Civic Intelligence

Beloit Health System Auxiliary Inc.

990 • Fiscal year 2019 • EIN 39-0928583

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$137,383

Down $23,089 (-14%) from 2018

Net Assets

Down

$136,022

Down $22,935 (-14%) from 2018

Liabilities

Down

$1,361

Down $154 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$86,384

Down $71,427 (-45%) from 2018

Expenses

Down

$109,319

Down $123,198 (-53%) from 2018

Net Income

Up

-$22,935

Up $51,771 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$137,383
Liabilities$1,361
Net Assets$136,022
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$86,384
Expenses$109,319
Net Income-$22,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$189,928
Mission and Program Overview

Mission

Providing support to Beloit Health System and related Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$83,147$78,909▼ $4,238
Savings and Temporary Cash Investments$77,325$58,474▼ $18,851
Total Assets$160,472$137,383▼ $23,089
Liabilities
Accounts Payable and Accrued Expenses$1,515$1,361▼ $154
Total Liabilities$1,515$1,361▼ $154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,957$136,022▼ $22,935
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$158,957$136,022▼ $22,935
Total Liabilities and Net Assets / Fund Balance$160,472$137,383▼ $23,089
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chuck RamsdenPresident
Richard JohnsonVice President
Bonnie PodySecretary
Doug JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875
Program Service Revenue
$15,881
Investment Income
$1
Other Revenue
$69,627
All Other Contributions
$0
Change in Net Assets
$-22,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,319
Total Fundraising Expense$55,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,275$0$0$40,275
Office Expenses$0$1,864$0$1,864
Conferences and Meetings$0$1,090$0$1,090
Total Functional Expenses$50,775$2,954$55,590$109,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,019
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 35% controlled entity
No
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 as the address of Beloit Health System.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Johnson
Title
Vice President
Phone
6083645162
Signed
2020-11-11

Organization Details

Principal Officer
Richard Johnson
Formed
1954
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0210734
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt058544
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt040275
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0222
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0181.419
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt040275
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt098819
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 is 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/CurrentYearAmt05658
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt06443
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt05658
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt06443
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt084
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt096
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt05574
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt06347
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0195
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0222
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt05658
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt06443
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0195
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0222
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391028081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040275
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Beloit Health System Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt040275
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 as 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,383
Liabilities
$1,361
Net assets
$136,022
Revenue
$86,384
Expenses
$109,319
Net income
-$22,935
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
2019Detailed filing. Detailed filing data is available for this year.$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