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Nonprofiteer
← BLESSINGCARE CORPORATION

Form 990 for tax year 2022

Filed by BLESSINGCARE CORPORATION.

Totals

Total revenue
$38,423,583
Total expenses
$34,749,645
Contributions and grants received
$659,186
Grants paid
$17,500
Program service revenue
$36,653,862
Investment income
$330,729
Other revenue
$779,806
Total assets, end of year
$45,872,855
Total liabilities, end of year
$9,267,905
Net assets or fund balances, end of year
$36,604,950
Program services expenses (Part IX)
$24,759,993
Management and general expenses
$9,989,652
Fundraising expenses
$0
Program service expenses (Part III)
$24,759,993

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $610,752

  • 1f · All other contributions, gifts and grants

    $48,434

  • 2a · Program service revenue: PATIENT REVENUE

    total $85,606,179 · related or exempt $85,606,179

  • 2b · Program service revenue: CONTRACTUAL ALLOWANCE

    total -$48,952,317 · related or exempt -$48,952,317

  • 3 · Investment income

    total $330,729 · excluded $330,729

  • 6a · Gross rents

    real property $163,292

  • 6b · Less rental expenses

    real property $6,793

  • 6c · Rental income or loss

    real property $156,499

  • 6d · Net rental income or loss

    total $156,499 · excluded $156,499

  • 10a · Gross sales of inventory

    $12,125

  • 10c · Net income from sales of inventory

    total $12,125 · excluded $12,125

  • 11a · Other revenue: OTHER

    total $472,121 · excluded $472,121

  • 11b · Other revenue: EQUITY IN SUB'S EARNINGS

    total $129,922 · excluded $129,922

  • 11c · Other revenue: ILLINI HEALTH SERVICES, LLC

    total $9,139 · unrelated business $9,139

  • 11e · Other revenue, total

    $611,182

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,500 · program services $17,500

  • 5 · Compensation of officers, directors and key employees

    total $713,807 · program services $484,312 · management and general $229,495

  • 7 · Other salaries and wages

    total $15,016,022 · program services $11,871,855 · management and general $3,144,167

  • 8 · Pension plan contributions

    total $293,835 · program services $230,815 · management and general $63,020

  • 9 · Other employee benefits

    total $3,190,271 · program services $2,489,748 · management and general $700,523

  • 10 · Payroll taxes

    total $996,282 · program services $782,604 · management and general $213,678

  • 11b · Fees: legal

    total $3,919 · management and general $3,919

  • 12 · Advertising and promotion

    total $39,811 · management and general $39,811

  • 16 · Occupancy

    total $633,026 · program services $349,875 · management and general $283,151

  • 17 · Travel

    total $23,930 · program services $11,798 · management and general $12,132

  • 20 · Interest

    total $34,437 · management and general $34,437

  • 22 · Depreciation, depletion and amortization

    total $1,307,097 · program services $710,380 · management and general $596,717

  • 23 · Insurance

    total $116,558 · program services $5,616 · management and general $110,942

  • 24a · Other expenses: OUTSIDE FEES

    total $4,746,355 · program services $1,863,563 · management and general $2,882,792

  • 24b · Other expenses: PATIENT SUPPLIES

    total $2,716,081 · program services $2,465,529 · management and general $250,552

  • 24c · Other expenses: PHYSICIAN FEES

    total $1,457,972 · program services $1,457,972

  • 24d · Other expenses: BAD DEBTS

    total $901,656 · program services $901,656

  • 24e · All other expenses

    total $2,541,086 · program services $1,116,770 · management and general $1,424,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,307,562 · end of year $7,127,966

  • 2 · Savings and temporary cash investments

    beginning of year $5,543,478 · end of year $4,918,989

  • 4 · Accounts receivable

    beginning of year $4,235,799 · end of year $5,035,262

  • 5 · Loans and receivables from officers and key people

    beginning of year $30,000

  • 8 · Inventories for sale or use

    beginning of year $1,248,852 · end of year $1,058,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137,252 · end of year $139,603

  • 10a · Land, buildings and equipment: cost or other basis

    $31,260,112

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,706,045

  • 10c · Land, buildings and equipment, net

    beginning of year $14,048,610 · end of year $14,554,067

  • 11 · Investments: publicly traded securities

    beginning of year $8,055,122 · end of year $9,312,577

  • 12 · Investments: other securities

    beginning of year $1,379,709 · end of year $1,290,272

  • 15 · Other assets

    beginning of year $2,061,826 · end of year $2,436,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $673,458 · end of year $703,286

  • 19 · Deferred revenue

    beginning of year $103,446

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,484,507 · end of year $1,384,711

  • 25 · Other liabilities

    beginning of year $3,895,280 · end of year $7,179,908

  • 27 · Net assets without donor restrictions

    beginning of year $31,750,878 · end of year $36,443,318

  • 28 · Net assets with donor restrictions

    beginning of year $140,641 · end of year $161,632

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITIES.

  • ILLINI COMMUNITY HOSPITAL TREATED PATIENTS THROUGH THE FOLLOWING SERVICES DURING FISCAL YEAR 2023: INPATIENT ADMISSIONS 462 OBSERVATION ADMISSIONS 242 OUTPATIENT VISITS 106,183 TOTAL SURGERIES 359 EMERGENCY VISITS 6,423 LABORATORY TESTS 76,578 RESPIRATORY TREATMENTS 1,406 RADIOLOGY PROCEDURES 10,557 RURAL HEALTH CLINIC & XPRESS VISITS 19,747 IN ADDITION TO THESE HEALTHCARE SERVICES, ILLINI COMMUNITY HOSPITAL PROVIDED 362,625 IN CHARITY CARE AND INCURRED MEDICARE SHORTFALLS OF 90,140. THE HOSPITAL PROVIDED ADDITIONAL BENEFITS DURING FISCAL YEAR 2023 AS FOLLOWS: 1)HEALTH PROFESSIONALS EDUCATION - 1,046 HIGH SCHOOL SCHOLARSHIPS HEALTHCARE STUDENT INTERNSHIPS SCHOOL CAREER FAIRS 2)IN-KIND CONTRIBUTIONS AND DONATIONS - 20,219 PIKE CEO PROGRAM AND ECONOMIC DEVELOPMENT FEES DONATED MEETING ROOM SPACE HEALTH FAIRS FOOD BANK, HOUSING, AND BACK-TO-SCHOOL SUPPORT LOCAL FAIRS AND EVENTS SUPPORT 3)COMMUNITY HEALTH IMPROVEMENT PROGRAMS AND SERVICES - 160,504 ILLINI OUTREACH LABS PIKE COUNTY LITTLE LEAGUE FIRST AID KITS COMMUNITY FLU SHOTS TRANSPORT VANS FOOD DISTRIBUTIONS BARRY, PITTSFIELD, AND PLEASANT HILL POOL EVENTS FOOD DRIVE THROUGH SIGNAGE ABE LINCOLN PROJECT

    Expenses $24,759,993 · Grants $17,500 · Revenue $36,653,862

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maureen A Kahn Retired 72023

    VICE-CHAIR

    Total calculated
    $1,254,730
    From this org
    $0
    From related orgs
    $1,032,261
    Other
    $222,469
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $837,016 related
    Bonus
    not reported
    Other
    not reported + $195,245 related
    Deferred
    not reported + $188,502 related
    Nontaxable benefits
    not reported + $33,967 related
    Filer's total
    not reported + $1,254,730 related

  • Patrick M Gerveler

    SECRETARY/TR

    Total calculated
    $785,917
    From this org
    $0
    From related orgs
    $641,872
    Other
    $144,045
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $526,907 related
    Bonus
    not reported
    Other
    not reported + $114,965 related
    Deferred
    not reported + $115,294 related
    Nontaxable benefits
    not reported + $28,751 related
    Filer's total
    not reported + $785,917 related

  • Brian T Canfield

    VICE-CHAIR

    Total calculated
    $540,997
    From this org
    $0
    From related orgs
    $525,747
    Other
    $15,250
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $501,024 related
    Bonus
    not reported
    Other
    not reported + $24,723 related
    Deferred
    not reported + $15,250 related
    Nontaxable benefits
    not reported + $2,139 related
    Filer's total
    not reported + $540,997 related

  • Dr Robert D Thomas

    TRUSTEE

    Total calculated
    $505,946
    From this org
    $459,457
    From related orgs
    $0
    Other
    $46,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $414,770
    Bonus
    $10,000
    Other
    $34,687
    Deferred
    $13,004
    Nontaxable benefits
    $34,961
    Filer's total
    $505,946

  • Dr Thomas A Cliatt

    PHYSICIAN

    Total calculated
    $490,137
    From this org
    $445,852
    From related orgs
    $0
    Other
    $44,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $414,514
    Bonus
    $6,000
    Other
    $25,338
    Deferred
    $15,250
    Nontaxable benefits
    $30,712
    Filer's total
    $490,137

  • Dr Mary Francis Barthel

    TRUSTEE

    Total calculated
    $476,465
    From this org
    $0
    From related orgs
    $438,832
    Other
    $37,633
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $433,574 related
    Bonus
    not reported
    Other
    not reported + $5,258 related
    Deferred
    not reported + $14,697 related
    Nontaxable benefits
    not reported + $24,877 related
    Filer's total
    not reported + $476,465 related

  • Dr Stuart L Pyatt

    PHYSICIAN

    Total calculated
    $470,906
    From this org
    $434,000
    From related orgs
    $0
    Other
    $36,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $404,024
    Bonus
    $8,000
    Other
    $21,976
    Deferred
    $15,250
    Nontaxable benefits
    $23,333
    Filer's total
    $470,906

  • Dr Christopher S Wagoner

    PHYSICIAN

    Total calculated
    $362,911
    From this org
    $322,959
    From related orgs
    $0
    Other
    $39,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,871
    Bonus
    $6,500
    Other
    $2,588
    Deferred
    $9,368
    Nontaxable benefits
    $31,855
    Filer's total
    $362,911

  • Kathleen E Hull Retired 122022

    CHF RURAL HO

    Total calculated
    $346,738
    From this org
    $0
    From related orgs
    $306,825
    Other
    $39,913
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $244,876 related
    Bonus
    not reported
    Other
    not reported + $61,949 related
    Deferred
    not reported + $11,995 related
    Nontaxable benefits
    not reported + $32,712 related
    Filer's total
    not reported + $346,738 related

  • Michael Dunseth

    CRNA

    Total calculated
    $251,311
    From this org
    $210,777
    From related orgs
    $0
    Other
    $40,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,480
    Bonus
    $199
    Other
    $2,098
    Deferred
    $9,951
    Nontaxable benefits
    $31,937
    Filer's total
    $251,311

  • Holly A Jones

    VP ADM ILLIN

    Total calculated
    $199,686
    From this org
    $173,137
    From related orgs
    $0
    Other
    $26,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,747
    Bonus
    $2,640
    Other
    $1,750
    Deferred
    $8,047
    Nontaxable benefits
    $19,619
    Filer's total
    $199,686

  • Dr Alborz Javadzadeh

    PHYSICIAN

    Total calculated
    $194,223
    From this org
    $185,583
    From related orgs
    $0
    Other
    $8,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,270
    Bonus
    not reported
    Other
    $313
    Deferred
    $4,000
    Nontaxable benefits
    $4,723
    Filer's total
    $194,223

  • Daman Emrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • K Jeannie Goodman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Ruebush

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Stratton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
COMPENSATION OF ORGANIZATION'S CEO - EXECUTIVE DIRECTOR - KATHLEEN HULL, THE FORMER CEO OF BLESSINGCARE CORPORATION, WAS AN EMPLOYEE OF BLESSING CORPORATE SERVICES, INC., THE PARENT COMPANY OF BLESSINGCARE CORPORATION, UNTIL HER RETIREMENT IN DECEMBER OF 2022. HOLLY JONES, KATHLEEN HULL'S SUCCESSOR, BECAME AN EMPLOYEE OF BLESSING CORPORATE SERVICES IN JANUARY OF 2023. COMPARABILITY DATA PROVIDED BY A THIRD PARTY IS USED TO ESTABLISH A MARKET RANGE OF COMPENSATION. THIS INFORMATION IS SUBMITTED TO THE PRESIDENT OF BLESSING CORPORATE SERVICES FOR REVIEW AND TO THE BLESSING CORPORATE SERVICES BOARD OF TRUSTEES COMPENSATION COMMITTEE FOR APPROVAL. COMPENSATION OF ORGANIZATION'S BOARD MEMBERS - MAUREEN KAHN, PATRICK GERVELER, BRIAN CANFIELD, AND DR. MARY FRANCIS BARTHEL ARE EMPLOYEES OF BLESSING CORPORATE SERVICES, INC., THE PARENT COMPANY OF BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY HOSPITAL. COMPARABILITY DATA PROVIDED BY A THIRD PARTY IS USED TO ESTABLISH A MARKET RANGE OF COMPENSATION. THIS INFORMATION IS SUBMITTED TO THE BLESSING CORPORATE SERVICES BOARD OF TRUSTEES COMPENSATION COMMITTEE FOR APPROVAL.
SCHEDULE J, PAGE 1, PART I, LINE 4
MAUREEN A. KAHN (RETIRED 7/2023) 0 173,252 0 PATRICK M. GERVELER 0 100,044 0 KATHLEEN E. HULL (RETIRED 12/2022) 0 42,933 0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ILLINI HEALTH SERVICES LLC

    UNRELATED · PHARMACY · IL · share of income $9,139

    Directly controlled by DENMAN DENMAN

  • CURRENT HEALTH NETWORK LLC

    PRVDR NTWK · IL

    Directly controlled by CHS HLDGS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DENMAN SERVICES INC

    C CORP · MED EQUIP · IL

    Directly controlled by BCS INC

  • CHS HOLDING COMPANY

    C CORP · GRP HLTH · IL

    Directly controlled by BCS INC

  • HANNIBAL CLINIC INC

    C CORP · MED SVCS · MO

    Directly controlled by BCS INC

  • BLESSING ASSURANCE COMPANY

    C CORP · SELF-INSUR · CJ

    Directly controlled by BCS INC

  • THE BROWN DRUG COMPANY

    S CORP · PHARMACY · IL

    Directly controlled by BCS INC

  • KEOKUK AREA MEDICAL EQUIP & SUPPLY

    C CORP · MED EQUIP · IA

    Directly controlled by KHS INC

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202431999349300508

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