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LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN (EIN 39-0806429)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349306369
Schema version
2023v6.0
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)
Return2025-05-15T10:51:00-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390806429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANGLADE HOSPITAL - HOTEL DIEU OFBusinessNameLine1Txt
Business Name Line2ST JOSEPH OF ANTIGO WISCONSINBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLANGBusinessNameControlTxt
Phone7156232331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 EAST FIFTH AVENUEAddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY BUNTENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7156232331PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS LANGLADE HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHERRY BUNTENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 EAST FIFTH AVENUEAddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$128,909,064GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPIRUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE COMMUNITY BENEFIT CONTRIBUTION OF ASPIRUS LANGLADE HOSPITAL INCLUDES PROGRAMS AND ACTIVITIES THAT IMPROVE ACCESS TO HEALTH CARE AND IMPROVE HEALTH IN OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee474TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$239,406TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,059,866PYContributionsGrantsAmt
CY Contributions Grants$490,756CYContributionsGrantsAmt
PY Program Service Revenue$110,692,243PYProgramServiceRevenueAmt
CY Program Service Revenue$120,184,648CYProgramServiceRevenueAmt
PY Investment Income$6,095,819PYInvestmentIncomeAmt
CY Investment Income$8,009,188CYInvestmentIncomeAmt
PY Other Revenue$91,788PYOtherRevenueAmt
CY Other Revenue-$48,972CYOtherRevenueAmt
PY Total Revenue$118,939,716PYTotalRevenueAmt
CY Total Revenue$128,635,620CYTotalRevenueAmt
PY Grants And Similar Paid$81,645PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$274,069CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,887,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,807,736CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$55,660,692PYOtherExpensesAmt
CY Other Expenses$59,444,781CYOtherExpensesAmt
PY Total Expenses$97,629,613PYTotalExpensesAmt
CY Total Expenses$102,526,586CYTotalExpensesAmt
PY Revenues Less Expenses$21,310,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,109,034CYRevenuesLessExpensesAmt
Total Assets BOY$312,622,581TotalAssetsBOYAmt
Total Assets EOY$348,765,519TotalAssetsEOYAmt
Total Liabilities BOY$29,150,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,690,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$283,471,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$322,075,253NetAssetsOrFundBalancesEOYAmt
MissionAS A MINISTRY OF JESUS WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,207,055ExpenseAmt
Grant$274,069GrantAmt
Revenue$119,306,434RevenueAmt
DescACUTE GENERAL CARE HOSPITAL WITH BOTH INPATIENT AND OUTPATIENT RELATED SERVICES ALONG WITH A HOSPICE PROGRAM. INPATIENTS - 1,062 ADMISSIONS WITH 4,117 PATIENT DAYS AND 151 BIRTHS; OUTPATIENTS - 11,407 EMERGENCY VISITS, 14,024 WALK IN VISITS, 33,375 IMAGING PROCEDURES, 238,818 LAB TESTS, 40,512 THERAPY TREATMENTS, AND 11,661 SPECIALTY CLINIC VISITS; SURGICAL SERVICES - 2,372 TOTAL PATIENTS TREATED; HOSPICE - 6,857 VISITS.Desc
Total Program Service Expenses$72,207,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee474EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line1SHERRY BUNTENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7156239215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 EAST FIFTH AVENUEAddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 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
JESSE TISCHER
V.C. (THRU 02/24)/SVP & PRES.-AWH1.0050.00Yes (X)Yes (X)$0$764,397$116,000
JAMES MATHESON
SEC./TREAS./SVP-CHIEF STRATEGY OFF.1.0050.00Yes (X)Yes (X)$0$522,951$102,957
CONSTANCE BRADLEY
VICE CHAIR/SVP & PRES REG MRKTS1.0050.00Yes (X)Yes (X)$0$489,478$90,167
MIKE WINTER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROSHINI SAMUEL MD
BOARD MEMBER/PHYSICIAN1.0040.00Yes (X)$0$246,183$19,588
LYNNE HENRICKS
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY MYERS MD
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE SPRAGUE PHD
BOARD MEMBER1.00Yes (X)$0$0$0
LAKSHMI DEEP MD
BOARD MEMBER/PHYSICIAN1.0040.00Yes (X)$516,717$0$12,543
BARRY HAFER
BOARD MEMBER (THRU 08/23)1.00Yes (X)$0$0$0
MARK WESTERN
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY M YANG
SVP-CHIEF FINANCIAL OFFICER2.0050.00Yes (X)$0$0$0
MATTHEW HEYWOOD
PRESIDENT & CEO ASPIRUS2.0050.00Yes (X)$0$1,618,117$304,186
SIDNEY SCZYGELSKI
SENIOR VP OF FINANCE/CFO2.0050.00Yes (X)$0$1,294,746$134,273
SHERRY BUNTEN
(NV) BOARD MEMBER/PRES.-ALH40.00Yes (X)$313,860$0$131,095
TYLER HACK
VP-FINANCE NORTH REG. (THRU 12/23)1.0040.00Yes (X)$0$241,868$21,298
JEFFREY JONES
SVP-CFO (THRU 04/23)2.0050.00Yes (X)$0$222,942$12,956
GREG SHAW
VP-FINANCE ASPIRUS NE WI DIV.1.0040.00Yes (X)$0$216,947$29,469
MICHAEL WALTERS
SVP-SYSTEM CHIEF MEDICAL OFFICER2.0050.00$0$669,631$49,745Yes (X)
MICHAEL HOLZHUETER
SVP-GENERAL COUNSEL2.0050.00$0$688,935$115,911Yes (X)
NOEL DEEP
BOARD MEMBER (THRU 09/23)/PHYSICIAN2.0040.00$0$543,386$47,437Yes (X)
SUSAN SCHNEIDER
VP-SYSTEM SR. PHYSICIAN EXEC.2.0050.00$0$510,162$34,165Yes (X)
ERIC ANDERSON
CHIEF COMPLIANCE OFFICER2.0050.00$0$498,735$99,668Yes (X)
CRYSTAL KIRSCHLING
VP-SYSTEM INTEGRATION OFFICER2.0050.00$0$310,701$47,434Yes (X)
TODD RICHARDSON
SVP-CHIEF INFORMATION OFFICER2.0050.00$0$350,448$76,560Yes (X)
TOM CHEN
RADIOLOGIST40.00$1,014,463$0$28,113Yes (X)
MICHAEL OLSON
RADIOLOGIST40.00$968,325$0$48,102Yes (X)
CODY NIKOLAI
PHYSICIAN40.00$778,964$0$47,060Yes (X)
KRIS FERGUSON
PHYSICIAN40.00$742,192$0$45,769Yes (X)
GREGORY DODGE
PHYSICIAN40.00$589,895$0$49,514Yes (X)
PATRICK TINCHER JR
FORMER KE/VP-FINANCE REG. OP.2.0050.00$0$392,551$48,430Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,924,416TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,582,178TotReportableCompRltdOrgAmt
Total Other Compensation$1,712,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K63IndivRcvdGreaterThan100KCnt
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
VARIAN MEDICAL SYSTEMS
3100 HANSEN WAYPALOALTOCA94304CLINICAL SERVICES$2,584,188
TOTAL MSP LLC (STAFFENCY)
221 W COLLEGE AVENUE FLOOR 2APPLETONWI54911CONTRACTED LABOR SERVICES$1,744,880
PROGRESSIVE ANESTHESIA SOLUTIONS
N 2485 MAPLE ROADANTIGOWI54409CONTRACTED SERVICES$1,087,830
RENOVO SOLUTIONS LLC
4 EXECUTIVE CIRCLE STE 185IRVINECA92614CONTRACTED SERVICES$774,696
CHG COMPANIES INC (COMPHEALTH)
PO BOX 972651DALLASTX753972651CONTRACTED LABOR SERVICES$649,850
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Government Grants$490,210GovernmentGrantsAmt
All Other Contributions$546AllOtherContributionsAmt
Total Contributions$490,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL SERVICES621990$112,104,782$112,104,782
340 B PROGRAM456110$4,205,960$4,205,960
INDEPENDENT AND ASSISTED LIVING623000$2,462,042$2,462,042

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,411,864TotalRevenueColumnAmt
Related Or Exempt Func Income$533,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$239,406UnrelatedBusinessRevenueAmt
Exclusion$638,808ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,184,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,994,034TotalRevenueColumnAmt
Exclusion$7,994,034ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$165,607RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$214,579RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$48,972RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,972TotalRevenueColumnAmt
Exclusion-$48,972ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$74,019OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$58,865OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15,154OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,154TotalRevenueColumnAmt
Exclusion$15,154ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,635,620TotalRevenueColumnAmt
Related Or Exempt Func Income$119,306,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$239,406UnrelatedBusinessRevenueAmt
Exclusion$8,599,024ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$274,069TotalAmt
Program Services$274,069ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$371,640TotalAmt
Management And General$371,640ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,842,021TotalAmt
Program Services$29,553,630ProgramServicesAmt
Management And General$5,288,391ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$985,737TotalAmt
Program Services$794,616ProgramServicesAmt
Management And General$191,121ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,592,826TotalAmt
Program Services$3,707,324ProgramServicesAmt
Management And General$885,502ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,015,512TotalAmt
Program Services$1,609,364ProgramServicesAmt
Management And General$406,148ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,343,000TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$2,340,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$432TotalAmt
Program Services$432ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,557TotalAmt
Management And General$96,557ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,385TotalAmt
Management And General$15,385ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,208,859TotalAmt
Program Services$11,733,172ProgramServicesAmt
Management And General$475,687ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,301TotalAmt
Program Services$2,008ProgramServicesAmt
Management And General$9,293ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,282TotalAmt
Program Services$24,004ProgramServicesAmt
Management And General$15,278ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,458TotalAmt
Program Services$31,458ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$906,719TotalAmt
Program Services$86,079ProgramServicesAmt
Management And General$820,640ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$165,008TotalAmt
Program Services$155,360ProgramServicesAmt
Management And General$9,648ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$879,574TotalAmt
Program Services$2,214ProgramServicesAmt
Management And General$877,360ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,278,551TotalAmt
Program Services$2,761,568ProgramServicesAmt
Management And General$1,516,983ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$199,894TotalAmt
Program Services$36,822ProgramServicesAmt
Management And General$163,072ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$17,884,867$16,875,763$1,009,104
CORPORATE ALLOCATIONS$15,212,487$15,212,487
BAD DEBT EXPENSE$3,113,006$3,106,759$6,247
REPAIRS & MAINTENANCE$1,635,789$1,272,865$362,924

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$422,612TotalAmt
Program Services$176,548ProgramServicesAmt
Management And General$246,064ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,526,586TotalAmt
Program Services$72,207,055ProgramServicesAmt
Management And General$30,319,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,484,385BOYAmt
EOY$116,540,428EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,702,302BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,715,795BOYAmt
EOY$13,641,970EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,729,033BOYAmt
EOY$1,826,652EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$601,892BOYAmt
EOY$166,453EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,402,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,723,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,147,410BOYAmt
EOY$40,679,042EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,920,874BOYAmt
EOY$156,284,497EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,340,121BOYAmt
EOY$884,071EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,980,769BOYAmt
EOY$18,742,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,622,581BOYAmt
EOY$348,765,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,869,866BOYAmt
EOY$3,869,467EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,957,053BOYAmt
EOY$21,306,994EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,323,851BOYAmt
EOY$1,513,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,150,770BOYAmt
EOY$26,690,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,077,822BOYAmt
EOY$321,690,910EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,989BOYAmt
EOY$384,343EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$283,471,811BOYAmt
EOY$322,075,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,622,581BOYAmt
EOY$348,765,519EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,109,034ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,960,104NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$465,696OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$15,385OtherActivitiesAmt
Total Lobbying Expenditures$15,385TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationASPIRUS LANGLADE HOSPITAL PAYS ANNUAL ASSOCIATION MEMBERSHIP DUES TO THE WISCONSIN HOSPITAL ASSOCIATION (WHA). THESE DUES ARE PRIMARILY TO ACCESS EDUCATIONAL MATERIALS AND FOR STAFF TRAINING AND MATERIALS. THE WHA HAS NOTIFIED ASPIRUS LANGLADE HOSPITAL THAT APPROXIMATELY $4,344 OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL HEALTH CARE ENVIRONMENT. ASPIRUS LANGLADE HOSPITAL IS ALSO A MEMBER OF THE RURAL WISCONSIN HEALTH COOPERATIVE (RWHC). EACH YEAR, ASPIRUS LANGLADE HOSPITAL PAYS MEMBERSHIP FEES TO THE RWHC. THE RWHC PROVIDES SUPPORT SERVICES FOR A NUMBER OF ITS MEMBER HOSPITALS THROUGHOUT THE STATE OF WISCONSIN. SOME OF THE MANY SERVICES PROVIDED TO MEMBER HOSPITALS INCLUDE PROVIDING ASSISTANCE TO ORGANIZATIONS IN FINDING GRANT FUNDING FOR NEW PROGRAMS, LEGAL SERVICES, REIMBURSEMENT REVIEW SERVICES, ACCOUNTING ASSISTANCE, CONTRACTING FOR THERAPIST AND EMERGENCY ROOM PATIENT CARE COVERAGE, AND ADMINISTRATIVE CONSULTING SERVICES. AS A PART OF THESE SERVICES, THE RWHC ALSO PROVIDES ANALYSIS ON CURRENT HEALTH CARE ISSUES IN AN EFFORT TO PROMOTE AND IMPROVE HEALTH CARE FOR HOSPITALS IN RURAL COMMUNITIES THROUGHOUT WISCONSIN. ONE OF THESE EFFORTS ALSO INCLUDES SOME LOBBYING ON THE PART OF MEMBER ORGANIZATIONS. THE RWHC DETERMINED THAT APPROXIMATELY $1,224 OF THE FEES PAID BY ASPIRUS LANGLADE HOSPITAL IN FY2024 RELATED TO LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE HEALTH CARE ENVIRONMENT IN THE STATE OF WISCONSIN. ALSO, DUES PAID TOWARDS LOBBYING ASSOCIATED WITH THE AMERICAN HOSPITAL ASSOCIATION (AHA) BY ASPIRUS LANGLADE HOSPITAL WAS DETERMINED TO BE $9,817 FOR FY2024.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,374,124OtherCostOrOtherBasisAmt
Book Value$1,374,124BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,868,180OtherCostOrOtherBasisAmt
Depreciation$39,131,312DepreciationAmt
Book Value$32,736,868BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$624,378OtherCostOrOtherBasisAmt
Depreciation$624,378DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,468,589OtherCostOrOtherBasisAmt
Depreciation$24,910,217DepreciationAmt
Book Value$5,558,372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,067,197OtherCostOrOtherBasisAmt
Depreciation$57,519DepreciationAmt
Book Value$1,009,678BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,679,042TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION$384,343
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$8,314,714
RELATED PARTY RECEIVABLES$10,043,349
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,742,406TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$867,916
FINANCE LEASE LIABILITIES$284,193
RELATED PARTY PAYABLES$361,696
FieldValueIRS element (for citing)
Total Liability$1,513,805TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$137,924,554TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,960,104NetUnrealizedGainsInvstAmt
Other Revenue-$3,627,550OtherRevenueAmt
Revenue Not Reported$9,332,554RevenueNotReportedAmt
Revenue Subtotal$128,592,000RevenueSubtotalAmt
Other Revenues Not Included$43,620OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$43,620RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$128,635,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$99,588,715TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$214,579OtherExpensesIncludedAmt
Expenses Not Reported$214,579ExpensesNotReportedAmt
Expenses Subtotal$99,374,136ExpensesSubtotalAmt
Other Expenses Not Included$3,152,450OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,152,450ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$102,526,586TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:IMPAIRMENT OF WESTWOOD CONFERENCE CENTER -375,000. BAD DEBT EXPENSE -3,106,759. CHANGE IN INTEREST OF CONSOLIDATED AFFILIATE - WESTWOOD CONFERENCE CENTER -81,050. NET ASSETS RELEASED FROM RESTRICTIONS -19,050. GRANT REFUND -45,691.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTION OF PROPERTY, PLANT, & EQUIPMENT 258,199. RENTAL EXPENSES -214,579.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 214,579.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 3,106,759. GRANT REFUND 45,691.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$649,992TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$649,992NetCommunityBenefitExpnsAmt
Total Expense0.00650TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,039,051TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,561,694DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,477,357NetCommunityBenefitExpnsAmt
Total Expense0.03500TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,689,043TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,561,694DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,127,349NetCommunityBenefitExpnsAmt
Total Expense0.04150TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$65,431TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$65,431NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$31,415TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$31,415NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$100,986TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$100,986NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$197,832TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$197,832NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,886,875TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,561,694DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,325,181NetCommunityBenefitExpnsAmt
Total Expense0.04350TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$50,000NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$147TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$147NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,147TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$50,147NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$969,311BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$15,065,724ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$15,169,736CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$104,012MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS LANGLADE HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 E 5TH AVENUEAddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.ASPIRUS.ORGWebsiteAddressTxt
State License1055StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS LANGLADE HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.ASPIRUS.ORG/COMMUNITY-REPORTS-NEEDSOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.ASPIRUS.ORG/COMMUNITY-REPORTS-NEEDSStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.ASPIRUS.ORG/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.ASPIRUS.ORG/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.ASPIRUS.ORG/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ASPIRUS LANGLADE HOSPITALPART V, SECTION B, LINE 5: ASPIRUS LANGLADE COLLABORATED WITH LANGLADE COUNTY HEALTH DEPARTMENT TO COMPLETE THE ASSESSMENT. LANGLADE COUNTY COMMUNITY MEMBERS WERE GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK THROUGH A COMMUNITY SURVEY AND KEY INFORMANT INTERVIEWS. APPROXIMATELY 325 PEOPLE RESPONDED TO THE COMMUNITY SURVEY AND 16 KEY INFORMANT INTERVIEWS WERE CONDUCTED. KEY INFORMANT INTERVIEWS INCLUDED SIXTEEN COMMUNITY LEADERS REPRESENTING VARIOUS SECTORS OF THE COMMUNITY WERE INTERVIEWED THROUGH AN ONLINE SURVEY. IN THE WINTER OF 2022 A SURVEY (DELIVERED ELECTRONICALLY AND BY PAPER) WAS DISBURSED USING NUMEROUS ORGANIZATIONS THAT SHARED WITH THEIR PATIENTS, CLIENTS, CUSTOMERS AND FAMILY MEMBERS.
ASPIRUS LANGLADE HOSPITALPART V, SECTION B, LINE 6B: ASPIRUS LANGLADE HOSPITAL COLLABORATED WITH THE LANGLADE COUNTY HEALTH DEPARTMENT. ASPIRUS LANGLADE HOSPITAL'S CHNA WAS AUTHORED BY ASPIRUS LANGLADE HOSPITAL.
ASPIRUS LANGLADE HOSPITALPART V, SECTION B, LINE 11: IN FY24, ASPIRUS STRENGTHENED ITS COMMUNITY HEALTH EFFORTS BY IMPLEMENTING CROSS-ORGANIZATIONAL STRATEGIES ALONG WITH LOCAL STRATEGIES. CROSS-ORGANIZATIONAL STRATEGIES ARE IMPLEMENTED (AS APPROPRIATE) LOCALLY BUT BENEFIT FROM THE EXPERTISE AND STRUCTURE AVAILABLE WITHIN THE SYSTEM. DESCRIPTIONS BELOW REFLECT BOTH CROSS-ORGANIZATIONAL AND LOCAL STRATEGIES. ASPIRUS LANGLADE HOSPITAL'S SIGNIFICANT NEEDS ARE: MENTAL WELL-BEING; ALCOHOL AND DRUG USE; HEALTHY LIVING AND ACTIVE LIFESTYLES. THE HOSPITAL ADDRESSED THOSE NEEDS IN THE FOLLOWING WAYS: MENTAL WELL-BEING- FINANCIALLY SUPPORTED THE BEGINNING OF A RAISE YOUR VOICE CLUB IN THE LOCAL COMMUNITY THROUGH THE ANTIGO HIGH SCHOOL. - FINANCIALLY SUPPORTED THE CAPACITY OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) TO AID IN SUPPORTING RAISE YOUR VOICE CLUBS IN CENTRAL AND NORTHERN WISCONSIN. - PARTICIPATED ON THE COUNTY MENTAL HEALTH AND SUICIDE PREVENTION COALITION.-OFFER GRIEF SUPPORT GROUP MONTHLY WHICH IS OPEN TO ALL COMMUNITY MEMBERS WHO ARE DEALING WITH OR EXPERIENCED A LOSS.ALCOHOL AND DRUG USE- PROVIDED THE OPPORTUNITY FOR RECOVERY COACHING SERVICES FOR INDIVIDUALS PRESENTING IN THE EMERGENCY DEPARTMENT WITH SUBSTANCE USE CHALLENGES. HEALTHY LIVING AND ACTIVE LIFESTYLES- CONTINUED THE FRUIT AND VEGETABLE PRESCRIPTION (FVRX) PROGRAM FOR COMMUNITY MEMBERS IN THE LANGLADE COUNTY AREA. OVER 50 VOUCHERS WERE REDEEMED AT THE FARMER'S MARKET IN SUMMER 2024. - CONTINUED THE WEEKEND BACKPACK PROGRAM WITH FAMILIES AND YOUTH. PRIMARILY FUNDED BY AND STAFFED WITH EMPLOYEES FROM THE HOSPITAL, THIS PROGRAM CONTINUES TO ADDRESS CHILDHOOD FOOD INSECURITY WITHIN LANGLADE COUNTY. THE PROGRAM OPERATES OUT OF THE FOOD PANTRY BUILDING OWNED BY THE HOSPITAL. WITHOUT THE PARTNERSHIP OF ASPIRUS LANGLADE HOSPITAL, THIS PROGRAM WOULD NOT CONTINUE TO RUN AND SERVE THE NEEDS IDENTIFIED IN THE COMMUNITY. EACH WEEK THROUGHOUT THE SCHOOL YEAR (32 WEEKENDS), APPROXIMATELY 360 CHILDREN ARE SERVED. THE PROGRAM ALSO COLLECTED AND DISTRIBUTED PERSONAL HYGIENE PRODUCTS. -OFFER A DIABETES SUPPORT GROUP FOR INDIVIDUALS AND THEIR FAMILIESOTHER- CONTINUED USE OF THE RELIGIOUS HOSPITALLERS OF ST. JOSEPH MISSION FUND. THE FUND IS DEDICATED TO ASSISTING THE COMMUNITY WITH INITIATIVES THAT FOCUS ON SUPPORTING POOR AND VULNERABLE POPULATIONS AS WELL AS TOP HEALTH NEEDS. FUNDS FROM THIS ACCOUNT WERE COMMITTED TO MULTIPLE ORGANIZATIONS WHOSE FOCUS WAS SERVING THE POOR AND VULNERABLE MEMBERS OF THE COMMUNITY ALONG WITH THOSE WHO IMPACT AND INCREASE THE QUALITY OF LIFE OF INDIVIDUALS IN LANGLADE COUNTY.- PARTICIPATED ON VARIOUS COMMUNITY COALITIONS AND BOARD, INCLUDING THE BUILDING A HEALTHIER LANGLADE COUNTY GROUP, THE COMMUNITY HEALTH FOUNDATION, THE UNITED WAY, AND MORE. *********STARTING IN JULY 2022, THE HOSPITAL AND ITS PARTNERS ARE ADDRESSING THE FOLLOWING SIGNIFICANT NEEDS: MENTAL WELLBEING; ALCOHOL AND DRUG USE; HEALTHY LIVING AND ACTIVE LIFESTYLES. THE NEEDS NOT SELECTED INCLUDE: AFFORDABILITY AND ACCESS TO CARE; DIVERSITY, INCLUSION AND BELONGING; TRANSPORTATION; OBESITY. THESE ISSUES WERE NOT SELECTED FOR A NUMBER OF REASONS. MANY WILL BE INCLUDED AS PART OF A STRATEGY TO ADDRESS THE PRIORITY ISSUES OR ARE OVERLAPPING ASPECTS OF A PRIORITY ISSUE. FOR EXAMPLE, TRANSPORTATION MAY BE PART OF A STRATEGY TO IMPROVE OPPORTUNITIES FOR HEALTHY AND ACTIVE LIVING. AS ANOTHER EXAMPLE, DIVERSITY, INCLUSION AND BELONGING WILL BE ESSENTIAL IN DEVELOPING STRATEGIES TO ADDRESS MENTAL WELLBEING. IN THE PAST, THERE HAVE BEEN MANY INITIATIVES CREATED TO ASSIST IN AIDING WITH THE NEEDS OF AFFORDABILITY AND ACCESS TO CARE, INCLUDING THOSE OUTLINED IN THE CHNA REPORT IN THE APPENDIX EVALUATION OF IMPACT FROM THE PREVIOUS CHNA IMPLEMENTATION STRATEGY. ALSO, DUE TO THE STATUS AND CHANGE IN TECHNOLOGY AND THE NEED FOR COMMUNICATION TO BECOME VIRTUAL MOST RECENTLY, ACCESS TO HEALTHCARE NOW HAS MANY MORE AVENUES THAN JUST VISITING YOUR FAMILY DOCTOR, I.E., TELEHEALTH.
ASPIRUS LANGLADE HOSPITALPART V, SECTION B, LINE 13B: THIRD PARTY SEGMENTATION AND PROPENSITY TO PAY.
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - ASPIRUS ANTIGO CLINIC
110 E 5TH AVEANTIGOWI54409CLINIC PROVIDING A WIDE RANGE OF OUTPATIENT SERVICES
2 - ASPIRUS ELCHO CLINIC
W10618 CLINIC STELCHOWI54428CLINIC PROVIDING A WIDE RANGE OF OUTPATIENT SERVICES
3 - ASPIRUS BIRNAMWOOD CLINIC
400 RAILROADBIRNAMWOODWI54414CLINIC PROVIDING A WIDE RANGE OF OUTPATIENT SERVICES
4 - ROSALIA GARDENS
525 FLIGHT RDANTIGOWI54409ASSISTED LIVING
5 - PINE MEADOWS
525 FLIGHT RDANTIGOWI54409SENIOR HOUSING

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE PATIENT/GUARANTOR, HUSBAND OR WIFE, AND DEPENDENTS MAY NOT HAVE PROPERTY IN EXCESS OF THE FOLLOWING (EXCEPT FOR BALANCES INCURRED AT HOSPITALS THAT PARTICIPATE IN THE NATIONAL HEALTH SERVICE CORPS PROGRAM (NHSC) AND/OR MICHIGAN STATE LOAN REPAYMENT PROGRAM (MSLRP) WHERE THIS CRITERIA DOES NOT APPLY): PRIMARY RESIDENCE IS EXEMPT FOR PATIENTS UNDER 200% FEDERAL POVERTY GUIDELINES. FOR THOSE OVER 200% EQUITY ALLOWANCE IS $75,000 (FINANCIAL STATEMENTS AND TAX BILLS ARE REQUIRED). INCOME PRODUCING LAND (E.G., DAIRY FARM) IS EVALUATED INDIVIDUALLY ON A CASE-BY-CASE BASIS. CASH ASSETS IN EXCESS OF $4,000 AT THE TIME OF APPLICATION (EXCEPT FOR BALANCES INCURRED AT HOSPITALS THAT PARTICIPATE IN THE NATIONAL HEALTH SERVICE CORPS PROGRAM (NHSC) AND/OR MICHIGAN STATE LOAN REPAYMENT PROGRAM (MSLRP) WHERE THIS CRITERIA DOES NOT APPLY). SPECIFICALLY EXCLUDED FROM CONSIDERATION ARE IRA AND PENSION PLANS WHERE RETIREMENT WITHDRAWALS HAVE NOT BEGUN AND IRREVOCABLE BURIAL TRUST FUNDS. TOTAL NET ASSETS CANNOT EXCEED 800% OF FEDERAL POVERTY GUIDELINES. THIS INCLUDES ALL ASSETS INCLUDING CASH ASSETS ABOVE.
PART I, LINE 7:THE COSTING METHODOLOGY USED ON FORM 990, SCHEDULE H IS BASED ON A COST TO CHARGE RATIO WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBTS DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST TO CHARGE RATIO IS APPLIED AGAINST VARIOUS REVENUE AND EXPENSE CATEGORIES TO COMPUTE THE ESTIMATED COMMUNITY BENEFIT EXPENSE UNDER IRS SUGGESTED COSTING METHODS FOR FORM 990.
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN IS $3,113,006.
PART II, COMMUNITY BUILDING ACTIVITIES:EVERY COMMUNITY DESERVES STRONG HEALTH CARE SERVICES. IN ORDER TO HAVE A STRONG HEALTH CARE SYSTEM, A STRONG HEALTH CARE WORKFORCE IS NEEDED. ONE WAY TO EXPAND THE PIPELINE OF HEALTH CARE WORKERS IS TO OFFER OPPORTUNITIES ABOUT HEALTH CARE CAREERS TO YOUTH STILL IN SCHOOL. HEALTH CAREERS INFORMATION CAN INCREASE YOUNG PEOPLE'S INTEREST IN HEALTH CAREERS AND INCREASE THE NUMBER OF NEW HEALTH CARE WORKERS IN THE FIELD.ASPIRUS LANGLADE HELPED FUND THE REVITALIZATION OF PLAYING COURTS IN A PARK. PARKS AND NATURAL AREAS HAVE BEEN SHOWN TO HAVE POSITIVE EFFECTS ON MENTAL HEALTH, PHYSICAL HEALTH AND SOCIAL CONNECTIONS.
PART III, LINE 2:THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTION CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON THESE TRENDS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS RECEIVABLES ARE WRITTEN OFF AFTER ALL COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH ASPIRUS' POLICIES. THE COSTING METHODOLOGY USED WAS THE PATIENT CARE COST TO CHARGE RATIO WHICH WAS DERIVED FROM THE CALCULATION ON IRS WORKSHEET 2.
PART III, LINE 3:THE ORGANIZATION HAS A VERY ROBUST FINANCIAL ASSISTANCE PROGRAM; THEREFORE, NO ESTIMATE IS MADE FOR BAD DEBT ATTRIBUTED TO FINANCIAL ASSISTANCE ELIGIBLE PATIENTS.
PART III, LINE 4:THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTION CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON THESE TRENDS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS RECEIVABLES ARE WRITTEN OFF AFTER ALL COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH ASPIRUS' POLICIES.BAD DEBT POLICY AND PROCEDURE:POLICY: I. ASPIRUS' FINANCIAL POLICY REQUIRES SETTLEMENT OF A PATIENT SELF-PAY BILL OR ACCOUNT WILL BE REFERRED FOR OUTSIDE COLLECTION. II. FAILURE TO MEET THESE REQUIREMENTS IN ASPIRUS POLICY WILL RESULT IN THE ACCOUNT BEING CONSIDERED FOR BAD DEBT ONCE ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED. THE ACCOUNT WILL BE REMOVED FROM ACCOUNTS RECEIVABLE AND TURNED OVER TO AN OUTSIDE AGENCY OR LAW FIRM FOR COLLECTION. PRIOR TO THIS HAPPENING, THE FOLLOWING CRITERIA MUST BE MET: A. PATIENT FINANCIAL SERVICES STAFF WILL MAKE REASONABLE COLLECTION EFFORTS BY WAY OF: 1. MONTHLY STATEMENTS 2. COLLECTION LETTERS INCLUDING PLAIN LANGUAGE SUMMARY (PLS) 3. COLLECTION PHONE CALLS 4. VERIFICATION THAT CHARITY CARE WAS OFFERED WITHIN THE PAST 12-MONTHS AS RECORDED IN THE ELECTRONIC HEALTH RECORD (EMR) WITH STAFF HAVING THE DISCRETION TO OFFER AGAIN WITHIN THE 12-MONTHS. III. ALL COLLECTION ACTIVITY AND PATIENT CONTACTS WILL BE DOCUMENTED ON THE INDIVIDUAL ACCOUNTS. IV. ALL COLLECTION ACCOUNTS ARE TO BE TREATED THE SAME REGARDLESS OF PAYOR TYPE: SELF-PAY, GENERAL INSURANCE, MEDICARE, OR MEDICAL ASSISTANCE. V. PATIENT FINANCIAL SERVICES STAFF WILL USE SOUND BUSINESS JUDGMENT WHEN WORKING WITH THE ACCOUNT. AT THE DISCRETION OF THE FINANCIAL COUNSELOR, CREDIT REPORTS WILL BE REQUESTED FROM THE CREDIT BUREAU AND PROPERTY VERIFICATION OBTAINED THROUGH THE COUNTY TREASURER'S OFFICE. PROCEDURE: VI. THE FINAL STEP IS TO SUBMIT THE ACCOUNT TO A COLLECTION AGENCY OR LAW FIRM. EACH ACCOUNT IS REVIEWED TO DETERMINE IF THE ACCOUNT HAS MET THE BAD DEBT CRITERIA. ONCE IT HAS BEEN DETERMINED THAT ALL REQUIREMENTS HAVE BEEN MET, THE ACCOUNT IS TRANSFERRED FROM ACCOUNTS RECEIVABLE TO BAD DEBT BY THE FINANCIAL COUNSELOR. SPECIFIC PROCEDURES PERTAINING TO THE DETAILED PROCEDURAL STEPS FOR TRANSFERRING TO THE AGENCY CAN BE FOUND IN THE INTERNAL POLICY. A. ADDITIONAL INFORMATION REGARDING MEDICARE BAD DEBTS: 1. THE DEBT MUST BE RELATED TO COVERED SERVICES AND DERIVED FROM DEDUCTIBLE AND COINSURANCE AMOUNTS. 2. THE HOSPITAL MUST PROVIDE REASONABLE COLLECTION EFFORTS. 3. THE DEBT IS NOT COLLECTABLE (AT LEAST 120 DAYS OUTSTANDING FROM THE DATE OF THE LAST PATIENT PAYMENT.) 4. SOUND BUSINESS JUDGMENT ESTABLISHES THAT THERE WAS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE. B. BAD DEBT RECOVERIES 1. PAYMENTS ON MONTHLY REMITTANCE ADVICES FROM OUTSIDE COLLECTION AGENCIES WILL BE POSTED TO EACH INDIVIDUAL ACCOUNT. 2. PAYMENTS MADE DIRECTLY TO ASPIRUS BUT INTENDED FOR COLLECTION ACCOUNTS WILL BE POSTED TO THE APPROPRIATE ACCOUNT AND REPORTED DAILY/WEEKLY TO COLLECTION AGENCIES FOR RECONCILIATION OF THEIR RECORDS. 3. INVOICES FOR COMMISSIONS DUE TO COLLECTION AGENCIES WILL BE PROCESSED MONTHLY. INVOICE AND REMITTANCE ADVICE WILL BE REVIEWED BY THE FINANCIAL COUNSELOR TEAM LEAD AND APPROVED BY THE MANAGER/DIRECTOR, THEN SUBMITTED TO FISCAL SERVICES FOR CHECK PROCESSING AND PAYMENT TO AGENCIES FOR COMMISSIONS DUE.
PART III, LINE 8:THE TOTAL MEDICARE REVENUE SHOWN IN SCHEDULE H OF THE FORM 990 IS BASED ON THE IRS 990 INSTRUCTIONS AND INCLUDES ONLY A PORTION OF THE GROSS MEDICARE REVENUE OF THE ORGANIZATION AND ALSO DOES NOT CONSIDER CONTRACTUAL ADJUSTMENTS FOR THE REIMBURSEMENT THAT IS ACTUALLY RECEIVED FROM THE MEDICARE PROGRAM. AMOUNTS LISTED FOR MEDICARE REVENUES DO NOT INCLUDE SIGNIFICANT PORTIONS OF LABORATORY SERVICES PROVIDED TO MEDICARE BENEFICIARIES AS WELL AS PHYSICIAN SERVICES FOR THE COVERAGE OF THE EMERGENCY DEPARTMENT, ANESTHESIA PROFESSIONAL SERVICES, SURGICAL PHYSICIAN PROFESSIONAL SERVICES, AND REVENUES FOR ANY PATIENTS COVERED UNDER MEDICARE ADVANTAGE PLAN PROGRAMS. PHYSICIAN SERVICES ARE REIMBURSED PRIMARILY ON FEE SCHEDULES AT RATES THAT ARE OFTEN BELOW THE COSTS OF CARING FOR PATIENTS. EMERGENCY AND SURGICAL SERVICES PROVIDED TO MEDICARE PATIENTS ARE VITAL TO THE WELL-BEING OF THE COMMUNITY AND THEREFORE THESE COSTS AND SHORTFALLS SHOULD ALSO BE CONSIDERED AS AN ADDITIONAL BENEFIT THAT THE HOSPITAL PROVIDES TO THE COMMUNITY AND SURROUNDING AREAS. THE COSTING METHOD ABOVE FOR IRS 990 COMPLIANCE REPORTING IS ALSO BASED ON THE FILED MEDICARE COST REPORT FOR THE YEAR ENDED JUNE 30, 2024 AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES AS IT IS BASED ON TOTAL HOSPITAL PATIENT SERVICE REVENUES (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE).MEDICARE ALLOWABLE COST IS BASED ON THE MEDICARE COST REPORT. THE MEDICARE COST REPORT IS COMPLETED BASED ON THE RULES AND REGULATIONS SET FORTH BY CMS.
PART III, LINE 9B:PATIENT FINANCIAL SERVICES (PFS) PROACTIVELY IDENTIFIES UNINSURED PATIENTS AND UNDER-INSURED PATIENTS AND SCREENS THEM FOR FINANCIAL ASSISTANCE AND COUNSELING WITHOUT REGARD TO RACE, ETHNICITY, GENDER, RELIGION, OR NATIONAL ORIGIN. THESE SERVICES ARE PROVIDED AT NO CHARGE. PFS COUNSELORS WORK WITH UNINSURED AND UNDER-INSURED PATIENTS TO HELP THEM UNDERSTAND THE SYSTEM'S FINANCIAL ASSISTANCE/DISCOUNTING POLICIES AND HOW THEY CAN QUALIFY FOR ASSISTANCE AND/OR DISCOUNTS INCLUDING A REFERRAL TO PUBLIC AND PRIVATE PROGRAMS TO DETERMINE ELIGIBILITY.
PART VI, LINE 2:IN ADDITION TO ASSESSING NEEDS THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), THE HOSPITAL:- SYSTEMATICALLY REVIEWS PATIENT EXPERIENCE DATA TO UNDERSTAND OPPORTUNITIES TO ADDRESS PATIENT CONCERNS. - MAINTAINS AN INVOLVED LOCAL BOARD OF DIRECTORS, WHICH MEETS MONTHLY. HOSPITAL BOARD MEMBERS ARE FROM MULTIPLE SECTORS, INCLUDING LAW ENFORCEMENT, INSURANCE, LEGAL, EDUCATION, LIBRARY AND MEDICAL SECTORS. - SUPPORTS ITS STAFF IN PARTICIPATING ON COMMUNITY BOARDS AND COMMITTEES THAT PROVIDE INSIGHT ON LOCAL CIRCUMSTANCES.- REVIEWS FUNDING REQUESTS TO THE HOSPITAL'S RELIGIOUS HOSPITALLERS OF ST. JOSEPH MISSION FUND AS AN INDICATOR OF LOCAL NEEDS.- INITIATED A SOCIAL NEEDS SCREENING PROCESS THAT, OVER TIME, WILL PROVIDE INSIGHT INTO PATIENT NEEDS IN ADDITION TO THEIR IMMEDIATE CARE. AS A CATHOLIC HOSPITAL, ASPIRUS LANGLADE PARTICIPATES IN THE CATHOLIC IDENTITY AND ETHICS REVIEW CONDUCTED BY THE NATIONAL CATHOLIC BIOETHICS CENTER. THE REVIEW HELPS ASSURE THE HOSPITAL IS MEETING ITS MISSION TO HEAL WHILE ALSO COMPLYING WITH CATHOLIC ETHICAL AND RELIGIOUS DIRECTIVES.
PART VI, LINE 3:ALL PATIENT STATEMENTS PROVIDE INFORMATION REGARDING THE ASPIRUS FINANCIAL AID PROGRAM. THIS INCLUDES A TELEPHONE NUMBER TO REQUEST IN-PERSON ASSISTANCE, INFORMATION ABOUT THE PROGRAM AS WELL AS TO REQUEST AN APPLICATION. THE STATEMENT ALSO PROVIDES THE WEB ADDRESS WHICH DIRECTS PATIENTS TO OUR FINANCIAL AID POLICY AS WELL AS THE APPLICATION AND PLAIN LANGUAGE SUMMARY. LETTERS FROM CENTRAL BILLING OFFICE STAFF INFORM PATIENTS THAT ASPIRUS HAS A FAP. THE FAP IS OFFERED AT THE TIME OF REGISTRATION ANNUALLY TO ALL PATIENTS. IF ASPIRUS FINANCIAL COUNSELORS NOTICE THE PATIENT HAS NOT BEEN OFFERED AN APPLICATION WITHIN THE PAST YEAR, THEY WILL ALSO ASK IF THE PATIENT WOULD LIKE ONE MAILED OR IF THE PATIENT SHOWS FINANCIAL DISTRESS. FINANCIAL COUNSELORS OFFER FAP TO PATIENTS DURING COLLECTION CALLS, WHEN APPLICABLE. ASPIRUS HAS CERTIFIED APPLICATION COUNSELORS THAT ARE AVAILABLE TO ASSIST WITH MARKETPLACE ENROLLMENT AT WELL AS MEDICAL ASSISTANCE APPLICATIONS. ELEVATE PFS (CONTRACTED ENTITY) IS USED TO REVIEW ALL PATIENTS THAT ARE INPATIENT OR PRESENT TO THE ED TO ASSIST WITH MEDICAL ASSISTANCE APPLICATIONS.
PART VI, LINE 4:THE PRIMARY SERVICE AREA OF THE HOSPITAL IS LANGLADE COUNTY, ALTHOUGH IT DOES SERVE NEIGHBORING COUNTIES. LANGLADE COUNTY IS A RURAL COUNTY IN CENTRAL WISCONSIN. IT COVERS 870 SQUARE MILES, WITH 22.4 PEOPLE PER SQUARE MILE AND AN OVERALL POPULATION OF 19,502 PEOPLE. HERE ARE SOME DETAILS ABOUT ITS POPULATION: PERSONS UNDER 14 YEARS OLD: 15.9%PERSONS 65 YEARS AND OVER: 21.8%WHITE PERSONS: 95.2%AFRICAN AMERICAN PERSONS: 1.2%AMERICAN INDIAN PERSONS: 1.4%ASIAN PERSONS: 0.5%HISPANIC OR LATINO: 2.1%LANGUAGE OTHER THAN ENGLISH SPOKEN AT HOME: 2.2%HIGH SCHOOL GRADUATE OR HIGHER: 89.8%PERSONS BELOW POVERTY LEVEL: 10.7%MEDIAN HOUSEHOLD INCOME: $52,074PERCENT WITHOUT HEALTHCARE COVERAGE: 5.1%PERCENT USING PUBLIC INSURANCE (MEDICAID, MEDICARE, VETERANS BENEFITS, ETC.): 46.2%NUMBER OF HOSPITALS IN THE COUNTY: 1 (INCLUDING ASPIRUS LANGLADE HOSPITAL)LANGLADE COUNTY IS A DESIGNATED HEALTH PROFESSIONS SHORTAGE AREA (HPSA) FOR MENTAL HEALTH, DENTAL CARE AND PRIMARY CARE.
PART VI, LINE 5:THE HOSPITAL PROMOTES THE HEALTH OF THE COMMUNITY THROUGH ITS COMMUNITY HEALTH AND COMMUNITY BENEFIT WORK. ADDITIONALLY, THE HOSPITAL: - MAINTAINS A BOARD OF DIRECTORS THAT REFLECTS THE COMMUNITY. - BRINGS ITS EXPERTISE INTO THE COMMUNITY THROUGH PROGRAMS, SCREENINGS, AND COMMUNITY BOARD AND ADVISORY COMMITTEE MEMBERSHIP.- PROVIDES HIGH QUALITY SERVICES AND IMPLEMENTS ONGOING QUALITY IMPROVEMENT INITIATIVES. - BUDGETS FOR CUTTING EDGE TECHNOLOGIES AND EQUIPMENT THAT SUPPORT PATIENT HEALTH.- OFFERS TRANSPORTATION ASSISTANCE FOR PATIENTS AS APPROPRIATE. - PROVIDES A PREVENTION FUND FOR PATIENTS. THE FUND ASSISTS PATIENTS WITH IMMEDIATE SOCIAL OR ECONOMIC NEEDS THEY ARE UNABLE TO MEET DUE TO FINANCIAL CONSTRAINTS.- OFFERS GRANTS TO COMMUNITY ORGANIZATIONS THROUGH THE RELIGIOUS HOSPITALLERS OF ST. JOSEPH MISSION FUND. THE FUND GIVES BACK TO THE COMMUNITY WITH A SPECIAL EMPHASIS ON TOP COMMUNITY NEEDS AND INDIVIDUALS WITH LOW INCOME OR WHO ARE MORE VULNERABLE.- PROVIDES PRECEPTORS FOR HEALTH PROFESSIONS STUDENTS-IN-TRAINING, WHICH ADVANCES THE HEALTH CARE WORKFORCE. AS PART OF A LARGER NETWORK OF ASPIRUS HEALTHCARE FACILITIES, THE HOSPITAL HAS ACCESS TO: - LOW-COST TEMPORARY LODGING AT ASPIRUS' FLAGSHIP TERTIARY CARE HOSPITAL PARTNER (IN WAUSAU, WI) SO THAT PATIENTS AND/OR THEIR FAMILY NEEDING EXTENDED SPECIALTY CARE HAVE ACCOMMODATIONS. - PROFESSIONAL DEVELOPMENT FOR STAFF, ASSURING THE CARE PROVIDED INCORPORATES THE MOST UP-TO-DATE BEST PRACTICES. - CROSS-TRAINING OPPORTUNITIES. FOR INSTANCE, A WAUSAU-BASED BEREAVEMENT COORDINATOR TRAINS STAFF ACROSS THE SYSTEM ON NORMAL GRIEF RESPONSE, RESILIENCE AND HOSPICE CARE AND SUPPORT. THE COORDINATOR TRAINS THROUGH THE NURSE RESIDENCY PROGRAM AS WELL AS IN UNIT/DEPARTMENT MEETINGS. UNIT/DEPARTMENT LEADERS CAN REQUEST BEREAVEMENT INFORMATION AND SUPPORT FOR THEIR TEAM. SIMILARLY, HOSPITALS HAVE ACCESS TO INJURY PREVENTION EXPERTISE AND RESOURCES THROUGH THE LEVEL 2 TRAUMA CENTER IN WAUSAU. - A MARKETING/COMMUNICATIONS TEAM THAT SUPPORTS THE ONLINE ASPIRUS MEDIA CENTER FEATURING MEDICAL EXPERTS. THE TEAM DEVELOPS AND PROMOTES HEALTH EDUCATION INFORMATION (E.G., ON DIABETES, TICK BITES, SNOWMOBILE SAFETY) FOR PATIENTS AND THE PUBLIC.
PART VI, LINE 6:ASPIRUS HEALTH IS A NONPROFIT, COMMUNITY-DIRECTED HEALTH SYSTEM BASED IN WAUSAU, WISCONSIN, SERVING NORTHEASTERN MINNESOTA, NORTHERN AND CENTRAL WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN. THE HEALTH SYSTEM OPERATES 18 HOSPITALS AND 130 OUTPATIENT LOCATIONS WITH NEARLY 14,000 TEAM MEMBERS, INCLUDING 1,300 EMPLOYED PHYSICIANS AND ADVANCED PRACTICE CLINICIANS. ASPIRUS SERVES COMMUNITIES THROUGH HOME HEALTH AND HOSPICE CARE, PHARMACIES, CRITICAL CARE AND AIR-MEDICAL TRANSPORT, MEDICAL GOODS, AND ADULT LIVING AND CARE FACILITIES. THE COMBINED EFFORTS PROVIDE RURAL COMMUNITIES WITH THE ACCESS TO CARE THAT THEY MAY NOT OTHERWISE BE ABLE TO HAVE. FOR MORE INFORMATION, VISIT ASPIRUS.ORG.
PART VI, LINE 7, REPORTS FILED WITH STATESWI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ANTIGO AREA RECREATION FOUNDATION
N3460 CORTLAND LANEANTIGOWI54409391537596501(C)(3)$50,000$0PICKLEBALL COURT UPGRADES
ELCHO AREA PLANNING
PO BOX 354ELCHOWI54428873896235501(C)(3)$50,000$0ELCHO AREA PATHWAY TRAIL
BOYS AND GIRLS CLUB OF THE NORTHWOODS
411 SUPERIOR STANTIGOWI54409391980025501(C)(3)$25,000$0MENTAL HEALTH PARTNERING IN SCHOOLS CALLED "RAISE YOUR VOICE"
ANTIGO AREA COMMUNITY FOOD PANTRY INC
2120 PROGRESS BLVDANTIGOWI54409454834406501(C)(3)$12,500$4,277WEEKEND BACKPACK PROGRAMFMVFOOD PANTRY ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN COMMUNITY BENEFIT FUNDS ARE DONATED TO LOCAL AGENCIES TO COMPLETE COMMUNITY HEALTH IMPROVEMENT EFFORTS, ASPIRUS REQUESTS A FORMAL REPORT AT THE CONCLUSION OF THE FISCAL YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (24 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$1,252,365$0$353,673$0$12,079$0$9,900$0$294,286$0$1,922,303$0$0
SIDNEY SCZYGELSKI
SENIOR VP OF FINANCE/CFO$0$659,271$0$285,397$0$350,078$0$9,900$0$124,373$0$1,429,019$0$337,358
TOM CHEN
RADIOLOGIST$968,977$0$0$0$45,486$0$9,900$0$18,213$0$1,042,576$0$0$0
MICHAEL OLSON
RADIOLOGIST$962,785$0$0$0$5,540$0$9,900$0$38,202$0$1,016,427$0$0$0
JESSE TISCHER
V.C. (THRU 02/24)/SVP & PRES.-AWH$0$593,683$0$118,969$0$51,745$0$4,185$0$111,815$0$880,397$0$50,242
CODY NIKOLAI
PHYSICIAN$772,739$0$0$0$6,225$0$9,900$0$37,160$0$826,024$0$0$0
MICHAEL HOLZHUETER
SVP-GENERAL COUNSEL$0$545,744$0$83,740$0$59,451$0$9,440$0$106,471$0$804,846$0$55,822
KRIS FERGUSON
PHYSICIAN$736,391$0$0$0$5,801$0$9,900$0$35,869$0$787,961$0$0$0
MICHAEL WALTERS
SVP-SYSTEM CHIEF MEDICAL OFFICER$0$553,897$0$56,638$0$59,096$0$9,900$0$39,845$0$719,376$0$56,806
GREGORY DODGE
PHYSICIAN$581,083$0$0$0$8,812$0$9,900$0$39,614$0$639,409$0$0$0
JAMES MATHESON
SEC./TREAS./SVP-CHIEF STRATEGY OFF.$0$405,913$0$73,047$0$43,991$0$8,193$0$94,764$0$625,908$0$32,339
ERIC ANDERSON
CHIEF COMPLIANCE OFFICER$0$423,444$0$72,853$0$2,438$0$9,358$0$90,310$0$598,403$0$0
NOEL DEEP
BOARD MEMBER (THRU 09/23)/PHYSICIAN$0$534,112$0$9,076$0$198$0$9,102$0$38,335$0$590,823$0$0
CONSTANCE BRADLEY
VICE CHAIR/SVP & PRES REG MRKTS$0$391,496$0$70,030$0$27,952$0$9,900$0$80,267$0$579,645$0$24,444
SUSAN SCHNEIDER
VP-SYSTEM SR. PHYSICIAN EXEC.$0$450,108$0$55,813$0$4,241$0$9,900$0$24,265$0$544,327$0$0
LAKSHMI DEEP MD
BOARD MEMBER/PHYSICIAN$509,759$0$0$0$6,958$0$7,451$0$5,092$0$529,260$0$0$0
SHERRY BUNTEN
(NV) BOARD MEMBER/PRES.-ALH$273,246$0$29,283$0$11,331$0$9,329$0$121,766$0$444,955$0$5,103$0
PATRICK TINCHER JR
FORMER KE/VP-FINANCE REG. OP.$0$289,467$0$95,289$0$7,795$0$9,132$0$39,298$0$440,981$0$0
TODD RICHARDSON
SVP-CHIEF INFORMATION OFFICER$0$216,987$0$69,318$0$64,143$0$6,050$0$70,510$0$427,008$0$39,964
CRYSTAL KIRSCHLING
VP-SYSTEM INTEGRATION OFFICER$0$280,048$0$30,050$0$603$0$9,581$0$37,853$0$358,135$0$0
ROSHINI SAMUEL MD
BOARD MEMBER/PHYSICIAN$0$240,914$0$0$0$5,269$0$4,859$0$14,729$0$265,771$0$0
TYLER HACK
VP-FINANCE NORTH REG. (THRU 12/23)$0$218,575$0$19,103$0$4,190$0$6,762$0$14,536$0$263,166$0$0
GREG SHAW
VP-FINANCE ASPIRUS NE WI DIV.$0$192,448$0$18,937$0$5,562$0$6,594$0$22,875$0$246,416$0$0
JEFFREY JONES
SVP-CFO (THRU 04/23)$0$220,906$0$0$0$2,036$0$3,492$0$9,464$0$235,898$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: S. SCZYGELSKI $337,358 J. MATHESON $32,339 J. TISCHER $50,242 M. HOLZHUETER $55,822 T. RICHARDSON $39,964 S. BUNTEN $5,103 M. WALTERS $56,806 C. BRADLEY $24,444 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1WI HEALTH & EDUCATION FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN391337855BondIssuerEIN
CUSIP97710B7X4CUSIPNum
Bond Issued2013-04-12BondIssuedDt
Issue Price$27,000,592IssuePriceAmt
PurposeCONSTRUCT, RENOVATE, AND EQUIP FACILITIESPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$5,500,000RetiredAmt
Total Proceeds$27,000,592TotalProceedsAmt
Issuance Costs From Proceeds$317,586IssuanceCostsFromProceedsAmt
Capital Expenditures$26,683,006CapitalExpendituresAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts0EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Concerning UBI0.00200PrivateBusConcerningUBIPct
Total Private Business Use0.00200TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI:THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2013 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241); ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. (EIN 39-0964813); ASPIRUS GRAND VIEW (EIN 38-2908586); AND LANGLADE HOSPITAL - HOTEL DIEU OF ST. JOSEPH OF ANTIGO WISCONSIN (EIN 39-0806429). INFORMATION REGARDING THE SERIES 2013 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2013 BONDS LOANED TO THE ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2013 BONDS.
PART III - LINE 3 AND 3B:ASPIRUS, INC., A MEMBER OF ASPIRUS LANGLADE HOSPITAL, HAS A POLICY AND PROCEDURES IN PLACE TO REVIEW MANAGEMENT AND SERVICE CONTRACTS TO IDENTIFY AGREEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCE PROPERTY. ON A CONTRACT BY CONTRACT BASIS, ASPIRUS, INC. WILL SEEK HELP FROM BOND COUNSEL AS MANAGEMENT DEEMS NECESSARY.
PART III, LINE 9SUPPLEMENTAL INFORMATION ON TAX EXEMPT BONDS: POLICY STATES THAT WE WILL SEEK BOND COUNSEL OPINION ON ALL REMEDIAL ACTIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SHANE FRANKLIN
FAMILY MEMBER OF ROSHINI SAMUEL, BOARD MEMBER$342,997EMPLOYMENT COMPENSATION0
MAUREEN WINTER
FAMILY MEMBER OF MIKE WINTER, BOARD MEMBER$61,564EMPLOYMENT COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LAKSHMI DEEP AND NOEL DEEP HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE HOSPITAL HAS TWO MEMBERS, THE RELIGIOUS HOSPITALLERS OF ST. JOSEPH HEALTH CORPORATION (55%) AND ASPIRUS, INC. (45%).
FORM 990, PART VI, SECTION A, LINE 7ATHE TWO ORGANIZATIONS HAVE ESTABLISHED A JOINT MEMBER COUNCIL (JMC) EACH MEMBER APPOINTS TWO REPRESENTATIVES AND MEETS TWO TIMES PER YEAR. THE JMC HAS THE POWER TO APPOINT AND REMOVE BOARD OF DIRECTORS OTHER THAN THE 2 INDIVIDUALS APPOINTED BY EACH RESPECTIVE MEMBER. THERE SHALL BE A MINIMUM OF 12 VOTING DIRECTORS ALLOCATED AS FOLLOW. THERE SHALL BE FOUR CLASSES OF VOTING DIRECTORS: THE COMMUNITY CLASS (6), THE ASPIRUS CLASS (2), THE ST. JOSEPH HEALTH CORPORATION CLASS (2), AND THE PROVIDER CLASS (2).
FORM 990, PART VI, SECTION A, LINE 7BIN ADDITION TO THE POWER TO APPOINT OR REMOVE CERTAIN BOARD OF DIRECTORS, THE JMC (BY APPOINTED THEIR RESPECTIVE MEMBERS DESCRIBED ABOVE) HAVE THE RESPONSIBILITIES TO CONDUCT AN ANNUAL EVALUATION AND SET THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICERS OF THE HOSPITAL, INCLUDING THE EVALUATION OF PERFORMANCE, DEVELOPING GOALS, ETC. ADDITIONALLY, THE JMC IS RESPONSIBLE FOR APPROVING THE CONFLICT OF INTEREST POLICY, APPROVE THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY AND TREASURER NOMINATED BY THE BOARD AND TO EXERCISE SUCH ADDITIONAL POWERS FROM TIME TO TIME AS THE MEMBERS DELEGATE DOWN. THE MEMBERS DO HAVE THE POWER TO 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 OFFICERS; 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 HOSPITAL'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 NOTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15FOR PURPOSES OF DETERMINING COMPENSATION, ASPIRUS LANGLADE HOSPITAL RELIED ON RELATED ORGANIZATIONS TO ESTABLISH THE 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 IX, LINE 11GLAB FEES: PROGRAM SERVICE EXPENSES 1,261,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261,474. HOUSEKEEPING FEES: PROGRAM SERVICE EXPENSES 98,763. MANAGEMENT AND GENERAL EXPENSES 281,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,414. PHARMACY DISPENSING FEES: PROGRAM SERVICE EXPENSES 1,215,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215,931. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 7,599,683. MANAGEMENT AND GENERAL EXPENSES 112,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,711,731. FOOD PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 276,669. MANAGEMENT AND GENERAL EXPENSES 81,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,657. CRNA PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,280,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280,652.
FORM 990, PART XI, LINE 9:CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -9,646. CHANGE IN INTEREST OF CONSOLIDATED AFFILIATE - WESTWOOD CONFERENCE CENTER -81,050. IMPAIRMENT LOSS ON INVESTMENT IN UNCONSOLIDATED AFFILIATE -375,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
RELIGIOUS HOSPITALLERS OF ST JOSEPH HEALTH CORP
411 E WIS AVE STE 700MILWAUKEEWI53202271341591HEALTH CAREWI501(C)(3)LINE 1N/A0
ASPIRUS INC
333 PINE RIDGE BLVDWAUSAUWI54401391328331HEALTH CAREWI501(C)(3)LINE 12B, IIN/A0
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 Org0RentalOfFacilitiesToOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd