2011-09-28T16:00:06-05:00 2010-12-31 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2010-01-01 361799520 SOUTH SHORE HOSPITAL CORPORATION SOUT 7733565312 8012 South Crandon Avenue Chicago IL 60617 TIMOTHY A CAVENEY 2011-09-28 true 3128997000 2010 2016-03-07 17:11:31Z TIMOTHY A CAVENEY CFO 8012 SOUTH CRANDON AVENUE Chicago IL 60617 44615342 false X WWW.SOUTHSHOREHOSPITAL.COM X 1976 IL SOUTH SHORE HOSPITAL CORPORATION IS A NOT-FOR-PROFIT HOSPITAL DEDICATED TO PROVIDING THE HIGHEST QUALITY OF HEALTHCARE POSSIBLE TO THE SOUTH SHORE COMMUNITY. THE CHARGES FORGONE FOR SERVICES FURNISHED UNDER ITS CHARITY CARE POLICY DURING THE YEAR ENDED DECEMBER 31, 2010 APPROXIMATED $5,735,636. 11 7 626 70 0 0 117580 363715 46479968 43106379 802671 619418 533240 525830 47933459 44615342 0 0 0 0 24445599 23532461 0 0 0 23469851 22524618 47915450 46057079 18009 -1441737 35239606 40161258 10432582 16544977 24807024 23616281 SOUTH SHORE HOSPITAL CORPORATION IS A NOT-FOR-PROFIT HOSPITAL DEDICATED TO PROVIDING THE HIGHEST QUALITY OF HEALTHCARE POSSIBLE TO THE SOUTH SHORE COMMUNITY. THE CHARGES FORGONE FOR SERVICES FURNISHED UNDER ITS CHARITY CARE POLICY DURING THE YEAR ENDED DECEMBER 31, 2010 APPROXIMATED $5,735,636. false 39343831 0 43636322 ACUTE CARE FACILITY PROVIDING SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY AT NO CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THE CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY DURING THE YEAR ENDED DECEMBER 31, 2010 APPROXIMATED $5,735,636. IN ADDITION TO CHARITY CARE, THE HOSPITAL ALSO PROVIDES OTHER COMMUNITY BENEFITS BY PROVIDING MENTORS AND VOLUNTEERS AND SPONSORING HEALTH FAIRS THROUGHOUT THE COMMUNITY. EMPLOYEES OF THE HOSPITAL PARTICIPATE IN A MENTORING PROGRAM FOR CHILDREN WITHIN THE COMMUNITY. THE PROGRAM'S GOAL IS TO MOTIVATE STUDENTS TO COMPLETE THEIR HIGH SCHOOL EDUCATION WITH EMPHASIS ON THE OVERALL IMPORTANCE OF EDUCATION AND THE PRE-EMPLOYMENT PREPARATION. 39343831 true true false false false false false false false true false false false true true true false false false false false false false false false true false false false true false false false false false false false true false false false false false true true false false false true 126 0 true 626 true false false false false false false false false false false X 11 7 true false false false false false false true true false false true true true true false true true false false IL X Timothy A Caveney 7733565312 8012 SOUTH CRANDON AVENUE Chicago IL 60617 X JACQUELINE LEVANDOSKI 60 X 151312 0 9553 SUNDER VINDOKUMAR 40 X 297713 0 7089 RODOLFO RUBIO 90 X 372840 0 17474 LUPE VALADEZ 10 X X 0 0 373 ARNOLD STEWART 10 X X 0 0 3164 THOMAS CAREY 10 X X 0 0 0 DONALD MOLL 10 X X 33000 0 0 HELEN WIERSMA 40 X 103426 0 8230 TIMOTHY CAVENEY 40 X 128758 0 16048 C TYSON 30 X 123750 0 0 JESSE ONG 40 X X 233930 0 13234 NICK VALADEZ 10 X 0 0 0 TODD STROGER 10 X 0 0 0 ABRAHAM JACOB 10 X 0 0 0 JIA HWANG 10 X 0 0 1310 SATYA AHUJA MD 10 X 27500 0 0 ROOHANGUIZ SHAMSAI 40 X 171834 0 10625 AYOKUNNE OLUSEUN 60 X 166600 0 0 1810663 0 87100 30 false true false COMPLETE RX 3100 S GESSNER SUITE 640 HOUSTON TX 77063 CONTRACT SERVICES 2882188 IL IND EMI 7032 COLLECTION CT DR CHICAGO IL 60693 EMERG RM PHY 400817 KIM ANESTHESIOLOGISTS PC 22 FOREST GATE CIRCLE OAK BROOK IL 60523 ANESTHESIOLOGIST 385000 FRESENIUS MEDICAL CARE 4013 PAYSPHERE CIRCLE CHICAGO IL 60674 CONTRACT SERVICES 299845 HLS WHEELING LLC 2869 RELIABLE PARKWAY CHICAGO IL 60674 CONTRACT SERVICES 268368 16 16000 347715 363715 MEDICARE/MEDICAID PAYMENTS 25252250 25252250 PATIENT SERVICE REVENUE 17548173 17548173 RENTAL INCOME 305956 305956 0 0 0 0 43106379 616618 616618 0 0 0 0 0 2800 0 2800 2800 2800 0 0 0 CAFETERIA REVENUE 197546 197546 PHYSICIAN BILLING 156078 156078 MEDICAL RECORDS REV 32330 32330 139876 139876 0 0 525830 44615342 43434663 0 816964 0 0 0 0 503993 418314 85679 184251 152928 31323 19481267 16169452 3311815 320435 265961 54474 1553414 1289333 264081 1489101 1235954 253147 0 54000 54000 40300 40300 0 0 15512 15512 8011016 6662018 1348998 37652 37652 3195812 2652524 543288 0 0 737698 612289 125409 6841 6841 0 0 0 0 1482463 1230444 252019 0 BAD DEBT 3640370 3640370 MEDICAID PROVIDER TAX 2591382 2591382 DRUGS-MEDICAL 751554 751554 FOOD 493866 409909 83957 OTHER 1466152 1216906 249246 0 0 0 0 46057079 39343831 6713248 0 0 1299626 447773 5681538 10930194 3856695 4511711 291901 283547 145416 292458 40345828 32274528 8315657 8071300 15648773 14328627 0 0 1295648 35239606 40161258 3479418 3758661 0 3380149 6953164 9406167 10432582 16544977 X 24807024 23616281 24807024 23616281 35239606 40161258 X -1441737 250994 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1474845 1474845 9699618 7429845 2269773 0 27923424 23915120 4008304 1247941 929563 318378 8071300 0 ESTIMATED LIABILITY FOR PROF SERVICES 5228707 ESTIMATED THIRD PARTY PAYER SETTLE 4177460 9406167 44615342 46057079 -1441737 250994 0 250994 -1190743 44866336 250994 0 250994 44615342 0 0 44615342 46057079 0 0 46057079 0 0 46057079 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE HOSPITAL HAS ESTABLISHED ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE ('THE CODE') SECTION 501 (C) 3 AND THE LAWS OF THE STATE IN WHICH IT OPERATES. A TAX POSTION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS " MORE LIKELY THAN NOT" THAT THE TAX POSTION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSTIONS NOT MEETING THE " MORE LIKELY THAN NOT " TEST, NO TAX BENEFIT IS RECORDED. THE ADOPTION HAD NO EFFECT ON TTHE HOSPITAL'S FINANCIAL STATEMENTS. true true X true X true X true true true false false 0 0 2020665 0 2020665 0.0476 0 0 13682075 12114044 1568031 0.037 0 0 0 0 0 0.000 0 0 15702740 12114044 3588696 0.0846 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 3403329 1326855 2076474 0.049 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 3403329 1326855 2076474 0.049 0 0 19106069 13440899 5665170 0.1336 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 0 0 0 0.000 0 0 3160589 1326855 1833734 0.0398 0 0 3160589 1326855 1833734 0.0398 true 1231430 1169858 18445800 21214175 X true true 1 1 SOUTH SHORE HOSPITAL CORPORATION

8012 SOUTH CRANDON AVENUE CHICAGO IL 60617

X X X 7 SOUTH SIDE PROFESSIONAL BUILDING

7906 SOUTH CRANDON AVENUE CHICAGO IL 60617

PHYSICIAN OFFICE HIGHLAND MEDICAL CENTER

8201 SOUTH ASHLAND CHICAGO IL 60620

PHYSICIAN OFFICE SHARED PHYSICIAN OFFICE SPACE

8012 SOUTH CRANDON AVENUE CHICAGO IL 60617

PHYSICIAN OFFICE FAMILY MEDICAL CENTER

1424 WEST 87TH STREET CHICAGO IL 60620

PHYSICIAN OFFICE SENIORS & GENERAL WELLNESS CENTER

2525 EAST 83RD STREET CHICAGO IL 60617

PHYSICIAN OFFICE WEST PULLMAN CENTER

12251 SOUTH HALSTED STREET CHICAGO IL 60628

PHYSICIAN OFFICE EAST SIDE MEDICAL HEALTH CENTER

10551 SOUTH EWING AVENUE CHICAGO IL 60617

PHYSICIAN OFFICE Bad Debt Expense excluded from financial assistance calculation Schedule H, Part I, Line 7, column(f) 3,640,370 Bad debt expense - financial statement footnote Schedule H, Part III, Line 4 THE HOSPITAL'S BAD DEBT EXPENSE (AT COST) WAS CALCULATED BY APPLYING THE MEDICARE COST TO CHARGE RATIO FROM THE 2010 MEDICARE COST REPORT TO THE CHARGES WRITTEN OFF TO BAD DEBT. DISCOUNTS AND PAYMENTS ON PATIENT'S BAD DEBT ACCOUNTS ARE TREATED AS A REDUCTION IN BAD DEBT EXPENSE. MOST OF THE ACCOUNTS WRITTEN OFF TO BAD DEBT ARE FOR UNINSURED PATIENTS, OBTAINING TREATMENT IN THE EMERGENCY ROOM, FOR WHICH NO PAYMENT HAS BEEN RECEIVED. IF SUFFICIENT INFORMATION HAD BEEN AVAILABLE TO MAKE A DETERMINATION OF ELIGIBILITY FOR FINANCIAL ASSISTANCE, THESE ACCOUNTS WOULD MOST LIKELY HAVE BEEN WRITTEN OFF TO CHARITY CARE. THE HOSPITAL'S FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE EXPLAINING HOW THE HOSPITAL ACCOUNTS FOR BAD DEBT. THE HOSPITAL PROVIDES A RESERVE FOR BAD DEBT ACCOUNTS AND EVALUATES THE ADEQUACY OF THE RESERVE AS PART OF THE MONTHLY REPORTING OF FINANCIAL RESULTS. THE HOSPITAL ADVISES ALL UNINSURED PATIENTS OF OUR FINANCIAL ASSISTANCE POLICY AND PROVIDES ACCESS TO THE POLICY ON OUR WEB SITE. IN ADDITION, THE HOSPITAL WILL ASSIST PATIENTS IN OBTAINING HEALTH CARE INSURANCE WITHOUT COST TO THE PATIENT. THOSE PATIENTS THAT DO NOT APPLY FOR FINANCIAL ASSISTANCE AND WHO DO NOT PAY THEIR ACCOUNTS ARE WRITTEN OFF TO THE BAD DEBT RESERVE. Community benefit & methodology for determining medicare costs Schedule H, Part III, Line 8 MEDICARE ALLOWABLE COSTS WERE DETERMINED BY APPLYING THE MEDICARE COST TO CHARGE RATIO FROM THE 2010 MEDICARE COST REPORT TO THE MEDICARE CHARGES. APPROXIMATELY 60% OF OUR PATIENTS ARE SENIORS WITH MEDICARE INSURANCE, BUT ARE UNABLE TO PAY THEIR COINSURANCE AND DEDUCTIBLE AMOUNTS. CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY, THESE ACCOUNTS ARE EITHER WRITTEN OFF TO CHARITY CARE OR BAD DEBT EXPENSE. MOST OF THE MEDICARE SHORTFALL IS THE RESULT OF THESE ACCOUNTS. HENCE, THE HOSPITAL IS SUBSIDIZING THE MEDICARE REIMBURSEMENT AS PART OF OUR COMMUNITY BENEFIT PROGRAM. Collection practices for patients eligible for financial assistance Schedule H, Part III, Line 9b IN RECOGNIZING THE MEDICAL NEEDS OF THE INDIGENT, SOUTH SHORE HOSPITAL PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, COLOR, SEX, NATURAL ORIGIN, SEXUAL ORIENTATION, HANDICAP, AGE OR ABILITY TO PAY. OUR FINANCIAL ASSISTANCE POLICY IDENTIFIES CIRCUMSTANCES UNDER WHICH SOUTH SHORE HOSPITAL WILL EXTEND CARE FREE OF CHARGE OR AT A DISCOUNT, COMMENSURATE WITH THE ABILITY TO PAY, TO A PATIENT WHOSE FINANCIAL STATUS MAKES IT IMPRACTICAL OR IMPOSSIBLE TO PAY FOR NECESSARY MEDICAL EXPENSES. THE NECESSITY FOR MEDICAL TREATMENT OF ANY PATIENT IS BASED UPON CLINICAL JUDGEMENT WITHOUT REGARD TO THE FINANCIAL STATUS OF THE PATIENT. Means used to determine amounts billed Schedule H, Part V Section B, Line 19d (1) SOUTH SHORE HOSPITAL CORPORATION - UNINSURED PATIENTS WITH HOUSEHOLD INCOME LEVELS GREATER THAN 200% ARE EVALUATED FOR A PAYMENT PLAN BASED ON A DISCOUNT DETERMINED BY THE PATIENTS OVERALL FINANCIAL STATUS AND ABILITY TO ASSUME A PAYMENT PLAN.; Needs assessment. Schedule H, Part VI, Line 2 SOUTH SHORE HOSPITAL IS ORGANIZED EXCLUSIVELY TO PROVIDE THE HIGHEST QUALITY OF HEALTHCARE POSSIBLE TO EACH INDIVIDUAL PATIENT OF THE SOUTH SHORE COMMUNITY REGARDLESS OF RACE, COLOR, CREED, AND FINANCIAL STATUS. IN DOING SO, WE FOCUS ON PROVIDING A SAFE ENVIRONMENT FOR OUR PATIENTS AND STAFF WHILE ADDRESSING THE SPECIAL NEEDS OF THE COMMUNITY. SOUTH SHORE HOSPITAL DOES NOT SET ANY LIMITS ON THE AMOUNT OF FREE CARE TO THE INDIGENT. ANY PATIENT THAT COMES TO OUR FACILITY FOR TREATMENT IS TREATED REGARDLESS OF ABILITY TO PAY. IN PROVIDING SERVICES TO ADDRESS THESE NEEDS, THE HOSPITAL HAS HISTORICALLY OPERATED AT A LOSS, WHILE WORKING DILIGENTLY TO CONTROL OUR COSTS. IN ADDITION, SOUTH SHORE HOSPITAL WORKS CLOSELY WITH OUTSIDE, INDEPENDENT ORGANIZATIONS TO ENSURE WE PROVIDE OUR COMMUNITY WITH SPECIAL NEED SERVICES SUCH A DRUG DETOX, REHAB AND HIV TREATMENT. WE ARE CONTINUOUSLY ASSESSING THOSE NEEDS TO ENSURE WE PROVIDE OUR COMMUNITY WITH THE SERVICES IT NEEDS. Patient education of eligibility for assistance. Schedule H, Part VI, Line 3 ALL UNINSURED PATIENTS ARE ADVISED OF OUR FINANCIAL ASSISTANCE POLICY AS PART OF THE ADMISSIONS PROCESS. IN ADDITION THE FINANCIAL ASSISTANCE POLICY AND PROCEDURE IS AVAILABLE THROUGH OUR WEB SITE. WHENEVER POSSIBLE, SOUTH SHORE HOSPITAL PROVIDES ASSISTANCE TO UNINSURED PATIENTS IN OBTAINING HEALTH CARE INSURANCE AT NO COST TO THE PATIENT. THIS ASSISTANCE INCLUDES VISITS WITH THE PATIENT WHILE IN THE HOSPITAL, AND FOLLOW-UP VISITS TO THEIR HOME TO ENSURE THAT INSURANCE APPLICATIONS ARE COMPLETED AND FILED IN A TIMELY MANNER. THEN APPROPRIATE FOLLOW UP IS DONE WITH MEDICAID AND OTHER INSURERS TO ENSURE THE APPLICATIONS ARE PROCESSED TIMELY. THOSE PATIENTS THAT DO NOT QUALIFY FOR MEDICAID ARE USUALLY WRITTEN OFF TO CHARITY. Community information. Schedule H, Part VI, Line 4 THE SOUTH SHORE HOSPITAL SERVICE AREA CONSISTS OF TWELVE ZIP CODES IN THE SOUTHEAST SIDE OF THE CITY OF CHICAGO. SIX OF THE ZIP CODES COMPRISE ABOUT 80% OF OUR ADMISSIONS (ZIPS 60617, 60619, 60649, 60620, 60637, AND 60628). THESE ZIP CODE AREAS HAVE AN ESTIMATED POPULATION OF ABOUT 200,000. SOME OF THE KEY HEALTHCARE NEEDS OF THIS CORE ZIP CODE AREA ARE: -THERE IS A DISPROPORTIONATELY LARGE POPULATION OF UNINSURED PEOPLE IN THIS AREA. AS A RESULT, SOUTH SHORE HOSPITAL TREATS A LARGE PERCENTAGE OF OUR PATIENTS FREE OF CHARGE OR AT A DISCOUNT. -THERE IS A DISPROPORTIONATELY LARGE POPULATION OF INSURED PEOPLE IN THIS AREA THAT CANNOT AFFORD TO PAY THEIR COPAYS AND DEDUCTIBLES. AS A RESULT, THE ANNUAL HOSPITAL BAD DEBT EXPENSE IS VERY LARGE. -THERE IS ALSO A DISPROPORTIONATELY LARGE POPULATION OF INDIGENT PEOPLE INSURED WITH MEDICAID IN THIS AREA. ON AVERAGE, ABOUT 25% OF OUR INPATIENTS HAVE MEDICAID HEALTH COVERAGE. ABOUT 30% OF THE EMERGENCY ROOM OUTPATIENT VISITS ARE MEDICAID PATIENTS USING THE EMERGENCY ROOM AS A DOCTORS OFFICE. -DRUG ABUSE IS A SERIOUS PROBLEM IN OUR AREA, WITH THE NEED FOR DETOX AND REHAB SERVICES. -AN INCREASING NUMBER OF PEOPLE IN OUR CORE ZIP CODES ARE INFECTED WITH HIV. Promotion of community health Schedule H, Part VI, Line 5 IN ADDITION TO THE SERVICES PREVIOUSLY NOTED IN THIS SCHEDULE, THE HOSPITAL ALSO PROVIDES FREE IMMUNIZATIONS, PATIENT EDUCATION ASSISTANCE, LANGUAGE ASSISTANCE, TRANSPORTATION SERVICES, AND SENIOR WELLNESS PROGRAMS, AT NO COST TO THE PATIENT. THE HOSPITAL ALSO PARTICIPATES WITH LOCAL, INDEPENDENT ORGANIZATIONS IN CONDUCTING ABOUT 50 HEALTH SCREENING EVENTS PER YEAR. IN ADDITION, THE HOSPITAL CONTRIBUTES FUNDS TO LOCAL, NON-PROFIT ORGANIZATIONS ACTIVELY ENGAGED IN MEETING THE SOCIAL, ECONOMIC, SPIRITUAL, MENTAL AND HEALTHCARE NEEDS OF OUR COMMUNITY. WHILE MOST OF OUR PATIENTS HAVE HEALTHCARE INSURANCE THROUGH MEDICARE OR MEDICAID, NEITHER OF THESE PROGRAMS COVER THE COST OF PROVIDING THE CARE. AS A RESULT, THE HOSPITAL USUALLY OPERATES AT A LOSS WHILE SUBSIDIZING THESE PROGRAMS. State filing of community benefit report Schedule H, Part VI, Line 7 IL X X false false false false false false false false false JACQUELINE LEVANDOSKI 151312 0 0 0 0 0 4595 0 4958 0 160865 0 0 0 SUNDER VINDOKUMAR 297713 0 0 0 0 0 0 0 7089 0 304802 0 0 0 RODOLFO RUBIO 372840 0 0 0 0 0 5117 0 12357 0 390314 0 0 0 JESSE ONG 233930 0 0 0 0 0 6798 0 6436 0 247164 0 0 0 ROOHANGUIZ SHAMSAI 171834 0 0 0 0 0 5195 0 5430 0 182459 0 0 0 AYOKUNNE OLUSEUN 166600 0 0 0 0 0 0 0 0 0 166600 0 0 0 C TYSON MEMBER OF BOARD OF DIRECTORS 123750 ICU SUPERVISORY SERVICES false Family/business relationships amongst interested persons Form 990, Part VI, Section A, Line 2 LUPE VALADEZ - FAMILY RELATIONSHIP, NICK VALADEZ - FAMILY RELATIONSHIP Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE BOARD MEMBERS REVIEW AND APPROVE THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE BOARD'S CONFLICT OF INTEREST COMMITTEE REVIEWS EACH MEMBER'S CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE BOARD COMPARES PRIOR AND CURRENT YEAR CONFLICT OF INTEREST STATEMENTS, AND REPORTS ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. ACTUAL CONFLICTS OF INTEREST ARE DOCUMENTED WITH THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT ANNUALLY. OFFIICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE ALL COVERED UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. SHOULD THERE BECOME KNOWN, AT ANY TIME, A CONFLICT OF INTEREST BETWEEN ANY MEMBER STAFF, HOSPITAL PERSONNEL OR OTHER HEALTHCARE PROVIDERS AND THE HOSPITAL, AND THE HOSPITAL OR ANY OF ITS AGENTS, THE INDIVIDUAL (S) MAY EXCUSE HIMSELF/ HERSELF FROM DISCUSSIONS AND/ OR DETERMINATIONS WITH THE IDENTIFIED HEALTHCARE PROVIDER(S). Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE ON AN ANNUAL BASIS. IN SETTING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE COMMITTEE COMPARES INDUSTRY COMPENSATION FIGURES TO THE CEO'S COMPENSATION PACKAGE. THE FINAL DETERMINATION AND DELIBERATIONS REGARDING THE CEO'S COMPENSATION PACKAGE ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING. THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO WAS LAST UNDERTAKEN IN MARCH OF 2010. Public Disclosure Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. INTERESTED PERSONS FORM 990, PART VII MS WIERSMA IS A NON- VOTING BOARD MEMBER OF THE SOUTH SHORE HOSPITAL CORPORATION. IN ADDITION, SHE VOLUNTEERS HER TIME HELPING THE SOUTH SHORE HOSPITAL AUXILIARY, AS NEEDED. SHE WORKS LESS THAN FORTY HOURS PER YEAR, AND HOLDS NO POSTION WITH THE SOUTH SHORE HOSPITAL AUXILIARY. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 250994; PRIOR PERIOD ADJUSTMENTS - 0; SOUTH SHORE HOSPITAL AUXILIARY 8012 SOUTH CRANDON AVENUE CHICAGO IL 60617 363200759 DONATIONS TO VARIOUS ORGANIZATIONS IL NA S CORPORATION false true false false false false false false false false false false false false false false false false