Civic Intelligence

Beloit Health System Inc.

990 • Fiscal year 2019 • EIN 39-1028081

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.53x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

66th percentile

$1,261,307

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$283,884,599

Up $5,371,210 (+1.9%) from 2018

Net Assets

Up

$144,839,029

Up $6,306,078 (+4.6%) from 2018

Liabilities

Down

$139,045,570

Down $934,868 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$261,988,930

Up $11,617,161 (+4.6%) from 2018

Expenses

Up

$251,289,175

Up $10,531,944 (+4.4%) from 2018

Net Income

Up

$10,699,755

Up $1,085,217 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$283,884,599
Liabilities$139,045,570
Net Assets$144,839,029
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$261,988,930
Expenses$251,289,175
Net Income$10,699,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$262,041,219
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$126,116,853$125,885,192▼ $231,661
Investments in Publicly Traded Securities$65,632,830$77,024,631▲ $11,391,801
Accounts Receivable$46,240,894$45,585,099▼ $655,795
Savings and Temporary Cash Investments$16,465,703$13,186,511▼ $3,279,192
Inventories for Sale or Use$5,585,672$5,365,001▼ $220,671
Intangible Assets$3,300,000$3,300,000→ $0
Other Notes and Loans Receivable, Net$5,792,955$2,716,932▼ $3,076,023
Prepaid Expenses and Deferred Charges$1,289,242$933,806▼ $355,436
Cash and Non-Interest-Bearing Accounts$7,433$7,383▼ $50
Total Assets$278,513,389$283,884,599▲ $5,371,210
Other Assets Total$8,081,807$9,880,044▲ $1,798,237
Liabilities
Tax Exempt Bond Liabilities$81,190,490$80,128,099▼ $1,062,391
Other Liabilities$24,491,435$27,447,464▲ $2,956,029
Accounts Payable and Accrued Expenses$29,349,988$25,604,997▼ $3,744,991
Deferred Revenue$4,257,708$5,266,658▲ $1,008,950
Mortgage Notes Payable Secured by Investment Property$690,817$598,352▼ $92,465
Total Liabilities$139,980,438$139,045,570▼ $934,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,532,951$144,839,029▲ $6,306,078
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$138,532,951$144,839,029▲ $6,306,078
Total Liabilities and Net Assets / Fund Balance$278,513,389$283,884,599▲ $5,371,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,859,619$64,546,492$146,406,111
Equipment$28,159,736$76,940,432$105,100,168
Land$8,100,877-$8,100,877
Leasehold Improvements$2,585,021$4,773,419$7,358,440
Other Land Buildings$5,179,939$0$5,179,939
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy M McKevettNon Voting Board Member & System President & CEOFT$577,173$684,134$1,261,307
David Yoon MDPhysicianFT$946,193$18,200$964,393
Leo Egbujiobi MDBoard Member & PhysicianFT$941,955$18,200$960,155
Roger Kapoor MDVP of Physician Clinics/Medical Affairs/PhysicianFT$845,887$41,917$887,804
Tsu-Hon Wang MDBoard Member & PhysicianFT$857,313$18,200$875,513
Haroon Chughtai MDPhysicianFT$810,334$18,200$828,534
Glenn Tan MDPhysicianFT$794,789$18,200$812,989
Paul Segal MDPhysicianFT$774,382$18,200$792,582
Steven Yang MDPhysicianFT$742,983$43,200$786,183
Kenneth Klein MDFormer VP of Medical Affairs & Current PhysicianFT$430,829$29,711$460,540
Tejesh Patel MDBoard Member & PhysicianFT$369,053$18,200$387,253
Scott LeckeyVP of Financial ServicesFT$302,615$45,707$348,322
Thomas McCawleyVP of Human RelationsFT$225,685$49,780$275,465
Sharon CoxVP of Nursing ServicesFT$210,508$56,876$267,384
Russel Albert MDBoard Secretary & PhysicianFT$108,510$7,508$116,018
Brad ErvinFormer VP of Operations-$79,093$25,179$104,272

Board Members and Trustees

NameTitle
Bonnie D WetterBoard Chair / Treasurer
James B FisherBoard Vice Chair
David McCoyBoard Member
James L PackardBoard Member
John WongBoard Member
Kathy HendricksBoard Member
Mark GliebeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilton M Hudson PCCardiothoracic Surgeon5261 Fountain Drive, Suite A, Crown Point, IN 46307$1,256,763
Southern WI Emergency AssociationTrauma Physicians1446 N Randall Ave, Unit 4401, Janesville, WI 53545$696,227
Joseph Kittah MDPulmonology1768 Gateway Blvd, Beloit, WI 53511$639,780
Carolyn Lamonica MDHospitalist12144 Violet Walk, Roscoe, IL 61073$362,627
Fadi Kara MDHospitalist505 N McClurg Ct, Chicago, IL 60611$286,494
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,900,475
Investment Income
$10,526,013
Other Revenue
$4,562,442
Change in Net Assets
$10,699,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,988,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$261,988,930
Total Revenue per Form 990
$261,988,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,455,711
Other Expenses$110,833,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,950,803$15,434,289-$97,385,092
Office Expenses$44,172,642$3,184,200-$47,356,842
Other Employee Benefits$22,672,221$4,747,031-$27,419,252
Depreciation Depletion$10,577,013$1,847,090-$12,424,103
Fees for Services Other$11,173,848$539,084-$11,712,932
Information Technology$5,777,778$1,189,276-$6,967,054
Payroll Taxes$5,284,859$1,088,064-$6,372,923
Occupancy$4,655,192$1,703,820-$6,359,012
Current Officers, Directors, Trustees, and Key Employees$2,846,435$2,023,450-$4,869,885
Pension Plan Contributions$3,655,875$752,684-$4,408,559
Interest$3,046,671$1,104,107-$4,150,778
Advertising$245,684$1,277,115-$1,522,799
Insurance$827,738$169,675-$997,413
Other Expenses$0$755,628$0$755,628
Travel$308,820$67,993-$376,813
All Other Expenses$112,861$133,062-$245,923
Fees for Services Legal-$175,268-$175,268
Fees for Services Accounting-$85,300-$85,300
Conferences and Meetings$3,005$1,671-$4,676
Total Functional Expenses$210,367,466$40,921,709$0$251,289,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,289,175
Total Expenses per Audited Statements$251,289,175
Total Expenses per Form 990$251,289,175
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$19,335,992
Interest Rate Swap Agreements$7,384,146
Operating Lease Liabilities$727,326

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$1,200,000$255,032
B$32,470,000$0$850,000$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 35% controlled entity
No
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. Another member is currently an employee of First National Bank and Trust Company, which holds banking accounts and a bond hedge of Beloit Health System. Any relationship between these members 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...James Packard: 7613 McCurry Road, Roscoe IL 61073...Mark Gliebe: 13055 Promontory Trail, Roscoe IL 61073...John Wong: 2719 Sharon Drive, Beloit WI 53511...Kathy Hendricks: 1 ABC, Beloit WI 53511...David McCoy: 2311 E. Ridge Road, Beloit WI 53511”

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

“The 2019 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 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
Scott Leckey
Title
VP of Financial Services
Phone
6083645281
Signed
2020-07-24

Organization Details

Principal Officer
Scott Leckey
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
7
Employees
1,805
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Pension Obligation: -$4,947,527. Net Assets released from restrictions for capital improvements: $1,998,559. Forgiveness of Foundation receivable: -$94,642. Change in fair value of effective portion of interest rate swap agreements: -$1,350,067. Total other change in net assets: -$4,393,677”

Financial Statement Notes

Schedule D, Part II, Line 9

“Not applicable”

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 1,481 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/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01805
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt048656800
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085300
IRS990/FeesForServicesAccountingGrp/TotalAmt085300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0175268
IRS990/FeesForServicesLegalGrp/TotalAmt0175268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0539084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011173848
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy M McKevett
IRS990/Form990PartVIISectionAGrp/PersonNm1David Yoon MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Leo Egbujiobi MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Kapoor MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Tsu-Hon Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Haroon Chughtai MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Glenn Tan MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Segal MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Yang MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Klein MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Tejesh Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Leckey
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Cox
IRS990/Form990PartVIISectionAGrp/PersonNm14Russel Albert MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Brad Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm16Bonnie D Wetter
IRS990/Form990PartVIISectionAGrp/PersonNm17James B Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm18James L Packard
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Gliebe
IRS990/Form990PartVIISectionAGrp/PersonNm20John Wong
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm22David McCoy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0892232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1946193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2941955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3869604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4857313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5810334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6794789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7774382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8767983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9449340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10369053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11337122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12258200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13235896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt0Non Voting Board Member & System President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Physician Clinics/Medical Affairs/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former VP of Medical Affairs & Current Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Human Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Secretary & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Chair / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22289
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0262041219
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0492952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt0144
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05777778
IRS990/InformationTechnologyGrp/TotalAmt06967054
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169675
IRS990/InsuranceGrp/ProgramServicesAmt0827738
IRS990/InsuranceGrp/TotalAmt0997413
IRS990/IntangibleAssetsGrp/BOYAmt03300000
IRS990/IntangibleAssetsGrp/EOYAmt03300000
IRS990/InterestGrp/ManagementAndGeneralAmt01104107
IRS990/InterestGrp/ProgramServicesAmt03046671
IRS990/InterestGrp/TotalAmt04150778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05585672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05365001
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010548302
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065632830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077024631
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146260343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126116853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125885192
IRS990/LandBldgEquipCostOrOtherBssAmt0272145535
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052289
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0937751
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0937751
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 2019, the System's Hospital served over 4,600 inpatients including newborns and provided more than 841,000 outpatient services, the NorthPointe facility provided more than 104,000 outpatient services and the Clinics provided more than 264,000 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/BOYAmt0690817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598352
IRS990/NetAssetsOrFundBalancesBOYAmt0138532951
IRS990/NetAssetsOrFundBalancesEOYAmt0144839029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22289

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,884,599
Liabilities
$139,045,570
Net assets
$144,839,029
Revenue
$261,988,930
Expenses
$251,289,175
Net income
$10,699,755
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
2019Detailed filing. Detailed filing data is available for this year.$284$139$145$262$251$10.7
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$279$140$139$250$241$9.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$143$138$247$236$10.6
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$270$146$124$237$226$10.4
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$238$129$110$219$212$7.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$122$112$211$202$9.26
2013Detailed filing. Detailed filing data is available for this year.$232$116$117$198$191$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$122$91.3$186
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$127$76.1$179
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$114$77.7$175