2025-08-15T09:21:47-05:00 2024-09-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2023-10-01 363185350 Silver Cross Foundation SILV 8153007007 1900 Silver Cross Blvd New Lenox IL 60451 Vincent Pryor EVP & CFO 8153007007 2025-08-14 1 1 Rebekuh Eley P01247672 3126343400 2025-08-14 2023 2025-03-06 01:10:19Z Vincent Pryor 1900 Silver Cross Blvd New Lenox IL 60451 1765252 0 X silvercross.org X 1981 IL To develop philanthropic support for the healthcare programs and services provided by Silver Cross Hospital. 16 14 0 14 0 0 1456595 1611752 0 0 0 0 -35120 3930 1421475 1615682 818629 1126277 0 0 0 0 0 0 0 0 0 818629 1126277 602846 489405 2276689 2634429 466296 334631 1810393 2299798 To develop philanthropic support for the healthcare programs and services provided by Silver Cross Hospital. 0 0 1126277 1126277 0 The exempt purpose of Silver Cross Foundation is to raise funds for support of Silver Cross Hospital and Medical Centers. 1126277 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X Vincent Pryor CFO 8153007007 1900 Silver Cross Blvd New Lenox IL 60451 Ruth Colby CEO (until 10/16/23) 1.00 43.00 X X 0 1398739 64361 Michael Mutterer CEO 1.00 43.00 X X 0 600516 58776 Tracy Simons Executive Director, Foundation 40.00 0.00 X 0 227039 38323 Craig Lyons Chairman 1.00 0.00 X X 0 0 0 Kathleen Miller Vice Chairman 1.00 0.00 X X 0 0 0 Stacy Holland Secretary 1.00 0.00 X X 0 0 0 Tim Borchert Treasurer 1.00 0.00 X X 0 0 0 Claudia Aguirre Director 1.00 0.00 X 0 0 0 Laura Czerkies Director 1.00 0.00 X 0 0 0 Susan Frangella Director 1.00 0.00 X 0 0 0 Judy Hageman Director 1.00 0.00 X 0 0 0 Darius Keblinskas MD Director 1.00 0.00 X 0 0 0 James Pitcairn Director 1.00 0.00 X 0 0 0 Dan Stevenson Director 1.00 0.00 X 0 0 0 Nick Tyrell Director 1.00 0.00 X 0 0 0 Michele Vana Director 1.00 0.00 X 0 0 0 Heather Voorn Director 1.00 0.00 X 0 0 0 0 2226294 161460 0 0 1 0 0 329823 1281929 1611752 153500 329823 149570 3930 3930 1615682 0 0 3930 1126277 1126277 1126277 1126277 0 0 179490 140258 5612 5612 0 112027 15064 2191 2076523 2374341 2276689 2634429 31847 13600 434449 321031 466296 334631 X 1810393 2299798 1810393 2299798 2276689 2634429 489405 0 X 0 1 X 1 0 X 868285 1910237 928328 1456595 1611752 6775197 868285 1910237 928328 1456595 1611752 6775197 1947750 4827447 0 3986 474 0 0 4460 0 0 0 0 3930 3930 6783587 273789 0.71160 0.65020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due from Silver Cross Hospital and Medical Centers 1169477 Due from Silver Cross Health System 1198974 Due from Midwest Community Real Estate Corp 5890 2374341 Due to Silver Cross Hospital and Medical Centers 313004 Due to Silver Cross Health System 2137 Due to Midwest Community Real Estate Corp 5890 321031 X Part X, Line 2: 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 FY24 303275 187775 115500 43150 45564 12847 Silver Social FY24 122798 99798 23000 4370 14494 15827 1 57250 42250 15000 1500 7850 3968 483323 329823 153500 49020 67908 32642 149570 3930 1 Silver Cross Hospital and Medical Centers 1900 Silver Cross Blvd New Lenox IL 60451 362174832 501(c)(3) 1126277 0 Operational Support 1 0 Part I, Line 2: The Organization shall advise and monitor the investments of general funds through its Board of Directors and the Silver Cross Hospital Board of Trustees. 0 1 0 0 0 0 0 0 0 Ruth Colby CEO (until 10/16/23) 0 855218 0 320046 0 223475 0 19800 0 44561 0 1463100 0 0 Michael Mutterer CEO 0 464662 0 135854 0 0 0 19800 0 38976 0 659292 0 0 Tracy Simons Executive Director, Foundation 0 176952 0 49737 0 350 0 13987 0 24336 0 265362 0 0 Part I, Line 3 Silver Cross Health System, the parent organization of Silver Cross Foundation, uses the following to establish executive compensation: 1) Compensation committee, 2) Independent compensation consultant. Part I, Line 4b The Supplemental Executive Retirement Program (SERP) is a non-qualified 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 benefits, concluding that it is a market-competitive benefit and that the total retirement benefits and total compensation are reasonable when compared to the benefits and compensation provided by similarly situated organizations to employees in comparable positions. For the reporting year the following reported persons participated in the SERP and received the following employer-funded amounts: Ruth Colby - $208,730. Form 990, Part VI, Section A, line 6 Silver Cross Health System is the sole corporate member of Silver Cross Foundation. Form 990, Part VI, Section A, line 7a Silver Cross Health System may appoint members to the Board of Directors of Silver Cross Foundation. Form 990, Part VI, Section A, line 7b 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, Section B, line 11b 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, Section B, line 12c 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 a quorum for a meeting at which board action is to be taken on the interest. If it is determined that a director, officer, or key employee is noncompliant with the conflict of interest policy, the individual may be subject to disciplinary actions up to and including dismissal. Form 990, Part VI, Section B, line 15 Silver Cross Foundation has no employees. Form 990, Part VI, Section C, line 19 Financial statements, governing documents and conflict of interest policies are available to individuals upon request. Silver Cross Hospital and Medical Centers 1900 Silver Cross Blvd New Lenox IL 60451 362174832 Acute care hospital IL 501(c)(3) Line 3 SCHS 1 Midwest Community Real Estate Corp 1900 Silver Cross Blvd New Lenox IL 60451 363461020 Real estate management IL 501(c)(3) Line 12b, II SCHS 1 Silver Cross Health System 1900 Silver Cross Blvd New Lenox IL 60451 363185353 Parent organization to health system IL 501(c)(3) Line 12b, II N/A 0 Silver Cross Healthy Community Commission 1900 Silver Cross Blvd New Lenox IL 60451 263094005 Community development IL 501(c)(3) Line 12a, I SCH 1 UCMCSCH Oncology JV LLC 1850 Silver Cross Blvd New Lenox IL 60451 322436795 Cancer diagnosis and treatment IL N/A 0 0 Prime Medical Imaging 1900 Silver Cross Blvd New Lenox IL 60451 825161758 Outpatient radiological services IL N/A 0 0 Essential Health Partners LLC 1900 Silver Cross Blvd New Lenox IL 60451 833093990 Healthcare provider network IL N/A 0 0 Silver Cross MSO LLC 1900 Silver Cross Blvd New Lenox IL 60451 853005773 Managed care IL N/A 0 0 Health Service Systems Inc 1900 Silver Cross Blvd New Lenox IL 60451 363262450 Physician services IL SCHS C 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 Silver Cross Hospital and Medical Centers B 1126277 FMV Silver Cross Hospital and Medical Centers P 479951 FMV Silver Cross Hospital and Medical Centers Q 263846 FMV Silver Cross Health System Q 253325 FMV Silver Cross Hospital and Medical Centers R 2225000 FMV