Civic Intelligence

Beloit Health System Inc.

990 • Fiscal year 2014 • EIN 39-1028081

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

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

69th percentile

0.52x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.58x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$1,020,474

Higher top officer pay than 81% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

27th percentile

0.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$233,940,102

Up $1,775,999 (+0.8%) from 2013

Net Assets

Down

$112,235,420

Down $4,314,818 (-3.7%) from 2013

Liabilities

Up

$121,704,682

Up $6,090,817 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$211,280,611

Up $13,275,981 (+6.7%) from 2013

Expenses

Up

$202,016,744

Up $11,281,166 (+5.9%) from 2013

Net Income

Up

$9,263,867

Up $1,994,815 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$233,940,102
Liabilities$121,704,682
Net Assets$112,235,420
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$211,280,611
Expenses$202,016,744
Net Income$9,263,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$211,280,611
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$114,827,401$113,038,746▼ $1,788,655
Investments in Publicly Traded Securities$48,730,090$51,524,350▲ $2,794,260
Savings and Temporary Cash Investments$19,747,149$30,179,515▲ $10,432,366
Accounts Receivable$31,034,864$22,275,177▼ $8,759,687
Inventories for Sale or Use$3,147,664$3,794,628▲ $646,964
Intangible Assets$3,370,000$3,300,000▼ $70,000
Prepaid Expenses and Deferred Charges$1,513,223$1,647,386▲ $134,163
Other Notes and Loans Receivable, Net$798,601$606,137▼ $192,464
Cash and Non-Interest-Bearing Accounts$15,650$17,450▲ $1,800
Total Assets$232,164,103$233,940,102▲ $1,775,999
Other Assets Total$8,979,461$7,556,713▼ $1,422,748
Liabilities
Tax Exempt Bond Liabilities$74,515,982$75,630,085▲ $1,114,103
Accounts Payable and Accrued Expenses$25,086,905$25,377,531▲ $290,626
Other Liabilities$7,151,508$16,185,493▲ $9,033,985
Deferred Revenue$4,334,603$3,314,270▼ $1,020,333
Mortgage Notes Payable Secured by Investment Property$4,524,867$1,197,303▼ $3,327,564
Total Liabilities$115,613,865$121,704,682▲ $6,090,817
Net Assets / Fund Balance
Unrestricted Net Assets$116,550,238$112,235,420▼ $4,314,818
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$116,550,238$112,235,420▼ $4,314,818
Total Liabilities and Net Assets / Fund Balance$232,164,103$233,940,102▲ $1,775,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,346,001$44,428,166$117,774,167
Equipment$29,163,074$64,232,777$93,395,851
Land$8,100,877-$8,100,877
Leasehold Improvements$2,187,848$4,113,095$6,300,943
Other Land Buildings$240,946$0$240,946
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory K BrittonNon Voting Board Member & System CEOFT$369,261$651,379$1,020,640
Leo Egbujiobi MDBoard Member & PhysicianFT$978,242$25,264$1,003,506
John Johanson MDPhysicianFT$808,204$37,521$845,725
Tsu-Hon Wang MDPhysicianFT$765,223$30,169$795,392
Roger Kapoor MDPhysicianFT$739,084$41,752$780,836
Paul Segal MDPhysicianFT$743,688$36,876$780,564
Peter Marks MDPhysicianFT$700,003$23,567$723,570
Timothy M McKevettNon Voting Board Member & System President & CEOFT$363,061$299,790$662,851
Mario Rojas MDBoard Member & PhysicianFT$535,248$36,581$571,829
Kenneth Klein MDVice President of Medical Affairs and PhysicianFT$444,544$14,685$459,229
Doris MulderVice President of Nursing ServicesFT$210,849$231,829$442,678
Russel Albert MDBoard Secretary & PhysicianFT$338,999$25,932$364,931
William GroeperVice President of Financial ServicesFT$265,259$72,669$337,928
Tejesh Patel MDBoard Member & PhysicianFT$298,998$28,365$327,363
Jason DotsonVice President of Physician ClinicsFT$200,782$45,480$246,262
Thomas McCawleyVice President of Human RelationsFT$141,498$10,000$151,498

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
Amphion Medical SolutionsCoding Services8301 Excelsior Drive, Suite 250, Madison, WI 53717$796,428
Southern WI Emergency AssociationTrauma Physicians1664 N Randall, Janesville, WI 53545$468,250
Hall Render Killian Heath & Lyman PSCPsychology Services370 Stark Road, Milton, WI 53563$139,400
WipfliLegal Consulting39778 Treasury Center, Chicago, IL 60694$137,003
-Auditing Services10000 Innovation Drive, Milwaukee, WI 53226$133,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,264,144
Investment Income
$2,336,190
Other Revenue
$5,680,277
Change in Net Assets
$9,263,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,280,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$211,280,611
Total Revenue per Form 990
$211,280,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,302,337
Other Expenses$78,714,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,645,020$14,334,617-$83,979,637
Office Expenses$26,106,805$3,147,241-$29,254,046
Other Employee Benefits$21,809,513$4,983,501-$26,793,014
Depreciation Depletion$8,255,700$1,812,227-$10,067,927
Fees for Services Other$6,562,188$923,493-$7,485,681
Occupancy$5,091,715$1,117,694-$6,209,409
Payroll Taxes$4,349,159$993,788-$5,342,947
Current Officers, Directors, Trustees, and Key Employees$2,427,557$2,157,607-$4,585,164
Information Technology$3,681,561$808,148-$4,489,709
Interest$3,030,805$665,299-$3,696,104
Pension Plan Contributions$2,117,682$483,893-$2,601,575
Advertising$1,535,054$336,963-$1,872,017
Insurance$510,098$614,155-$1,124,253
Other Expenses$0$492,418-$492,418
Travel$264,742$124,488-$389,230
Fees for Services Legal-$310,386-$310,386
All Other Expenses$92,764$125,520-$218,284
Conferences and Meetings$10,921$55,399-$66,320
Fees for Services Accounting-$45,100-$45,100
Total Functional Expenses$164,208,716$37,808,028$0$202,016,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,016,744
Total Expenses per Audited Statements$202,016,744
Total Expenses per Form 990$202,016,744
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$9,500,792
Pension Liability$6,684,701

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2010-10-21$37,895,000Proceeds along with existing balances in the 2006A funds were used to refund the Series 2006A Bonds
BWisconsin Health and Educational Facilities Authority2010-10-21$32,470,000Refund Series 2006B and refinance loans used for the acquisition of Beloit Clinic and ER renovations
CWisconsin Health and Educational Facilities Authority2013-02-26$10,864,000Proceeds used for contruction of Cancer Care Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,895,000$0$965,000$255,032
B$32,470,000$0$655,000$510,859
C$10,864,000$0$663,915$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 and 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...James Fisher: 1754 Sherwood Drive, Beloit WI 53511...Steve Eldred: 2336 Boulder Lane, Beloit WI 53511...G. Curtis Lansberry: 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 2014 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. Prior to filing the return, a draft copy is given to the Board for review. If no changes are recommended, the return will be 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 responsiblity of the President and CEO 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

Filer Name
Beloit Health System Inc
EIN
39-1028081
Phone
6083645011
Address
1969 West Hart Road, Beloit, WI 53511

Signing Officer

Name
William Groeper
Title
VP of Financial Services
Phone
6083645281
Signed
2015-10-22

Organization Details

Principal Officer
Timothy M McKevett
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
5
Employees
1,778
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension obligation: -$9,761,821. Net assets released from restriction and contributions for capital improvement: $1,197,922. Change in net unrealized gains and losses on investments other than trading securities: -$2,574,381. Foundation receivable write-down: -$50,853. Change in fair value of effective portion of interest rate swap agreements designated as cash flow hedges: -$2,389,552. Total Other Changes in Net Assets: -$13,578,685”

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 2014 and 2013. Tax returns for the years ended in 2011 and beyond remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 1,437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025086905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025377531
IRS990/AccountsReceivableGrp/BOYAmt031034864
IRS990/AccountsReceivableGrp/EOYAmt022275177
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0336963
IRS990/AdvertisingGrp/ProgramServicesAmt01535054
IRS990/AdvertisingGrp/TotalAmt01872017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092764
IRS990/AllOtherExpensesGrp/TotalAmt0218284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beloit Health System Inc
IRS990/BooksInCareOfDetail/PhoneNum06083645102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01969 West Hart Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beloit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt015650
IRS990/CashNonInterestBearingGrp/EOYAmt017450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02157607
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02427557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04585164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055399
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010921
IRS990/ConferencesMeetingsGrp/TotalAmt066320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0796428
IRS990/ContractorCompensationGrp/CompensationAmt1468250
IRS990/ContractorCompensationGrp/CompensationAmt2139400
IRS990/ContractorCompensationGrp/CompensationAmt3137003
IRS990/ContractorCompensationGrp/CompensationAmt4133400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08301 Excelsior Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11664 N Randall
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2370 Stark Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt339778 Treasury Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410000 Innovation Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Madison
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Janesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Milton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053717
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253563
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Amphion Medical Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Southern WI Emergency Association
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Hall Render Killian Heath & Lyman PSC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WIPFLI
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Michael Kaye MD
IRS990/ContractorCompensationGrp/ServicesDesc0Coding Services
IRS990/ContractorCompensationGrp/ServicesDesc1Trauma Physicians
IRS990/ContractorCompensationGrp/ServicesDesc2Psychology Services
IRS990/ContractorCompensationGrp/ServicesDesc3Legal Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4Auditing Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02336190
IRS990/CYOtherExpensesAmt078714407
IRS990/CYOtherRevenueAmt05680277
IRS990/CYProgramServiceRevenueAmt0203264144
IRS990/CYRevenuesLessExpensesAmt09263867
IRS990/CYSalariesCompEmpBnftPaidAmt0123302337
IRS990/CYTotalExpensesAmt0202016744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211280611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04334603
IRS990/DeferredRevenueGrp/EOYAmt03314270
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01812227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08255700
IRS990/DepreciationDepletionGrp/TotalAmt010067927
IRS990/Desc0Inpatient Revenue: Total adult admissions of 4,086 with an average daily census of 50. This was an increase from 2013 where admissions were 3,898 and the average daily census was 43. Total patient days were 18,376 compared to 15,871 in 2013
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01778
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt045978440
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045100
IRS990/FeesForServicesAccountingGrp/TotalAmt045100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0310386
IRS990/FeesForServicesLegalGrp/TotalAmt0310386
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0923493
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06562188
IRS990/FeesForServicesOtherGrp/TotalAmt07485681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11236013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14191210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17468267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216900
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/PersonNm11Timothy M McKevett
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth Klein MD
IRS990/Form990PartVIISectionAGrp/PersonNm13William Groeper
IRS990/Form990PartVIISectionAGrp/PersonNm14Doris Mulder
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm17Gregory K Britton
IRS990/Form990PartVIISectionAGrp/PersonNm18John Johanson MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Tsu-Hon Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Roger Kapoor MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Segal MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Peter Marks MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3348031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8986606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9554929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10310463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11426838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12455056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13316836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14251468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15231232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17552207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18828825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19778492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20763936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21763664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22706670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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 President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Medical Affairs and Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President of Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Physician Clinics
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Human Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Non Voting Board Member & System CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0211280611
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0529933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt097
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0808148
IRS990/InformationTechnologyGrp/ProgramServicesAmt03681561
IRS990/InformationTechnologyGrp/TotalAmt04489709
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614155
IRS990/InsuranceGrp/ProgramServicesAmt0510098
IRS990/InsuranceGrp/TotalAmt01124253
IRS990/IntangibleAssetsGrp/BOYAmt03370000
IRS990/IntangibleAssetsGrp/EOYAmt03300000
IRS990/InterestGrp/ManagementAndGeneralAmt0665299
IRS990/InterestGrp/ProgramServicesAmt03030805
IRS990/InterestGrp/TotalAmt03696104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03147664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03794628
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02336190
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02336190
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048730090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051524350
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112774038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114827401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113038746
IRS990/LandBldgEquipCostOrOtherBssAmt0225812784
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0235324
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0235324
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Beloit Health System provides quality medical health care regardless of race, creed, sex, national origin, disability, age or ability to pay. During 2014, the System's Hospital served over 4,600 inpatients including newborns and provided more than 760,000 outpatient services, the NorthPointe facility provided more than 100,000 outpatient services and the Clinics had over 211,000 encounters. The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04524867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01197303
IRS990/NetAssetsOrFundBalancesBOYAmt0116550238
IRS990/NetAssetsOrFundBalancesEOYAmt0112235420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0529933
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0529933
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,940,102
Liabilities
$121,704,682
Net assets
$112,235,420
Revenue
$211,280,611
Expenses
$202,016,744
Net income
$9,263,867
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
2014Detailed filing. Detailed filing data is available for this year.$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