Civic Intelligence

Beloit Health System Auxiliary Inc.

990 • Fiscal year 2015 • EIN 39-0928583

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profile
1969 West Hart RoadBeloit, WI 53511

(608) 364-5162

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$298,850

Up $22,497 (+8.1%) from 2014

Net Assets

Up

$296,567

Up $22,511 (+8.2%) from 2014

Liabilities

Down

$2,283

Down $14 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$283,967

Down $12,288 (-4.1%) from 2014

Expenses

Down

$261,456

Down $77,092 (-23%) from 2014

Net Income

Up

$22,511

Up $64,804 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $270,541Liabilities 2011: $1,792Net Assets 2011: $268,7492011Assets 2012: $298,883Liabilities 2012: $1,821Net Assets 2012: $297,0622012Assets 2013: $318,407Liabilities 2013: $2,058Net Assets 2013: $316,3492013Assets 2014: $276,353Liabilities 2014: $2,297Net Assets 2014: $274,0562014Assets 2015: $298,850Liabilities 2015: $2,283Net Assets 2015: $296,5672015Assets 2016: $285,168Liabilities 2016: $2,083Net Assets 2016: $283,0852016Assets 2017: $235,955Liabilities 2017: $2,292Net Assets 2017: $233,6632017Assets 2018: $160,472Liabilities 2018: $1,515Net Assets 2018: $158,9572018Assets 2019: $137,383Liabilities 2019: $1,361Net Assets 2019: $136,0222019Assets 2020: $135,353Liabilities 2020: $0Net Assets 2020: $135,3532020Assets 2021: $133,485Liabilities 2021: $0Net Assets 2021: $133,4852021Assets 2022: $160,962Liabilities 2022: $0Net Assets 2022: $160,9622022Assets 2023: $147,153Liabilities 2023: $0Net Assets 2023: $147,1532023Assets 2024: $195,256Liabilities 2024: $0Net Assets 2024: $195,2562024

Highlighted filing

2015

Assets$298,850
Liabilities$2,283
Net Assets$296,567
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2011: $276,0142011Expenses 2012: $253,6102012Revenue 2013: $295,361Expenses 2013: $276,074Net Income 2013: $19,2872013Revenue 2014: $296,255Expenses 2014: $338,548Net Income 2014: -$42,2932014Revenue 2015: $283,967Expenses 2015: $261,456Net Income 2015: $22,5112015Revenue 2016: $306,242Expenses 2016: $319,724Net Income 2016: -$13,4822016Revenue 2017: $261,437Expenses 2017: $310,859Net Income 2017: -$49,4222017Revenue 2018: $157,811Expenses 2018: $232,517Net Income 2018: -$74,7062018Revenue 2019: $86,384Expenses 2019: $109,319Net Income 2019: -$22,9352019Revenue 2020: $18,937Expenses 2020: $19,606Net Income 2020: -$6692020Revenue 2021: $30,862Expenses 2021: $32,730Net Income 2021: -$1,8682021Revenue 2022: $51,822Expenses 2022: $24,345Net Income 2022: $27,4772022Revenue 2023: $21,011Expenses 2023: $34,820Net Income 2023: -$13,8092023Revenue 2024: $85,476Expenses 2024: $37,373Net Income 2024: $48,1032024

Highlighted filing

2015

Revenue$283,967
Expenses$261,456
Net Income$22,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$400,386
Mission and Program Overview

Mission

Providing support to Beloit Health System and related Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,261$225,808▲ $20,547
Inventories for Sale or Use$71,092$73,042▲ $1,950
Total Assets$276,353$298,850▲ $22,497
Liabilities
Accounts Payable and Accrued Expenses$2,297$2,283▼ $14
Total Liabilities$2,297$2,283▼ $14
Net Assets / Fund Balance
Unrestricted Net Assets$274,056$296,567▲ $22,511
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$274,056$296,567▲ $22,511
Total Liabilities and Net Assets / Fund Balance$276,353$298,850▲ $22,497
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty JohnstonCo-President
Diana AlheidCo-President
Richard JohnsonPast President
Bonnie PodySecretary
Doug JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863
Program Service Revenue
$219,069
Investment Income
$148
Other Revenue
$63,887
All Other Contributions
$63
Change in Net Assets
$22,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,456
Total Fundraising Expense$36,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,000$0$0$50,000
Office Expenses-$3,005-$3,005
Advertising-$2,303-$2,303
Conferences and Meetings-$2,132-$2,132
Total Functional Expenses$217,926$7,440$36,090$261,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,002
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Auxiliary's financials statements are reviewed and compiled by an independent accounting firm. An employee of Beloit Health System's accounting staff prepares the Auxiliary's Form 990 from those compiled statements. When Form 990 is completed, a draft copy of the return is given to the Auxiliary's Executive Committee for review at a regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Statements, documents, and policies are available upon request at the address of Beloit Health System”

Filing and Contact Details

Filer

Filer Name
Beloit Memorial Hospital Auxiliary Inc
EIN
39-0928583
Phone
6083645162
Address
1969 West Hart Road, Beloit, WI 53511

Signing Officer

Name
Diana Alheid
Title
Co-President
Phone
6083645162
Signed
2016-07-15

Organization Details

Principal Officer
Diana Alheid
Formed
1954
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
365
Raw XML AppendixShowing 400 of 434 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/Desc0Alertline Services: The BMH Auxiliary is able to provide monitors for elderly and disabled citizens of the community in exchange for a subscriber fee. Any income generated by this program will be used for donations to the Beloit Health System Foundation, which in turn supports the Beloit Health System.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Gifts to Beloit Health System: Based on income generated from Patient Services, the Gift Shop, and various small fundraising events as well as the transfer of monies generated from the Alertline Program, the Auxiliary is able to donate money to the Beloit Health System Foundation, which main goal is to support the Beloit Health System.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships: Through tips received at the Hospital Snack Shop and other small contributions, the Auxiliary is able to award scholarships to graduating seniors within the community of Beloit, WI
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Auxiliary nominates its own Executive Committee. Beloit Health System (supported organization) supervises the activities and financial results of the Auxiliary
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Beloit Health System Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Auxiliary's financials statements are reviewed and compiled by an independent accounting firm. An employee of Beloit Health System's accounting staff prepares the Auxiliary's Form 990 from those compiled statements. When Form 990 is completed, a draft copy of the return is given to the Auxiliary's Executive Committee for review at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Statements, documents, and policies are available upon request at the address of Beloit Health System
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Beloit Health System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Beloit Health System Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391028081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391477854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support of Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01969 West Hart Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11969 West Hart Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Beloit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Beloit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153511
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cash distributed to Beloit Health System Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Beloit Health System Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276353
IRS990/TotalAssetsEOYAmt0298850
IRS990/TotalAssetsGrp/BOYAmt0276353
IRS990/TotalAssetsGrp/EOYAmt0298850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02297
IRS990/TotalLiabilitiesEOYAmt02283
IRS990/TotalLiabilitiesGrp/BOYAmt02297
IRS990/TotalLiabilitiesGrp/EOYAmt02283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0217926
IRS990/TotalProgramServiceRevenueAmt0219069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,850
Liabilities
$2,283
Net assets
$296,567
Revenue
$283,967
Expenses
$261,456
Net income
$22,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.85$0.37$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.21$0.35$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.52$0.24$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.31$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.19$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.86$1.09$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.59$1.58$2.33$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$2.61$3.11$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$3.06$3.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$2.84$2.61$0.23
2014Summary only. Only limited summary data is available for this year.$2.76$0.02$2.74$2.96$3.39$0.42
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.16$2.95$2.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.97$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$2.76