Civic Intelligence

Beloit Health System Inc.

990 • Fiscal year 2016 • EIN 39-1028081

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.62x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

60th percentile

$1,084,957

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$269,928,598

Up $31,683,023 (+13%) from 2015

Net Assets

Up

$123,901,360

Up $14,389,199 (+13%) from 2015

Liabilities

Up

$146,027,238

Up $17,293,824 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$236,767,655

Up $17,311,116 (+7.9%) from 2015

Expenses

Up

$226,410,249

Up $14,890,577 (+7.0%) from 2015

Net Income

Up

$10,357,406

Up $2,420,539 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$269,928,598
Liabilities$146,027,238
Net Assets$123,901,360
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$236,767,655
Expenses$226,410,249
Net Income$10,357,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$236,767,655
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$112,183,383$128,204,774▲ $16,021,391
Investments in Publicly Traded Securities$55,761,211$62,331,445▲ $6,570,234
Accounts Receivable$26,030,548$35,741,923▲ $9,711,375
Savings and Temporary Cash Investments$25,518,158$22,738,823▼ $2,779,335
Inventories for Sale or Use$4,450,758$4,430,933▼ $19,825
Intangible Assets$3,300,000$3,300,000→ $0
Other Notes and Loans Receivable, Net$1,046,624$1,103,902▲ $57,278
Prepaid Expenses and Deferred Charges$1,682,196$985,580▼ $696,616
Cash and Non-Interest-Bearing Accounts$19,850$21,525▲ $1,675
Total Assets$238,245,575$269,928,598▲ $31,683,023
Other Assets Total$8,252,847$11,069,693▲ $2,816,846
Liabilities
Tax Exempt Bond Liabilities$73,210,813$86,345,379▲ $13,134,566
Accounts Payable and Accrued Expenses$28,406,999$30,305,578▲ $1,898,579
Other Liabilities$22,905,761$24,784,846▲ $1,879,085
Deferred Revenue$3,015,370$3,575,341▲ $559,971
Mortgage Notes Payable Secured by Investment Property$1,194,471$1,016,094▼ $178,377
Total Liabilities$128,733,414$146,027,238▲ $17,293,824
Net Assets / Fund Balance
Unrestricted Net Assets$109,512,161$123,901,360▲ $14,389,199
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$109,512,161$123,901,360▲ $14,389,199
Total Liabilities and Net Assets / Fund Balance$238,245,575$269,928,598▲ $31,683,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,779,992$51,869,876$121,649,868
Equipment$28,480,312$76,682,826$105,163,138
Other Land Buildings$20,328,436$0$20,328,436
Land$8,100,877-$8,100,877
Leasehold Improvements$1,515,157$4,785,786$6,300,943
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo Egbujiobi MDBoard Member & PhysicianFT$1,067,732$17,725$1,085,457
John Johanson MDPhysicianFT$916,255$26,361$942,616
Timothy M McKevettNon Voting Board Member & System President & CEOFT$490,334$437,744$928,078
Roger Kapoor MDVice President of Physician Clinics & PhysicianFT$879,778$35,130$914,908
Tsu-Hon Wang MDPhysicianFT$852,925$25,912$878,837
Peter Marks MDPhysicianFT$731,154$23,892$755,046
Paul Segal MDPhysicianFT$727,015$24,116$751,131
Glenn Tan MDPhysicianFT$724,927$23,865$748,792
Mario Rojas MDBoard Member & PhysicianFT$525,672$28,781$554,453
Kenneth Klein MDVice President of Medical Affairs & PhysicianFT$467,873$38,098$505,971
Tejesh Patel MDBoard Member & PhysicianFT$377,682$24,630$402,312
Doris MulderVice President of Nursing ServicesFT$222,547$117,501$340,048
William GroeperVice President of Financial ServicesFT$276,478$62,564$339,042
Russel Albert MDBoard Secretary & PhysicianFT$290,094$20,314$310,408
Thomas McCawleyVice President of Human RelationsFT$173,911$44,680$218,591
Brad ErvinVice President of OperationsFT$182,894$26,846$209,740
Jason DotsonVice President of Physician ClinicsFT$140,714$30,175$170,889

Board Members and Trustees

NameTitle
Bonnie D WetterBoard Chair
James B FisherBoard Vice Chair
James L PackardBoard Member
John WongBoard Member
Mark GliebeBoard Member
Scott BiermanBoard Member
Kendra StoryBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hall Render Killian Heath & Lyman PSCCardiac Surgery Services588 Riverside Blvd, Suite 130, Belvidere, IL 61008$219,000
Howard S Paul MDLegal Consulting111 East Kilbourn Ave, Milwaukee, WI 53202$207,486
Michael Kaye MDPsychiatry Services5220 N Buckskin Drive, Janesville, WI 53546$177,475
Yehia A Khoga MDPsychiatry Services370 Stark Road, Milton, WI 53563$168,796
-Psychiatry Services5136 Wil Acre Drive, Loves Park, IL 61111$118,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,727,684
Investment Income
$2,992,772
Other Revenue
$5,047,199
Change in Net Assets
$10,357,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,767,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$236,767,655
Total Revenue per Form 990
$236,767,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,453,924
Other Expenses$90,956,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,331,180$14,242,384-$90,573,564
Office Expenses$34,835,353$3,347,202-$38,182,555
Other Employee Benefits$23,836,830$4,979,148-$28,815,978
Depreciation Depletion$8,501,342$1,866,148-$10,367,490
Fees for Services Other$9,246,968$617,185-$9,864,153
Occupancy$5,046,734$1,107,820-$6,154,554
Payroll Taxes$4,881,955$1,019,766-$5,901,721
Current Officers, Directors, Trustees, and Key Employees$3,143,313$2,358,618-$5,501,931
Pension Plan Contributions$3,855,397$805,333-$4,660,730
Information Technology$3,768,095$827,143-$4,595,238
Interest$2,765,900$607,148-$3,373,048
Advertising$1,221,805$270,351-$1,492,156
Other Expenses$0$584,322$0$584,322
Insurance$299,634$254,194-$553,828
Travel$357,043$137,725-$494,768
Fees for Services Legal-$232,721-$232,721
All Other Expenses$80,507$98,141-$178,648
Fees for Services Accounting-$105,501-$105,501
Conferences and Meetings$8,929$18,752-$27,681
Total Functional Expenses$188,297,276$38,112,973$0$226,410,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,410,249
Total Expenses per Audited Statements$226,410,249
Total Expenses per Form 990$226,410,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$16,621,711
Interest Rate Swap Agreements$8,163,135

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
DWisconsin Health and Educational Facilities Authority2016-05-25$16,465,000Proceeds used for contruction of Ambulatory Surgery Center and renovations for Heart Hospital
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$1,035,000$255,032
B$32,470,000$0$745,000$510,859
D$16,465,000$0$0$285,950
C$10,864,000$0$724,272$104,003

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
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
No
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

“One member of Beloit Health System's Board is currently an employee of BMO Harris Bank, which is the Trustee of Beloit Health System's Pension Plans. Any relationship between this member and other board members 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...Kendra Story: 2613 N. Riverbluff Drive, Janesville, WI 53546...James Packard: 394 Rosemeade Lane, Naples, FL 34105...Mark Gliebe: 200 State St., Beloit, WI 53511...Scott Bierman: 700 College Drive, Beloit, WI 53511...John Wong: 100 N. Main St., Janesville, WI 53545”

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

“The 2016 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 at a regularly scheduled meeting. 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 two 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
2017-07-19

Organization Details

Principal Officer
William Groeper
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
7
Employees
1,874
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension obligation: -$2,229,810. Net assets released from restrictions and contributions for capital improvements: $2,662,121. Change in net unrealized gains and losses on investments other than trading securities: $1,973,312. Foundation receivable write-down: -$49,640. Change in fair value of effective portion of interest rate swap agreements: $1,097,089. Net assets transferred from Beloit Regional Hospice, Inc: $578,730. Other: -$9. Total Other Change in Net Assets: $4,031,793”

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 1,489 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/FeesForServicesLegalGrp/ManagementAndGeneralAmt0232721
IRS990/FeesForServicesLegalGrp/TotalAmt0232721
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0617185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09246968
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11256406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1479896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179342
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/PersonNm2Kendra Story
IRS990/Form990PartVIISectionAGrp/PersonNm3Russel Albert MD
IRS990/Form990PartVIISectionAGrp/PersonNm4James L Packard
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Gliebe
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Bierman
IRS990/Form990PartVIISectionAGrp/PersonNm7John Wong
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/PersonNm15Roger Kapoor MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm17Brad Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm18John Johanson MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Tsu-Hon Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Peter Marks MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Segal MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Glenn Tan MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Jason Dotson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11671672
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18925391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19861112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20737821
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22731567
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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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 & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President of Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Physician Clinics & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Human Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President of Physician Clinics
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0261543262
IRS990/LegalDomicileStateCd0WI
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0370171
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 2016, the System's Hospital served over 4,600 inpatients including newborns and provided more than 773,000 outpatient services, the NorthPointe facility provided more than 107,000 outpatient services and the Clinics had just over 218,000 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
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IRS990/NetAssetsOrFundBalancesBOYAmt0109512161
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0554496
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,928,598
Liabilities
$146,027,238
Net assets
$123,901,360
Revenue
$236,767,655
Expenses
$226,410,249
Net income
$10,357,406
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
2016Detailed filing. Detailed filing data is available for this year.$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