Totals
- Total revenue
- $43,170,527
- Total expenses
- $34,219,409
- Contributions and grants received
- $603,440
- Grants paid
- $0
- Program service revenue
- $39,268,951
- Investment income
- $1,483,380
- Other revenue
- $1,814,756
- Total assets, end of year
- $60,069,679
- Total liabilities, end of year
- $8,481,469
- Net assets or fund balances, end of year
- $51,588,210
- Program services expenses (Part IX)
- $23,898,393
- Management and general expenses
- $10,321,016
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,898,393
Program services were 69.8% 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)
$597,981
-
1f · All other contributions, gifts and grants
$5,459
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $39,268,951 · related or exempt $39,268,951
-
3 · Investment income
total $983,785 · excluded $983,785
-
6a · Gross rents
real property $120,777
-
6c · Rental income or loss
real property $120,777
-
6d · Net rental income or loss
total $120,777 · excluded $120,777
-
7a · Gross sales of assets other than inventory
securities $4,157,131 · other assets $39,823
-
7b · Less cost or other basis and sales expenses
securities $3,657,536 · other assets $39,823
-
7c · Gain or loss
securities $499,595
-
7d · Net gain or loss
total $499,595 · excluded $499,595
-
11a · Other revenue: OTHER
total $1,612,175 · excluded $1,612,175
-
11b · Other revenue: EQUITY IN SUB'S EARNINGS
total $59,919 · excluded $59,919
-
11c · Other revenue: ADVANCE PHYSICAL THERAPY
total $13,485 · unrelated business $13,485
-
11d · All other revenue
total $8,400 · unrelated business $8,400
-
11e · Other revenue, total
$1,693,979
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $494,530 · program services $494,530
-
7 · Other salaries and wages
total $13,771,654 · program services $10,245,553 · management and general $3,526,101
-
8 · Pension plan contributions
total $294,961 · program services $222,057 · management and general $72,904
-
9 · Other employee benefits
total $2,121,486 · program services $1,578,925 · management and general $542,561
-
10 · Payroll taxes
total $926,460 · program services $697,472 · management and general $228,988
-
11b · Fees: legal
total $5,560 · management and general $5,560
-
12 · Advertising and promotion
total $43,325 · management and general $43,325
-
16 · Occupancy
total $635,281 · program services $514,569 · management and general $120,712
-
17 · Travel
total $23,026 · program services $6,031 · management and general $16,995
-
20 · Interest
total $44,370 · management and general $44,370
-
22 · Depreciation, depletion and amortization
total $1,372,134 · program services $1,112,630 · management and general $259,504
-
23 · Insurance
total $177,434 · program services $2,849 · management and general $174,585
-
24a · Other expenses: OUTSIDE FEES
total $4,426,020 · program services $1,379,384 · management and general $3,046,636
-
24b · Other expenses: PATIENT SUPPLIES
total $3,604,595 · program services $3,368,407 · management and general $236,188
-
24c · Other expenses: BAD DEBTS
total $1,834,621 · program services $1,834,621
-
24d · Other expenses: ILLINOIS PROVIDER TAX
total $1,398,392 · management and general $1,398,392
-
24e · All other expenses
total $3,045,560 · program services $2,441,365 · management and general $604,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,602,285 · end of year $3,780,788
-
2 · Savings and temporary cash investments
beginning of year $12,896,794 · end of year $19,285,648
-
4 · Accounts receivable
beginning of year $4,202,753 · end of year $4,495,040
-
5 · Loans and receivables from officers and key people
beginning of year $25,000 · end of year $25,000
-
7 · Other notes and loans receivable
end of year $58,667
-
8 · Inventories for sale or use
beginning of year $1,009,029 · end of year $1,040,746
-
9 · Prepaid expenses and deferred charges
beginning of year $150,232 · end of year $133,816
-
10a · Land, buildings and equipment: cost or other basis
$31,891,475
-
10b · Land, buildings and equipment: accumulated depreciation
$18,678,080
-
10c · Land, buildings and equipment, net
beginning of year $13,600,486 · end of year $13,213,395
-
11 · Investments: publicly traded securities
beginning of year $11,515,959 · end of year $12,736,633
-
12 · Investments: other securities
beginning of year $1,371,568 · end of year $2,528,581
-
15 · Other assets
beginning of year $2,151,509 · end of year $2,771,365
-
17 · Accounts payable and accrued expenses
beginning of year $743,803 · end of year $1,115,536
-
20 · Tax-exempt bond liabilities
beginning of year $1,282,295 · end of year $1,180,092
-
25 · Other liabilities
beginning of year $6,006,707 · end of year $6,185,841
-
27 · Net assets without donor restrictions
beginning of year $42,417,859 · end of year $51,557,798
-
28 · Net assets with donor restrictions
beginning of year $74,951 · end of year $30,412
Mission and programs · 2024
Mission
TO IMPROVE THE HEALTH OF OUR COMMUNITIES.
-
ILLINI COMMUNITY HOSPITAL TREATED PATIENTS THROUGH THE FOLLOWING SERVICES DURING FISCAL YEAR 2025: INPATIENT ADMISSIONS 456 OBSERVATION ADMISSIONS 222 OUTPATIENT VISITS 2,236 TOTAL SURGERIES 313 EMERGENCY VISITS 6,146 LABORATORY TESTS 73,222 RESPIRATORY TREATMENTS 1,345 RADIOLOGY PROCEDURES 10,278 REHAB THERAPY PROCEDURES 2,748 OTHER OUTPATIENT PROCEDURES 4,241 RURAL HEALTH CLINIC & XPRESS VISITS 22,945 IN ADDITION TO THESE HEALTHCARE SERVICES, ILLINI COMMUNITY HOSPITAL PROVIDED 320,999 IN CHARITY CARE AND INCURRED MEDICARE SHORTFALLS OF 96,715. THE HOSPITAL PROVIDED ADDITIONAL BENEFITS DURING FISCAL YEAR 2025 AS FOLLOWS: 1)HEALTH PROFESSIONALS EDUCATION - 3,352 COLLEGE SCHOLARSHIPS PRECEPTORS/CLINICAL ROTATIONS 2)IN-KIND CONTRIBUTIONS AND DONATIONS - 18,225 ICAHN PIKE CEO PCCEDC TWO RIVERS FOOD PROCESSING COUNTY FAIRS AND OTHER LOCAL EVENTS/ORGANIZATIONS 3)COMMUNITY HEALTH IMPROVEMENT PROGRAMS AND SERVICES - 55,608 WEEKLY WELLNESS INFORMATION TRANSPORT VANS CHARITY PRESCRIPTIONS PATIENT SERVICES FOOD DISTRIBUTIONS VOLUNTEER SERVICE HOURS
Expenses $23,898,393 · Revenue $39,268,951
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRIAN T CANFIELD
PRES (TERMED
- Total calculated
- $982,702
- From this org
- $0
- From related orgs
- $827,269
- Other
- $155,433
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $798,725 related
- Bonus
- not reported
- Other
- not reported + $28,544 related
- Deferred
- not reported + $140,118 related
- Nontaxable benefits
- not reported + $15,315 related
- Filer's total
- not reported + $982,702 related
-
PATRICK M GERVELER
SECRETARY/TR
- Total calculated
- $809,431
- From this org
- $0
- From related orgs
- $661,193
- Other
- $148,238
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $541,086 related
- Bonus
- not reported
- Other
- not reported + $120,107 related
- Deferred
- not reported + $110,486 related
- Nontaxable benefits
- not reported + $37,752 related
- Filer's total
- not reported + $809,431 related
-
DR ALBORZ JAVADZADEH
PSYCHIATRIST
- Total calculated
- $568,207
- From this org
- $542,527
- From related orgs
- $0
- Other
- $25,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $389,329
- Bonus
- $141,884
- Other
- $11,314
- Deferred
- $3,023
- Nontaxable benefits
- $27,146
- Filer's total
- $568,207
-
DR ROBERT D THOMAS
TRUSTEE/ED P
- Total calculated
- $501,817
- From this org
- $458,316
- From related orgs
- $0
- Other
- $43,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $440,013
- Bonus
- $18,000
- Other
- $303
- Deferred
- $6,052
- Nontaxable benefits
- $43,230
- Filer's total
- $501,817
-
DR THOMAS A CLIATT
ED PHYSICIAN
- Total calculated
- $460,171
- From this org
- $418,411
- From related orgs
- $0
- Other
- $41,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,115
- Bonus
- $18,000
- Other
- $25,296
- Deferred
- $6,277
- Nontaxable benefits
- $39,682
- Filer's total
- $460,171
-
DR STUART L PYATT
ED PHYSICIAN
- Total calculated
- $451,170
- From this org
- $416,587
- From related orgs
- $0
- Other
- $34,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $373,291
- Bonus
- $18,000
- Other
- $25,296
- Deferred
- $6,900
- Nontaxable benefits
- $31,663
- Filer's total
- $451,170
-
TIMOTHY L TRANOR
INTERIM PRES
- Total calculated
- $403,635
- From this org
- $0
- From related orgs
- $353,673
- Other
- $49,962
Schedule J breakdown matched by us
- Base
- not reported + $329,800 related
- Bonus
- not reported
- Other
- not reported + $23,873 related
- Deferred
- not reported + $4,214 related
- Nontaxable benefits
- not reported + $54,653 related
- Filer's total
- not reported + $403,635 related
-
DR DAKOTA LAMMY
PHYSICIAN
- Total calculated
- $370,789
- From this org
- $326,488
- From related orgs
- $0
- Other
- $44,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,124
- Bonus
- $12,313
- Other
- $41,051
- Deferred
- $4,611
- Nontaxable benefits
- $44,287
- Filer's total
- $370,789
-
MICHAEL DUNSETH
PHYSICIAN
- Total calculated
- $295,951
- From this org
- $251,045
- From related orgs
- $0
- Other
- $44,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,835
- Bonus
- not reported
- Other
- $210
- Deferred
- $5,216
- Nontaxable benefits
- $43,904
- Filer's total
- $295,951
-
HOLLY A JONES
VP/ADMIN-ILL
- Total calculated
- $225,365
- From this org
- $0
- From related orgs
- $195,811
- Other
- $29,554
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $195,274 related
- Bonus
- not reported
- Other
- not reported + $537 related
- Deferred
- not reported + $4,029 related
- Nontaxable benefits
- not reported + $30,157 related
- Filer's total
- not reported + $225,365 related
-
DAMAN EMRICK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
K JEANNIE GOODMAN
CHAIR (TERME
- Total calculated
- $0
- Hours/week
- 1
-
AMY RUEBUSH
CHAIR
- 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 - HOLLY JONES IS AN EMPLOYEE OF BLESSING CORPORATE SERVICES, INC., THE PARENT COMPANY OF BLESSINGCARE CORPORATION. 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 - PATRICK GERVELER, BRIAN CANFIELD (TERMED 4/2025), AND TIMOTHY TRANOR 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
- BRIAN T. CANFIELD 0 135,718 0 PATRICK M. GERVELER 0 103,586 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.
-
BLESSING CORPORATE SERVICES INC
501C3 · MGMT SVCS · IL
-
501C3 · HOSPITAL · IL
Directly controlled by BCS INC BLESSING CORPORATE SERVICES INC
-
501C3 · FUNDRAISE · IL
Directly controlled by BCS INC BLESSING CORPORATE SERVICES INC
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.
-
PRVDR NTWK · IL
Directly controlled by CHS HLDGS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · MED EQUIP · IL
Directly controlled by BCS INC
-
C CORP · GRP HLTH · IL
Directly controlled by BCS INC
-
C CORP · MED SVCS · MO
Directly controlled by BCS INC
-
C CORP · SELF-INSUR · CJ
Directly controlled by BCS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621679349301412
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