Civic Intelligence

Blessingcare Corporation

EIN 37-1396010 • 501(c)3 • Pittsfield, IL

Profile

To improve the health of our community.

640 West WashingtonPittsfield, IL 62363

www.illinihospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$1,613,614

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$50,525,615

Up $12,477,405 (+33%) from 2022

Liabilities

Up

$8,032,805

Up $1,876,114 (+30%) from 2022

Net Assets

Up

$42,492,810

Up $10,601,291 (+33%) from 2022

Revenue

Down

$37,367,298

Down $1,170,881 (-3.0%) from 2022

Expenses

Down

$33,460,577

Down $1,593,298 (-4.5%) from 2022

Net Income

Up

$3,906,721

Up $422,417 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $14,529,228Liabilities 2012: $7,366,149Net Assets 2012: $7,163,0792012Assets 2013: $17,222,145Liabilities 2013: $8,125,196Net Assets 2013: $9,096,9492013Assets 2014: $17,813,565Liabilities 2014: $7,989,036Net Assets 2014: $9,824,5292014Assets 2016: $22,476,123Liabilities 2016: $8,705,994Net Assets 2016: $13,770,1292016Assets 2017: $23,659,760Liabilities 2017: $8,677,676Net Assets 2017: $14,982,0842017Assets 2018: $27,073,327Liabilities 2018: $8,266,369Net Assets 2018: $18,806,9582018Assets 2019: $29,496,751Liabilities 2019: $8,045,766Net Assets 2019: $21,450,9852019Assets 2020: $39,382,716Liabilities 2020: $15,102,297Net Assets 2020: $24,280,4192020Assets 2021: $41,918,274Liabilities 2021: $11,664,127Net Assets 2021: $30,254,1472021Assets 2022: $38,048,210Liabilities 2022: $6,156,691Net Assets 2022: $31,891,5192022Assets 2024: $50,525,615Liabilities 2024: $8,032,805Net Assets 2024: $42,492,8102024

Highlighted filing

2024

Assets$50,525,615
Liabilities$8,032,805
Net Assets$42,492,810

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2012: $22,293,9192012Expenses 2013: $21,814,6062013Revenue 2014: $21,496,415Expenses 2014: $20,768,835Net Income 2014: $727,5802014Revenue 2016: $25,949,139Expenses 2016: $24,748,960Net Income 2016: $1,200,1792016Revenue 2017: $27,553,220Expenses 2017: $26,341,265Net Income 2017: $1,211,9552017Revenue 2018: $31,191,555Expenses 2018: $27,362,273Net Income 2018: $3,829,2822018Revenue 2019: $30,735,711Expenses 2019: $28,091,685Net Income 2019: $2,644,0262019Revenue 2020: $31,525,610Expenses 2020: $28,798,801Net Income 2020: $2,726,8092020Revenue 2021: $37,685,076Expenses 2021: $32,572,795Net Income 2021: $5,112,2812021Revenue 2022: $38,538,179Expenses 2022: $35,053,875Net Income 2022: $3,484,3042022Revenue 2024: $37,367,298Expenses 2024: $33,460,577Net Income 2024: $3,906,7212024

Highlighted filing

2024

Revenue$37,367,298
Expenses$33,460,577
Net Income$3,906,721

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$37,372,219
Mission and Program Overview

Mission

To improve the health of our community.

To improve the health of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,554,067$13,600,486▼ $953,581
Savings and Temporary Cash Investments$4,918,989$12,896,794▲ $7,977,805
Investments in Publicly Traded Securities$9,312,577$11,515,959▲ $2,203,382
Accounts Receivable$5,035,262$4,202,753▼ $832,509
Cash and Non-Interest-Bearing Accounts$7,127,966$3,602,285▼ $3,525,681
Investments Other Securities$1,290,272$1,371,568▲ $81,296
Inventories for Sale or Use$1,058,022$1,009,029▼ $48,993
Prepaid Expenses and Deferred Charges$139,603$150,232▲ $10,629
Receivables From Officers Etc-$25,000-
Total Assets$45,872,855$50,525,615▲ $4,652,760
Other Assets Total$2,436,097$2,151,509▼ $284,588
Liabilities
Other Liabilities$7,179,908$6,006,707▼ $1,173,201
Tax Exempt Bond Liabilities$1,384,711$1,282,295▼ $102,416
Accounts Payable and Accrued Expenses$703,286$743,803▲ $40,517
Total Liabilities$9,267,905$8,032,805▼ $1,235,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,443,318$42,417,859▲ $5,974,541
Net Assets With Donor Restrictions$161,632$74,951▼ $86,681
Total Net Assets Fund Balance$36,604,950$42,492,810▲ $5,887,860
Total Liabilities and Net Assets / Fund Balance$45,872,855$50,525,615▲ $4,652,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,929,496$10,202,668$20,132,164
Equipment$2,801,840$7,174,877$9,976,717
Leasehold Improvements$126,232$534,372$660,604
Other Land Buildings$471,202-$471,202
Land$271,716-$271,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen a Kahn Retired 72023Former Vice---$1,613,614$1,613,614
Patrick M GervelerSecretary/trFT-$968,459$968,459
Dr Robert D ThomasTrustee/ed PFT$444,706$39,703$484,409
Maureen a Kahn Retired 72023Former Vice-chair-$395,735$92,043$484,409
Brian T CanfieldVice-chair-$381,480$83,074$460,643
Patrick M GervelerSecretary/treasurer-$366,234$71,981$434,304
Dr Christopher S WagonerClinic PhysiFT$339,816$38,657$378,473
Dr Robert D ThomasTrustee/ed Physician-$318,429$63,036$378,473
Dr Thomas a CliattEd PhysicianFT$319,236$25,740$341,181
Dr Stuart L PyattEd PhysicianFT$218,338$116,364$331,705
Dr Dakota LammyClinic Physi-$295,703$36,002$331,705
Kathleen E Hull Retired 122022Former Admin--$296,257$296,257
Holly a JonesVP/admin-ill--$283,783$283,783

Board Members and Trustees

NameTitle
K Jeannie GoodmanChair
Amy RuebushVice-chair
Daman EmrickTrustee
Jason StrattonTrustee
Dr Christopher S WagonerClinic Physician
Dr Dakota LammyClinic Physician
Kathleen E Hull Retired 122022Former Administrator
Dr Alborz JavadzadehPsychiatrist
Holly a JonesVP/admin-illini

Highest Paid Contractors

ContractorServicesLocationCompensation
Aims Of Pittsfield LLCPhysician Svcs8657 WEDGEWOOD DRIVE, Burr Ridge, IL 60527$1,423,185
John Petty & SonsConstruction105 E WASHINGTON ST, Pittsfield, IL 62363$1,173,248
Medical Solutions LLCStaffing SvcsPO BOX 850737, Minneapolis, MN 55485$589,291
Shared Medical Services INCMri/rad Svcs209 LIMESTONE PASS, Cottage Grove, WI 53527$132,201
Revenue and Support

Revenue Composition

Contributions and Grants
$307,675
Program Service Revenue
$34,730,140
Investment Income
$715,146
Other Revenue
$1,614,337
All Other Contributions
$173,975
Change in Net Assets
$3,906,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,372,219
Revenue Not Reported on Financial Statements
$-4,921
Revenue Not Reported on Form 990
$452,755
Other Revenue Adjustments
$-4,921
Total Revenue per Audited Statements
$37,824,974
Total Revenue per Form 990
$37,367,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,667,392
Other Expenses$13,783,185
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,392,847$2,939,867-$14,332,714
Other Employee Benefits$2,996,920$749,688-$3,746,608
All Other Expenses$1,087,005$1,514,658-$2,601,663
Depreciation Depletion$884,923$469,270-$1,354,193
Other Expenses$1,335,549$13,511-$1,335,549
Payroll Taxes$646,568$159,429-$805,997
Occupancy$375,676$192,117-$567,793
Current Officers, Directors, Trustees, and Key Employees$529,845--$529,845
Pension Plan Contributions$202,336$49,892-$252,228
Insurance$6,360$59,757-$66,117
Interest-$35,397-$35,397
Advertising-$27,960-$27,960
Travel$10,597$12,412-$23,009
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Legal-$673-$673
Total Functional Expenses$24,422,843$9,037,734$0$33,460,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,460,577
Expenses per Audited Statements$31,937,114
Total Expenses per Audited Statements$31,937,114
Expenses Not Reported on Financial Statements$1,523,463
Other Expense Adjustments$1,523,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John HullFamily MemberEmploymentNo$88,766

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$25,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Settlements$2,285,380
Accrued Salaries$1,374,657
Deferred Compensation$1,371,814
Due to Blessing Hospital$553,974
Accrued Employee Benefits$229,922
Lease Obligations - Noncur. Portion$116,582
Payroll Taxes & Withholding$39,902
Lease Obligations - Current Portion$32,694
Accrued Interest$1,782

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pittsfield2015-05-12$3,000,000Construction construction of hospital geriatric psychiatry service unit located on west washington s

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,156,326-$826,728$37,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

Blessingcare corporation contracts with blessing corporate services to execute the duties normally performed by management. The management company carries out the governing decisions of the board of directors, similar to the role and functions of an employee-officer. Blessing corporate services paid compensation to various employees collectively acting as management. The compensation paid to three of those employees who serve on blessingcare corporation board of directors is disclosed on part vii.

Form 990, Page 6, Part VI, Line 3

In order to achieve cost efficiencies, blessingcare corporation and its sole member, blessing corporate services, inc. Have entered an intercompany management services agreement whereby blessing corporate services provides management services to blessingcare corporation

Form 990, Page 6, Part VI, Line 6

Blessing corporate services, inc., an illinois not for profit corporation, is the sole voting member of blessingcare corporation, dba illini community hospital.

Form 990, Page 6, Part VI, Line 7A

Blessing 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, Page 6, Part VI, Line 7B

Blessing corporate services, inc., the sole voting member of blessingcare corporation, shall possess the rights and responsibilities to approve expressly all amendments to the corporation's articles of incorporation and 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 of investment policies, engagement and removal of investment managers and advisors, and changes in investment allocations not permitted by an existing 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 the selection of auditors and legal counsel; approve charity care and community benefits-related policies; approve the formation of subsidiary entities and/or joint ventures; approve the filing of a petition in bankruptcy, making an assignment for the benefit of creditors, or applying for protection under any insolvency laws; approve the participation in any merger, combination, consolidation, liquidation, dissolution, or other corporate or business entity restructuring; have the power to compel the corporation to enforce and/or perform any contractual obligation; approve the development, implementation, monitoring, and reporting on the community benefits plans, programs, and other activities of the corporation, including, but not limited to, the community needs assessment; approve advocacy efforts on behalf of patients, the community, and the corporation regarding the allocation of external and internal resources to the community's health needs; and determine trustee compensation, if any.

Form 990, Page 6, Part VI, Line 11B

Following management review, the 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 19

These documents are located in the hospital's administrative offices and are available upon request for public inspection.

Filing and Contact Details

Filer

Filer Name
Blessingcare Corporation
EIN
37-1396010
Phone
2172852113
Address
640 WEST WASHINGTON, PITTSFIELD, IL 62363
Doing Business As
Illini Community Hospital

Signing Officer

Name
Patrick M Gerveler
Title
Secretary/treasurer
Phone
2172852113
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly a Jones
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
260
Volunteers
5

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Erin J Wharton CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Illini community hospital treated patients through the following services during fiscal year 2024: inpatient admissions 454 observation admissions 197 outpatient visits 88,336 total surgeries 370 emergency visits 6,333 laboratory tests 72,108 respiratory treatments 641 radiology procedures 9,965 rural health clinic & xpress visits 17,644 in addition to these healthcare services, illini community hospital provided 419,967 in charity care and incurred medicare shortfalls of 106,325. The hospital provided additional benefits during fiscal year 2024 as follows: 1)health professionals education - 2,000 college scholarships 2)in-kind contributions and donations - 19,869 coulson publications - weekly wellness page local fairs and events support 3)community health improvement programs and services - 85,570 transport vans food distributions drug take back kiosk icahn membership pike county ceo and economic development fees two rivers resource conservation and development

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Bad debt reduction of revenue on fs -1,528,384

Schedule D, Page 4, Part XI, Line 4B

RENTAL EXPENSES -4,921

Schedule D, Page 4, Part XII, Line 4B

Bad debt reduction of revenue on f/s 1,528,384 rental expenses -4,921

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