Civic Intelligence

Beloit Health System Inc.

990 • Fiscal year 2020 • EIN 39-1028081

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

0.53x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.67x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$1,136,840

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$320,854,728

Up $36,970,129 (+13%) from 2019

Net Assets

Up

$152,323,673

Up $7,484,644 (+5.2%) from 2019

Liabilities

Up

$168,531,055

Up $29,485,485 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$250,754,323

Down $11,234,607 (-4.3%) from 2019

Expenses

Down

$241,545,262

Down $9,743,913 (-3.9%) from 2019

Net Income

Down

$9,209,061

Down $1,490,694 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$320,854,728
Liabilities$168,531,055
Net Assets$152,323,673
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$250,754,323
Expenses$241,545,262
Net Income$9,209,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$250,754,323
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$125,885,192$121,872,539▼ $4,012,653
Investments in Publicly Traded Securities$77,024,631$78,030,788▲ $1,006,157
Savings and Temporary Cash Investments$13,186,511$61,562,890▲ $48,376,379
Accounts Receivable$45,585,099$39,117,657▼ $6,467,442
Inventories for Sale or Use$5,365,001$5,228,151▼ $136,850
Intangible Assets$3,300,000$3,300,000→ $0
Other Notes and Loans Receivable, Net$2,716,932$3,276,214▲ $559,282
Prepaid Expenses and Deferred Charges$933,806$1,027,962▲ $94,156
Cash and Non-Interest-Bearing Accounts$7,383$7,021▼ $362
Total Assets$283,884,599$320,854,728▲ $36,970,129
Other Assets Total$9,880,044$7,431,506▼ $2,448,538
Liabilities
Tax Exempt Bond Liabilities$80,128,099$74,987,543▼ $5,140,556
Accounts Payable and Accrued Expenses$25,604,997$62,009,400▲ $36,404,403
Other Liabilities$27,447,464$24,959,759▼ $2,487,705
Deferred Revenue$5,266,658$6,081,161▲ $814,503
Mortgage Notes Payable Secured by Investment Property$598,352$493,192▼ $105,160
Total Liabilities$139,045,570$168,531,055▲ $29,485,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,839,029$152,323,673▲ $7,484,644
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$144,839,029$152,323,673▲ $7,484,644
Total Liabilities and Net Assets / Fund Balance$283,884,599$320,854,728▲ $36,970,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,574,075$68,869,997$152,444,072
Equipment$24,868,355$82,920,153$107,788,508
Land$8,100,877-$8,100,877
Leasehold Improvements$2,407,123$5,046,967$7,454,090
Other Land Buildings$2,922,109$0$2,922,109
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy M McKevettNon Voting Board Member & System President & CEOFT$589,886$546,954$1,136,840
Glenn Tan MDPhysicianFT$876,087$18,525$894,612
Leo Egbujiobi MDBoard Member & PhysicianFT$857,954$18,525$876,479
David Yoon MDPhysicianFT$816,909$18,525$835,434
Tsu-Hon Wang MDBoard Member & PhysicianFT$797,489$18,525$816,014
Roger Kapoor MDVP of Physician Clinics/Medical Affairs/PhysicianFT$725,622$88,806$814,428
Haroon Chughtai MDPhysicianFT$716,550$18,525$735,075
Paul Segal MDPhysicianFT$700,806$18,525$719,331
Steven Yang MDPhysicianFT$641,032$43,525$684,557
Kenneth Klein MDFormer VP of Medical Affairs & Current PhysicianFT$389,814$11,400$401,214
Scott LeckeyVP of Financial ServicesFT$332,534$31,274$363,808
Tejesh Patel MDBoard Member & PhysicianFT$302,718$18,525$321,243
Thomas McCawleyVP of Human RelationsFT$233,083$44,662$277,745
Sharon CoxVP of Nursing ServicesFT$231,163$38,366$269,529
Russel Albert MDBoard Secretary & PhysicianFT$73,955$5,226$79,181

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$883,270
Southern WI Emergency AssociationTrauma Physicians1446 N Randall Ave, Janesville, WI 53545$790,395
Joseph Kittah MDPulmonology1768 Gateway Blvd, Beloit, WI 53511$688,530
Carolyn Lamonica MDHospitalist12144 Violet Walk, Roscoe, IL 61073$272,250
Yehia Khoga MDPsychologist5136 Wil-Acre Drive, Loves Park, IL 61111$173,280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,220,076
Investment Income
$8,461,948
Other Revenue
$14,072,299
Change in Net Assets
$9,209,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,754,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$250,754,323
Total Revenue per Form 990
$250,754,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,508,318
Other Expenses$110,036,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,958,050$13,370,805$0$89,328,855
Office Expenses$43,179,224$2,845,801$0$46,025,025
Other Employee Benefits$21,842,648$4,407,627$0$26,250,275
Depreciation Depletion$10,586,105$1,648,658$0$12,234,763
Fees for Services Other$11,245,760$663,443$0$11,909,203
Information Technology$5,839,479$1,159,776$0$6,999,255
Payroll Taxes$5,629,631$1,118,099$0$6,747,730
Occupancy$4,053,020$1,606,130$0$5,659,150
Current Officers, Directors, Trustees, and Key Employees$2,432,116$2,198,234$0$4,630,350
Pension Plan Contributions$3,796,989$754,119$0$4,551,108
Interest$2,803,515$1,015,988$0$3,819,503
Insurance$937,234$199,543$0$1,136,777
Advertising$139,798$746,971$0$886,769
Other Expenses$0$576,622$0$576,622
Fees for Services Legal$0$514,823$0$514,823
All Other Expenses$94,740$166,183$0$260,923
Travel$185,129$16,887$0$202,016
Fees for Services Accounting$0$86,400$0$86,400
Conferences and Meetings$1,087$160$0$1,247
Total Functional Expenses$201,439,052$40,106,210$0$241,545,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,545,262
Total Expenses per Audited Statements$241,545,262
Total Expenses per Form 990$241,545,262
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$15,713,434
Interest Rate Swap Agreements$8,677,742
Operating Lease Liabilities$568,583

Bond Issues

BondIssuerIssuedIssue PricePurpose
DIllinois Finance Authority2020-10-01$29,265,000Refund prior issue (10/21/10)
CWisconsin Health and Educational Facilities Authority2020-01-07$23,981,474Refund prior issue (10/21/10)
BWisconsin Health and Educational Facilities Authority2016-05-25$16,801,384Proceeds used for construction of Ambulatory Surgery Center and renovations for Heart Hospital
AWisconsin Health and Educational Facilities Authority2013-02-26$10,864,000Proceeds used for contruction of Cancer Care Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$29,265,000$29,265,000$0$0
C$24,066,904$23,665,506$1,210,000$401,397
B$16,820,218$0$0$301,384
A$10,864,000$0$5,009,545$110,000

Bond Financing Compliance

No rebate due
Yes
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 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 Fischer: 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 2020 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 Beloit 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
Timothy McKevett
Title
President and CEO
Phone
6083645685
Signed
2021-11-10

Organization Details

Principal Officer
Timothy M McKevett
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
7
Employees
1,722
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Pension Obligation: -$1,277,784. Net Assets released from restrictions for capital improvements: $768,299. Change in fair value of effective portion of interest rate swap agreements: -$1,214,932. Total other change in net assets: -$1,724,417”

Form 990, Part XII, Line 3B

“Reporting requirements of the CARES Act are getting finalized and therefore no audit has been competed to date”

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 1,499 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 3,831 with an average daily census of 45 and an average length of stay of 4.3 days. This is in comparison to 2019 where admissions were 4,221 with an average daily census of 44 and an average length of stay of 3.8 days. Total patient days were 16,354 compared to 16,224 in 2019. COVID-19 impacts reduced the number of admissions and increased the length of stay in 2020
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy M McKevett
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Tan MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Leo Egbujiobi MD
IRS990/Form990PartVIISectionAGrp/PersonNm3David Yoon MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Tsu-Hon Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Kapoor MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Haroon Chughtai MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Segal MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Yang MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Klein MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Leckey
IRS990/Form990PartVIISectionAGrp/PersonNm11Tejesh Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Cox
IRS990/Form990PartVIISectionAGrp/PersonNm14Russel Albert MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Bonnie D Wetter
IRS990/Form990PartVIISectionAGrp/PersonNm16James B Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm17James L Packard
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Gliebe
IRS990/Form990PartVIISectionAGrp/PersonNm19John Wong
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathy Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm21David McCoy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0944077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2857954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3816909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4797489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5795903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6716550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7700806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8666032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9389814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10352408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11302718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12260368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13245478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473955
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Non Voting Board Member & System President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Physician Clinics/Medical Affairs/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former VP of Medical Affairs & Current Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Human Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Secretary & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Chair / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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 2020, the System's Hospital served over 4,200 inpatients including newborns and provided more than 767,000 outpatient services, the NorthPointe facility provided more than 86,000 outpatient services and the Clinics provided more than 198,000 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,854,728
Liabilities
$168,531,055
Net assets
$152,323,673
Revenue
$250,754,323
Expenses
$241,545,262
Net income
$9,209,061
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
2020Detailed filing. Detailed filing data is available for this year.$321$169$152$251$242$9.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$139$145$262$251$10.7
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$279$140$139$250$241$9.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$143$138$247$236$10.6
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$270$146$124$237$226$10.4
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$238$129$110$219$212$7.94
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