Form 990 for tax year 2022
Filed by SILVER CROSS HEALTHY COMMUNITY COMMISSION.
Totals
- Total revenue
- $173,665
- Total expenses
- $173,665
- Contributions and grants received
- $173,665
- Grants paid
- $173,665
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $173,665
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $173,665
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$173,665
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,165 · program services $121,165
-
2 · Grants to domestic individuals
total $52,500 · program services $52,500
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
PROVIDE OPERATIONAL SUPPORT AND SCHOLARSHIPS TO MEMBERS OF THE COMMUNITY AND COMMUNITY ORGANIZATIONS and economic opportunities benefiting the residents of communities served by Silver Cross Hospital.
Activities or mission (Part I)
Develop health care services, workforce opportunities and educational and economic opportunities benefiting the residents of communities served by Silver Cross Hospital.
-
Provided operational support to assist community organizations promoting wellness, literacy, fitness and education.
Expenses $121,165 · Grants $121,165
-
Provided scholarships to individuals pursuing college/university degrees or work training/apprenticeship programs.
Expenses $52,500 · Grants $52,500
As filed on the 2022 return.
Listed in Part VII
-
Betty Washington
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Brown
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Cesar Cardenas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Upshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Viveros
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edna Brass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Herbert Brooks Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hugo Manzo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manuela Botello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark JepsonMARK JEPSON
Director
- Total calculated
- $466,468
- From this org
- $0
- From related orgs
- $414,328
- Other
- $52,140
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $271,925 related
- Bonus
- $0 + $110,263 related
- Other
- $0 + $32,140 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $33,840 related
- Filer's total
- $0 + $466,467 related
-
Mike Trafton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Bennie Yarbrough
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Brandolino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth ColbyRUTH COLBY
Director
- Total calculated
- $1,603,310
- From this org
- $0
- From related orgs
- $1,536,825
- Other
- $66,485
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $816,165 related
- Bonus
- $0 + $509,440 related
- Other
- $0 + $211,220 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $48,185 related
- Filer's total
- $0 + $1,603,310 related
-
Scott Paddock
Director
- Total calculated
- $485,739
- From this org
- $0
- From related orgs
- $460,722
- Other
- $25,017
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $312,753 related
- Bonus
- $0 + $147,969 related
- Other
- $0
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $6,717 related
- Filer's total
- $0 + $485,739 related
-
Wynter Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- Executive Retirement Program (SERP)is a non-qualified compensation program designed to provide additional, market-competitive retirement benefits to certain management employees. The SERP was designed to provide retirement benefits that take into account an employee's total compensation without regard to the annual limit on compensation that applies under qualified retirement plans. The Board has reviewed and approved the SERP benefits, concluding that it is a market-competitive benefit and that the total retirement benefits and total compensation are reasonable when compared to the benefits and compensation provided by similarly situated organizations to employees in comparable positions. For the reporting year the following reported persons participated in the SERP and received the following employer-funded amounts: Ruth Colby - $195,075, and Mark Jepson - $32,140.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$20,000
Operational support for organization that provides educational support
-
$15,000
Program provides curatex box distribution that educates families on how to grow their own produce
-
$12,920
Usings sports and fitness to engage, strenghten and empower Joliet youth
-
$12,720
Program addressing poverty and food insecurity
-
Girl Scouts of Greater Chicago
$10,000
Programming in the areas of STEM, financial literacy and healthy living for Scouts in underserved areas
-
Programs aimed to increase the understanding of health topics in older adults
-
National Hook-Up of Black Women
$9,910
Workforce development and job readiness program
-
$8,000
Operational support for organization that provides scholarships
-
Workforce development and training program
-
Adding adaptable equipment to the culinary arts classes for students enrolled in the Melvin J Larson School
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Silver Cross Hospital and Medical Centers
501(c)(3) · Acute care hospital · IL · controlled entity
Directly controlled by SCHS
-
501(c)(3) · Health System · IL
Directly controlled by NA
-
501(c)(3) · Fundraising · IL · controlled entity
Directly controlled by SCHS
-
Midwest Community Real Estate Corporation
501(c)(3) · Real Estate Management · IL · controlled entity
Directly controlled by SCHS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
UCMCSCH ONCOLOGY JV LLC
N/A · CANCER DIAGNOSIS AND TREATMENT · IL
Directly controlled by NA
-
PRIME MEDICAL IMAGING
N/A · OUTPATIENT RADIOLOGICAL SERVICES · IL
Directly controlled by NA
-
ESSENTIAL HEALTH PARTNERS LLC
N/A · HEALTHCARE PROVIDER NETWORK · IL
Directly controlled by NA
-
SILVER CROSS MSO LLC
N/A · MANAGED CARE · IL
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Health Service Systems Inc
C Corporation · Physician services · IL · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SCHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349303215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.