Civic Intelligence

Beloit Health System Auxiliary Inc.

990 • Fiscal year 2016 • EIN 39-0928583

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$285,168

Down $13,682 (-4.6%) from 2015

Net Assets

Down

$283,085

Down $13,482 (-4.5%) from 2015

Liabilities

Down

$2,083

Down $200 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$306,242

Up $22,275 (+7.8%) from 2015

Expenses

Up

$319,724

Up $58,268 (+22%) from 2015

Net Income

Down

-$13,482

Down $35,993 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$285,168
Liabilities$2,083
Net Assets$283,085
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$306,242
Expenses$319,724
Net Income-$13,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$395,063
Mission and Program Overview

Mission

Providing support to Beloit Health System and related Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,808$204,559▼ $21,249
Inventories for Sale or Use$73,042$80,609▲ $7,567
Total Assets$298,850$285,168▼ $13,682
Liabilities
Accounts Payable and Accrued Expenses$2,283$2,083▼ $200
Total Liabilities$2,283$2,083▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$296,567$283,085▼ $13,482
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$296,567$283,085▼ $13,482
Total Liabilities and Net Assets / Fund Balance$298,850$285,168▼ $13,682
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty JohnstonCo-President
Diana AlheidCo-President
Randy AbrahamPresident Elect
Doug JohnsonAss'tTreasurer
Bonnie PodySecretary
Jan SumpterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,650
Program Service Revenue
$208,846
Investment Income
$146
Other Revenue
$93,600
All Other Contributions
$3,005
Change in Net Assets
$-13,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,724
Total Fundraising Expense$50,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,000$0$0$76,000
Office Expenses-$2,702-$2,702
Advertising-$2,302-$2,302
Conferences and Meetings-$2,023-$2,023
Total Functional Expenses$262,019$7,027$50,678$319,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,951
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 financial 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
2017-06-28

Organization Details

Principal Officer
Diana Alheid
Formed
1954
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
351
Raw XML AppendixShowing 400 of 438 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/Form990ScheduleAPartVIGrp/ExplanationTxt0The Auxiliary nominates its own Executive Committee. Beloit Health System (supported organization) supervises the activities and financial results of the Auxiliary.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section B, Line 1
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391028081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Beloit Health System Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt076000
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Auxiliary's financial 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/InvolvedAmt076000
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/TotalAssetsBOYAmt0298850
IRS990/TotalAssetsEOYAmt0285168
IRS990/TotalAssetsGrp/BOYAmt0298850
IRS990/TotalAssetsGrp/EOYAmt0285168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02283
IRS990/TotalLiabilitiesEOYAmt02083
IRS990/TotalLiabilitiesGrp/BOYAmt02283
IRS990/TotalLiabilitiesGrp/EOYAmt02083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0262019
IRS990/TotalProgramServiceRevenueAmt0208846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,168
Liabilities
$2,083
Net assets
$283,085
Revenue
$306,242
Expenses
$319,724
Net income
-$13,482
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
2016Detailed filing. Detailed filing data is available for this year.$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