ASPIRUS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRUS INC (EIN 39-1328331)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349308040
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T13:37:35-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 4890 OWEN AYRES COURT SUITE 200 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391328331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPI | BusinessNameControlTxt |
| Phone | 7158472250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PINE RIDGE BLVD | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIDNEY C SCZYGELSKI | PersonNm |
| Person Title | CFO/SENIOR VP OF FINANCE | PersonTitleTxt |
| Phone | 7158472250 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL M TRACZEK CPA | PreparerPersonNm |
| PTIN | P01368830 | PTIN |
| Phone | 7158323407 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 137.26.200.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 13:53:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4255D669FE7A429B540D12C0E645A16D05D3497 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW HEYWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 WESTWOOD DRIVE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,116,662 | 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 | 1979 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ITS RELATED HEALTH CARE ORGANIZATIONS AND PROVIDE HEALTHCARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1601 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $586,258 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $184,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $109,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,431,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,737,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,617,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,543,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,233,317 | PYTotalRevenueAmt |
| CY Total Revenue | $6,389,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $126,667 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,254,657 | PYOtherExpensesAmt |
| CY Other Expenses | -$2,193,584 | CYOtherExpensesAmt |
| PY Total Expenses | $1,254,657 | PYTotalExpensesAmt |
| CY Total Expenses | -$2,066,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,978,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,456,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $283,503,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $346,871,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,915,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,291,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $253,588,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $321,579,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASPIRUS IS AN INTEGRATED, COMMUNITY-GOVERNED HEALTH CARE SYSTEM, WHICH LEADS BY ADVANCING INITIATIVES DEDICATED TO IMPROVING THE HEALTH OF ALL WE SERVE. WE WORK COLLABORATIVELY WITH OTHERS WHO SHARE OUR PASSION FOR EXCELLENCE AND COMPASSION FOR PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $104,596 | ExpenseAmt |
| Grant | $126,667 | GrantAmt |
| Revenue | $1,151,084 | RevenueAmt |
| Desc | TO PROVIDE HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ASPIRUS, INC. PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS COMMUNITY CARE POLICY WITHOUT CHARGE. THE ESTIMATED COST OF PROVIDING CARE UNDER THIS POLICY AGGREGATED TO APPROXIMATELY $9,400,000 IN FY2018. (THIS COST INCLUDES ASPIRUS, INC. AND ITS CONSOLIDATED AFFILIATES.) THE COST WAS CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR ASPIRUS, INC. BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING THE COMMUNITY CARE.AS PART OF ITS PATIENT SERVICES, ASPIRUS, INC. ALSO PROVIDES SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS WHICH OFTEN REIMBURSE THE ORGANZIATION BASED ON PREDETERMINED FEE SCHEDULES WHICH ARE OFTEN BELOW THE COST OF PROVIDING CARE TO THESE INDIVIDUALS. THESE PROGRAMS PROVIDE HEALTH CARE SERVICES TO A LARGE PORTION OF THE ELDERLY, LOW INCOME, AND DISABLED MEMBERS OF THE COMMUNITY WHO NEED ACCESS TO HIGH QUALITY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASPIRUS, INC. PROVIDES CORPORATE FUNCTIONAL SUPPORT SERVICES TO THE AFFILIATED ENTITIES IN ORDER TO ALLOW THOSE ENTITIES TO FOCUS ON THEIR MISSIONS OF PROVIDING HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1601 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIDNEY C SCZYGELSKI | PersonNm |
| Phone | 7158472250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 WESTWOOD DRIVE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN J PRUNTY | |||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW D ROWE | |||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY J STRASSER | |||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM CHIP COURTNEY | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY KELSEY FOLEY | |||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH V FONTI | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW F HEYWOOD | |||||||||
| BOARD MEMBER & PRESIDENT/CEO OF ASPIRUS, INC. | 50.00 | 5.00 | Yes (X) | Yes (X) | $1,118,732 | $0 | $163,184 | ||
| SHERRI L LEMMER | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J JACQUART | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD V POIRIER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOEL K SONNEK MD | |||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $327,814 | $31,632 | |||
| SIDNEY C SCZYGELSKI | |||||||||
| SENIOR VP OF FINANCE & CFO | 50.00 | 7.00 | Yes (X) | $644,952 | $0 | $106,596 | |||
| DEAN DANNER | |||||||||
| SVP AMBULATORY SERVICES (TERM 6/29/18) | 50.00 | 4.00 | $388,969 | $0 | $44,042 | Yes (X) | |||
| RYAN GOSSETT | |||||||||
| CHIEF MED INFORMATION OFFICER (TERM 4/21/18) | 40.00 | 0.00 | $392,697 | $0 | $71,122 | Yes (X) | |||
| RICK NEVERS | |||||||||
| SVP REG OPS SYSTEM INT OFF | 50.00 | 8.00 | $422,587 | $0 | $79,085 | Yes (X) | |||
| CHARLES NELSON | |||||||||
| REGIONAL CEO UP | 1.00 | 50.00 | $389,204 | $0 | $81,847 | Yes (X) | |||
| TODD RICHARDSON | |||||||||
| SVP AND CIO | 50.00 | 1.00 | $392,900 | $0 | $87,961 | Yes (X) | |||
| JOHN HEISLER | |||||||||
| SVP AND CHIEF HR OFFICER | 50.00 | 2.00 | $369,321 | $0 | $76,970 | Yes (X) | |||
| RUTH RISLEY-GREY | |||||||||
| SVP NURSING SYSTEM CNO | 50.00 | 2.00 | $377,496 | $0 | $77,201 | Yes (X) | |||
| LORI PECK | |||||||||
| VP OF REVENUE CYCLE | 40.00 | 3.00 | $229,106 | $0 | $31,988 | Yes (X) | |||
| MARGARET DONNELLY | |||||||||
| VP OF POST ACUTE CARE (TERM...) | 40.00 | 0.00 | $173,841 | $0 | $44,212 | Yes (X) | |||
| MICHAEL MCGRAIL | |||||||||
| SVP SYSTEM CMO | 50.00 | 1.00 | $486,338 | $0 | $77,636 | Yes (X) | |||
| SARA LUSIGNAN | |||||||||
| VP OF FINANCE | 40.00 | 3.00 | $274,914 | $0 | $46,484 | Yes (X) | |||
| TODD BURCH | |||||||||
| CEO ASPIRUS RIVERVIEW | 0.00 | 50.00 | $320,086 | $0 | $76,164 | Yes (X) | |||
| CARI LOGEMANN | |||||||||
| SR VP & GENERAL COUNSEL | 50.00 | 0.00 | $421,450 | $0 | $85,137 | Yes (X) | |||
| GARY RAKES | |||||||||
| VP SUPPLY CHAIN MANAGEMENT | 40.00 | 0.00 | $233,734 | $0 | $30,811 | Yes (X) | |||
| LISA ROWE-PEPLINSKI | |||||||||
| VP OF CORPORATE QUALITY IMPROVEMENT | 40.00 | 0.00 | $239,289 | $0 | $32,476 | Yes (X) | |||
| JOHN L MONKS | |||||||||
| VP OF OPERATIONS - AI | 40.00 | 0.00 | $227,710 | $0 | $32,448 | Yes (X) | |||
| RENEE M SMITH | |||||||||
| EXECUTIVE DIRECTOR ANI | 0.00 | 40.00 | $0 | $431,396 | $46,277 | Yes (X) | |||
| MATT BREWER | |||||||||
| VP OF OPERATIONS - AI | 40.00 | 0.00 | $226,782 | $0 | $48,118 | Yes (X) | |||
| ERIC ANDERSON | |||||||||
| SVP SERVICE LINE & PATIENT EXPERIENCE | 50.00 | 3.00 | $274,165 | $0 | $64,677 | Yes (X) | |||
| STEVEN BREWER | |||||||||
| VP HEART & VASCULAR | 40.00 | 0.00 | $258,040 | $0 | $61,452 | Yes (X) | |||
| MARIA K GULAN | |||||||||
| VP AMBULATORY SERVICES | 40.00 | 1.00 | $209,363 | $0 | $55,268 | Yes (X) | |||
| PAUL DAVID | |||||||||
| ASSISTANT GENERAL COUNSEL | 40.00 | 0.00 | $203,262 | $0 | $27,657 | Yes (X) | |||
| CHRISTOPHER TONER | |||||||||
| ASSISTANT GENERAL COUNSEL | 40.00 | 0.00 | $197,381 | $0 | $45,849 | Yes (X) | |||
| SANDRA LAKEY | |||||||||
| CORPORATE CHIEF COMPLIANCE & PRIVACY OFFICER (TERM | 40.00 | 0.00 | $193,792 | $0 | $32,472 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,666,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $759,210 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,658,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASPIRUS WAUSAU HOSPITAL INC | |||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | SHARED SERVICES | $31,544,304 |
| ASPIRUS CLINICS INC | |||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | SHARED SERVICES | $4,729,218 |
| CDW GOVERNMENT INC | |||||
| 75 REMITTANCE DRIVE SUITE 1515 | CHICAGO | IL | 606751515 | IT SERVICES | $4,454,835 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 532880314 | EMR SYSTEM | $4,398,432 |
| UNITED HEARTLAND | |||||
| 401 W MICHIGAN ST PO BOX 3026 | MILWAUKEE | WI | 532013026 | INSURANCE | $2,692,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 111 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $109,657 | MembershipDuesAmt |
| Total Contributions | $109,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT SERVICE REVENUE | 621110 | $957,268 | $371,010 | $586,258 |
| MEDICAL TRANSCRIPT REVENUE | 621110 | $532,167 | $532,167 | |
| UMCSC VHA SUPPLY REBATE | 621110 | $164,332 | $164,332 | |
| OTHER | 621110 | $68,287 | $68,287 | |
| MEDICAL DIRECTORSHIP FEES | 621110 | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,737,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,668,367 | TotalRevenueColumnAmt |
| Exclusion | $4,668,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,601,584 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,726,818 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$125,234 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125,234 | TotalRevenueColumnAmt |
| Exclusion | -$125,234 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,389,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,150,796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $586,258 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,543,133 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,667 | TotalAmt |
| Program Services | $126,667 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,171,513 | TotalAmt |
| Management And General | -$2,171,513 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION OF BAD DEBTS | Desc |
| Total | -$22,071 | TotalAmt |
| Program Services | -$22,071 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,066,917 | TotalAmt |
| Program Services | $104,596 | ProgramServicesAmt |
| Management And General | -$2,171,513 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527,262 | BOYAmt |
| EOY | $48,921,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,795 | BOYAmt |
| EOY | -$544,772 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,690 | BOYAmt |
| EOY | $348,017 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,233 | BOYAmt |
| EOY | $21,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,624,457 | BOYAmt |
| EOY | $6,525,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,286,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,545,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,030,162 | BOYAmt |
| EOY | $26,740,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,311,794 | BOYAmt |
| EOY | $120,579,953 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,930,479 | BOYAmt |
| EOY | $129,180,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,465,563 | BOYAmt |
| EOY | $15,097,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,503,435 | BOYAmt |
| EOY | $346,871,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,576,651 | BOYAmt |
| EOY | $17,057,286 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,390 | BOYAmt |
| EOY | $582,289 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,191,296 | BOYAmt |
| EOY | $7,651,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,915,337 | BOYAmt |
| EOY | $25,291,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,588,098 | BOYAmt |
| EOY | $321,579,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,588,098 | BOYAmt |
| EOY | $321,579,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,503,435 | BOYAmt |
| EOY | $346,871,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,456,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,926,091 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $55,608,970 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 15 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (15 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ASPIRUS WAUSAU HOSPITAL INC | ||||
| 391138241 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS BUILDINGS INC | ||||
| 391406537 | 10 | Yes (1) | $0 | $0 |
| ASPIRUS CLINICS INC | ||||
| 391670223 | 10 | Yes (1) | $6,000,000 | $0 |
| ASPIRUS VNA HOME HEALTH INC | ||||
| 390808511 | 10 | Yes (1) | $0 | $0 |
| ASPIRUS VNA EXTENDED CARE INC | ||||
| 391597350 | 10 | Yes (1) | $0 | $168,489 |
| ASPIRUS EXTENDED SERVICES INC | ||||
| 390782130 | 10 | Yes (1) | $1,090,150 | $0 |
| ASPIRUS HEALTH FOUNDATION INC | ||||
| 391256656 | 7 | Yes (1) | $0 | $0 |
| ASPIRUS ONTONAGON HOSPITAL INC | ||||
| 260806477 | 3 | Yes (1) | $2,200,000 | $0 |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS | ||||
| 382908586 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||||
| 383236977 | 3 | 0 | $0 | $0 |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS | ||||
| 390868982 | 3 | 0 | $0 | $3,075,322 |
| ASPIRUS GRAND VIEW HOSPITAL AUXILIARY | ||||
| 237178363 | 3 | 0 | $0 | $0 |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||||
| 390964813 | 3 | 0 | $0 | $0 |
| LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN | ||||
| 390806429 | 3 | 0 | $0 | $0 |
| ASPIRUS KEWEENAW HOSPITAL | ||||
| 381443361 | 3 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 15 | SupportedOrganizationsTotalCnt |
| Support Sum | $9,290,150 | SupportSumAmt |
| Other Support Sum | $3,243,811 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE G(VI) | ASPIRUS, INC. IS A NON-PROFIT, COMMUNITY-DIRECTED HEALTH SYSTEM BASED IN WAUSAU, WISCONSIN. WITH MORE THAN 7,000 EMPLOYEES, ASPIRUS SERVES COMMUNITIES THROUGHOUT 14 COUNTIES IN NORTHERN AND CENTRAL WISCONSIN, AS WELL AS THE WESTERN UPPER PENINSULA OF MICHIGAN. ASPIRUS, INC.'S INTEGRATED HEALTH SYSTEM INCLUDES FOUR HOSPITALS IN MICHIGAN AND FOUR HOSPITALS IN WISCONSIN, 50 CLINICS, HOME HEALTH AND HOSPICE CARE, PHARMACIES, CRITICAL CARE AND HELICOPTER TRANSPORT, MEDICAL GOODS, NURSING HOMES, AND HIGH-QUALITY AFFILIATED PHYSICIANS. ASPIRUS IS AN INTEGRATED, COMMUNITY GOVERNED HEALTHCARE SYSTEM. THE ASPIRUS MISSION - WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES. THE ASPIRUS VISION - ASPIRUS IS A CATALYST FOR CREATING HEALTHY, THRIVING COMMUNITIES, TRUSTED AND ENGAGED ABOVE ALL OTHERS. ASPIRUS, INC. PROVIDES SUPPORT TO THE SUPPORTING ORGANIZATIONS IN MORE WAYS THAN JUST MONETARY SUPPORT INCLUDING BUT NOT LIMITED TO HUMAN RESOURCES, REVENUE CYCLE MANAGEMENT, INFORMATION TECHNOLOGY SERVICES, AND OTHER MANAGEMENT SERVI |
| PART IV, SECTION A, LINE 1 | ASPIRUS, INC.'S GOVERNING DOCUMENTS DO NOT LIST EACH INDIVIDUAL ENTITY AS A SUPPORTING ORGANIZATION. HOWEVER THE GOVERNING DOCUMENTS INDICATE ASPIRUS, INC. MAY SUPPORT ORGANIZATIONS FROM TIME TO TIME AS LONG AS AT LEAST ONE OFFICER OR DIRECTOR ARE IN COMMON AT ALL TIMES, AND THE OFFICERS AND DIRECTORS OF ASPIRUS, INC. SHALL ENDEAVOR TO HAVE A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF ASPIRUS, INC.'S VARIOUS NONPROFIT SUPPORTED ORGANIZATIONS. IN ADDITION, ASPIRUS, INC. IS THE SOLE CORPORATE MEMBER FOR MAJORITY OF THE SUPPORTED ORGANIZATIONS. |
| PART IV SECTION C LINE 1 | EACH SUPPORTED ORGANIZATION HAS ITS OWN DIRECTORS/TRUSTEES. HOWEVER, LEADERSHIP OF ASPIRUS, INC. HAVE SEATS ON EACH OF THE SUPPORTED ORGANIZATION'S BOARDS. IN ADDITION, ASPIRUS, INC. IS THE SOLE CORPORATE MEMBER FOR THE MAJORITY OF THE SUPPORTED ORGANIZATIONS. |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,948 | DepreciationAmt |
| Book Value | $384,722 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,207,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,124,595 | DepreciationAmt |
| Book Value | $23,082,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,395,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,844 | DepreciationAmt |
| Book Value | $3,273,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,740,629 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY IN EARNINGS OF LANGLADE HOSPITAL, INC. | $73,667,554 | C |
| EQUITY IN EARNINGS OF MEMORIAL HEALTH CENTER, INC. | $52,781,331 | C |
| EQUITY IN EARNINGS OF ASPIRUS EXTENDED SERVICES, INC. | $2,731,762 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $129,180,647 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $4,753,975 |
| DUE TO AFFILIATES | $1,347,848 |
| RETIREE HEALTHCARE BENEFITS | $1,287,989 |
| ACCRUED INTEREST PAYABLE | $17,711 |
| LONG TERM DONATION LIABILITY | $250,000 |
| OTHER | -$6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,651,523 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL SUBSIDIARIES, EXCEPT FOR ASPIRUS NETWORK, INC., ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. ASPIRUS 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. INCOME TAXES FOR ANI, A NOT-FOR-PROFIT TAXABLE CORPORATION, WERE IMMATERIAL FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF MARATHON COUNTY | |||||||
| 705 S 24TH STREET SUITE 400B | WAUSAU | WI | 54401 | 390935496 | 501(C)(3) | $21,667 | SPONSORSHIP |
| NORTH CENTRAL HEALTH CARE FOUNDATION | |||||||
| 1100 LAKE VIEW DRIVE | WAUSAU | WI | 54403 | 391267785 | 501(C)(3) | $100,000 | CAPITAL CAMPAIGN FOR AQUATIC THERAPY POOL |
| CENTERGY INC | |||||||
| 100 N 72ND AVE SUITE 215 | WAUSAU | WI | 54401 | 391643470 | 501(C)(4) | $5,000 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN AN EFFORT TO STREAMLINE THE PROCESS FOR EXPLORING EXTERNAL GRANT FUNDING AT ASPIRUS AND TO ENSURE LEADERSHIP SUPPORT PRIOR TO PURSUIT OF GRANT PROJECTS AND SUBMISSION APPLICATIONS, THE FOLLOWING APPROVAL PROCESS IS UTILIZED: ALL GRANTS REQUIRE THE INVOLVEMENT OF THE FOUNDATION AND APPROVAL BY FISCAL. THE FOLLOWING TYPES OF GRANT PROPOSALS REQUIRE APPROVAL FROM THE RESPECTIVE PRESIDENT AND VICE PRESIDENT, PLUS PRESENTATION TO CEC BY AHF AND THE APPROPRIATE DEPARTMENT/ENTITY REPRESENTATIVE: 1. NEW GRANTS OVER $50,000 2. NEW GRANTS REQUIRING OR INCLUDING FINANCIAL MATCH OF ANY AMOUNT OR ADDITIONAL FTES 3. REAPPLICATION FOR GRANTS ACHIEVED IN THE PAST FOR OVER $100,000 REGARDLESS OF MATCHING FUND REQUIREMENT THE FOLLOWING TYPES OF GRANT PROPOSALS REQUIRE APPROVAL FROM THE RESPECTIVE PRESIDENT AND VICE PRESIDENT ONLY. AN INFORMATIONAL REPORT OR MEMO WOULD BE PROVIDED TO CEC: 1. REAPPLICATION FOR GRANTS ACHIEVED IN THE PAST THAT ARE LESS THAN $100,000 AND DO NOT HAVE MAJOR CHANGES TO SCOPE OF WORK 2. NEW GRANTS UNDER $50,000 THAT DO NOT REQUIRE MATCHING FUNDS OR ADDITIONAL FTES | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (27 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 F HEYWOOD | ||||||||||||||
| BOARD MEMBER & PRESIDENT/CEO OF ASPI | $822,805 | $0 | $293,232 | $0 | $2,695 | $0 | $19,030 | $0 | $144,154 | $0 | $1,281,916 | $0 | $0 | $0 |
| NOEL K SONNEK MD | ||||||||||||||
| BOARD MEMBER | $0 | $319,717 | $0 | $0 | $0 | $8,097 | $0 | $19,030 | $0 | $12,602 | $0 | $359,446 | $0 | $0 |
| SIDNEY C SCZYGELSKI | ||||||||||||||
| SENIOR VP OF FINANCE & CFO | $500,272 | $0 | $97,238 | $0 | $47,442 | $0 | $19,030 | $0 | $87,566 | $0 | $751,548 | $0 | $0 | $0 |
| DEAN DANNER | ||||||||||||||
| SVP AMBULATORY SERVICES (TERM 6/29/1 | $291,709 | $0 | $50,695 | $0 | $46,565 | $0 | $19,030 | $0 | $25,012 | $0 | $433,011 | $0 | $0 | $0 |
| RYAN GOSSETT | ||||||||||||||
| CHIEF MED INFORMATION OFFICER (TERM | $328,638 | $0 | $39,473 | $0 | $24,586 | $0 | $19,030 | $0 | $52,092 | $0 | $463,819 | $0 | $0 | $0 |
| RICK NEVERS | ||||||||||||||
| SVP REG OPS SYSTEM INT OFF | $322,120 | $0 | $61,986 | $0 | $38,481 | $0 | $19,030 | $0 | $60,055 | $0 | $501,672 | $0 | $0 | $0 |
| CHARLES NELSON | ||||||||||||||
| REGIONAL CEO UP | $286,094 | $0 | $58,000 | $0 | $45,110 | $0 | $18,965 | $0 | $62,882 | $0 | $471,051 | $0 | $0 | $0 |
| TODD RICHARDSON | ||||||||||||||
| SVP AND CIO | $292,477 | $0 | $62,933 | $0 | $37,490 | $0 | $19,030 | $0 | $68,931 | $0 | $480,861 | $0 | $0 | $0 |
| JOHN HEISLER | ||||||||||||||
| SVP AND CHIEF HR OFFICER | $292,124 | $0 | $63,187 | $0 | $14,010 | $0 | $18,924 | $0 | $58,046 | $0 | $446,291 | $0 | $0 | $0 |
| RUTH RISLEY-GREY | ||||||||||||||
| SVP NURSING SYSTEM CNO | $275,808 | $0 | $58,636 | $0 | $43,052 | $0 | $19,030 | $0 | $58,171 | $0 | $454,697 | $0 | $0 | $0 |
| LORI PECK | ||||||||||||||
| VP OF REVENUE CYCLE | $200,139 | $0 | $27,956 | $0 | $1,011 | $0 | $12,737 | $0 | $19,251 | $0 | $261,094 | $0 | $0 | $0 |
| MARGARET DONNELLY | ||||||||||||||
| VP OF POST ACUTE CARE (TERM...) | $149,953 | $0 | $20,982 | $0 | $2,906 | $0 | $8,680 | $0 | $35,532 | $0 | $218,053 | $0 | $0 | $0 |
| MICHAEL MCGRAIL | ||||||||||||||
| SVP SYSTEM CMO | $391,427 | $0 | $82,975 | $0 | $11,936 | $0 | $12,004 | $0 | $65,632 | $0 | $563,974 | $0 | $0 | $0 |
| SARA LUSIGNAN | ||||||||||||||
| VP OF FINANCE | $218,284 | $0 | $31,363 | $0 | $25,267 | $0 | $5,944 | $0 | $40,540 | $0 | $321,398 | $0 | $0 | $0 |
| TODD BURCH | ||||||||||||||
| CEO ASPIRUS RIVERVIEW | $250,681 | $0 | $65,613 | $0 | $3,792 | $0 | $12,617 | $0 | $63,547 | $0 | $396,250 | $0 | $0 | $0 |
| CARI LOGEMANN | ||||||||||||||
| SR VP & GENERAL COUNSEL | $319,704 | $0 | $64,915 | $0 | $36,831 | $0 | $19,030 | $0 | $66,107 | $0 | $506,587 | $0 | $0 | $0 |
| GARY RAKES | ||||||||||||||
| VP SUPPLY CHAIN MANAGEMENT | $199,728 | $0 | $28,111 | $0 | $5,895 | $0 | $9,189 | $0 | $21,622 | $0 | $264,545 | $0 | $0 | $0 |
| LISA ROWE-PEPLINSKI | ||||||||||||||
| VP OF CORPORATE QUALITY IMPROVEMENT | $198,945 | $0 | $28,198 | $0 | $12,146 | $0 | $13,014 | $0 | $19,462 | $0 | $271,765 | $0 | $0 | $0 |
| JOHN L MONKS | ||||||||||||||
| VP OF OPERATIONS - AI | $177,918 | $0 | $25,961 | $0 | $23,831 | $0 | $3,428 | $0 | $29,020 | $0 | $260,158 | $0 | $0 | $0 |
| RENEE M SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR ANI | $0 | $344,370 | $0 | $42,139 | $0 | $44,887 | $0 | $19,030 | $0 | $27,247 | $0 | $477,673 | $0 | $0 |
| MATT BREWER | ||||||||||||||
| VP OF OPERATIONS - AI | $210,373 | $0 | $15,569 | $0 | $840 | $0 | $827 | $0 | $47,291 | $0 | $274,900 | $0 | $0 | $0 |
| ERIC ANDERSON | ||||||||||||||
| SVP SERVICE LINE & PATIENT EXPERIENC | $233,293 | $0 | $40,147 | $0 | $725 | $0 | $4,819 | $0 | $59,858 | $0 | $338,842 | $0 | $0 | $0 |
| STEVEN BREWER | ||||||||||||||
| VP HEART & VASCULAR | $208,130 | $0 | $30,112 | $0 | $19,798 | $0 | $12,521 | $0 | $48,931 | $0 | $319,492 | $0 | $0 | $0 |
| MARIA K GULAN | ||||||||||||||
| VP AMBULATORY SERVICES | $183,723 | $0 | $21,908 | $0 | $3,732 | $0 | $11,989 | $0 | $43,279 | $0 | $264,631 | $0 | $0 | $0 |
| PAUL DAVID | ||||||||||||||
| ASSISTANT GENERAL COUNSEL | $202,856 | $0 | $0 | $0 | $406 | $0 | $9,380 | $0 | $18,277 | $0 | $230,919 | $0 | $0 | $0 |
| CHRISTOPHER TONER | ||||||||||||||
| ASSISTANT GENERAL COUNSEL | $197,154 | $0 | $0 | $0 | $227 | $0 | $13,639 | $0 | $32,210 | $0 | $243,230 | $0 | $0 | $0 |
| SANDRA LAKEY | ||||||||||||||
| CORPORATE CHIEF COMPLIANCE & PRIVACY | $125,178 | $0 | $0 | $0 | $68,614 | $0 | $9,627 | $0 | $22,845 | $0 | $226,264 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, WHEN APPLICABLE, WAS ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - J. MONKS $3,513 - INCLUDED IN INCOME. |
| PART I, LINE 4B | SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: S. SCZYGELSKI $ 38,440 S. BREWER $ 18,328 R. GOSSETT $ 23,388 D. DANNER $ 35,422 R. NEVERS $ 32,268 C. NELSON $ 35,012 T. RICHARDSON $ 35,685 R. RISLEY-GRAY $ 38,590 S. LUSIGNAN $ 16,087 C. LOGEMANN $ 34,955 G. RAKES $ 1,478 L. ROWE-PEPLINSKI $ 11,026 D. SMITH $ 10,121 S. LAKEY $ 59,774 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN COURTNEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF GRAHAM COURTNEY, BOARD MEMBER, EMPLOYEE OF ASPIRUS, INC. | RelationshipDescriptionTxt |
| Transaction | $139,634 | TransactionAmt |
| Transaction | EMPLOYMENT COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 24A | ASPIRUS, INC. IS A MEMBER OF THE ASPIRUS, INC. OBLIGATED GROUP. THE ORGANIZATION HAS ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. THE ORGANIZATION'S POLICY STATES IT WILL SEEK BOND COUNSEL'S OPINION FOR ALL REMEDIAL ACTIONS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 1998 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241). INFORMATION REGARDING THE SERIES 1998 BONDS IS REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. FOR THE 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 1998 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 1998 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2004 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241). INFORMATION REGARDING THE SERIES 2004 BONDS IS REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. FOR THE 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 2004 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2004 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2012A (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241). INFORMATION REGARDING THE SERIES 2012A BONDS IS REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. FOR THE 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 2012A BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2012A BONDS. 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. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2015 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982); ASPIRUS IRON RIVER HOSPITAL & CLINICS, INC. (EIN 38-3236977); AND ASPIRUS KEWEENAW HOSPITAL (EIN 38-1443361). INFORMATION REGARDING THE SERIES 2015 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2015 BONDS LOANED TO THE ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2015 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATION FACILITIES AUTHORITY REVENUE BONDS, SERIES 2017 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241), ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982), ASPIRUS IRONWOOD HOSPITAL & CLINICS, INC. (EIN 38-2908586), AND ASPIRUS ONTONAGON HOSPITAL, INC. (EIN 26-0806477). INFORMATION REGARDING THE SERIES 2017 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE 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 2017 BONDS LOANED TO THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED THE FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2017 BONDS. |
| 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 ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS IF ANY ACTIONS ARE REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR PURPOSES OF DETERMINING COMPENSATION, ASPIRUS, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH THE COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABISHING 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, SECTION A PART VII, LINE 1A - EXPLANATION FOR HOURS WORKED: | SOME OFFICERS, DIRECTORS, AND KEY EMPLOYEES ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT HEALTHCARE BENEFIT ADJUSTMENT 555,323. ASPIRUS MEDFORD HOSPITAL & CLINICS EQUITY ADJUSTMENTS 67,020. ARISE HEALTH VENTURES EQUITY ADJUSTMENTS -80,060. ASPIRUS LANGLADE HOSPITAL EQUITY ADJUSTMENTS 99,937. TRANSFER FROM VNA 356,000. TRANSFER FROM AES 27,334. TRANSFER FROM AWH 39,221,661. TRANSFER FROM ABI 1,861,667. TRANSFER FROM AIW 1,195,000. TRANSFER FROM ARH 2,729,000. TRANSFER FROM AIR 855,000. TRANSFER FROM ACI 6,620,132. TRANSFER FROM AKH 1,669,832. TRANSFER TO AOH -5,159,412. TRANSFER FROM ANI 34,000. EQUITY CHANGE IN INVESTMENT IN AMH 4,231,812. EQUITY CHANGE IN INVESTMENT IN ALH 7,203,397. EQUITY CHANGE IN INVESTMENT IN ARISE HEALTH VENTURES -5,509,191. EQUITY CHANGE IN INVESTMENT IN ASPIRUS EXTENDED SERVICES -369,482. |
| FORM 990, PART XII, LINE 2C - INDEPENDENT ACCOUNTANT OVERSIGHT: | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ASPIRUS, INC., THE PARENT ORGANIZATION, ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATED AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS IN THE PAST YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRUS WAUSAU HOSPITAL INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391138241 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) | |
| ASPIRUS BUILDINGS INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391406537 | PROPERTY LEASING | WI | 501(C)(3) | LINE 10 | ASPIRUS INC | Yes (1) | |
| ASPIRUS EXTENDED SERVICES INC | |||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 390782130 | NURSING HOME SERVICES | WI | 501(C)(3) | LINE 10 | ASPIRUS INC | Yes (1) | |
| ASPIRUS CLINICS INC | |||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391670223 | MEDICAL SERVICES | WI | 501(C)(3) | LINE 10 | ASPIRUS INC | Yes (1) | |
| ASPIRUS ONTONAGON HOSPITAL INC | |||||||||||
| 601 SEVENTH STREET | ONTONAGON | MI | 49953 | 260806477 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) | |
| ASPIRUS VNA HOME HEALTH INC | |||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 390808511 | HOME HEALTHCARE SERVICES | WI | 501(C)(3) | LINE 10 | ASPIRUS INC | Yes (1) | |
| ASPIRUS VNA EXTENDED CARE INC | |||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 391597350 | PERSONAL CARE SERVICES | WI | 501(C)(3) | LINE 10 | ASPIRUS VNA HOME HEALTH INC | Yes (1) | |
| ASPIRUS HEALTH FOUNDATION INC | |||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | CHARITABLE FOUNDATION | WI | 501(C)(3) | LINE 7 | ASPIRUS INC | Yes (1) | |
| ASPIRUS IRONWOOD HOSPITAL AND CLINICS INC | |||||||||||
| N 10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 382908586 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) | |
| GRAND VIEW HOSPITAL AUXILIARY | |||||||||||
| N 10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 237178363 | SUPPORTING ORGANIZATION TO HOSPITAL AND LIFELINE EMERGENCY SYSTEM | MI | 501(C)(3) | LINE 10 | ASPIRUS IRONWOOD HOSPITAL AND CLINICS INC | Yes (1) | |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | |||||||||||
| 1400 W ICE LAKE ROAD | IRON RIVER | MI | 49935 | 383236977 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) | |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS | |||||||||||
| 410 DEWEY STREET | WISCONSIN RAPIDS | WI | 54494 | 390868982 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) | |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | |||||||||||
| 135 SOUTH GIBSON | MEDFORD | WI | 54451 | 390964813 | HOSPITAL | WI | 501(C)(3) | LINE 3 | 0 | N/A | |
| LANGLADE HOSPITAL - HOTEL DIEU OF ST | |||||||||||
| 112 EAST FIFTH AVENUE | ANTIGO | WI | 54409 | 390806429 | HOSPITAL | WI | 501(C)(3) | LINE 3 | RELIGIOUS HOSPITALLERS OF ST JOSEPH HEALTH CORPORATION | 0 | |
| ASPIRUS KEWEENAW HOSPITAL | |||||||||||
| 205 OSCEOLA STREET | LAURIUM | MI | 49913 | 381443361 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN UPPER MICHIGAN EYE CARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W GENESEE STREET | AddressLine1Txt |
| City | IRON RIVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 49935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272324957 | EIN |
| Primary Activities | EYE CARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRUS NETWORK INC | |||||||||||||
| 3000 WESTHILL DRIVE 202 | WAUSAU | WI | 54401 | 391931678 | HEALTH CARE SERVICES | WI | ASPIRUS INC | C | $2,190,025 | $4,221,773 | 1.00000 | Yes (1) | |
| ASPIRUS KEWEENAW ENTERPRISES INC | |||||||||||||
| 205 OSCEOLA STREET | LAURIUM | MI | 49913 | 383390273 | PHARMACY | MI | C | Yes (1) | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (64 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASPIRUS CLINICS INC | ||
| B | $6,000,000 | COST |
| ASPIRUS CLINICS INC | ||
| C | $1,080,000 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| B | $1,090,150 | COST |
| ASPIRUS ONTONAGON HOSPITAL INC | ||
| B | $2,200,000 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| C | $13,380,000 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| C | $100,000 | COST |
| ASPIRUS ONTONAGON HOSPITAL INC | ||
| C | $260,000 | COST |
| ASPIRUS VNA HOME HEALTH INC | ||
| C | $356,000 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| C | $1,195,000 | COST |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||
| C | $855,000 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| C | $2,729,000 | COST |
| ASPIRUS BUILDINGS INC | ||
| C | $27,000 | COST |
| ASPIRUS NETWORK INC | ||
| C | $34,000 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| C | $1,000,000 | COST |
| LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN | ||
| C | $2,140,000 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| C | $1,649,000 | COST |
| ASPIRUS CLINICS INC | ||
| D | $6,250,000 | COST |
| ASPIRUS VNA HOME HEALTH INC | ||
| D | $391,131 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| K | $1,190,235 | COST |
| ASPIRUS BUILDINGS INC | ||
| K | $465,864 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| L | $71,589,913 | COST |
| ASPIRUS CLINICS INC | ||
| L | $14,490,078 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| L | $551,520 | COST |
| ASPIRUS ONTONAGON HOSPITAL INC | ||
| L | $1,837,866 | COST |
| ASPIRUS VNA HOME HEALTH INC | ||
| L | $2,196,179 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| L | $8,553,014 | COST |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||
| L | $5,539,129 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| L | $14,292,662 | COST |
| ASPIRUS BUILDINGS INC | ||
| L | $253,584 | COST |
| ASPIRUS NETWORK INC | ||
| L | $197,319 | COST |
| ASPIRUS HEALTH FOUNDATION | ||
| L | $158,312 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| L | $7,805,868 | COST |
| LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN | ||
| L | $12,870,249 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| L | $10,133,381 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| O | $21,515,842 | COST |
| ASPIRUS CLINICS INC | ||
| O | $2,847,313 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| O | $116,828 | COST |
| ASPIRUS ONTONAGON HOSPITAL INC | ||
| O | $209,025 | COST |
| ASPIRUS VNA HOME HEALTH INC | ||
| O | $363,570 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| O | $1,251,086 | COST |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||
| O | $1,949,053 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| O | $1,940,714 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| O | $346,075 | COST |
| LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN | ||
| O | $195,942 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| O | $465,308 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| P | $1,459,149 | COST |
| ASPIRUS CLINICS INC | ||
| P | $107,063 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| P | $301,252 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| P | $241,201 | COST |
| ASPIRUS BUILDINGS INC | ||
| P | $89,188 | COST |
| LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN | ||
| P | $135,799 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| P | $52,159 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| Q | $2,596,477 | COST |
| ASPIRUS CLINICS INC | ||
| Q | $728,099 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| Q | $53,532 | COST |
| ASPIRUS ONTONAGON HOSPITAL INC | ||
| Q | $84,014 | COST |
| ASPIRUS VNA HOME HEALTH INC | ||
| Q | $199,067 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| Q | $299,597 | COST |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||
| Q | $818,263 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| Q | $3,263,530 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| Q | $693,234 | COST |
| LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN | ||
| Q | $93,815 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| Q | $62,669 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| R | $74,733,823 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1D | FormAndLineReferenceDesc |
| Explanation | ALL OUTSTANDING OBLIGATED GROUP DEBT IS GUARANTEED BY ALL MEMBERS OF THE OBLIGATED GROUP. | ExplanationTxt |