Civic Intelligence

Beloit Health System Inc.

990 • Fiscal year 2023 • EIN 39-1028081

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.38x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

49th percentile

1.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

70th percentile

$1,401,494

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$279,624,208

Up $1,579,060 (+0.6%) from 2022

Net Assets

Up

$173,441,507

Up $7,924,020 (+4.8%) from 2022

Liabilities

Down

$106,182,701

Down $6,344,960 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$277,167,593

Up $16,725,870 (+6.4%) from 2022

Expenses

Up

$273,155,219

Up $16,095,951 (+6.3%) from 2022

Net Income

Up

$4,012,374

Up $629,919 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$279,624,208
Liabilities$106,182,701
Net Assets$173,441,507
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$277,167,593
Expenses$273,155,219
Net Income$4,012,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$277,167,593
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, Inc. 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$117,741,280$121,944,223▲ $4,202,943
Investments in Publicly Traded Securities$74,568,848$73,065,707▼ $1,503,141
Accounts Receivable$31,959,003$36,348,142▲ $4,389,139
Savings and Temporary Cash Investments$31,481,391$23,021,240▼ $8,460,151
Inventories for Sale or Use$6,823,475$6,976,651▲ $153,176
Other Notes and Loans Receivable, Net$2,926,344$5,577,710▲ $2,651,366
Intangible Assets$3,300,000$3,300,000→ $0
Prepaid Expenses and Deferred Charges$1,994,038$1,462,500▼ $531,538
Cash and Non-Interest-Bearing Accounts$7,893$7,993▲ $100
Total Assets$278,045,148$279,624,208▲ $1,579,060
Other Assets Total$7,242,876$7,920,042▲ $677,166
Liabilities
Tax Exempt Bond Liabilities$68,326,694$64,859,460▼ $3,467,234
Accounts Payable and Accrued Expenses$31,848,925$31,694,137▼ $154,788
Deferred Revenue$5,766,836$6,690,923▲ $924,087
Other Liabilities$6,317,231$2,790,651▼ $3,526,580
Mortgage Notes Payable Secured by Investment Property$267,975$147,530▼ $120,445
Total Liabilities$112,527,661$106,182,701▼ $6,344,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,517,487$173,441,507▲ $7,924,020
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$165,517,487$173,441,507▲ $7,924,020
Total Liabilities and Net Assets / Fund Balance$278,045,148$279,624,208▲ $1,579,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,184,237$77,912,406$162,096,643
Equipment$24,765,906$86,424,406$111,190,312
Leasehold Improvements$4,021,663$5,592,439$9,614,102
Land$8,103,971-$8,103,971
Other Land Buildings$868,446$0$868,446
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy M McKevettNon Voting Board Member & System President & CEOFT$658,113$743,381$1,401,494
Roger Kapoor MDVP of Physician Clinics/Medical Affairs/PhysicianFT$1,133,085$180,452$1,313,537
Leo Egbujiobi MDBoard Member & PhysicianFT$1,157,463$14,850$1,172,313
Glenn Tan MDPhysicianFT$1,004,409$14,850$1,019,259
Paul Segal MDPhysicianFT$900,572$14,850$915,422
Tsu-Hon Wang MDBoard Secretary & PhysicianFT$882,571$14,850$897,421
Kevin Tomera MDPhysicianFT$871,968$14,850$886,818
Bin Jatta MDPhysicianFT$869,180$14,850$884,030
David Yoon MDPhysicianFT$864,224$14,850$879,074
Jamie Frantz MDBoard Member & PhysicianFT$821,281$14,850$836,131
Kenneth Klein MDBoard Member & PhysicianFT$433,780$6,600$440,380
James BirdVP of Financial ServicesFT$359,680$77,104$436,784
Robert Lisek MDBoard Member & PhysicianFT$362,094$14,850$376,944
Thomas McCawleyVP of Human RelationsFT$281,137$80,441$361,578
Sharon CoxVP of Nursing ServicesFT$265,775$78,890$344,665
Nommo DonaldVice PresidentFT$244,482$48,249$292,731

Board Members and Trustees

NameTitle
James B FisherBoard Chair
Mark GliebeBoard Vice Chair
James PackardBoard Member
John WongBoard Member
Kathy HendricksBoard Member
William DeLongBoard Member
David McCoyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daily Care LLCCardiothoracic Surgeon5261 Fountain Drive, Suite A, Crown Point, IN 46307$870,000
Joseph Kittah MDPulmonology6431 Prairie Park Drive, Suite 100, Eau Claire, WI 54701$780,000
Yehia Khoga MDHospitalist Physicians323 N Morrison Street, Appleton, WI 54911$398,252
Tabassum Nafsi MDPsychiatry5136 Wil-Acre Drive, Loves Park, IL 61111$193,200
-Pulmonology9348 Reserve Drive, Caledonia, IL 61011$152,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,037,749
Investment Income
$3,183,992
Other Revenue
$4,945,852
Change in Net Assets
$4,012,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,951,452
Revenue Not Reported on Financial Statements
$3,216,141
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,216,141
Total Revenue per Audited Statements
$273,951,452
Total Revenue per Form 990
$277,167,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,431,833
Other Expenses$125,723,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,697,971$15,815,539$0$105,513,510
Office Expenses$50,322,617$3,561,376$0$53,883,993
Other Employee Benefits$19,933,619$4,220,357$0$24,153,976
Fees for Services Other$20,444,315$1,340,735$0$21,785,050
Depreciation Depletion$7,646,505$1,279,710$0$8,926,215
Information Technology$6,916,464$1,428,640$0$8,345,104
Current Officers, Directors, Trustees, and Key Employees$4,128,005$3,564,817$0$7,692,822
Payroll Taxes$5,835,238$1,205,306$0$7,040,544
Occupancy$4,496,846$1,712,673$0$6,209,519
Interest$2,609,476$945,668$0$3,555,144
Pension Plan Contributions$2,512,092$518,889$0$3,030,981
Advertising$280,127$1,520,027$0$1,800,154
Insurance$1,380,754$295,997$0$1,676,751
Other Expenses$0$419,124$0$419,124
All Other Expenses$144,126$262,910$0$407,036
Travel$206,416$49,491$0$255,907
Fees for Services Accounting$0$119,300$0$119,300
Total Functional Expenses$230,645,645$42,509,574$0$273,155,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$273,155,219
Expenses per Audited Statements$273,123,605
Total Expenses per Audited Statements$273,123,605
Expenses Not Reported on Financial Statements$31,614
Other Expense Adjustments$31,614
Expenses Not Reported on Form 990$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
Interest Rate Swap Agreements$2,290,265
Operating Lease Liabilities$500,386

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$4,090,000$0
C$24,066,904$23,665,506$3,745,000$401,397
B$16,820,218$0$0$301,384
A$10,864,000$0$7,182,359$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 First National Bank and Trust Company, which holds banking accounts and a bond hedge of Beloit Health System. 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

“James Fischer: 1754 Sherwood Drive, Beloit WI 53511...Mark Gliebe: 13055 Promontory Trail, Roscoe IL 61073...David McCoy: 2311 E. Ridge Road, Beloit WI 53511...Kathy Hendricks: 1 ABC, Beloit WI 53511...James Packard: 7613 McCurry Road, Roscoe IL 61073...William DeLong: 8339 County Road X, Clinton WI 53525...John Wong: 2719 Sharon Drive, Beloit WI 53511”

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

“The 2023 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. Other 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 had 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
James Bird
Title
CFO
Phone
6083645281
Signed
2024-11-13

Organization Details

Principal Officer
James Bird
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
7
Employees
1,861
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value of effective portion of interest swap agreements: $125,971. Net assets released from restrictions for capital improvement: $1,094,724. Change in pension obligation other than pension expense: $29,347,384. Total other changes in net assets: $30,568,079”

Financial Statement Notes

Schedule D, Part II, Line 9

“Not applicable”

Schedule D, Part XI, Line 4B

“Interest Income: $3,183,992. Auditor mapping variance: $32,149. Total Other: $3,216,141”

Schedule D, Part XII, Line 4B

“Auditor mapping variance: $31,614”

Raw XML AppendixShowing 400 of 1,500 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 4,187 with an average daily census of 52 and an average length of stay of 4.5 days. This is in comparison to 2022 where admissions were 4,161 with an average daily census of 49 and an average length of stay of 4.3 days. Total patient days were 18,939 compared to 17,741 in 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy M McKevett
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Kapoor MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Leo Egbujiobi MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Glenn Tan MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Segal MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Tsu-Hon Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Tomera MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Bin Jatta MD
IRS990/Form990PartVIISectionAGrp/PersonNm8David Yoon MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie Frantz MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Klein MD
IRS990/Form990PartVIISectionAGrp/PersonNm11James Bird
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Lisek MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas McCawley
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Cox
IRS990/Form990PartVIISectionAGrp/PersonNm15Nommo Donald
IRS990/Form990PartVIISectionAGrp/PersonNm16James B Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Gliebe
IRS990/Form990PartVIISectionAGrp/PersonNm18David McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathy Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm20James Packard
IRS990/Form990PartVIISectionAGrp/PersonNm21William DeLong
IRS990/Form990PartVIISectionAGrp/PersonNm22John Wong
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Non Voting Board Member & System President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Physician Clinics/Medical Affairs/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Human Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121944223
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IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01545958
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 2023, the System's Hospital served over 4,300 inpatients including newborns and provided more than 746,000 outpatient services, the NorthPointe facility provided more than 92,000 outpatient services and the Clinics provided more than 208,000 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/BOYAmt0267975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147530
IRS990/NetAssetsOrFundBalancesBOYAmt0165517487
IRS990/NetAssetsOrFundBalancesEOYAmt0173441507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,624,208
Liabilities
$106,182,701
Net assets
$173,441,507
Revenue
$277,167,593
Expenses
$273,155,219
Net income
$4,012,374
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
2023Detailed filing. Detailed filing data is available for this year.$280$106$173$277$273$4.01
2022Detailed filing. Detailed filing data is available for this year.$278$113$166$260$257$3.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$318$144$174$270$255$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$321$169$152$251$242$9.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$139$145$262$251$10.7
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$279$140$139$250$241$9.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$143$138$247$236$10.6
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$270$146$124$237$226$10.4
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. 2023 filings • 501(c)3 • $250M-$1B nonprofits