Civic Intelligence

Beloit Health System Foundation Inc

EIN 39-1477854 • 501(c)3 • Beloit, WI

Profile

To obtain, manage and distribute contributions and in-kind gifts to support Beloit Health System in its mission to deliver the highest quality medical services and to improve the overall health status of the community.

1969 W Hart RoadBeloit, WI 53511

www.beloithealthsystem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,306,598

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,336,262

Up $703,783 (+5.2%) from 2023

Liabilities

Down

$69,038

Down $618,139 (-90%) from 2023

Net Assets

Up

$14,267,224

Up $1,321,922 (+10%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$4,143,332

Up $1,450,640 (+54%) from 2023

Expenses

Up

$2,821,410

Up $150,449 (+5.6%) from 2023

Net Income

Up

$1,321,922

Up $1,300,191 (+5983%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,595,903Liabilities 2011: $104,705Net Assets 2011: $6,491,1982011Assets 2012: $6,560,815Liabilities 2012: $96,914Net Assets 2012: $6,463,9012012Assets 2013: $8,306,062Liabilities 2013: $50,850Net Assets 2013: $8,255,2122013Assets 2014: $8,238,957Liabilities 2014: $64,078Net Assets 2014: $8,174,8792014Assets 2015: $11,260,119Liabilities 2015: $49,639Net Assets 2015: $11,210,4802015Assets 2016: $13,730,328Liabilities 2016: $75,225Net Assets 2016: $13,655,1032016Assets 2017: $13,344,506Liabilities 2017: $77,377Net Assets 2017: $13,267,1292017Assets 2018: $12,092,331Liabilities 2018: $94,642Net Assets 2018: $11,997,6892018Assets 2019: $14,606,266Liabilities 2019: $122,997Net Assets 2019: $14,483,2692019Assets 2020: $15,506,033Liabilities 2020: $26,764Net Assets 2020: $15,479,2692020Assets 2021: $16,313,409Liabilities 2021: $48,168Net Assets 2021: $16,265,2412021Assets 2022: $13,017,027Liabilities 2022: $93,456Net Assets 2022: $12,923,5712022Assets 2023: $13,632,479Liabilities 2023: $687,177Net Assets 2023: $12,945,3022023Assets 2024: $14,336,262Liabilities 2024: $69,038Net Assets 2024: $14,267,2242024

Highlighted filing

2024

Assets$14,336,262
Liabilities$69,038
Net Assets$14,267,224
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $797,9232011Revenue 2012: $707,754Expenses 2012: $818,603Net Income 2012: -$110,8492012Revenue 2013: $2,372,623Expenses 2013: $720,947Net Income 2013: $1,651,6762013Revenue 2014: $1,417,607Expenses 2014: $1,581,296Net Income 2014: -$163,6892014Revenue 2015: $3,729,883Expenses 2015: $736,858Net Income 2015: $2,993,0252015Revenue 2016: $3,994,579Expenses 2016: $3,091,079Net Income 2016: $903,5002016Revenue 2017: $2,579,523Expenses 2017: $3,060,994Net Income 2017: -$481,4712017Revenue 2018: $243,964Expenses 2018: $1,576,822Net Income 2018: -$1,332,8582018Revenue 2019: $5,405,606Expenses 2019: $3,159,777Net Income 2019: $2,245,8292019Revenue 2020: $2,365,027Expenses 2020: $1,481,184Net Income 2020: $883,8432020Revenue 2021: $2,961,768Expenses 2021: $1,622,446Net Income 2021: $1,339,3222021Revenue 2022: $627,826Expenses 2022: $1,894,100Net Income 2022: -$1,266,2742022Revenue 2023: $2,692,692Expenses 2023: $2,670,961Net Income 2023: $21,7312023Revenue 2024: $4,143,332Expenses 2024: $2,821,410Net Income 2024: $1,321,9222024

Highlighted filing

2024

Revenue$4,143,332
Expenses$2,821,410
Net Income$1,321,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,336,262
Liabilities
$69,038
Net assets
$14,267,224
Revenue
$4,143,332
Expenses
$2,821,410
Net income
$1,321,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.07$14.3$4.14$2.82$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.69$12.9$2.69$2.67$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.09$12.9$0.63$1.89$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.05$16.3$2.96$1.62$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.03$15.5$2.37$1.48$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.12$14.5$5.41$3.16$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.09$12.0$0.24$1.58$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.08$13.3$2.58$3.06$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.08$13.7$3.99$3.09$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.05$11.2$3.73$0.74$2.99
2014Summary only. Only limited summary data is available for this year.$8.24$0.06$8.17$1.42$1.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.31$0.05$8.26$2.37$0.72$1.65
2012Summary only. Only limited summary data is available for this year.$6.56$0.10$6.46$0.71$0.82$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.10$6.49$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$2,365,027
Mission and Program Overview

Mission

The mission of beloit health system foundation, inc. Is the development, management and distribution of gifts to assist beloit health system in providing excellence in health care for the stateline area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,165,398$11,816,105▲ $1,650,707
Pledges and Grants Receivable$2,717,918$2,367,895▼ $350,023
Savings and Temporary Cash Investments$1,045,415$584,995▼ $460,420
Total Assets$14,606,266$15,506,033▲ $899,767
Other Assets Total$677,535$737,038▲ $59,503
Liabilities
Accounts Payable and Accrued Expenses$122,997$26,764▼ $96,233
Other Liabilities$0$0→ $0
Total Liabilities$122,997$26,764▼ $96,233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,679,602$10,034,789▲ $355,187
Net Assets Without Donor Restrictions$4,803,667$5,444,480▲ $640,813
Total Net Assets Fund Balance$14,483,269$15,479,269▲ $996,000
Total Liabilities and Net Assets / Fund Balance$14,606,266$15,506,033▲ $899,767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,994,229$60,438▲ $770,615$0$6,820,479
2019$5,080,278$84,288▲ $835,343$0$5,994,229
2018$5,337,808$20,614▼ $278,144$0$5,080,278
2017$4,592,161$57,992▲ $687,655$0$5,337,808
2016$4,200,392$99,133▲ $292,636$0$4,592,161
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Lara HermannExecutive Director / Board Member$72,803$72,803
Doris MulderBoard Member$51,358$51,358
Tami KellermanExecutive Director / Board Member$5,339$5,339

Board Members and Trustees

NameTitle
Dennis ConertonChair
Derek HahnBoard Member
Dick JohnsonBoard Member
Gary AdamskiBoard Member
John BottorffBoard Member
Kayla K HillerBoard Member
Keith KruseBoard Member
Kim LoerkeBoard Member
Mike MarquetteBoard Member
Nicole KovarikBoard Member
Timothy McKevettBoard Member
Tom FinleyBoard Member
Brian MarkSecretary
Mark LeachTreasurer
Lanny SchimmelVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$681,181
Program Service Revenue
$0
Investment Income
$1,683,846
Other Revenue
$0
All Other Contributions
$569,513
Change in Net Assets
$883,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,157
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,477,184
Total Revenue per Form 990
$2,365,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,184
Total Fundraising Expense$335,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,140,738$0$0$1,140,738
All Other Expenses--$173,010$173,010
Fees for Services Other--$81,362$81,362
Advertising--$45,658$45,658
Fees for Service Investment Mgmnt Fees--$25,127$25,127
Office Expenses--$8,834$8,834
Conferences and Meetings--$295$295
Total Functional Expenses$1,140,738$4,559$335,887$1,481,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,184
Total Expenses per Audited Statements$1,481,184
Total Expenses per Form 990$1,481,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Pro-Am Golf Event$112,510$112,510$15,105$97,405
2020 Doves & Diamonds Gala$61,580$61,580$4,618$56,962
Total Events$174,090$174,090$62,422$111,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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

“Any business relationships are ordinary and within the normal course of business operations.”

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

“Beloit Health System Foundation's Finance Committee will review a completed Form 990 during a regularly scheduled meeting prior to final submission of the return.”

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

“Board of Directors each sign an Annual Conflict of Interest Statement.”

Form 990, Part VI, Section C, Line 19

“All documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Beloit Health System Foundation Inc
EIN
39-1477854
Phone
6083635724
Address
1969 W Hart Road, Beloit, WI 53511

Signing Officer

Name
Dennis Conerton
Title
Chairman
Phone
6083635724
Signed
2021-05-19

Organization Details

Principal Officer
Dennis Conerton
Formed
1984
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Wages and Benefits paid by the Beloit Health System $173,010”

Form 990, Part XI, Line 9

“Total amount os derived by the change in value of split-interest agreements for $-10,840 plus the amount of expenses forgiven by Beloit Health System of $122,997. Total other $112,157.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Foundation Endowment funds have been established to support various services provided to patients and future capital improvements of Beloit Health System. Its endowment includes both donor-restricted endowment funds and funds designated by the Board of Directors as endowments.”

Schedule D, Part X, Line 2

“The Foundation is a tax-exempt corporation as described in Section 501 (c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income tax on related income pursuant to Section 201 (a) of the Code. The Foundation is also exempt from state income tax on related income.”

Schedule D, Part XI, Line 2D

“The total amount is derived by the change in value of split-interest agreements for $-10,840 plus the amount of expenses forgiven by Beloit Health System of $122,997. Total other $112,157.”

Raw XML AppendixShowing 400 of 767 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026764
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IRS990/AdvertisingGrp/TotalAmt045658
IRS990/AllOtherContributionsAmt0569513
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IRS990/AllOtherExpensesGrp/TotalAmt0173010
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Tami Kellerman
IRS990/BooksInCareOfDetail/PhoneNum06083645724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01969 W Hart Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beloit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053511
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0295
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0111668
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01683846
IRS990/CYOtherExpensesAmt01481184
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0883843
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01481184
IRS990/CYTotalFundraisingExpenseAmt0335887
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02365027
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Distributions to Beloit Health System
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01140738
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt081362
IRS990/FeesForServicesOtherGrp/TotalAmt081362
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy McKevett
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Kovarik
IRS990/Form990PartVIISectionAGrp/PersonNm2Lara Hermann
IRS990/Form990PartVIISectionAGrp/PersonNm3Doris Mulder
IRS990/Form990PartVIISectionAGrp/PersonNm4Tami Kellerman
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Conerton
IRS990/Form990PartVIISectionAGrp/PersonNm6Lanny Schimmel
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Leach
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Mark
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Adamski
IRS990/Form990PartVIISectionAGrp/PersonNm10John Bottorff
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Finley
IRS990/Form990PartVIISectionAGrp/PersonNm12Derek Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm13Kayla K Hiller
IRS990/Form990PartVIISectionAGrp/PersonNm14Dick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm16Kim Loerke
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Marquette
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