Civic Intelligence

Beloit Health System Inc.

990 • Fiscal year 2015 • EIN 39-1028081

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

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

0.54x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.59x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,081,727

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$238,245,575

Up $4,305,473 (+1.8%) from 2014

Net Assets

Down

$109,512,161

Down $2,723,259 (-2.4%) from 2014

Liabilities

Up

$128,733,414

Up $7,028,732 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$219,456,539

Up $8,175,928 (+3.9%) from 2014

Expenses

Up

$211,519,672

Up $9,502,928 (+4.7%) from 2014

Net Income

Down

$7,936,867

Down $1,327,000 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$238,245,575
Liabilities$128,733,414
Net Assets$109,512,161
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$219,456,539
Expenses$211,519,672
Net Income$7,936,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$219,456,539
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$113,038,746$112,183,383▼ $855,363
Investments in Publicly Traded Securities$51,524,350$55,761,211▲ $4,236,861
Accounts Receivable$22,275,177$26,030,548▲ $3,755,371
Savings and Temporary Cash Investments$30,179,515$25,518,158▼ $4,661,357
Inventories for Sale or Use$3,794,628$4,450,758▲ $656,130
Intangible Assets$3,300,000$3,300,000→ $0
Prepaid Expenses and Deferred Charges$1,647,386$1,682,196▲ $34,810
Other Notes and Loans Receivable, Net$606,137$1,046,624▲ $440,487
Cash and Non-Interest-Bearing Accounts$17,450$19,850▲ $2,400
Total Assets$233,940,102$238,245,575▲ $4,305,473
Other Assets Total$7,556,713$8,252,847▲ $696,134
Liabilities
Tax Exempt Bond Liabilities$75,630,085$73,210,813▼ $2,419,272
Accounts Payable and Accrued Expenses$25,377,531$28,406,999▲ $3,029,468
Other Liabilities$16,185,493$22,905,761▲ $6,720,268
Deferred Revenue$3,314,270$3,015,370▼ $298,900
Mortgage Notes Payable Secured by Investment Property$1,197,303$1,194,471▼ $2,832
Total Liabilities$121,704,682$128,733,414▲ $7,028,732
Net Assets / Fund Balance
Unrestricted Net Assets$112,235,420$109,512,161▼ $2,723,259
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$112,235,420$109,512,161▼ $2,723,259
Total Liabilities and Net Assets / Fund Balance$233,940,102$238,245,575▲ $4,305,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,360,644$48,138,085$119,498,729
Equipment$28,672,677$70,173,880$98,846,557
Land$8,100,877-$8,100,877
Leasehold Improvements$1,811,248$4,489,695$6,300,943
Other Land Buildings$2,237,937$0$2,237,937
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo Egbujiobi MDBoard Member & PhysicianFT$1,045,794$36,433$1,082,227
John Johanson MDPhysicianFT$910,189$25,518$935,707
Roger Kapoor MDPhysicianFT$868,277$34,500$902,777
Tsu-Hon Wang MDPhysicianFT$828,061$27,992$856,053
Ajmal Matloob MDPhysicianFT$783,468$22,994$806,462
Hemal Patel MDPhysicianFT$747,897$25,583$773,480
Mario Rojas MDBoard Member & PhysicianFT$645,061$31,809$676,870
Timothy M McKevettNon Voting Board Member & System President & CEOFT$436,793$122,075$558,868
Kenneth Klein MDVice President of Medical Affairs and PhysicianFT$469,971$40,676$510,647
Russel Albert MDBoard Secretary & PhysicianFT$384,039$25,731$409,770
Doris MulderVice President of Nursing ServicesFT$228,178$173,518$401,696
Tejesh Patel MDBoard Member & PhysicianFT$377,383$21,591$398,974
William GroeperVice President of Financial ServicesFT$280,203$71,244$351,447
Jason DotsonVice President of Physician ClinicsFT$204,917$55,224$260,141
Thomas McCawleyVice President of Human RelationsFT$173,390$35,960$209,350
Gregory K BrittonFormer System CEO-$170,595$170,595$170,595
Brad ErvinVice PresidentFT$102,378$3,101$105,479

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 130, Madison, WI 53717$653,899
Southern WI Emergency AssociationTrauma Physicians1446 N Randall Ave, Janesville, WI 53545$436,769
Hall Render Killian Heath & Lyman PSCCardiac Surgery Services588 Riverside Blvd, Belvidere, IL 61008$223,703
-Psychiatry Services5220 N Buckskin Drive, Janesville, WI 53546$165,966
-Legal Consulting111 East Kilbourn Ave, Milwaukee, WI 53202$164,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,939,607
Investment Income
$894,150
Other Revenue
$5,622,782
Change in Net Assets
$7,936,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,456,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$219,456,539
Total Revenue per Form 990
$219,456,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,559,129
Other Expenses$84,960,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,796,486$14,497,030-$87,293,516
Office Expenses$29,897,242$3,432,299-$33,329,541
Other Employee Benefits$21,279,530$4,632,399-$25,911,929
Depreciation Depletion$8,261,544$1,813,510-$10,075,054
Fees for Services Other$7,798,858$836,893-$8,635,751
Occupancy$5,178,602$1,136,767-$6,315,369
Payroll Taxes$4,641,029$1,010,318-$5,651,347
Current Officers, Directors, Trustees, and Key Employees$2,748,441$1,948,553-$4,696,994
Information Technology$3,782,070$830,210-$4,612,280
Interest$2,943,657$646,169-$3,589,826
Pension Plan Contributions$2,468,063$537,280-$3,005,343
Advertising$1,545,730$339,307-$1,885,037
Insurance$413,892$579,224-$993,116
Other Expenses$0$573,512$0$573,512
Travel$273,007$204,130-$477,137
Fees for Services Legal-$330,725-$330,725
All Other Expenses$99,232$62,612-$161,844
Fees for Services Accounting-$80,600-$80,600
Conferences and Meetings$15,425$35,335-$50,760
Total Functional Expenses$173,320,735$38,198,937$0$211,519,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,519,672
Total Expenses per Audited Statements$211,519,672
Total Expenses per Form 990$211,519,672
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
Pension Liability$13,578,369
Interest Rate Swap Agreements$9,327,392

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$1,010,000$255,032
B$32,470,000$0$685,000$510,859
C$10,864,000$0$724,272$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 Driver, Janesville WI 53545”

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

“The 2015 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 responsibility 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 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 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
2016-07-15

Organization Details

Principal Officer
Timothy M McKevett
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
5
Employees
1,844
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension obligation: -$7,450,755. Net assets released from restrictions and contributions for capital improvements: $406,803. Change in net unrealized gains and losses on investments other than trading securities: -$3,686,582. Foundation receivable write-down: -$64,078. Change in fair value of effective portion of interest rate swap agreements designated as cash flow hedges: $161,086. Other: -$26,600. Total Other Changes in Net Assets: -$10,660,126”

Financial Statement Notes

Schedule D, Part X, Line 2

“Both the System and Foundation are nonprofit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The System and Foundation are also exempt from state income taxes on related income.”

Raw XML AppendixShowing 400 of 1,438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025377531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028406999
IRS990/AccountsReceivableGrp/BOYAmt022275177
IRS990/AccountsReceivableGrp/EOYAmt026030548
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/ManagementAndGeneralAmt0339307
IRS990/AdvertisingGrp/ProgramServicesAmt01545730
IRS990/AdvertisingGrp/TotalAmt01885037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099232
IRS990/AllOtherExpensesGrp/TotalAmt0161844
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/BOYAmt017450
IRS990/CashNonInterestBearingGrp/EOYAmt019850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01948553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02748441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04696994
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035335
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015425
IRS990/ConferencesMeetingsGrp/TotalAmt050760
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0653899
IRS990/ContractorCompensationGrp/CompensationAmt1436769
IRS990/ContractorCompensationGrp/CompensationAmt2223703
IRS990/ContractorCompensationGrp/CompensationAmt3165966
IRS990/ContractorCompensationGrp/CompensationAmt4164060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08301 Excelsior Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11446 N Randall Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2588 Riverside Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35220 N Buckskin Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4111 East Kilbourn Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Madison
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Janesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Belvidere
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Janesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053717
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd261008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353546
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453202
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/PersonNm0Hilton Hudson II MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Howard S Paul MD
IRS990/ContractorCompensationGrp/ServicesDesc0Coding Services
IRS990/ContractorCompensationGrp/ServicesDesc1Trauma Physicians
IRS990/ContractorCompensationGrp/ServicesDesc2Cardiac Surgery Services
IRS990/ContractorCompensationGrp/ServicesDesc3Psychiatry Services
IRS990/ContractorCompensationGrp/ServicesDesc4Legal Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0894150
IRS990/CYOtherExpensesAmt084960543
IRS990/CYOtherRevenueAmt05622782
IRS990/CYProgramServiceRevenueAmt0212939607
IRS990/CYRevenuesLessExpensesAmt07936867
IRS990/CYSalariesCompEmpBnftPaidAmt0126559129
IRS990/CYTotalExpensesAmt0211519672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219456539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03314270
IRS990/DeferredRevenueGrp/EOYAmt03015370
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01813510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08261544
IRS990/DepreciationDepletionGrp/TotalAmt010075054
IRS990/Desc0Inpatient Revenue: Total adult admissions of 3,876 with an average daily census of 47. This was a decrease from 2014 where admissions were 4,086 and the average daily census was 50. Total patient days were 17,025 compared to 18,376 in 2014
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01844
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt047003539
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080600
IRS990/FeesForServicesAccountingGrp/TotalAmt080600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0330725
IRS990/FeesForServicesLegalGrp/TotalAmt0330725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0836893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07798858
IRS990/FeesForServicesOtherGrp/TotalAmt08635751
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/AverageHoursPerWeekRltdOrgRt230
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/AverageHoursPerWeekRt230
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14135913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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/PersonNm12William Groeper
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenneth Klein MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Doris Mulder
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm17Brad Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm18John Johanson MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Roger Kapoor MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Tsu-Hon Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Ajmal Matloob MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Hemal Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Gregory K Britton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3392545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81064502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9659645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10381749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11550344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12334919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14265783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15242916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18918482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19885552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20838828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21789237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22756255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23170595
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/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 President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Medical Affairs and Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President of Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Physician Clinics
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Human Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Former System CEO
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/GrossReceiptsAmt0219456539
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0536734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt0127
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0830210
IRS990/InformationTechnologyGrp/ProgramServicesAmt03782070
IRS990/InformationTechnologyGrp/TotalAmt04612280
IRS990/InsuranceGrp/ManagementAndGeneralAmt0579224
IRS990/InsuranceGrp/ProgramServicesAmt0413892
IRS990/InsuranceGrp/TotalAmt0993116
IRS990/IntangibleAssetsGrp/BOYAmt03300000
IRS990/IntangibleAssetsGrp/EOYAmt03300000
IRS990/InterestGrp/ManagementAndGeneralAmt0646169
IRS990/InterestGrp/ProgramServicesAmt02943657
IRS990/InterestGrp/TotalAmt03589826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03794628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04450758
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0894150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0894150
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051524350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055761211
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122801660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113038746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112183383
IRS990/LandBldgEquipCostOrOtherBssAmt0234985043
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/ExclusionAmt0577326
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0577326
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 2015, the System's Hospital served over 4,600 inpatients including newborns and provided more than 800,000 outpatient services, the NorthPointe facility provided more than 107,000 outpatient services and the Clinics had just under 202,000 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01197303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01194471
IRS990/NetAssetsOrFundBalancesBOYAmt0112235420
IRS990/NetAssetsOrFundBalancesEOYAmt0109512161
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0536734
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0536734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,245,575
Liabilities
$128,733,414
Net assets
$109,512,161
Revenue
$219,456,539
Expenses
$211,519,672
Net income
$7,936,867
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
2015Detailed filing. Detailed filing data is available for this year.$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