2024-07-17T09:10:34-04:00 2023-09-30 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2022-10-01 371128706 BLESSING CORPORATE SERVICES INC PATRICK GERVELER BLES 2172231200 BROADWAY AT 11TH PO BOX 7005 QUINCY IL 623057005 PATRICK M GERVELER TREASURER & CFO 2172231200 2024-07-10 true PATRICK GERVELER 999009999 false ERIN J WHARTON CPA P01294277 2172220304 2024-07-10 2022 2023-04-26 12:10:37Z BRIAN T CANFIELD 1005 BROADWAY QUINCY IL 62301 59238575 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. X 10 9 621 8 -12671 57519353 18723448 76237393 41737391 13474 -637273 677365 -1229896 134447585 58593670 140228 140228 0 78455233 40740174 0 0 43104982 23681134 121700443 64561536 12747142 -5967866 58294053 24921513 27256598 27129606 31037455 -2208093 X BLESSING CORPORATE SERVICES, INC. (BCS) IS THE PARENT COMPANY TO THE FOLLOWING ORGANIZATIONS: BLESSING HOSPITAL - A NOT-FOR-PROFIT ACUTE CARE HOSPITAL LOCATED IN QUINCY, IL. THE BLESSING FOUNDATION, INC. - RAISES, MANAGES, AND DISTRIBUTES CHARITABLE DONATIONS ON BEHALF OF THE BLESSING HEALTH SYSTEM. DENMAN SERVICES, INC. - A TAXABLE CORPORATION THAT IS ENGAGED PRIMARILY IN THE BUSINESS OF SELLING AND RENTING MEDICAL EQUIPMENT AND OPERATING A COMMERCIAL LAUNDRY. THE ENTITY IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. BLESSINGCARE CORPORATION - OWNS AND OPERATES ILLINI COMMUNITY HOSPITAL, A NOT-FOR-PROFIT ACUTE CARE HOSPITAL LOCATED IN PITTSFIELD, IL. BLESSING AFFILIATES, INC. (DISSOLVED IN FY 2023) - CURRENTLY INACTIVE. BLESSINGCARE CORPORATION - MISSOURI (DISSOLVED IN FY 2023)- CURRENTLY INACTIVE. CHS HOLDING COMPANY - A TAXABLE CORPORATION THAT PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. BLESSING PHYSICIAN SERVICES (BPS) - A DIVISION OF BCS THAT OPERATES A PH false true 32697827 140228 18419275 PHYSICIAN SERVICES - THE ORGANIZATION OPERATES A HEALTH CARE PROVIDER PRACTICE DBA BLESSING PHYSICIAN SERVICES (BPS). THIS PROVIDER GROUP SERVES RESIDENTS OF QUINCY AS WELL AS THE SURROUNDING REGIONS IN WHICH MULTIPLE RURAL CLINICS OPERATE. WITHIN THESE PROVIDER PRACTICES, IT IS THE POLICY OF THE ORGANIZATION THAT NO ONE IS TO BE DENIED HEALTH CARE FOR INABILITY TO PAY. 17741375 22121882 MANAGEMENT SERVICES - THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO ITS FOLLOWING TAX EXEMPT SUBSIDIARIES: BLESSING HOSPITAL, THE BLESSING FOUNDATION, INC., BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY HOSPITAL, CROSSRIVER QUALITY HEALTH PARTNERS, KEOKUK AREA HOSPITAL AND BLESSING WALK-IN CLINIC, LLC. IT ALSO PROVIDES MANAGEMENT SERVICES TO ITS TAXABLE SUBSIDIARIES: DENMAN SERVICES,INC., CHS HOLDING COMPANY, THE HANNIBAL CLINIC, INC., BLESSING ASSURANCE COMPANY, AND THE BROWN DRUG COMPANY. MANAGEMENT SERVICES PROVIDED INCLUDE STRATEGIC AND BUSINESS DEVELOPMENT, ENGINEERING AND FACILITY DEVELOPMENT, CAPITAL AND INFORMATION TECHNOLOGY DEVELOPMENT, PHYSICIAN PRACTICE OPERATIONS, AND CORPORATE COMPLIANCE. IN ADDITION, BLESSING CORPORATE SERVICES OVERSEES BLESSING AFFILIATES, INC. AND BLESSINGCARE CORPORATION-MISSOURI, BOTH OF WHICH ARE CURRENTLY INACTIVE. THE BLESSING HEALTH SYSTEM'S STRATEGIC OBJECTIVES FOR THE UPCOMING YEARS ARE AS FOLLOWS: 1) QUALITY OUTCOMES/METRICS AND ZERO HARM GOALS A) REDUCE PATIENT HARM EVENTS BY 15% PER YEAR 2) BEST PLACE TO WORK/EMPLOYEE A) INCREASE EMPLOYEE SATISFACTION TO 80TH PERCENTILE B) REDUCE CONTRACT LABOR BY 80% BY END OF FISCAL YEAR 3) PHYSICIAN/PROVIDER SATISFACTION A) 90TH PERCENTILE 4) ACCESS TO CARE - ALWAYS SAY YES A) INCREASE MARKET SHARE IN MISSOURI BY 15% B) DECREASE OUTMIGRATION C) ENHANCE DIGITAL FRONT DOOR 5) TURNAROUND PLAN EXECUTION 6) FISCAL HEALTH A) CONTROL EXPENSES AND INCREASE REVENUE B) ACHIEVE GREATER THAN 200 DAYS CASH ON HAND C) ACHIEVE GREATER THAN 3.5% OPERATING MARGIN 7) PREPARE FOR ELECTRONIC HEALTH RECORD CHANGE IN 2 YEARS 1827511 996752 RIVERCROSS DIAGNOSTICS, LLC. IS A QUALIFED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. RIVERCROSS DIAGNOSTICS, LLC. PROVIDES DIAGNOSTIC SERVICES TO MEMBERS OF THE BLESSING HEALTHSYSTEM. 381435 199482 CROSSRIVER QUALITY HEALTH PARTNERS IS A CLINICALLY INTEGRATED NETWORK OF REGIONAL PHYSICIANS DEDICATED TO ENHANCING CARE QUALITY. 381435 199482 52648148 true true false true false false false false false false true true false true true false false true false false true false false false false false false true false true false false false true false false false false false false false true true true true true false false true 82 0 true 621 true false true CJ false false false false false false false false true false X 10 9 false false true false true true false true true false false true true true true true true true true true true IL X PATRICK GERVELER 2172231200 BROADWAY AT 11TH QUINCY IL 623057005 MAUREEN KAHN RETIRED 7123 PRES/CEO BCS 40.00 0.00 X X 1032261 0 222469 RONALD S KOELLIKER EVP/CHF PHYS 40.00 0.00 X 1024085 0 19974 IRSHAD SIDDIQUI MD EVP CHIEF IT 40.00 0.00 X 898361 0 38701 PATRICK M GERVELER TREASURER & 40.00 0.00 X 641872 0 144045 BRIAN T CANFIELD PRES/CEO BCS 40.00 0.00 X X 525747 0 15250 DIANE G JACOBY VP/CHIEF LEG 40.00 0.00 X 361202 0 19807 TIMOTHY A MOORE RETIRED 2423 SECRETARY 40.00 0.00 X 330256 0 36051 KATHLEEN E HULL CHF RURAL HO 40.00 0.00 X 306825 0 39913 LEA ANN EICKELSCHULTE CHF TECHNOLO 40.00 0.00 X 300675 0 23631 MICHELLE ZECH CHIEF HUMAN 40.00 0.00 X 258163 0 29597 JULIE DUKE CHIEF REV CY 40.00 0.00 X 225379 0 26479 JASON YOUNT CHF MARKETIN 40.00 0.00 X 209555 0 19521 SANDRA E MCELHOE SECRETARY 40.00 0.00 X 76225 0 22243 JERRY D KENNETT MD MACC TRUSTEE 1.00 0.00 X 13750 0 0 SAYEED ALI TRUSTEE 1.00 0.00 X 0 0 0 JULIE ANN BRINK TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM DURYEA TRUSTEE 1.00 0.00 X 0 0 0 GARY E GILLESPIE TRUSTEE 1.00 0.00 X 0 0 0 LYNN PROTHRO HOUSE TRUSTEE 1.00 0.00 X 0 0 0 TIMOTHY D KOONTZ CHAIRMAN 1.00 0.00 X X 0 0 0 WILLIAM BILL METZINGER TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER J NIEMANN VICE-CHAIR 1.00 0.00 X X 0 0 0 JACK R SHARKEY TRUSTEE 1.00 0.00 X 0 0 0 6204356 657681 12 false true false FORVIS LLP PO BOX 200870 DALLAS TX 75320 CONSULTING SVCS 1281607 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DR CHICAGO IL 60693 LEGAL SERVICES 569388 ADVANCE PHYSICAL THERAPY SPORTS MEDICINE LLC 160 PROGRESS RD 11 HANNIBAL MO 63401 PHYSICAL THERAP 493488 SPECIALISTS IN MEDICAL IMAGING PO BOX 3272 INDIANAPOLIS IN 46206 RADIOLOGY SVCS 418750 ARENT FOX LLP PO BOX 972633 DALLAS TX 75397 LEGAL SERVICES 392172 22 18564225 159223 18723448 CORPORATE FEES 621110 22321364 22321364 PHYSICIAN PRACTICE REVENUE 541610 17010301 17010301 ADMIN. FEES - CLINICS 621110 1408974 1408974 DIAGNOSTIC SERVICE REVENUE 541610 996752 996752 41737391 7632 7632 644905 -644905 -644905 -644905 OTHER INCOME 621300 570974 570974 MISCELLANEOUS INCOME 900099 5898 5898 BROWN DRUG 446110 -1086227 -1086227 -720541 -720541 -1229896 58593670 41593722 -1086227 -637273 140228 140228 4785337 4436007 349330 26445801 24475751 1970050 4938667 4005698 932969 4570369 3820590 749779 4745222 1837930 2907292 818152 653330 164822 75905 60884 15021 21921 21857 64 46325 17430 28895 2350808 1755855 594953 91301 83481 7820 7281 6158 1123 451602 429022 22580 475835 441459 34376 371562 348939 22623 OUTSIDE MEDICAL SERVICES 5051114 4763197 287917 OTHER OPERATING EXPENSES 3541993 781952 2760041 SUPPLIES 2223555 2030337 193218 EQUIP. 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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 MAY INCLUDE CAPITAL FUNDING, MEDICAID, PROFESSIONAL REGULATION, AND PUBLIC HEALTH. 1316456 930565 385891 1242853 312700 930153 1316044 14157393 C 14157393 ASSETS LIMITED TO PAY RETIREMENT BEN 2970641 RIGHT OF USE ASSETS 990747 OTHER CURRENT ASSETS 960115 ACCOUNTS RECEIVABLE -RELATED PARTIES 619924 5541427 DEFERRED COMPENSATION 3620788 LONG-TERM OPERATING LEASES 779722 CURRENT NOTES PAYABLE 483000 CURRENT OPERATING LEASES 209009 ESTIMATED PRO. LIABILITY CLAIMS 51165 DUE TO RELATED ORGANIZATIONS 32198 DEFERRED FINANCE COSTS OF BOND ISSUE -100328 5075554 47836029 47836029 10757641 10757641 58593670 63883299 63883299 678237 678237 64561536 SCHEDULE D, PAGE 4, PART XI, LINE 4B EQUITY EARNINGS IN SUBSIDIARIES 10,079,404 PROVISION FOR BAD DEBTS 678,237 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROVISION FOR BAD DEBTS 678,237 false CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT 250000 250000 250000 true false true false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 0 250,000 SCHEDULE F, PAGE 5, PART V EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS. true QUINCY FAMILY PRACTICE 612 NORTH 11TH STREET QUINCY IL 62301 376005961 501C3 140228 N/A N/A ACADEMIC GRANT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 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 true true false false false false false false false MAUREEN KAHN RETIRED 7123 PRES/CEO BCS AND BH 837016 195245 188502 33967 1254730 165951 RONALD S KOELLIKER EVP/CHF PHYS PRACT 289029 735056 12411 13340 1044059 280861 IRSHAD SIDDIQUI MD EVP CHIEF IT & INNOV 324887 573474 15250 29948 937062 PATRICK M GERVELER TREASURER & CFO 526907 114965 115294 28751 785917 89876 BRIAN T CANFIELD PRES/CEO BCS AND BH 501024 24723 15250 2139 540997 DIANE G JACOBY VP/CHIEF LEGAL OFF 336502 24700 2817 23907 381009 TIMOTHY A MOORE RETIRED 2423 SECRETARY 306730 23526 14396 28117 366307 KATHLEEN E HULL CHF RURAL HOSPITALS 244876 61949 11995 32712 346738 LEA ANN EICKELSCHULTE CHF TECHNOLOGY OFF 279272 21403 12754 16658 324306 MICHELLE ZECH CHIEF HUMAN RES OFF 209498 48665 9600 21842 287760 JULIE DUKE CHIEF REV CYCLE OFF 189716 8460 27203 10690 19005 251858 JASON YOUNT CHF MARKETING/PLAN 37389 172166 2640 17812 229076 SCHEDULE J, PAGE 1, PART I, LINE 4 MAUREEN KAHN (RETIRED 7/1/23) 0 173,252 0 RONALD S. KOELLIKER 392,266 16,186 0 IRSHAD SIDDIQUI, M.D. 469,759 58,316 0 PATRICK M. GERVELER 0 100,044 0 KATHLEEN E. HULL 0 42,933 0 JASON YOUNT 123,683 0 0 JULIE DUKE EMPLOYEE EEAP X 11730 9213 false true true 9213 FIXED ASSETS 2023-09-30 29931450 APPRAISAL 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) DUE TO/FROM RELATED PA 2023-09-30 2316691 BOOK VALUE 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) INVENTORY 2023-09-30 1185853 BOOK VALUE 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) ACCOUNTS RECEIVABLE 2023-09-30 1235521 BOOK VALUE 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) PREPAIDS 2023-09-30 160664 BOOK VALUE 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) OTHER RECEIVABLES 2023-09-30 392927 BOOK VALUE 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) DEBT 2023-09-30 -4995283 BOOK VALUE 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) OTHER LIABILITIES 2023-09-30 -1559039 BOOK VALUE 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) CERTIFICATE OF DEPOSIT 2023-04-04 200000 BOOK VALUE 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) FIXED ASSETS 2023-09-30 1157232 APPRAISAL 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) PROVIDER/EMPLOYEE LOAN 2023-09-30 898492 BOOK VALUE 370661183 BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 501(C)(3) false false false false FORM 990 - ORGANIZATION'S MISSION BLESSING CORPORATE SERVICES, INC. (BCS) IS THE PARENT COMPANY TO THE FOLLOWING ORGANIZATIONS: BLESSING HOSPITAL - A NOT-FOR-PROFIT ACUTE CARE HOSPITAL LOCATED IN QUINCY, IL. THE BLESSING FOUNDATION, INC. - RAISES, MANAGES, AND DISTRIBUTES CHARITABLE DONATIONS ON BEHALF OF THE BLESSING HEALTH SYSTEM. DENMAN SERVICES, INC. - A TAXABLE CORPORATION THAT IS ENGAGED PRIMARILY IN THE BUSINESS OF SELLING AND RENTING MEDICAL EQUIPMENT AND OPERATING A COMMERCIAL LAUNDRY. THE ENTITY IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. BLESSINGCARE CORPORATION - OWNS AND OPERATES ILLINI COMMUNITY HOSPITAL, A NOT-FOR-PROFIT ACUTE CARE HOSPITAL LOCATED IN PITTSFIELD, IL. BLESSING AFFILIATES, INC. (DISSOLVED IN FY 2023) - CURRENTLY INACTIVE. BLESSINGCARE CORPORATION - MISSOURI (DISSOLVED IN FY 2023)- CURRENTLY INACTIVE. CHS HOLDING COMPANY - A TAXABLE CORPORATION THAT PROVIDES HEALTH INSURANCE PRODUCTS AND SERVICES. BLESSING PHYSICIAN SERVICES (BPS) - A DIVISION OF BCS THAT OPERATES A PHYSICIAN CLINIC PROVIDING MULTI-SPECIALTY OUTPATIENT SERVICES TO THE REGION. BLESSING WALK-IN CLINIC, LLC DBA BLESSING CONVENIENT CARE (DISSOLVED IN FY 2023) - OPERATES HEALTH CLINICS IN RETAIL FACILITIES. CROSSRIVER QUALITY HEALTH PARTNERS - A CLINICALLY INTEGRATED NETWORK OF REGIONAL PHYSICIANS DEDICATED TO ENHANCING HEALTH CARE QUALITY AND EFFICIENCY ACROSS ILLINOIS, MISSOURI, AND IOWA. IT IS A WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. BLESSING ASSURANCE COMPANY - A WHOLLY OWNED FOREIGN SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. THAT PROVIDES SELF-INSURANCE TO THE AFFILIATED GROUP. THE HANNIBAL CLINIC, INC. - A TAXABLE CORPORATION THAT OPERATES A PHYSICIAN CLINIC PROVIDING MULTI-SPECIALTY OUTPATIENT SERVICES TO THE REGION. IT IS WHOLLY OWNED SUBSIDIARY OF BLESSING CORPORATE SERVICES, INC. THE BROWN DRUG COMPANY (DISSOLVED IN FY 2023) - A TAXABLE CORPORATION THAT OPERATES A RETAIL PHARMACY KEOKUK HEALTH SYSTEMS, INC. - A PARENT COMPANY TO KEOKUK AREA MEDICAL EQUIPMENT AND SUPPLY, INC., AND FORMERLY A PARENT COMPANY TO KEOKUK AREA HOSPITAL DBA BLESSING HEALTH KEOKUK (INTEREST TRANSFERRED IN 2023), TRI-STATE MEDICAL GROUP, INC. (A TAXABLE ENTITY, DISSOLVED IN 2022), AND KEOKUK AREA HOSPITAL FOUNDATION (DISSOLVED IN 2022). RIVERCROSS DIAGNOSTICS, LLC. (DISSOLVED IN FY 2023) - A LABORATORY THAT SERVES BLESSING HEALTH SYSTEM AND OTHER AREA MEDICAL SERVICE PROVIDERS. THE ENTITY IS A TAXABLE CORPORATION. FORM 990, PAGE 2, PART III, LINE 3 DURING FY 2023, THE MAJORITY OF OPERATIONS OF BLESSING PHYSICIAN SERVICES (BPS), A DIVISION OF BLESSING CORPORATE SERVICES, INC. (BCS), WAS TRANSFERRED TO BLESSING HOSPITAL, A RELATED ENTITY. BPS OPERATES A PHYSICIAN CLINIC PROVIDING MULTI-SPECIALITY OUTPATIENT SERVICES TO THE REGION. FORM 990, PAGE 2, PART III, LINE 4B MANAGEMENT SERVICES - THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO ITS FOLLOWING TAX EXEMPT SUBSIDIARIES: BLESSING HOSPITAL, THE BLESSING FOUNDATION, INC., BLESSINGCARE CORPORATION DBA ILLINI COMMUNITY HOSPITAL, CROSSRIVER QUALITY HEALTH PARTNERS, KEOKUK AREA HOSPITAL AND BLESSING WALK-IN CLINIC, LLC. IT ALSO PROVIDES MANAGEMENT SERVICES TO ITS TAXABLE SUBSIDIARIES: DENMAN SERVICES,INC., CHS HOLDING COMPANY, THE HANNIBAL CLINIC, INC., BLESSING ASSURANCE COMPANY, AND THE BROWN DRUG COMPANY. MANAGEMENT SERVICES PROVIDED INCLUDE STRATEGIC AND BUSINESS DEVELOPMENT, ENGINEERING AND FACILITY DEVELOPMENT, CAPITAL AND INFORMATION TECHNOLOGY DEVELOPMENT, PHYSICIAN PRACTICE OPERATIONS, AND CORPORATE COMPLIANCE. IN ADDITION, BLESSING CORPORATE SERVICES OVERSEES BLESSING AFFILIATES, INC. AND BLESSINGCARE CORPORATION-MISSOURI, BOTH OF WHICH ARE CURRENTLY INACTIVE. THE BLESSING HEALTH SYSTEM'S STRATEGIC OBJECTIVES FOR THE UPCOMING YEARS ARE AS FOLLOWS: 1) QUALITY OUTCOMES/METRICS AND ZERO HARM GOALS A) REDUCE PATIENT HARM EVENTS BY 15% PER YEAR 2) BEST PLACE TO WORK/EMPLOYEE A) INCREASE EMPLOYEE SATISFACTION TO 80TH PERCENTILE B) REDUCE CONTRACT LABOR BY 80% BY END OF FISCAL YEAR 3) PHYSICIAN/PROVIDER SATISFACTION A) 90TH PERCENTILE 4) ACCESS TO CARE - ALWAYS SAY YES A) INCREASE MARKET SHARE IN MISSOURI BY 15% B) DECREASE OUTMIGRATION C) ENHANCE DIGITAL FRONT DOOR 5) TURNAROUND PLAN EXECUTION 6) FISCAL HEALTH A) CONTROL EXPENSES AND INCREASE REVENUE B) ACHIEVE GREATER THAN 200 DAYS CASH ON HAND C) ACHIEVE GREATER THAN 3.5% OPERATING MARGIN 7) PREPARE FOR ELECTRONIC HEALTH RECORD CHANGE IN 2 YEARS FORM 990, PAGE 2, PART III, LINE 4D CROSSRIVER QUALITY HEALTH PARTNERS IS A CLINICALLY INTEGRATED NETWORK OF REGIONAL PHYSICIANS DEDICATED TO ENHANCING CARE QUALITY. FORM 990, PART V, LINE 4B CAYMAN ISLANDS FORM 990, PAGE 6, PART VI, LINE 4 THE GOVERNING DOCUMENTS OF BLESSING CORPORATE SERVICES (BCS) WERE AMENDED THROUGH BOARD APPROVAL ON MAY 31, 2023. THE KEY CHANGES INCLUDE: - UPDATE THE PURPOSES AND DISSOLUTION CLAUSES IN THE ARTICLES AND BYLAWS TO REFLECT THE ELIMINATION OF BLESSING AFFILIATES, INC. - ELEVATE MANAGEMENT RESPONSIBILITY FOR ALL SYSTEM ENTITIES TO BCS. - ADD A REPRESENTATIVE OF THE BLESSING PROVIDER COUNCIL AS A VOTING TRUSTEE. - CREATE A FINANCE COMMITTEE. - CREATE A QUALITY AND SAFETY COMMITTEE AND A COMMUNITY BENEFIT AND ADVOCACY COMMITTEE, WHICH COULD FUNCTION AS SYSTEM-WIDE COMMITTEES. - EXPRESSLY INCLUDE STRATEGIC PLANNING TO THE EXECUTIVE COMMITTEE'S DUTIES. - UPDATE THE INDEMNIFICATION PROVISIONS TO PERMIT, BUT NOT REQUIRE, BCS TO INDEMNIFY EMPLOYEES AND AGENTS UNDER CERTAIN CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE CORPORATION 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, THE BLESSING FOUNDATION, INC., DENMAN SERVICES, INC., AND BLESSINGCARE CORPORATION; (C) NON-TRUSTEE MEMBERS OF STANDING COMMITTEES OF THE CORPORATION; AND (D) FOUR REPRESENTIVES OF BLESSING HOSPITAL, AS SELECTED BY THE BLESSING PROVIDER COUNCIL OF SUCH ORGANIZATION, AND FOUR REPRESENTATIVES OF EACH OF THE FOLLOWING ORGANIZATIONS OF BLESSING HOSPITAL, AS SELECTED BY EACH SUCH ORGANIZATION: MEDICAL-DENTAL STAFF, BLESSING-RIEMAN COLLEGE OF NURSING & HEALTH SCIENCES, AND BLESSING VOLUNTEERS IN PARTNERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF BCS ELECT THE APPROPRIATE NUMBER OF TRUSTEES TO FILL THE POSITIONS LEFT VACANT OR TO BE VACANT BY TRUSTEES WHOSE TERMS HAVE EXPIRED OR WILL BE EXPIRING. 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 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THESE FORMS ARE LOCATED IN THE CORPORATE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 ADOPTION OF ASC 842 2,495 TRANSFER OF CLINIC ASSETS & LIABILITIES -17,200,773 EQUITY EARNINGS IN SUBSIDIARIES -10,079,404 TOTAL -27,277,682 CROSSRIVER QUALITY HEALTH PARTNERS 1005 BROADWAY QUINCY IL 62301 301007158 QUALITY IL 770456 1089118 BCS INC RIVERCROSS DIAGNOSTICS LLC 1005 BROADWAY QUINCY IL 62301 862422969 LABORATORY IL 999513 95545 BCS INC BLESSING HOSPITAL 1005 BROADWAY QUINCY IL 62301 370661183 HOSPITAL IL 501C3 3 BCS INC BCS INC true THE BLESSING FOUNDATION BROADWAY AT 11TH PO BOX 7005 QUINCY IL 623057005 371128705 FUNDRAISE IL 501C3 12B BCS INC BCS INC true BLESSING AFFILIATES INC BROADWAY AT 11TH PO BOX 7005 QUINCY IL 623057005 371128708 INACTIVE IL 501C3 10 BCS INC BCS INC true BLESSINGCARE CORPORATION DBA ILLINI 640 WEST WASHINGTON PITTSFIELD IL 62363 371396010 HOSPITAL IL 501C3 3 BCS INC BCS INC true BLESSINGCARE CORPORATION - MISSOURI 1005 BROADWAY QUINCY IL 62301 431371818 INACTIVE MO 501C3 3 BCS INC BCS INC true BLESSING WALK-IN CLINIC LLC 1005 BROADWAY QUINCY IL 62301 814181593 MED SVCS IL 501C3 3 BCS INC true KEOKUK AREA HOSPITAL DBA BLESSING 1600 MORGAN STREET KEOKUK IA 52632 420710268 HOSPITAL 501C3 3 KHS INC false KEOKUK HEALTH SYSTEMS INC 1600 MORGAN STREET KEOKUK IA 52632 421237361 MGMT SVCS 501C3 12B BCS INC false ILLINI HEALTH SERVICES LLC PO BOX 40 QUINCY IL 623060040 470901851 PHARMACY IL DENMAN DENMAN false false CURRENT HEALTH NETWORK LLC 1005 BROADWAY QUINCY IL 62301 811681509 PRVDR NTWK IL CHS HLDGS false false DENMAN SERVICES INC PO BOX 40 QUINCY IL 62306 371132117 MED. EQUIP IL BCS INC C CORP 18759688 13727496 1.00000 false CHS HOLDING COMPANY 1005 BROADWAY QUINCY IL 62301 320481381 GRP HLTH IL BCS INC C CORP 305446 462362 1.00000 false THE HANNIBAL CLINIC INC 100 MEDICAL DRIVE HANNIBAL MO 63401 431033473 MED SVCS MO BCS INC C CORP 51226151 2809846 1.00000 false BLESSING ASSURANCE COMPANY PO BOX 1159 GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1102 981454767 SELF-INSUR CJ BCS INC C CORP 7465555 28766740 1.00000 false THE BROWN DRUG COMPANY 1121 MAINE STREET QUINCY IL 62301 370193505 PHARMACY IL BCS INC S CORP false KEOKUK AREA MEDICAL EQUIP & SUPPLY 420 NORTH 17TH STREET KEOKUK IA 52632 421237312 MED EQUIP IL KHS INC C CORP false false false true false false true false false false false true true true true false true false true true BLESSING HOSPITAL C 18560477 FMV BLESSING HOSPITAL L 20628187 FMV BLESSING HOSPITAL M 1672329 FMV BLESSING HOSPITAL K 1028944 FMV THE BLESSING FOUNDATION INC K 871592 FMV THE BLESSING FOUNDATION INC L 335881 FMV BLESSINGCARE CORPORATION L 791675 FMV BLESSINGCARE CORPORATION P 679084 FMV BLESSINGCARE CORPORATION K 70224 FMV DENMAN SERVICES INC L 105082 FMV HANNIBAL CLINIC INC L 157593 FMV BLESSING ASSURANCE COMPANY R 7324388 FMV BLESSING ASSURANCE COMPANY F 176445 FMV BLESSING ASSURANCE COMPANY S 10280734 FMV