SILVER CROSS HOSPITAL & MEDICAL CENTERS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SILVER CROSS HOSPITAL & MEDICAL CENTERS (EIN 36-2174832)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202342279349304504
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T21:32:01+00:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362174832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silver Cross Hospital and Medical Centers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 8153007007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SILVER CROSS BLVD | AddressLine1Txt |
| City | NEW LENOX | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT PRYOR | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 8153007007 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VINCENT | PersonFirstNm |
| Person Last | PRYOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer D Rhoderick | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
| Preparation | 2023-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT PRYOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SILVER CROSS BLVD | AddressLine1Txt |
| City | NEW LENOX | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $670,192,907 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SILVERCROSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3469 | TotalEmployeeCnt |
| Total Volunteers | 587 | TotalVolunteersCnt |
| Total Gross UBI | $802,961 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $347,182 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,075,446 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,170,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $474,080,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $474,459,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,228,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,095,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,311,502 | PYOtherRevenueAmt |
| CY Other Revenue | $4,196,172 | CYOtherRevenueAmt |
| PY Total Revenue | $539,695,651 | PYTotalRevenueAmt |
| CY Total Revenue | $519,921,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $181,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $202,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,418,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $202,820,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,466,266 | PYOtherExpensesAmt |
| CY Other Expenses | $282,795,103 | CYOtherExpensesAmt |
| PY Total Expenses | $445,066,826 | PYTotalExpensesAmt |
| CY Total Expenses | $485,817,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,628,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,103,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,037,780,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $973,396,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $560,990,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $547,480,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $476,789,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $425,916,401 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ESTABLISH, CONDUCT, MAINTAIN AND OPERATE HOSPITALS AND COMMUNITY MEDICAL CENTERS AND TO FURNISH OTHER FACILITIES FOR THE CARE OF PERSONS SUFFERING FROM ILLNESSES OR INJURY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $462,772,659 | ExpenseAmt |
| Grant | $202,155 | GrantAmt |
| Revenue | $474,316,015 | RevenueAmt |
| Desc | PROVISION OF INPATIENT AND OUTPATIENT HEALTH CARE SERVICES. HOSPITAL INPATIENT AND OBSERVATION DAYS FOR THE TIME PERIOD COVERED BY THIS RETURN TOTALED 106,676. TOTAL PATIENTS SERVED TOTALED 257,738. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,376 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $132,630 | RevenueAmt |
| Desc | COMMUNITY EDUCATION PROGRAMS, HEALTH PROFESSIONAL EDUCATION PROGRAMS, STUDENT INTERNSHIPS, SUPPORT GROUPS AND SUPPORT OF FREE COMMUNITY CLINIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,087 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,025 | RevenueAmt |
| Desc | HEALTH SCREENINGS AND WOMEN'S AND CHILDREN'S SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $463,469,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3469 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT PRYOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8153007007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CFO 1900 SILVER CROSS BLVD | AddressLine1Txt |
| City | NEW LENOX | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60451 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID MIKOLAJCZAK DO | ||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN KENOL | ||||||||
| CHAIR-ELECT | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN PHELAN | ||||||||
| CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCUDDER | ||||||||
| FIRST VICE CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH COLBY | ||||||||
| PRESIDENT/CEO | 40.0 | 1.0 | Yes (X) | Yes (X) | $0 | $1,360,675 | $59,351 | |
| SUSAN PROCK | ||||||||
| SECOND VICE CHAIR & SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT PRYOR | ||||||||
| ASST. TREASURER | 40.0 | 1.0 | Yes (X) | Yes (X) | $0 | $771,940 | $219,533 | |
| CORRINE NAWROCKI DO | ||||||||
| DIRECTOR (TERM 5/1/22) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LIVINGSTON | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DENISE WINFREY | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS HUTCHISON JR | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DR JUDITH MITCHELL | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK DANIELSON MD | ||||||||
| DIRECTOR (EFFECTIVE 5/1/22) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK STOFAN | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SID BALA | ||||||||
| DIRECTOR (EFFECTIVE 5/1/22) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TERRY D'ARCY | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT CORNELIUS | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK BUTLER | ||||||||
| ADM DIR PHARMACY SERVICES | 40.0 | 1.0 | $248,474 | $0 | $49,709 | Yes (X) | ||
| JEROME DALY | ||||||||
| CMO ESSENTIAL HEALTH PARTNERS | 40.0 | 1.0 | $439,699 | $0 | $60,260 | Yes (X) | ||
| KAY NOVAK | ||||||||
| CONTROLLER | 40.0 | 1.0 | $322,779 | $0 | $56,375 | Yes (X) | ||
| MARYBETH ANTONE | ||||||||
| ADM DIR PROCEDURAL CARE | 40.0 | 1.0 | $278,212 | $0 | $43,751 | Yes (X) | ||
| MIGUEL VIGO | ||||||||
| ADM DIR REVENUE CYCLE | 40.0 | 1.0 | $250,063 | $0 | $45,654 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,539,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,132,615 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $534,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 309 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AMERICAN HEALTHCARE STAFFING ASSOCIATION | ||||||
| 3051 WILLOWOOD ROAD | EDMOND | OK | 73034 | CONTRACTED LABOR | $7,057,932 | |
| FASTAFF | ||||||
| PO BOX 911452 | DENVER | CO | 80291 | CONTRACTED LABOR | $6,245,447 | |
| ALLIED ANESTHESIA ASSOCIATES | ||||||
| 387 SHUMAN BLVD | NAPERVILLE | IL | 60563 | MEDICAL DIRECTOR SERVICES | $4,133,225 | |
| ADVOCATE HEALTH & HOSPITALS | ||||||
| 3075 HIGHLAND PKWY | DOWNERS GROV | IL | 60515 | EICU SERVICES | $1,432,751 | |
| KRUCIAL STAFFING | ||||||
| 9800 METCALF AVE | OVERLAND PARK | KS | 66212 | CONTRACTED LABOR | $936,052 | SUITE 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $619,028 | RelatedOrganizationsAmt |
| All Other Contributions | $551,015 | AllOtherContributionsAmt |
| Total Contributions | $1,170,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT REVENUE | 622110 | $467,990,807 | $467,990,807 | |
| DEPARTMENT REVENUE | 900099 | $2,447,006 | $1,644,045 | $802,961 |
| CANCER CENTER JV INCOME | 621111 | $2,743,241 | $2,743,241 | |
| SURGERY CENTER JV INCOME | 621111 | $599,322 | $599,322 | |
| SILVER OAKS JV INCOME | 621111 | $384,399 | $384,399 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $474,459,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,828,176 | TotalRevenueColumnAmt |
| Exclusion | $21,828,176 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,194,213 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,194,213 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,194,213 | TotalRevenueColumnAmt |
| Exclusion | $2,194,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,538,846 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,271,545 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,267,301 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,267,301 | TotalRevenueColumnAmt |
| Exclusion | $18,267,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA REVENUE | 722310 | $2,001,887 | $2,001,887 |
| AP DISCOUNTS | 900099 | $72 | $72 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,001,959 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,921,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,656,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $802,961 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,291,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,155 | TotalAmt |
| Program Services | $202,155 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,356,926 | TotalAmt |
| Program Services | $154,495,510 | ProgramServicesAmt |
| Management And General | $9,861,416 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,876,686 | TotalAmt |
| Program Services | $5,524,085 | ProgramServicesAmt |
| Management And General | $352,601 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,298,108 | TotalAmt |
| Program Services | $19,080,222 | ProgramServicesAmt |
| Management And General | $1,217,886 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,288,483 | TotalAmt |
| Program Services | $11,551,174 | ProgramServicesAmt |
| Management And General | $737,309 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,266,324 | TotalAmt |
| Management And General | $8,266,324 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,706 | TotalAmt |
| Management And General | $610,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,668 | TotalAmt |
| Management And General | $319,668 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,521 | TotalAmt |
| Program Services | $37,521 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,422 | TotalAmt |
| Program Services | $133,585 | ProgramServicesAmt |
| Management And General | $86,837 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,272,026 | TotalAmt |
| Program Services | $61,272,026 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,964 | TotalAmt |
| Program Services | $844,964 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,067,631 | TotalAmt |
| Program Services | $33,067,631 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045,882 | TotalAmt |
| Program Services | $4,743,129 | ProgramServicesAmt |
| Management And General | $302,753 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,054 | TotalAmt |
| Program Services | $155,054 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,244,400 | TotalAmt |
| Program Services | $14,244,400 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,114,448 | TotalAmt |
| Program Services | $29,662,731 | ProgramServicesAmt |
| Management And General | $451,717 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,881,983 | TotalAmt |
| Program Services | $8,740,861 | ProgramServicesAmt |
| Management And General | $141,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $96,789,871 | $96,789,871 |
| PUBLIC AID STATE TAX | $17,280,370 | $17,280,370 |
| NON MEDICAL SUPPLIES | $2,387,765 | $2,387,765 |
| DIETARY CHARGES | $904,745 | $904,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,323 | TotalAmt |
| Program Services | $2,351,323 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,817,461 | TotalAmt |
| Program Services | $463,469,122 | ProgramServicesAmt |
| Management And General | $22,348,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,114,649 | BOYAmt |
| EOY | $17,530,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,765 | BOYAmt |
| EOY | $2,221,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,434 | BOYAmt |
| EOY | $294,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,741,575 | BOYAmt |
| EOY | $58,040,478 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,342,039 | BOYAmt |
| EOY | $10,325,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,534,556 | BOYAmt |
| EOY | $4,816,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $748,063,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,005,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,653,077 | BOYAmt |
| EOY | $415,057,728 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,538,586 | BOYAmt |
| EOY | $278,887,496 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,455,822 | BOYAmt |
| EOY | $19,658,648 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,710,098 | BOYAmt |
| EOY | $166,565,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,780,601 | BOYAmt |
| EOY | $973,396,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,761,590 | BOYAmt |
| EOY | $69,889,900 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,081,697 | BOYAmt |
| EOY | $356,976,312 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,147,689 | BOYAmt |
| EOY | $120,614,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,990,976 | BOYAmt |
| EOY | $547,480,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,196,756 | BOYAmt |
| EOY | $417,272,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,592,869 | BOYAmt |
| EOY | $8,643,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,789,625 | BOYAmt |
| EOY | $425,916,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,780,601 | BOYAmt |
| EOY | $973,396,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,103,901 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$84,873,241 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$103,884 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $37,521 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $37,521 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | 37% OF DUES PAID TO ILLINOIS HOSPITAL ASSOCIATION ARE USED BY THE ORGANIZATION FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,592,874 | BeginningYearBalanceAmt |
| Contributions | $1,538,196 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,203,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,196,982 | OtherExpendituresAmt |
| Administrative Expenses | $86,837 | AdministrativeExpensesAmt |
| End Year Balance | $8,643,826 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,783,946 | BeginningYearBalanceAmt |
| Contributions | $1,908,303 | ContributionsAmt |
| Investment Earnings Or Losses | $1,086,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,105,803 | OtherExpendituresAmt |
| Administrative Expenses | $80,311 | AdministrativeExpensesAmt |
| End Year Balance | $11,592,874 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,597,849 | BeginningYearBalanceAmt |
| Contributions | $1,227,157 | ContributionsAmt |
| Investment Earnings Or Losses | $655,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $626,192 | OtherExpendituresAmt |
| Administrative Expenses | $70,787 | AdministrativeExpensesAmt |
| End Year Balance | $11,783,946 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,141,418 | BeginningYearBalanceAmt |
| Contributions | $1,197,094 | ContributionsAmt |
| Investment Earnings Or Losses | $284,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $957,129 | OtherExpendituresAmt |
| Administrative Expenses | $68,358 | AdministrativeExpensesAmt |
| End Year Balance | $10,597,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,856,337 | BeginningYearBalanceAmt |
| Contributions | $634,504 | ContributionsAmt |
| Investment Earnings Or Losses | $416,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $701,192 | OtherExpendituresAmt |
| Administrative Expenses | $64,987 | AdministrativeExpensesAmt |
| End Year Balance | $10,141,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,035,112 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $19,750,829 | OtherCostOrOtherBasisAmt |
| Book Value | $42,785,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,498,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,777,377 | DepreciationAmt |
| Book Value | $299,720,876 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,640,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,430,674 | DepreciationAmt |
| Book Value | $10,210,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,600,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,138,963 | DepreciationAmt |
| Book Value | $48,461,203 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,538,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,658,491 | DepreciationAmt |
| Book Value | $13,879,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $415,057,728 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $109,133,597 |
| ASSETS RESTRICTED-CURRENT LIAB | $4,056 |
| INVESTMENT IN SUBSIDIARIES | $32,110,509 |
| OPERATING LEASE RIGHT OF USE | $25,317,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $166,565,600 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PROGRAMS | $37,481,785 |
| OTHER LONG-TERM LIABILITIES | |
| DUE TO AFFILIATES | $56,625,454 |
| CURRENT PORTION OF OPERATING LEASE | $4,033,637 |
| LONG TERM OPERATING LEASE | $22,473,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,614,265 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | ALL ENDOWED FUNDS ARE RESTRICTED TO USE BY SILVER CROSS HOSPITAL AND MEDICAL CENTERS. SOME FUNDS HAVE NO FURTHER RESTRICTION AND THE INTEREST EARNED MAY BE USED FOR EITHER OPERATIONAL OR CAPITAL SUPPORT. ALL RESTRICTIONS REGARDING THE USES OF ENDOWED FUNDS ARE DOCUMENTED. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE CORPORATIONS ACCOUNT FOR TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON WHEN THE TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THE CORPORATIONS DO NOT HAVE ANY LIABILITIES RECOGNIZED FOR UNCERTAIN TAX POSITIONS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,120,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,120,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0085 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $49,503,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,059,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,444,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0318 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $53,623,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,059,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,564,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0403 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,433,918 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,433,918 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0071 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $601,376 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $601,376 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0012 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $259,756 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $259,756 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0005 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $4,295,050 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,295,050 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0088 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $57,918,050 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,059,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,859,050 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0491 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $4,195,000 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,045,063 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $201,816,000 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $228,640,000 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$26,824,000 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER CROSS AMBULATORY SURGERY CENTER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OUTPATIENT SURGICAL PROCEDURES | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.2746 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.4497 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER CROSS HOSPITAL AND MEDICAL CENTERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SILVER CROSS BLVD | AddressLine1Txt |
| City | NEW LENOX | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | HTTPS://WWW.SILVERCROSS.ORG | WebsiteAddressTxt |
| State License | 0005827 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Facility Reporting Group | 1 | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | https://www.silvercross.org/about/caring-community/community-benefit/ | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | https://the-will-county-mapp-collaborative-willcountygis.hub.arcgis.com/ | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 20 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://www.silvercross.org/app/files/public/c538ec20-9523-46fc-a6fe-42eacfd40dc7/implementation-pla | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.0 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE STMT | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://www.silvercross.org/app/files/public/1326/request-for-assistance-on-medical-bill.pdf | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE STMT | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 3E | THE HOSPITAL FACILITY DID INCLUDE A PRIORITIZED LIST OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS IN ITS MOST RECENT CHNA REPORT. |
| Schedule H, Part V, Section B, Line 5 Facility 1, 1 | Facility 1, 1 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS. THE HOSPITAL PARTICIPATES IN THE DEVELOPMENT OF THE COMMUNITY NEEDS ASSESSMENT THROUGH THE WILL COUNTY MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP (MAPP) COLLABORATIVE WHICH IS COMPRISED OF A BROAD RANGE OR REPRESENTATIVES FROM THE COMMUNITY INCLUDING INDIVIDUALS FROM THE WILL COUNTY HEALTH DEPARTMENT, UNITED WAY, AUNT MARTHA'S (FQHC) AND OTHER COMMUNITY, SPIRITUAL, AND EDUCATIONAL LEADERS AND HEALTH CARE FACILITIES. |
| Schedule H, Part V, Section B, Line 6a Facility 1, 1 | Facility 1, 1 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS. THE HOSPITAL'S CHNA WAS CONDUCTED WITH THE FOLLOWING AREA HOSPITALS: ADVENTIST BOLINGBROOK HOSPITAL, EDWARD HOSPITAL, PRESENCE HEALTH, AND PRESENCE ST. JOSEPH MEDICAL CENTER. |
| Schedule H, Part V, Section B, Line 6b Facility 1, 1 | Facility 1, 1 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS. NON-HOSPITAL ORGANIZATIONS PARTICIPATING IN THE CHNA INCLUDE THE FOLLOWING: WILL COUNTY HEALTH DEPT., AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION, AMERICAN LUNG ASSOCIATION, ALL OUR KIDS NETWORK, AQUINO CLINICAL SERVICES, AUNT MARTHA'S YOUTH SERVICES, BRIDGES TO A NEW DAY, CATHOLIC CHARITIES, CASA OF WILL COUNTY, CENTER FOR ECONOMIC DEVELOPMENT, CHESTNUT HEALTH SYSTEMS, CHILD CARE RESOURCES AND REFERRAL, COMMUNITY SERVICE COUNCIL OF WILL COUNTY, CRETE MONEE SCHOOL DISTRICT, CRISIS LINE OF WILL AND GRUNDY COUNTY, EASTER SEALS, GREATER JOLIET AREA YMCA, GOVERNOR'S STATE UNIVERSITY, GUARDIAN ANGEL COMMUNITY SERVICES, HARVEY BROOKS FOUNDATION, HOUSING AUTHORITY OF JOLIET, IMAGE BUILDERS, JOLIET JUNIOR COLLEGE, JOLIET TOWNSHIP, JOLIET TOWNSHIP HIGH SCHOOL/TESS, LEWIS UNIVERSITY, LINDEN OAKS AT EDWARD HOSPITAL, LUTHERAN SOCIAL SERVICES, MOUNT ZION BAPTIST CHURCH, MORNING STAR MISSION, NAMI, NATIONAL HOOK-UP OF BLACK WOMEN, NEW LIFE CHURCH, NORTHERN ILLINOIS FOOD BANK, PROVENA HOME CARE, PRESENCE VILLA FRANCISCAN, RUSH UNIVERSITY, SENIOR SERVICES CENTER OF WILL COUNTY, SERVICE INC., STEPPING STONES, THREE RIVERS MANUFACTURERS' ASSOCIATION, TRINITY SERVICES, UNIVERSITY OF ILLINOIS EXTENSION, UNITED WAY, UNIVERSITY OF ST. FRANCIS, WARREN SHARPE COMMUNITY CENTER, WILL COUNTY CENTER FOR COMMUNITY CONCERNS, WILL COUNTY COMMUNITY DEVELOPMENT, WILL COUNTY COMMUNITY FOUNDATION, WILL COUNTY COMMUNITY HEALTH CENTER, WILL COUNTY EMA, WILL COUNTY EXECUTIVE'S OFFICE, WILL COUNTY FOREST PRESERVE DISTRICT, WILL COUNTY LAN, WILL COUNTY LAND USE, WILL COUNTY REGIONAL OFFICE OF EDUCATION, WILL COUNTY SHERIFF'S OFFICE, WILL COUNTY STATE'S ATTORNEY'S OFFICE, WILL GRUNDY MEDICAL CLINIC, WORKFORCE INVESTMENT BOARD OF WILL COUNTY. |
| Schedule H, Part V, Section B, Line 11 Facility 1, 1 | Facility 1, 1 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS. In consideration of the significant needs identified through the CHNA process and taking into account the hospital's organizational resources, it was determined that Silver Cross Hospital will focus on developing and supporting strategies to 1) improve access to health services, 2) Improve access to food and nutrition, 3) Behavioral health and substance abuse disorders and 4) Stabilizing the built environment. To increase access to and awareness of health care services: The hospital advanced community outreach programs with a monthly health educational community news letters, e-blasts, videos, website, and social media platforms. The hospital provided 2,528 physician referrals and 718 referral services to patients, including 270 referrals made to Medicare and 141 made to Medicaid patients along with 27 referrals to indigent clinics; the hospital supported the Will-Grundy Medical Clinic through free services as well as $35,000 in monetary donations to the uninsured and underinsured; the hospital accepted patients from the Will-Grundy Medical Clinic for surgical procedures and related services incurring $1.6m in costs; the hospital provided over $1,816 in free physician recruitment services for Will County Community Health Center; the hospital donated time and services to Catholic Charities Annual Back to School fairs and provided free immunizations, lead screenings, dental check-ups, hair cuts, school supplies and school physicals to uninsured/underinsured children; the hospital provides care for patients regardless of insurance coverage or their ability to pay as exemplified by 28% of all visits to the emergency department are classified as non-emergent, 40% percent of those were public aid or uninsured patients; the hospital provided over $9,375 in taxi and bus services to residents who did not have transportation and the hospital has worked with Pace Transportation and city officials to upgrade the Will County public transportation system; the hospital has expanded its Rehabilitation services through partnership with Shirley Ryan Ability Lab by undertaking $74,400 in expenses for rehabilitation student interns. Silver Cross continues to offer robotic surgery services, offering the community four surgical robots including the area's only Mako Robotic Arm Assisted surgery robot and performing over 12,000 robotic procedures; the hospital continues to treat a large portion of the Medicaid and uninsured obstetric population in our community by delivering 1,148 babies which represents 37% of all Silver Cross deliveries. The hospital also provides additional level resources for newborns needing extended care in our Level 3 nursery and Neonatal Intensive Care Unit. Silver Cross continues to partner with Ann and Robert H. Lurie Childrens' Hospital to provide neonatal care for all high risk deliveries and Rush University Medical Center for high risk pregnancies. The hospital actively participates in the Joliet Area Breastfeeding Alliance (JABA) and International Lactation Consultation Association and reaches out to mothers in the community who may want to breastfeed regardless of whether they delivered their infant in our facility. The hospital provides expanded emergency and urgent care services in the ED, FEC and Urgent Care facilities serving 75,357 patients; serve as a resource hospital for the EMS system training 31 paramedics from 14 different Fire Departments at a cost of $623,565. Silver Cross Hospital also invests over $15,000 per month and another $9,000 in advertising fees in a partnership with Zipnosis, a national source for asynchronous health services, to provide patients with access to doctors 7 days a week through virtual consults from anywhere, for a small fee. Additionally, the hospital invests in language assistance services to offer interpreter services 24/7, 365 days per year to help treat over 126,000 individuals of Hispanic descent and are Spanish speaking only, but make up 18% of the overall patient population served by Silver Cross. Bilingual physician referral services are also provided on a 24/7 basis along with investing in and using universal signage to help patients, regardless of their ability to speak English, to easily navigate our campus. Silver Cross Hospital partners with Teladoc, a national source for telehealth services, to provide patients with quick access to a doctor 24 hours, 7 days a week through the convenience of phone and video consultations for a small fee. Over $54,576 in services were saved as patients received care at a discounted price by going to Teladoc instead of an ER or Urgent Care. To address the needs of seniors, Silver Cross has partnered with Senior Services of Will County on the Ovation Center, to provide senior focused care, activities, programming, advanced practitioners, health screenings, and lectures. Silver Cross also developed and implemented Connected Care to address the chronic conditions experienced by more than 70% of Medicare beneficiaries. To date over 2,846 patients are enrolled, resulting in a 35% reduction in inpatient claims and another 23% having a reduction in Emergency Department visits per year. To address heart disease within the community, Silver Cross offers affordable and discounted $49 heart scans and have made scheduling mammograms even easier to help address breast cancer diagnosis. To address cancer, Silver Cross held 93 breast and lung cancer conferences in which 623 patients were in attendance. Silver Cross continues to offer several outreach programs aimed at addressing stroke, diabetes, and obesity within its service area. 2) To address behavioral health and substance abuse, Silver Cross Hospital and US Healthvest have joined forces to offer the community a new psychiatric hospital of 110 beds on the west side of Silver Cross campus with easy access to I-355 and Route 6. The Certificate of Need application was granted and the behavioral health hospital opened on January 31, 2019. The hospital coordinated and enhanced access to behavioral and substance use disorders by providing psychiatric, behavioral, and chemical dependency services for children as young as 12 and adults 18 years and older. The hospital works with Silver Oaks to ensure patients in the emergency department are screened timely by mental health experts. The hospital continued to work with the Will County Health Department to provide adequate mental health services for patients. The hospital provided over 100 community outreach programs touching more than 200,000 residents. Silver Cross engaged the City of Joliet and Thriveworks, through this partnership Silver Cross is helping to make mental healthcare more affordable and more accessible than ever before. The Hospital also created a designated position of Sexual Assault Nurse Examiner to assist victims of sexual assault. The hospital provided educational programs for nursing homes, homeless shelters and local agencies along with participating in the HERO (Heroin Epidemic Relief Organization) and HELPS (Heroin Education Leads to Preventative Solutions) which assists in promoting awareness of the dangers of heroin and help families cope with the epidemic. 3) To address food and nutrition, the hospital has partnered with the Northern Illinois Food Bank to address food insecurity and chronic disease management. The hospital has addressed food insecurity through the mobile Rx Pantry and My Pantry Express Programs by staffing mobile pantries and having distributed over 150 meals each month to families. The hospital has partnered with Warren Sharpe Community Center to serve over 250 meals a week to needy children. The hospital works to decrease Chronic Care issues, such as cancer, stroke, diabetes, pulmonary disease and obesity, and increase awareness of available resources for healthy lifestyles in Will County through the following activities: educational e-newsletters to more than 80,000 email addresses, 400,000 informational text messages sent to community members, a website, and a monthly breast cancer support group directed toward women's health. |
| Schedule H, Part V, Section B, Line 11 Facility 1, 2 | Facility 1, 2 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS (CONTINUED). 4) To stabilize the built environment, The hospital continued to advance faith-driven community outreach by providing health information to over 160 parishioners through educational news letters about regular check ups and the importance of screenings and provided additional community support through the Silver Cross Healthy Community Commission ("the Commission") which was launched with community leaders. This year Silver Cross provided approximately $225,000 to fund the Commission's work of scholarships for healthcare workforce development grants and quality of life initiatives to over 50,000 individuals. The hospital partnered with Lewis university College of Nursing to provide student loan repayment support of $27,000 for nursing graduates who pursue a nursing career. Lastly, the hospital partnered with various other organizations to promote health and wellness in the community, such as a community walk day and the promotion of health eating initiatives throughout the community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER CROSS EMERGICARE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 W 143RD STREET | AddressLine1Txt |
| City | HOMER GLEN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | ER-24 HOURS | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B Lines 1-12 | SILVER CROSS HOSPITAL ANNUALLY WORKS WITH BOTH FINANCIAL AND TAX AUDITORS AS OTHER HOSPITALS AND ORGANIZATIONS TO IMPROVE BOTH THEIR CHNA REPORTS AND THEIR UNDERSTANDING OF HOW BETTER TO ADDRESS THE COMMUNITY HEALTH NEEDS OF THE COMMUNITY WE SERVE. AS WITH EACH NEW CHNA THEY DO, SILVER CROSS WILL IMPLEMENT SOME RECOMMENDATIONS FOR IMPROVEMENT AND ENHANCEMENT OF THEIR ABILITY TO PROVIDE OUTSTANDING HEALTHCARE TO THE PEOPLE IN THE WILL COUNTY AND SURROUNDING AREAS. |
| Schedule H, Part V, Section B LINES 13-20 | SILVER CROSS HOSPITAL CONTINUALLY WORKS TO IMPROVE THEIR POLICIES AND PROCEDURES IN REGARDS TO THE FINANCIAL ASSISTANCE POLICY AND EDUCATION TO PATIENTS OF THOSE POLICIES. USING BOTH OUTSIDE CONSULTANTS AND AUDITORS, SILVER CROSS ANNUALLY LOOKS AT ITS FAP AND STRIVES TO MAKE ENHANCEMENTS AND IMPROVEMENTS TO ENSURE THAT ALL QUALIFIED PATIENTS HAVE ACCESS TO FINANCIAL ASSISTANCE AND HAVE AN UNDERSTANDING OF THE HOSPITAL'S FAP. SILVER CROSS WILL ALSO CONTINUE TO UPDATE THEIR AGB CALCULATIONS FOR BOTH CURRENT YEAR CALCULATIONS AND REVIEW PREVIOUS YEAR'S CALCULATIONS AND MAKE ANY ADJUSTMENTS IF DEEMED TO BE NECESSARY TO THE FINANCIAL ASSISTANCE POLICY. |
| Schedule H, Part I, Line 3c | THE HOSPITAL PROVIDES CHARITY CARE ASSISTANCE TO PATIENTS WHO MAINTAIN A HOUSEHOLD INCOME UP TO 400% ABOVE THE FEDERAL POVERTY LEVEL. IN ADDITION, THE HOSPITAL PROVIDES A 50% DISCOUNT OFF OF THE STANDARD HOSPITAL CHARGES TO ALL UNINSURED PATIENTS. |
| Schedule H, Part I, Line 6a | SILVER CROSS HOSPITAL COMPLETES AN ANNUAL COMMUNITY BENEFITS REPORT WHICH IS AVAILABLE ON THE HOSPITAL WEBSITE AND UPON REQUEST. |
| Schedule H, Part I, Line 7 | COMMUNITY BENEFITS DATA DETAIL AND SUMMARY REPORTS ALONG WITH FINANCIAL REPORTS WERE USED TO COMPLETE THE INFORMATION ON PART I LINE 7. NO BAD DEBT IS INCLUDED IN THE CHARITY CARE AND PUBLIC AID AMOUNTS IN THIS SECTION. THE COST/CHARGE RATIO FROM THE MOST RECENT MEDICARE COST REPORT WAS USED TO CALCULATE THE COST OF CHARITY CARE AND BAD DEBT. |
| Schedule H, Part II | THERE ARE NO COMMUNITY BUILDING ACTIVITIES COSTS TO REPORT FOR SILVER CROSS HOSPITAL THAT ARE NOT REPORTABLE IN PART I OF SCHEDULE H. THE SILVER CROSS HEALTHY COMMUNITY COMMISSION WORKS WITH SILVER CROSS HOSPITAL FOR ONGOING COMMUNITY HEALTH IMPROVEMENT ADVOCACY. |
| Schedule H, Part I, Line 7 COLUMN F | THE HOSPITAL FILES A COMMUNITY BENEFIT REPORT IN ILLINOIS. |
| Schedule H, Part VI, Line 7 STATE FILING OF COMMUNITY BENEFIT REPORT | SILVER CROSS HOSPITAL FILES A COMMUNITY BENEFIT REPORT IN THE STATE OF ILLINOIS. |
| Schedule H, Part V, Section B, Line 16a | https://www.silvercross.org/app/files/public/0477a93c-65fa-45b7-adc3- 2651b935bde6/Financial%20Assistance%20Policy%20(FAP).pdf |
| Schedule H, Part V, Section B, Line 16c | https://www.silvercross.org/app/files/public/d3b3d8ab-1fb2-4534-9f7d- d7686037889b/Plain%20Language%20Summary.pdf |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | BAD DEBT IS CALCULATED USING COSTING METHODS INCLUDING COST TO CHARGE RATIO, USING FINANCIAL STATEMENTS TO DETERMINE COST OF CARE. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | THIS IS AN ESTIMATED AMOUNT BASED ON UNINSURED PATIENTS NOT ATTEMPTING TO QUALIFY FOR CHARITY CARE. BAD DEBT IS INCLUDED AS A COMMUNITY BENEFIT BUT CALCULATED AT COST. FOR THOSE PATIENTS THAT WE BELIEVE TO BE UNABLE TO PAY, WE DO NOT SEEK OUT COLLECTION OF THE BAD DEBT AND THEREFORE BELIEVE THAT THE COST OF THE CARE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF PATIENTS' ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES THEIR PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF THEIR MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE CORPORATIONS ANALYZE CONTRACTUALLY DUE AMOUNTS AND PROVIDE AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (E.G. FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES PATIENTS WITHOUT INSURANCE), THE CORPORATIONS RECORD A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | THE MEDICARE LOSS SUSTAINED IS A RESULT OF MEDICARE REIMBURSING AT LESS THAN THE OPERATING COST. COSTS WERE OBTAINED USING THE MEDICARE COST REPORT. WE BELIEVE THESE SHOULD BE CONSIDERED A COMMUNITY BENEFIT. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS WHICH QUALIFY AS CHARITY CARE. |
| Schedule H, Part V, Section B, Line 16a FAP website | 1 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS: Line 16a URL: SEE STMT; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | 1 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS: Line 16b URL: https://www.silvercross.org/app/files/public/1326/request-for-assistance-on-medical-bill.pdf; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | 1 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS: Line 16c URL: SEE STMT; |
| Schedule H, Part VI, Line 2 Needs assessment | SILVER CROSS HOSPITAL PARTICIPATES WITH OTHER HEALTHCARE AND COMMUNITY ORGANIZATIONS TO CREATE THE WILL COUNTY HEALTH NEEDS ASSESSMENT AND PLAN THROUGH PARTICIPATION IN A COMMUNITY GROUP CALLED MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP). MAPP HAS ENABLED ORGANIZATIONS TO ENGAGE IN COUNTY-WIDE STRATEGIC PROCESS TO ENSURE THAT AREA RESIDENTS RECEIVE THE BEST POSSIBLE PUBLIC HEALTH SERVICES. SILVER CROSS HOSPITAL HAS USED THE WILL COUNTY NEEDS ASSESSMENT AND STRATEGIC PLAN AS A RESOURCE TOOL TO DEVELOP ITS COMMUNITY PROGRAMMING. SILVER CROSS' PROGRAMS AND SERVICES FALL INTO THE FOLLOWING CATEGORIES: ACCESS TO HEALTHCARE, PREVENTION AND MANAGEMENT OF CHRONIC CARE ISSUES, BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDERS, AND AWARENESS OF SERVICES. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | INFORMATION REGARDING ASSISTANCE FOR CHARITY CARE IS PROVIDED TO PATIENTS BY CONDUCTING INTERVIEWS, POSTING NOTICES IN THE HOSPITAL, INFORMATION ON THE HOSPITAL'S WEBSITE, AND ON THE PATIENT BILL. REGISTRATION PERSONNEL PROVIDE FINANCIAL ASSISTANCE INFORMATION TO PATIENTS WITH NO INSURANCE COVERAGE. A FINANCIAL COUNSELING OFFICE WORKS WITH PATIENTS TO ASSIST THEM IN APPLICATIONS FOR CHARITY CARE. |
| Schedule H, Part VI, Line 4 Community information | SILVER CROSS HOSPITAL CARES FOR PEOPLE WHO RESIDE IN AREAS PRIMARILY LOCATED IN WILL COUNTY AND PORTIONS OF GRUNDY COUNTY AND SOUTHWESTERN COOK COUNTY. MEDIAN INCOMES RANGE BROADLY THROUGHOUT THE COMMUNITY WITH DISTINCT POCKETS THAT HAVE VERY LOW INCOME LEVELS. MEDIAN INCOME IN THE SILVER CROSS SERVICE AREA IS $92,000 AND THE TOTAL POPULATION IS 785,000. OUR SERVICE AREA IS COMPOSED OF WIDELY DIVERSE CROSS SECTIONS OF THE POPULATION. |
| Schedule H, Part VI, Line 5 Promotion of community health | SILVER CROSS HOSPITAL PROMOTES THE HEALTH OF THE COMMUNITY BY PROVIDING OVER 100 COMMUNITY OUTREACH PROGRAMS WHICH PROMOTE HEALTHIER LIFESTYLES AND HEALTH IMPROVEMENT. THESE INCLUDE EDUCATIONAL SEMINARS, HEALTH PREVENTION SCREENINGS, HEALTH PREVENTION LECTURES, HEALTH FAIRS, EXPOS, CPR/FIRST AID CLASSES, PRENATAL CLASSES, INTERNSHIPS, SPEAKERS BUREAU PRESENTATIONS, AND SUPPORT GROUP MEETINGS. THROUGH THESE PROGRAMS SILVER CROSS HOSPITAL HAS TOUCHED THE LIVES OF 220,000 RESIDENTS IN OUR COMMUNITY, IMPACTING THE HEALTH OF THOUSANDS OF INDIVIDUALS. |
| Schedule H, Part VI, Line 6 Affiliated health care system | SILVER CROSS HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | IL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER CROSS HEALTHY COMMUNITY COMMISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SILVER CROSS BLVD | AddressLine1Txt |
| City | NEW LENOX | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 263094005 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $202,155 | CashGrantAmt |
| Purpose Of Grant | OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS WERE PROVIDED TO SILVER CROSS HEALTHY COMMUNITY COMMISSION, A RELATED 501(C)(3) AFFILIATE, AND AS SUCH NO PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS WAS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUTH COLBY | ||||||||||||||
| PRESIDENT/CEO | $0 | $789,616 | $0 | $356,521 | $0 | $214,538 | $0 | $23,200 | $0 | $36,151 | $0 | $1,420,026 | $0 | $0 |
| VINCENT PRYOR | ||||||||||||||
| ASST. TREASURER | $0 | $552,250 | $0 | $216,840 | $0 | $2,850 | $0 | $181,166 | $0 | $38,367 | $0 | $991,473 | $0 | $0 |
| JEROME DALY | ||||||||||||||
| CMO ESSENTIAL HEALTH PARTNERS | $329,039 | $0 | $110,507 | $0 | $153 | $0 | $23,200 | $0 | $37,060 | $0 | $499,959 | $0 | $0 | $0 |
| MARYBETH ANTONE | ||||||||||||||
| ADM DIR PROCEDURAL CARE | $246,402 | $0 | $31,307 | $0 | $503 | $0 | $22,635 | $0 | $21,116 | $0 | $321,963 | $0 | $0 | $0 |
| KAY NOVAK | ||||||||||||||
| CONTROLLER | $282,539 | $0 | $40,087 | $0 | $153 | $0 | $23,200 | $0 | $33,175 | $0 | $379,154 | $0 | $0 | $0 |
| MIGUEL VIGO | ||||||||||||||
| ADM DIR REVENUE CYCLE | $216,520 | $0 | $33,190 | $0 | $353 | $0 | $20,725 | $0 | $24,929 | $0 | $295,717 | $0 | $0 | $0 |
| FRANK BUTLER | ||||||||||||||
| ADM DIR PHARMACY SERVICES | $217,461 | $0 | $30,860 | $0 | $153 | $0 | $20,523 | $0 | $29,186 | $0 | $298,183 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | SILVER CROSS HEALTH SYSTEM, THE PARENT ORGANIZATION OF SILVER CROSS HOSPITAL, USES THE FOLLOWING TO ESTABLISH EXECUTIVE COMPENSATION: 1) COMPENSATION COMMITTEE, 2) INDEPENDENT COMPENSATION CONSULTANT. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP) IS A NON-QUALIFIED COMPENSATION PROGRAM DESIGNED TO PROVIDE ADDITIONAL, MARKET-COMPETITIVE RETIREMENT BENEFITS TO CERTAIN MANAGEMENT EMPLOYEES. THE SERP WAS DESIGNED TO PROVIDE RETIREMENT BENEFITS THAT TAKE INTO ACCOUNT AN EMPLOYEE'S TOTAL COMPENSATION WITHOUT REGARD TO THE ANNUAL LIMIT ON COMPENSATION THAT APPLIES UNDER QUALIFIED RETIREMENT PLANS. THE BOARD HAS REVIEWED AND APPROVED THE SERP BENEFITS, CONCLUDING THAT IT IS A MARKET-COMPETITIVE BENEFIT AND THAT THE TOTAL RETIREMENT BENEFITS AND TOTAL COMPENSATION ARE REASONABLE WHEN COMPARED TO THE BENEFITS AND COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS TO EMPLOYEES IN COMPARABLE POSITIONS. FOR THE REPORTING YEAR THE FOLLOWING REPORTED PERSONS PARTICIPATED IN THE SERP AND RECEIVED THE FOLLOWING EMPLOYER-FUNDED AMOUNTS: RUTH COLBY - $183,169. |
| Schedule J, Part I, Line 7 Non-fixed payments | LEADERSHIP HAS PARTIAL CALCULATED COMPENSATION EACH YEAR BASED ON INDIVIDUAL AND CORPORATE GOALS APPROVED BY EXECUTIVE LEADERSHIP. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||||
| A | 861091967 | 45200FLE7 | 2008-06-18 | $85,528,084 | REFUNDING PRIOR BONDS | Yes (true) | false | false |
| IFAFIRST MIDWESTPNC BANKS | ||||||||
| B | 861091967 | 000000000 | 2010-12-27 | $25,000,000 | REPLACEMENT HOSPITAL | false | false | false |
| IFAFIRST MIDWESTPNC BANKS | ||||||||
| C | 861091968 | 000000000 | 2015-01-28 | $26,860,000 | REFUNDING PRIOR BONDS | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| D | 861091969 | 45203HY22 | 2015-04-22 | $305,234,798 | REFUNDING PRIOR BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,695,000 | $8,665,000 | $89,313,017 | $0 | $1,153,764 | $0 | $839,288 | $0 | $0 | $0 | $87,319,965 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $8,550,000 | $0 | $25,001,110 | $0 | $0 | $0 | $198,077 | $0 | $0 | $24,756,276 | $46,757 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| C | $25,685,000 | $0 | $21,376,291 | $0 | $0 | $0 | $186,033 | $0 | $0 | $0 | $21,190,258 | $0 | 2015 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| D | $13,020,000 | $0 | $323,222,225 | $0 | $0 | $0 | $3,155,647 | $0 | $0 | $0 | $320,066,578 | $0 | 2015 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| D | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| D | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I LINE A, COLUMN (F) | THE 2008A BONDS WERE ISSUED SOLELY FOR THE REFINANCING OF THE 2005B AND 2005D BOND ISSUES, ORIGINALLY ISSUED 12/8/05. |
| Schedule K, Part I LINE B, COLUMN (F) | 2010A BONDS WERE ISSUED TO FINANCE THE CONSTRUCTION AND EQUIPPING OF A REPLACEMENT HOSPITAL. |
| Schedule K, Part I LINE C, COLUMN (F) | THE 2015A&B BONDS WERE ISSUED SOLELY FOR THE REFINANCING OF THE 2005 A, B, C, & D BONDS DATED 12/8/05 EITH CUSIP NUMBERS 45200BSW9 AND 45200BSY5. |
| Schedule K, Part I LINE D, COLUMN (F) | THE 2015 BONDS WERE ISSUED SOLELY FOR THE REFINANCING OF THE 2009 BOND ISSUE DATED 6/11/09 WITH CUSIP NUMBER 45200FXY0. |
| Schedule K, Part I LINE A, COLUMN (E) | DIFFERENCE IN ISSUE PRICE AND TOTAL PROCEEDS IN PART II-3 COL A DUE TO INTEREST INCOME ON DEBT SERVICE RESERVE, BOND SINKING FUND, AND INTEREST FUND HELD WITH TRUSTEE. |
| Schedule K, Part I LINE B, COLUMN (E) | DIFFERENCE IN ISSUE PRICE AND TOTAL PROCEEDS IN PART II-3 COL B DUE TO INTEREST RECEIVED BEFORE FULL PROCEEDS SPENT. |
| Schedule K, Part I LINE C, COLUMN (E) | DIFFERENCE IN ISSUE PRICE AND TOTAL PROCEEDS IN PART II-3 COL C DUE TO INTEREST RECEIVED IN REFUNDING ESCRO ACCOUNT AS WELL AS THE TRANSFER OF FUNDS FROM CLOSING OUT THE DEBT SERVICE RESERVE, BOND SINKING FUND, AND INTEREST FUNDS FROM THE ESCROWED 2005 ISSUANCE. |
| Schedule K, Part I LINE D, COLUMN (E) | DIFFERENCE IN ISSUE PRICE AND TOTAL PROCEEDS IN PART II-3 COL C DUE TO INTEREST RECEIVED IN REFUNDING ESCROW ACCOUNT AS WELL AS THE TRANSFER OF FUNDS FROM CLOSING OUT THE DEBT SERVICE RESERVE, BOND SINKING FUND, AND INTEREST FUNDS FROM THE ESCROWED 2009 ISSUANCE. |
| Schedule K, Part II LINE 2A | THE 2008 BONDS WERE RESTRUCTURED TO INCLUDE A SWAP AGREEMENT WITH BARCLAY'S. THIS RESTRUCTURING CREATED THE ABILITY TO ELIMINATE THE 2008 DEBT SERVICE RESERVE FUND AND USE THE FUNDS TO PARTIALLY DEFEASE SOME OF THE 2008 BONDS DUE IN 2030, THE FINAL YEAR OF THE DEBT. |
| Schedule K, Part II LINE 15 C&D | BOTH OF THE ADVANCED REFUNDING ESCROWS THAT WERE PART OF THE 2015A/B AND 2015C ISSUES HAVE BEEN CLOSED OUT AND ALL BONDS HAVE BEEN REFUNDED THAT WERE PART OF THE ESCROWS. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 06/18/2018 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: IFA/FIRST MIDWEST/PNC BANKS The calculation for computing no rebate due was performed on 12/27/2020 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: IFA/FIRST MIDWEST/PNC BANKS The calculation for computing no rebate due was performed on 04/10/2020 |
| Schedule K, Part IV, Line 2c COLUMN D | Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 04/28/2020 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | TO ESTABLISH, CONDUCT, MAINTAIN AND OPERATE HOSPITALS AND COMMUNITY MEDICAL CENTERS AND TO FURNISH OTHER FACILITIES FOR THE CARE OF PERSONS SUFFERING FROM ILLNESSES OR INJURY. |
| Form 990, Part VI, Line 15 A & B | SILVER CROSS HOSPITAL AND MEDICAL CENTERS DOES NOT COMPENSATE ITS CEO AND OTHER OFFICERS AND DIRECTORS. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | SILVER CROSS HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF SILVER CROSS HOSPITAL AND MEDICAL CENTERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | SILVER CROSS HEALTH SYSTEM MAY APPOINT MEMBERS TO THE BOARD OF DIRECTORS OF SILVER CROSS HOSPITAL AND MEDICAL CENTERS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | ALL DECISIONS MADE BY THE DIRECTORS OF SILVER CROSS HOSPITAL AND MEDICAL CENTERS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS OF SILVER CROSS HEALTH SYSTEM. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PROVIDED TO THE CHAIRMAN OF THE GOVERNANCE AND MANAGEMENT EFFECTIVENESS COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM IS PREPARED WITH THE ASSISTANCE OF A PUBLIC ACCOUNTING FIRM. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANY CONFLICT OF INTEREST ON THE PART OF A DIRECTOR, OFFICER, OR KEY EMPLOYEE SHALL BE DISCLOSED ON AN ANNUAL BASIS USING A QUESTIONNAIRE TOOL AND IS MONITORED AND REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. IDENTIFIED CONFLICTS MAY BE REVIEWED BY THE BOARD AND WHEN SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, THE DIRECTORS SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN A QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. IF IT IS DETERMINED THAT A DIRECTOR, OFFICER, OR KEY EMPLOYEE IS NON-COMPLIANT WITH THE CONFLICT OF INTEREST POLICY, THE INDIVIDUAL MAY BE SUBJECT TO DISCIPLINARY ACTIONS UP TO AND INCLUDING DISMISSAL. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | EHP LLC EQUITY AGREEMENT INCOME - Total Revenue: 286590, Related or Exempt Function Revenue: 286590, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; PRIME - Total Revenue: -28232, Related or Exempt Function Revenue: -28232, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; SILVER CROSS MSO - Total Revenue: 36537, Related or Exempt Function Revenue: 36537, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; |
| Form 990, Part IX, Line 11g Other Fees | CONSULTING - Total Expense: 263957, Program Service Expense: 263957, Management and General Expenses: 0, Fundraising Expenses: 0; MEDICAL EDUCATION - Total Expense: 4000, Program Service Expense: 4000, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACTED LABOR - Total Expense: 27722773, Program Service Expense: 27722773, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER PURCHASED SERVICES - Total Expense: 24223543, Program Service Expense: 24223543, Management and General Expenses: 0, Fundraising Expenses: 0; MED DIRECTOR FEES - Total Expense: 9057753, Program Service Expense: 9057753, Management and General Expenses: 0, Fundraising Expenses: 0; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | OTHER CHANGE IN FUND BALANCE - -103884; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SILVER CROSS HEALTH SYSTEM | ||||||||||
| 1900 SILVER CROSS BLVD | NEW LENOX | IL | 60451 | 363185353 | PARENT ORGANIZATION TO HEALTH SYSTEM | IL | 501(c)(3) | Type I | NA | false |
| SILVER CROSS FOUNDATION | ||||||||||
| 1900 SILVER CROSS BLVD | NEW LENOX | IL | 60451 | 363185350 | FUNDRAISING | IL | 501(c)(3) | 7 | SCHS | Yes (true) |
| MIDWEST COMMUNITY REAL ESTATE CORP | ||||||||||
| 1900 SILVER CROSS BLVD | NEW LENOX | IL | 60451 | 363461020 | REAL ESTATE MANAGEMENT | IL | 501(c)(3) | Type II | SCHS | Yes (true) |
| SILVER CROSS HEALTHY COMMUNITY COMM | ||||||||||
| 1900 SILVER CROSS BLVD | NEW LENOX | IL | 60451 | 263094005 | COMMUNITY DEVLOPMENT | IL | 501(c)(3) | Type I | SCH | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UCMCSCH ONCOLOGY JV LLC | ||||||||||||||
| 1850 SILVER CROSS BLVD | NEW LENOX | IL | 60451 | 322436795 | CANCER DIAGNOSIS AND TREATMENT | IL | UNIVERSITY OF CHICAGO MEDICAL CENTER | Related | $2,964,106 | $8,888,295 | false | $0 | false | 0.6 |
| PRIME MEDICAL IMAGING | ||||||||||||||
| 1900 SILVER CROSS BLVD | NEW LENOX | IL | 60451 | 825161758 | OUTPATIENT RADIOLOGICAL SERVICES | IL | NA | N/A | ||||||
| Essential Health Partners LLC | ||||||||||||||
| 1900 Silver Cross Blvd | New Lenox | IL | 60451 | Healthcare Provider Network | IL | SILVER CROSS HOSPITAL AND MEDICAL CENTERS | Related | false | Yes (true) | 0.6 | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTH SERVICES SYSTEMS INC | ||||||||||||
| 1900 SILVER CROSS BLVD | NEW LENOX | IL | 60451 | 363262450 | PHYSICIAN SERVICES | IL | SILVER CROSS HEALTH SYSTEM | C Corporation | $0 | $0 | 0 | Yes (true) |
| SILVER CROSS MSO LLC | ||||||||||||
| 1900 SILVER CROSS BLVD | NEW LENOX | IL | 60451 | 853005773 | MANAGED CARE | IL | SILVER CROSS HEALTH SYSTEM | C Corporation | $0 | $0 | 0 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MIDWEST COMMUNITY REAL ESTATE CORPORATION | ||
| Q | $5,592,916 | FMV |
| MIDWEST COMMUNITY REAL ESTATE CORPORATION | ||
| S | $800,000 | FMV |
| MIDWEST COMMUNITY REAL ESTATE CORPORATION | ||
| K | $102,690 | FMV |
| SILVER CROSS HEALTHY COMMUNITY COMMISSION | ||
| B | $217,155 | FMV |
| SILVER CROSS FOUNDATION | ||
| C | $619,028 | FMV |
| SILVER CROSS FOUNDATION | ||
| Q | $407,808 | FMV |
| SILVER CROSS FOUNDATION | ||
| P | $174,496 | FMV |
| SILVER CROSS FOUNDATION | ||
| S | $1,350,000 | FMV |
| SILVER CROSS HEALTH SYSTEM | ||
| M | $8,266,324 | FMV |
| SILVER CROSS HEALTH SYSTEM | ||
| Q | $4,387,740 | FMV |
| SILVER CROSS HEALTH SYSTEM | ||
| P | $2,080,970 | FMV |
| SILVER CROSS HEALTH SYSTEM | ||
| R | $8,950,000 | FMV |