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LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN (EIN 39-0806429)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-04
IRS object ID
202031569349300423
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-04T10:25:08-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390806429EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYLER HACKPersonNm
Person TitleCFOPersonTitleTxt
Phone7156232331PhoneNum
Signature2020-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2020-06-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.13.38.61IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-01IPDt
IP Tm11:02:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9747BB8E0DC0E78824B7C9EDF76D609BB7F00C05AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS LANGLADE HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTYLER HACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 EAST FIFTH AVENUEAddressLine1Txt
CityANTIGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$117,263,984GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPIRUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE COMMUNITY BENEFIT CONTRIBUTION OF ASPIRUS LANGLADE HOSPITAL INCLUDES PROGRAMS AND ACTIVITIES THAT IMPROVE ACCESS TO HEALTH CARE AND IMPROVE HEALTH IN OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee599TotalEmployeeCnt
Total Volunteers154TotalVolunteersCnt
Total Gross UBI$374,040TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$92,928PYContributionsGrantsAmt
CY Contributions Grants$55,723CYContributionsGrantsAmt
PY Program Service Revenue$106,958,885PYProgramServiceRevenueAmt
CY Program Service Revenue$113,932,005CYProgramServiceRevenueAmt
PY Investment Income$5,836,351PYInvestmentIncomeAmt
CY Investment Income$3,139,373CYInvestmentIncomeAmt
PY Other Revenue$98,909PYOtherRevenueAmt
CY Other Revenue$77,713CYOtherRevenueAmt
PY Total Revenue$112,987,073PYTotalRevenueAmt
CY Total Revenue$117,204,814CYTotalRevenueAmt
PY Grants And Similar Paid$234,339PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$406,342CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,392,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,863,877CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$50,800,879PYOtherExpensesAmt
CY Other Expenses$53,970,554CYOtherExpensesAmt
PY Total Expenses$95,427,793PYTotalExpensesAmt
CY Total Expenses$100,240,773CYTotalExpensesAmt
PY Revenues Less Expenses$17,559,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,964,041CYRevenuesLessExpensesAmt
Total Assets BOY$195,860,107TotalAssetsBOYAmt
Total Assets EOY$215,754,676TotalAssetsEOYAmt
Total Liabilities BOY$32,154,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,646,601TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,705,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,108,075NetAssetsOrFundBalancesEOYAmt
MissionAS A MINISTRY OF JESUS WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,680,206ExpenseAmt
Grant$406,342GrantAmt
Revenue$113,557,965RevenueAmt
DescACUTE GENERAL CARE HOSPITAL WITH BOTH INPATIENT AND OUTPATIENT RELATED SERVICES ALONG WITH A HOSPICE PROGRAM. INPATIENTS - 1,238 ADMISSIONS WITH 4,070 PATIENT DAYS AND 261 BIRTHS; OUTPATIENTS - 10,630 EMERGENCY VISITS, 12,024 URGENT CARE VISITS, 29,202 IMAGING PROCEDURES, 265,212 LAB TESTS, 38,946 THERAPY TREATMENTS, AND 10,911 SPECIALTY CLINIC VISITS; SURGICAL SERVICES - 3,686 TOTAL PATIENTS TREATED; HOSPICE - 3,894 VISITSDesc
Total Program Service Expenses$69,680,206TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee599EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYLER HACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7156239215PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIKE WINTER
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
RICK NEVERS
VICE CHAIRMAN/SVP REGIONAL1.0050.00Yes (X)Yes (X)$0$456,553$79,281
KRISTINE FLOWERS MD
BOARD MEMBER1.001.00Yes (X)$0$277,371$45,102
SID SCZYGELSKI
BOARD MEMBER/SVP OF FINANC1.0050.00Yes (X)$0$654,883$117,668
NOEL DEEP MD
BOARD MEMBER1.001.00Yes (X)$0$475,691$50,536
CHUCK HOLLAND
BOARD MEMBER (TERM 6/18/19)1.000.00Yes (X)$0$0$0
MIKE OLSON DO
BOARD MEMBER/PHYSICIAN RAD40.000.00Yes (X)$648,591$0$39,527
CHARLIE ZANAYED
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANN ROLLER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN REETZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
PATRICK TINCHER
CFO ALH40.000.00Yes (X)$240,841$0$38,653
ANDREW BARTH
CEO ALH40.001.00Yes (X)$320,138$0$37,027
MATT HEYWOOD
PRESDIENT & CEO AI1.0050.00Yes (X)$0$1,156,743$195,564
CARI LOGEMANN
SVP & GENERAL COUNSEL1.0050.00Yes (X)$0$452,398$81,636
JANELLE MARKGRAF
DIRECTOR HR & OFF CAMPUS S40.000.00$194,838$0$29,726Yes (X)
SHERRY BUNTEN
DIRECTOR OF PATIENT CARE S40.000.00$202,566$0$36,697Yes (X)
TODD RICHARDSON
SVP & CIO1.0050.00$0$395,288$88,380Yes (X)
JOHN HEISLER
SVP & CHIEF HR OFFICER1.0050.00$0$416,068$40,142Yes (X)
RUTH RISLEY-GRAY
SVP NURSING, SYSTEM CNO1.0050.00$0$392,122$77,261Yes (X)
F DEAN DANNER JR TERMED 618
SVP AMBULATORY SERVICES &1.0050.00$0$386,225$27,706Yes (X)
MICHAEL MCGRAIL MD
SVP SYSTEM CMO1.0050.00$0$485,524$80,747Yes (X)
ERIC ANDERSON
SVP SERVICE LINE & PATIENT1.0050.00$0$334,002$80,130Yes (X)
RENEE SMITH
EXECUTIVE DIRECTOR ANI1.0040.00$0$455,560$45,608Yes (X)
BESSANT PARKER
ALH CMO (TERM 9/2/18)40.000.00$283,805$0$20,517Yes (X)
DOUGLAS ARMATO MD
PHYSICIAN RADIOLOGIST40.000.00$500,159$0$35,152Yes (X)
KENNETH BOWMAN MD
PHYSICIAN RADIOLOGIST40.000.00$546,511$0$32,442Yes (X)
STACY KOLZ
DIRECTOR - PHARMACY40.001.00$155,145$0$33,443Yes (X)
LYNNE DAFOE
DIRECTOR - CLINICS40.000.00$128,288$0$34,402Yes (X)
DEBORAH KITCH
PHARMACIST40.000.00$125,897$0$27,952Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,346,779TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,338,428TotReportableCompRltdOrgAmt
Total Other Compensation$1,375,299TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROGRESSIVE ANESTHESIA SOLUTIONS
PO BOX 290ANTIGOWI54409CLINICAL SERVICES$1,043,068
FOCUSONE SOLUTIONS
13609 CALIFORNIA STREETOMAHANE68154CLINICAL SERVICES$859,746
CHG COMPANIES INC
PO BOX 972651DALLASTX75397CLINICAL SERVICES$781,933
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX75397CLINICAL SERVICES$737,035
ARAMARK UNIFORM SERVICES INC
5330 INDUSTRIAL BLVD NE SUITE 616FRIDLEYMN55421CLINICAL SERVICES$489,508
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K43CntrctRcvdGreaterThan100KCnt
Related Organizations$39,293RelatedOrganizationsAmt
Government Grants$14,660GovernmentGrantsAmt
All Other Contributions$1,770AllOtherContributionsAmt
Total Contributions$55,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
HOSPITAL SERVICES621990$87,369,262$87,369,262
PHYSICIAN PRIMARY CARE CLINICS621110$16,855,831$16,855,831
OTHER OPERATING REVENUE621990$7,749,645$7,375,605$374,040
ASSISTED LIVING623000$1,385,673$1,385,673
INDEPENDENT LIVING623990$571,594$571,594
FieldValueIRS element (for citing)
Total Program Service Revenue$113,932,005TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,139,373TotalRevenueColumnAmt
Exclusion$3,139,373ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$136,883RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$59,170RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$77,713RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,713TotalRevenueColumnAmt
Exclusion$77,713ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,204,814TotalRevenueColumnAmt
Related Or Exempt Func Income$113,557,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$374,040UnrelatedBusinessRevenueAmt
Exclusion$3,217,086ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$406,342TotalAmt
Program Services$406,342ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,761,300TotalAmt
Program Services$29,171,829ProgramServicesAmt
Management And General$6,589,471ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,752,400TotalAmt
Program Services$1,752,400ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,167,625TotalAmt
Program Services$3,989,529ProgramServicesAmt
Management And General$2,178,096ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,182,552TotalAmt
Program Services$2,182,552ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,370TotalAmt
Management And General$25,370ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,300TotalAmt
Management And General$14,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,752TotalAmt
Management And General$33,752ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,166,665TotalAmt
Program Services$11,734,901ProgramServicesAmt
Management And General$13,431,764ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$199,623TotalAmt
Program Services$16,944ProgramServicesAmt
Management And General$182,679ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$296,207TotalAmt
Program Services$156,598ProgramServicesAmt
Management And General$139,609ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,312,934TotalAmt
Program Services$43,357ProgramServicesAmt
Management And General$2,269,577ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,493,523TotalAmt
Program Services$544,212ProgramServicesAmt
Management And General$949,311ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,081TotalAmt
Program Services$61,073ProgramServicesAmt
Management And General$22,008ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,568TotalAmt
Program Services$68,515ProgramServicesAmt
Management And General$37,053ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,009,804TotalAmt
Management And General$1,009,804ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,084,187TotalAmt
Program Services$2,617,798ProgramServicesAmt
Management And General$2,466,389ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$241,841TotalAmt
Program Services$89,392ProgramServicesAmt
Management And General$152,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$13,571,900$12,729,861$842,039
BAD DEBT EXPENSE$3,348,006$3,348,006
EQUIPMENT$343,057$288,751$54,306
DUES AND SUBSCRIPTIONS$322,126$196,307$125,819

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$318,610TotalAmt
Program Services$281,839ProgramServicesAmt
Management And General$36,771ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$100,240,773TotalAmt
Program Services$69,680,206ProgramServicesAmt
Management And General$30,560,567ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,769,971BOYAmt
EOY$33,162,029EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,106,230BOYAmt
EOY$15,911,280EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,439,325BOYAmt
EOY$14,779,334EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,871,583BOYAmt
EOY$2,133,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,091,219BOYAmt
EOY$1,422,821EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,661,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,333,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,066,513BOYAmt
EOY$52,327,812EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,437,446BOYAmt
EOY$88,530,712EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,950,129BOYAmt
EOY$3,953,686EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,127,691BOYAmt
EOY$3,533,707EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,860,107BOYAmt
EOY$215,754,676EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,346,072BOYAmt
EOY$7,490,968EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,935,000BOYAmt
EOY$23,450,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,873,356BOYAmt
EOY$1,705,633EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,154,428BOYAmt
EOY$32,646,601EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,182,823BOYAmt
EOY$183,108,075EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$522,856BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,705,679BOYAmt
EOY$183,108,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,860,107BOYAmt
EOY$215,754,676EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,964,041ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,460,685NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$22,330OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$6,175OtherActivitiesAmt
Total Lobbying Expenditures$6,175TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationASPIRUS LANGLADE HOSPITAL PAYS ANNUAL ASSOCIATION MEMBERSHIP DUES TO THE WISCONSIN HOSPITAL ASSOCIATION (WHA). THESE DUES ARE PRIMARILY TO ACCESS EDUCATIONAL MATERIALS AND FOR STAFF TRAINING AND MATERIALS. THE WHA HAS NOTIFIED ASPIRUS LANGLADE HOSPITAL THAT APPROXIMATELY $2,868 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 $3,307 OF THE FEES PAID BY ASPIRUS LANGLADE HOSPITAL IN FY2019 RELATED TO LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE HEALTH CARE ENVIRONMENT IN THE STATE OF WISCONSIN.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,382,049OtherCostOrOtherBasisAmt
Book Value$1,382,049BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,184,221OtherCostOrOtherBasisAmt
Depreciation$22,718,272DepreciationAmt
Book Value$40,465,949BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,381,790OtherCostOrOtherBasisAmt
Depreciation$2,483,132DepreciationAmt
Book Value$2,898,658BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,352,034OtherCostOrOtherBasisAmt
Depreciation$24,132,459DepreciationAmt
Book Value$7,219,575BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,581OtherCostOrOtherBasisAmt
Book Value$361,581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,327,812TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
UNAMORTIZED BOND PREMIUM$689,218
DEFERRED COMPENSATION$1,236,277
OTHER LONG-TERM LIABILITIES$32,000
DEFERRED BOND ISSURANCE COSTS-$251,862
FieldValueIRS element (for citing)
Total Liability$1,705,633TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$116,310,044TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,460,685NetUnrealizedGainsInvstAmt
Other Revenue-$3,355,455OtherRevenueAmt
Revenue Not Reported-$894,770RevenueNotReportedAmt
Revenue Subtotal$117,204,814RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$117,204,814TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$96,885,318TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$59,170OtherExpensesIncludedAmt
Expenses Not Reported$59,170ExpensesNotReportedAmt
Expenses Subtotal$96,826,148ExpensesSubtotalAmt
Other Expenses Not Included$3,414,625OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,414,625ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$100,240,773TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS ALSO ENGAGED, TO A LIMITED EXTENT, IN CERTAIN ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). INCOME TAXES ON UBI ARE NOT SIGNIFICANT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NET AGAINST REVENUE ON FORM 990 59,170. BAD DEBT EXPENSE -3,264,625. DONATION EXPENSE -150,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NET AGAINST REVENUE ON FORM 990 59,170.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 3,264,625. DONATION EXPENSE 150,000.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,027,423TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,027,423NetCommunityBenefitExpnsAmt
Total Expense0.01060TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,864,424TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,754,774DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,109,650NetCommunityBenefitExpnsAmt
Total Expense0.03210TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,891,847TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,754,774DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,137,073NetCommunityBenefitExpnsAmt
Total Expense0.04270TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,581,154TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,096,320DirectOffsettingRevenueAmt
Net Community Benefit Expns$484,834NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$299,038TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$299,038NetCommunityBenefitExpnsAmt
Total Expense0.00310TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,368,557TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,197,157DirectOffsettingRevenueAmt
Net Community Benefit Expns$171,400NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,060TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$28,060NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,276,809TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,293,477DirectOffsettingRevenueAmt
Net Community Benefit Expns$983,332NetCommunityBenefitExpnsAmt
Total Expense0.01020TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,168,656TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,048,251DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,120,405NetCommunityBenefitExpnsAmt
Total Expense0.05290TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$484,718TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$347,725DirectOffsettingRevenueAmt
Net Community Benefit Expns$136,993NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$484,718TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$347,725DirectOffsettingRevenueAmt
Net Community Benefit Expns$136,993NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,469,081BadDebtExpenseAmt
Reimbursed By Medicare$24,606,891ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$24,465,476CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$141,415MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn0FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS LANGLADE HOSPITALBusinessNameLine1Txt

US Address USAddress

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS LANGLADE HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE LINE 7 D FOR EXPLANATIONOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE LINE 7D FOR EXPLANATIONStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLASPIRUS.ORG/FINANCIALAIDFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLASPIRUS.ORG/FINANCIALAIDFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLASPIRUS.ORG/FINANCIALAIDFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ASPIRUS LANGLADE HOSPITALPART V, SECTION B, LINE 5: KEY INFORMANT INTERVIEWS WERE CONDUCTED, THE LISTING INCLUDES INDIVIDUALS FROM THE VARIOUS TWELVE SECTORS. (YOUTH, PARENTS, BUSINESSES, MEDIA, SCHOOLS, YOUTH SERVING ORGANIZATIONS, LAW ENFORCEMENT, RELIGIOUS/FRATERNAL ORGANIZATIONS, CIVIC OR VOLUNTEER GROUPS HEALTHCARE PROFESSIONS, STATE OR LOCAL GOVERNMENTAL AGENCIES). ALL COMMUNITY MEMBERS HAD THE OPPORTUNITY TO TAKE A PUBLIC OPINION SURVEY BY AN ONLINE LINK OR PAPER. OVER 600 COMMUNITY MEMBERS TOOK THE SURVEY THAT WAS REFERENCED ABOVE.
ASPIRUS LANGLADE HOSPITALPART V, SECTION B, LINE 6B: IT WAS COMPLETED IN COLLABORATION WITH THE LANGLADE COUNTY HEALTH DEPARTMENT.
ASPIRUS LANGLADE HOSPITALPART V, SECTION B, LINE 7D: CHNA: HTTPS://WWW.ASPIRUS.ORG/UPLOADS/PUBLIC/DOCUMENTS/CHNAS/ALH-CHNA%202019-22.PIMPLEMENTATION STRATEGY: HTTP://ASPIRUS.ORG/UPLOADS/PUBLIC/DOCUMENTS/ALH/CHNA%202016%20REPORT.PDF
ASPIRUS LANGLADE HOSPITALPART V, SECTION B, LINE 11: THE CAUSES OF COMMUNITY HEALTH PROBLEMS ARE ALL ENCOMPASSING, AND ONE AGENCY CANNOT IMPROVE THEM INDEPENDENTLY. BECAUSE OF THESE COMPLEXITIES, THESE PROBLEMS REQUIRE A SYSTEM PERSPECTIVE AND MULTI-PERSPECTIVE AND MULTI-FACETED APPROACH. THE ABILITY TO PARTNER EFFECTIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS, BOTH INSIDE AND OUTSIDE THE COMMUNITY, IS ESSENTIAL TO DOING THE WORK OF BUILDING HEALTHY COMMUNITIES. COLLABORATING ACROSS THE COMMUNITY ALLOWS THE COMMUNITY TO 1) LEVERAGE EXISTING ASSETS IN THE COMMUNITY CREATING THE OPPORTUNITY FOR BROADER IMPACT 2) AVOID UNNECESSARY DUPLICATION OF PROGRAMS OR SERVICES THEREBY MAXIMIZING THE USES OF RESOURCES 3) INCREASE THE CAPACITY OF COMMUNITY MEMBERS TO ENGAGE IN CIVIL DIALOGUE AND COLLABORATIVE PROBLEM SOLVING TO POSITION THE COMMUNITY TO BUILD ON AND SUSTAIN HEALTH IMPROVEMENT ACTIVITIES. THE FOLLOWING TOP HEALTH PRIORITIES WERE IDENTIFIED FOR LANGLANDE COUNTY: 1. SUBSTANCE ABUSE AND MENTAL HEALTH 2. CHRONIC DISEASE PREVENTION AND MANAGEMENT 3. ACCESS AND AFFORDABILITY OF HEALTHCARE SERVICES THE STRATEGIES LISTED BELOW ARE EXAMPLES OF HOW THE HOSPITAL IS ADDRESSING TOP NEEDS IDENTIFIED. AT THIS TIME, THERE ARE NO STRATEGIES THAT HAVE BEEN ASSIGNED TO ASPIRUS LANGLADE HOSPITAL (PLEASE SEE FULL IMPLEMENTATION STRATEGY FOR COMPLETE LISTING OF COMMUNITY STRATEGIES).- SUBSTANCE ABUSE AND MENTAL HEALTH: 1. ADVANCE SOBER LIVING FACILITY PILOT PROGRAM IN LANGLADE COUNTY: ASPIRUS LANGLADE HOSPITAL HAS PLEDGED FUNDING FOR THIS INITIATIVE THROUGH THE RELIGIOUS HOSPITALLERS OF ST. JOSEPH'S MISSION FUND AND THROUGH THE COMMUNITY HEALTH FOUNDATION. 2. EXPLORE RECOVERY COACHING PRACTICES FOR THE LANGLADE COUNTY AREA: BY PARTNERING WITH THE MARSHFIELD CLINIC AMERICORPS PROGRAM, ASPIRUS LANGLADE HOSPITAL AND ASPIRUS WAUSAU HOSPITAL INTEGRATED A PILOT PROGRAM OF FOUR RECOVERY COACHES ACROSS THREE COUNTIES TO WORK WITH IDENTIFIED PATIENT POPULATIONS AND COMMUNITY MEMBERS. THE PROGRAM RUNS THROUGH AUGUST 2020 AT WHICH TIME IT WILL BE ASSESSED ON ITS SUCCESS AND MEASURES. 3. CONTINUE "WRITTEN OFF" SCREENINGS IN LANGLADE COUNTY TO FURTHER EDUCATE ON ADDICTION AND RECOVERY: ASPIRUS LANGLADE HOSPITAL HAS BEEN A PUBLIC SCREENING SITE FOR THE DOCUMENTARY AND HOSTED, ON MULTIPLE OCCASIONS, A PANEL DISCUSSION ON ADDICTION AND RECOVERY IN ADDITION WITH THE SHOWING. - ACCESS AND AFFORDABILITY OF HEALTHCARE SERVICES 1. CONTINUE PREVENTION FUND, A PROGRAM TO ASSIST PATIENTS WITH AN IMMEDIATE MEDICAL NEED WHO DO NOT HAVE FINANCIAL RESOURCES AT TIME OF SERVICE (I.E. MEDICATION, INHALERS, ETC): ASPIRUS LANGLADE HOSPITAL HAS COMMITTED $10,000 EACH YEAR TO ADDRESS IMMEDIATE NEEDS OF PATIENTS WHO CANNOT AFFORD THE MATERIALS AND OR SERVICES. EACH PATIENT AND FINANCIAL NEED IS TRACKED AND FOLLOWED UP ON THROUGHOUT ONE YEAR WITH THE GOAL TO PREVENT AND DECREASE READMISSIONS DUE TO UNMET MEDICAL NEEDS. 2. COLLABORATION WITH THE PUBLIC TRANSPORTATION SYSTEM TO INCREASE UTILIZATION OF RIDES PERTAINING TO SOCIAL DETERMINANTS OF HEALTH: WITH FUNDING PROVIDED BY THE ASPIRUS LANGLADE HOSPITAL RELIGIOUS HOSPITALLERS OF ST. JOSEPH MISSION FUND, THE NEED FOR INCREASED PUBLIC TRANSPORTATION ADDRESSED A GAP FOUND IN THE 2013 CHNA. WITH THE CONTRIBUTION OF APPROXIMATELY $117,000, HOURS, DRIVERS AND ROUTES WERE INCREASED THROUGHOUT LANGLADE COUNTY. EACH ROUTE IS TRACKED AND REPORTED ON A QUARTERLY BASIS - LOCATIONS OF INTEREST TO THE NEED INCLUDE GROCERY STORES, EMPLOYMENT, MEDICAL APPOINTMENTS, PHARMACIES, AND SOCIAL EMOTIONAL ACTIVITIES (ALL THOSE THAT PERTAIN TO THE SOCIAL DETERMINANTS OF HEALTH). - CHRONIC DISEASE PREVENTION AND MANAGEMENT: 1. CONTINUE WEEKEND BACKPACK PROGRAM WITH FAMILIES AND YOUTH: PRIMARILY FUNDED AND STAFFED WITH EMPLOYEES FROM ASPIRUS LANGLADE HOSPITAL, THIS PROGRAM CONTINUES TO ADDRESS CHILDHOOD FOOD INSECURITY WITHIN LANGLADE COUNTY. THE PROGRAM RUNS 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 NEED IDENTIFIED IN THE COMMUNITY. EACH WEEK THROUGHOUT THE SCHOOL YEAR, APPROXIMATELY 350 CHILDREN ARE SERVED FOR 29 WEEKENDS.
ASPIRUS LANGLADE HOSPITALPART V, SECTION B, LINE 13B: THIRD PARTY SEGMENTATION AND PROPENSITY TO PAY.
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

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

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, LINE 7G:THE COST OF SUBSIDIZED HEALTH SERVICES ARE RELATED TO THE HOSPICE AND DIALYSIS PROGRAMS OF ASPIRUS LANGLADE HOSPITAL. ASPIRUS LANGLADE USED A COST TO CHARGE RATIO TO ESTIMATE THE COST OF EACH DEPARTMENT AND USED INTERNAL DEPARTMENT REPORTS TO DETERMINE THE DIRECT REVENUE OFFSET. THE DIALYSIS PROGRAM HAD AN ESTIMATED COST OF $1,368,557 WITH DIRECT REVENUE OFFSET OF $1,197,156.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 3,264,625.
PART II, COMMUNITY BUILDING ACTIVITIES:WHILE THERE IS A GROWING ARGUMENT IN THE UNITED STATES ABOUT WHAT CONSTITUTES A NON-PROFIT HOSPITAL'S "COMMUNITY BENEFIT," THESE EFFORTS CONTINUE TO BE A WORK IN PROGRESS. ASPIRUS LANGLADE HOSPITAL PROVIDES SIGNIFICANT CHARITY CARE AND OTHER COMMUNITY BENEFITS AS DEFINED BY THE IRS AND IN ADDITION, THE HOSPITAL BELIEVES THAT IT PROVIDES A CRITICALLY IMPORTANT COMMUNITY BENEFIT WHICH IS NOT QUANTIFIED. ASPIRUS LANGLADE HOSPITAL, LIKE MOST COMMUNITY HOSPITALS, WAS CREATED AND IS MAINTAINED IN ORDER TO PROVIDE CARE LOCALLY WHICH WITHOUT THE HOSPITAL, WOULD NOT BE AVAILABLE LOCALLY. BEYOND INPATIENT HOSPITALIZATIONS, THE HOSPITAL PROVIDES LOCAL ACCESS TO MANY OTHER HEALTH SERVICES. THE HOSPITAL'S COMMUNITY BUILDING ACTIVITIES FOCUS ON EFFORTS TO ENRICH THE LIVES OF COMMUNITY MEMBERS WHO ARE STRUGGLING WITH ISSUES THAT MAY HAVE A NEGATIVE IMPACT ON THEIR HEALTH.
PART III, LINE 4:PATIENT ACCOUNTS RECEIVABLE AND CREDIT POLICY:IN EVALUATING THE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, ASPIRUS LANGLADE HOSPITAL ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, ASPIRUS LANGLADE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE AMOUNTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS AND PATIENTS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), ASPIRUS LANGLADE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A SEPARATE FOOTNOTE REGARDING BAD DEBT EXPENSE.
PART III, LINE 8:WHETHER THERE IS A SHORTFALL OR SURPLUS ON SERVICES PROVIDED TO MEDICARE BENEFICIARIES, THESE PEOPLE, WHICH ARE TYPICALLY ELDERLY OR DISABLED MEMBERS OF THE COMMUNITY, ARE AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTH CARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE PATIENT SERVICES, THE CENTERS FOR MEDICARE AND MEDICAID (CMS) WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY. ANY SHORTFALL IS TREATED AS A COMMUNITY BENEFIT SINCE THE HOSPITAL IS PROVIDING SERVICES AT A LOSS WHICH ARE ESSENTIAL TO THE COMMUNITY. THE AMOUNTS OF MEDICARE ALLOWANCE COSTS ARE DETERMINED USING THE PRINCIPLES OF MEDICARE REIMBURSEMENT.
PART III, LINE 9B:UPON A PATIENT'S APPROVAL FOR FINANCIAL ASSISTANCE, THIS IS LOADED AS AN INSURANCE COVERAGE TO THE PATIENTS ACCOUNT WITH AN EFFECTIVE AND TERMINATION DATE TO ASSURE CAPTURING ALL CHARGES FOR THE PATIENT FOR ADJUSTMENT IN A WORK QUEUE PRIOR TO ANY REMAINING BALANCE BEING MOVED TO PATIENT LIABILITY AND THEREFORE PREVENTING UNDISCOUNTED SERVICES FROM BEING BILLED TO A PATIENT.
PART VI, LINE 2:KEY INFORMANT INTERVIEWS, COMMUNITY SURVEY, HEALTH AND SOCIAL DATA AND TRENDS TO DETERMINE WHETHER THERE IS AN UNMET NEED WITHIN THE COMMUNITY.
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. FINANCIAL COUNSELORS OFFER FAP TO PATIENTS DURING COLLECTION CALLS. ASPIRUS HAS CERTIFIED APPLICATION COUNSELORS THAT ARE AVAILABLE TO ASSIST WITH MARKETPLACE ENROLLMENT AT WELL AS MEDICAL ASSISTANCE APPLICATIONS. CARDON OUTREACH IS USED TO REVIEW ALL PATIENTS THAT ARE INPATIENT OR PRESENT TO THE ED TO ASSIST WITH MEDICAL ASSISTANCE APPLICATIONS.
PART VI, LINE 4:ASPIRUS LANGLADE HOSPITAL SERVES THE POPULATION OF LANGLADE COUNTY AND SURROUNDING COUNTIES. LANGLADE COUNTY IS A RURAL COUNTY WITH NO TOWNS OF ANY SIGNIFICANT SIZE. THE POPULATION IS AGING AND PROJECTIONS INDICATE 50% OF THE POPULATION WILL BE OVER 64 YEARS OF AGE BY 2019. VERY LITTLE GROWTH IS PROJECTED FOR THE SERVICE AREA IN THE COMING YEARS. LANGLADE COUNTY HAS TRADITIONALLY SEEN HIGH RATES OF UNEMPLOYMENT. THERE ARE NO OTHER HOSPITALS IN THE IMMEDIATE AREA THAT SERVE LANGLADE COUNTY. THERE ARE HOSPITALS IN RHINELANDER AND IN WAUSAU; HOWEVER, DEPENDING UPON LOCATION IN LANGLADE COUNTY, THESE FACILITIES WOULD BE FAIRLY FAR AWAY.
PART VI, LINE 5:THE BOARD OF DIRECTORS IS COMPRISED OF 9 INDIVIDUALS FROM THE SURROUNDING AREA. OF THESE 10 BOARD MEMBERS, 6 ARE INDEPENDENT. THE HOSPITAL DOES EXTEND PRIVILEGES TO ALL QUALIFIED LOCAL PHYSICIANS. THE HOSPITAL PARTICIPATES IN LOCAL HEALTH FAIRS AND PROVIDES FREE SCREENINGS THROUGH THESE HEALTH FAIRS.
PART VI, LINE 6:ASPIRUS LANGLADE HOSPITAL IS A PARTNER WITH ASPIRUS, INC. (ASPIRUS) A MULTI-SPECIALTY HEALTH SYSTEM WITH A BASE LOCATION IN WAUSAU, WISCONSIN. LANGLADE HOSPITAL WORKS WITH ASPIRUS TO PROMOTE HEALTH AND WELLNESS INITIATIVES IN THE COMMUNITIES THEY SERVE. A NUMBER OF REPRESENTATIVES FROM ASPIRUS HAVE ROLES ON THE BOARD OF DIRECTORS OF LANGLADE HOSPITAL AND TOGETHER PROMOTE THE MISSION OF ASPIRUS. ASPIRUS IS AN INTEGRATED, COMMUNITY-GOVERNED HEALTH CARE SYSTEM, WHICH LEADS BY ADVANCING INITIATIVES TO IMPROVING THE HEALTH OF ALL IT SERVES. ASPIRUS WORKS COLLABORATIVELY WITH OTHERS WHO SHARE ITS PASSION FOR EXCELLENCE AND COMPASSION FOR PEOPLE. ASPIRUS AND LANGLADE HOSPITAL WORK COLLABORATIVELY TO STREAMLINE PROCESSES TO CONTINUE TO PROVIDE HIGH QUALITY CARE TO MEMBERS OF COMMUNITIES WHICH OTHERWISE WITHOUT THE EFFORTS OF A COMBINED PARTNERSHIP MAY NOT HAVE ACCESS TO THIS CARE LOCALLY.
PART VI, LINE 7, REPORTS FILED WITH STATESWI

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
MENOMINEE INDIAN TRIBE OF WISCONSIN
PO BOX 910KESHENAWI54409391205576$119,999RED ROBIN/MENOMINEE TRANSIT SERVICES
MEMORIAL HOSPITAL AND COMMUNITY HEALTH FOUNDATION INC
112 E 5TH AVEANTIGOWI54409391304761INKIND FOR ACCOUNTING AND MANAGEMENT SERVICES501(C)(3)$22,119OTHERWAGES AND BENEFITS
BOYS AND GIRLS CLUB OF LANGLADE COUNTY
411 SUPERIOR STANTIGOWI54499391980025$65,600EXPENSES FOR ONGOING ACTIVITIES/ FOOD FOR CHILDREN501(C)(3)
CITY OF ANTIGO
700 EDISON STREETANTIGOWI54409396005380$25,000TRAIL EXPANSION PROJECT
ASPIRUS HEALTH FOUNDATION INC
425 PINE RIDGE BLVDWAUSAUWI54401391256656$150,000FAMILY HOUSE CONTRIBUTION501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES BOARD APPROVED CAPITAL DISTRIBUTIONS, WAGES AND BENEFITS TO RELATED ENTITIES AND NON-RELATED ENTITIES; NO FORMAL MONITORING IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICK NEVERS
VICE CHAIRMAN/SVP REGIONAL$0$356,162$0$55,425$0$44,966$0$16,506$0$62,775$0$535,834$0$38,383
KRISTINE FLOWERS MD
BOARD MEMBER$0$270,819$0$0$0$6,552$0$12,736$0$32,366$0$322,473$0$0
SID SCZYGELSKI
BOARD MEMBER/SVP OF FINANC$0$514,118$0$87,791$0$52,974$0$16,506$0$101,162$0$772,551$0$49,137
NOEL DEEP MD
BOARD MEMBER$0$469,215$0$0$0$6,476$0$16,506$0$34,030$0$526,227$0$0
MIKE OLSON DO
BOARD MEMBER/PHYSICIAN RAD$637,899$0$5,084$0$5,608$0$8,250$0$31,277$0$688,118$0$0$0
PATRICK TINCHER
CFO ALH$209,422$0$26,506$0$4,913$0$6,637$0$32,016$0$279,494$0$0$0
ANDREW BARTH
CEO ALH$269,002$0$50,405$0$731$0$7,935$0$29,092$0$357,165$0$0$0
MATT HEYWOOD
PRESDIENT & CEO AI$0$869,672$0$267,317$0$19,754$0$16,506$0$179,058$0$1,352,307$0$0
CARI LOGEMANN
SVP & GENERAL COUNSEL$0$372,200$0$58,440$0$21,758$0$16,506$0$65,130$0$534,034$0$19,856
JANELLE MARKGRAF
DIRECTOR HR & OFF CAMPUS S$168,486$0$21,039$0$5,313$0$5,314$0$24,412$0$224,564$0$0$0
SHERRY BUNTEN
DIRECTOR OF PATIENT CARE S$178,871$0$22,680$0$1,015$0$5,585$0$31,112$0$239,263$0$0$0
TODD RICHARDSON
SVP & CIO$0$297,875$0$56,000$0$41,413$0$16,506$0$71,874$0$483,668$0$38,563
JOHN HEISLER
SVP & CHIEF HR OFFICER$0$304,853$0$56,609$0$54,606$0$16,506$0$23,636$0$456,210$0$40,214
RUTH RISLEY-GRAY
SVP NURSING, SYSTEM CNO$0$286,934$0$52,327$0$52,861$0$16,506$0$60,755$0$469,383$0$45,015
F DEAN DANNER JR TERMED 618
SVP AMBULATORY SERVICES &$0$161,114$0$111,152$0$113,959$0$14,413$0$13,293$0$413,931$0$66,173
MICHAEL MCGRAIL MD
SVP SYSTEM CMO$0$400,085$0$73,833$0$11,606$0$14,262$0$66,485$0$566,271$0$0
ERIC ANDERSON
SVP SERVICE LINE & PATIENT$0$274,871$0$45,840$0$13,291$0$15,344$0$64,786$0$414,132$0$11,262
RENEE SMITH
EXECUTIVE DIRECTOR ANI$0$348,984$0$64,382$0$42,194$0$16,506$0$29,102$0$501,168$0$33,431
BESSANT PARKER
ALH CMO (TERM 9/2/18)$246,038$0$37,450$0$317$0$6,567$0$13,950$0$304,322$0$0$0
DOUGLAS ARMATO MD
PHYSICIAN RADIOLOGIST$492,753$0$84$0$7,322$0$8,250$0$26,902$0$535,311$0$0$0
KENNETH BOWMAN MD
PHYSICIAN RADIOLOGIST$537,863$0$84$0$8,564$0$8,250$0$24,192$0$578,953$0$0$0
STACY KOLZ
DIRECTOR - PHARMACY$154,742$0$78$0$325$0$4,805$0$28,638$0$188,588$0$0$0
LYNNE DAFOE
DIRECTOR - CLINICS$127,653$0$80$0$555$0$4,025$0$30,377$0$162,690$0$0$0
DEBORAH KITCH
PHARMACIST$125,719$0$76$0$102$0$4,052$0$23,900$0$153,849$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATRAVEL FOR COMPANIONS, WHEN APPLICABLE, WAS ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE. M. HEYWOOD - $177 S. SCZYGELSKI - $273 E. ANDERSON - $237 R. NEVERS - $273 R. RISLEY-GRAY - $199 J. HEISLER - $177 R. SMITH - $135 A. BARTH - $267 S. BUNTEN - $199
PART I, LINE 4BSCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: S. SCZYGELSKI $ 49,137 R. NEVERS $ 38,383 T. RICHARDSON $ 38,563 R. RISLEY-GRAY $ 45,015 C. LOGEMANN $ 19,856 R. SMITH $ 33,431 E. ANDERSON $ 11,262 J. HEISLER $ 40,214 D.DANNER $66,173 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: 9% FOR VICE PRESIDENT, 13% FOR SENIOR LEADERSHIP COUNCIL, AND 15% FOR THE CEO. 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; THE DATE ON WHICH THE PARTICIPANT INCURS AN INVOLUNTARY SEPARATION FROM SERVICE WITHOUT REASONABLE CAUSE; OR THE DATE THAT IS 24 MONTHS FOLLOWING THE PARTICIPANT'S SEPARATION FROM SERVICE, BUT ONLY IF THE PARTICIPANT'S INTEREST HAS NOT BEEN FORFEITED FOR COMPETITION DURING SUCH 24 MONTH PERIOD AND THE PARTICIPANT HAS NOT ENGAGED IN COMPETITION AFTER HIS OR HER SEPARATION FROM SERVICE AND PRIOR TO HIS OR HER DEATH, THE PARTICIPANT SHALL BE VESTED AT HIS OR HER DATE OF DEATH.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,680,000RetiredAmt
Total Proceeds$27,000,592TotalProceedsAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VITHE 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. [THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2013 BONDS LOANED TO THE ORGANIZATION. THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2013 BONDS.]
PART III - LINE 3 AND 3BASPIRUS, INC., A MEMBER OF ASPIRUS LANGLADE HOSPITAL, HAS A POLICY AND PROCEDURES IN PLACE TO REVIEW MANAGEMENT AND SERVICE CONTRACTS TO IDENTIFY AGREEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCE PROPERTY. ON A CONTRACT BY CONTRACT BASIS, ASPIRUS, INC. WILL SEEK HELP FROM BOND COUNSEL AS MANAGEMENT DEEMS NECESSARY.
PART III - LINE 9SUPPLEMENTAL INFORMATION ON TAX EXEMPT BONDS: POLICY STATES THAT WE WILL SEEK BOND COUNSEL OPINION ON ALL REMEDIAL ACTIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAUREEN WINTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF MIKE WINTER, BOARD MEMBERRelationshipDescriptionTxt
Transaction$34,322TransactionAmt
TransactionEMPLOYMENT COMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE HOSPITAL HAS TWO MEMBERS, THE RELIGIOUS HOSPITALLERS OF ST. JOSEPH HEALTH CORPORATION (55%) AND ASPIRUS, INC. (45%).
FORM 990, PART VI, SECTION A, LINE 7ASEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7B.
FORM 990, PART VI, SECTION A, LINE 7BTHE HOSPITAL OPERATES UNDER THE CONTROL AND DIRECTION OF THE RELIGIOUS HOSPITALLERS OF ST. JOSEPH HEALTH CORPORATION (RHSJ), A RELIGIOUS CONGREGATION OF THE ROMAN CATHOLIC CHURCH AND ASPIRUS, INC. EACH OF WHICH APPOINT 3 BOARD MEMBERS AND JOINTLY APPROVE THE REMAINING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING DEPARTMENT ACCUMULATES ALL 990 AND 990-T INFORMATION, INCLUDING THE UBI CALCULATIONS. THESE DOCUMENTS ARE REVIEWED BY THE CFO. THE 990 AND THE 990-T ARE REVIEWED BY OTHER SENIOR MANAGEMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE AND ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH DIRECTOR'S DESK OR OTHER MEANS OF ELECTRONIC RETRIEVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE HOSPITAL'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE NOTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15FOR PURPOSES OF DETERMINING COMPENSATION, ASPIRUS LANGLADE HOSPITAL RELIED ON RELATED ORGANIZATIONS TO ESTABLISH THE COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GLAB PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 933,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933,768. PROVIDER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,211,293. MANAGEMENT AND GENERAL EXPENSES 31,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,243,018. LAUNDRY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 61,117. MANAGEMENT AND GENERAL EXPENSES 256,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,017. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 1,229,928. MANAGEMENT AND GENERAL EXPENSES 129,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,358,959. CORPORATE ALLOCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,754,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,754,450. PHARMACY DISPENSING FEES: PROGRAM SERVICE EXPENSES 1,678,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678,106. RECRUITMENT: PROGRAM SERVICE EXPENSES 74,478. MANAGEMENT AND GENERAL EXPENSES 28,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,871. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,546,211. MANAGEMENT AND GENERAL EXPENSES 231,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,777,476.
FORM 990, PART XI, LINE 9:CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -22,330.
FORM 990, PART XII, LINE 2C, AUDIT PROCESS:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
RELIGIOUS HOSPITALLERS OF ST JOSEPH HEALTH CORP
411 E WIS AVE STE 700MILWAUKEEWI53202271341591HEALTH CAREWI501(C)(3)LINE 1N/A0
ASPIRUS INC
333 PINE RIDGE BLVDWAUSAUWI54401391328331HEALTH CAREWI501(C)(3)LINE 12B, IIN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ASPIRUS INC
L$12,754,450
ASPIRUS INC
O$18,829,131
ASPIRUS INC
Q$151,853
ASPIRUS INC
P$705,386
ASPIRUS HEALTH FOUNDATION
B$150,000

Supplemental Information Detail SupplementalInformationDetail

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