Civic Intelligence

Beloit Health System Inc.

990 • Fiscal year 2018 • EIN 39-1028081

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.56x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$953,491

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

25th percentile

-1.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

1.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$278,513,389

Down $3,009,947 (-1.1%) from 2017

Net Assets

Up

$138,532,951

Up $126,775 (+0.1%) from 2017

Liabilities

Down

$139,980,438

Down $3,136,722 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$250,371,769

Up $3,418,769 (+1.4%) from 2017

Expenses

Up

$240,757,231

Up $4,420,297 (+1.9%) from 2017

Net Income

Down

$9,614,538

Down $1,001,528 (-9.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$278,513,389
Liabilities$139,980,438
Net Assets$138,532,951
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$250,371,769
Expenses$240,757,231
Net Income$9,614,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.0
Gross Receipts
$251,111,077
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$131,764,846$126,116,853▼ $5,647,993
Investments in Publicly Traded Securities$71,984,322$65,632,830▼ $6,351,492
Accounts Receivable$38,632,456$46,240,894▲ $7,608,438
Savings and Temporary Cash Investments$17,258,485$16,465,703▼ $792,782
Other Notes and Loans Receivable, Net$3,487,430$5,792,955▲ $2,305,525
Inventories for Sale or Use$5,175,819$5,585,672▲ $409,853
Intangible Assets$3,300,000$3,300,000→ $0
Prepaid Expenses and Deferred Charges$1,146,960$1,289,242▲ $142,282
Cash and Non-Interest-Bearing Accounts$7,340$7,433▲ $93
Total Assets$281,523,336$278,513,389▼ $3,009,947
Other Assets Total$8,765,678$8,081,807▼ $683,871
Liabilities
Tax Exempt Bond Liabilities$83,822,917$81,190,490▼ $2,632,427
Accounts Payable and Accrued Expenses$28,437,163$29,349,988▲ $912,825
Other Liabilities$25,635,253$24,491,435▼ $1,143,818
Deferred Revenue$4,393,096$4,257,708▼ $135,388
Mortgage Notes Payable Secured by Investment Property$828,731$690,817▼ $137,914
Total Liabilities$143,117,160$139,980,438▼ $3,136,722
Net Assets / Fund Balance
Unrestricted Net Assets$138,406,176$138,532,951▲ $126,775
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$138,406,176$138,532,951▲ $126,775
Total Liabilities and Net Assets / Fund Balance$281,523,336$278,513,389▼ $3,009,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,169,983$59,956,543$144,126,526
Equipment$30,556,069$70,128,114$100,684,183
Land$8,100,877-$8,100,877
Leasehold Improvements$2,437,837$5,262,035$7,699,872
Other Land Buildings$852,087$0$852,087
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo Egbujiobi MDBoard Member & PhysicianFT$935,616$17,875$953,491
Glenn Tan MDPhysicianFT$880,914$17,875$898,789
Tsu-Hon Wang MDBoard Member & PhysicianFT$878,394$17,875$896,269
David Yoon MDPhysicianFT$878,199$17,875$896,074
Roger Kapoor MDVP of Physician Clinics & PhysicianFT$839,693$35,350$875,043
Timothy M McKevettNon Voting Board Member & System President & CEOFT$561,683$312,634$874,317
Jamie Frantz MDPhysicianFT$818,419$34,542$852,961
Haroon Chughtai MDPhysicianFT$790,836$17,875$808,711
Paul Segal MDPhysicianFT$759,764$17,875$777,639
Kenneth Klein MDFormer VP of Medical Affairs & Current PhysicianFT$485,487$21,503$506,990
Mario Rojas MDFormer Board Member & Current PhysicianFT$442,655$17,875$460,530
Tejesh Patel MDBoard Member & PhysicianFT$357,747$17,875$375,622
Scott LeckeyVP of Financial ServicesFT$268,646$8,657$277,303
Thomas McCawleyVP of Human RelationsFT$214,675$40,805$255,480
Brad ErvinVP of OperationsFT$207,171$37,463$244,634
Sharon CoxVP of Nursing ServicesFT$187,961$26,564$214,525
Russel Albert MDBoard Secretary & PhysicianFT$77,513$5,478$82,991

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
Southern WI Emergency AssociationTrauma Physicians1446 N Randall Ave, Unit 102, Janesville, WI 53545$471,950
Bhanu Paladugu MDHospitalist Services18111 W Wisconsin Ave, Brookfield, WI 53045$305,043
Howard S Paul MDPsychiatry Services5220 N Buckskin Drive, Janesville, WI 53546$193,594
Matthew PyciorPerfusionist3201 Windsong Court, Rockford, IL 61114$174,965
Carolyn Lamonica MDHospitalist Services12144 Violet Walk, Roscoe, IL 61073$150,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,070,277
Investment Income
$3,936,530
Other Revenue
$4,364,962
Change in Net Assets
$9,614,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,371,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$250,371,769
Total Revenue per Form 990
$250,371,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,212,536
Other Expenses$105,544,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,397,914$14,604,699-$92,002,613
Office Expenses$40,678,516$3,072,513-$43,751,029
Other Employee Benefits$22,649,664$4,869,470-$27,519,134
Fees for Services Other$12,514,684$510,244-$13,024,928
Depreciation Depletion$10,707,090$1,621,544-$12,328,634
Information Technology$5,604,225$1,176,446-$6,780,671
Occupancy$4,666,237$1,764,464-$6,430,701
Payroll Taxes$4,987,157$1,046,781-$6,033,938
Current Officers, Directors, Trustees, and Key Employees$2,920,931$2,253,851-$5,174,782
Pension Plan Contributions$3,704,510$777,559-$4,482,069
Interest$2,892,040$1,048,068-$3,940,108
Advertising$268,831$993,872-$1,262,703
Insurance$798,298$152,605-$950,903
Other Expenses$0$777,857$0$777,857
Travel$304,262$80,170-$384,432
All Other Expenses$113,938$137,464-$251,402
Fees for Services Legal-$147,704-$147,704
Fees for Services Accounting-$96,800-$96,800
Conferences and Meetings$1,828$2,711-$4,539
Total Functional Expenses$203,101,725$37,655,506$0$240,757,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,757,231
Total Expenses per Audited Statements$240,757,231
Total Expenses per Form 990$240,757,231
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$18,538,021
Interest Rate Swap Agreements$5,953,414

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$1,150,000$255,032
B$32,470,000$0$810,000$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 or key employees 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 Dr., Beloit WI 53511...Kendra Story: 2613 N. Riverbluff Dr., Janesville WI 53546...James Packard: 394 Rosemeade Lane, Naples FL 34105...Mark Gliebe: 200 State St., Beloit WI 53511...Scott Bierman: 700 College Dr., Beloit WI 53511...John Wong: 100 N. Main St., Janesville WI 53545”

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

“The 2018 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 electronically 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 then be e-filed.”

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

“It is the policy of the Health System that any leadership staff who believes he or she may be acting in contrary to the conflict of interest policy to promptly disclose the conflict to his or her supervisor. Employees should immediately report all known, observed or potential conflict of interests to their immediate supervisor or Human Resources. It is the responsibility of the President 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 annul 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
Scott Leckey
Title
VP of Financial Services
Phone
6083645281
Signed
2019-10-25

Organization Details

Principal Officer
Scott Leckey
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
7
Employees
1,842
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Pension Obligation: -$3,340,912. Net Assets released from restrictions for capital improvements: $1,208,848. Forgiveness of Foundation receivable: -$77,377. Change in fair value of effective portion of interest rate swap agreements: $1,278,331. Other: $45,551”

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 1,483 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/Desc0Inpatient Revenue: Total adult admissions of 4,504 with an average daily census of 46 and an average length of stay of 3.7 days. This is in comparison to 2017 where admissions were 4,168 with an average daily census of 40 and an average length of stay of 3.5 days. Total patient days were 16,787 compared to 14,597 in 2017
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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/PersonNm9Tsu-Hon Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Mario Rojas MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Tejesh Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy M McKevett
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Leckey
IRS990/Form990PartVIISectionAGrp/PersonNm14Roger Kapoor MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Kenneth Klein MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm17Brad Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm18Sharon Cox
IRS990/Form990PartVIISectionAGrp/PersonNm19Glenn Tan MD
IRS990/Form990PartVIISectionAGrp/PersonNm20David Yoon MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Jamie Frantz MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Haroon Chughtai MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul Segal MD
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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/TitleTxt10Former Board Member & Current Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Non Voting Board Member & System President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Physician Clinics & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former VP of Medical Affairs & Current Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Human Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0Beloit 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
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0138406176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,513,389
Liabilities
$139,980,438
Net assets
$138,532,951
Revenue
$250,371,769
Expenses
$240,757,231
Net income
$9,614,538
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
2018Detailed filing. Detailed filing data is available for this year.$279$140$139$250$241$9.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$143$138$247$236$10.6
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$270$146$124$237$226$10.4
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$238$129$110$219$212$7.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$122$112$211$202$9.26
2013Detailed filing. Detailed filing data is available for this year.$232$116$117$198$191$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$122$91.3$186
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$127$76.1$179
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$114$77.7$175
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $250M-$1B nonprofits