STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ASPIRUS AT HOME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASPIRUS AT HOME INC (EIN 39-0808511)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202341329349304144
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-12T12:15:38-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390808511EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS VNA HOME HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASPIBusinessNameControlTxt
Phone7158472600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 N 32ND AVENUEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIDNEY C SCZYGELSKIPersonNm
Person TitleSENIOR VP OF FINANCE & CFOPersonTitleTxt
Phone7158472600PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSIDNEYPersonFirstNm
Person LastSCZYGELSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW HEYWOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 WESTWOOD DRIVEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,454,448GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPIRUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee277TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$1,574,752TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50PYContributionsGrantsAmt
CY Contributions Grants$251,003CYContributionsGrantsAmt
PY Program Service Revenue$9,546,803PYProgramServiceRevenueAmt
CY Program Service Revenue$9,473,905CYProgramServiceRevenueAmt
PY Investment Income-$57PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$10,136,474PYOtherRevenueAmt
CY Other Revenue$9,720,694CYOtherRevenueAmt
PY Total Revenue$19,683,270PYTotalRevenueAmt
CY Total Revenue$19,445,621CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,770,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,580,326CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,598,373PYOtherExpensesAmt
CY Other Expenses$7,471,421CYOtherExpensesAmt
PY Total Expenses$20,369,037PYTotalExpensesAmt
CY Total Expenses$22,051,747CYTotalExpensesAmt
PY Revenues Less Expenses-$685,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,606,126CYRevenuesLessExpensesAmt
Total Assets BOY$10,116,266TotalAssetsBOYAmt
Total Assets EOY$9,895,333TotalAssetsEOYAmt
Total Liabilities BOY$3,482,346TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,268,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,633,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,626,478NetAssetsOrFundBalancesEOYAmt
MissionWE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,410,088ExpenseAmt
Grant$0GrantAmt
Revenue$14,189,711RevenueAmt
DescTHE ORGANIZATION (ALONG WITH THE RELATED ASPIRUS VNA EXTENDED CARE, INC.) PROVIDED A WIDE RANGE OF HEALTHCARE SERVICES TO THE RESIDENTS OF FIFTEEN COUNTIES IN NORTHERN AND CENTRAL WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN. THESE SERVICES INCLUDE HIGHLY SPECIALIZED ACUTE NURSING CARE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, HOME HEALTH AIDE SERVICES, PRIVATE DUTY NURSING, PERSONAL CARE WORKERS, AND SUPPORTIVE HOMECARE SERVICES. THE PROGRAMS ARE DESIGNED TO HELP PEOPLE CARE FOR THEMSELVES AND OTHERS IN THEIR HOME ENVIRONMENT WHERE THEY ARE MOST COMFORTABLE AND SECURE. DURING THE YEAR ENDED JUNE 30, 2022 THE ORGANIZATION PROVIDED MORE THAN 82,000 VISITS.Desc
Total Program Service Expenses$16,410,088TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee277EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIDNEY C SCZYGELSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7158472250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 WESTWOOD DRIVE WAUSAUAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LISA ROWE-PEPLINSKI
VICE CHAIR/VP QUALITY & PAT. SAFETY2.0050.00Yes (X)Yes (X)$0$367,202$18,878
ASHLEY HAWLEY
CHAIR1.00Yes (X)Yes (X)$0$0$0
LORRAINE ZOROMSKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY L WILLIAMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LORI PECK
BOARD MEMBER/ VP-REVENUE CYCLE1.0050.00Yes (X)$0$318,853$16,028
JARRET C NICKEL
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW HEYWOOD
PRESIDENT & CEO ASPIRUS1.0050.00Yes (X)$0$2,684,221$266,094
SIDNEY SCZYGELSKI
SR. VP OF FINANCE & CFO1.0050.00Yes (X)$0$915,379$141,626
CYNTHIA RIDER
VP-POST ACUTE CARE2.0050.00Yes (X)$0$292,709$43,904
WADE CARROLL
VP-INFORMATION TECHNOLOGY2.0050.00$0$306,056$43,153Yes (X)
BENJAMIN BARSOTTI
CHIEF MEDICAL INFORMATION OFFICER2.0050.00$0$462,446$50,766Yes (X)
BRETT DAVIS
PRESIDENT-ASPIRUS HEALTH PLAN2.0050.00$0$394,127$62,857Yes (X)
ERIC ANDERSON
SVP-SERVICE LINE & PATIENT EXP.2.0050.00$0$495,034$104,300Yes (X)
JAMES MATHESON
SVP-CHIEF STRATEGY OFFICER2.0050.00$0$452,729$89,948Yes (X)
JESSE TISCHER
SVP & PRESIDENT-REGIONAL MARKETS2.0050.00$0$644,385$101,649Yes (X)
JOHN HEISLER
SVP & CHIEF HUMAN RESOURCES OFFICER2.0050.00$0$751,984$56,650Yes (X)
JON HARDESTY
VP-CORPORATE HUMAN RESOURCES2.0050.00$0$325,937$43,270Yes (X)
MATTHEW BREWER
VP-OPERATIONS2.0050.00$0$313,780$42,259Yes (X)
MICHAEL HOLZHUETER
SVP-GENERAL COUNSEL2.0050.00$0$449,756$89,333Yes (X)
PAUL VAN DEN HEUVEL
VP-NETWORKS STRATEGY2.0050.00$0$340,811$45,098Yes (X)
RENEE SMITH
EXECUTIVE DIRECTOR-ANI2.0050.00$0$460,002$93,775Yes (X)
RUTH RISLEY-GRAY
SVP & SYSTEM CNO2.0050.00$0$329,902$52,673Yes (X)
TODD RICHARDSON
SVP & CHIEF INFORMATION OFFICER2.0050.00$0$516,494$97,286Yes (X)
WENDY ANGELO
VP-CMO - POPULATION HEALTH2.0050.00$0$363,857$42,762Yes (X)
DIANE CUMMINGS
REGISTERED NURSE40.00$137,190$0$26,191Yes (X)
CINDY KEITEL
DIRECTOR-HOME HEALTH & HOSPICE OPS.40.00$112,868$0$8,817Yes (X)
MICHAEL TRACEY
DIRECTOR-ASPIRUS HOME MEDICAL40.00$105,431$0$33,958Yes (X)
MICHAEL MCGRAIL MD
FORMER KE/SVP & SYSTEM CMO0.000.00$0$449,085$0Yes (X)
JENNIFER REDMAN-SCHELL
FORMER KE/SVP & PRESIDENT- AMG2.0050.00$0$572,454$92,664Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$355,489TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,207,203TotReportableCompRltdOrgAmt
Total Other Compensation$1,663,939TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STAFFENCY LLC
221 W COLLEGE AVENUE 2ND FLOORAPPLETONWI54911STAFFING SERVICES$674,272
DELTA HEALTHCARE
3100 OLYMPUS BOULEVARD SUITE 500DALLASTX75019STAFFING SERVICES$367,124
DAYMARCK LLC
6405 METCALF AVE SUITE 108OVERLAND PARKKS66202RESEARCH & STRATEGY SERVICES$294,941
VGM GROUP
PO BOX 2817WATERLOOIA507042817SHIPPING & PROCESSING SERVICES$133,093
FOCUSONE SOLUTIONS LLC
13609 CALIFORNIA ST SUITE 420OMAHANE68154CONTRACT LABOR$118,799
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$250,000GovernmentGrantsAmt
All Other Contributions$1,003AllOtherContributionsAmt
Total Contributions$251,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET HOME HEALTH REVENUEDesc
Business621110BusinessCd
Total Revenue Column$9,473,905TotalRevenueColumnAmt
Related Or Exempt Func Income$9,473,905RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,473,905TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$5,627,453PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$5,627,453PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,627,453TotalRevenueColumnAmt
Related Or Exempt Func Income$4,715,806RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$911,647UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,102,068GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,008,827CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,093,241TotalRevenueColumnAmt
Unrelated Business Revenue$663,105UnrelatedBusinessRevenueAmt
Exclusion$3,430,136ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,445,621TotalRevenueColumnAmt
Related Or Exempt Func Income$14,189,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,574,752UnrelatedBusinessRevenueAmt
Exclusion$3,430,155ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,068,123TotalAmt
Program Services$7,780,890ProgramServicesAmt
Management And General$3,287,233ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$413,761TotalAmt
Program Services$290,874ProgramServicesAmt
Management And General$122,887ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,261,302TotalAmt
Program Services$1,589,695ProgramServicesAmt
Management And General$671,607ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$837,140TotalAmt
Program Services$588,509ProgramServicesAmt
Management And General$248,631ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,250,275TotalAmt
Program Services$1,581,943ProgramServicesAmt
Management And General$668,332ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$203TotalAmt
Program Services$143ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,382TotalAmt
Program Services$20,656ProgramServicesAmt
Management And General$8,726ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$373,246TotalAmt
Program Services$262,392ProgramServicesAmt
Management And General$110,854ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$848,826TotalAmt
Program Services$596,725ProgramServicesAmt
Management And General$252,101ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$283TotalAmt
Program Services$199ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,727TotalAmt
Program Services$5,736ProgramServicesAmt
Management And General$108,991ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,291TotalAmt
Program Services$33,949ProgramServicesAmt
Management And General$14,342ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CORPORATE ALLOCATIONS$2,947,574$2,947,574
MEDICAL SUPPLIES$703,024$703,024
EQUIPMENT RENTALS$50,777$2,539$48,238
RECRUITMENT$47,041$2,352$44,689

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,772TotalAmt
Program Services$2,888ProgramServicesAmt
Management And General$54,884ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,051,747TotalAmt
Program Services$16,410,088ProgramServicesAmt
Management And General$5,641,659ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,122BOYAmt
EOY$342,224EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,152,375BOYAmt
EOY$5,809,612EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$337,391BOYAmt
EOY$328,807EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,680BOYAmt
EOY$15,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,645,317LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,349,861LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$398,069BOYAmt
EOY$295,456EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,094,629BOYAmt
EOY$3,102,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,116,266BOYAmt
EOY$9,895,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,563,487BOYAmt
EOY$1,548,416EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$568,237EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,918,859BOYAmt
EOY$152,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,482,346BOYAmt
EOY$2,268,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,633,920BOYAmt
EOY$7,626,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,633,920BOYAmt
EOY$7,626,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,116,266BOYAmt
EOY$9,895,333EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,606,126ReconcilationRevenueExpnssAmt
Prior Period Adjustments$10PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$3,598,674OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$251,003CurrentTaxYearAmt
Total$253,912TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,242,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,515,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,749,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,813,546CurrentTaxYearMinus1YearAmt
Current Tax Year$14,189,711CurrentTaxYearAmt
Total$66,510,766TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,125,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,122,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,924,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,361,653CurrentTaxYearMinus1YearAmt
Current Tax Year$6,307,325CurrentTaxYearAmt
Total$22,841,702TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,367,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,638,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,676,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,175,249CurrentTaxYearMinus1YearAmt
Current Tax Year$20,748,039CurrentTaxYearAmt
Total$89,606,380TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$89,606,380PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$57CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$7,200TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,413CurrentTaxYearMinus1YearAmt
Current Tax Year-$23,829CurrentTaxYearAmt
Total$272,343TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,356CurrentTaxYearMinus1YearAmt
Current Tax Year-$23,810CurrentTaxYearAmt
Total$279,543TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,512,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,697,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,715,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,235,605CurrentTaxYearMinus1YearAmt
Current Tax Year$20,724,229CurrentTaxYearAmt
Total$89,885,923TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,430OtherCostOrOtherBasisAmt
Depreciation$114,363DepreciationAmt
Book Value$38,067BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,492,887OtherCostOrOtherBasisAmt
Depreciation$1,235,498DepreciationAmt
Book Value$257,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$295,456TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$3,076,782
OPERATING LEASE ROU ASSET$25,919
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,102,701TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO AFFILIATES$72,551
LONG TERM INSURANCE LIABILITY$6,400
OPERATING LEASE LIABILITY$25,963
FINANCE LEASE LIABILITY$47,288
FieldValueIRS element (for citing)
Total Liability$152,202TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationASPIRUS HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND CONCLUDED THAT NO MATERIAL LIABILITIES EXIST FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2022.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW HEYWOOD
PRESIDENT & CEO ASPIRUS$0$1,051,076$0$1,629,342$0$3,803$0$17,346$0$248,748$0$2,950,315$0$0
SIDNEY SCZYGELSKI
SR. VP OF FINANCE & CFO$0$610,115$0$177,495$0$127,769$0$20,196$0$121,430$0$1,057,005$0$112,143
JOHN HEISLER
SVP & CHIEF HUMAN RESOURCES OFFICER$0$289,961$0$426,149$0$35,874$0$13,626$0$43,024$0$808,634$0$25,179
JESSE TISCHER
SVP & PRESIDENT-REGIONAL MARKETS$0$501,025$0$142,821$0$539$0$11,714$0$89,935$0$746,034$0$0
JENNIFER REDMAN-SCHELL
FORMER KE/SVP & PRESIDENT- AMG$0$405,520$0$113,119$0$53,815$0$17,346$0$75,318$0$665,118$0$51,368
TODD RICHARDSON
SVP & CHIEF INFORMATION OFFICER$0$357,568$0$105,424$0$53,502$0$17,346$0$79,940$0$613,780$0$50,634
ERIC ANDERSON
SVP-SERVICE LINE & PATIENT EXP.$0$382,299$0$111,001$0$1,734$0$17,346$0$86,954$0$599,334$0$0
RENEE SMITH
EXECUTIVE DIRECTOR-ANI$0$315,463$0$89,914$0$54,625$0$17,346$0$76,429$0$553,777$0$53,547
JAMES MATHESON
SVP-CHIEF STRATEGY OFFICER$0$322,706$0$94,649$0$35,374$0$16,347$0$73,601$0$542,677$0$26,065
MICHAEL HOLZHUETER
SVP-GENERAL COUNSEL$0$399,152$0$25,600$0$25,004$0$8,700$0$80,633$0$539,089$0$0
BENJAMIN BARSOTTI
CHIEF MEDICAL INFORMATION OFFICER$0$367,202$0$65,298$0$29,946$0$17,346$0$33,420$0$513,212$0$23,406
BRETT DAVIS
PRESIDENT-ASPIRUS HEALTH PLAN$0$260,587$0$127,333$0$6,207$0$16,557$0$46,300$0$456,984$0$0
MICHAEL MCGRAIL MD
FORMER KE/SVP & SYSTEM CMO$0$0$0$0$0$449,085$0$0$0$0$0$449,085$0$449,085
WENDY ANGELO
VP-CMO - POPULATION HEALTH$0$316,829$0$44,644$0$2,384$0$7,418$0$35,344$0$406,619$0$0
LISA ROWE-PEPLINSKI
VICE CHAIR/VP QUALITY & PAT. SAFETY$0$287,310$0$55,655$0$24,237$0$17,283$0$1,595$0$386,080$0$22,695
PAUL VAN DEN HEUVEL
VP-NETWORKS STRATEGY$0$302,649$0$31,790$0$6,372$0$11,252$0$33,846$0$385,909$0$0
RUTH RISLEY-GRAY
SVP & SYSTEM CNO$0$213,913$0$91,534$0$24,455$0$17,417$0$35,256$0$382,575$0$19,718
JON HARDESTY
VP-CORPORATE HUMAN RESOURCES$0$249,182$0$49,445$0$27,310$0$10,120$0$33,150$0$369,207$0$21,288
MATTHEW BREWER
VP-OPERATIONS$0$241,222$0$47,427$0$25,131$0$9,318$0$32,941$0$356,039$0$24,855
WADE CARROLL
VP-INFORMATION TECHNOLOGY$0$235,726$0$45,609$0$24,721$0$10,403$0$32,750$0$349,209$0$23,743
CYNTHIA RIDER
VP-POST ACUTE CARE$0$249,761$0$35,778$0$7,170$0$17,171$0$26,733$0$336,613$0$0
LORI PECK
BOARD MEMBER/ VP-REVENUE CYCLE$0$266,166$0$51,725$0$962$0$14,508$0$1,520$0$334,881$0$0
DIANE CUMMINGS
REGISTERED NURSE$132,322$0$3,100$0$1,768$0$6,371$0$19,820$0$163,381$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APAUL VAN DEN HEUVEL ($4,050) HAD A TAXABLE HOUSING ALLOWANCE.
PART I, LINE 3FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ASPIRUS VNA HOME HEALTH, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4BSCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) L. ROWE-PEPLINSKI $22,695 S. SCZYGELSKI $112,143 W. CARROLL $23,743 B. BARSOTTI $23,406 J. MATHESON $26,065 J. HEISLER $25,179 J. HARDESTY $21,288 M. BREWER $24,855 M. MCGRAIL $449,085 R. SMITH $53,547 R. RISLEY-GRAY $19,718 T. RICHARDSON $50,634 J. REDMAN-SCHELL $51,368 KEY EMPLOYEES OF THE ORGANIZATION OR A PARTICIPATING AFFILIATE ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN YEAR IS JANUARY 1 TO DECEMBER 31ST. EMPLOYER CONTRIBUTIONS: THE CONTRIBUTION MADE BY THE EMPLOYER IS A THREE-TIERED STRUCTURE DEPENDING UPON THE EXECUTIVE'S POSITION, WHICH ARE AS FOLLOWS: 13% FOR SENIOR VICE PRESIDENT OR PRESIDENT, 15% FOR SVP & CHIEF FINANCIAL OFFICER, AND 20% FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. IF A PARTICIPANT TERMINATES DURING THE YEAR, THE PARTICIPANT'S EXECUTIVE ALLOWANCE IS PRORATED BASED ON THE NUMBER OF FULL CALENDAR MONTHS FROM THE BEGINNING OF THE PLAN YEAR TO THE BEGINNING OF THE CALENDAR YEAR MONTH CLOSEST TO THE CHANGE OR TERMINATION OF EMPLOYMENT. DISTRIBUTIONS: CONTINUATION OF EMPLOYMENT THROUGH THE DEFERRED VESTING DATE; THE DATE ON WHICH THE PARTICIPANT'S EMPLOYMENT IS TERMINATED AS A RESULT OF DEATH OR DISABILITY; 24 MONTHS FROM THE DATE ON WHICH THE PARTICIPANT INCURS AN INVOLUNTARY SEPARATION FROM SERVICE WITHOUT REASONABLE CAUSE OR THE DATE THAT IS 24 MONTHS FOLLOWING THE PARTICIPANT'S SEPARATION FROM SERVICE, BUT ONLY IF THE PARTICIPANT'S INTEREST HAS NOT BEEN FORFEITED FOR COMPETITION DURING SUCH 24 MONTH PERIOD AND THE PARTICIPANT HAS NOT ENGAGED IN COMPETITION AFTER HIS OR HER SEPARATION FROM SERVICE AND PRIOR TO HIS OR HER DEATH, THE PARTICIPANT SHALL BE VESTED AT HIS OR HER DATE OF DEATH.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE PARENT ORGANIZATION, ASPIRUS, INC., IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHERE SHALL BE A MINIMUM OF 9 VOTING DIRECTORS AND TWO CLASSES OF DIRECTORS. NO FEWER THAN 7 COMMUNITY CLASS DIRECTORS CONSISTING OF 1 DIRECTOR EACH FROM THE COMMUNITIES SERVED BY ASPIRUS MEDFORD HOSPITAL (1), ASPIRUS KEWEENAW (1), ASPIRUS LANGLADE (1), AND ASPIRUS RIVERVIEW (1) AND THREE FROM THE COMMUNITY SERVED BY ASPIRUS WAUSAU HOSPITAL (3) - THESE POSITIONS ARE NOMINATED AND ELECTED BY THE ASPIRUS GOVERNANCE COMMITTEE. THERE ARE THEN 2 APIRUS CLASS DIRECTORS WHO SHALL BE ASPIRUS EXECUTIVES - NOMINATED AND ELECTED BY ASPIRUS.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION 1) CHANGE OR AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; 2) CHANGE THE MISSION, PURPOSE, OR SCOPE OF THE CORPORATION; 3) RATIFICATION OR REMOVAL OF DIRECTORS OR OFFICER; 4) CHANGE THE FORMULA OR METHODOLOGY FOR DETERMINING PHYSICIAN COMPENSATION; 5) APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS, STRATEGIC AND LONG-RANGE PLANS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING DEPARTMENT ACCUMULATES ALL 990 AND 990-T INFORMATION, INCLUDING THE UBI CALCULATIONS. THESE DOCUMENTS ARE REVIEWED BY THE CFO. THE 990 AND THE 990-T ARE REVIEWED BY OTHER SENIOR MANAGEMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE AND ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH DIRECTOR'S DESK OR OTHER MEANS OF ELECTRONIC RETRIEVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ASPIRUS VNA HOME HEALTH, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS; COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, LINE 1A, EXPLANATION FOR HOURS WORKED:SOME OFFICERS AND DIRECTORS ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS VNA HOME HEALTH, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B.
FORM 990, PART IX, LINE 11GOTHER SERVICES: PROGRAM SERVICE EXPENSES 429,472. MANAGEMENT AND GENERAL EXPENSES 181,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,913. CONTRACT NURSING AND OTHER LABOR: PROGRAM SERVICE EXPENSES 1,152,471. MANAGEMENT AND GENERAL EXPENSES 486,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639,362.
FORM 990, PART XI, LINE 9:INTERCOMPANY TRANSFERS - AWH 212,897. INTERCOMPANY TRANSFERS - AI 3,287,369. INTERCOMPANY TRANSFERS - ABI 31,582. INTERCOMPANY TRANSFERS - ACI -1,296. INTERCOMPANY TRANSFERS - AOH 1,148. INTERCOMPANY TRANSFERS - AIW 32,087. INTERCOMPANY TRANSFERS - AIR 21,974. INTERCOMPANY TRANSFERS - ARH 10,727. INTERCOMPANY TRANSFERS - ADS -307. INTERCOMPANY TRANSFERS - AKH 1,319. INTERCOMPANY TRANSFERS - HYMC 1,168. OTHER CHANGES IN NET ASSETS 6.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASPIRUS INC
333 PINE RIDGE BLVDWAUSAUWI54401391328331HEALTHCAREWI501 (C) 3LINE 12B, IIN/A0
ASPIRUS WAUSAU HOSPITAL INC
333 PINE RIDGE BLVDWAUSAUWI54401391138241HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS BUILDINGS INC
333 PINE RIDGE BLVDWAUSAUWI54401391406537PROPERTY LEASINGWI501 (C) 3LINE 10Yes (1)ASPIRUS INC
ASPIRUS EXTENDED SERVICES INC
333 PINE RIDGE BLVDWAUSAUWI54401390782130NURSING HOME SERVICESWI501 (C) 3LINE 10Yes (1)ASPIRUS INC
ASPIRUS MEDICAL GROUP INC
333 PINE RIDGE BLVDWAUSAUWI54401391670223MEDICAL SERVICESWI501 (C) 3LINE 10Yes (1)ASPIRUS INC
ASPIRUS ONTONAGON INC
601 SEVENTH STREETONTONAGONMI49953260806477HOSPITALMI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS VNA EXTENDED CARE INC
520 N 32ND AVENUEWAUSAUWI54401391597350PERSONAL CARE SERVICESWI501 (C) 3LINE 10Yes (1)ASPIRUS VNA HOME HEALTH INC
ASPIRUS HEALTH FOUNDATION INC
425 PINE RIDGE BLVDWAUSAUWI54401391256656CHARITABLE FOUNDATIONWI501 (C) 3LINE 7Yes (1)ASPIRUS INC
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
1400 W ICE LAKE ROADIRON RIVERMI49935383236977HOSPITALMI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
N 10561 GRAND VIEW LANEIRONWOODMI49938382908586HOSPITALMI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
410 DEWEY STREETWISCONSIN RAPIDSWI54494390868982HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS KEWEENAW HOSPITAL
205 OSCEOLA STREETLAURIUMMI49913381443361HOSPITALMI501 (C) 3LINE 3Yes (1)ASPIRUS INC
DIVINE SAVIOR HEALTHCARE INC
2817 NEW PINERY ROADPORTGAGEWI53901390806250HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
135 S GIBSON STREETMEDFORDWI54451390964813HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS MEDFORD FOUNDATION INC
135 S GIBSON STREETMEDFORDWI54451391777081CHARITABLE FOUNDATIONWI501 (C) 3LINE 7Yes (1)ASPIRUS INC
ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC
900 ILLINOIS AVENUESTEVENS POINTWI54481390808443HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS STEVENS POINT HOSPITAL FOUNDATION INC
900 ILLINOIS AVENUESTEVENS POINTWI54481391657410CHARITABLE FOUNDATIONWI501 (C) 3LINE 12A, IYes (1)ASPIRUS INC
ASPIRUS STANLEY HOSPITAL & CLINICS INC
1120 PINE STREETSTANLEYWI54768390807065HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS MERRILL HOSPITAL & CLINICS INC
601 S CENTER AVENUEMERRILLWI54452390808503HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS MERRILL HOSPITAL FOUNDATION INC
601 S CENTER AVENUEMERRILLWI54452391627755CHARITABLE FOUNDATIONWI501 (C) 3LINE 12A, IYes (1)ASPIRUS INC
ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC
2251 NORTH SHORE DRIVERHINELANDERWI54501391390638HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC
201 HOSPITAL ROADEAGLE RIVERWI54521390985690HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
THE HOWARD YOUNG MEDICAL CENTER INC
240 MAPLE STREETWOODRUFFWI54568390873606HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC
HOWARD YOUNG HEALTH CARE INC
240 MAPLE STREETWOODRUFFWI54568391499115HEALTHCAREWI501 (C) 3LINE 12B, IIYes (1)ASPIRUS INC
ASPIRUS MEDICAL GROUP - NORTHERN WISCONSIN
2251 NORTH SHORE DRIVERHINELANDERWI54501391965593HOSPITALWI501 (C) 3LINE 3Yes (1)ASPIRUS INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
WESTERN UPPER MICHIGAN EYE CARE LLC
131 W GENESEE STREETIRON RIVERMI49935272324957EYE CARE SERVICESMIN/A00
THE WESTWOOD CONFERENCE CENTER LLC
333 PINE RIDGE BLVDWAUSAUWI54401571184256REAL ESTATE INVESTMENTWIN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
ASPIRUS NETWORK INC
3000 WESTHILL DRIVE 202WAUSAUWI54401391931678HEALTH CARE SERVICESWIN/ACYes (1)
ASPIRUS KEWEENAW ENTERPRISES INC
205 OSCEOLA STREETLAURIUMMI49913383390273PHARMACYMIN/ACYes (1)
ASPIRUS HEALTH VENTURES
3000 WESTHILL DR SUITE 303WAUSAUWI54401474925640HEALTH INSURANCE PLANWIN/ACYes (1)
ASPIRUS ARISE HEALTH PLAN OF WI INC
3000 WESTHILL DR SUITE 303WAUSAUWI54401364832569HEALTH INSURANCE PLANWIN/ACYes (1)
ASPIRUS ARISE HEALTH PLAN OF MI INC
3000 WESTHILL DR SUITE 303WAUSAUWI54401475448266HEALTH INSURANCE PLANMIN/ACYes (1)
ASPIRUS CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC
2200 WESTWOOD DRIVEWAUSAUWI54401842513742ASSOCIATIONWIN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASPIRUS WAUSAU HOSPITAL INC
K$204,805COST
ASPIRUS WAUSAU HOSPITAL INC
O$239,439COST
ASPIRUS WAUSAU HOSPITAL INC
P$304,162COST
ASPIRUS WAUSAU HOSPITAL INC
Q$99,165COST
ASPIRUS INC
M$3,069,510COST
ASPIRUS INC
O$14,233,622COST
ASPIRUS INC
P$4,471,181COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 1D:FormAndLineReferenceDesc
ExplanationALL OUTSTANDING OBLIGATED GROUP DEBT IS GUARANTEED BY ALL MEMBERS OF THE OBLIGATED GROUP.ExplanationTxt