{"success":true,"data":{"_id":363673380,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Maintain health service institutions serving the surrounding community.","primary_activities":"Sherman 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.","year":2011,"name":"Sherman Health Systems","phone":"2247838718","website":"HTTP://WWW.SHERMANHOSPITAL.ORG","type":"990","foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Richard Floyd","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":14,"tax_period_begin":"2011-05-01T00:00:00","tax_period_end":"2012-04-30T00:00:00","address":"1425 N Randall Road, Elgin, IL, 60123, USA","city":"Elgin","state":"IL","country":"USA","zip_code":"60123"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":1868465,"Net unrelated business taxable income":-379371,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":10351487,"Contributions":{"value":0},"Program revenue":{"value":7246107,"Total revenue":{"value":7246107,"VARIOUS":7246107},"Unrelated business revenue":1868465},"Investment income":{"value":2189691,"Investment income total":2089031,"Net investment gain":100660},"Other revenues":{"value":915689,"Other total":496,"Net rental income":915193}},"Expenses":{"value":6249185,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1630509,"Current officers":77500,"Other salaries and wages":1310833,"Other employee benefits":242176},"Other expenses":{"value":4618676,"Accounting":25212,"Investment management fees":145537,"Other services":826706,"Office expenses":39375,"Occupancy":816056,"Interest":682399,"Depreciation and depletion":1314250,"Insurance":172477,"Itemized Expenses":{"value":584314,"VARIOUS":584314},"All other expenses":12350}},"Assets":{"value":120541894,"Non-interest bearing cash":44778,"Accounts receivable":369102,"Prepaid expenses deferred charges":346979,"Land, building, equipment":45687190,"Investments publicly traded":71880281,"Other assets":2213564},"Liabilities":{"value":13433527,"Accounts payable, accrued":1189632,"Tax exempt bond liabilities":12104853,"Other liabilities":139042},"Fund balance":{"value":107108367},"Form990Details":{"program_service_accomplishments":[{"description":"Sherman 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. 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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. 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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."}]},"ScheduleF":{"regions":[{"region":"Central America and the 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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. 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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.","year":2012,"name":"Sherman Health Systems","phone":"2247838718","website":"WWW.SHERMANHEALTH.ORG","type":"990","foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Linda Deering","year_formation":1989,"state_legal_domicile":"IL","total_volunteers":2,"tax_period_begin":"2012-05-01T00:00:00","tax_period_end":"2013-04-30T00:00:00","address":"1425 N Randall Road, Elgin, IL, 60123, USA","city":"Elgin","state":"IL","country":"USA","zip_code":"60123"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":1579877,"Net unrelated business taxable income":-421282,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":10465860,"Contributions":{"value":0},"Program revenue":{"value":6434803,"Total revenue":{"value":6434803,"VARIOUS":6434803},"Unrelated business revenue":1579877},"Investment income":{"value":3301558,"Investment income total":3307003,"Net investment gain":-5445},"Other revenues":{"value":729499,"Net rental income":729499}},"Expenses":{"value":5628396,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1499670,"Current officers":72500,"Other salaries and wages":1186001,"Other employee benefits":241169},"Other expenses":{"value":4128726,"Accounting":22770,"Investment management fees":196231,"Other services":798133,"Office expenses":39529,"Occupancy":761043,"Conferences and meetings":300,"Interest":660610,"Depreciation and depletion":1279733,"Insurance":23587,"Itemized Expenses":341107,"All other expenses":5683}},"Assets":{"value":138764043,"Non-interest bearing cash":15387,"Accounts receivable":279313,"Prepaid expenses deferred charges":387091,"Land, building, equipment":44479299,"Investments publicly traded":88407903,"Other assets":5195050},"Liabilities":{"value":12888617,"Accounts payable, accrued":1172311,"Tax exempt bond liabilities":11577264,"Other liabilities":139042},"Fund balance":{"value":125875426},"Form990Details":{"program_service_accomplishments":[{"description":"Sherman 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.","expense":5628396,"revenue":4854926}],"program_service_revenue_detail":[{"business_code":"541900","description":"Admin. 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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."}]},"ScheduleF":{"regions":[{"region":"Central America and the Caribbean -","activity_type":"Program Services","services":"Self 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