2025-08-15T09:13:29-05:00 2024-09-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2023-10-01 363461020 Midwest Community Real Estate Corp MIDW 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 3345630 0 X silvercross.org X 1985 IL Real Estate Management - Midwest Community Real Estate Corporation owns, manages and maintains real estate for affiliated charitable organizations. 3 0 0 0 112743 0 0 0 2066344 1877098 0 501523 112288 112743 2178632 2491364 0 0 0 0 0 0 0 0 0 2337785 2195224 2337785 2195224 -159153 296140 35061542 39475707 46412426 50530451 -11350884 -11054744 Real Estate Management - Midwest Community Real Estate Corporation owns, manages and maintains real estate for affiliated charitable organizations. 0 0 2165068 0 1877098 Management and maintenance of office buildings, housing, physician offices, and medical clinics in support of affiliated organizations in furtherance of the organization's charitable purposes. 2165068 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 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 Treasurer (until 10/16/23) 1.00 43.00 X X 0 1398739 64361 Vincent Pryor Secretary 1.00 41.00 X X 0 988016 60950 Michael Mutterer Treasurer 1.00 42.00 X X 0 600516 58776 Kay Novak President 1.00 40.00 X X 0 271500 54066 0 3258771 238153 0 0 1 0 0 Affiliate Rental Reven 900003 1877098 1877098 1877098 511298 398555 112743 112743 112743 957234 455711 501523 501523 501523 2491364 1877098 112743 501523 X 33888 33888 690843 661352 29491 38558 38558 404926 404261 665 1005311 1005311 21698 21698 2195224 2165068 30156 0 152288 89683 78142 1109168 4790 4790 46331168 17502248 27217913 28828920 7608409 9443146 35061542 39475707 1304185 648489 45108241 49881962 46412426 50530451 X -11350884 -11054744 -11350884 -11054744 35061542 39475707 296140 0 X 0 1 X 1 0 X X 1 Silver Cross Hospital and Medical Centers 362174832 3 0 0 2593776 1 0 2593776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, Line g, Column vi Midwest Community Real Estate Corp supports Silver Cross Hospital and Medical Centers by providing real estate management services so that Silver Cross Hospital can focus on its mission. Part IV, Section A, Line 1: While the Midwest Community Real Estate Corp's governing documents do not specify Silver Cross Hospital by name as its supported organization the organization's bylaws do allow the board to select one or more qualified organizations. The supported organization is designated by class or purpose within the meaning of Section 501(c)(3) of the Internal Revenue Code ("the Code") by conducting or supporting activities for the benefit of, performing the functions of, or carrying out the purposes of qualified organizations promoting the health of the community within the meaning of section 501(c)(3) of the code. Part IV, Section C, Line 1: All of the entities that fall within the same corporate structure as this Organization are controlled and managed by primarily the same persons. The Board of Directors members who are employed by any of the entities are making all day-to-day operating decisions for all organizations under Silver Cross Health System. 20075356 20075356 21068890 15053989 6014901 2603950 450662 2153288 466351 411531 54820 2116621 1586066 530555 28828920 Due from Health Service Systems 4770308 Due from Silver Cross Hospital 3965550 Due from MSO 684308 Due from Silver Cross Health System 17090 Due from Silver Cross Foundation 5890 9443146 Due to Silver Cross Hospital 41149501 Due to Silver Cross Health System 8354730 Due to Health Service Systems 328062 Security Deposits/Prepaid Rent 24137 Due to MSO 19642 Due to Silver Cross Foundation 5890 49881962 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 value of these positions are determined. The corporation does not have any liabilities recognized for uncertain tax positions. 0 1 0 0 0 0 0 0 0 Ruth Colby Treasurer (until 10/16/23) 0 855218 0 320046 0 223475 0 19800 0 44561 0 1463100 0 0 Vincent Pryor Secretary 0 629273 0 200747 0 157996 0 19800 0 41150 0 1048966 0 0 Michael Mutterer Treasurer 0 464662 0 135854 0 0 0 19800 0 38976 0 659292 0 0 Kay Novak President 0 247316 0 24184 0 0 0 16820 0 37246 0 325566 0 0 Part I, Line 3 Silver Cross Health System, the parent organization of Midwest Community Real Estate, 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 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 and Vincent Pryor - $157,996. Form 990, Part VI, Section A, line 6 Silver Cross Health System is the sole corporate member of Midwest Community Real Estate. Form 990, Part VI, Section A, line 7a Silver Cross Health System may appoint members to the board of directors of Midwest Community Real Estate. Form 990, Part VI, Section A, line 7b All decisions made by the board of directors of Midwest Community Real Estate are subject to the approval of the board of directors of Silver Cross Health System. 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 using a questionnaire tool 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 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, Section B, line 15 Midwest Community Real Estate has no employees. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to individuals upon request. Form 990, Part IX, line 11g Other Fees: Program service expenses 661,352. Management and general expenses 29,491. Fundraising expenses 0. Total expenses 690,843. 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 Foundation 1900 Silver Cross Blvd New Lenox IL 60451 363185350 Fundraising IL 501(c)(3) Line 7 SCHS 1 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 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 Services Systems Inc 1900 Silver Cross Blvd New Lenox IL 60451 363262450 Physician Services IL SCHS C 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 Silver Cross Hospital and Medical Centers A 731616 FMV Silver Cross Hospital and Medical Centers A 125905 FMV Health Service Systems Inc A 511298 FMV Silver Cross Hospital and Medical Centers P 2108552 FMV Silver Cross Hospital and Medical Centers R 650000 FMV Silver Cross Hospital and Medical Centers S 2900000 FMV