Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1028081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$290,930,011
Up $11,305,803 (+4.0%) from 2023
Net Assets
Up$184,262,256
Up $10,820,749 (+6.2%) from 2023
Liabilities
Up$106,667,755
Up $485,054 (+0.5%) from 2023
Revenue
Up$297,175,863
Up $20,008,270 (+7.2%) from 2023
Expenses
Up$293,286,088
Up $20,130,869 (+7.4%) from 2023
Net Income
Down$3,889,775
Down $122,599 (-3.1%) from 2023
Beloit Health System provides quality medical health care regardless of race, creed, sex, national origin, disability, age or ability to pay. During 2013, the System's Hospital served over 4,200 inpatients including newborns and provided more than 700,000 outpatient services, the NorthPointe facility provided more than 82,000 outpatient services and the Clinics had over 217,000 encounters. The 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $121,944,223 | $120,685,150 | ▼ $1,259,073 |
| Investments in Publicly Traded Securities | $73,065,707 | $72,994,915 | ▼ $70,792 |
| Accounts Receivable | $36,348,142 | $46,603,757 | ▲ $10,255,615 |
| Savings and Temporary Cash Investments | $23,021,240 | $26,203,507 | ▲ $3,182,267 |
| Inventories for Sale or Use | $6,976,651 | $7,597,378 | ▲ $620,727 |
| Intangible Assets | $3,300,000 | $3,300,000 | → $0 |
| Other Notes and Loans Receivable, Net | $5,577,710 | $2,493,256 | ▼ $3,084,454 |
| Prepaid Expenses and Deferred Charges | $1,462,500 | $1,934,168 | ▲ $471,668 |
| Cash and Non-Interest-Bearing Accounts | $7,993 | $8,093 | ▲ $100 |
| Total Assets | $279,624,208 | $290,930,011 | ▲ $11,305,803 |
| Other Assets Total | $7,920,042 | $9,109,787 | ▲ $1,189,745 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $64,859,460 | $62,682,698 | ▼ $2,176,762 |
| Accounts Payable and Accrued Expenses | $31,694,137 | $34,069,892 | ▲ $2,375,755 |
| Deferred Revenue | $6,690,923 | $8,021,703 | ▲ $1,330,780 |
| Other Liabilities | $2,790,651 | $1,871,913 | ▼ $918,738 |
| Mortgage Notes Payable Secured by Investment Property | $147,530 | $21,549 | ▼ $125,981 |
| Total Liabilities | $106,182,701 | $106,667,755 | ▲ $485,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,441,507 | $184,262,256 | ▲ $10,820,749 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $173,441,507 | $184,262,256 | ▲ $10,820,749 |
| Total Liabilities and Net Assets / Fund Balance | $279,624,208 | $290,930,011 | ▲ $11,305,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,892,529 | $81,773,083 | $162,665,612 |
| Equipment | $23,467,774 | $90,851,417 | $114,319,191 |
| Leasehold Improvements | $3,794,229 | $5,911,418 | $9,705,647 |
| Land | $8,103,971 | - | $8,103,971 |
| Other Land Buildings | $4,426,647 | $0 | $4,426,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy M McKevett | Non Voting Board Member & System President & CEO | FT | $681,200 | $625,398 | $1,306,598 |
| Roger Kapoor MD | VP of Physician Clinics/Medical Affairs/Physician | FT | $1,027,922 | $99,147 | $1,127,069 |
| Leo Egbujiobi MD | Board Member & Physician | FT | $1,110,582 | $13,800 | $1,124,382 |
| Paul Segal MD | Physician | FT | $944,950 | $13,800 | $958,750 |
| Kevin Tomera MD | Physician | FT | $928,052 | $13,800 | $941,852 |
| Charles Laham MD | Physician | FT | $901,123 | $13,800 | $914,923 |
| Bin Jatta MD | Physician | FT | $874,723 | $13,800 | $888,523 |
| Zachary Zimmerman MD | Physician | FT | $864,702 | $13,800 | $878,502 |
| Tsu-Hon Wang MD | Board Secretary & Physician | FT | $815,254 | $13,800 | $829,054 |
| Jamie Frantz MD | Board Member & Physician | FT | $812,735 | $13,800 | $826,535 |
| James Bird | VP of Financial Services | FT | $387,957 | $70,107 | $458,064 |
| Robert Lisek MD | Board Member & Physician | FT | $433,481 | $13,800 | $447,281 |
| Kenneth Klein MD | Board Member & Physician | FT | $429,887 | - | $429,887 |
| Thomas McCawley | VP of Human Relations | FT | $284,408 | $59,149 | $343,557 |
| Sharon Cox | VP of Nursing Services | FT | $275,995 | $47,973 | $323,968 |
| Nommo Donald | Vice President | FT | $252,410 | $41,999 | $294,409 |
| Name | Title |
|---|---|
| Bonnie Wetter | Board Chair |
| John Wong | Board Vice Chair |
| James Packard | Board Member |
| Kathy Hendricks | Board Member |
| Kristi Cole PhD | Board Member |
| William DeLong | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Daily Care LLC | Hospitalist Physicians | 323 N Morrison Street, Suite 100, Appleton, WI 54911 | $1,101,103 |
| Southern WI Emergency Association | Cardiothoracic Surgeon | 5261 Fountain Drive, Suite A, Crown Point, IN 46307 | $870,000 |
| Tabassum Nafsi MD | Pulmonology | 6431 Prairie Park Drive, Eau Claire, WI 54701 | $835,250 |
| - | Trauma Physicians | 5N327 Switchgrass Lane, St Charles, IL 60175 | $700,190 |
| - | Pulmonology | 9348 Reserve Drive, Caledonia, IL 61011 | $367,250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,768,656 |
| Other Expenses | $135,517,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,310,765 | $17,245,347 | $0 | $111,556,112 |
| Office Expenses | $55,993,109 | $3,464,649 | $0 | $59,457,758 |
| Other Employee Benefits | $23,618,800 | $4,983,486 | $0 | $28,602,286 |
| Fees for Services Other | $19,484,322 | $966,735 | $0 | $20,451,057 |
| Depreciation Depletion | $8,154,615 | $1,273,993 | $0 | $9,428,608 |
| Information Technology | $6,527,727 | $1,349,016 | $0 | $7,876,743 |
| Payroll Taxes | $6,225,613 | $1,286,581 | $0 | $7,512,194 |
| Occupancy | $5,353,848 | $2,012,033 | $0 | $7,365,881 |
| Current Officers, Directors, Trustees, and Key Employees | $4,143,711 | $3,101,189 | $0 | $7,244,900 |
| Interest | $2,757,567 | $999,336 | $0 | $3,756,903 |
| Pension Plan Contributions | $2,364,515 | $488,649 | $0 | $2,853,164 |
| Advertising | $224,599 | $1,704,070 | $0 | $1,928,669 |
| Insurance | $1,553,815 | $342,265 | $0 | $1,896,080 |
| Other Expenses | $0 | $789,795 | $0 | $789,795 |
| All Other Expenses | $125,358 | $284,675 | - | $410,033 |
| Fees for Services Legal | $7,189 | $368,819 | $0 | $376,008 |
| Travel | $161,723 | $29,629 | $0 | $191,352 |
| Fees for Services Accounting | $0 | $122,833 | $0 | $122,833 |
| Conferences and Meetings | $1,559 | $7,103 | $0 | $8,662 |
| Total Functional Expenses | $247,356,956 | $45,929,132 | $0 | $293,286,088 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $293,286,088 |
| Total Expenses per Audited Statements | $293,286,088 |
| Total Expenses per Form 990 | $293,286,088 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreements | $1,499,829 |
| Operating Lease Liabilities | $372,084 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Illinois Finance Authority | 2020-10-01 | $29,265,000 | Refund prior issue (10/21/10) |
| C | Wisconsin Health and Educational Facilities Authority | 2020-01-07 | $23,981,474 | Refund prior issue (10/21/10) |
| B | Wisconsin Health and Educational Facilities Authority | 2016-05-25 | $16,801,384 | Proceeds used for construction of Ambulatory Surgery Center and renovations for Heart Hospital |
| A | Wisconsin Health and Educational Facilities Authority | 2013-02-26 | $10,864,000 | Proceeds used for contruction of Cancer Care Center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $29,265,000 | $29,265,000 | $5,570,000 | $0 |
| C | $24,066,904 | $23,665,506 | $4,690,000 | $401,397 |
| B | $16,820,218 | $0 | $0 | $301,384 |
| A | $10,864,000 | $0 | $7,906,631 | $110,000 |
“Bonnie Wetter: 12228 S. Cty Hwy K Beloit WI 53511...John Wong: 2719 Sharon Drive, 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...Kristi Cole: 2415 Lookout Drive, Beloit WI 53511”
“The 2024 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.”
“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.”
“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.”
“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 the 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”
“Change in fair value of effective portion of interest rate swap agreement: $790,436. Net assets released from restrictions for capital improvements: $2,147,424. Other: ($201,815). Total other changes in net assets: $2,736,045”
“Not applicable”
“Interest Income:$3,628,050”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31694137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34069892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36348142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46603757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1704070 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 224599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1928669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 410033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Beloit Health System Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083645102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1969 West Hart Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beloit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3101189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4143711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7244900 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1101103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 870000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 835250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 700190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 367250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 323 N Morrison Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5261 Fountain Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6431 Prairie Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5N327 Switchgrass Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9348 Reserve Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Appleton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Crown Point |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Eau Claire |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | St Charles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Caledonia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 61011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Daily Care LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Southern WI Emergency Association |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Hilton M Hudson PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Joseph Kittah MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Tabassum Nafsi MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Hospitalist Physicians |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Cardiothoracic Surgeon |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Pulmonology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Trauma Physicians |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Pulmonology |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3628050 |
| IRS990/CYOtherExpensesAmt | 0 | 135517432 |
| IRS990/CYOtherRevenueAmt | 0 | 4794422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288753391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3889775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157768656 |
| IRS990/CYTotalExpensesAmt | 0 | 293286088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297175863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6690923 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8021703 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1273993 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8154615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9428608 |
| IRS990/Desc | 0 | Inpatient Revenue: Total adult admissions of 4,336 with an average daily census of 55 and an average length of stay of 4.6 days. This is in comparison to 2023 where admissions were 4,187 with an average daily census of 52 and an average length of stay of 4.5 days. Total patient days were 20,006 compared to 18,939 in 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1937 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58815798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 122833 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122833 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 368819 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 376008 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 966735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19484322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20451057 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 145339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy M McKevett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Kapoor MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leo Egbujiobi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Segal MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Tomera MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Laham MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bin Jatta MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Zachary Zimmerman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tsu-Hon Wang MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jamie Frantz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Bird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert Lisek MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kenneth Klein MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Thomas McCawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sharon Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nommo Donald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bonnie Wetter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kathy Hendricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | James Packard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | William DeLong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kristi Cole PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1161259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1113269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1110582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 944950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 928052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 901123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 874723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 864702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 815254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 812735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 444264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 433481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 429887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 330091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 311238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 282840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Non Voting Board Member & System President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP of Physician Clinics/Medical Affairs/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member & Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Secretary & Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member & Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of Financial Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member & Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member & Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Human Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP of Nursing Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 297175863 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 515602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 219 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1349016 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6527727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7876743 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 342265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1553815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1896080 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3300000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3300000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 999336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2757567 |
| IRS990/InterestGrp/TotalAmt | 0 | 3756903 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6976651 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7597378 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3628050 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3628050 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73065707 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72994915 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178535918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121944223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120685150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299221068 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1065782 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1065782 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Beloit Health System provides quality medical health care regardless of race, creed, sex, national origin, disability, age or ability to pay. During 2024, the System's Hospital served over 4,600 inpatients including newborns and provided more than 822,000 outpatient services, the NorthPointe facility provided more than 97,000 outpatient services and the Clinics provided more than 217,000 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173441507 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.