2024-08-14T15:35:30+00:00 2023-09-30 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990 2022-10-01 363185353 Silver Cross Health System SILV 8153007007 1900 SILVER CROSS BLVD NEW LENOX IL 60451 Vincent Pryor EVP & CFO 8153007007 2024-08-14 true Jennifer D Rhoderick P00395735 3176817000 2024-08-13 2022 2024-08-08 14:25:15Z VINCENT PRYOR 1900 SILVER CROSS BLVD NEW LENOX IL 60451 11143641 false X SILVERCROSS.ORG X 1981 IL To establish, conduct and operate hospitals and community medical centers and to operate other facilities for the care of persons suffering from illnesses or disabilities or otherwise requiring inpatient or outpatient hospital care, community medical care or care in the home. 17 15 13 15 0 0 0 0 9372647 10223569 1735676 920072 0 0 11108323 11143641 99167 71500 0 0 6793305 8040055 0 0 237348 2292847 1667847 9185319 9779402 1923004 1364239 103355832 124523243 84111445 103022537 19244387 21500706 To establish, conduct and operate hospitals and community medical centers and to operate other facilities for the care of persons suffering from illnesses or disabilities or otherwise requiring inpatient or outpatient hospital care, community medical care or care in the home. false false 9366248 71500 10223569 MANAGEMENT SERVICES PROVIDED TO AFFILIATED CHARITABLE ORGANIZATIONS. 9366248 true false false false false false false false false false false true true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 0 0 13 true false false false false false false false false false false true false X 17 15 false false false false false false false true true false false false true true true true true true true false IL X VINCENT PRYOR 8153007007 CFO 1900 SILVER CROSS BLVD NEW LENOX IL 60451 DR DAVID MIKOLAJCZAK TREASURER 1.0 1.0 X X 0 0 0 JEAN KENOL CHAIR 1.0 2.0 X X 0 0 0 MICHAEL SCUDDER FIRST VICE CHAIR 1.0 1.0 X X 0 0 0 RUTH COLBY PRESIDENT/CEO 40.0 4.0 X X 1536825 0 66485 SUSAN PROCK SECOND VICE CHAIR & SECRETARY 1.0 1.0 X X 0 0 0 VINCENT PRYOR ASST. TREASURER/CFO 40.0 2.0 X X 2031024 0 59973 DENISE WINFREY DIRECTOR 1.0 1.0 X 0 0 0 DOUGLAS HUTCHISON JR DIRECTOR 1.0 1.0 X 0 0 0 DR DAVID LIVINGSTON DIRECTOR 1.0 1.0 X 0 0 0 DR JUDITH MITCHELL DIRECTOR 1.0 1.0 X 0 0 0 JENNIFER HOWARD DIRECTOR (Beg 6/23) 1.0 0 X 0 0 0 JOHN PHELAN DIRECTOR 1.0 1.0 X 0 0 0 MARK DANIELSON MD DIRECTOR 1.0 1.0 X 0 0 0 MARK STOFAN DIRECTOR 1.0 1.0 X 0 0 0 SID BALA DIRECTOR 1.0 1.0 X 0 0 0 TERRY D'ARCY DIRECTOR 1.0 1.0 X 0 0 0 VINCENT CORNELIUS DIRECTOR 1.0 1.0 X 0 0 0 CHRIS UDOVICH MD CHIEF MEDICAL OFFICER 40.0 0 X 510413 0 51063 GEOFF TRYON VP OPERATIONS 40.0 0 X 356413 0 27549 MARK JEPSON VP HUMAN RESOURCES 40.0 1.0 X 414328 0 52140 MATTHEW RENN VP FINANCE 40.0 0 X 145565 0 16468 MICHAEL MUTTERER VP OF PATIENT CARE & CNO 40.0 0 X 510160 0 53493 Scott Paddock SVP of External Affairs 40.0 1.0 X 460722 0 25017 TERESA ANDREA VP CHIEF INFORMATION OFFICER 40.0 0 X 432542 0 52692 TRACY SIMONS Executive Director, Foundation 40.0 1.0 X 223417 0 45736 MARY BAKKEN COO (TERM 7/9/2021) 40.0 0.0 X 135206 0 0 6756615 0 450615 11 false true false LEVIN & PERCONTI 325 N LASALLE ST CHICAGO IL 60654 LEGAL SERVICES 2663034 KAUFMAN HALL & ASSOCIATES LLC 52032 OLD ORCHARD ROAD SUITE N700 SKOKIE IL 60077 CONSULTING 296019 L&G LAW GROUP 200 W ADAMS ST SUITE 1900 CHICAGO IL 60606 LEGAL SERVICES 252885 3 0 MANAGEMENT/CONSULTING SERVICES 561000 10223569 10223569 0 0 0 0 10223569 920072 920072 0 0 0 0 0 0 0 0 0 11143641 10223569 0 920072 71500 71500 6084248 6084248 357707 357707 838827 838827 584226 584226 175047 175047 32031 32031 46930 46930 5032 5032 0 0 0 0 91813 91813 259037 259037 MANAGEMENT SERVICES 548493 548493 FUNDRAISING EXPENSE 237348 237348 DUES AND SUBSCRIPTIONS 54804 54804 CONSULTING 381094 381094 11265 11265 0 0 9779402 9366248 175806 237348 2103362 2246447 345984 157728 0 0 0 0 173282 256815 0 0 0 0 29970141 31684206 0 22649736 22649736 48113327 67528311 103355832 124523243 4095827 3593495 0 0 80015618 99429042 84111445 103022537 X 19244387 21500706 19244387 21500706 103355832 124523243 1364239 892080 0 X false true X true false X X 2 SILVER CROSS HOSPITAL 362174832 3 true 0 9148088 SILVER CROSS FOUNDATION 363185350 7 true 0 237348 2 0 9385436 true false false false false true false false false false false false false false false false Schedule A, Part IV, Section A, Line 6 Support to other supported orgs ALL GRANTS ARE APPROVED BY THE BOARD OF THE HOSPITAL, ARE MADE ON ITS BEHALF, AND ARE MADE OUT OF FUNDS RECEIVED FROM THE HOSPITAL WITH THE HOSPITAL'S FULL KNOWLEDGE OF HOW THEY WILL BE SPENT. ALL GRANTS MADE FURTHER THE SUPPORTED ORGANIZATION'S MISSION AND THE AMOUNTS ARE DE MINIMIS. Schedule A, Part IV, Section C, Line 1 Majority director detail SILVER CROSS HOSPITAL, SILVER CROSS FOUNDATION AND THE HEALTH SYSTEM ARE OPERATED IN CONNECTION WITH EACH OTHER BECAUSE THEY SHARE THE SAME TOP MANAGEMENT AND FINANCIAL OFFICIALS (CEO AND CFO). THESE INDIVIDUALS MANAGE BOTH ORGANIZATIONS AND CONTROL THE DAY TO DAY OPERATIONS OF BOTH ORGANIZATIONS. THEY ARE BOTH OPERATED AS PART OF AN INTEGRATED HEALTH CARE SYSTEM AND ARE GOVERNED BY THE SAME POLICIES. THIS CLOSE RELATIONSHIP AND OVERLAPPING PERSONNEL DEMONSTRATE THAT THE HOSPITAL, HEALTH SYSTEM AND FOUNDATION ARE CONTROLLED AND MANAGED BY THE SAME PERSONS AND THAT THE SYSTEM IS RESPONSIVE TO THE NEEDS OF THE HOSPITAL AND FOUNDATION. THE MEMBERS OF THE BOARD OF DIRECTORS FOR BOTH SILVER CROSS HEALTH SYSTEM AND SILVER CROSS HOSPITAL ARE IDENTICAL. ALL ACTIONS OF THE BOARD OF DIRECTORS FOR SILVER CROSS FOUNDATION REQUIRE APPROVAL FROM THE BOARD OF SILVER CROSS HEALTH SYSTEM. INVST IN HEALTH SERVICE SYSTEM 22649736 C 22649736 DUE FROM MIDWEST COMM REAL EST 8311530 DUE FROM HEALTH SRVC SYSTEMS 4315535 DUE FROM SILVER CROSS HOSPITAL 46698450 EXCESS INSURANCE RECOVERY REC 6396762 INTEREST RECEIVABLE 137031 DUE FROM SILVER CROSS FDN 1990 DUE FROM MGT SERVICE ORG 1667013 67528311 DUE TO SILVER CROSS HOSPITAL 53799304 DUE TO MIDWEST COMMUNITY REAL 17090 DUE TO HEALTH SERVICE SYSTEMS 169876 SELF-INSURANCE PATENT LIABILIT 44497128 DUE TO SILVER CROSS FOUNDATION 945644 99429042 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE CORPORATION ACCOUNTS 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 AND ALSO PROVIDES GUIDANCE ON WHEN THE TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUE OF THESE POSITIONS ARE DETERMINED. THE CORPORATION DOES NOT HAVE ANY LIABILITIES RECOGNIZED FOR UNCERTAIN TAX POSITIONS. true WILL CO CTR FOR ECONOMIC DEV 116 N CHICAGO ST JOLIET IL 60432 363174683 501(C)(6) 37500 OPERATIONS WILL GRUNDY MEDICAL CLINIC 213 E CASS ST JOLIET IL 60432 363492306 501(C)(3) 24000 OPERATIONS UNITED WAY OF WILL COUNTY 54 N OTTAWA ST SUITE 300 JOLIET IL 60432 362515625 501(C)(3) 10000 MAPP 2 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GIFTS AND GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS OF SILVER CROSS HEALTH SYSTEM. GRANTS TO COMMUNITY SERVICE ORGANIZATIONS ARE MADE WITH THE UNDERSTANDING THAT THE MONIES MAY NOT BE USED FOR PURPOSES OTHER THAN AS DESCRIBED IN 501(C)(3) AND 170 (B)(1)(A). FURTHER MONITORING IS NOT DONE AFTER GRANTS ARE MADE. X X true true false false false false false true false RUTH COLBY PRESIDENT/CEO 816165 0 509440 0 211220 0 18300 0 48185 0 1603310 0 0 0 VINCENT PRYOR ASST. TREASURER/CFO 578294 0 326974 0 1125756 0 18300 0 41673 0 2090997 0 0 0 MARY BAKKEN COO (TERM 7/9/2021) 0 0 0 0 135206 0 0 0 0 0 135206 0 0 0 MARK JEPSON VP HUMAN RESOURCES 271925 0 110263 0 32140 0 18300 0 33840 0 466467 0 0 0 MICHAEL MUTTERER VP OF PATIENT CARE & CNO 356379 0 153781 0 0 0 18300 0 35193 0 563653 0 0 0 MATTHEW RENN VP FINANCE 145565 0 0 0 0 0 0 0 16468 0 162033 0 0 0 GEOFF TRYON VP OPERATIONS 140615 0 169832 0 45966 0 18300 0 9249 0 383962 0 0 0 CHRIS UDOVICH MD CHIEF MEDICAL OFFICER 311162 0 155016 0 44235 0 18300 0 32763 0 561477 0 0 0 TERESA ANDREA VP CHIEF INFORMATION OFFICER 284573 0 147969 0 0 0 18300 0 34392 0 485234 0 0 0 Scott Paddock SVP of External Affairs 312753 0 147969 0 0 0 18300 0 6717 0 485739 0 0 0 TRACY SIMONS Executive Director, Foundation 171031 0 51786 0 600 0 38021 0 7714 0 269153 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment MARY BAKKAN RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $135,206.72 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The Supplemental Executive Retirement Program (SERP) is a non-qualified compensation program designed to provide additional, market-competitive retirement benefits to certain management employees. The SERP was designed to provide retirement benefits that take into account an employee's total compensation without regard to the annual limit on compensation that applies under qualified retirement plans. The Board has reviewed and approved the SERP benefits, concluding that it is a market-competitive benefit and that the total retirement benefits and total compensation are reasonable when compared to the benefits and compensation provided by similarly situated organizations to employees in comparable positions. For the reporting year the following reported persons participated in the SERP and received the following employer-funded amounts: Vincent Pryor - $1,125,756.24, Ruth Colby - $195,075, Mark Jepson - $32,140, Geoff Tryon - $45,466, Mary Bakken - $123,985, Chris Udovich - $44,235. Schedule J, Part I, Line 7 Non-fixed payments Bonuses are based on achieved pre-established goals and are Board approved before payout. Form 990, Part VI, Line 11b Review of form 990 by governing body The form 990 is prepared with the assistance of a public accounting firm. A copy of the form 990 is provided to the Chairman of the Governance and Management Effectiveness Committee for review prior to tax filing. Form 990, Part VI, Line 12c Conflict of interest policy ANY CONFLICT OF INTEREST ON THE PART OF A DIRECTOR, OFFICER, OR KEY EMPLOYEE SHALL BE DISCLOSED ON AN ANNUAL BASIS AND, USING A QUESTIONNAIRE TOOL, IS MONITORED AND REVIEWED BY THE BOARD. WHEN ANY 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 THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. IF IT IS DETERMINED THAT A DIRECTOR, OFFICER, OR KEY EMPLOYEE IS NON-COMPLIANT WITH THE CONFLICT OF INTEREST POLICY, THE INDIVIDUAL MAY BE SUBJECT TO DISCIPLINARY ACTIONS UP TO AND INCLUDING DISMISSAL. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE SILVER CROSS BOARD OF DIRECTORS ESTABLISHES AND PROVIDES OVERSIGHT FOR THE TOTAL COMPENSATION STRUCTURE FOR THE CEO POSITION ANNUALLY, USING INDEPENDENT OUTSIDE CONSULTANTS AND COMPARABLE DATA FROM SIMILAR POSITIONS IN OTHER COMPARABLE ORGANIZATIONS. DECISIONS AND PROCEEDINGS ARE DOCUMENTED IN THE GOVERNING BOARD MINUTES. AT NO TIME SHALL PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS BE INVOLVED IN THE PROCESS. Form 990, Part VI, Line 15b Process to establish compensation of other employees KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY, USING INDEPENDENT OUTSIDE CONSULTANTS AND COMPARABLE DATA FROM SIMILAR POSITIONS IN OTHER COMPARABLE ORGANIZATIONS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST. 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