SILVER CROSS HOSPITAL & MEDICAL CENTERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SILVER CROSS HOSPITAL & MEDICAL CENTERS (EIN 36-2174832)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202242279349304724
Schema version: 2020v4.1
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	2022-08-15T17:46:14-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	1101 NEW YORK AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	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)
In Care Of	% VINCENT PRYOR CFO	InCareOfNm
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	EXECUTIVE VP & CFO	PersonTitleTxt
Phone	8153007007	PhoneNum
Signature	2022-08-15	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	AMBER GAZICA	PreparerPersonNm
PTIN	P01391011	PTIN
Phone	2023276000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Vincent Pryor	PrincipalOfficerNm

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	$547,023,078	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3470	TotalEmployeeCnt
Total Volunteers	587	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,234,415	PYContributionsGrantsAmt
CY Contributions Grants	$2,075,446	CYContributionsGrantsAmt
PY Program Service Revenue	$423,287,287	PYProgramServiceRevenueAmt
CY Program Service Revenue	$474,080,342	CYProgramServiceRevenueAmt
PY Investment Income	$21,806,264	PYInvestmentIncomeAmt
CY Investment Income	$60,228,361	CYInvestmentIncomeAmt
PY Other Revenue	$5,159,010	PYOtherRevenueAmt
CY Other Revenue	$3,311,502	CYOtherRevenueAmt
PY Total Revenue	$452,486,976	PYTotalRevenueAmt
CY Total Revenue	$539,695,651	CYTotalRevenueAmt
PY Grants And Similar Paid	$154,658	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$181,636	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$176,864,383	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$190,418,924	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,145,124	PYOtherExpensesAmt
CY Other Expenses	$254,466,266	CYOtherExpensesAmt
PY Total Expenses	$399,164,165	PYTotalExpensesAmt
CY Total Expenses	$445,066,826	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,322,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$94,628,825	CYRevenuesLessExpensesAmt
Total Assets BOY	$939,990,029	TotalAssetsBOYAmt
Total Assets EOY	$1,037,780,601	TotalAssetsEOYAmt
Total Liabilities BOY	$558,364,483	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$560,990,976	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$381,625,546	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$476,789,625	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	$423,483,149	ExpenseAmt
Grant	$181,636	GrantAmt
Revenue	$473,900,422	RevenueAmt
Desc	PROVISION OF INPATIENT AND OUTPATIENT HEALTH CARE SERVICES. HOSPITAL INPATIENT AND OBSERVATION DAYS FOR THE TIME PERIOD COVERED BY THIS RETURN TOTALED 102,040. TOTAL PATIENTS SERVED TOTALED 262,336.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$81,497	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$169,369	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	$50,175	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,551	RevenueAmt
Desc	HEALTH SCREENINGS AND WOMEN'S AND CHILDREN'S SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$423,614,821	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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	234	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3470	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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

Field	Value	IRS element (for citing)
Person	VINCENT PRYOR CFO	PersonNm
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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 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
RUTH COLBY
PRESIDENT/CEO	40.0	0.0	Yes (X)	Yes (X)	$0	$1,288,445	$66,833
VINCENT PRYOR
ASST. TREASURER	40.0	0.0	Yes (X)	Yes (X)	$0	$772,826	$218,481
JEROME DALY
CMO ESSENTIAL HEALTH PARTNERS	40.0	0.0			$315,092	$0	$34,394	Yes (X)
MARYBETH ANTONE
ADM DIR PROCEDURAL CARE	40.0	0.0			$294,561	$0	$48,511	Yes (X)
KAY NOVAK
CONTROLLER	40.0	0.0			$278,706	$0	$49,468	Yes (X)
MIGUEL VIGO
ADM DIR REVENUE CYCLE	40.0	0.0			$258,585	$0	$45,980	Yes (X)
FRANK BUTLER
ADM DIR PHARMACY SERVICES	40.0	0.0			$237,671	$0	$45,997	Yes (X)
SCOTT PADDOCK
CHAIRMAN (TERM 11/30/20)	1.0	0.0	Yes (X)		$0	$0	$0
JOHN PHELAN
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SCUDDER
SECOND VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEAN KENOL
FIRST VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TERRY D'ARCY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOUGLAS HUTCHISON JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID LIVINGSTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AL MCCOWAN
DIRECTOR (TERM 5/27/21)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID MIKOLAJCZAK DO
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR JUDITH MITCHELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CORRINE NAWROCKI DO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN PROCK
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES ROOLF
DIRECTOR (TERM 5/27/21)	1.0	0.0	Yes (X)		$0	$0	$0
MARK STOFAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
VINCENT CORNELIUS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DENISE WINFREY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,384,615	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,061,271	TotReportableCompRltdOrgAmt
Total Other Compensation	$509,664	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	219	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
ADVOCATE HEALTH HOSPITALS
3075 HIGHLAND PKWY	DOWNERS GROVE	IL	60515	EICU SERVICES	$1,315,741
AMERICAN HEALTHCARE STAFFING ASSOC
3051 WILLOWOOD ROAD	EDMOND	OK	73034	CONTRACTED LABOR	$2,382,199
FASTAFF
PO BOX 911452	DENVER	CO	80291	CONTRACTED LABOR	$2,371,900
CARDIOTHORACIC VASCULAR SURGICAL
9500 BORMET DRIVE STE 204	MOKENA	IL	60448	MEDICAL DIRECTOR SVC	$1,190,073
ALLIED ANESTHESIA ASSOCIATES
387 SHUMAN BLVD	NAPERVILLE	IL	60563	MEDICAL DIRECTOR SVC	$1,130,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,620,046	RelatedOrganizationsAmt
All Other Contributions	$455,400	AllOtherContributionsAmt
Total Contributions	$2,075,446	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE	622110	$459,846,979	$459,846,979
DEPARTMENT REVENUE	900099	$10,099,591	$10,099,591
CANCER CENTER JV INCOME	621111	$2,654,934	$2,654,934
SURGERY CENTER JV INCOME	621111	$798,415	$798,415
SILVER OAKS JV INCOME	621111	$189,298	$189,298

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$491,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$491,125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$474,080,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,117,456	TotalRevenueColumnAmt
Exclusion	$59,117,456	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,653,710	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,653,710	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,653,710	TotalRevenueColumnAmt
Exclusion	$1,653,710	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,438,332	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,327,427	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,110,905	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,110,905	TotalRevenueColumnAmt
Exclusion	$1,110,905	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA REVENUE	722310	$1,657,790	$1,657,790
AP DISCOUNTS	900099	$2	$2

Field	Value	IRS element (for citing)
Other Revenue Total	$1,657,792	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$539,695,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$474,080,342	RelatedOrExemptFuncIncomeAmt
Exclusion	$63,539,863	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$181,636	TotalAmt
Program Services	$181,636	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,491,349	TotalAmt
Program Services	$141,461,868	ProgramServicesAmt
Management And General	$9,029,481	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,865,344	TotalAmt
Program Services	$9,273,423	ProgramServicesAmt
Management And General	$591,921	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,911,351	TotalAmt
Program Services	$17,776,670	ProgramServicesAmt
Management And General	$1,134,681	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,150,880	TotalAmt
Program Services	$10,481,827	ProgramServicesAmt
Management And General	$669,053	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,517,370	TotalAmt
Management And General	$8,517,370	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$350,775	TotalAmt
Management And General	$350,775	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Management And General	$180,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$37,521	TotalAmt
Program Services	$37,521	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$367,585	TotalAmt
Program Services	$287,274	ProgramServicesAmt
Management And General	$80,311	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,709,933	TotalAmt
Program Services	$40,709,933	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$738,898	TotalAmt
Program Services	$738,898	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,388,100	TotalAmt
Program Services	$29,388,100	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,982,592	TotalAmt
Program Services	$4,683,636	ProgramServicesAmt
Management And General	$298,956	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$126,424	TotalAmt
Program Services	$126,424	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,061,728	TotalAmt
Program Services	$14,061,728	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,555,644	TotalAmt
Program Services	$30,097,309	ProgramServicesAmt
Management And General	$458,335	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,612,727	TotalAmt
Program Services	$10,471,605	ProgramServicesAmt
Management And General	$141,122	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$90,743,706	$90,743,706
PUBLIC AID STATE TAX	$18,439,217	$18,439,217
NON MEDICAL SUPPLIES	$2,214,718	$2,214,718
DIETARY CHARGES	$1,020,846	$1,020,846

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,418,482	TotalAmt
Program Services	$1,418,482	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$445,066,826	TotalAmt
Program Services	$423,614,821	ProgramServicesAmt
Management And General	$21,452,005	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,259,920	BOYAmt
EOY	$8,114,649	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,250,282	BOYAmt
EOY	$2,218,765	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$547,476	BOYAmt
EOY	$471,434	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,678,688	BOYAmt
EOY	$64,741,575	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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	$2,470,305	BOYAmt
EOY	$10,342,039	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,931,960	BOYAmt
EOY	$4,534,556	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$729,718,989	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$304,065,912	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$418,174,997	BOYAmt
EOY	$425,653,077	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$362,285,774	BOYAmt
EOY	$400,538,586	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,681,111	BOYAmt
EOY	$20,455,822	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$57,709,516	BOYAmt
EOY	$100,710,098	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$939,990,029	BOYAmt
EOY	$1,037,780,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,324,229	BOYAmt
EOY	$76,761,590	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,797,082	BOYAmt
EOY	$366,081,697	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,243,172	BOYAmt
EOY	$118,147,689	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$558,364,483	BOYAmt
EOY	$560,990,976	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	$369,841,599	BOYAmt
EOY	$465,196,756	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,783,947	BOYAmt
EOY	$11,592,869	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$381,625,546	BOYAmt
EOY	$476,789,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$939,990,029	BOYAmt
EOY	$1,037,780,601	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$94,628,825	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$666,432	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$131,178	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
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
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1i	FormAndLineReferenceDesc
Explanation	37% OF DUES PAID TO ILLINOIS HOSPITAL ASSOCIATION ARE USED BY THE ORGANIZATION FOR LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,608,735	BeginningYearBalanceAmt
Contributions	$1,314,114	ContributionsAmt
Investment Earnings Or Losses	$628,147	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,631,907	OtherExpendituresAmt
Administrative Expenses	$62,752	AdministrativeExpensesAmt
End Year Balance	$9,856,337	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30000	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	$401,949,685	OtherCostOrOtherBasisAmt
Depreciation	$98,962,567	DepreciationAmt
Book Value	$302,987,118	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,608,346	OtherCostOrOtherBasisAmt
Depreciation	$8,401,030	DepreciationAmt
Book Value	$11,207,316	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,573,997	OtherCostOrOtherBasisAmt
Depreciation	$191,741,462	DepreciationAmt
Book Value	$49,832,535	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,801,020	OtherCostOrOtherBasisAmt
Depreciation	$4,960,853	DepreciationAmt
Book Value	$18,840,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$425,653,077	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$68,523,436
ASSETS RESTRICTED-CURRENT LIAB	$29
INVESTMENT IN SUBSIDIARIES	$12,073,972
OPERATING LEASE RIGHT OF USE	$20,112,661

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$100,710,098	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO THIRD PARTY PROGRAMS	$77,333,748
OTHER LONG-TERM LIABILITIES	$4,639,390
DUE TO AFFILIATES	$15,797,020
CURRENT PORTION OF OPERATING LEASE	$3,568,683
LONG TERM OPERATING LEASE	$16,808,848

Field	Value	IRS element (for citing)
Total Liability	$118,147,689	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

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

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	$5,594,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,594,000	NetCommunityBenefitExpnsAmt
Total Expense	0.01260	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$44,372,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,431,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,941,000	NetCommunityBenefitExpnsAmt
Total Expense	0.03130	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,966,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,431,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,535,000	NetCommunityBenefitExpnsAmt
Total Expense	0.04390	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$81,497	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$81,497	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,654,830	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,654,830	NetCommunityBenefitExpnsAmt
Total Expense	0.00830	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$271,613	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$271,613	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,007,940	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,007,940	NetCommunityBenefitExpnsAmt
Total Expense	0.00910	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$53,973,940	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,431,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,542,940	NetCommunityBenefitExpnsAmt
Total Expense	0.05300	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,507,000	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,402,099	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$184,474,000	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$199,883,000	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$15,409,000	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 AMBULA-	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	OUTPATIENT SURGICAL PROCEDURE	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 CTR	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	Silver Cross Hospital and Medical Ctr	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	20	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	SEE SECTION C	OwnWebsiteURLTxt
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	SEE SECTION C	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.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	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 SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE SECTION C	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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, LINE 5	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, LINE 6A	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, LINE 6B	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, LINE 7A	https://www.silvercross.org/about/caring-community/community-benefit/
SCHEDULE H, PART V, LINE 7B	https://the-will-county-mapp-collaborative-willcountygis.hub.arcgis.com/
SCHEDULE H, PART V, LINE 10A	https://www.silvercross.org/app/files/public/c538ec20-9523-46fc-a6fe-42eac fd40dc7/implementation-plan-2021-2023--final-8-27-2020-------.pdf
SCHEDULE H, PART V, LINE 11	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 3,598 physician referrals and 1,015 referral services to patients, including 108 referrals made to Medicare and Medicaid patients; 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; the hospital provided 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 27% of all visits to the emergency department are classified as non-emergent, 39% percent of those were public aid or uninsured patients; the hospital provided over $1,922 in taxi 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 increased 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 1,142 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. 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 68,172 patients; serve as a resource hospital for the EMS system training 33 paramedics from 14 different Fire Departments. Silver Cross Hospital also invested over $90,000 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 provides smart phone apps to store health information and emergency contacts to over 800 persons and making the App available in the iTunes App Store. 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. 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. 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 Program by staffing mobile pantries and having distributed over 180 meals each month to families. The hospital addressed food insecurity through the mobile Rx Pantry Program by staffing mobile pantries and having distributed over 180 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, a website, and a monthly breast cancer support group directed toward women's health. The hospital provided discounted cardiac screenings and 36,698 e-news letters for the Silver Cross Experience and 4,100 I-Matter e-newsletters (women's health) to area residents. The hospital partners with University of Chicago Medicine Comprehensive Cancer Center to give patients access to cutting-edge clinical trials, advanced technology and over 50 multi-disciplinary team conferences which presented 358 breast cancer cases and 42 lung conferences where 197 lung cancer cases were presented with a fully integrated team of providers with recommendation to the patient's doctor within 24 hours. University of Chicago Comprehensive Cancer Center at Silver Cross Hospital offers state-of-the-art prone breast radiation technique that treats women with larger/dense breasts reduced dose and exposure to other organs such as the heart and lungs. The hospital provided nearly 70 free colon cancer kit screenings to the community. The hospital provided 500 Stroke Awareness Kits and Stroke Risk Assessments to community residents. The hospital offered free glucose screenings to detect diabetes of people in the community. The hospital provided programs and distributed health information to decrease obesity for both children and adults through Backyard Basics Classes, Sow it Forward-Junior Entrepreneur Program, Kids in the Kitchen, Warren-Sharepe Food Pantry and the Green Sprout Urban Farm/Community Garden, PACT Camp - Police and Children Together (in collaboration with the Joliet Police and Forest Park Community pantries and having distributed over 180 meals each month to families. The hospital addressed food insecurity through the mobile Rx Pantry Program by staffing mobile pantries and having distributed over 180 meals each month to families. The hospital Center). The hospital supported Will County MAPP in continuing the local 'Rethink Your Drink' campaign to reduce sugar consumption. The Hospital continues to offer a free Pulmonary Support Group for patients and the community as part of the Pulmonary Rehabilitation Program in which 188 patients with pulmonary disease attended. The hospital continues to provide support to obese persons with a comprehensive bariatric program designated as a Center of Excellence and offered free support group and exercise program with a certified trainer to 152 people. 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 fu
SCHEDULE H, PART V, LINE 16A	https://www.silvercross.org/app/files/public/0477a93c-65fa-45b7-adc3-2651b 935bde6/Financial%20Assistance%20Policy%20(FAP).pdf
SCHEDULE H, PART V, LINE 16B	https://www.silvercross.org/app/files/public/1326/request-for-assistance-o n-medical-bill.pdf
SCHEDULE H, PART V, LINE 16C	https://www.silvercross.org/app/files/public/d3b3d8ab-1fb2-4534-9f7d-d7686 037889b/Plain%20Language%20Summary.pdf
SCHEDULE H, PART V, LINES 1-12	Silver Cross Hospital annually works with both financial and tax auditors as 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, 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.

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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ACTIVITES 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 III, LINE 2	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	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	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	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	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 VI, QUESTION 2	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, QUESTION 3	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, QUESTION 4	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 $91,792 AND THE TOTAL POPULATION IS 786,451. OUR SERVICE AREA IS COMPOSED OF WIDELY DIVERSE CROSS SECTIONS OF THE POPULATION.
SCHEDULE H, PART VI, QUESTION 5	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, QUESTION 6	SILVER CROSS HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM.
SCHEDULE H, PART VI, LINE 7	SILVER CROSS HOSPITAL FILES A COMMUNITY BENEFIT REPORT IN THE STATE OF ILLINOIS.

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	$181,636	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	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	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
RUTH COLBY
PRESIDENT/CEO	$752,644	$307,551	$228,250	$24,225	$42,608	$1,355,278
VINCENT PRYOR
ASST. TREASURER	$538,847	$209,303	$24,676	$182,191	$36,290	$991,307
MARYBETH ANTONE
ADM DIR PROCEDURAL CARE							$249,020	$42,541	$3,000	$24,255	$24,256	$343,072
KAY NOVAK
CONTROLLER							$235,405	$40,651	$2,650	$24,225	$25,243	$328,174
MIGUEL VIGO
ADM DIR REVENUE CYCLE							$219,795	$38,640	$150	$22,764	$23,216	$304,565
FRANK BUTLER
ADM DIR PHARMACY SERVICES							$220,061	$17,460	$150	$20,869	$25,128	$283,668
JEROME DALY
CMO ESSENTIAL HEALTH PARTNERS							$314,942	$0	$150	$8,886	$25,508	$349,486

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	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.
PART I, LINE 4B	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 - $155,866.
PART I, LINE 7	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	$16,820,000	$8,665,000	$89,308,992	$0	$1,153,764	$0	$839,288	$0	$0	$0	$87,317,940	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$7,695,000	$0	$25,001,110	$0	$0	$0	$198,077	$0	$0	$24,756,276	$46,757	$0	2012	false	false	Yes (true)	Yes (true)
C	$24,540,000	$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	$11,470,000	$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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	0	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	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. 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 E DIFFERENCE IN ISSUE PRICE AND TOTAL PROCEEDS IN PART II-3 COL B DUE TO INTEREST RECEIVED BEFORE FULL PROCEEDS SPENT. COLUMN F - 2010A BONDS WERE ISSUED TO FINANCE THE CONSTRUCTION AND EQUIPPING OF A REPLACEMENT HOSPITAL. 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 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 2005 ISSUANCE. COLUMN F - THE 2015A&B BONDS WERE ISSUED SOLELY FOR THE REFINANCING OF THE 2005 A, B, C,&D BONDS DATED 12/8/05 WITH CUSIP NUMBERS 45200BSW9 AND 45200BSY5. 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. 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 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 COLUMN 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 THE MOST RECENT ARBITRAGE REBATE DATE IS 6/18/2018. COLUMN B THE MOST RECENT ARBITRAGE REBATE DATE IS 4/28/2019. COLUMN C THE MOST RECENT ARBITRAGE REBATE DATE IS 4/10/2020. COLUMN D - THE MOST RECENT ARBITRAGE REBATE DATE IS 4/28/2020.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. PART VI, LINE 6 SILVER CROSS HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF SILVER CROSS HOSPITAL AND MEDICAL CENTERS.
PART VI, LINE 7A	SILVER CROSS HEALTH SYSTEM MAY APPOINT MEMBERS TO THE BOARD OF DIRECTORS OF SILVER CROSS HOSPITAL AND MEDICAL CENTERS.
PART VI, LINE 7B	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.
Part VI, LINE 11B	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.
Part VI, LINE 12C	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.
Part VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST.
Part XI, LINE 9	OTHER CHANGES IN FUND BALANCE: THIS CONSISTS OF DISTRIBUTIONS FROM TEMPORARILY AND PERMANENTLY RESTRICTED FUNDS TOTALLING $(131,178).

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	IL	501(c)(3)	12A	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 EST MGMT	IL	501(c)(3)	12B	SCHS	Yes (true)
SILVER CROSS HEALTHY COMMUNITY COMM
1900 Silver Cross Blvd	New Lenox	IL	60451	263094005	COMM DEVLPMNT	IL	501(C)(3)	12A	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	352436795	DIAG & TREATM	IL	UCMC	RELATED	$2,483,955	$9,924,190	false	$0	false	0.60000
PRIME MEDICAL IMAGING
1900 SILVER CROSS BLVD	NEW LENOX	IL	60451	825161758	RADIOLOGICAL	IL	SCH	RELATED	-$270,218	$745,123	false	$0	Yes (true)	0.51000
SILVER CROSS MSO LLC
1900 SILVER CROSS BLVD	NEW LENOX	IL	60451	853005773	MANAGED CARE	IL	SCH	RELATED	$0	$0	false	$0	Yes (true)	0.60000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH SERVICES SYSTEMS INC	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)
EIN	363262450	EIN
Primary Activities	PHYSICIAN SVC	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt

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	$3,044,386	FMV
Midwest Community Real Estate Corporation
s	$1,100,000	FMV
Midwest Community Real Estate Corporation
k	$98,638	FMV
Silver Cross Healthy Community Commission
b	$181,636	FMV
Silver Cross Foundation
c	$1,620,046	FMV
Silver Cross Foundation
q	$270,033	FMV
Silver Cross Foundation
p	$201,100	FMV
Silver Cross Foundation
s	$2,594,727	FMV
SILVER CROSS HEALTH SYSTEM
M	$8,517,370	FMV
SILVER CROSS HEALTH SYSTEM
Q	$4,907,826	FMV
SILVER CROSS HEALTH SYSTEM
P	$1,743,043	FMV
SILVER CROSS HEALTH SYSTEM
R	$9,060,900	FMV