Civic Intelligence

Sherman Health Systems

990 • Fiscal year 2012 • EIN 36-3673380

May 01, 2011 to Apr 30, 2012 • Filed on Mar 06, 2013

Organization Profile

View Organization Page

1425 N Randall Road60123
Siviq Scores

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

Liabilities / Assets

21st percentile

0.11x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$120,541,894

Down $587,531 (-0.5%) from 2011

Net Assets

Up

$107,108,367

Up $7,983,167 (+8.1%) from 2011

Liabilities

Down

$13,433,527

Down $8,570,698 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,249,185

Down $1,685,058 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0Assets 2010: $96,741,715Liabilities 2010: $20,958,721Net Assets 2010: $75,782,9942010Assets 2011: $121,129,425Liabilities 2011: $22,004,225Net Assets 2011: $99,125,2002011Assets 2012: $120,541,894Liabilities 2012: $13,433,527Net Assets 2012: $107,108,3672012Assets 2013: $138,764,043Liabilities 2013: $12,888,617Net Assets 2013: $125,875,4262013

Highlighted filing

2012

Assets$120,541,894
Liabilities$13,433,527
Net Assets$107,108,367
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $8,859,9892010Expenses 2011: $7,934,2432011Expenses 2012: $6,249,1852012Expenses 2013: $5,628,3962013

Highlighted filing

2012

Revenue-
Expenses$6,249,185
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$12,994,148
Filing and Contact Details

Filer

EIN
36-3673380
Raw XML AppendixShowing 400 of 772 raw XML fields

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/Description0Sherman Health Systems (SHS) supports the efforts of its four supporting organizations: Sherman Home Health Care Corporation (SHHCC), Sherman West Court (SWC), Sherman Health Foundation (SHF), and Sherman Hospital (SH).SHHCC was organized in 1984 and continues to be operated exclusively to provide quality home health care to the members of the surrounding community. SHHCC is provided as a benefit to all patients by relieving disease and suffering in the comfortable and familiar surroundings of home. Availability of services is non-discriminate to all people and includes indigent and destitute patients. In fiscal year 2012, SHHCC provided 12,792 skilled nursing and therapy visits to Medicare patients in addition to 5,294 similar type visits to non-Medicare patients. Home medical equipment was provided to some of those same people in 1,620 encounters. SHHCC's patient service fees are used solely to provide or support the provision of health care.SWC is a not-for-profit organization which specializes in rehabilitation and long-term care in the Fox Valley area. SWC focuses on bringing people back to the community with their previous level of function. SWC treats people in the workforce as well as the elderly population, and its services are open to all members of the community. During fiscal year 2012, SWC provided 28,827 total patient days of care. This includes 13,913 patient days to Medicare patients, 11,933 days to skilled care patients, and 2,981 days to Medicaid patients. SWC also provided in excess of $29,000 in charity care to individuals who have no means of paying for healthcare services. SWC provides community services to educate the elderly population on well-being.SHF was established in 2004 as the official fundraising and gift receiving arm of Sherman Health Systems (SHS). The Foundation encourages and receives contributions that are used to enhance the delivery of high quality, comprehensive healthcare services for those who live and work in the communities served by SHS. The Foundation accomplishes this through fundraising events, such as Music by the Water, and programs, such as the Seeds of Healing and Hope, which was established by the Foundation as a way for patients and family to show their thanks and appreciation by making a donation for the care provided by SHS.SH is a not-for-profit healthcare organization that provides acute inpatient and outpatient care to residents of the Elgin, IL community. Founded in 1888, Sherman Hospital has expanded services and has several immediate care centers to better serve its patients, their families and numerous communities. In fiscal year 2012, Sherman treated 14,519 inpatients and had 225,916 outpatient visits. There were 57,681 emergency room visits and 86,416 visits to three immediate care centers. Sherman also delivered 2,803 newborns over the same time period. The Hospital has provided more than $48,000,000 of community benefits.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03869658
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Sherman is primarily comprised of not-for-profit corporations as described in section 501(c)(3) of the Internal Revenue Code (Code). Section 501(c)(3) organizations are exempt from federal income taxes on related income on those entities pursuant to section 501(a) of the Code. None of Sherman's not-for-profit organizations have significant unrelated business activities. Sherman uses an asset and liability approach for financial accounting and reporting purposes as it relates to income taxes. Deferred tax liabilities and assets are determined based upon the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Sherman Health Systems and its not-for-profit affiliates file the applicable Form 990s (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: the tax exempt status of each entity, the continued tax exempt status of bonds issued by the obligated group, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBIT). UBIT is reported on Form 990T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. At April 30, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue029779950
IRS990ScheduleD/Land/OtherCostOrOtherBasis029779950
IRS990ScheduleD/OtherLiabilities/Amount0139042
IRS990ScheduleD/OtherLiabilities/Description0Accrued Medical Malpractice & Liabilities
IRS990ScheduleD/TotalOfAmounts0139042
IRS990ScheduleD/TotalOfBookValueLandBuildings045687190
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0860998
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Investment
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,541,894
Liabilities
$13,433,527
Net assets
$107,108,367
Revenue
-
Expenses
$6,249,185
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$12.9$126$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$13.4$107$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$22.0$99.1$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$21.0$75.8$8.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits