SILVER CROSS HOSPITAL & MEDICAL CENTERS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SILVER CROSS HOSPITAL & MEDICAL CENTERS (EIN 36-2174832)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201112249349301696
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-08-12T15:54:01-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362174832 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silver Cross Hospital and Medical Centers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILV | NameControl |
| Phone | 8157407084 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Maple Road | AddressLine1 |
| City | Joliet | City |
| State | IL | State |
| ZIP Code | 60432 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BROWNLOW | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL PAWLAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MAPLE RD | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 60432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 267587437 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.silvercross.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1895 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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 DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2040 | TotalNbrEmployees |
| Total Nbr Volunteers | 454 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 820202 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3432699 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 228511506 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 242619807 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 972069 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6841727 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1078133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 997432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 231381910 | TotalRevenuePriorYear |
| Total Revenue Current Year | 253891665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 588600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 345457 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100647447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 106322172 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126570350 | OtherExpensePriorYear |
| Other Expenses Current Year | 133121116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 227806397 | TotalExpensesPriorYear |
| Total Expenses Current Year | 239788745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3575513 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14102920 | RevenuesLessExpensesCY |
| Total Assets BOY | 635315461 | TotalAssetsBOY |
| Total Assets EOY | 645515050 | TotalAssetsEOY |
| Total Liabilities BOY | 435116705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 431174042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 200198756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 214341008 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 DISABILITIES REQUIRING HOSPITAL CARE, COMMUNITY MEDICAL CARE OR CARE IN THE HOME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 232332376 | Expense |
| Grants | 345457 | Grants |
| Revenue | 242605164 | Revenue |
| Description | Provision of inpatient and outpatient health care services. Hospital inpatient and observation days for the time period covered by this return totaled 66,330. Outpatient registrations totaled 200,594. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 214254 | Expense |
| Revenue | 14643 | Revenue |
| Description | Community education programs, free screenings/immunizations, and support of free community clinic | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 232546630 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 182 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2040 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN KREPPS VP FINANCE | NamePerson |
| Telephone Number | 8157407084 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MAPLE ROAD | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 60432 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAUL PAWLAK | |||||||
| PRESIDENT/CEO | 1.0 | X | X | 0 | 1098050 | 415576 | |
| GEORGE F MAHONEY III | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STEVE MORRISSETTE | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| CONNIE CURRAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JACK CARLSTROM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DOUGLAS HUTCHISON JR | |||||||
| First Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| AL MCCOWAN | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| JAMES ROOLF | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| MARK STOFAN | |||||||
| Second Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| SALVADOR RINELLA MD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Brian Chaps | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas Donovan | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN PROCK | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mary Totten | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| DAVID MIKOLAJCZAK DO | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM BROWNLOW | |||||||
| ASST TREASURER/CFO | 1.0 | X | 0 | 559463 | 190833 | ||
| MARYBETH ANTONE | |||||||
| ADMIN DIRECTOR, CARDIOLOGY | 40.0 | 163803 | 0 | 15484 | X | ||
| THOMAS MURPHY | |||||||
| ADMIN DIRECTOR, SURGICAL SRVC | 40.0 | 140213 | 0 | 16908 | X | ||
| BRANDT FICK | |||||||
| DIRECTOR, EMERGENCY SRVC | 40.0 | 134788 | 0 | 9200 | X | ||
| KAY NOVAK | |||||||
| DIRECTOR, ACCOUNTING | 40.0 | 132938 | 0 | 13750 | X | ||
| MARY BRENCZEWSKI | |||||||
| ADMIN DIRECTOR, CLINICAL | 40.0 | 134774 | 0 | 13169 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 706516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1657513 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 674920 | TotalOtherCompensation |
| Number Individuals GT100 K | 61 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RTKL Associates | |||||
| 140 S Dearborn St suite 200 | CHICAGO | IL | 60603 | Consulting | 3737980 |
| WALKER ASSOCIATES INC | |||||
| 5421 FELTL RD SUITE 150 | MINNETONKA | MN | 55343 | CONSTRUCTION MNGMT | 626054 |
| ALLIED ANESTHESIA ASSOCIATES PC | |||||
| 40 SHUMAN BLVD SUITE 275 | NAPERVILLE | IL | 60563 | CONSULTING | 476187 |
| CROTHALL HEALTHCARE INC | |||||
| 955 CHESTERBROOK BLVD | WAYNE | PA | 19087 | ENVIR SRVC MNGMT | 436786 |
| KPMG Peat Marwick | |||||
| PO Box 120001 | DALLAS | TX | 75312 | Auditing/Consulting | 222500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 846315 | RelatedOrganizations |
| All Other Contributions | 2586384 | AllOtherContributions |
| Total Contributions | 3432699 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 240580856 | 240580856 |
| DEPARTMENT REVENUE | 900099 | 2038951 | 2038951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 242619807 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6855672 | TotalRevenueColumn |
| Exclusion | $6,855,672 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33725 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33725 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33725 | TotalRevenueColumn |
| Exclusion | $33,725 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13681827 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13695772 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13945 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13945 | TotalRevenueColumn |
| Exclusion | -$13,945 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA REVENUE | 900099 | 931860 | $931,860 |
| MANAGEMENT REVENUE | 900099 | 21786 | $21,786 |
| A/P DISCOUNTS | 900099 | 10061 | $10,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 963707 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253891665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 242619807 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,839,159 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345457 | Total |
| Program Services | 345457 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81022569 | Total |
| Program Services | 76161215 | ProgramServices |
| Management And General | 4861354 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3462738 | Total |
| Program Services | 3254974 | ProgramServices |
| Management And General | 207764 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15858632 | Total |
| Program Services | 14907114 | ProgramServices |
| Management And General | 951518 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5978233 | Total |
| Program Services | 5619539 | ProgramServices |
| Management And General | 358694 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5678052 | Total |
| Program Services | 5678052 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328011 | Total |
| Management And General | 328011 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113933 | Total |
| Management And General | 113933 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195156 | Total |
| Program Services | 48431 | ProgramServices |
| Management And General | 146725 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13034683 | Total |
| Program Services | 13034683 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60099759 | Total |
| Program Services | 60099759 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3193381 | Total |
| Program Services | 3001778 | ProgramServices |
| Management And General | 191603 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158522 | Total |
| Program Services | 92815 | ProgramServices |
| Management And General | 65707 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16806 | Total |
| Management And General | 16806 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6960172 | Total |
| Program Services | 6960172 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23692963 | Total |
| Program Services | 23692963 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BAD DEBT EXPENSE | 13816209 | 13816209 |
| INSURANCE | 4088704 | 4088704 |
| MISCELLANEOUS EXPENSE | 1738050 | 1738050 |
| PLEDGE WRITEOFFS | 6715 | 6715 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239788745 | Total |
| Program Services | 232546630 | ProgramServices |
| Management And General | 7242115 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36017089 | BOY |
| EOY | 13124340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9045247 | BOY |
| EOY | 9091067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459829 | BOY |
| EOY | 2475751 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29015275 | BOY |
| EOY | 28808492 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179731 | BOY |
| EOY | 176320 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040287 | BOY |
| EOY | 2067308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 500039416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 178097089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203634637 | BOY |
| EOY | 321942327 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298049136 | BOY |
| EOY | 212282614 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2018884 | BOY |
| EOY | 823532 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54855346 | BOY |
| EOY | 54723299 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635315461 | BOY |
| EOY | 645515050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26337861 | BOY |
| EOY | 25557452 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385825263 | BOY |
| EOY | 382368131 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22953581 | BOY |
| EOY | 23248459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435116705 | BOY |
| EOY | 431174042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192476660 | BOY |
| EOY | 203148117 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2644444 | BOY |
| EOY | 6014756 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5077652 | BOY |
| EOY | 5178135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200198756 | BOY |
| EOY | 214341008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635315461 | BOY |
| EOY | 645515050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $31,035 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 31035 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1F | Identifier |
| Explanation | 27% OF DUES PAID TO THE ILLINOIS HOSPITAL ASSOCIATION AND 24.42% OF DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION ARE USED BY THESE ORGANIZATIONS FOR LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7722097 | BeginningOfYearBalance |
| Contributions | 3425991 | Contributions |
| Investment Earnings Or Losses | 371884 | InvestmentEarningsOrLosses |
| Other Expenditures | 128970 | OtherExpenditures |
| Administrative Expenses | 198109 | AdministrativeExpenses |
| End Of Year Balance | 11192893 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7486792 | BeginningOfYearBalance |
| Contributions | 820202 | Contributions |
| Investment Earnings Or Losses | 119218 | InvestmentEarningsOrLosses |
| Other Expenditures | 541283 | OtherExpenditures |
| Administrative Expenses | 162832 | AdministrativeExpenses |
| End Of Year Balance | 7722097 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.47000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26011757 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15671647 | OtherCostOrOtherBasis |
| Book Value | 41683404 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345425587 | OtherCostOrOtherBasis |
| Depreciation | 100587116 | Depreciation |
| Book Value | 244838471 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2560976 | OtherCostOrOtherBasis |
| Depreciation | 484200 | Depreciation |
| Book Value | 2076776 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105921744 | OtherCostOrOtherBasis |
| Depreciation | 73749203 | Depreciation |
| Book Value | 32172541 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4447705 | OtherCostOrOtherBasis |
| Depreciation | 3276570 | Depreciation |
| Book Value | 1171135 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 321942327 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 48531388 |
| DEFERRED FINANCE CHARGES&OTHER | 6191911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 54723299 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTY PROGRAMS | $21,727,360 |
| OTHER LONG-TERM LIABILITIES | $891,105 |
| DUE TO AFFILIATES | $629,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23248459 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | Schedule D Pt 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. |
| SUPPLEMENTAL INFORMATION | Schedule D Part X Line 2 | On October 1, 2007 the corporations adopted ASC Topic 740, "Accounting for Uncertainty in 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 adoption of ASC topic 740 had no impact on the consolidated financial statements. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8006000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8006000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03540 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 27845000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22742000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5103000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02250 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 94525000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 85538000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8987000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03970 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 130376000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 108280000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22096000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09760 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2161300 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2161300 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00950 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 456644 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 456644 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 427189 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 427189 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 351578 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 351578 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3396711 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3396711 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01480 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 133772711 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 108280000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25492711 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11240 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $4,162,000 | BadDebtExpenseAmount |
| Amount Attributable To | 2622000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 85538000 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 86673000 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1135000 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|
| SILVER CROSS HOSPITAL AND MEDICAL CENTER | ||||||
| 1200 MAPLE RD | JOLIET | IL | 60432 | X | X | X |
| SILVER CROSS EMERGICARE CENTER | ||||||
| 12701 W 143RD ST | HOMER GLEN | IL | 60441 | X | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | The Hospital provides charity care assistance to patients who maintain a household income up to 200% above the Federal Poverty Level. In addition, the hospital provides a 40% discount off of hospital charges to all unisured patients. | IncomeBasedCriteria |
| Annual Community Benefit Expln | Silver Cross Hospital completes an annual Community Benefits Report which is available on the Hospital wesite and upon request. | AnnualCommunityBenefitExpln |
| Costing Method Used | Community Benefits Data detail summary and reports along with financial reports were used to complete the information on Part 1 Line 7. | CostingMethodUsed |
| Subsidized Health Services Expln | Subsidized health services include providing OB physician support for the poor and uninsured expectant mothers from Will County Health Dept. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Bad debt expense of $13,816,209 was subtracted from total expenses prior to the calculation of column (f) in Part I Line 7. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | The financial statements do not include a footnote that describes bad debt expense. Bad debt is calculated using costing methods including cost to charge ratio using financial statements. When calculating the cost of bad debt, we are careful to avoid double counting the direct and indirect cost for items accounted for in Schedule H - Parts I, II, and III. | BadDebtFootnote |
| Shortfall As Community Benefit | The hospital is designated as a Disproportionate Share Hospital and as such is a safety net to the community and provides care to many low income Medicare recipients. The Medicare loss sustained is a result of Medicare reimbursing at less than operating cost. Costs were attained using the Medicare cost report. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | 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 determined to qualify as charity care. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2 Silver Cross Hospital participates with other community organizations to develop the Will County Health Needs Assessment and Plan. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3 Information regarding assistance for charity care is provided to patients by conducting interviews, post notices in the Hospital, and on the patient bill. | PatientEducationAssistance |
| Community Information | Part VI, Line 4 Silver Cross Hospital cares for people that 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 incomes. Our service area is composed of widely diverse cross sections of the population. | CommunityInformation |
| Other Information | Part VI, Line 6 Silver Cross Hospital promotes the health of the community by offering several education programs which promote healthier lifestyles and improve health. In addition, SCH works with the Silver Cross Healthy Community Commission. | OtherInformation |
| Reports Filed With States | IL | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER CROSS MEDICAL ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MAPLE RD | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 60432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 364179805 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 345457 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | THE ORGANIZATION SHALL ADVISE AND MONITOR THE INVESTMENTS OF ENDOWMENTS AND GEYERAL FUNDS THROUGH ITS BOARD OF DIRECTORS AND THE SCHS BOARD OF DIRECTORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL PAWLAK | |||||||||||||
| 0 | 626816 | 0 | 195625 | 0 | 275609 | 0 | 386246 | 0 | 29330 | 0 | 1513626 | 0 | 185625 |
| WILLIAM BROWNLOW | |||||||||||||
| 0 | 370596 | 0 | 95772 | 0 | 93095 | 0 | 161876 | 0 | 28957 | 0 | 750296 | 0 | 88772 |
| MARYBETH ANTONE | |||||||||||||
| 163162 | 0 | 155 | 0 | 486 | 0 | 11571 | 0 | 3913 | 0 | 179287 | 0 | 0 | 0 |
| THOMAS MURPHY | |||||||||||||
| 139378 | 0 | 155 | 0 | 680 | 0 | 10185 | 0 | 6723 | 0 | 157121 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Nonqualified Retirement Plan | Identifier |
| Return Reference | Schedule J, PART I, LINE 4B | ReturnReference |
| Explanation | The Supplemental Executive Retirement Program (SERP) is a non-qualified deferred 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 benefit, concluding that it is a market-competitive benefit, and that 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 payments: Paul Pawlak- $275,609 William Brownlow- $93,095 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 3) Compensation survey 4) Approval by the Board of Directors | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||
| 861091967 | 45200FXY0 | 2009-06-11 | 252872007 | REPLACEMENT HOSPITAL | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||
| 861091967 | 45200FLE7 | 2008-06-18 | 85528084 | REFUNDING PRIOR BONDS | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||
| 861091967 | 45200BSW9 | 2005-12-08 | 92224786 | REFUNDING & CAPITAL | true | false |
| ILLINOIS FINANCE AUTHORITY | ||||||
| 861091967 | 45200BSY5 | 2005-12-08 | 33625000 | REFUNDING & CAPITAL | true | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 253907291 | 21540597 | 0 | 0 | 3955535 | 0 | 119206486 | 2012 | false | false | false | true |
| 85528084 | 3323796 | 0 | 0 | 839288 | 0 | 0 | 2008 | true | false | true | true |
| 93846901 | 6686197 | 0 | 0 | 2971279 | 0 | 45113734 | 2007 | false | true | true | true |
| 34331330 | 2970019 | 0 | 0 | 970992 | 0 | 11724775 | 2007 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | true | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| true | true | false | false | false | false |
| true | true | false | false | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART VI-A, LINE 6 | Silver Cross Health System is the sole corporate member of Silver Cross Hospital and Medical Centers. |
| PART VI-A, LINE 7a | Silver Cross Health System may appoint members to the Board of Directors of Silver Cross Hospital and Medical Centers. |
| Pt VI-A, 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. |
| Pt VI-B, Line 11A | The form 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. |
| Pt VI-B, 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. Indentified 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. |
| Pt VI-B, Line 15 | 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 3) Compensation Survey 4) Approval by the Board of Directors |
| Pt VI-C, Line 19 | Governing documents, conflicts of interest policy and financial statements are available to individuals upon request. |
| Schedule K, Part I | The 2009 Bonds (line A) were issued to finance the construction and equipping of a replacement hospital. The 2008A Bonds (line B) were issued solely for refinancing of the 2005B and 2005D Bond Issues, originally issued 12/8/05. The 2005A and 2005B Bonds (line C) were originally issued 12/8/05. The 2005B Bonds have been defeased by the 6/18/08 Bond Issue; the 2005A Bonds remain. The 2005C and 2005D Bonds (line D) were originally issued 12/8/05. The 2005C Bonds have been defeased by the 6/18/08 Bond Issue; the 2005D Bonds remain. The 2005A, B, C, and D Bond Issues were used to construct and equip a new emergency department, add patient rooms to the existing hospital facility, expand and renovate existing patient care areas, construct additional parking space and routine equipment expenditures. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SILVER CROSS HEALTH SYSTEM | |||||||||
| 1200 MAPLE RD | JOLIET | IL | 60432 | 363185353 | HEALTH SYSTEM | IL | 501(c)(3) | 11a | NA |
| SILVER CROSS FOUNDATION | |||||||||
| 1200 MAPLE RD | JOLIET | IL | 60432 | 363185350 | FUNDRAISING | IL | 501(c)(3) | 7 | SCHS |
| MIDWEST COMMUNITY REAL ESTATE CORP | |||||||||
| 1200 MAPLE RD | JOLIET | IL | 60432 | 363461020 | REAL EST MNGT | IL | 501(c)(3) | 11b | SCHS |
| SILVER CROSS MEDICAL ASSOCIATES | |||||||||
| 1200 MAPLE RD | JOLIET | IL | 60432 | 364179805 | MEDICAL CARE | IL | 501(c)(3) | 11a | SCHS |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTH SERVICES SYSTEM INC | |||||||||||
| 1200 MAPLE RD | JOLIET | IL | 60432 | 363262450 | HEALTHCARE SVCS | IL | NA | C | |||
| SILVER CROSS MANAGED CARE ORGANIZATION | |||||||||||
| 1200 MAPLE RD | JOLIET | IL | 60432 | 363876019 | Hlthcare Support | IL | NA | C | |||
| PREFERRED PROVIDER ORG OF JOLIET | |||||||||||
| 1200 MAPLE RD | JOLIET | IL | 60432 | 363330680 | Hlthcare Support | IL | NA | C | 63804 | 142058 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Silver Cross Foundation | |
| c | 846315 |
| Silver Cross Foundation | |
| R | 1325000 |
| Silver Cross Foundation | |
| P | 229028 |
| Health Service Systems Inc | |
| P | 127804 |
| Health Service Systems Inc | |
| K | 56096 |
| Health Service Systems Inc | |
| d | 300000 |
| Health Service Systems Inc | |
| o | 56773 |
| PPO Joliet | |
| L | 83600 |
| Midwest Community Real Estate Corp | |
| p | 3820768 |
| Midwest Community Real Estate Corp | |
| r | 2450000 |
| Midwest Community Real Estate Corp | |
| j | 1577290 |
| Midwest Community Real Estate Corp | |
| q | 109120 |
| Silver Cross Medical Associates | |
| b | 345457 |