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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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T21:32:01+00:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045100ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362174832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Silver Cross Hospital and Medical CentersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone8153007007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SILVER CROSS BLVDAddressLine1Txt
CityNEW LENOXCityNm
State AbbreviationILStateAbbreviationCd
ZIP60451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCENT PRYORPersonNm
Person TitleEVP & CFOPersonTitleTxt
Phone8153007007PhoneNum
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVINCENTPersonFirstNm
Person LastPRYORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer D RhoderickPreparerPersonNm
PTINP00395735PTIN
Phone3176817000PhoneNum
Preparation2023-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1VINCENT PRYORBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SILVER CROSS BLVDAddressLine1Txt
CityNEW LENOXCityNm
State AbbreviationILStateAbbreviationCd
ZIP60451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$670,192,907GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SILVERCROSS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3469TotalEmployeeCnt
Total Volunteers587TotalVolunteersCnt
Total Gross UBI$802,961TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$347,182NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,075,446PYContributionsGrantsAmt
CY Contributions Grants$1,170,043CYContributionsGrantsAmt
PY Program Service Revenue$474,080,342PYProgramServiceRevenueAmt
CY Program Service Revenue$474,459,670CYProgramServiceRevenueAmt
PY Investment Income$60,228,361PYInvestmentIncomeAmt
CY Investment Income$40,095,477CYInvestmentIncomeAmt
PY Other Revenue$3,311,502PYOtherRevenueAmt
CY Other Revenue$4,196,172CYOtherRevenueAmt
PY Total Revenue$539,695,651PYTotalRevenueAmt
CY Total Revenue$519,921,362CYTotalRevenueAmt
PY Grants And Similar Paid$181,636PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$202,155CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,418,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,820,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$254,466,266PYOtherExpensesAmt
CY Other Expenses$282,795,103CYOtherExpensesAmt
PY Total Expenses$445,066,826PYTotalExpensesAmt
CY Total Expenses$485,817,461CYTotalExpensesAmt
PY Revenues Less Expenses$94,628,825PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,103,901CYRevenuesLessExpensesAmt
Total Assets BOY$1,037,780,601TotalAssetsBOYAmt
Total Assets EOY$973,396,878TotalAssetsEOYAmt
Total Liabilities BOY$560,990,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$547,480,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$476,789,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$425,916,401NetAssetsOrFundBalancesEOYAmt
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$462,772,659ExpenseAmt
Grant$202,155GrantAmt
Revenue$474,316,015RevenueAmt
DescPROVISION 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

FieldValueIRS element (for citing)
Expense$601,376ExpenseAmt
Grant$0GrantAmt
Revenue$132,630RevenueAmt
DescCOMMUNITY EDUCATION PROGRAMS, HEALTH PROFESSIONAL EDUCATION PROGRAMS, STUDENT INTERNSHIPS, SUPPORT GROUPS AND SUPPORT OF FREE COMMUNITY CLINIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$95,087ExpenseAmt
Grant$0GrantAmt
Revenue$11,025RevenueAmt
DescHEALTH SCREENINGS AND WOMEN'S AND CHILDREN'S SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$463,469,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document217IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3469EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINCENT PRYORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8153007007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CFO 1900 SILVER CROSS BLVDAddressLine1Txt
CityNEW LENOXCityNm
State AbbreviationILStateAbbreviationCd
ZIP60451ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID MIKOLAJCZAK DO
TREASURER1.01.0Yes (X)Yes (X)$0$0$0
JEAN KENOL
CHAIR-ELECT1.01.0Yes (X)Yes (X)$0$0$0
JOHN PHELAN
CHAIRMAN1.01.0Yes (X)Yes (X)$0$0$0
MICHAEL SCUDDER
FIRST VICE CHAIRMAN1.01.0Yes (X)Yes (X)$0$0$0
RUTH COLBY
PRESIDENT/CEO40.01.0Yes (X)Yes (X)$0$1,360,675$59,351
SUSAN PROCK
SECOND VICE CHAIR & SECRETARY1.01.0Yes (X)Yes (X)$0$0$0
VINCENT PRYOR
ASST. TREASURER40.01.0Yes (X)Yes (X)$0$771,940$219,533
CORRINE NAWROCKI DO
DIRECTOR (TERM 5/1/22)1.01.0Yes (X)$0$0$0
DAVID LIVINGSTON
DIRECTOR1.01.0Yes (X)$0$0$0
DENISE WINFREY
DIRECTOR1.01.0Yes (X)$0$0$0
DOUGLAS HUTCHISON JR
DIRECTOR1.01.0Yes (X)$0$0$0
DR JUDITH MITCHELL
DIRECTOR1.01.0Yes (X)$0$0$0
MARK DANIELSON MD
DIRECTOR (EFFECTIVE 5/1/22)1.01.0Yes (X)$0$0$0
MARK STOFAN
DIRECTOR1.01.0Yes (X)$0$0$0
SID BALA
DIRECTOR (EFFECTIVE 5/1/22)1.01.0Yes (X)$0$0$0
TERRY D'ARCY
DIRECTOR1.01.0Yes (X)$0$0$0
VINCENT CORNELIUS
DIRECTOR1.01.0Yes (X)$0$0$0
FRANK BUTLER
ADM DIR PHARMACY SERVICES40.01.0$248,474$0$49,709Yes (X)
JEROME DALY
CMO ESSENTIAL HEALTH PARTNERS40.01.0$439,699$0$60,260Yes (X)
KAY NOVAK
CONTROLLER40.01.0$322,779$0$56,375Yes (X)
MARYBETH ANTONE
ADM DIR PROCEDURAL CARE40.01.0$278,212$0$43,751Yes (X)
MIGUEL VIGO
ADM DIR REVENUE CYCLE40.01.0$250,063$0$45,654Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,539,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,132,615TotReportableCompRltdOrgAmt
Total Other Compensation$534,633TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K309IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
AMERICAN HEALTHCARE STAFFING ASSOCIATION
3051 WILLOWOOD ROADEDMONDOK73034CONTRACTED LABOR$7,057,932
FASTAFF
PO BOX 911452DENVERCO80291CONTRACTED LABOR$6,245,447
ALLIED ANESTHESIA ASSOCIATES
387 SHUMAN BLVDNAPERVILLEIL60563MEDICAL DIRECTOR SERVICES$4,133,225
ADVOCATE HEALTH & HOSPITALS
3075 HIGHLAND PKWYDOWNERS GROVIL60515EICU SERVICES$1,432,751
KRUCIAL STAFFING
9800 METCALF AVEOVERLAND PARKKS66212CONTRACTED LABOR$936,052SUITE 400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K60CntrctRcvdGreaterThan100KCnt
Related Organizations$619,028RelatedOrganizationsAmt
All Other Contributions$551,015AllOtherContributionsAmt
Total Contributions$1,170,043TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE622110$467,990,807$467,990,807
DEPARTMENT REVENUE900099$2,447,006$1,644,045$802,961
CANCER CENTER JV INCOME621111$2,743,241$2,743,241
SURGERY CENTER JV INCOME621111$599,322$599,322
SILVER OAKS JV INCOME621111$384,399$384,399

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,895TotalRevenueColumnAmt
Related Or Exempt Func Income$294,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$474,459,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,828,176TotalRevenueColumnAmt
Exclusion$21,828,176ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,194,213RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,194,213RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,194,213TotalRevenueColumnAmt
Exclusion$2,194,213ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$168,538,846SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$150,271,545SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,267,301SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,267,301TotalRevenueColumnAmt
Exclusion$18,267,301ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA REVENUE722310$2,001,887$2,001,887
AP DISCOUNTS900099$72$72

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,001,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$519,921,362TotalRevenueColumnAmt
Related Or Exempt Func Income$473,656,709RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$802,961UnrelatedBusinessRevenueAmt
Exclusion$44,291,649ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$202,155TotalAmt
Program Services$202,155ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,356,926TotalAmt
Program Services$154,495,510ProgramServicesAmt
Management And General$9,861,416ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,876,686TotalAmt
Program Services$5,524,085ProgramServicesAmt
Management And General$352,601ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,298,108TotalAmt
Program Services$19,080,222ProgramServicesAmt
Management And General$1,217,886ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,288,483TotalAmt
Program Services$11,551,174ProgramServicesAmt
Management And General$737,309ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,266,324TotalAmt
Management And General$8,266,324ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$610,706TotalAmt
Management And General$610,706ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$319,668TotalAmt
Management And General$319,668ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$37,521TotalAmt
Program Services$37,521ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$220,422TotalAmt
Program Services$133,585ProgramServicesAmt
Management And General$86,837ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,272,026TotalAmt
Program Services$61,272,026ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$844,964TotalAmt
Program Services$844,964ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,067,631TotalAmt
Program Services$33,067,631ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,045,882TotalAmt
Program Services$4,743,129ProgramServicesAmt
Management And General$302,753ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$155,054TotalAmt
Program Services$155,054ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,244,400TotalAmt
Program Services$14,244,400ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,114,448TotalAmt
Program Services$29,662,731ProgramServicesAmt
Management And General$451,717ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,881,983TotalAmt
Program Services$8,740,861ProgramServicesAmt
Management And General$141,122ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram 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

FieldValueIRS element (for citing)
Total$2,351,323TotalAmt
Program Services$2,351,323ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$485,817,461TotalAmt
Program Services$463,469,122ProgramServicesAmt
Management And General$22,348,339ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,114,649BOYAmt
EOY$17,530,154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,218,765BOYAmt
EOY$2,221,108EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,434BOYAmt
EOY$294,021EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,741,575BOYAmt
EOY$58,040,478EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,342,039BOYAmt
EOY$10,325,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,534,556BOYAmt
EOY$4,816,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$748,063,233LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$333,005,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$425,653,077BOYAmt
EOY$415,057,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$400,538,586BOYAmt
EOY$278,887,496EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$20,455,822BOYAmt
EOY$19,658,648EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,710,098BOYAmt
EOY$166,565,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,037,780,601BOYAmt
EOY$973,396,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,761,590BOYAmt
EOY$69,889,900EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$366,081,697BOYAmt
EOY$356,976,312EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,147,689BOYAmt
EOY$120,614,265EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$560,990,976BOYAmt
EOY$547,480,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$465,196,756BOYAmt
EOY$417,272,580EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,592,869BOYAmt
EOY$8,643,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,789,625BOYAmt
EOY$425,916,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,780,601BOYAmt
EOY$973,396,878EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$34,103,901ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$84,873,241NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$103,884OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$37,521OtherActivitiesAmt
Total Lobbying Expenditures$37,521TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
Explanation37% OF DUES PAID TO ILLINOIS HOSPITAL ASSOCIATION ARE USED BY THE ORGANIZATION FOR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,592,874BeginningYearBalanceAmt
Contributions$1,538,196ContributionsAmt
Investment Earnings Or Losses-$1,203,425InvestmentEarningsOrLossesAmt
Other Expenditures$3,196,982OtherExpendituresAmt
Administrative Expenses$86,837AdministrativeExpensesAmt
End Year Balance$8,643,826EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,783,946BeginningYearBalanceAmt
Contributions$1,908,303ContributionsAmt
Investment Earnings Or Losses$1,086,739InvestmentEarningsOrLossesAmt
Other Expenditures$3,105,803OtherExpendituresAmt
Administrative Expenses$80,311AdministrativeExpensesAmt
End Year Balance$11,592,874EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,597,849BeginningYearBalanceAmt
Contributions$1,227,157ContributionsAmt
Investment Earnings Or Losses$655,919InvestmentEarningsOrLossesAmt
Other Expenditures$626,192OtherExpendituresAmt
Administrative Expenses$70,787AdministrativeExpensesAmt
End Year Balance$11,783,946EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,141,418BeginningYearBalanceAmt
Contributions$1,197,094ContributionsAmt
Investment Earnings Or Losses$284,824InvestmentEarningsOrLossesAmt
Other Expenditures$957,129OtherExpendituresAmt
Administrative Expenses$68,358AdministrativeExpensesAmt
End Year Balance$10,597,849EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,856,337BeginningYearBalanceAmt
Contributions$634,504ContributionsAmt
Investment Earnings Or Losses$416,756InvestmentEarningsOrLossesAmt
Other Expenditures$701,192OtherExpendituresAmt
Administrative Expenses$64,987AdministrativeExpensesAmt
End Year Balance$10,141,418EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.8PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$23,035,112InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$19,750,829OtherCostOrOtherBasisAmt
Book Value$42,785,941BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$410,498,253OtherCostOrOtherBasisAmt
Depreciation$110,777,377DepreciationAmt
Book Value$299,720,876BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,640,676OtherCostOrOtherBasisAmt
Depreciation$9,430,674DepreciationAmt
Book Value$10,210,002BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,600,166OtherCostOrOtherBasisAmt
Depreciation$208,138,963DepreciationAmt
Book Value$48,461,203BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,538,197OtherCostOrOtherBasisAmt
Depreciation$4,658,491DepreciationAmt
Book Value$13,879,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$415,057,728TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$166,565,600TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$120,614,265TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsALL 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) footnoteTHE 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

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,120,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,120,000NetCommunityBenefitExpnsAmt
Total Expense0.0085TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$49,503,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,059,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,444,000NetCommunityBenefitExpnsAmt
Total Expense0.0318TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$53,623,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,059,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,564,000NetCommunityBenefitExpnsAmt
Total Expense0.0403TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,433,918TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,433,918NetCommunityBenefitExpnsAmt
Total Expense0.0071TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$601,376TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$601,376NetCommunityBenefitExpnsAmt
Total Expense0.0012TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$259,756TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$259,756NetCommunityBenefitExpnsAmt
Total Expense0.0005TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$4,295,050TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,295,050NetCommunityBenefitExpnsAmt
Total Expense0.0088TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$57,918,050TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,059,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,859,050NetCommunityBenefitExpnsAmt
Total Expense0.0491TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$4,195,000BadDebtExpenseAmt
Bad Debt Expense Attributable$2,045,063BadDebtExpenseAttributableAmt
Reimbursed By Medicare$201,816,000ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$228,640,000CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$26,824,000MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1SILVER CROSS AMBULATORY SURGERY CENTER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesOUTPATIENT SURGICAL PROCEDURESPrimaryActivitiesTxt
Org Profit Or Ownership0.2746OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.4497PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVER CROSS HOSPITAL AND MEDICAL CENTERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SILVER CROSS BLVDAddressLine1Txt
CityNEW LENOXCityNm
State AbbreviationILStateAbbreviationCd
ZIP60451ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.SILVERCROSS.ORGWebsiteAddressTxt
State License0005827StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Facility Reporting Group1FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line11BusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.silvercross.org/about/caring-community/community-benefit/OwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLhttps://the-will-county-mapp-collaborative-willcountygis.hub.arcgis.com/OtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt20ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.silvercross.org/app/files/public/c538ec20-9523-46fc-a6fe-42eacfd40dc7/implementation-plaStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE STMTFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.silvercross.org/app/files/public/1326/request-for-assistance-on-medical-bill.pdfFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE STMTFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3ETHE 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, 1Facility 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, 1Facility 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, 1Facility 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, 1Facility 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, 2Facility 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.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVER CROSS EMERGICARE CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112701 W 143RD STREETAddressLine1Txt
CityHOMER GLENCityNm
State AbbreviationILStateAbbreviationCd
ZIP60491ZIPCd
FieldValueIRS element (for citing)
FacilityER-24 HOURSFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B Lines 1-12SILVER 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 13-20SILVER 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 3cTHE 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 6aSILVER CROSS HOSPITAL COMPLETES AN ANNUAL COMMUNITY BENEFITS REPORT WHICH IS AVAILABLE ON THE HOSPITAL WEBSITE AND UPON REQUEST.
Schedule H, Part I, Line 7COMMUNITY 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 IITHERE 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 FTHE HOSPITAL FILES A COMMUNITY BENEFIT REPORT IN ILLINOIS.
Schedule H, Part VI, Line 7 STATE FILING OF COMMUNITY BENEFIT REPORTSILVER CROSS HOSPITAL FILES A COMMUNITY BENEFIT REPORT IN THE STATE OF ILLINOIS.
Schedule H, Part V, Section B, Line 16ahttps://www.silvercross.org/app/files/public/0477a93c-65fa-45b7-adc3- 2651b935bde6/Financial%20Assistance%20Policy%20(FAP).pdf
Schedule H, Part V, Section B, Line 16chttps://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 amountBAD 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 MethodologyTHIS 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 footnotePATIENT 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 costsTHE 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 assistanceTHE 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 website1 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS: Line 16a URL: SEE STMT;
Schedule H, Part V, Section B, Line 16b FAP Application website1 - 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 website1 - SILVER CROSS HOSPITAL AND MEDICAL CENTERS: Line 16c URL: SEE STMT;
Schedule H, Part VI, Line 2 Needs assessmentSILVER 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 assistanceINFORMATION 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 informationSILVER 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 healthSILVER 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 systemSILVER CROSS HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM.
Schedule H, Part VI, Line 7 State filing of community benefit reportIL

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVER CROSS HEALTHY COMMUNITY COMMISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SILVER CROSS BLVDAddressLine1Txt
CityNEW LENOXCityNm
State AbbreviationILStateAbbreviationCd
ZIP60451ZIPCd
FieldValueIRS element (for citing)
Recipient EIN263094005RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$202,155CashGrantAmt
Purpose Of GrantOPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationALL 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

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationSILVER 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 planTHE 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 paymentsLEADERSHIP 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A86109196745200FLE72008-06-18$85,528,084REFUNDING PRIOR BONDSYes (true)falsefalse
IFAFIRST MIDWESTPNC BANKS
B8610919670000000002010-12-27$25,000,000REPLACEMENT HOSPITALfalsefalsefalse
IFAFIRST MIDWESTPNC BANKS
C8610919680000000002015-01-28$26,860,000REFUNDING PRIOR BONDSfalsefalsefalse
ILLINOIS FINANCE AUTHORITY
D86109196945203HY222015-04-22$305,234,798REFUNDING PRIOR BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate 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$02008Yes (true)falseYes (true)Yes (true)
B$8,550,000$0$25,001,110$0$0$0$198,077$0$0$24,756,276$46,757$02010falsefalseYes (true)Yes (true)
C$25,685,000$0$21,376,291$0$0$0$186,033$0$0$0$21,190,258$02015Yes (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$02015falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.00.00.0falsefalseYes (true)
Bfalsefalsefalsefalse0.00.00.0falsefalseYes (true)
Cfalsefalsefalsefalse0.00.00.0falsefalseYes (true)
Dfalsefalsefalsefalse0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalseYes (true)
BfalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalseYes (true)Yes (true)falsefalsefalseYes (true)
DfalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2ATHE 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&DBOTH 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 AIssuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 06/18/2018
Schedule K, Part IV, Line 2c COLUMN BIssuer 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 CIssuer 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 DIssuer 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1TO 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 & BSILVER 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 stockholdersSILVER 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 bodySILVER 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 stockholdersALL 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 bodyTHE 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 policyANY 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 publicGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service RevenueEHP 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 FeesCONSULTING - 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 balancesOTHER CHANGE IN FUND BALANCE - -103884;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SILVER CROSS HEALTH SYSTEM
1900 SILVER CROSS BLVDNEW LENOXIL60451363185353PARENT ORGANIZATION TO HEALTH SYSTEMIL501(c)(3)Type INAfalse
SILVER CROSS FOUNDATION
1900 SILVER CROSS BLVDNEW LENOXIL60451363185350FUNDRAISINGIL501(c)(3)7SCHSYes (true)
MIDWEST COMMUNITY REAL ESTATE CORP
1900 SILVER CROSS BLVDNEW LENOXIL60451363461020REAL ESTATE MANAGEMENTIL501(c)(3)Type IISCHSYes (true)
SILVER CROSS HEALTHY COMMUNITY COMM
1900 SILVER CROSS BLVDNEW LENOXIL60451263094005COMMUNITY DEVLOPMENTIL501(c)(3)Type ISCHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
UCMCSCH ONCOLOGY JV LLC
1850 SILVER CROSS BLVDNEW LENOXIL60451322436795CANCER DIAGNOSIS AND TREATMENTILUNIVERSITY OF CHICAGO MEDICAL CENTERRelated$2,964,106$8,888,295false$0false0.6
PRIME MEDICAL IMAGING
1900 SILVER CROSS BLVDNEW LENOXIL60451825161758OUTPATIENT RADIOLOGICAL SERVICESILNAN/A
Essential Health Partners LLC
1900 Silver Cross BlvdNew LenoxIL60451Healthcare Provider NetworkILSILVER CROSS HOSPITAL AND MEDICAL CENTERSRelatedfalseYes (true)0.6

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HEALTH SERVICES SYSTEMS INC
1900 SILVER CROSS BLVDNEW LENOXIL60451363262450PHYSICIAN SERVICESILSILVER CROSS HEALTH SYSTEMC Corporation$0$00Yes (true)
SILVER CROSS MSO LLC
1900 SILVER CROSS BLVDNEW LENOXIL60451853005773MANAGED CAREILSILVER CROSS HEALTH SYSTEMC Corporation$0$00Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MIDWEST COMMUNITY REAL ESTATE CORPORATION
Q$5,592,916FMV
MIDWEST COMMUNITY REAL ESTATE CORPORATION
S$800,000FMV
MIDWEST COMMUNITY REAL ESTATE CORPORATION
K$102,690FMV
SILVER CROSS HEALTHY COMMUNITY COMMISSION
B$217,155FMV
SILVER CROSS FOUNDATION
C$619,028FMV
SILVER CROSS FOUNDATION
Q$407,808FMV
SILVER CROSS FOUNDATION
P$174,496FMV
SILVER CROSS FOUNDATION
S$1,350,000FMV
SILVER CROSS HEALTH SYSTEM
M$8,266,324FMV
SILVER CROSS HEALTH SYSTEM
Q$4,387,740FMV
SILVER CROSS HEALTH SYSTEM
P$2,080,970FMV
SILVER CROSS HEALTH SYSTEM
R$8,950,000FMV