2024-09-30T11:17:36-04:00 2023-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2023-01-01 237160187 BLESSING VOLUNTEERS IN PARTNERSHIP BLES 2172238400 BROADWAY AT 11TH ST PO BOX 7005 QUINCY IL 623057005 DONNA MCCAIN PRESIDENT 2172238400 2024-07-30 true false ERIN J WHARTON CPA P01294277 2172220304 2024-07-30 2023 2024-10-15 13:58:12Z DONNA MCCAIN BROADWAY 11TH ST PO BOX 7005 QUINCY IL 623057005 995886 false X X 1972 IL TO PROVIDE EXCELLENT SERVICE AND RAISE FUNDS FOR PROJECTS BENEFITTING BLESSING HOSPITAL. 5 5 0 63 0 0 130 240 1003 5348 461661 571086 462794 576674 9229 12913 0 0 0 0 376018 467196 385247 480109 77547 96565 378609 485861 119393 130080 259216 355781 TO PROVIDE EXCELLENT SERVICE AND RAISE FUNDS FOR PROJECTS BENEFITTING BLESSING HOSPITAL. false false 430767 12913 555180 THE BLESSING VOLUNTEERS IN PARTNERSHIP OPERATES A RESTAURANT AND GIFT SHOP WHICH SERVE PATIENTS, PATIENTS' FAMILIES/VISITORS, HOSPITAL VOLUNTEERS AND HOSPITAL EMPLOYEES. WHILE MUCH OF THIS WORK IS PERFORMED BY VOLUNTEERS, THE ORGANIZATION DOES INCUR OPERATIONAL EXPENSES BY REIMBURSING BLESSING HOSPITAL FOR THE SALARIES OF 11 PEOPLE EMPLOYED BY BLESSING HOSPITAL IN THIS OPERATION. 430767 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false IL X PATRICK GERVELER 2172238400 BROADWAY AT 11TH ST QUINCY IL 623057005 X HOLLIS AXELROD MARKETING/ME 2.00 X X 0 0 0 SALLY HAERR 1ST VP 2.00 X X 0 0 0 JAYNE LAMMERS MEMBER AT LA 2.00 X X 0 0 0 DONNA MCCAIN PRESIDENT 5.00 X X 0 0 0 JUDY MILFS TREASURER 2.00 X X 0 0 0 false false false MEMBERSHIP DUES 448000 240 240 240 5348 5348 944804 419212 525592 525592 VENDING COMMISSION 453220 24000 24000 MISCELLANEOUS 453220 21494 21494 45494 576674 571326 5348 12913 12913 2529 2529 5864 5864 CONTRACTED SERVICES 393677 354309 39368 PAPER SUPPLIES 31059 31059 CREDIT CARD FEES 19911 19911 MISCELLANEOUS 7159 7159 6997 6711 286 480109 430767 49342 0 25366 7653 227384 309728 79891 93163 25457 36397 5053 78550 54410 20511 24140 9727 378609 485861 19393 30080 100000 100000 119393 130080 X 259216 355781 259216 355781 378609 485861 X 96565 X false true X true false X X 1 BLESSING HOSPITAL 370661183 3 true 0 12913 1 12913 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 THE DIRECTOR OF VOLUNTEER SERVICES FOR BLESSING HOSPITAL IS THE SUPERVISOR OF THE BLESSING TEA ROOM CAFE AND GIFTS, WHO IN TURN DIRECTLY SUPERVISES BOTH PAID AND UNPAID STAFF OF THE BLESSING TEA ROOM CAFE AND GIFTS. THE BLESSING TEA ROOM CAFE AND GIFTS IS FUNDED AND OPERATED BY THE BLESSING VOLUNTEERS IN PARTNERSHIP. THE ADMINISTRATION OF BLESSING HOSPITAL PROVIDES OVERSIGHT AND INFORMATION TO THE BVIP BOARD, ENSURING THAT THE MEMBERS ARE AWARE OF THE NEEDS OF BLESSING HOSPITAL. 78550 54410 24140 24140 TAH PLEDGE PAYABLE 100000 100000 1124922 129036 419212 548248 576674 576674 1028357 129036 419212 548248 480109 480109 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 419,212 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 419,212 true BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 370661183 501C3 12913 PATIENT CARE 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE TRANSFER OF FUNDS FOR GRANTS MADE FROM THE BLESSING VOLUNTEERS IN PARTNERSHIP TO BLESSING HOSPITAL IS MADE THROUGH INTERCOMPANY ACCOUNTING. THE RECONCILIATION OF THESE ACCOUNTS IS DONE BY THE ACCOUNTING DEPARTMENT WITHIN THE BLESSING HEALTH SYSTEM AND AUDITED BY AN EXTERNAL AUDITING FIRM. THE ACCOUNTING DEPARTMENT ENSURES CASH GRANTS ARE PROPERLY RECORDED. FORM 990, PAGE 6, PART VI, LINE 11B FOLLOWING MANAGEMENT AND LEGAL REVIEW, FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE OFFICERS AND DIRECTORS TO BE READ, SIGNED, AND RETURNED TO THE ORGANIZATION. THE SIGNED POLICIES ARE RETAINED IN THE CORPORATE ADMINISTRATIVE FILES. IN ADDITION EACH OFFICER AND DIRECTOR 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, PAGE 6, PART VI, LINE 19 ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 419,212 COST OF GOODS SOLD -419,212 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 370661183 HOSPITAL IL 501C3 3 BCS INC false false true true false false false false false false false true true true true true true false false false