Civic Intelligence

Sherman Health Systems

990 • Fiscal year 2013 • EIN 36-3673380

May 01, 2012 to Apr 30, 2013 • Filed on Feb 24, 2014

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

0.09x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$138,764,043

Up $18,222,149 (+15%) from 2012

Net Assets

Up

$125,875,426

Up $18,767,059 (+18%) from 2012

Liabilities

Down

$12,888,617

Down $544,910 (-4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,628,396

Down $620,789 (-9.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$138,764,043
Liabilities$12,888,617
Net Assets$125,875,426
Open 2013 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

2013

Revenue-
Expenses$5,628,396
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$13,394,091
Filing and Contact Details

Filer

EIN
36-3673380
Raw XML AppendixShowing 400 of 789 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 three supported organizations: Sherman Home Health Care Corporation (SHHCC), Sherman West Court (SWC), 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's services are 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 2013, SHHCC provided 12,394 skilled nursing and therapy visits to Medicare patients in addition to 4,865 similar type visits to non-Medicare patients. Home Medical Equipment was provided to some of those patients in 1,786 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 2013, SWC provided 26,315 total patient days of care. This includes 12,221 patient days to Medicare patients, 10,959 days to skilled care patients, and 3,135 days to Medicaid patients. SWC also provided in excess of $23,468 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 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 was founded in 1887 as a community hospital. Today, the hospital is a recognized regional heart center for the far northwest suburbs of Chicago. In 1972, when the first open-heart surgery was performed at its facility, the hospital became one of the first community hospitals in the nation performing open-heart surgery. SH has received numerous awards and recognition for excellence in quality, including Magnet designation for nursing excellence as well as a silver Illinois Performance Excellence award, which is the State of Illinois' equivalent of the national Baldrige Performance Excellence award. SH also received certification and accreditation of its Chest Pain clinic, Breast Center, and for Stroke care. SH completed the implementation of the Computerized Physician Order Entry (CPOE) system and met the criteria for Meaningful Use requirements ahead of the prescribed timelines set forth by the federal government.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03869658
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 Forms 990 (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 (UBTI). UBTI is reported on Form 990-T, 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, 2013 and 2012, there were no unrecognized tax benefits identified or recorded as liabilities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue029779950
IRS990ScheduleD/Land/OtherCostOrOtherBasis029779950
IRS990ScheduleD/OtherLiabilities/Amount0139042
IRS990ScheduleD/OtherLiabilities/Description0Accrued Medical Malpractice & Liabilities

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,764,043
Liabilities
$12,888,617
Net assets
$125,875,426
Revenue
-
Expenses
$5,628,396
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