Civic Intelligence

Silver Cross Health System Inc.

990 • Fiscal year 2020 • EIN 36-3185353

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileSILVERCROSS.ORG

View Organization Page

1900 Silver Cross BlvdNew Lenox, IL 60451

(815) 300-7007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$1,314,479

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$76,213,276

No earlier filing loaded for comparison.

Net Assets

$20,821,289

No earlier filing loaded for comparison.

Liabilities

$55,391,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

$11,359,724

No earlier filing loaded for comparison.

Expenses

$9,063,780

No earlier filing loaded for comparison.

Net Income

$2,295,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2020: $76,213,276Liabilities 2020: $55,391,987Net Assets 2020: $20,821,2892020Assets 2021: $84,613,247Liabilities 2021: $62,063,906Net Assets 2021: $22,549,3412021Assets 2022: $103,355,832Liabilities 2022: $84,111,445Net Assets 2022: $19,244,3872022Assets 2023: $124,523,243Liabilities 2023: $103,022,537Net Assets 2023: $21,500,7062023Assets 2024: $149,177,033Liabilities 2024: $124,652,342Net Assets 2024: $24,524,6912024

Highlighted filing

2020

Assets$76,213,276
Liabilities$55,391,987
Net Assets$20,821,289
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2020: $11,359,724Expenses 2020: $9,063,780Net Income 2020: $2,295,9442020Revenue 2021: $11,478,762Expenses 2021: $9,750,710Net Income 2021: $1,728,0522021Revenue 2022: $11,108,323Expenses 2022: $9,185,319Net Income 2022: $1,923,0042022Revenue 2023: $11,143,641Expenses 2023: $9,779,402Net Income 2023: $1,364,2392023Revenue 2024: $14,121,948Expenses 2024: $11,097,963Net Income 2024: $3,023,9852024

Highlighted filing

2020

Revenue$11,359,724
Expenses$9,063,780
Net Income$2,295,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$11,359,724
Mission and Program Overview

Mission

To establish, conduct and operate hospitals and community medical centers and to operate other facilities for the care of persons suffering from illnesses or disabilities or otherwise requiring inpatient or outpatient hospital care, community medical care or care in the home.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,333,054$32,089,358▲ $5,756,304
Investments Program Related$22,649,736$22,649,736→ $0
Savings and Temporary Cash Investments$2,821,762$1,538,166▼ $1,283,596
Accounts Receivable$219,148$852,506▲ $633,358
Prepaid Expenses and Deferred Charges$377,082$479,283▲ $102,201
Land, Buildings, and Equipment, Net$471,224$0▼ $471,224
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$68,214,621$76,213,276▲ $7,998,655
Other Assets Total$15,342,615$18,604,227▲ $3,261,612
Liabilities
Other Liabilities$47,113,461$52,315,563▲ $5,202,102
Accounts Payable and Accrued Expenses$2,575,815$3,076,424▲ $500,609
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,689,276$55,391,987▲ $5,702,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,525,345$20,821,289▲ $2,295,944
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$18,525,345$20,821,289▲ $2,295,944
Total Liabilities and Net Assets / Fund Balance$68,214,621$76,213,276▲ $7,998,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$13,239,034$13,239,034
Equipment$0$400,856$400,856
Investment Program Related Org$22,649,736--
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$69,859--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth ColbyPresident/CEOFT$732,284$582,195$1,314,479
Mary BakkenChief Operating OfficerFT$534,080$472,200$1,006,280
Vincent PryorAsst. Treasurer/CFOFT$493,573$390,572$884,145
Kevin LaneCIO (termed 7/17/19)-$454,976$167,893$622,869
Wayne AardsmaCp Managed CareFT$357,504$198,896$556,400
Margaret GricusChief Nursing OfficerFT$329,546$188,462$518,008
Geoff TryonVP OperationsFT$308,180$179,254$487,434
Chris Udovich MdChief Medical OfficerFT$278,551$171,414$449,965
Mark JepsonVP Human ResourcesFT$237,495$155,279$392,774
Paul PawlakCEO (termed 9/30/17)-$251,519$251,519$251,519

Board Members and Trustees

NameTitle
Scott PaddockChairman
John PhelanFirst Vice Chairman/treasurer
Michael ScudderSecond Vice Chairman
Al MccowanDirector
Douglas Hutchison JrDirector
Dr Corrine NawrockiDirector
Dr David LivingstonDirector
Dr David MikolajczakDirector
Dr Judith MitchellDirector
James RoolfDirector
Mark StofanDirector
Susan ProckDirector
TERRY D'ARCYDirector
Mary TottenDirector (termed 12/31/19)
Jean KenolSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lg Law GroupLegal Services200 W ADAMS ST SUITE 1900, Chicago, IL 60606$1,639,350
Starbridge Advisors LLCConsulting7491 N FEDERAL HWY STE C5-235, Boca Raton, FL 33487$184,111
Kaufman Hall Associates LLCConsulting52032 OLD ORCHARD RD STE N700, Skokie, IL 60077$150,142
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,063,516
Investment Income
$2,296,208
Other Revenue
$0
Change in Net Assets
$2,295,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,799,355
Other Expenses$2,163,758
Total Fundraising Expense$196,718
Grants and Similar Amounts Paid$100,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,562,576--$5,562,576
Pension Plan Contributions$941,893--$941,893
Depreciation Depletion$471,226--$471,226
All Other Expenses$361,299$9,770-$371,069
Other Expenses$236,262-$196,718$236,262
Fees for Service Investment Mgmnt Fees-$195,516-$195,516
Insurance$189,126--$189,126
Payroll Taxes$163,732--$163,732
Other Salaries and Wages$131,154--$131,154
Grants to Domestic Orgs$100,667--$100,667
Fees for Services Accounting-$73,243-$73,243
Fees for Services Legal-$49,675-$49,675
Occupancy$32,414--$32,414
Office Expenses$2,389$21,271-$23,660
Travel-$16,193-$16,193
Total Functional Expenses$8,501,394$365,668$196,718$9,063,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Will Grundy Medical ClinicJoliet, IL501(c)(3)Operations$35,000
Will County Center for Economic DevelopmentJoliet, IL501(c)(6)Operations$28,125
Joliet Area Community HospiceJoliet, IL501(c)(3)Operations$16,667
United Way of Will CountyJoliet, IL501(c)(3)Mapp$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Self-insurance Patent Liability Claims$38,174,415
Due to Silver Cross Hospital$13,874,626
Due to Silver Cross Foundation$222,869
Due to Health Service Systems$36,400
Due to Midwest Community Real Estate$7,253
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, PART VI, LINE 12C

“Any conflict of interest on the part of a Director, Officer, or key employee shall be disclosed on an annual basis and, using a questionnaire tool, is monitored and reviewed by the Board. 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 15A

“The Silver Cross Board of Directors establishes and provides oversight for the total compensation structure for the CEO position annually, using independent outside consultants and comparable data from similar positions in other comparable organizations. Decisions and proceedings are documented in the governing board minutes. At no time shall persons with a conflict of interest with respect to compensation arrangements be involved in the process.”

Form 990, PART VI, LINE 15B

“Key employee compensation is reviewed annually, using independent outside consultants and comparable data from similar positions in other comparable organizations.”

Form 990, PART VI, LINE 19

“Governing documents, conflict of interest policy and financial statements are available to individuals upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Cross Health System
EIN
36-3185353
In Care Of
% VINCENT PRYOR CFO
Phone
8153007007
Address
1900 SILVER CROSS BLVD, NEW LENOX, IL 60451

Signing Officer

Name
Vincent Pryor
Title
Senior VP & CFO
Phone
8153007007
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Pryor
Formed
1981
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Jacob J Zehnder
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To establish, conduct and operate hospitals and community medical centers and to operate other facilities for the care of persons suffering from illnesses or disabilities or otherwise requiring inpatient or outpatient hospital care, community medical care or care in the home. FORM 990, PART VI, 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 for review prior to tax filing.”

Financial Statement Notes

Schedule D, 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 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.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,213,276
Liabilities
$55,391,987
Net assets
$20,821,289
Revenue
$11,359,724
Expenses
$9,063,780
Net income
$2,295,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$125$24.5$14.1$11.1$3.02
2023Detailed filing. Detailed filing data is available for this year.$125$103$21.5$11.1$9.78$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$84.1$19.2$11.1$9.19$1.92
2021Detailed filing. Detailed filing data is available for this year.$84.6$62.1$22.5$11.5$9.75$1.73
2020Detailed filing. Detailed filing data is available for this year.$76.2$55.4$20.8$11.4$9.06$2.30