Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
South Shore Hospital Corporation
990 • Fiscal year 2013 • EIN 36-1799520
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$30,058,681
Down $2,868,459 (-8.7%) from 2012
Net Assets
Down$17,421,711
Down $2,665,642 (-13%) from 2012
Liabilities
Down$12,636,970
Down $202,817 (-1.6%) from 2012
Revenue And Expenses
Revenue
$41,108,959
No earlier filing loaded for comparison.
Expenses
Up$43,170,398
Up $1,318,238 (+3.1%) from 2012
Net Income
-$2,061,439
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $41,127,245
Mission and Program Overview
Mission
South Shore Hospital Corporation is a not-for-profit hospital dedicated to providing the highest quality of healthcare possible to the south shore community. The costs for services and supplies furnished under its charity care policy during the year ended December 31, 2020 approximated $1,712,814.
South shore hospital corporation is a not-for-profit hospital dedicated to providing the highest quality of healthcare possible to the south shore community. The charges forgone for services furnished under its charity care policy during the year ended december 31, 2013 approximated $6,409,262.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,688,799 | $14,583,155 | ▼ $105,644 |
| Accounts Receivable | $4,205,702 | $5,562,026 | ▲ $1,356,324 |
| Savings and Temporary Cash Investments | $1,336,134 | $1,575,716 | ▲ $239,582 |
| Cash and Non-Interest-Bearing Accounts | $306,780 | $1,290,389 | ▲ $983,609 |
| Inventories for Sale or Use | $314,452 | $390,191 | ▲ $75,739 |
| Prepaid Expenses and Deferred Charges | $155,211 | $191,206 | ▲ $35,995 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $32,927,140 | $30,058,681 | ▼ $2,868,459 |
| Other Assets Total | $11,920,062 | $6,465,998 | ▼ $5,454,064 |
| Liabilities | |||
| Other Liabilities | $8,513,746 | $8,966,375 | ▲ $452,629 |
| Accounts Payable and Accrued Expenses | $3,762,683 | $3,670,595 | ▼ $92,088 |
| Deferred Revenue | $563,358 | $0 | ▼ $563,358 |
| Total Liabilities | $12,839,787 | $12,636,970 | ▼ $202,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,087,353 | $17,421,711 | ▼ $2,665,642 |
| Total Net Assets Fund Balance | $20,087,353 | $17,421,711 | ▼ $2,665,642 |
| Total Liabilities and Net Assets / Fund Balance | $32,927,140 | $30,058,681 | ▼ $2,868,459 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,537,588 | $28,067,403 | $30,604,991 |
| Buildings | $9,341,864 | $8,448,427 | $17,790,291 |
| Land | $1,474,845 | - | $1,474,845 |
| Other Land Buildings | $1,228,858 | - | $1,228,858 |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $250,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Caveney | ASST TREASURER/CFO THRU 03/28/13; PRESIDENT & CEO 03/29/13-12/31/13 | FT | $212,065 | $21,340 | $233,405 |
| Milicia Lukac | Nurse Manager | FT | $197,857 | $5,930 | $203,788 |
| Vera Ray | Director of Lab | FT | $180,091 | - | $180,091 |
| Rubio Rodolfo | Director of House Doctors | FT | $149,383 | $18,724 | $168,107 |
| Leslie Rogers | Assistant Administrator | FT | $131,625 | $23,383 | $155,008 |
| Alma Avalos | Lead Charge Nurse | FT | $138,686 | $10,077 | $148,763 |
| Helen Wiersma | Assistant Secretary | FT | $104,576 | $8,505 | $113,081 |
| Jesse Ong | President and CEO - 04/10/13 Retired | FT | $84,173 | $5,400 | $89,573 |
| Scott Spencer | Assistant Treasurer and CFO - From 05/28/13 | FT | $58,647 | $34 | $58,681 |
| Sunder Vindokumar | Director | FT | $23,266 | $13,841 | $37,107 |
| Donald Moll | Treasurer | PT | - | $2,120 | $2,120 |
| Jia Hwang | Director | PT | - | $2,041 | $2,041 |
| Arnold Stewart | Vice Chairman | PT | - | $888 | $888 |
| Lupe Valdez | Vice President/secretary | PT | - | $653 | $653 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Valdez | Chairman of the Board |
| James Achebe Md | Director |
| Satya Ahuja Md | Director |
| Todd H Stroger | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Complete Rx | Contract Services | - | $2,858,063 |
| Horizon Health | Contract Services | - | $554,027 |
| Cardinal Health Medical Products & Services | Contract Services | - | $518,431 |
| Kim Anesthesiologists | Contract Services | - | $455,000 |
| Berglund Construction | Contract Services | - | $415,735 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $195,834
- Program Service Revenue
- $37,164,655
- Investment Income
- $748,768
- Other Revenue
- $2,999,702
- All Other Contributions
- $171,575
- Change in Net Assets
- $-2,061,439
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $41,108,959
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-604,203
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $40,504,756
- Total Revenue per Form 990
- $41,108,959
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,334,268 |
| Other Expenses | $19,836,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,194,209 | $845,230 | - | $19,039,439 |
| Fees for Services Other | $8,563,441 | $90,139 | $0 | $8,653,580 |
| All Other Expenses | $2,640,255 | $122,656 | $0 | $2,762,911 |
| Other Employee Benefits | $1,955,763 | $84,110 | - | $2,039,873 |
| Depreciation Depletion | $1,419,146 | $103,702 | - | $1,522,848 |
| Payroll Taxes | $1,337,870 | $93,857 | - | $1,431,727 |
| Insurance | $1,132,437 | $52,608 | - | $1,185,045 |
| Occupancy | $937,667 | - | - | $937,667 |
| Office Expenses | $668,322 | $27,064 | - | $695,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | $537,549 | - | $537,549 |
| Other Expenses | $470,001 | - | - | $470,001 |
| Pension Plan Contributions | $272,998 | $12,682 | - | $285,680 |
| Fees for Services Accounting | - | $168,423 | - | $168,423 |
| Fees for Services Legal | - | $60,905 | - | $60,905 |
| Advertising | $10,934 | - | - | $10,934 |
| Travel | $7,202 | - | - | $7,202 |
| Interest | $2,721 | - | - | $2,721 |
| Total Functional Expenses | $40,971,473 | $2,198,925 | $0 | $43,170,398 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,170,398 |
| Total Expenses per Audited Statements | $43,170,398 |
| Total Expenses per Form 990 | $43,170,398 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,286 |
| Fundraising Gross Income | $11,709 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $35,968 | $11,709 | $229 | $11,480 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $35,968 | $11,709 | $18,286 | $-6,577 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Liability for Proffessional and General Liability | $6,027,197 |
| Estimated Third-party Payer Settlements | $2,810,373 |
| Capital Lease Obligations | $128,805 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons
“Lupe valadez & nick valadez - family relationship”
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“A full copy of the form 990 will be provided to the board members via email for their review prior to filing with the irs.”
Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy
“Each officer, director, trustee and key employee is subject to the conflict of interest policy. The board's conflict of interest committee reviews each member's conflict of interest statement on an annual basis. The board compares prior and current year conflict of interest statements, and reports any potential or actual conflicts of interest to the organization's human resources department. Actual conflicts of interest are documented with the organization's human resources department annually. Officers, directors, trustees and employees are all covered under the organizations conflict of interest policy. Should there become known, at any time, a conflict of interest between any member staff, hospital personnel or other healthcare providers and the hospital, and the hospital or any of its agents, the individual (s) may excuse himself/ herself from discussions and/ or determinations with the identified healthcare provider(s).”
Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official
“The compensation committee of the board of directors reviews the ceo's performance on an annual basis. In setting the compensation of the organization's ceo, the committee compares industry compensation figures to the ceo's compensation package. The final determination and deliberations regarding the ceo's compensation package are documented in the minutes of the board of directors meeting. The process for determining compensation of the ceo was last undertaken in march of 2013.”
Form 990, Part VI, Sec B, Line 15B, Process to establish compensation of other employees
“The compensation committee of the board of directors reviews the performance of the officers and key employees on an annual basis in setting the compensation of these individuals, the committee compares industry compensation figures to their financial packages. If any individual's compensation is discussed during the meeting, that individual is required to recuse themselves. The process for determining compensation of other officers and key employees was last undertaken in march of 2013.”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
Filing and Contact Details
Filer
- EIN
- 36-1799520
- Phone
- 7733565312
Signing Officer
- Name
- Timothy Caveney
- Title
- President & CEO
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1976
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 657
- Volunteers
- 34
Preparer
- Preparer
- Nicole Bencik
- Phone
- 3128997000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G, Other Expenses
“Purchased services - total expense: 5231924, program service expense: 5231924, management and general expenses: , fundraising expenses: ; physician fees - total expense: 2610022, program service expense: 2610022, management and general expenses: , fundraising expenses: ; repairs and maintenance - total expense: 811634, program service expense: 721495, management and general expenses: 90139, fundraising expenses: ;”
Financial Statement Notes
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
“The hospital has established its status as an organization exempt from income taxes under the internal revenue code ('the code') section 501(c)3 and the laws of the state in which it operates. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The hospital recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The hospital has no amounts accrued for interest or penalties as of december 31, 2013 and 2012, respectively. Due to its tax-exempt status, the hospital is not subject to u.s. Federal income tax or state income tax. The hospital is no longer subject to examination by u.s. Federal taxing authorities for years before 2009 and for all state income taxes through 2009. The hospital does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3670595 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5562026 |
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| IRS990/ActivityOrMissionDesc | 0 | SOUTH SHORE HOSPITAL CORPORATION IS A NOT-FOR-PROFIT HOSPITAL DEDICATED TO PROVIDING THE HIGHEST QUALITY OF HEALTHCARE POSSIBLE TO THE SOUTH SHORE COMMUNITY. THE CHARGES FORGONE FOR SERVICES FURNISHED UNDER ITS CHARITY CARE POLICY DURING THE YEAR ENDED DECEMBER 31, 2013 APPROXIMATED $6,409,262. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733565350 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
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| IRS990/Desc | 0 | THE HOSPITAL IS AN ACUTE CARE FACILITY PROVIDING SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY AT NO CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THE CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY DURING THE YEAR ENDED DECEMBER 31, 2013 APPROXIMATED $6,409,262. IN ADDITION TO CHARITY CARE, THE HOSPITAL ALSO PROVIDES OTHER COMMUNITY BENEFITS SUCH AS PROVIDING MENTORS AND VOLUNTEERS, AND IT ALSO SPONSORS HEALTH FAIRS THROUGHOUT THE COMMUNITY. EMPLOYEES OF THE HOSPITAL PARTICIPATE IN A MENTORING PROGRAM FOR CHILDREN WITHIN THE COMMUNITY. THE PROGRAM'S GOAL IS TO MOTIVATE STUDENTS TO COMPLETE THEIR HIGH SCHOOL EDUCATION WITH AN EMPHASIS ON THE OVERALL IMPORTANCE OF EDUCATION AND PRE-EMPLOYMENT PREPARATION. |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 73.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARNOLD STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE ONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUPE VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY CAVENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ACHEBE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIA HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SATYA AHUJA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUNDER VINDOKUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD H STROGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN WIERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALMA AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILICIA LUKAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUBIO RODOLFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VERA RAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 84173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 213622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 197857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 180091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT AND CEO - 04/10/13 RETIRED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST TREASURER/CFO THRU 03/28/13; PRESIDENT & CEO 03/29/13-12/31/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TREASURER AND CFO - FROM 05/28/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LEAD CHARGE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HOUSE DOCTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF LAB |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24259 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18286 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11709 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 41127245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1132437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1185045 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/InterestGrp/TotalAmt | 0 | 2721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 314452 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 390191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 748768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 748768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 150 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36515830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14688799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14583155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51098985 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36267 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 36267 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SOUTH SHORE HOSPITAL CORPORATION IS A NOT-FOR-PROFIT HOSPITAL DEDICATED TO PROVIDING THE HIGHEST QUALITY OF HEALTHCARE POSSIBLE TO THE SOUTH SHORE COMMUNITY. THE COSTS FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY DURING THE YEAR ENDED DECEMBER 31, 2013 APPROXIMATED $2,448,338. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20087353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17421711 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6577 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -604203 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 937667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 937667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 668322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 695386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11920062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6465998 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1955763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2039873 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2894407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 464100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 470001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2894407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 464100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 470001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8513746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8966375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEANINGFUL USE PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PHYSICIAN BILLING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 167234 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2701587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2701587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 167234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 101191 |
| IRS990/OtherRevenueTotalAmt | 0 | 3006279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 845230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18194209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19039439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1337870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1431727 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12682 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 272998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 285680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 191206 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | TIMOTHY CAVENEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,058,681
- Liabilities
- $12,636,970
- Net assets
- $17,421,711
- Revenue
- $41,108,959
- Expenses
- $43,170,398
- Net income
- -$2,061,439