Beacon Health System Inc in South Bend, Indiana (IN)

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Beacon Health System Inc
Employer Identification Number (EIN)453864076
Name of OrganizationBeacon Health System Inc
In Care of NameJeffrey Costello
Address615 N Michigan St, South Bend, IN 46601-1033
SubsectionCharitable Organization
Ruling Date09/2012
DeductibilityContributions are deductible
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$58,261,657
Amount of Income$48,979,133
Form 990 Revenue Amount$48,979,133
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Fund Raising and/or Fund Distribution


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Amount of income in 2013: $48,979,133 (it was $0 in 2012)
This organization: 

 $48,979,133
Other organizations performing similar types of work: 

 $100,423

Assets in 2013: $58,261,657 (it was $0 in 2012)
This organization: 

 $58,261,657
Other organizations performing similar types of work: 

 $79,295

Expenses in 2013: $51,124,372
Beacon Health System Inc: 

 $51,124,372
Other organizations performing similar types of work: 

 $57,717

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Employees paid over $100,000 in 2013: 201.9%
Beacon Health System Inc: 

 201.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.2%
Beacon Health System Inc: 

 0.2%
Other organizations performing similar types of work: 

 19.8%

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?Yes
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?Yes
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096148
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return53
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Has it filed a Form 990-T for this year?NoYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$5,225,165
Total reportable compensation from related organizations$1,627,665
Total estimated amount of other compensation from the organization and related organizations$677,466
Total number of individuals who received more than $100,000 of reportable compensation from the organization54
Total number of independent contractors who received more than $100,000 of compensation from the organization53
Statement of Revenue
201120122013
Total revenue$48,979,133
Contributions, Gifts, Grants and Other Similar Amounts$113,574
Program Service Revenue$48,386,355
All Other Business Support Services $48,304,171
621110$82,184
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$383,242
Income from investment of tax-exempt bond proceeds$0
Royalties$1,464
Net rental income$45,455
Gross rents (Real / Personal)$45,455 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$45,455 / $0
Net gain/loss from sales of assets other than inventory$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$0
Miscellaneous Revenue$49,043
621110$26,058
541200$17,400
All Other Business Support Services $5,585
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$51,124,372
Grants and other assistance to domestic organizations and domestic governments$171,743
Grants and other assistance to domestic individuals$278,349
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$3,991,722
Compensation not included above, to disqualified persons$0
Other salaries and wages$15,398,113
Pension plan accruals and contributions$727,302
Other employee benefits$4,862,081
Payroll taxes$1,402,554
Fees for services (non-employees)
Management$0
Legal$1,074,868
Accounting$87,534
Lobbying$1,580
Professional fundraising services$0
Investment management fees$38,245
Other$3,344,556
Advertising and promotion$3,232,393
Office expenses$11,276,265
Information technology$112,657
Royalties$0
Occupancy$347,415
Travel$485,793
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$119,157
Interest$19
Payments to affiliates$0
Depreciation, depletion, and amortization$2,112,107
Insurance$180,099
Other expenses$510,550
Other expenses$780,440
Other expenses$588,830
Balance Sheet
201120122013
Total assets$1$0$58,261,657
Cash - non-interest-bearing$275
Savings and temporary cash investments$8,039,082
Pledges and grants receivable, net$0
Accounts receivable, net$390,931
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$6,882,316
Land, buildings, and equipment: cost or other basis$29,994,620
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$6,801,483
Intangible assets$0
Other assets$6,152,950
Total liabilities$0$0$8,734,624
Accounts payable and accrued expenses$7,952,791
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$781,833
Total net assets or fund balances$49,527,033
Unrestricted net assets$49,527,033
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported3
Sum of amounts of support$146,790,446
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scott & White Healthcare Foundation2401 S 31st St, Temple, TX 76508-0001TX2010-11$113,062,582
2Foundation For Homecare And Hospice2250 S 1300 W, Salt Lake City, UT 84119UT2009-08$82,371,061
3Beacon Health System Inc615 N Michigan St, South Bend, IN 46601-1033IN2012-09$48,979,133
4Service Organization Of The Piney Woods2950 50th St, Lubbock, TX 79413-4326TX2014-06$16,370,279
5Margaret Mary Health Foundation Inc321 Mitchell Ave, Batesville, IN 47006-8909IN2013-11$780,325
6Kids & Clay Foundation823 Franklin St, Michigan City, IN 46360-3507IN2004-01$600,481
7Hoosier Christian Foundation Inc70 E 91st St Ste 101, Indianapolis, IN 46240-1550IN2001-08$523,547
8District 8 Hospital Emergency Preparedness Planning Committee, Jean Ann Berry Mbr1600 23rd St, Bedford, IN 47421-4704IN2013-11$294,683
9District 4 Hospital Preparedness Planning Committee Inc1300 S Jackson St, Frankfort, IN 46041-3313IN2014-03$84,001
10African-American Healthcare Alliance Of Fort Wayne Inc815 Crowder Ct, Fort Wayne, IN 46825IN2001-08$79,957
11Championship Drivers Association Charities Inc2041 W Epler Ave No 500, Indianapolis, IN 46217-9695IN2002-09$10,291
12City Of Warsaw Employee Benefit Tr, Mayor Ttee102 S Buffalo St, Warsaw, IN 46580-2801IN2004-10$0
13Cwaan Inc620 Sherwood Dr, Crown Point, IN 46307-8408IN2007-03$0
14Heart Project IncPO BOX 2481, Bloomington, IN 47402-2481IN2008-09$0
15Heritage Hospice Foundation Inc1202 W Buena Vista Rd, Evansville, IN 47710IN2005-11$0
16Hope From Harper Inc8161 Autumn Dr, Georgetown, IN 47122-8905IN2015-04$0
17John C Cacioppo Memorial Foundation11308 Abbitt Trail, Zionsville, IN 46077IN2006-06$0
18Rods For Riley Charity Inc3033 E Main St, Greenwood, IN 46143IN2009-06$0
19Share The Love8146 Bishops Ln, Indianpolis, IN 46217-4516IN2008-11$0
20Team Luke Corp11416 Forest Knoll Circle, Fishers, IN 46037IN2010-11$0
Number of organizations performing similar types of work
Alaska2
Alabama11
Arkansas5
Arizona17
California105
Colorado30
Connecticut22
District of Columbia2
Delaware4
Florida69
Georgia35
Hawaii6
Iowa12
Idaho10
Illinois37
Indiana17
Kansas9
Kentucky13
Louisiana20
Massachusetts31
Maryland29
Maine11
Michigan35
Minnesota25
Missouri18
Mississippi12
Montana12
North Carolina32
North Dakota2
Nebraska5
New Jersey39
New Mexico6
Nevada12
New York79
Ohio54
Oklahoma12
Oregon11
Pennsylvania55
Rhode Island7
South Carolina13
South Dakota3
Tennessee16
Texas76
Utah18
Virginia28
Vermont5
Washington15
Wisconsin16
West Virginia4
Wyoming1
International3
Total1,111

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