BEACON MEDICAL GROUP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BEACON MEDICAL GROUP INC (EIN 35-1536132)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349312804
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T15:20:05-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351536132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beacon Medical Group Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAC | BusinessNameControlTxt |
| Phone | 5746473549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N Michigan Street | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Costello | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5746473549 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kreg Gruber | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N Michigan Street | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $220,865,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.beaconhealthsystem.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | We deliver outstanding care, inspire health, and connect with heart. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1881 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,814,793 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $442,984 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,137,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,463,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,541,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$21,357 | PYInvestmentIncomeAmt |
| CY Investment Income | -$430,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,251 | PYOtherRevenueAmt |
| CY Other Revenue | $372,990 | CYOtherRevenueAmt |
| PY Total Revenue | $187,582,958 | PYTotalRevenueAmt |
| CY Total Revenue | $219,621,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,486 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $248,103,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $256,558,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,245,781 | PYOtherExpensesAmt |
| CY Other Expenses | $75,197,010 | CYOtherExpensesAmt |
| PY Total Expenses | $327,372,668 | PYTotalExpensesAmt |
| CY Total Expenses | $331,755,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$139,789,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,134,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,475,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,464,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,591,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,146,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,884,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,317,843 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We deliver outstanding care, inspire health, and connect with heart. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $293,737,522 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $217,420,024 | RevenueAmt |
| Desc | Beacon Medical Group, Inc. (BMG) operates a multi-specialty care network of physicians and also includes the med-point immediate care centers. In addition to the physician practices, BMG operates a high complexity core laboratory for the support of its employed physicians. BMG also operates Med-point Urgent Care centers to supplement the services of the Medical Group. In addition to the Corporation's primary care network, BMG manages the operation of several hospital-based practices for the hospitalists, trauma orthopedic surgeons, and pediatric intensivists. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,716 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $121,498 | RevenueAmt |
| Desc | Beacon Medical Group, Inc. (BMG) operates a multi-specialty care network, and also operates the Beacon Medical Group Clinical Research Institute ("Clinical Research"). Clinical Research is currently focused on pharmacology studies. The pharmacology studies involve patients with specific conditions or diseases. Clinical Research has brought the following positive benefits to BMG: improved patient care - brings BMG physicians and nurses closer to leading-edge medicine. Corporate positioning - clinical research can enhance BMG's identity and brand, it can provide a means to meet physicians' academic needs and enhance physician recruitment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $293,821,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1881 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Costello | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5746473549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N Michigan Street | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| William Houston MD | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $200 | $0 | $0 | |
| Anita Knudston | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $1,220 | $0 | $0 | |
| Robert Bartels Jr | ||||||||
| Director thru 3/31/24 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William Buckley MD | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $200 | $0 | $0 | ||
| David A Campbell MD | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $200 | $0 | $0 | ||
| Kevin M Casey DO | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $200 | $0 | $0 | ||
| Debie M Coble | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $200 | $0 | $0 | ||
| Kendra N Key | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $200 | $0 | $0 | ||
| Samir Patel MD | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $1,220 | $0 | ||
| Thomas R Vidic MD | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $1,220 | $0 | $0 | ||
| Kreg R Gruber | ||||||||
| CEO | 2.00 | 50.00 | Yes (X) | $0 | $1,848,714 | $287,708 | ||
| Jeffrey P Costello | ||||||||
| CFO | 2.00 | 50.00 | Yes (X) | $0 | $1,077,612 | $188,598 | ||
| Dale A Patterson | ||||||||
| President | 40.00 | 0.00 | Yes (X) | $695,150 | $0 | $169,710 | ||
| Matthew Koscielski MD | ||||||||
| Employed Physician | 40.00 | 0.00 | $2,415,448 | $0 | $72,758 | Yes (X) | ||
| Charbel F Maskiny MD | ||||||||
| Employed Physician | 40.00 | 0.00 | $1,770,820 | $0 | $77,779 | Yes (X) | ||
| Ismail Al Ani MD | ||||||||
| Employed Physician | 40.00 | 0.00 | $1,618,661 | $0 | $78,779 | Yes (X) | ||
| Neal B Patel | ||||||||
| Employed Physician | 40.00 | 0.00 | $1,893,623 | $0 | $71,385 | Yes (X) | ||
| Kasif A Shaikh | ||||||||
| Employed Physician | 40.00 | 0.00 | $1,553,855 | $0 | $37,546 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,951,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,927,546 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $984,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 441 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Medicus Anesthesia Services LLC | |||||
| 22 Roulston Rd | Windham | NH | 03087 | Temporary Staffing | $3,798,589 |
| Elkhart Clinic LLC | |||||
| PO Box 2968 | Elkhart | IN | 46515 | Medical Billing | $3,473,325 |
| Hayes Locums LLC | |||||
| PO Box 88122 | Chicago | IL | 606801122 | Temporary Staffing | $3,024,620 |
| Obstetrix Medical Group of Indiana PC | |||||
| PO Box 281034 | Atlanta | GA | 303841034 | Physician Services | $3,005,000 |
| Woodcox Building Contractors | |||||
| 51175 Prescott Ave | South Bend | IN | 46637 | Construction Services | $1,847,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,086,249 | RelatedOrganizationsAmt |
| Government Grants | $51,664 | GovernmentGrantsAmt |
| Total Contributions | $2,137,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Net Patient Revenue | 621111 | $175,374,150 | $175,354,871 | $19,279 |
| Med Svcs to Affiliates | 621111 | $36,297,987 | $34,147,543 | $2,150,444 |
| Affiliate Rent | 531120 | $3,066,614 | $2,421,544 | $645,070 |
| Medical Directorship | 621111 | $2,036,440 | $2,036,440 | |
| Management Admin Services | 561499 | $642,271 | $642,271 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,541,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,238 | TotalRevenueColumnAmt |
| Exclusion | $102,238 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $794,580 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $422,052 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $372,528 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,528 | TotalRevenueColumnAmt |
| Exclusion | $372,528 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $289,348 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $822,472 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$533,124 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$533,124 | TotalRevenueColumnAmt |
| Exclusion | -$533,124 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical Records | Desc |
| Business | 621111 | BusinessCd |
| Total Revenue Column | $462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,621,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,726,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,814,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$58,358 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,500 | TotalAmt |
| Management And General | $868,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,254,701 | TotalAmt |
| Program Services | $212,334,170 | ProgramServicesAmt |
| Management And General | $7,920,531 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,444,595 | TotalAmt |
| Program Services | $5,370,469 | ProgramServicesAmt |
| Management And General | $74,126 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,793,747 | TotalAmt |
| Program Services | $18,984,116 | ProgramServicesAmt |
| Management And General | $809,631 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,197,325 | TotalAmt |
| Program Services | $9,368,905 | ProgramServicesAmt |
| Management And General | $828,420 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,798 | TotalAmt |
| Management And General | $4,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,952 | TotalAmt |
| Management And General | $41,952 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,046 | TotalAmt |
| Program Services | $7,046 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,203,082 | TotalAmt |
| Program Services | $8,573,534 | ProgramServicesAmt |
| Management And General | $629,548 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,652 | TotalAmt |
| Program Services | $27,823 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,815 | TotalAmt |
| Program Services | $1,033,499 | ProgramServicesAmt |
| Management And General | $165,316 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481 | TotalAmt |
| Program Services | $2,386 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379,547 | TotalAmt |
| Program Services | $3,460,007 | ProgramServicesAmt |
| Management And General | $919,540 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,242 | TotalAmt |
| Program Services | $61,598 | ProgramServicesAmt |
| Management And General | $35,644 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,055 | TotalAmt |
| Program Services | $883,367 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,742,451 | TotalAmt |
| Program Services | $5,342,919 | ProgramServicesAmt |
| Management And General | $399,532 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,697,814 | TotalAmt |
| Program Services | $2,987,580 | ProgramServicesAmt |
| Management And General | $710,234 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Corporate Allocation Fe | $24,121,243 | $24,121,243 | |
| Patient Supplies, Drugs | $16,600,309 | $16,600,309 | |
| Bad Debt Expense | $7,303,821 | $7,303,821 | |
| UBI Taxes | $150,000 | $150,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,702 | TotalAmt |
| Program Services | $1,479,689 | ProgramServicesAmt |
| Management And General | $254,013 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,755,878 | TotalAmt |
| Program Services | $293,821,238 | ProgramServicesAmt |
| Management And General | $37,934,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,055,104 | BOYAmt |
| EOY | $4,969,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,796,444 | BOYAmt |
| EOY | $17,558,584 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,305 | BOYAmt |
| EOY | $630,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,620 | BOYAmt |
| EOY | $284,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,959,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,514,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,692,791 | BOYAmt |
| EOY | $68,444,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,836 | BOYAmt |
| EOY | $21,385 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,366,886 | BOYAmt |
| EOY | $12,366,886 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,676 | BOYAmt |
| EOY | $282,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,803 | BOYAmt |
| EOY | $905,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,475,465 | BOYAmt |
| EOY | $105,464,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,591,318 | BOYAmt |
| EOY | $32,146,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,591,318 | BOYAmt |
| EOY | $32,146,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,884,147 | BOYAmt |
| EOY | $73,317,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,884,147 | BOYAmt |
| EOY | $73,317,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,475,465 | BOYAmt |
| EOY | $105,464,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$112,134,801 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$67 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $95,568,564 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,794,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,135,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,609,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,137,913 | CurrentTaxYearAmt |
| Total | $13,679,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,960,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,979,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,006,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,611,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,726,729 | CurrentTaxYearAmt |
| Total | $868,284,958 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,755,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,114,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,615,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,613,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,864,642 | CurrentTaxYearAmt |
| Total | $881,964,436 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $881,964,436 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $896,818 | CurrentTaxYearAmt |
| Total | $3,230,435 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $896,818 | CurrentTaxYearAmt |
| Total | $3,230,435 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,907,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,984 | CurrentTaxYearAmt |
| Total | $4,645,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,553,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,410,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,043,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,628,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,204,444 | CurrentTaxYearAmt |
| Total | $889,840,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,046 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,046 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Beacon Medical Group, Inc. pays for the membership fees to several national organizations for its employees. These national organizations indicate a portion of the membership fees are used for lobbying purposes. The membership fees paid were for the following organizations: American College of Healthcare Executives - 0.05% American College of Surgeons - 1.47% American Medical Association - 5.59% American Academy of Family Physicians - 17.32% American Academy of Physicians - 1.01% American Board of Family Medicine - 2.55% American Board of Thoracic Surgery - 0.21% American Society of Clinical Oncology - 0.2% American Society of Radiation Oncology - 3.3% Indiana State Medical Association - 28.01% Medical Group Management Association - 39.92% American Association of Nurse Practitioners - 0.37% | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,456,771 | BeginningYearBalanceAmt |
| Contributions | $9,625,097 | ContributionsAmt |
| Investment Earnings Or Losses | $2,320,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,428,203 | GrantsOrScholarshipsAmt |
| End Year Balance | $49,974,526 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,758,960 | BeginningYearBalanceAmt |
| Contributions | $2,440,358 | ContributionsAmt |
| Investment Earnings Or Losses | $2,682,416 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,424,963 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,456,771 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,986,124 | BeginningYearBalanceAmt |
| Contributions | $3,689,060 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,645,969 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,270,255 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,758,960 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,554,313 | BeginningYearBalanceAmt |
| Contributions | $3,126,708 | ContributionsAmt |
| Investment Earnings Or Losses | $3,841,751 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,536,648 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,986,124 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,924,914 | BeginningYearBalanceAmt |
| Contributions | $1,692,784 | ContributionsAmt |
| Investment Earnings Or Losses | $2,289,915 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,353,300 | GrantsOrScholarshipsAmt |
| End Year Balance | $37,554,313 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,825,845 | OtherCostOrOtherBasisAmt |
| Book Value | $5,825,845 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,330,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,718,966 | DepreciationAmt |
| Book Value | $52,611,772 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,412 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,621,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,614,488 | DepreciationAmt |
| Book Value | $10,006,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,444,354 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Invest - BHV | Desc |
| Book Value | $12,366,886 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,366,886 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Net assets with donor restrictions consist of assets whose use is limited by donor imposed, time and/or purpose restrictions. In accordance with the restriction, a majority of the investment income and investment gains or losses from these net assets are restricted by the donor for a specific purpose. A specified portion of income earned by the net assets is released from restriction and used for operations each year and, therefore, is included in the consolidated statements of operations and changes in net assets as other revenue. The Board has discretion to utilize each year the incomes, revenues and profits arising and accruing from the endowments in defraying costs associated with the trust and the remainder for support, betterment, improvement, upkeep, expansion and replacement of Beacon Health System, Inc. and its corporate affiliates. |
| Part X, Line 2: | ASC 740, income taxes, requires that realization of an uncertain income tax position is more likely than not (i.e., greater than 50% likelihood of receiving benefit) before it is recognized in the consolidated financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. This interpretation also clarifies the financial statement classification of tax-related penalties and interest and set forth new disclosures regarding unrecognized tax benefits. No amount was recorded for the years ended December 31, 2024 and 2023. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew Koscielski MD | ||||||||||||||
| Employed Physician | $2,382,983 | $0 | $15,764 | $0 | $16,701 | $0 | $44,300 | $0 | $28,458 | $0 | $2,488,206 | $0 | $0 | $0 |
| Kreg R Gruber | ||||||||||||||
| CEO | $0 | $1,081,233 | $0 | $557,131 | $0 | $210,350 | $0 | $259,693 | $0 | $28,015 | $0 | $2,136,422 | $0 | $64,523 |
| Neal B Patel | ||||||||||||||
| Employed Physician | $1,867,229 | $0 | $25,554 | $0 | $840 | $0 | $36,800 | $0 | $34,585 | $0 | $1,965,008 | $0 | $0 | $0 |
| Charbel F Maskiny MD | ||||||||||||||
| Employed Physician | $1,757,017 | $0 | $714 | $0 | $13,089 | $0 | $44,300 | $0 | $33,479 | $0 | $1,848,599 | $0 | $0 | $0 |
| Ismail Al Ani MD | ||||||||||||||
| Employed Physician | $1,603,141 | $0 | $751 | $0 | $14,769 | $0 | $44,300 | $0 | $34,479 | $0 | $1,697,440 | $0 | $0 | $0 |
| Kasif A Shaikh | ||||||||||||||
| Employed Physician | $1,536,518 | $0 | $16,497 | $0 | $840 | $0 | $2,961 | $0 | $34,585 | $0 | $1,591,401 | $0 | $0 | $0 |
| Jeffrey P Costello | ||||||||||||||
| CFO | $0 | $626,239 | $0 | $261,724 | $0 | $189,649 | $0 | $166,583 | $0 | $22,015 | $0 | $1,266,210 | $0 | $61,622 |
| Dale A Patterson | ||||||||||||||
| President | $489,221 | $0 | $196,497 | $0 | $9,432 | $0 | $135,862 | $0 | $33,848 | $0 | $864,860 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Beacon Medical Group, Inc. offers complimentary health club membership to Beacon Health System's Health and Lifestyle Center, a related party. Health or social club dues for the following individuals was included in taxable compensation: Anita Knudston, Thomas R. Vidic and Samir Patel |
| Part I, Line 3 | Beacon Medical Group, Inc. uses a related organization's (Beacon Health System, Inc.) compensation review process. This review process includes an extensive examination using comparable market data that is then reviewed by an independent consultant hired by, and reporting to, the board of directors. Recommendations are presented to the board for deliberation and final decision. |
| Part I, Line 4b | Beacon Health System implemented an executive retention plan to attract and retain key employees by providing additional deferred compensation. The Chief Executive Officer will participate in the plan and will select other participants pursuant to the guidelines set by the employer's board of directors. The employer may make contributions under the plan and has sole discretion over whether to make a contribution. Vesting occurs on January 1 of the fifth year for which such contributions are made for participants who have been continuously employed. The plan also allows vesting to occur if the participant attains the age of 62. The following individuals received vested payments in 2024, reflected in column (b)(iii): Kreg Gruber, $198,816 Jeffrey Costello, $130,545 The following individuals received deferred payments in 2024 that will vest in future years, which are reflected in column c: Kreg Gruber, $215,393 Jeffrey Costello, $122,283 Dale Patterson, $91,563 |
| Part I, Line 7 | The Organization has three incentive plans (employee, management, and executive) which have a net operating income to budget measurement for the payout threshold. The employee plan shares the excess over budget net operating income with the nonmanagement employees for Beacon Health System, Inc. and the affiliated entities. The employee incentive has a maximum cap of $4,500,000. The payout and amount of the payout for the employee incentive plan is made at the discretion of the board. The management incentive plan is funded when operating income is equal to or greater than 50% of the budgeted net operating income. Reward amounts are based on a balanced score card methodology utilizing Beacon's strategic imperatives and measured using selected metrics set on a sliding scale defined as threshold 50%, target 100%, and maximum 150%. The strategic imperatives are clinical excellence, great workplace, customer-driven culture, smart growth, and financial sustainability. Each imperative carries a default weight of 20%. The payout of the management incentive is made at the discretion of the board. Executives are covered under the Beacon Health System executive short-term incentive plan (ESTIP). The ESTIP is funded when operating income is equal to or greater than 50% of the budgeted net operating income. Reward amounts are based on a balanced score card methodology utilizing Beacon's strategic imperatives and measured using selected metrics set on a sliding scale defined as threshold 50%, target 100%, and maximum 150%. The strategic imperatives are clinical excellence, great workplace, customer-driven culture, smart growth, and financial sustainability. Each imperative carries a default weight of 20%. The payout of the ESTIP is made at the discretion of the board. Physician relations incentive plan provides for an incentive payment to employees in a physicians relations position based upon attainment of satisfaction scores paid as a percentage of base pay up to 5%. Hospitalists are eligible for an incentive payment based upon attainment of quality measures and tenure. The incentive is a component of the hospitalist physician compensation plan. Hospitalist nurse practitioner / physician assistants are eligible for an incentive based upon attainment of quality measures. The incentive is a component of a quality bonus plan. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | William Buckley, M.D. and Thomas R. Vidic, M.D. have a business relationship. |
| Form 990, Part VI, Section A, line 6 | Beacon Health System, Inc. is the sole corporate member of Beacon Medical Group, Inc. |
| Form 990, Part VI, Section A, line 7a | The Corporate Member shall appoint the Board of Directors of Beacon Medical Group, Inc., and shall have such powers of advance approval regarding corporate actions as are delineated in the bylaws of Beacon Medical Group, Inc. |
| Form 990, Part VI, Section A, line 7b | Decisions of the Board of Directors must be approved by the Corporate Member. The Corporate Member has such rights and powers as: A. The nomination, election, and removal of members of the Board of Directors B. To approve the incurrence of debt C. To approve sales, transfers, dissolution or substantial change in use of corporate assets D. To approve the formation or dissolution of a subsidiary organization E. To approve the material transfer or encumbrance of the corporate assets F. To approve the annual operating budget, capital plan, strategic plan and business plan G. To approve the mission and vision statements H. To approve any material transactions not included in the approved operating budget or capital plan I. To resolve any issues between the Corporation and any of the Corporate Member's other subsidiary organizations J. To approve any management agreement for the management of all or any substantial part of the corporation |
| Form 990, Part VI, Section B, line 11b | The Organization incorporates numerous parties in the production and review of the form 990 and associated schedules. Senior accounting staff and management complete information for the form 990 and associated schedules. Some forms and schedules are reviewed by the controller. Subsequent to those steps, the organization engaged RSM to prepare form 990 and appropriate schedules. Prior to filing the return, the CFO, the audit committee of the Organization, and the CEO conduct a general overview of the form 990, including applicable compensation schedules. In addition, each board member receives notification of the IRS form 990 placement on the Organization's board portals which allows for board member review prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | There are three separate forms that are sent out through the internal audit department to key employees or board members regarding conflict of interest. They are as follows: 1. The first is a conflict of interest statement that is sent to senior level administration, management, and select staff, such as purchasing department employees. The purpose of the statement is to require these employees to disclose any potential conflict of interests they may have. The statements are sent in January of each year for the previous year activities. We pursue the replies to get a 100% response rate. We sent out 372 statements and are working to achieve a 100% response rate. Each response is reviewed by the director of internal audit and the results are reported to the CEO of Beacon Health System, the audit committee chairman, as well as the audit committee of the board of directors. 2. The second statement is the board duality of interest statement that Is sent to current board members, former board members from the last five years, and other key employees. The duality of interest statement is sent using a web based survey tool provided by RSM. The replies are reviewed by the director of internal audit. The results of the surveys are summarized using the web based tool and are reviewed by RSM in completing the 990. The results are reported to the CEO of Beacon Health System, the audit committee chairman, and the audit committee of the board of directors. 3. The third statement is entitled "Code of Ethics for Senior Financial Officers". The statement requires an acknowledgement form to be signed by Beacon Health System's key financial employees that Beacon's financial information is to the best of their knowledge true and accurate. This statement was sent out on March 4, 2025 and the signed acknowledgements are kept by the director of internal audit. In 2024, 31 designated employees were requested to sign the form and we had a 100% compliance rate. Any potential conflicts of interests are reviewed by independent parties both internal and external to the organization, and if necessary, corrective action would be taken to resolve a true conflict. The individual with the potential conflict of interest would be excluded from all review proceedings. |
| Form 990, Part VI, Section B, line 15 | Beacon Medical Group, Inc.'s parent, Beacon Health System, Inc. has a comprehensive process in place for reviewing and approving compensation of the executive leadership team. This review compares the total compensation provided to each executive to that provided to functionally similar positions in similarly situated organizations. This review is conducted regularly by the board compensation committee in consultation with an independent compensation advisor who is hired by and reports to the board compensation committee. Based on the advice of the compensation advisor and comparable and appropriate market data reported in third-party compensation surveys, and applying the organization's executive compensation philosophy, the board compensation committee makes compensation recommendations regarding the CEO's compensation to the board of directors for approval and the CEO makes compensation recommendation regarding all other members of the executive leadership team to the board compensation committee for approval. Deliberations and final decisions are contemporaneously documented. The annual compensation review was completed by the board compensation committee in March 2025 and the independent compensation advisor provided a statement of reasonableness of the compensation provided to the CEO and executive leadership team members. |
| Form 990, Part VI, Section C, line 19 | The governing documents and conflict of interest policy are not made available to the public. The financial statements are distributed quarterly to the Electronic Municipal Market Access (EMMA) website as part of the continuing disclosures for the Beacon Health System, Inc. bonds. |
| Form 990, Part XI, line 9: | Write-Off Intercompany 95,568,564. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beacon Specialty Surgery Center LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Navarre Place Suite 4405 | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205878254 | EIN |
| Primary Activities | Medical | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beacon Medical Group Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Memorial Hospital of South Bend Inc | |||||||||||
| 615 N Michigan St | South Bend | IN | 46601 | 350868132 | Hospital | IN | 501(c)(3) | Line 3 | Beacon Health System Inc | Yes (1) | |
| Beacon Health Foundation Inc | |||||||||||
| 615 N Michigan St | South Bend | IN | 46601 | 351536129 | Financial Support | IN | 501(c)(3) | Line 7 | Beacon Health System Inc | Yes (1) | |
| Elkhart General Hospital Inc | |||||||||||
| 600 East Boulevard | Elkhart | IN | 46514 | 350877574 | Hospital | IN | 501(c)(3) | Line 3 | Beacon Health System Inc | Yes (1) | |
| Beacon Health System Inc | |||||||||||
| 615 N Michigan St | South Bend | IN | 46601 | 453864076 | Parent Organization | IN | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Community Hospital of Bremen Inc | |||||||||||
| 1020 High Road | Bremen | IN | 46506 | 350835006 | Hospital | IN | 501(c)(3) | Line 3 | Beacon Health System Inc | Yes (1) | |
| Three Rivers Health System | |||||||||||
| 701 S Health Parkway | Three Rivers | MI | 49093 | 451257972 | Hospital | MI | 501(c)(3) | Line 3 | Beacon Health System Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Bend Specialty Surgery Center LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 Florence Ave 1B | AddressLine1Txt |
| City | Granger | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460571418 | EIN |
| Primary Activities | Ambulatory Surgery Center | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Beacon Health Ventures Inc | |||||||||
| 615 N Michigan St | South Bend | IN | 46601 | 351901068 | Home Medical | IN | Beacon Health System Inc | C | 0 |
| Beacon Health Ventures Michigan Inc | |||||||||
| 615 N Michigan St | South Bend | IN | 46601 | 208259773 | Home Medical | MI | Beacon Health System Inc | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Beacon Health Foundation Inc | ||
| C | $2,086,249 | Actual Charges |
| Memorial Hospital of South Bend Inc | ||
| K | $1,856,380 | Actual Charges |
| Elkhart General Hospital Inc | ||
| K | $1,114,140 | Actual Charges |
| Community Hospital of Bremen Inc | ||
| K | $111,788 | Actual Charges |
| Memorial Hospital of South Bend Inc | ||
| P | $8,424,622 | Actual Charges |
| Three Rivers Hospital Inc | ||
| P | $159,978 | Actual Charges |
| Elkhart General Hospital Inc | ||
| P | $1,452,689 | Actual Charges |
| Beacon Health Ventures Inc | ||
| P | $2,251,288 | Actual Charges |
| Memorial Hospital of South Bend Inc | ||
| Q | $34,294,272 | Actual Charges |
| Elkhart General Hospital Inc | ||
| Q | $17,131,051 | Actual Charges |
| Three Rivers Hospital Inc | ||
| Q | $1,330,762 | Actual Charges |
| Beacon Health Ventures Inc | ||
| Q | $552,967 | Actual Charges |
| Beacon Health Ventures Inc | ||
| R | $1,887,609 | Cash |
| Three Rivers Hospital Inc | ||
| R | $956,784 | Cash |
| Elkhart General Hospital Inc | ||
| R | $6,064,234 | Cash |
| Memorial Hospital of South Bend Inc | ||
| R | $17,709,886 | Cash |
| Beacon Health Foundation Inc | ||
| R | $56,563 | Cash |
| Three Rivers Hospital Inc | ||
| S | $214,001 | Cash |
| Community Hospital of Bremen Inc | ||
| S | $93,202 | Cash |
| Elkhart General Hospital Inc | ||
| S | $8,499,988 | Cash |
| Memorial Hospital of South Bend Inc | ||
| S | $6,319,297 | Cash |
| Beacon Health Ventures Inc | ||
| S | $182,115 | Cash |
| Beacon Health Foundation Inc | ||
| S | $57,551 | Cash |