Civic Intelligence

Beloit Health System Inc.

990 • Fiscal year 2013 • EIN 39-1028081

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.beloithealthsystem.org

View Organization Page

1969 West Hart RoadBeloit, WI 53511

(608) 364-5011

Siviq Scores

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

Liabilities / Assets

65th percentile

0.50x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.58x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$1,072,641

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$232,164,103

Up $18,860,037 (+8.8%) from 2012

Net Assets

Up

$116,550,238

Up $25,232,206 (+28%) from 2012

Liabilities

Down

$115,613,865

Down $6,372,169 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

$198,004,630

No earlier filing loaded for comparison.

Expenses

Up

$190,735,578

Up $5,028,128 (+2.7%) from 2012

Net Income

$7,269,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400M$300M$200M$100M$0Assets 2010: $191,593,671Liabilities 2010: $113,912,312Net Assets 2010: $77,681,3592010Assets 2011: $203,439,891Liabilities 2011: $127,310,310Net Assets 2011: $76,129,5812011Assets 2012: $213,304,066Liabilities 2012: $121,986,034Net Assets 2012: $91,318,0322012Assets 2013: $232,164,103Liabilities 2013: $115,613,865Net Assets 2013: $116,550,2382013Assets 2014: $233,940,102Liabilities 2014: $121,704,682Net Assets 2014: $112,235,4202014Assets 2015: $238,245,575Liabilities 2015: $128,733,414Net Assets 2015: $109,512,1612015Assets 2016: $269,928,598Liabilities 2016: $146,027,238Net Assets 2016: $123,901,3602016Assets 2017: $281,523,336Liabilities 2017: $143,117,160Net Assets 2017: $138,406,1762017Assets 2018: $278,513,389Liabilities 2018: $139,980,438Net Assets 2018: $138,532,9512018Assets 2019: $283,884,599Liabilities 2019: $139,045,570Net Assets 2019: $144,839,0292019Assets 2020: $320,854,728Liabilities 2020: $168,531,055Net Assets 2020: $152,323,6732020Assets 2021: $317,607,452Liabilities 2021: $143,729,633Net Assets 2021: $173,877,8192021Assets 2022: $278,045,148Liabilities 2022: $112,527,661Net Assets 2022: $165,517,4872022Assets 2023: $279,624,208Liabilities 2023: $106,182,701Net Assets 2023: $173,441,5072023Assets 2024: $290,930,011Liabilities 2024: $106,667,755Net Assets 2024: $184,262,2562024

Highlighted filing

2013

Assets$232,164,103
Liabilities$115,613,865
Net Assets$116,550,238
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $175,271,2412010Expenses 2011: $179,359,2052011Expenses 2012: $185,707,4502012Revenue 2013: $198,004,630Expenses 2013: $190,735,578Net Income 2013: $7,269,0522013Revenue 2014: $211,280,611Expenses 2014: $202,016,744Net Income 2014: $9,263,8672014Revenue 2015: $219,456,539Expenses 2015: $211,519,672Net Income 2015: $7,936,8672015Revenue 2016: $236,767,655Expenses 2016: $226,410,249Net Income 2016: $10,357,4062016Revenue 2017: $246,953,000Expenses 2017: $236,336,934Net Income 2017: $10,616,0662017Revenue 2018: $250,371,769Expenses 2018: $240,757,231Net Income 2018: $9,614,5382018Revenue 2019: $261,988,930Expenses 2019: $251,289,175Net Income 2019: $10,699,7552019Revenue 2020: $250,754,323Expenses 2020: $241,545,262Net Income 2020: $9,209,0612020Revenue 2021: $269,649,311Expenses 2021: $255,483,238Net Income 2021: $14,166,0732021Revenue 2022: $260,441,723Expenses 2022: $257,059,268Net Income 2022: $3,382,4552022Revenue 2023: $277,167,593Expenses 2023: $273,155,219Net Income 2023: $4,012,3742023Revenue 2024: $297,175,863Expenses 2024: $293,286,088Net Income 2024: $3,889,7752024

Highlighted filing

2013

Revenue$198,004,630
Expenses$190,735,578
Net Income$7,269,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$198,004,630
Mission and Program Overview

Mission

Beloit Health System provides quality medical health care regardless of race, creed, sex, national origin, disability, age or ability to pay. During 2018, the System's Hospital served over 4,700 inpatients including newborns and provided more than 793,000 outpatient services, the NorthPointe facility provided more than 98,000 outpatient services and the Clinics provided more than 237,000 encounters. The Health System is equipped to serve the greater Beloit areas entire spectrum of health needs and strives to continue the long-standing tradition of providing excellent general acute care and to better serve the greater Beloit area

The mission of Beloit Health System is to be the leader in regional health and wellness services that delivers high quality, value, and satisfaction to our patients and communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,570,060$114,827,401▲ $9,257,341
Investments in Publicly Traded Securities$44,338,372$48,730,090▲ $4,391,718
Accounts Receivable$20,257,270$31,034,864▲ $10,777,594
Savings and Temporary Cash Investments$25,508,719$19,747,149▼ $5,761,570
Intangible Assets$3,440,000$3,370,000▼ $70,000
Inventories for Sale or Use$2,608,606$3,147,664▲ $539,058
Prepaid Expenses and Deferred Charges$1,717,899$1,513,223▼ $204,676
Other Notes and Loans Receivable, Net$789,477$798,601▲ $9,124
Cash and Non-Interest-Bearing Accounts$9,035$15,650▲ $6,615
Total Assets$213,304,066$232,164,103▲ $18,860,037
Other Assets Total$9,064,628$8,979,461▼ $85,167
Liabilities
Tax Exempt Bond Liabilities$68,590,000$74,515,982▲ $5,925,982
Accounts Payable and Accrued Expenses$24,284,764$25,086,905▲ $802,141
Other Liabilities$22,604,659$7,151,508▼ $15,453,151
Mortgage Notes Payable Secured by Investment Property$1,831,967$4,524,867▲ $2,692,900
Deferred Revenue$4,674,644$4,334,603▼ $340,041
Total Liabilities$121,986,034$115,613,865▼ $6,372,169
Net Assets / Fund Balance
Unrestricted Net Assets$91,318,032$116,550,238▲ $25,232,206
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$91,318,032$116,550,238▲ $25,232,206
Total Liabilities and Net Assets / Fund Balance$213,304,066$232,164,103▲ $18,860,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,035,203$40,856,070$107,891,273
Equipment$28,237,967$58,290,978$86,528,945
Other Land Buildings$9,176,753$0$9,176,753
Land$8,100,877-$8,100,877
Leasehold Improvements$2,276,601$3,676,502$5,953,103
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo Egbujiobi MDBoard Member & PhysicianFT$1,056,066$16,575$1,072,641
Roger Kapoor MDPhysicianFT$898,679$16,575$915,254
John Johanson MDPhysicianFT$791,457$16,575$808,032
Paul Segal MDPhysicianFT$770,890$16,575$787,465
Tsu-Hon Wang MDPhysicianFT$759,940$16,575$776,515
Peter Marks MDPhysicianFT$696,409$6,375$702,784
Mario Rojas MDBoard Member & PhysicianFT$564,604$16,575$581,179
Gregory K BrittonNon Voting Board Member & System CEOFT$458,926$70,128$529,054
Tejesh Patel MDBoard Member & PhysicianFT$355,381$16,575$371,956
Russel Albert MDBoard Secretary & PhysicianFT$342,650$16,575$359,225
Timothy M McKevettPresidentFT$295,724$-17,005$278,719
William GroeperVice President of Financial ServicesFT$252,121$8,521$260,642
Leland From MDVice President of Medical AffairsFT$225,337$11,858$237,195
Kenneth Klein MDVice President of Medical Affairs and PhysicianFT$211,119-$211,119
Jason DotsonVice President of Physician ClinicsFT$187,611$10,579$198,190
Doris MulderVice President of Nursing ServicesFT$199,333$-18,570$180,763
Kristinn ArmannVice President of Human RelationsFT$142,340$19,396$161,736

Board Members and Trustees

NameTitle
Bonnie D WetterBoard Chair
James B FisherBoard Vice Chair
G Curtis LansberyBoard Member
James L PackardBoard Member
Kendra StoryBoard Member
Mark GliebeBoard Member
Steven M EldredBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern WI Emergency AssociationTrauma Physicians-$480,964
Hall Render Killian Heath & Lyman PSCPsychology Services-$141,174
-Legal Consulting-$134,374
-Physical Therapy Physician-$119,265
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,495,888
Investment Income
$1,651,419
Other Revenue
$7,857,323
Change in Net Assets
$7,269,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,004,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$198,004,630
Total Revenue per Form 990
$198,004,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,308,230
Other Expenses$71,427,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,521,502$14,235,503$0$75,757,005
Office Expenses$22,848,385$3,151,557$0$25,999,942
Other Employee Benefits$20,977,582$5,016,944$0$25,994,526
Depreciation Depletion$7,456,492$1,636,791$0$9,093,283
Current Officers, Directors, Trustees, and Key Employees$6,236,076$1,972,511$0$8,208,587
Fees for Services Other$4,839,573$937,537$0$5,777,110
Payroll Taxes$4,289,136$1,025,778$0$5,314,914
Occupancy$4,321,786$948,685$0$5,270,471
Pension Plan Contributions$3,254,791$778,407$0$4,033,198
Information Technology$3,204,110$703,341$0$3,907,451
Interest$2,793,776$613,268$0$3,407,044
Advertising$1,460,395$320,575$0$1,780,970
Insurance$675,791$583,617$0$1,259,408
Travel$258,087$160,372$0$418,459
Other Expenses$0$415,180$0$415,180
All Other Expenses$117,558$73,611$0$191,169
Fees for Services Legal$0$186,099$0$186,099
Conferences and Meetings$4,085$23,836$0$27,921
Fees for Services Accounting$0$15,700$0$15,700
Total Functional Expenses$153,068,110$37,667,468$0$190,735,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,735,578
Total Expenses per Audited Statements$190,735,578
Total Expenses per Form 990$190,735,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member is key employee of organizationBank accounts and normal business operationsNo$0
-Board Member is key employee of organizationTrustee of System Pension PlansNo$0
-Board Member is key employee of organizationMedical claims paid to Health SystemNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$6,948,388
Pension Liability$203,120

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2010-10-21$37,895,000Proceeds along with existing balances in the 2006A funds were used to refund the Series 2006A Bonds
B-2010-10-21$32,470,000Refund Series 2006B and refinance loans used for the acquisition of Beloit Clinic and ER renovations
C-2013-02-26$10,864,000Proceeds used for contruction of Cancer Care Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,895,000$0$305,000$255,032
B$32,470,000$0$1,235,000$510,859
C$10,864,000$0$0$104,003

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are several business relationships on the Board as two Board Members are currently key employees of local banks: First National Bank & Trust Company and BMO Harris Bank. All relationships are considered normal banking relationships and all transactions are within the normal course of business.”

Form 990, Part VI, Section A, Line 9

“Bonnie Wetter: 12228 S. Cty. Hwy K, Beloit WI 53511...Jim Fisher: 1754 Sherwood Drive, Beloit WI 53511...Steve Eldred: 2336 Boulder Lane, Beloit WI 53511...G.Curtis Lansbery: 7696 Northgate Road, Roscoe IL 61073...James Packard: 7613 McCurry Road, Roscoe IL 61073...Mark Gliebe: 13055 Promontory Trail, Roscoe IL 61073...Kendra Story: 2613 N Riverbluff Drive, Janesville WI 53545”

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

“The 2013 Form 990 was prepared by an employee of the Health System's accounting staff and is reviewed by the VP of Financial Services, where it is then signed to e-file. Prior to e-filing the return, a draft copy is given to the Board Finance Committee for review. If no changes are recommended, the return will then be e-filed.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the Health System that any leadership staff who believes he or she may be acting in contrary to the conflict of interest policy to promptly disclose the conflict to his or her supervisor. Employees should immediately report all known, observed or potential conflict of interests to their immediate supervisor or Human Resources. It is the responsibility of the President to enforce and interpret this policy on all related matters.”

Form 990, Part VI, Section B, Line 15

“The Health System Board of Directors has established a Compensation Committee to evaluate the CEO and Vice Presidents' performance based on criteria and links performance evaluation to compensation. This committee meets at least three times per year to establish and review measurable goals. Outside directors establish performance criteria, compensation, and benefit programs for the CEO and the Vice Presidents.”

Form 990, Part VI, Section C, Line 19

“Beloit Health System makes its financial statements available to the public via summary in the annual financial report which is posted on the Health System's website (www.beloithealthsystem.org). Also available on the website is the Board of Trustees Principle Based Governance Policy. It has been adopted by the Trustees and applies to all aspects of the governance to create a consistent, effective, and continuously improving governance system. The principles are divided into three categories: 1) Board of Independence and Leadership 2) Board of Processes and Evaluation & 3) Board Structure.”

Filing and Contact Details

Filer

EIN
39-1028081
Phone
6083645011

Signing Officer

Name
William Groeper
Title
VP of Financial Services
Phone
6083645281
Signed
2014-11-14

Organization Details

Principal Officer
Gregory K Britton
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
5
Employees
1,830
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension obligation: $11,623,938. Net assets released from restriction and contributions for capital improvement: $241,753. Change in net unrealized gains and losses on investments other than trading securities: $2,071,135. Foundation receiveable write-down: $(96,917). Change in fair value of effective portion of interest rate swap agreements designated as cash flow hedges: $4,123,245. Total Other Changes in Net Assets: $17,963,154”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Health System is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The System is also exempt from state income taxes on related income. In order to account for any uncertain tax positions, the Corporation determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Corporation recorded no assets or liabilities related to uncertain tax positions in 2013 and 2012. Tax returns for the years ended in 2010 and beyond remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 1,504 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316575
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1170128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12-17005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15-18570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319396
IRS990/Form990PartVIISectionAGrp/PersonNm0Bonnie D Wetter
IRS990/Form990PartVIISectionAGrp/PersonNm1James B Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven M Eldred
IRS990/Form990PartVIISectionAGrp/PersonNm3Russel Albert MD
IRS990/Form990PartVIISectionAGrp/PersonNm4G Curtis Lansbery
IRS990/Form990PartVIISectionAGrp/PersonNm5James L Packard
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Gliebe
IRS990/Form990PartVIISectionAGrp/PersonNm7Kendra Story
IRS990/Form990PartVIISectionAGrp/PersonNm8Leo Egbujiobi MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Mario Rojas MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Tejesh Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Gregory K Britton
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy M McKevett
IRS990/Form990PartVIISectionAGrp/PersonNm13William Groeper
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth Klein MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Doris Mulder
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm17Roger Kapoor MD
IRS990/Form990PartVIISectionAGrp/PersonNm18John Johanson MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Segal MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Tsu-Hon Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Marks MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Leland From MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristinn Armann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3342650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81056066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9564604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10355381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11458926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12295724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13252121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14211119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15199333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17898679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18791457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19770890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20759940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21696409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22225337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23142340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Non Voting Board Member & System CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President of Medical Affairs and Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Physician Clinics
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President of Medical Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President of Human Relations
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt099
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03204110
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0583617
IRS990/InsuranceGrp/ProgramServicesAmt0675791
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IRS990/IntangibleAssetsGrp/BOYAmt03440000
IRS990/IntangibleAssetsGrp/EOYAmt03370000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0613268
IRS990/InterestGrp/ProgramServicesAmt02793776
IRS990/InterestGrp/TotalAmt03407044
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03147664
IRS990/InvestmentExpenseAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,164,103
Liabilities
$115,613,865
Net assets
$116,550,238
Revenue
$198,004,630
Expenses
$190,735,578
Net income
$7,269,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$107$184$297$293$3.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$280$106$173$277$273$4.01
2022Detailed filing. Detailed filing data is available for this year.$278$113$166$260$257$3.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$318$144$174$270$255$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$321$169$152$251$242$9.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$139$145$262$251$10.7
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$279$140$139$250$241$9.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$143$138$247$236$10.6
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$270$146$124$237$226$10.4
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$238$129$110$219$212$7.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$122$112$211$202$9.26
2013Detailed filing. Detailed filing data is available for this year.$232$116$117$198$191$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$122$91.3$186
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$127$76.1$179
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$114$77.7$175