2024-08-14T15:32:44+00:00 2023-09-30 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990 2022-10-01 363461020 Midwest Community Real Estate Corp MIDW 8153007007 1900 SILVER CROSS BLVD NEW LENOX IL 60451 VINCENT PRYOR EVP & CFO 8153007007 2024-08-14 true Jennifer D Rhoderick P00395735 3176817000 2024-08-13 2022 2024-08-08 14:25:15Z VINCENT PRYOR 1900 SILVER CROSS BLVD NEW LENOX IL 60451 2579122 false 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 112288 0 0 0 1855584 2066344 -417120 0 103255 112288 1541719 2178632 0 0 0 0 0 0 0 0 0 2292250 2337785 2292250 2337785 -750531 -159153 34527561 35061542 45719292 46412426 -11191731 -11350884 REAL ESTATE MANAGEMENT - MIDWEST COMMUNITY REAL ESTATE CORPORATION OWNS, MANAGES AND MAINTAINS REAL ESTATE FOR AFFILIATED CHARITABLE ORGANIZATIONS. false false 2307310 0 2066344 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. 2307310 true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 true true false false false false false false false false false false false X 3 0 false false false false true true true true true false false false true true true true true false false false IL X VINCENT PRYOR CFO 8153007007 1900 Silver Cross Blvd NEW LENOX IL 60451 KAY NOVAK PRESIDENT 1.0 40.0 X X 0 279502 50818 RUTH COLBY TREASURER 1.0 43.0 X X 0 1536825 66485 VINCENT PRYOR SECRETARY 1.0 41.0 X X 0 2031024 59973 0 3847351 177276 0 false true false 0 0 AFFILIATE RENTAL REVENUE 900003 2066344 2066344 0 0 0 0 2066344 512778 400490 112288 0 112288 112288 0 0 0 0 0 0 0 2178632 2066344 112288 0 X 0 0 31817 31817 0 0 724487 694566 29921 0 51197 51197 429077 428523 554 1084513 1084513 MISCELLANEOUS 16694 16694 0 0 0 0 2337785 2307310 30475 0 359198 152288 4617 78142 0 0 0 0 4790 4790 46414947 19197034 28258399 27217913 0 0 5900557 7608409 34527561 35061542 2009196 1304185 0 0 43710096 45108241 45719292 46412426 X -11191731 -11350884 -11191731 -11350884 34527561 35061542 -159153 0 0 0 0 0 X false true X true false X X 1 SILVER CROSS HOSPITAL AND MED CTR 362174832 3 true 0 2307310 1 0 2307310 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail 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. 17356894 17356894 23721376 17028528 6692848 2603950 319909 2284041 463012 391380 71632 2269715 1457217 812498 27217913 DUE FROM HEALTH SERVICE SYS 4219877 DUE FROM SILVER CROSS HOSPITAL 2906649 DUE FROM SILVER CROSS HLTH SYS 17090 INV. IN WILMINGTON LAND TRUST DUE FROM MSO 458903 DUE FROM SILVER CROSS FOUNDATION 5890 DUE TO WILMINGTON LAND TRUST 7608409 DUE TO SILVER CROSS HOSPITAL 36575655 DUE TO SILVER CROSS HEALTH SYSTEM 8311530 DUE TO HEALTH SERVICE SYSTEMS 179350 SECURITY DEPOSITS/PREPAID RENT 32075 DUE TO MSO 3741 DUE TO SILVER CROSS FOUNDATION 5890 45108241 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. false true false false false false false false false RUTH COLBY TREASURER 0 816165 0 509440 0 211220 0 18300 0 48185 0 1603310 0 0 KAY NOVAK PRESIDENT 0 241899 0 37603 0 0 0 17351 0 33467 0 330320 0 0 VINCENT PRYOR SECRETARY 0 578294 0 326974 0 1125756 0 18300 0 41673 0 2090997 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The Supplemental Executive Retirement Program (SERP) is a non-qualified compensation program to provide additional, market-competitive retirement benefits to certain management employees of Silver Cross Health System. For the reporting year the following person participated in the SERP and received the following employer-funded amounts: Ruth Colby - $195,075, Vince Pryor-$1,125,756. Form 990, Part VI, Line 15a and 15b MIDWEST COMMUNITY REAL ESTATE HAS NO EMPLOYEES. Form 990, Part VI, Line 6 Classes of members or stockholders Silver Cross Health System is the sole corporate member of Midwest Community Real Estate. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Silver Cross Health System may appoint members to the Board of Directors of Midwest Community Real Estate. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy Any conflict of interest on the part of a Director, Officer, or key employee shall be disclosed on an annual basis 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, Line 19 Required documents available to the public Governing documents, conflict of interest policy and financial statements are available on request. Form 990, Part IX, Line 11g Other Fees PURCHASED SERVICES - Total Expense: 318088, Program Service Expense: 288167, Management and General Expenses: 29921, Fundraising Expenses: ; OUTSIDE VENDOR MAINTENANCE - Total Expense: 227758, Program Service Expense: 227758, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED LABOR - Total Expense: 178641, Program Service Expense: 178641, Management and General Expenses: , Fundraising Expenses: ; SILVER CROSS HEALTH SYSTEM 1900 SILVER CROSS BLVD NEW LENOX IL 60451 363185353 PARENT ORGANIZATION TO HEALTH SYSTEM IL 501(c)(3) Type II NA false SILVER CROSS FOUNDATION 1900 SILVER CROSS BLVD NEW LENOX IL 60451 363185350 FUNDRAISING IL 501(c)(3) 7 SCHS true SILVER CROSS HOSPITAL AND MEDICAL CENTER 1900 SILVER CROSS BLVD NEW LENOX IL 60451 362174832 ACUTE CARE HOSPITAL IL 501(c)(3) 3 SCHS true SILVER CROSS HEALTHY COMMUNITY COMM 1900 SILVER CROSS BLVD NEW LENOX IL 60451 263094005 COMMUNITY DEVELOPMENT IL 501(c)(3) 10 SCH true UCMCSCH Oncology JV LLC 1850 Silver Cross Blvd New Lenox IL 60451 322436795 Cancer Diagnosis and Treatment IL NA N/A Prime Medical Imaging 1900 Silver Cross Blvd New Lenox IL 60451 825161758 Outpatient Radiological Services IL NA N/A Essential Health Partners LLC 1900 Silver Cross Blvd New Lenox IL 60451 Healthcare Provider Network IL NA N/A SILVER CROSS MSO LLC 1900 SILVER CROSS BLVD NEW LENOX IL 60451 853005773 MANAGED CARE IL NA N/A HEALTH SERVICES SYSTEMS INC 1900 SILVER CROSS BLVD NEW LENOX IL 60451 363262450 PHYSICIAN SERVICE IL SCHS C Corporation 0 0 0 true true false false false false false false false false false false false false false false true false true false Silver Cross Hospital and Medical Centers A 693483 FMV Silver Cross Hospital and Medical Centers P 2180141 FMV Silver Cross Hospital and Medical Centers R 950000 FMV Silver Cross Hospital and Medical Centers A 98115 FMV Health Service Systems Inc A 512780 FMV Health Service Systems Inc R 30761 FMV