2024-08-14T15:34:04+00:00 2023-09-30 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990 2022-10-01 363185350 Silver Cross Foundation 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 1570365 false X silvercross.org X 1981 IL To develop philanthropic support for the healthcare programs and services provided by Silver Cross Hospital. 18 16 0 16 0 0 928328 1456595 0 0 474 0 -111359 -35120 817443 1421475 619028 818629 0 0 0 0 0 0 0 0 0 619028 818629 198415 602846 2305856 2276689 1098309 466296 1207547 1810393 To develop philanthropic support for the healthcare programs and services provided by Silver Cross Hospital. false false 818629 818629 THE EXEMPT PURPOSE OF SILVER CROSS FOUNDATION IS TO RAISE FUNDS FOR SUPPORT OF SILVER CROSS HOSPITAL AND MEDICAL CENTERS. 818629 true true false false false false false false false false false false true true true false true false false false false false false true 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 0 false false false false false true true false false false false false false X 18 16 false false false false true true true true true false false false true true true true true false false false IL X VINCENT PRYOR 8153007007 1900 SILVER CROSS BLVD NEW LENOX IL 60451 CRAIG LYONS CHAIRMAN 1.0 0 X X 0 0 0 JEAN KENOL Director (Beg 6/23) 1.0 2.0 X X 0 0 0 JUDY HAGEMAN Director 1.0 0 X X 0 0 0 KATHLEEN MILLER VICE CHAIRMAN 1.0 0 X X 0 0 0 RUTH COLBY CEO 1.0 43.0 X X 0 1536825 66485 STACY HOLLAND SECRETARY 1.0 0 X X 0 0 0 TIM BORCHERT Treasurer 1.0 0 X X 0 0 0 BEN BENSON DIRECTOR 1.0 0 X 0 0 0 CLAUDIA AGUIRRE DIRECTOR 1.0 0 X 0 0 0 Dan Stevenson Director 1.0 0 X 0 0 0 Darius Keblinskas MD Director (Beg 5/23) 1.0 0 X 0 0 0 HEATHER VOORN DIRECTOR 1.0 0 X 0 0 0 JAMES PITCAIRN DIRECTOR 1.0 0 X 0 0 0 LAURA CZERKIES DIRECTOR 1.0 0 X 0 0 0 MICHELE VANA DIRECTOR 1.0 0 X 0 0 0 NICK TYRELL DIRECTOR 1.0 0 X 0 0 0 SUSAN FRANGELLA DIRECTOR 1.0 0 X 0 0 0 TRACY SIMONS Executive Director, Foundation 1.0 40.0 X 0 223417 45736 0 1760242 112221 0 false true false 0 287800 1168795 1456595 0 0 0 0 0 0 0 0 0 113770 287800 148890 -35120 -35120 0 0 0 0 0 1421475 0 0 -35120 818629 818629 0 0 0 0 0 0 0 0 818629 818629 0 0 494112 179490 5612 5612 0 0 0 0 1133 15064 0 0 0 0 0 0 1804999 2076523 2305856 2276689 14745 31847 0 0 1083564 434449 1098309 466296 X 1207547 1810393 1207547 1810393 2305856 2276689 602846 0 X false true X true false X 685017 868285 1910237 928328 1570365 5962232 0 0 685017 868285 1910237 928328 1570365 5962232 2082530 3879702 0 0 3986 474 0 4460 0 0 0 0 0 0 0 0 0 0 0 0 5966692 1263673 0.6502 0.639 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM SILVER CROSS HOSPITAL 1124988 DUE FROM SILVER CROSS HLTH SYS 945645 Due from Midwest Community Real Estate Corp 5890 2076523 DUE TO SILVER CROSS HOSPITAL 426569 DUE TO SILVER CROSS HEALTH SYSTEM 1990 Due to Midwest Community Real Estate Corp 5890 434449 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 are recognized in an entity's financial statements and how the values of these positions are determined. The Corporation does not have any liabilities recognized for uncertain tax positions. Golf Outing (FY23) 259710 166760 92950 41577 34261 24423 Silver Social (FY23) 111705 104115 7590 15376 19322 1 30155 16925 13230 13300 631 401570 287800 113770 41577 62937 44376 148890 -35120 true Silver Cross Hospital and Med Centers 1900 Silver Cross Blvd New Lenox IL 60451 362174832 501(C)(3) 818629 OPERATIONAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION SHALL ADVISE AND MONITOR THE INVESTMENTS OF GENERAL FUNDS THROUGH ITS BOARD OF DIRECTORS AND THE SILVER CROSS HOSPITAL BOARD OF TRUSTEES. false true false false false false false false false RUTH COLBY CEO 0 816165 0 509440 0 211220 0 18300 0 48185 0 1603310 0 0 TRACY SIMONS Executive Director, Foundation 0 171031 0 51786 0 600 0 38021 0 7714 0 269153 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP) IS A NON-QUALIFIED DEFERRED COMPENSATION PROGRAM DESIGNED TO PROVIDE ADDITIONAL MARKET COMPETITIVE 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 EMPLOYEES IN COMPARABLE POSITIONS. FOR THE REPORTING YEAR THE FOLLOWING PERSONS PARTICIPATED IN THE SERP AND RECEIVED THE FOLLOWING PAYMENTS: RUTH COLBY: $195,075 Form 990, Part VI, Line 15a and 15b SILVER CROSS FOUNDATION HAS NO EMPLOYEES. Form 990, Part VI, Line 6 Classes of members or stockholders Silver Cross Health System is the sole corporate member of Silver Cross Foundation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Silver Cross Health System may appoint members to the Board of Directors of Silver Cross Foundation. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions of the Silver Cross Foundation Board of Directors are subject to the approval of the Silver Cross Health System Board of Directors. 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 of the Silver Cross Health System Board of Directors for review prior to 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 is monitored and reviewed by the Corporate Compliance Officer. Identified conflicts may be reviewed by the Board and, 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 19 Required documents available to the public Financial statements, governing documents and conflict of interest policies are available upon request. SILVER CROSS HOSPITAL AND MEDICAL CENTER 1900 SILVER CROSS BLVD NEW LENOX IL 60451 362174832 ACUTE CARE HOSPITAL IL 501(c)(3) 3 SCHS true MIDWEST COMMUNITY REAL ESTATE CORP 1900 SILVER CROSS BLVD NEW LENOX IL 60451 363461020 REAL ESTATE MANAGEMENT IL 501(c)(3) Type II SCHS true SILVER CROSS HEALTH SYSTEM 1900 SILVER CROSS BLVD NEW LENOX IL 60451 363185353 PARENT ORGANIZATION TO HEALTH SYSTEM IL 501(c)(3) Type II NA false SILVER CROSS HEALTHY COMMUNITY COMM 1900 SILVER CROSS BLVD NEW LENOX IL 60451 263094005 COMMUNITY DEVELOPMENT IL 501(c)(3) 10 SCH true UCMCSCH ONCOLOGY JV LLC 1850 SILVER CROSS BLVD NEW LENOX IL 60451 322436795 CANCER DIAGNOSIS AND TREATMENT IL NA N/A PRIME MEDICAL IMAGING 1900 SILVER CROSS BLVD NEW LENOX IL 60451 825161758 OUTPATIENT RADIOLOGICAL SERVICES IL NA N/A ESSENTIAL HEALTH PARTNERS LLC 1900 SILVER CROSS BLVD NEW LENOX IL 60451 HEALTHCARE PROVIDER NETWORK IL NA N/A SILVER CROSS MSO LLC 1900 SILVER CROSS BLVD NEW LENOX IL 60451 853005773 MANAGED CARE IL SILVER CROSS HEALTH SYSTEM N/A HEALTH SERVICE SYSTEMS INC 1900 SILVER CROSS BLVD NEW LENOX IL 60451 363262450 PHYSICIAN SERVICES IL SILVER CROSS HEALTH SYSTEM C Corporation 0 0 0 true false true false false false false false false false false false false false false false true true true false SILVER CROSS HOSPITAL AND MEDICAL CENTERS B 818629 FMV SILVER CROSS HOSPITAL AND MEDICAL CENTERS P 399248 FMV. SILVER CROSS HOSPITAL AND MEDICAL CENTERS Q 169999 FMV SILVER CROSS HOSPITAL AND MEDICAL CENTERS R 2200000 FMV SILVER CROSS HEALTH SYSTEM Q 237348 FMV