Civic Intelligence

Beloit Health System Auxiliary Inc.

990 • Fiscal year 2018 • EIN 39-0928583

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$160,472

Down $75,483 (-32%) from 2017

Net Assets

Down

$158,957

Down $74,706 (-32%) from 2017

Liabilities

Down

$1,515

Down $777 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$157,811

Down $103,626 (-40%) from 2017

Expenses

Down

$232,517

Down $78,342 (-25%) from 2017

Net Income

Down

-$74,706

Down $25,284 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$160,472
Liabilities$1,515
Net Assets$158,957
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$157,811
Expenses$232,517
Net Income-$74,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$265,771
Mission and Program Overview

Mission

Providing support to Beloit Health System and related Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$82,157$83,147▲ $990
Savings and Temporary Cash Investments$153,798$77,325▼ $76,473
Total Assets$235,955$160,472▼ $75,483
Liabilities
Accounts Payable and Accrued Expenses$2,292$1,515▼ $777
Total Liabilities$2,292$1,515▼ $777
Net Assets / Fund Balance
Unrestricted Net Assets$233,663$158,957▼ $74,706
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$233,663$158,957▼ $74,706
Total Liabilities and Net Assets / Fund Balance$235,955$160,472▼ $75,483
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy AbrahamPresident
Chuck RamsdenVice President
Bonnie PodySecretary
Doug JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$83,863
Investment Income
$56
Other Revenue
$73,392
All Other Contributions
$0
Change in Net Assets
$-74,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,517
Total Fundraising Expense$60,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$73,790$0$0$73,790
Office Expenses$0$7,318$0$7,318
Conferences and Meetings$0$2,754$0$2,754
Advertising$0$600$0$600
Total Functional Expenses$161,060$10,672$60,785$232,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,898
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
Chuck Ramsden
Title
President
Phone
6083645162
Signed
2019-11-13

Organization Details

Principal Officer
Chuck Ramsden
Formed
1954
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Beloit Health System Auxiliary no longer provides Alertline Services as they did in previous years. End date was May 2018”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
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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. This program ended May 2018
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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/DistributableAmountGrp/CYTotalMinAstDistributableAmt0441
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt021783
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt021783
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0232517
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0210734
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0210734
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0210734
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0158727
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt073790
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt021783
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt03.388
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt073790
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0232517
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Beloit Health System Auxiliary nominates its own Executive Committee. Beloit Health System (supported organization) supervises the activities and financial results of the Auxiliary, thereby maintaining a close and working relationship.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt06443
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt012817
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt06443
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt012817
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt096
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0192
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt06347
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt012625
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0222
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0441
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt06443
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt012817
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0222
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0441
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391028081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt073790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Beloit Health System Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt073790
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beloit Health System Auxiliary no longer provides Alertline Services as they did in previous years. End date was May 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Statements, documents, and policies are available upon request at the address of Beloit Health System.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,472
Liabilities
$1,515
Net assets
$158,957
Revenue
$157,811
Expenses
$232,517
Net income
-$74,706
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
2018Detailed filing. Detailed filing data is available for this year.$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