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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:51:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGLADE HOSPITAL - HOTEL DIEU OF | BusinessNameLine1Txt |
| Business Name Line2 | ST JOSEPH OF ANTIGO WISCONSIN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LANG | BusinessNameControlTxt |
| Phone | 7156232331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 EAST FIFTH AVENUE | AddressLine1Txt |
| City | ANTIGO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY BUNTEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7156232331 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS LANGLADE HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY BUNTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 EAST FIFTH AVENUE | AddressLine1Txt |
| City | ANTIGO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $128,909,064 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPIRUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 474 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $239,406 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,059,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $490,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,692,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,184,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,095,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,009,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,788 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,972 | CYOtherRevenueAmt |
| PY Total Revenue | $118,939,716 | PYTotalRevenueAmt |
| CY Total Revenue | $128,635,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,645 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $274,069 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,887,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,807,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,660,692 | PYOtherExpensesAmt |
| CY Other Expenses | $59,444,781 | CYOtherExpensesAmt |
| PY Total Expenses | $97,629,613 | PYTotalExpensesAmt |
| CY Total Expenses | $102,526,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,310,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,109,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $312,622,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $348,765,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,150,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,690,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $283,471,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $322,075,253 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS A MINISTRY OF JESUS WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $72,207,055 | ExpenseAmt |
| Grant | $274,069 | GrantAmt |
| Revenue | $119,306,434 | RevenueAmt |
| Desc | ACUTE 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 | $72,207,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 474 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY BUNTEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7156239215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 EAST FIFTH AVENUE | AddressLine1Txt |
| City | ANTIGO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JESSE TISCHER | ||||||||||
| V.C. (THRU 02/24)/SVP & PRES.-AWH | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $764,397 | $116,000 | |||
| JAMES MATHESON | ||||||||||
| SEC./TREAS./SVP-CHIEF STRATEGY OFF. | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $522,951 | $102,957 | |||
| CONSTANCE BRADLEY | ||||||||||
| VICE CHAIR/SVP & PRES REG MRKTS | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $489,478 | $90,167 | |||
| MIKE WINTER | ||||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ROSHINI SAMUEL MD | ||||||||||
| BOARD MEMBER/PHYSICIAN | 1.00 | 40.00 | Yes (X) | $0 | $246,183 | $19,588 | ||||
| LYNNE HENRICKS | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RANDY MYERS MD | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JULIE SPRAGUE PHD | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LAKSHMI DEEP MD | ||||||||||
| BOARD MEMBER/PHYSICIAN | 1.00 | 40.00 | Yes (X) | $516,717 | $0 | $12,543 | ||||
| BARRY HAFER | ||||||||||
| BOARD MEMBER (THRU 08/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARK WESTERN | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JERRY M YANG | ||||||||||
| SVP-CHIEF FINANCIAL OFFICER | 2.00 | 50.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW HEYWOOD | ||||||||||
| PRESIDENT & CEO ASPIRUS | 2.00 | 50.00 | Yes (X) | $0 | $1,618,117 | $304,186 | ||||
| SIDNEY SCZYGELSKI | ||||||||||
| SENIOR VP OF FINANCE/CFO | 2.00 | 50.00 | Yes (X) | $0 | $1,294,746 | $134,273 | ||||
| SHERRY BUNTEN | ||||||||||
| (NV) BOARD MEMBER/PRES.-ALH | 40.00 | Yes (X) | $313,860 | $0 | $131,095 | |||||
| TYLER HACK | ||||||||||
| VP-FINANCE NORTH REG. (THRU 12/23) | 1.00 | 40.00 | Yes (X) | $0 | $241,868 | $21,298 | ||||
| JEFFREY JONES | ||||||||||
| SVP-CFO (THRU 04/23) | 2.00 | 50.00 | Yes (X) | $0 | $222,942 | $12,956 | ||||
| GREG SHAW | ||||||||||
| VP-FINANCE ASPIRUS NE WI DIV. | 1.00 | 40.00 | Yes (X) | $0 | $216,947 | $29,469 | ||||
| MICHAEL WALTERS | ||||||||||
| SVP-SYSTEM CHIEF MEDICAL OFFICER | 2.00 | 50.00 | $0 | $669,631 | $49,745 | Yes (X) | ||||
| MICHAEL HOLZHUETER | ||||||||||
| SVP-GENERAL COUNSEL | 2.00 | 50.00 | $0 | $688,935 | $115,911 | Yes (X) | ||||
| NOEL DEEP | ||||||||||
| BOARD MEMBER (THRU 09/23)/PHYSICIAN | 2.00 | 40.00 | $0 | $543,386 | $47,437 | Yes (X) | ||||
| SUSAN SCHNEIDER | ||||||||||
| VP-SYSTEM SR. PHYSICIAN EXEC. | 2.00 | 50.00 | $0 | $510,162 | $34,165 | Yes (X) | ||||
| ERIC ANDERSON | ||||||||||
| CHIEF COMPLIANCE OFFICER | 2.00 | 50.00 | $0 | $498,735 | $99,668 | Yes (X) | ||||
| CRYSTAL KIRSCHLING | ||||||||||
| VP-SYSTEM INTEGRATION OFFICER | 2.00 | 50.00 | $0 | $310,701 | $47,434 | Yes (X) | ||||
| TODD RICHARDSON | ||||||||||
| SVP-CHIEF INFORMATION OFFICER | 2.00 | 50.00 | $0 | $350,448 | $76,560 | Yes (X) | ||||
| TOM CHEN | ||||||||||
| RADIOLOGIST | 40.00 | $1,014,463 | $0 | $28,113 | Yes (X) | |||||
| MICHAEL OLSON | ||||||||||
| RADIOLOGIST | 40.00 | $968,325 | $0 | $48,102 | Yes (X) | |||||
| CODY NIKOLAI | ||||||||||
| PHYSICIAN | 40.00 | $778,964 | $0 | $47,060 | Yes (X) | |||||
| KRIS FERGUSON | ||||||||||
| PHYSICIAN | 40.00 | $742,192 | $0 | $45,769 | Yes (X) | |||||
| GREGORY DODGE | ||||||||||
| PHYSICIAN | 40.00 | $589,895 | $0 | $49,514 | Yes (X) | |||||
| PATRICK TINCHER JR | ||||||||||
| FORMER KE/VP-FINANCE REG. OP. | 2.00 | 50.00 | $0 | $392,551 | $48,430 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,924,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,582,178 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,712,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 63 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VARIAN MEDICAL SYSTEMS | |||||
| 3100 HANSEN WAY | PALOALTO | CA | 94304 | CLINICAL SERVICES | $2,584,188 |
| TOTAL MSP LLC (STAFFENCY) | |||||
| 221 W COLLEGE AVENUE FLOOR 2 | APPLETON | WI | 54911 | CONTRACTED LABOR SERVICES | $1,744,880 |
| PROGRESSIVE ANESTHESIA SOLUTIONS | |||||
| N 2485 MAPLE ROAD | ANTIGO | WI | 54409 | CONTRACTED SERVICES | $1,087,830 |
| RENOVO SOLUTIONS LLC | |||||
| 4 EXECUTIVE CIRCLE STE 185 | IRVINE | CA | 92614 | CONTRACTED SERVICES | $774,696 |
| CHG COMPANIES INC (COMPHEALTH) | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | CONTRACTED LABOR SERVICES | $649,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $490,210 | GovernmentGrantsAmt |
| All Other Contributions | $546 | AllOtherContributionsAmt |
| Total Contributions | $490,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPITAL SERVICES | 621990 | $112,104,782 | $112,104,782 |
| 340 B PROGRAM | 456110 | $4,205,960 | $4,205,960 |
| INDEPENDENT AND ASSISTED LIVING | 623000 | $2,462,042 | $2,462,042 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,411,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $239,406 | UnrelatedBusinessRevenueAmt |
| Exclusion | $638,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,184,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,994,034 | TotalRevenueColumnAmt |
| Exclusion | $7,994,034 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,607 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $214,579 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$48,972 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,972 | TotalRevenueColumnAmt |
| Exclusion | -$48,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,019 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,865 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,154 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,154 | TotalRevenueColumnAmt |
| Exclusion | $15,154 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,635,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,306,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $239,406 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,599,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,069 | TotalAmt |
| Program Services | $274,069 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,640 | TotalAmt |
| Management And General | $371,640 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,842,021 | TotalAmt |
| Program Services | $29,553,630 | ProgramServicesAmt |
| Management And General | $5,288,391 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,737 | TotalAmt |
| Program Services | $794,616 | ProgramServicesAmt |
| Management And General | $191,121 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,592,826 | TotalAmt |
| Program Services | $3,707,324 | ProgramServicesAmt |
| Management And General | $885,502 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015,512 | TotalAmt |
| Program Services | $1,609,364 | ProgramServicesAmt |
| Management And General | $406,148 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $2,340,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432 | TotalAmt |
| Program Services | $432 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,557 | TotalAmt |
| Management And General | $96,557 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,385 | TotalAmt |
| Management And General | $15,385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,208,859 | TotalAmt |
| Program Services | $11,733,172 | ProgramServicesAmt |
| Management And General | $475,687 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,301 | TotalAmt |
| Program Services | $2,008 | ProgramServicesAmt |
| Management And General | $9,293 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,282 | TotalAmt |
| Program Services | $24,004 | ProgramServicesAmt |
| Management And General | $15,278 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,458 | TotalAmt |
| Program Services | $31,458 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,719 | TotalAmt |
| Program Services | $86,079 | ProgramServicesAmt |
| Management And General | $820,640 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,008 | TotalAmt |
| Program Services | $155,360 | ProgramServicesAmt |
| Management And General | $9,648 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,574 | TotalAmt |
| Program Services | $2,214 | ProgramServicesAmt |
| Management And General | $877,360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,278,551 | TotalAmt |
| Program Services | $2,761,568 | ProgramServicesAmt |
| Management And General | $1,516,983 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,894 | TotalAmt |
| Program Services | $36,822 | ProgramServicesAmt |
| Management And General | $163,072 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,612 | TotalAmt |
| Program Services | $176,548 | ProgramServicesAmt |
| Management And General | $246,064 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,526,586 | TotalAmt |
| Program Services | $72,207,055 | ProgramServicesAmt |
| Management And General | $30,319,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,484,385 | BOYAmt |
| EOY | $116,540,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,702,302 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,715,795 | BOYAmt |
| EOY | $13,641,970 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,033 | BOYAmt |
| EOY | $1,826,652 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,892 | BOYAmt |
| EOY | $166,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,402,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,723,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,147,410 | BOYAmt |
| EOY | $40,679,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,920,874 | BOYAmt |
| EOY | $156,284,497 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,121 | BOYAmt |
| EOY | $884,071 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,980,769 | BOYAmt |
| EOY | $18,742,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,622,581 | BOYAmt |
| EOY | $348,765,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,866 | BOYAmt |
| EOY | $3,869,467 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,957,053 | BOYAmt |
| EOY | $21,306,994 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,851 | BOYAmt |
| EOY | $1,513,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,150,770 | BOYAmt |
| EOY | $26,690,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,077,822 | BOYAmt |
| EOY | $321,690,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,989 | BOYAmt |
| EOY | $384,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,471,811 | BOYAmt |
| EOY | $322,075,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,622,581 | BOYAmt |
| EOY | $348,765,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,109,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,960,104 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$465,696 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $15,385 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $15,385 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ASPIRUS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,374,124 | OtherCostOrOtherBasisAmt |
| Book Value | $1,374,124 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,868,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,131,312 | DepreciationAmt |
| Book Value | $32,736,868 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $624,378 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,468,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,910,217 | DepreciationAmt |
| Book Value | $5,558,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,519 | DepreciationAmt |
| Book Value | $1,009,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,679,042 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION | $384,343 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $8,314,714 |
| RELATED PARTY RECEIVABLES | $10,043,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,742,406 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $867,916 |
| FINANCE LEASE LIABILITIES | $284,193 |
| RELATED PARTY PAYABLES | $361,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,513,805 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $137,924,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,960,104 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,627,550 | OtherRevenueAmt |
| Revenue Not Reported | $9,332,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $128,592,000 | RevenueSubtotalAmt |
| Other Revenues Not Included | $43,620 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $43,620 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $128,635,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $99,588,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $214,579 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $214,579 | ExpensesNotReportedAmt |
| Expenses Subtotal | $99,374,136 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,152,450 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,152,450 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $102,526,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $649,992 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $649,992 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00650 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,039,051 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,561,694 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,477,357 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03500 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,689,043 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,561,694 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,127,349 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04150 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $65,431 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $65,431 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,415 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $31,415 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $100,986 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $100,986 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $197,832 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $197,832 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,886,875 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,561,694 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,325,181 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04350 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $50,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $147 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $147 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,147 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $50,147 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $969,311 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $15,065,724 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $15,169,736 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$104,012 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS LANGLADE HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 E 5TH AVENUE | AddressLine1Txt |
| City | ANTIGO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.ASPIRUS.ORG | WebsiteAddressTxt |
| State License | 1055 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS LANGLADE HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.ASPIRUS.ORG/COMMUNITY-REPORTS-NEEDS | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.ASPIRUS.ORG/COMMUNITY-REPORTS-NEEDS | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.ASPIRUS.ORG/FINANCIAL-ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.ASPIRUS.ORG/FINANCIAL-ASSISTANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.ASPIRUS.ORG/FINANCIAL-ASSISTANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ASPIRUS LANGLADE HOSPITAL | PART 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 HOSPITAL | PART 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 HOSPITAL | PART 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 HOSPITAL | PART V, SECTION B, LINE 13B: THIRD PARTY SEGMENTATION AND PROPENSITY TO PAY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 5 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - ASPIRUS ANTIGO CLINIC | ||||
| 110 E 5TH AVE | ANTIGO | WI | 54409 | CLINIC PROVIDING A WIDE RANGE OF OUTPATIENT SERVICES |
| 2 - ASPIRUS ELCHO CLINIC | ||||
| W10618 CLINIC ST | ELCHO | WI | 54428 | CLINIC PROVIDING A WIDE RANGE OF OUTPATIENT SERVICES |
| 3 - ASPIRUS BIRNAMWOOD CLINIC | ||||
| 400 RAILROAD | BIRNAMWOOD | WI | 54414 | CLINIC PROVIDING A WIDE RANGE OF OUTPATIENT SERVICES |
| 4 - ROSALIA GARDENS | ||||
| 525 FLIGHT RD | ANTIGO | WI | 54409 | ASSISTED LIVING |
| 5 - PINE MEADOWS | ||||
| 525 FLIGHT RD | ANTIGO | WI | 54409 | SENIOR HOUSING |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 STATES | WI |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ANTIGO AREA RECREATION FOUNDATION | ||||||||||
| N3460 CORTLAND LANE | ANTIGO | WI | 54409 | 391537596 | 501(C)(3) | $50,000 | $0 | PICKLEBALL COURT UPGRADES | ||
| ELCHO AREA PLANNING | ||||||||||
| PO BOX 354 | ELCHO | WI | 54428 | 873896235 | 501(C)(3) | $50,000 | $0 | ELCHO AREA PATHWAY TRAIL | ||
| BOYS AND GIRLS CLUB OF THE NORTHWOODS | ||||||||||
| 411 SUPERIOR ST | ANTIGO | WI | 54409 | 391980025 | 501(C)(3) | $25,000 | $0 | MENTAL HEALTH PARTNERING IN SCHOOLS CALLED "RAISE YOUR VOICE" | ||
| ANTIGO AREA COMMUNITY FOOD PANTRY INC | ||||||||||
| 2120 PROGRESS BLVD | ANTIGO | WI | 54409 | 454834406 | 501(C)(3) | $12,500 | $4,277 | WEEKEND BACKPACK PROGRAM | FMV | FOOD PANTRY ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WI HEALTH & EDUCATION FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| CUSIP | 97710B7X4 | CUSIPNum |
| Bond Issued | 2013-04-12 | BondIssuedDt |
| Issue Price | $27,000,592 | IssuePriceAmt |
| Purpose | CONSTRUCT, RENOVATE, AND EQUIP FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,500,000 | RetiredAmt |
| Total Proceeds | $27,000,592 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $317,586 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $26,683,006 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.00200 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00200 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 9 | SUPPLEMENTAL 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHANE FRANKLIN | |||
| FAMILY MEMBER OF ROSHINI SAMUEL, BOARD MEMBER | $342,997 | EMPLOYMENT COMPENSATION | 0 |
| MAUREEN WINTER | |||
| FAMILY MEMBER OF MIKE WINTER, BOARD MEMBER | $61,564 | EMPLOYMENT COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAKSHMI DEEP AND NOEL DEEP HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE HOSPITAL HAS TWO MEMBERS, THE RELIGIOUS HOSPITALLERS OF ST. JOSEPH HEALTH CORPORATION (55%) AND ASPIRUS, INC. (45%). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 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 7B | IN 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 11B | THE 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 12C | BOARD 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 15 | FOR 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 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | LAB 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RELIGIOUS HOSPITALLERS OF ST JOSEPH HEALTH CORP | ||||||||||
| 411 E WIS AVE STE 700 | MILWAUKEE | WI | 53202 | 271341591 | HEALTH CARE | WI | 501(C)(3) | LINE 1 | N/A | 0 |
| ASPIRUS INC | ||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391328331 | HEALTH CARE | WI | 501(C)(3) | LINE 12B, II | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |