINT THE CORPORATION'S PRESIDENT.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersBLESSING CORPORATE SERVICES, INC., THE SOLE VOTING MEMBER OF BLESSINGCARE CORPORATION, SHALL POSSESS THE RIGHTS AND RESPONSIBILITIES TO approveexpressly all amendments to the corporation's articles of incorporationand bylaws before they may become effective; approve capital and operating budgets, long-term debt, long-range plans, the sale or purchase of real estate and contracts entered into by the corporation, the reasonable value of which exceeds an amount specified in the bylaws of the member; approve material investment decisions,including without limitation establishment and modification ofinvestment policies, engagement and removal of investment managers andadvisors, and changes in investment allocations not permitted by anexisting investment policy; approve the parameters for terms of employment of physicians, including physician compensation plans, and any material variances from such parameters for individual physicians; approve of the selection of auditors and legal counsel; approve of charity care and community benefits-related policies; approve of the formation of subsidiary entities and/or joint ventures; approve of the filing of a petition in bankruptcy, making and assignment for the benefit of creditors, or applying for protection under any insolvency laws; approve of the participation in any merger, combination, consolidation, liquidation, dissolution or other corporate or business entity restructuring, and have the power to compel the corporation to enforce and/or perform any contractual obligation.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFOLLOWING 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 ConflictsA 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 ManagementTHE PRESIDENT/CEO OF BLESSING CORPORATE SERVICES, INC. uses Sullivan and Cotter to identify appropriate compensation. He takes his recommendations to the BCS board compensation committee. He leaves and the committee decides.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE PRESIDENT/CEO OF BLESSING CORPORATE SERVICES, INC. uses Sullivan and Cotter to identify appropriate compensation. He takes his recommendations to the BCS board compensation committee. He leaves and the committee decides.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHESE DOCUMENTS ARE LOCATED IN THE HOSPITAL'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
BLESSING CORPORATE SERVICES INC
BROADWAY AT 11TH PO BOX 7005QUINCYIL623057005371128706PROVIDES DIRECTION AND CONTROL TO ENTITIESIL501(C)(3)9N/Afalse
BLESSING HOSPITAL
1005 BROADWAYQUINCYIL62301370661183NOT-FOR-PROFIT HOSPITALIL501(C)(3)3falseBLESSING CORPORATE SERVICES INC
BLESSING AFFILIATES INC
BROADWAY AT 11TH PO BOX 7005QUINCYIL623057005371128708COMMUNITY OUTREACH CLINIC, EDUCATIONAL PROGRAMSIL501(C)(3)9falseBLESSING CORPORATE SERVICES INC
THE BLESSING FOUNDATION INC
PO BOX 7005QUINCYIL62301371128705FUNDRAISING TO BENEFIT THE RELATED HOSPITALSIL501(C)(3)11bfalseBLESSING CORPORATE SERVICES INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ILLINI HEALTH SERVICES LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40AddressLine1
CityQUINCYCity
StateILState
ZIP Code623060040ZIPCode
FieldValueIRS element (for citing)
EIN470901851EIN
Primary ActivitiesPHARMACYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BCS INCBusinessNameLine1
FieldValueIRS element (for citing)
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DENMAN SERVICES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BROADWAY AT 11TH PO BOX 40AddressLine1
CityQUINCYCity
StateILState
ZIP Code62306ZIPCode
FieldValueIRS element (for citing)
EIN371132117EIN
Primary ActivitiesMED EQUIPPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BCS INCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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