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ASPIRUS WAUSAU HOSPITAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASPIRUS WAUSAU HOSPITAL INC (EIN 39-1138241)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349308266
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

FieldValueIRS element (for citing)
Return2019-05-15T13:44:41-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Line14890 OWEN AYRES COURT SUITE 200AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391138241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS WAUSAU HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASPIBusinessNameControlTxt
Phone7158472988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 PINE RIDGE BLVDAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIDNEY C SCZYGELSKIPersonNm
Person TitleSENIOR VP OF FINANCE/CFOPersonTitleTxt
Phone7158472988PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL M TRACZEK CPAPreparerPersonNm
PTINP01368830PTIN
Phone7158323407PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address137.26.200.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm10:01:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id558C6F47C777A73CECB93EB9107DCB0C387663C8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIDNEY C SCZYGELSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 PINE RIDGE BLVDAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$621,474,824GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPIRUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2892TotalEmployeeCnt
Total Volunteers472TotalVolunteersCnt
Total Gross UBI$975,283TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$85,253NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$504,721PYContributionsGrantsAmt
CY Contributions Grants$484,342CYContributionsGrantsAmt
PY Program Service Revenue$478,392,330PYProgramServiceRevenueAmt
CY Program Service Revenue$503,496,031CYProgramServiceRevenueAmt
PY Investment Income$12,936,601PYInvestmentIncomeAmt
CY Investment Income$9,749,747CYInvestmentIncomeAmt
PY Other Revenue$2,738,133PYOtherRevenueAmt
CY Other Revenue$2,499,657CYOtherRevenueAmt
PY Total Revenue$494,571,785PYTotalRevenueAmt
CY Total Revenue$516,229,777CYTotalRevenueAmt
PY Grants And Similar Paid$124,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,287CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$182,724,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,277,844CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$261,073,034PYOtherExpensesAmt
CY Other Expenses$274,192,260CYOtherExpensesAmt
PY Total Expenses$443,922,501PYTotalExpensesAmt
CY Total Expenses$461,588,391CYTotalExpensesAmt
PY Revenues Less Expenses$50,649,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,641,386CYRevenuesLessExpensesAmt
Total Assets BOY$497,584,571TotalAssetsBOYAmt
Total Assets EOY$526,389,861TotalAssetsEOYAmt
Total Liabilities BOY$164,761,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,176,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$332,823,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,212,875NetAssetsOrFundBalancesEOYAmt
MissionWE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$341,639,878ExpenseAmt
Grant$118,287GrantAmt
Revenue$505,020,405RevenueAmt
DescASPIRUS WAUSAU HOSPITAL, INC. PROVIDES HOSPITAL SERVICES FOR RESIDENTS OF WAUSAU AND THE SURROUNDING COMMUNITIES REGARDLESS OF THEIR ABILITY TO PAY.Desc
Total Program Service Expenses$341,639,878TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate 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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document310IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2892EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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

FieldValueIRS element (for citing)
PersonSIDNEY C SCZYGELSKIPersonNm
Phone7158472250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 WESTWOOD DRIVE WAUSAUAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID M HECK
CHAIR1.002.00Yes (X)Yes (X)$0$0$0
LISA S WESTPHAL
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
CRAIG A HACKWORTH MD
SECRETARY/TREASURER1.001.00Yes (X)Yes (X)$0$0$0
CHAD H RADKE DO
BOARD MEMBER1.003.00Yes (X)$0$0$0
KATHY KELSEY FOLEY
BOARD MEMBER1.002.00Yes (X)$0$0$0
JAMES M CYGAN MD
BOARD MEMBER/PHYSICIAN1.0040.00Yes (X)$0$768,905$47,618
KRISTEN R RAHN MD
BOARD MEMBER/PHYSICIAN1.0040.00Yes (X)$0$308,025$49,289
LAWRENCE G LEIBERT MD
BOARD MEMBER/ADC PHYSICIAN1.0042.00Yes (X)$0$506,168$41,397
MARY JO WENDLING MD
BOARD MEMBER/PHYSICIAN1.0050.00Yes (X)$0$264,099$17,018
RANDY L BALK
BOARD MEMBER1.001.00Yes (X)$0$0$0
DARRELL LENTZ
PRESIDENT AWH46.004.00Yes (X)$422,754$0$83,784
MATTHEW F HEYWOOD
CEO AI1.0050.00Yes (X)$0$1,118,732$163,184
SIDNEY C SCZYGELSKI
CFO AI/ ASSIST TREASURER1.0050.00Yes (X)$0$644,952$106,596
RICK L NEVERS
SVP REG OPS SYSTEM INT OFF1.0050.00$0$422,587$79,085Yes (X)
JOHN HEISLER
SVP AND CHIEF HR OFFICER1.0050.00$0$369,321$76,970Yes (X)
TODD RICHARDSON
SVP AND CIO1.0050.00$0$392,900$87,961Yes (X)
JACOB KEMPEN
VP CLINICAL SERVICES50.001.00$229,915$0$43,182Yes (X)
DEAN DANNER
SVP COO OF ASPIRUS CLINICS (TERM 6/2018)1.0050.00$0$388,969$44,042Yes (X)
CARI LOGEMANN
SR. VP/ GENERAL COUNSEL1.0050.00$0$421,450$85,137Yes (X)
ERIC ANDERSON
SVP SERVICE LINE & INTERIM PRESIDENT ACI1.0050.00$0$274,164$64,677Yes (X)
RUTH RISLEY-GRAY
SVP NURSING SYSTEM CNO40.0010.00$0$377,496$77,201Yes (X)
JEANNINE NOSKO
VP PATIENT CARE/CNO50.00$265,199$0$54,978Yes (X)
WILLIAM WESSELS MD
AWH/ACI CHIEF MEDICAL OFFI (TERM 12/2017)50.001.00$364,602$0$71,791Yes (X)
STEVE BREWER
VP HEART & VASCULAR1.0050.00$0$258,040$61,452Yes (X)
MICHAEL MCGRAIL MD
SYSTEM CMO/CARE INTEGRATIO1.0050.00$0$486,338$77,636Yes (X)
SARA LUSIGNAN
VP FINANCE1.0050.00$0$274,914$46,484Yes (X)
RENEE M SMITH MD
ANI CMO, EXECUTIVE DIRECTO50.00$431,396$0$46,277Yes (X)
BRUCE HASSELQUIST
SR. DIAG MEDICAL PHYSICIST40.00$228,919$0$38,684Yes (X)
JILL MICHAUD
DIRECTOR OF PHARMACY40.00$179,607$0$39,533Yes (X)
BETTY VOGDS
CLINICAL MEDICAL PHYSICIST40.00$174,841$0$19,045Yes (X)
NICOLE RANGER
DIAG MEDICAL PHYSICIST40.00$168,125$0$20,967Yes (X)
KRISTIN RABENOLD
ASSOCIATE CNO40.00$166,477$0$17,204Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,631,835TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,277,060TotReportableCompRltdOrgAmt
Total Other Compensation$1,561,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K90IndivRcvdGreaterThan100KCnt
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
ASPIRUS INC
333 PINE RIDGEWAUSAUWI54401MANAGEMENT FEES, PAYROLL$79,907,794
ASPIRUS CLINICS INC
425 PINE RIDGEWAUSAUWI54401MEDICAL DIRECTORS, PAYROLL$61,200,193
MIRON CONSTRUCTION CO INC
PO BOX 1372GREEN BAYWI54305CONTRACTED CONSTRUCTION COMPANY$20,644,304
WISCONSIN EMERGENCY MEDICAL SERVICES ASS
26422 OAKRIDGE DRWIND LAKEWI53185PHYSICIAN SERVICES$8,129,197
ELLIS STONE CONTRUCTION
3201 STANLEY STSTEVENS POINTWI54481CONTRACTED CONSTRUCTION COMPANY$5,706,364
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K222CntrctRcvdGreaterThan100KCnt
Related Organizations$484,342RelatedOrganizationsAmt
Total Contributions$484,342TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621400$462,553,396$462,553,396
LAB REVENUE621400$27,206,425$27,018,278$188,147
RENTAL REVENUE532000$6,218,917$6,218,917
CONTRACT SERVICE REVENUE621400$5,397,074$5,397,074
MOBILE UNIT REVENUE621400$74,000$74,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,046,219TotalRevenueColumnAmt
Related Or Exempt Func Income$2,046,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$503,496,031TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,204,275TotalRevenueColumnAmt
Exclusion$8,204,275ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,099TotalRevenueColumnAmt
Exclusion$156,099ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$106,634,420SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$105,245,047SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,389,373SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,389,373TotalRevenueColumnAmt
Exclusion$1,389,373ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA AND VENDING722210$1,757,439$1,660,448$96,991
IDEAL PROTEIN561439$354,525$52,073$302,452
INVESTMENT IN WESTWOOD523000$186,734$186,734

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,959TotalRevenueColumnAmt
Unrelated Business Revenue$200,959UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,499,657OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,229,777TotalRevenueColumnAmt
Related Or Exempt Func Income$505,020,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$975,283UnrelatedBusinessRevenueAmt
Exclusion$9,749,747ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$118,287TotalAmt
Program Services$118,287ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,761,864TotalAmt
Management And General$1,761,864ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,963,692TotalAmt
Program Services$130,347,918ProgramServicesAmt
Management And General$16,615,774ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,662,004TotalAmt
Program Services$6,661,763ProgramServicesAmt
Management And General$241ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,008,675TotalAmt
Program Services$16,714,599ProgramServicesAmt
Management And General$5,294,076ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,881,609TotalAmt
Program Services$9,879,660ProgramServicesAmt
Management And General$1,949ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,017,842TotalAmt
Program Services$1,017,842ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$297,396TotalAmt
Management And General$297,396ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,542TotalAmt
Management And General$45,542ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,513,135TotalAmt
Program Services$48,470,257ProgramServicesAmt
Management And General$60,042,878ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$312,767TotalAmt
Program Services$122,091ProgramServicesAmt
Management And General$190,676ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,827,439TotalAmt
Program Services$3,420,303ProgramServicesAmt
Management And General$407,136ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$304,963TotalAmt
Program Services$79,134ProgramServicesAmt
Management And General$225,829ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,650,804TotalAmt
Program Services$12,108,831ProgramServicesAmt
Management And General$7,541,973ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,411,505TotalAmt
Program Services$1,242,249ProgramServicesAmt
Management And General$169,256ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$383,250TotalAmt
Program Services$8,995ProgramServicesAmt
Management And General$374,255ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,306,459TotalAmt
Management And General$3,306,459ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,864,553TotalAmt
Program Services$10,477,167ProgramServicesAmt
Management And General$10,387,386ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$924,297TotalAmt
Program Services$232,623ProgramServicesAmt
Management And General$691,674ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$96,820,640$93,809,011$3,011,629
BAD DEBT$8,531,504$8,531,504
HOSPITAL TAX$8,306,752$403,370$7,903,382
RECRUITMENT$1,240,397$50,052$1,190,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,566,985TotalAmt
Program Services-$2,055,778ProgramServicesAmt
Management And General$488,793ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$461,588,391TotalAmt
Program Services$341,639,878ProgramServicesAmt
Management And General$119,948,513ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,426,194BOYAmt
EOY$4,270,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,306,937BOYAmt
EOY$9,711,873EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,439,317BOYAmt
EOY$63,875,164EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,801,792BOYAmt
EOY$7,215,564EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,988,289BOYAmt
EOY$2,211,191EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$448,735,827LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,494,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$197,207,107BOYAmt
EOY$233,241,614EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$172,588,175BOYAmt
EOY$197,304,724EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,062,750BOYAmt
EOY$2,565,382EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,764,010BOYAmt
EOY$5,993,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$497,584,571BOYAmt
EOY$526,389,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,509,648BOYAmt
EOY$39,524,362EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,152,200BOYAmt
EOY$132,002,391EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,500,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,599,395BOYAmt
EOY$13,650,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,761,243BOYAmt
EOY$185,176,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,823,328BOYAmt
EOY$341,212,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$332,823,328BOYAmt
EOY$341,212,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$497,584,571BOYAmt
EOY$526,389,861EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$54,641,386ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,373,172NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$48,625,011OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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

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$25,344OtherActivitiesAmt
Total Lobbying Expenditures$25,344TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA PORTION OF OUR ANNUAL WISCONSIN HOSPITAL ASSOCIATION (WHA) AND AMERICAN HOSPITAL ASSOCIATION (AHA) AND VARIOUS OTHER ASSOCIATION DUES ARE USED FOR LOBBYING ACTIVITIES. THE PERCENTAGES THAT ARE SPECIFIC TO LOBBYING PURPOSES ARE: WHA 14.3%, AHA 22.98%, ACP 90%, WMS 10%, AVIATATION OF AIR MEDICAL SERVICES 11%, AMERICAN OSTEOPATHIC ASSOC 3.33%, AMERICAN COLLEGE OF SURG 4%, AMERICAN NURSES ASSOCIATION 5%, ASSOCIATION OF AIR MEDICAL SER 11%, AND TRAUMA CENTER ASSOCIATION 29% THE GRAND TOTAL DOLLAR AMOUNT GOING TOWARDS LOBBYING IS $25,344ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,918,155OtherCostOrOtherBasisAmt
Book Value$13,918,155BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,062,956OtherCostOrOtherBasisAmt
Depreciation$121,115,927DepreciationAmt
Book Value$131,947,029BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,535OtherCostOrOtherBasisAmt
Depreciation$258,167DepreciationAmt
Book Value$135,368BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,879,820OtherCostOrOtherBasisAmt
Depreciation$85,997,256DepreciationAmt
Book Value$44,882,564BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,481,361OtherCostOrOtherBasisAmt
Depreciation$8,122,863DepreciationAmt
Book Value$42,358,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$233,241,614TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
AMOUNTS PAYABLE TO THRID-PARTY REIMBURSEMENT PROGRAM$1,985,706
RETIREE HEALTHCARE BENEFITS$2,646,018
INTEREST RATE SWAP$2,280,000
DEFERRED COMPENSATION ACCRUAL$1,327,716
LONG-TERM INSURANCE LIABILITY$325,678
ASBESTOS LIABILITY$5,085,115
FieldValueIRS element (for citing)
Total Liability$13,650,233TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationALL SUBISIDIARIES, EXCEPT FOR ANI, 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 FOR ANI, A NOT-FOR-PROFIT TAXABLE CORPORATION, WERE IMMATERIAL FOR THE YEAR ENDED JUNE 30, 2018 AND 2017.ExplanationTxt

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$4,444,243TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,444,243NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,304,923TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,161,853DirectOffsettingRevenueAmt
Net Community Benefit Expns$35,143,070NetCommunityBenefitExpnsAmt
Total Expense0.07760TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,784,994TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$832,230DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,952,764NetCommunityBenefitExpnsAmt
Total Expense0.01760TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$68,534,160TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,994,083DirectOffsettingRevenueAmt
Net Community Benefit Expns$47,540,077NetCommunityBenefitExpnsAmt
Total Expense0.10500TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs29ActivitiesOrProgramsCnt
Persons Served11218PersonsServedCnt
Total Community Benefit Expns$5,639,678TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,358,923DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,280,755NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served5PersonsServedCnt
Total Community Benefit Expns$1,512,793TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,512,793NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Total Community Benefit Expns$11,024,240TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,355,074DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,669,166NetCommunityBenefitExpnsAmt
Total Expense0.01030TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$354,751TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$118,515DirectOffsettingRevenueAmt
Net Community Benefit Expns$236,236NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Total Community Benefit Expns$87,532TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$87,532NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs44ActivitiesOrProgramsCnt
Persons Served11223PersonsServedCnt
Total Community Benefit Expns$18,618,994TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,832,512DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,786,482NetCommunityBenefitExpnsAmt
Total Expense0.01710TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs44ActivitiesOrProgramsCnt
Persons Served11223PersonsServedCnt
Total Community Benefit Expns$87,153,154TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,826,595DirectOffsettingRevenueAmt
Net Community Benefit Expns$55,326,559NetCommunityBenefitExpnsAmt
Total Expense0.12210TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,032TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,032NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,500NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$153TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$153NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,632TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$29,632NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,317TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$34,317NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$2,962,548BadDebtExpenseAmt
Reimbursed By Medicare$96,632,146ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$110,942,531CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$14,310,385MedicareSurplusOrShortfallAmt

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 WAUSAU HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 PINE RIDGE BLVDAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.ASPIRUS.ORG/FIND-A-LOCATION/ASPIRUWebsiteAddressTxt
State License188StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS WAUSAU HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.ASPIRUS.ORG/COMMUNITY-RESOURCESOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLHTTP://WWW.UNITEDWAYMC.ORG/LIFEREPORT.HTMOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.ASPIRUS.ORG/COMMUNITY-RESOURCESStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.ASPIRUS.ORG/FINANCIALAIDFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.ASPIRUS.ORG/FINANCIALAIDFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.ASPIRUS.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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ASPIRUS WAUSAU HOSPITAL, INC.PART V, SECTION B, LINE 5: AS A RESULT OF THE CHNA, ASPIRUS FORMED A COMMUNITY HEALTH OVERSIGHT COMMITTEE TO DETERMINE THE TOP HEALTH PRIORITIES OF HEALTHY START FOR CHILDREN, MENTAL HEALTH (INCLUDING SUBSTANCE ABUSE AND ADDICTION), AND HEALTHY WEIGHT. THEY ALSO DETERMINED THE STRATEGIES ASPIRUS WILL ENGAGE IN TO ADDRESS THESE PRIORITIES. ASPIRUS WAS ALSO PART OF THE COMMUNITY CHIP PLANNING IN PARTNERSHIP WITH THE LOCAL HEALTH DEPARTMENT. THE TOP HEALTH PRIORITIES IDENTIFIED AT AWH ARE ALSO PART OF THE MARATHON COUNTY CHIP AND AWH PLANS TO CONTINUE PARTNERING WITH COMMUNITY COALITIONS AND ORGANIZATIONS TO ADDRESS THE TOP HEALTH PRIORITIES. INTERWOVEN INTO THE STRATEGIES FOR EACH HEALTH PRIORITY IS THE GOAL OF BEING AWARE OF AND INCLUDING UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS.
ASPIRUS WAUSAU HOSPITAL, INC.PART V, SECTION B, LINE 6A: MINISTRY SAINT CLARE'S HOSPITAL AND MARSHFIELD CLINIC
ASPIRUS WAUSAU HOSPITAL, INC.PART V, SECTION B, LINE 6B: COMMUNITY PARTNERS INCLUDE: UNITED WAY OF MARATHON COUNTY, MARATHON COUNTY HEALTH DEPARTMENT, WAUSAU POLICE DEPARTMENT, WAUSAU SCHOOL DISTRICT, WI DEPARTMENT OF WORKFORCE DEVELOPMENT, MARATHON COUNTY SHERIFF'S DEPARTMENT, WAUSAU REGION CHAMBER OF COMMERCE, MARATHON COUNTY PLANNING AND ZONING DEPARTMENT, RUDER WARE, NORTH CENTRAL COMMUNITY ACTION PROGRAM, NORTHCENTRAL TECHNICAL COLLEGE, MARATHON COUNTY LIBRARY, EO JOHNSON BUSINESS TECHNOLOGIES.
ASPIRUS WAUSAU HOSPITAL, INC.PART V, SECTION B, LINE 11: THE IMPLEMENTATION STRATEGY DESCRIBES HOW ASPIRUS WAUSAU HOSPITAL PLANS TO ADDRESS SIGNIFICANT HEALTH PRIORITIES AS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE IMPLEMENTATION STRATEGY DESCRIBES:- THE ACTION THE HOSPITAL PLANS TO TAKE, INCLUDING RESOURCES IT PLANS TO COMMIT;- ANTICIPATED IMPACTS OF THESE ACTIONS;- A PLAN TO EVALUATE THE IMPACT;- ANY PARTNERSHIPS BETWEEN THE HOSPITAL AND OTHER ORGANIZATIONS.ASPIRUS WAUSAU HOSPITAL IS DOING THE FOLLOWING TO ADDRESS NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA:HEALTHY START FOR CHILDREN:- REACH OUT AND READ: THE REACH OUT AND READ PROGRAM PARTNERS WITH DOCTORS, NURSE PRACTITIONERS, AND OTHER MEDICAL PROFESSIONALS TO INCORPORATE LITERACY SUPPORT INTO REGULAR WELL-CHILD VISITS.- EARLY CHILDHOOD HOME VISITING PROGRAM - START RIGHT: START RIGHT PROVIDES PARENTS WITH EDUCATION, SUPPORT AND RESOURCES TO ASSIST THEM IN RAISING A HAPPY AND HEALTHY FAMILY. START RIGHT PROVIDES HEALTH EDUCATION, CASE MANAGEMENT, PARENTING EDUCATION, RESOURCE/REFERRAL, AND SUPPORT FOR FAMILIES DURING PREGNANCY AND WITH CHILDREN FROM BIRTH TO AGE FIVE.- CAR SEAT DISTRIBUTION & EDUCATION PROGRAMS - SAFE KIDS: THIS CLASS TEACHES EXPECTING, NEW, OR EXPERIENCED PARENTS, GRANDPARENTS, AND CAREGIVERS ABOUT CAR SEAT SAFETY. DURING THE 2-HOUR, HANDS-ON CLASS, YOU WILL LEARN HOW TO: CHOOSE THE APPROPRIATE CAR SEAT FOR YOUR CHILD, PROPERLY INSTALL A CAR SEAT IN YOUR VEHICLE, PROPERLY ADJUST THE CAR SEAT TO FIT YOUR CHILD AND CHECK YOUR SEAT FOR EXPIRATION DATES AND RECALLS. - EXTRACURRICULAR ACTIVITIES FOR SOCIAL ENGAGEMENT/PHYSICAL ACTIVITY - FITTASTIC: FITTASTIC AFTER SCHOOL PROGRAM TEACHES SCHOOL AGE CHILDREN K-5 THE VALUE OF BOTH NUTRITIONAL FOOD AND PHYSICAL ACTIVITY AS A LIFELONG COMPONENT OF POSITIVE MENTAL, PHYSICAL AND SOCIAL HEALTH.- GROUP PARENTING AND BIRTHING CLASSES: THROUGH WOMEN'S HEALTH/BIRTHING CENTER, A WIDE VARIETY OF CLASSES ARE OFFERED TO SUPPORT HEALTHY DEVELOPMENT OF BABIES. THESE CLASSES ALLOW FOR EDUCATION AND BONDING OPPORTUNITIES FOR PARENTS AND THEIR NEWBORNS. PARENTS WILL RECEIVE EDUCATION AND RESOURCES ON PARENTING, SUPPORT GROUPS, HOW TO CONNECT WITH THEIR BABIES, INFANT MASSAGE, ULTIMATELY SUPPORTING HEALTHY BABY DEVELOPMENT.BEHAVIORAL HEALTH:- TELEMENTAL HEALTH SERVICES: MENTAL HEALTH CARE SERVICES PROVIDED OVER A DISTANCE VIA TELEPHONE OF VIDOECONFERENCE. SERVICES CAN SUPPLEMENT OR PROVIDE SERVICES TO INDIVIDUALS IN AREAS WITH LIMITED ACCESS TO MENTAL HEALTH.- PRESCRIPTION DRUG MONITORING PROGRAMS: PRESCRIPTION DRUG MONITORING PROGRAMS (PDMPS) ARE DATABASES, HOUSED IN STATE AGENCIES, THAT TRACK PRESCRIPTION AND DISPENSING OF DRUGS. PDMPS CAN BE USED BY PRESCRIBERS AND PHARMACISTS TO VIEW PRESCRIPTIONS WRITTEN FOR AND DISPENSED TO INDIVIDUAL PATIENTS, BY LAW ENFORCEMENT AGENCIES TO IDENTIFY DRUG DIVERSION OR PILL MILLS, OR BY STATE MEDICAL BOARDS TO IDENTIFY POTENTIALLY PROBLEMATIC PRESCRIBERS.- ALCOHOL SCREENING & BRIEF INTERVENTION: ALCOHOL SCREENING AND BRIEF INTERVENTION PROGRAMS IDENTIFY PERSONS WITH HARMFUL OR HAZARDOUS ALCOHOL COMSUMPTION BEFORE HEALTH AND SOCIAL CONSEQUENCES BECOME PRONOUNCED, AND MOTIVATE INDIVIDUALS TO ADDRESS THEIR EXISTING OR POTENTIAL ALCOHOL PROBLEM.- NALOXONE ACCESS: NALOXONE IS A PRESCIPTION MEDICATION THAT REVERSED OVERDOSES CAUSED BY OPIOIDS.- CHRONIC DISEASE SELF-MANAGEMENT PROGRAMS - LIVING WELL WITH CHRONIC CONDITIONS: LIVING WELL WITH CHRONIC CONDITIONS IS A 6-WEEK EVIDENCE BASED WORKSHOP FOR PEOPLE WHO HAVE ONE OR MORE CHRONIC CONDITIONS. MUTUAL SUPPORT AND SUCCESS BUILD PARTICIPANTS' CONFIDENCE IN THEIR ABILITY TO MANAGE THEIR HEALTH CONDITION TO MAINTAIN ACTIVE AND FULFILLING LIVES.- TRAUMA-INFORMED APPROACHES TO COMMUNITY BUILDING - ACE (ADVERSE CHILDHOOD EXPERIENCE0/TRAUMA-INFORMED CARE TRAINING EVENT FOR DC EVEREST ALL STAFF IN-SERVICE: TRAUMA-INFORMED SCHOOL-WIDE INTERVENTIONS MAY INCREASE STUDENT RESILIENCE COPING SKILLS, ABILITY TO PAY ATTENTION AND ATTENDANCE. SUCH INTERVENTIONS ARE ALSO ASSOCIATED WITH INCREASED GRADUATION RATES. SCHOOL-BASED SOCIAL AND EMOTIONAL INSTRUCTION INCREASES ACADEMIC ACHIEVEMENT AND IMPROVES MENTAL HEALTH OUTCOMES. TRAINING PROVIDED TO ALL LEVELS OF STAFF TO HELP THEM RECOGNIZE BEHAVIORS THAT MAY BE REACTIONS TO TRAUMA, LEARN HOW TO ASSIST AND REFER STUDENTS TO SUPPORT SERVICES. STAFF WILL DEVELOP ACTION PLANS TO IMPLEMENT IN THE SCHOOLS.HEALTHY WEIGHT:- MULTI-COMPONENT OBESITY PREVENTION INTERVENTION - WEIGH TO GO! COMMUNITY WEIGHT CHALLENGE: MULTI-COMPONENT INTERVENTIONS INCLUDE A COMBINATION OF EDUCATIONAL, ENVIRONMENTAL, BEHAVIORAL ACTIVITIES TO SUPPORT INCREASED PHYSICAL ACTIVITY AND WEIGHT LOSS. WEIGH TO GO UTILIZES THESE STRATEGIES BY EDUCATING PARTICIPANTS ON HEALTHY EATING, FINANCIAL BUDGETING, STRESS MANAGEMENT, WHILE INTRODUCING THEM TO NEW PHYSICAL ACTIVITIES THEY CAN PERFORM IN THE COMMUNITY. PARTICIPANTS ARE ABLE TO WORK WITH A HEALTH COACH FOR THE DURATION OF THE PROGRAM TO SUPPORT POSITIVE BEHAVIOR CHANGE.- NUTRITION PRESCRIPTION - FRUIT AND VEGGIE PRESCRIPTION PROGRAM: PEDIATRICIANS WRITE A PRESCRIPTION FOR AT LEAST 5 SERVINGS OF FRUIT AND VEGETABLES DAILY. THESE PRESCRIPTIONS ARE GIVEN TO CHILDREN AGES 2-16 DURING THEIR WELL-CHILD VISIT, WHILE DISCUSSING THE IMPORTANCE OF HEALTHY EATING. PARTICIPANTS CAN REDEEM THE RX AT THE LOCAL FARMERS MARKET, GOOD FOR $10 WORTH OF FRUITS AND VEGETABLES.- ON-SITE FARMERS MARKET - ASPIRUS FARMERS MARKET: FARMER'S MARKET IS HELD IN THE PARKING LOT OF ASPIRUS WAUSAU HOSPITAL WITH THE GOAL OF INCREASING ACCESS AND CONSUMPTION OF FRUITS AND VEGETABLES FOR EMPLOYEES AND COMMUNITY MEMBERS.- ELECTRONIC BENEFIT TRANSFER PAYMENT AND WIC & SENIOR FARMERS' MARKET NUTRITION PROGRAMS AT ASPIRUS FARMERS' MARKET: ELECTRONIC BENEFIT TRANSFER (EBT) IS THE ELECTRONIC PAYMENT SYSTEM OF DEBIT CARDS THAT THE GOVERNMENT USES TO ISSUE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) TO ELIGIBLE RECIPIENTS. FARMERS' MARKET ENABLED TO ACCEPT EBT, WIC AND SENIOR FARMERS' MARKET NUTRITION PROGRAM (FMNP) PROVIDE AN OPPORTUNITY FOR LOW INCOME SHOPPERS TO ACCESS FRESH, LOCALLY GROWN FOODS.- GROCERY STORE TOURS: A REGISTERED DIETICIAN GIVES A GUIDED TOUR OF THE GROCERY STORE SHOWING HOW PARTICIPANTS CNA MAKE CHOICES THAT WILL HLEP THEM LEAD A HEALTHIER LIFESTYLE. PARTICIPANTS LEARN HOW TO READ FOOD LABELS; PICK HEALTHY ITEMS; COCK TASTY, NUTRITIOUS MEALS AT HOME; CHOOSE THE RIGHT FOODS FOR THEIR EATING PLAN; UNDERSTAND FAT, SUGAR, SODIUM, CALORIES, AND FIBER.- WORKSITE OBESITY PREVENTION INTERVENTIONS - ONSITE WELLNESS COORDINATORS (BUSINESS HEALTH): WORKSITE NUTRITION AND PHYSICAL ACTIVITY PROGRAMS USE EDUCATIONAL, ENVIRONMENTAL, AND BEHAVIORAL STRATEGIES TO IMPROVE HEALTH-RELATED BEHAVIORS AND HEALTH OUTCOMES. THESE PROGRAMS MAY INCLUDE WRITTEN MATERIALS, SKILL-BUILDING, INDIVIDUAL OR GROUP COUNSELING (HEALTH COACHING), IMPROVED ACCESS TO HEALTHY FOODS, AND OPPORTUNITIES TO BE MORE ACTIVE AT WORK. BECAUSE ASPIRUS WAUSAU HOSPITAL IS A HEALTH CARE PROVIDER, IT CANNOT MEANINGFULLY IMPACT ALL ISSUES IDENTIFIED BY THE CHNA. ASPIRUS WAUSAU HOSPITAL WILL NOT BE DEVELOPING STRATEGIES TO ADDRESS "INCOME" AS ONE OF THE TOP HEALTH PRIORITIES. ASPIRUS WAUSAU HOSPITAL IS THE LARGEST EMPLOYER IN MARATHON COUNTY, PROVIDES GOOD SALARIES AND WAGES, AS WELL AS COMPETITIVE BENEFITS. ASPIRUS WAUSAU HOSPITAL WILL CONTINUE TO ENCOURAGE EMPLOYERS TO INCREASE EDUCATION LEVELS AND TO ATTRACT HIGHER INCOME JOBS AS PART OF THE COMMUNITY CALL TO ACTION.
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - NORTHWOODS SURGERY CENTER LLC
611 VETERANS PARKWAYWOODRUFFWI54568GENERAL MEDICAL & SURGICAL
2 - PINE RIDGE SURGERY CENTER
2500 PINE RIDGE BLVDWAUSAUWI54401GENERAL MEDICAL & SURGICAL
3 - STEVENS POINT SURGERY CENTER LLC
5409 VERN HOLMES DRIVESTEVENS POINTWI54481GENERAL MEDICAL & SURGICAL

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE PATIENT/GUARANTOR, HUSBAND OR WIFE, AND DEPENDENTS MAY NOT HAVE PROPERTY IN EXCESS OF:- PRIMARY RESIDENCE IS EXEMPT FOR PATIENTS UNDER 200% FEDERAL POVERTY GUIDELINES. FOR THOSE OVER 200% EQUITY ALLOWANCE IS $75,000 (FINANCIAL STATEMENTS AND TAX BILLS ARE REQUIRED). INCOME PRODUCING LAND (E.G., DAIRY FARM) IS EVALUATED INDIVIDUALLY ON A CASE-BY-CASE BASIS. - CASH ASSETS IN EXCESS OF $4,000 AT THE TIME OF APPLICATION. SPECIFICALLY EXCLUDED FROM CONSIDERATION ARE IRA AND PENSION PLANS AND IRREVOCABLE BURIAL TRUST FUNDS.- TOTAL NET ASSETS CANNOT EXCEED 800% OF FEDERAL POVERTY GUIDELINES. THIS INCLUDES ALL ASSETS INCLUDING CASH ASSETS ABOVE.
PART I, LINE 7:THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST TO CHARGE RATIO WHICH IS DEVELOPED BASED ON THE ORGANIZATION'S TOTAL OPERATING EXPENSE, LESS MEDICAID PROVIDER TAXES DIVIDED BY GROSS PATIENT SERVICE REVENUES. THIS COST TO CHARGE RATIO IS APPLIED AGAINST THE TOTAL CHARGES THAT ARE WRITTEN OFF DURING THE FISCAL YEAR TO ESTIMATE THE COST OF THE CARE OF PATIENTS THAT HAVE ACCOUNTS THAT ARE DEEMED TO BE BAD DEBTS TO THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES DISCOUNTS TO ELIGIBLE UNINSURED OR UNDERINSURED PATIENTS UNDER ITS CHARITABLE CARE POLICY. THESE AMOUNTS ARE INCLUDED IN THE CONTRACTUAL ADJUSTMENTS ON THE FINANCIAL STATEMENTS ARE NOT INCLUDED IN THE RATIO AS DESCRIBED ABOVE AND APPROVED BY THE IRS FOR USE ON FORM 990. IF CONSIDERED, THESE ADDITIONAL WRITE-OFF AMOUNTS TO UNINSURED OR UNDERINSURED ACCOUNTS WOULD ALSO INCREASE THE ESTIMATED BAD DEBT EXPENSE AMOUNT ASSOCIATED WITH THESE UNCOLLECTIBLE ACCOUNTS TO THE ORGANIZATION.
PART I, LINE 7G:THE COSTS OF SUBSIDIZED HEALTH SERVICES ARE RELATED TO THE TRAUMA UNIT, PALLIATIVE (COMFORT CARE) UNIT, OUTPATIENT DIALYSIS, AND HOSPICE HOUSE. ASPIRUS WAUSAU HOSPITAL UTILIZED AN INTERNAL DEPARTMENTAL FINANCIAL STATEMENT TO REPORT THE COST AND DIRECT OFFSETTING REVENUE THAT CALCULATES THE COMMUNITY BENEFIT EXPENSE. THE TRAUMA UNIT REPORTED COSTS OF $3,203,260 WITH OFFSETTING REVENUE OF $1,729,648. THE PALLIATIVE CARE UNIT REPORTED COSTS OF $3,403,455 WITH OFFSETTING REVENUE OF $1,701,830. THE OUTPATIENT DIALYSIS UNIT REPORTED COSTS OF $3,320,599 WITH OFFSETTING REVENUE OF $2,471,721. THE HOSPICE HOUSE UNIT REPORTED COSTS OF $1,096,924 WITH OFFSETTING REVENUE OF $451,875.
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24B, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN IS $8,531,504
PART II, COMMUNITY BUILDING ACTIVITIES:AS ANY GOOD CORPORATE CITIZEN, ASPIRUS WAUSAU HOSPITAL IS INVOLVED IN A WIDE RANGE OF COMMUNITY BUILDING ACTIVITIES. AND WHILE SOME OF THESE ARE UNDERTAKEN SIMPLY BECAUSE THERE IS A COMMUNITY NEED AND ASPIRUS IS IN A POSITION TO HELP, OTHERS ARE UNDERTAKEN FOR MUCH MORE SPECIFIC REASONS. THE GOAL OF ASPIRUS WAUSAU HOSPITAL'S COMMUNITY BENEFITS ACTIVITIES IS TO ADDRESS KEY COMMUNITY HEALTH ISSUES AS IDENTIFIED BY THE COMMUNITY NEEDS ASSESSMENT: THE MARATHON COUNTY LIFE REPORT SPEARHEADED BY THE UNITED WAY OF MARATHON COUNTY. THE FOLLOWING IS A LIST OF "COMMUNITY BUILDING" ACTIVITIES REPORTED IN PART II AND BRIEF DESCRIPTIONS OF THEM. ECONOMIC DEVELOPMENT (F2) CENTRAL WAUSAU PROGRESS: THIS IS ANOTHER COMMUNITY DEVELOPMENT PROGRAM THAT COMBINES THE VISION, RESOURCES, AND EFFORTS OF MANY PARTNERS THROUGHOUT THE WAUSAU AREA. MCDEVCO: MARATHON COUNTY ECONOMIC DEVELOPMENT CORPORATION, IN PRIVATE AND PUBLIC PARTNERSHIP WITH MARATHON COUNTY GOVERNMENT AND THE WAUSAU REGION CHAMBER OF COMMERCE, PROVIDES LEADERSHIP FOR REVIEWING AND RECOMMENDING ALL INITIATIVES RELATED TO EDUCATION AND ECONOMIC DEVELOPMENT. MCDEVCO IS COMMITTED TO BUSINESS GROWTH, AS WELL AS PROVIDING A HIGH QUALITY OF LIFE AND BUILDING STRONG COMMUNITIES IN THE MARATHON COUNTY REGION. WAUSAU REGION CHAMBER: THE LOCAL MEMBER OF THE US CHAMBER OF COMMERCE, THE WAUSAU REGION CHAMBER DEDICATES ITSELF TO IMPROVING THE LOCAL BUSINESS COMMUNITY AND ECONOMY THROUGH ADVOCACY, GROWTH/DEVELOPMENT, MARKETING AND PROFESSIONAL DEVELOPMENT. ASPIRUS WAUSAU HOSPITAL IS A LONGTIME CHAMBER MEMBER AND PROVIDES A LEADERSHIP ROLE IN MULTIPLE WAYS. COMMUNITY SUPPORT (F3) BOY SCOUTS OF AMERICA: BSA HAS A THRIVING COUNCIL, THE SAMOSET, LOCATED IN WAUSAU. THIS ORGANIZATION ENCOURAGES THE PHYSICAL, CIVIC, SOCIAL AND EDUCATIONAL DEVELOPMENT OF BOYS AND ASPIRUS WAUSAU HOSPITAL SUPPORTS ITS EFFORTS. BSA ACTIVITIES HELP ADDRESS THE FOLLOWING MARATHON COUNTY LIFE REPORT KEY CALLS TO ACTION: ALCOHOL AND DRUG MISUSE, AND OVERWEIGHT AND OBESITY. ROTARY: ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDES HUMANITARIAN SERVICE, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD. THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. THE LOCAL CLUB HAS ABOUT 85 MEMBERS AND TRULY BENEFITS THE COMMUNITY. UNITED WAY: ASPIRUS WAUSAU HOSPITAL HAS DEEP AND LONGSTANDING INVOLVEMENT WITH THE LOCAL UNITED WAY. AS A PACESETTER ORGANIZATION, ASPIRUS DEMONSTRATES LEADERSHIP IN ITS INTERNAL SUPPORT CAMPAIGN TO BENEFIT THE UNITED WAY, WHICH HAS RESTRUCTURED TO FOLLOW A ROAD MAP TO COMMUNITY SUCCESS THAT DIRECTS ITS SUPPORT TO ORGANIZATIONS THAT IMPROVE EDUCATION, HEALTH AND INCOME IN THE COMMUNITY.
PART III, LINE 2:THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTION CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON THESE TRENDS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER ALL COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH ASPIRUS' POLICIES.BAD DEBT POLICY AND PROCEDURE: POLICY:I. ASPIRUS' FINANCIAL POLICY 5360 REQUIRES SETTLEMENT OF A PATIENT SELF-PAY BILL OR ACCOUNT WILL BE REFERRED FOR OUTSIDE COLLECTION. (ALSO REFER TO ASPIRUS POLICY #7370 & 7155)II. FAILURE TO MEET THESE REQUIREMENTS IN POLICY 5360 WILL RESULT IN THE ACCOUNT BEING CONSIDERED FOR BAD DEBT ONCE ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED. THE ACCOUNT WILL BE REMOVED FROM ACCOUNTS RECEIVABLE AND TURNED OVER TO AN OUTSIDE AGENCY OR LAW FIRM FOR COLLECTION. PRIOR TO THIS HAPPENING, THE FOLLOWING CRITERIA MUST BE MET:A. PATIENT FINANCIAL SERVICES STAFF WILL MAKE REASONABLE COLLECTION EFFORTS BY WAY OF:1. MONTHLY STATEMENTS2. COLLECTION LETTERS3. COLLECTION PHONE CALLS III. ALL COLLECTION ACTIVITY AND PATIENT CONTACTS WILL BE DOCUMENTED ON THE INDIVIDUAL ACCOUNTS.IV. ALL COLLECTION ACCOUNTS ARE TO BE TREATED THE SAME REGARDLESS OF PAYOR TYPE: SELF-PAY, GENERAL INSURANCE, MEDICARE, OR MEDICAL ASSISTANCE.V. PATIENT FINANCIAL SERVICES STAFF WILL USE SOUND BUSINESS JUDGMENT WHEN WORKING WITH THE ACCOUNT. AT THE DISCRETION OF THE FINANCIAL COUNSELOR, CREDIT REPORTS WILL BE REQUESTED FROM THE CREDIT BUREAU AND PROPERTY VERIFICATION OBTAINED THROUGH THE COUNTY TREASURER'S OFFICE.PROCEDURE:I. THE FINAL STEP IS TO SUBMIT THE ACCOUNT TO A COLLECTION AGENCY OR LAW FIRM. EACH ACCOUNT IS REVIEWED TO DETERMINE IF THE ACCOUNT HAS MET THE BAD DEBT CRITERIA. ONCE IT HAS BEEN DETERMINED THAT ALL REQUIREMENTS HAVE BEEN MET, THE ACCOUNT IS TRANSFERRED FROM ACCOUNTS RECEIVABLE TO BAD DEBT BY THE FINANCIAL COUNSELOR. SPECIFIC PROCEDURES PERTAINING TO THE DETAILED PROCEDURAL STEPS FOR TRANSFERRING TO THE AGENCY CAN BE FOUND IN POLICY/PROCEDURE ID# 7155 DATED 2/7/14.A. ADDITIONAL INFORMATION REGARDING MEDICARE BAD DEBTS:1. THE DEBT MUST BE RELATED TO COVERED SERVICES AND DERIVED FROM DEDUCTIBLE AND COINSURANCE AMOUNTS.2. ASPIRUS WAUSAU HOSPITAL MUST PROVIDE REASONABLE COLLECTION EFFORTS.3. THE DEBT IS ACTUALLY NOT COLLECTABLE (AT LEAST 120 DAYS OUTSTANDING FROM THE DATE OF THE FIRST BILLING TO THE PATIENT).3. SOUND BUSINESS JUDGMENT ESTABLISHES THAT THERE WAS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE.II. BAD DEBT RECOVERIESA. PAYMENTS ON MONTHLY REMITTANCE ADVICES FROM OUTSIDE COLLECTION AGENCIES WILL BE POSTED TO EACH INDIVIDUAL ACCOUNT. B. PAYMENTS MADE DIRECTLY TO ASPIRUS, BUT INTENDED FOR COLLECTION ACCOUNTS WILL BE POSTED TO THE APPROPRIATE ACCOUNT AND REPORTED DAILY/WEEKLY TO COLLECTION AGENCIES FOR RECONCILIATION OF THEIR RECORDS. C. INVOICES FOR COMMISSIONS DUE TO COLLECTION AGENCIES WILL BE PROCESSED MONTHLY. INVOICE AND REMITTANCE ADVICE WILL BE REVIEWED BY THE FINANCIAL COUNSELOR TEAM LEAD AND APPROVED BY THE MANAGER/DIRECTOR, THEN SUBMITTED TO FISCAL SERVICES FOR CHECK PROCESSING AND PAYMENT TO AGENCIES FOR COMMISSIONS DUE.
PART III, LINE 4:THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTION CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON THESE TRENDS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER ALL COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH ASPIRUS' POLICIES.
PART III, LINE 8:THE COSTING METHODOLOGY IS CMS2552 AS FILED COST REPORT. ASPIRUS WAUSAU HOSPITAL, INC. (ASPIRUS MANAGEMENT) HAS DETERMINED THAT THE MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT. ASPIRUS IS THERE TO TREAT THE COMMUNITY AND THEY HAVE A LARGE PERCENTAGE OF MEDICARE BENEFIT PATIENTS. IF THOSE PATIENTS WERE TO BE REFUSED, THEN THEY WOULD NOT RECEIVE HEALTHCARE.
PART III, LINE 9B:WE HAVE A PRACTICE IN PLACE (SEE BELOW) WHEN IS IT KNOWN THAT A PATIENT QUALIFIES THAT WE FOLLOW A DIFFERENT COLLECTION PROCEDURE BUT IT IS NOT DOCUMENTED IN THE POLICY. UPON A PATIENTS 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 WORKQUEUE 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:IN 1996, THE UNITED WAY LED A COLLABORATIVE EFFORT TO PERFORM A COMMUNITY HEALTH ASSESSMENT THAT FOCUSED ON DATA RATHER THAN PERCEPTION. WITH SUPPORT FROM ASPIRUS AND OTHER COMMUNITY PARTNERS, THE UNITED WAY PERFORMED A COMMUNITY ASSESSMENT AND PUBLISHED IN JUNE 1997 THE FIRST ISSUE OF WHAT WAS CALLED THE MARATHON COUNTY LOCAL INDICATORS FOR EXCELLENCE (LIFE) REPORT.SINCE THAT TIME, ASPIRUS WAUSAU HOSPITAL HAS MAINTAINED STRONG INVOLVEMENT IN THE COMMUNITY ASSESSMENT PROCESS, FROM PLEDGING CASH SUPPORT AND IN KIND DONATIONS TO STEERING COMMITTEE CHAIRS AND MEMBERS. THE TENTH AND MOST RECENT VERSION OF THE MARATHON COUNTY LIFE REPORT 2015-2017 IS BY DEFINITION AN ASSESSMENT OF COMMUNITY STRENGTHS AND CHALLENGES. IT SEEKS TO IDENTIFY KEY ISSUES AND MONITOR TRENDS THAT AFFECT THE QUALITY OF LIFE IN MARATHON COUNTY. THE LIFE REPORT IDENTIFIED THE FOLLOWING ISSUES ESTABLISHED AS PRIORITIES:- MENTAL HEALTH- SUBSTANCE ABUSE- INCOME- A GREAT START FOR KIDS
PART VI, LINE 3:ALL PATIENT STATEMENTS PROVIDE INFORMATION REGARDING THE ASPIRUS FINACIAL 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:ACCORDING THE U.S. CENSUS BUREAU, MARATHON COUNTY HAD A POPULATION OF 135,603 AS OF 2016. FOR THE PURPOSES OF THIS COMMUNITY HEALTH NEEDS ASSESSMENT, WE WILL FOCUS ON MARATHON COUNTY AS THE "COMMUNITY" SERVED BY ASPIRUS WAUSAU HOSPITAL. WHILE THERE ARE DEMOGRAPHIC AND POPULATION DATA FOR SPECIFIC MARKETS (PRIMARY, SECONDARY, UPPER PENINSULA OF MICHIGAN, FOR EXAMPLE) MARATHON COUNTY BEARS SPECIAL ATTENTION, AS ASPIRUS WAUSAU HOSPITAL AND MANY OF THE SYSTEM'S CORPORATE FUNCTIONS RESIDE THERE. IN FACT, MARATHON COUNTY IN MANY RESPECTS IS THE "HOME" OF ASPIRUS AND IS THE SINGLE LARGEST SOURCE OF PATIENTS AMONG THE COUNTIES ASPIRUS SERVES. ASIDE FROM WAUSAU, THE COUNTY SEAT CLASSIFIED BY THE U.S. CENSUS BUREAU AS A "METROPOLITAN STATISTICAL AREA," MARATHON COUNTY IS LARGELY RURAL. WITH A TOTAL AREA OF 1,576 SQUARE MILES, IT IS THE LARGEST COUNTY IN WISCONSIN BY LAND AREA. HERE ARE SOME DETAILS ABOUT ITS POPULATION.ABOUT MARATHON COUNTY (2016):PERSONS PER SQUARE MILE 86.8%PERSONS UNDER 5 YEARS OLD 5.9%PERSONS UNDER 18 YEARS OLD 23.0%PERSONS 65 YEARS AND OVER 16.9%WHITE PERSONS 91.4%ASIAN PERSONS 5.8%PERSONS PER HOUSEHOLD 2.47PERSONS BELOW POVERTY LEVEL 10.4%MEDIAN HOUSEHOLD INCOME $54,227SOURCE: US CENSUS BUREAU THE LARGEST EMPLOYERS IN MARATHON COUNTY: ASPIRUS WAUSAU HOSPITAL 3,120GREENHECK FAN CORP. 2,000KOLBE & KOLBE 1,600WAUSAU SCHOOL DISTRICT 1,300FOOTLOCKER.COM/EASTBAY 1,100WAUSAU PAPER/SCA 900MARATHON CHEESE 800MARATHON COUNTY 889NORTH CENTRAL HEALTH CARE 700NORTH CENTRAL TECHNICAL COLLEGE 650SOURCE: COMPREHENSIVE ANNUAL FINANCIAL REPORT MARATHON COUNTY, WISCONSIN FOR THE YEAR ENDED DECEMBER 31, 2016.MUCH OF ASPIRUS WAUSAU HOSPITAL'S BROADER SERVICE AREA (NORTH CENTRAL AND CENTRAL WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN) IS DEFINED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS A HEALTH PROFESSIONAL SHORTAGE AREA AND MEDICALLY UNDERSERVED AREA. MARATHON COUNTY SPECIFICALLY IS DESIGNATED BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION AS A HEALTH PROFESSIONAL SHORTAGE AREA, HEALTH PROFESSIONAL SHORTAGE AREA FOR MENTAL HEALTH, AND MEDICALLY UNDERSERVED AREA.
PART VI, LINE 5:TODAY, THAT COMMUNITY LEADERSHIP AND VISION ENDURES. ASPIRUS WAUSAU HOSPITAL IS GUIDED BY A COMMUNITY BOARD OF DIRECTORS, WHICH THE ORGANIZATION'S BYLAWS STATE MUST CONSIST OF EIGHT OR NINE PHYSICIANS AND 11 TO 14 COMMUNITY MEMBERS. THIS BOARD HELPS ENSURE THAT STRATEGIC AND OPERATIONAL DECISIONS AT ASPIRUS WAUSAU HOSPITAL ARE MADE WITH THE COMMUNITY'S BEST INTEREST IN MIND. IN ADDITION, ASPIRUS WAUSAU HOSPITAL MAINTAINS AN OPEN MEDICAL STAFF, MEANING THAT IT EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. AS A NOT-FOR-PROFIT ORGANIZATION, ASPIRUS WAUSAU HOSPITAL REINVESTS SURPLUS FUNDS IN HEALTH SERVICES FOR THE COMMUNITY, SUCH AS NEW TECHNOLOGY THAT ADVANCES CARE AND IMPROVES ACCESS. ASPIRUS WAUSAU HOSPITAL ALSO WORKS COLLABORATIVELY WITH OTHER HEALTH CARE AND ACADEMIC ENTITIES TO OFFER PROFESSIONAL HEALTH EDUCATION OPPORTUNITIES THAT BENEFIT THE COMMUNITIES. FOR EXAMPLE, THE UNIVERSITY OF WISCONSIN WAUSAU FAMILY MEDICINE RESIDENCY PROGRAM IS BASED ON THE ASPIRUS WAUSAU HOSPITAL MEDICAL CAMPUS, AND PRODUCES SKILLED, DEDICATED FAMILY MEDICINE PHYSICIANS. THE VAST MAJORITY OF RESIDENCY GRADUATES END UP PRACTICING IN NORTH CENTRAL WISCONSIN, MAKING THE RESIDENCY PROGRAM INCREDIBLY VALUABLE TO THE ONGOING EASY ACCESS TO HIGH QUALITY PRIMARY HEALTH CARE. ASPIRUS WAUSAU HOSPITAL IS THE VEHICLE BY WHICH EXTENSIVE VOLUNTEER EFFORTS ARE ORGANIZED. THERE ARE MORE THAN 1,000 ASPIRUS VOLUNTEERS WHO SUPPORT THE PROVISION OF EXCELLENT MEDICAL CARE AT THE HOSPITAL AND IN OTHER VENUES. THESE VOLUNTEERS ALSO PROVIDE VALUABLE COMMUNITY OUTREACH THROUGH THE LIFELINE HOME HEALTH MONITORING PROGRAM, THE HANDS PROGRAM THAT TEACHES YOUNG CHILDREN THE IMPORTANCE OF HAND HYGIENE, AND MEALS ON WHEELS. ASPIRUS WAUSAU HOSPITAL ALSO SUPPORTS VALUABLE CLINICAL RESEARCH THROUGH ASPIRUS HEART & VASCULAR INSTITUTE (AHVI) RESEARCH & EDUCATION AND THROUGH THE ASPIRUS REGIONAL CANCER CENTER (ARCC). AHVI RESEARCH & EDUCATION HAS ABOUT 10 OPEN TRIALS AT ANY GIVEN TIME, AND SEEKS TO ADVANCE THE SAFE, EFFECTIVE AND COMPASSIONATE PRACTICE OF CARDIOVASCULAR MEDICINE IN NORTH CENTRAL WISCONSIN. THROUGH A RESEARCH AFFILIATION WITH THE UNIVERSITY OF WISCONSIN COMPREHENSIVE CANCER CENTER IN MADISON, ARCC IS PART OF A SATELLITE SYSTEM CALLED WISCONSIN ONCOLOGY NETWORK OFFERING CLINICAL TRIALS TO PATIENTS WITH ADVANCED DISEASE. ARCC IS ALSO ABLE TO OFFER FEDERALLY SPONSORED STUDIES AVAILABLE THROUGH THE EASTERN COOPERATIVE ONCOLOGY GROUP AND THE RADIOLOGIC THERAPY ONCOLOGY GROUP.ASPIRUS IS ALSO COMMITTED TO THE HEALTH OF THE COMMUNITY IT SERVES. BY PARTNERING WITH ORGANIZATIONS SUCH AS THE HEALTH DEPARTMENT, UNITED WAY, YWCA, UW-EXTENSION, AND OTHERS, ASPIRUS CAN INVEST IN PROGRAMS AND OFFER SERVICES TO POPULATIONS THAT WOULD NOT HAVE ACCESS OTHERWISE.
PART VI, LINE 6:ASPIRUS WAUSAU HOSPITAL IS ONE OF EIGHT HOSPITALS UNDER THE ASPIRUS, INC. UMBRELLA. SIX OF THE HOSPITALS ARE SMALL, CRITICAL ACCESS FACILITY, WHILE ASPIRUS WAUSAU HOSPITAL AND ASPIRUS RIVERVIEW ARE REGIONAL TERTIARY CARE FACILITIES. THE ASPIRUS SYSTEM IS RELATIVELY YOUNG, ESPECIALLY IN THE UPPER PENINSULA OF MICHIGAN, WHERE FOUR OF THE CRITICAL ACCESS HOSPITALS ARE LOCATED. THESE FACILITIES ALL OPERATE AS LOCAL SOURCES OF CHARITY CARE AND STRONG CORPORATE CITIZENS. IN FACT, ASPIRUS KEWEENAW HOSPITAL RECEIVED IN JANUARY 2011 THE WINKS GUNDLACH AWARD FOR STRONG AND CONSISTENT SUPPORT OF THE KEWEENAW COMMUNITY FOUNDATION. THIS COMMITMENT TO LOCAL COMMUNITY IS REFLECTED THROUGHOUT THE ASPIRUS SERVICE AREA. IN WAUSAU, THE ASPIRUS HEALTH FOUNDATION RAISES MONEY FOR VARIOUS HEALTH RELATED INITIATIVES IN THE COMMUNITY AND WITHIN ASPIRUS. IN ADDITION TO RAISING MONEY AND RECEIVING COMMUNITY GIFTS, THE FOUNDATION ALSO DETERMINES THE BEST WAY TO UTILIZE ITS RESOURCES TO MAKE THE BIGGEST IMPACT ON THE COMMUNITY. THROUGHOUT THE ASPIRUS SERVICE AREA, AFFILIATED FOUNDATIONS SERVE THE NEEDS OF THEIR RESPECTIVE COMMUNITIES: THE COMMUNITY HEALTH FOUNDATION SERVES ANTIGO, WI AND SURROUNDING COMMUNITIES. ASPIRUS MEDFORD FOUNDATION SERVES MEDFORD, WI AND SURROUNDING COMMUNITIES. ASPIRUS ONTONAGON FOUNDATION SERVES ONTONAGON, MI AND SURROUNDING COMMUNITIES. GOGEBIC RANGE HEALTH FOUNDATION SERVES IRONWOOD, MI AND SURROUNDING COMMUNITIES.ASPIRUS RIVERVIEW FOUNDATION SERVICES WISCONSIN RAPIDS, WI AND SURROUNDING COMMUNITIES. WHILE ASPIRUS HAS GROWN AND EXPANDED ITS SERVICE AREA RAPIDLY IN THE PAST TEN YEARS, SYSTEM LEADERS ARE MAKING A CONCERTED EFFORT TO COLLABORATE INTERNALLY TO MAKE THE CONTINUUM OF CARE AS SEAMLESS AS POSSIBLE FOR CUSTOMERS. THIS MEANS PROVIDING HIGH QUALITY, EFFICIENT SERVICE FROM PRIMARY CARE TO SPECIALTY SERVICES AND POST-ACUTE CARE SUCH AS REHABILITATION AND HOME CARE. BY INTEGRATING SERVICES, AND COMMUNICATING EFFECTIVELY AMONG PROVIDERS, ASPIRUS IS BETTER ABLE TO MEET PATIENT NEEDS AND IMPROVE OUTCOMES. THIS COULD BE THE MOST IMPORTANT COMMUNITY BENEFIT OF ALL.
PART VI, LINE 7ASPIRUS HAS FOUR HOSPITALS IN WISCONSIN: ASPIRUS WAUSAU HOSPITAL IN WAUSAU, ASPIRUS LANGLADE HOSPITAL IN ANTIGO, ASPIRUS MEDFORD HOSPITAL IN MEDFORD, AND ASPIRUS RIVERVIEW HOSPITAL IN WISCONSIN RAPIDS. EACH OF THESE CENTERS FILES A SEPARATE COMMUNITY BENEFIT REPORT. ASPIRUS ALSO HAS FOUR HOSPITALS IN MICHIGAN'S UPPER PENINSULA: ASPIRUS KEWEENAW HOSPITAL IN LAURIUM, ASPIRUS IRONWOOD HOSPITAL IN IRONWOOD, ASPIRUS ONTONAGON HOSPITAL IN ONTONAGON AND ASPIRUS IRON RIVER HOSPITAL IN IRON RIVER. EACH OF THESE FACILITIES IS RESPONSIBLE FOR ITS OWN COMMUNITY BENEFITS REPORTING.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SUSAN G KOMEN
2025 W OKLAHOMA AVENUE SUITE 116MILWAUKEEWI53215752844639501(C)(3)$25,000SPONSORSHIP
PERFORMING ARTS FOUNDATION
401 N 4TH STREETWAUSAUWI54403237240695501(C)(3)$15,000SPONSORSHIP
NTC FOUNDATION
1000 WEST CAMPUS DRIVEWAUSAUWI54401391266481501(C)(3)$12,000SCHOLARSHIP
WAUSAU AREA MOBILE MEALS
610 SCOTT STREET STE GWAUSAUWI54403391238060501(C)(3)$11,000DONATION
LEIGH YAWKEY WOODSON ART MUSEUM
700 N TWELFTH STREETWAUSAUWI54403237367344501(C)(3)$10,000SPONSORHIP
WOODSON YMCA
707 N 3RD STREETWAUSAUWI54403390808463501(C)(3)$10,000SPONSORSHIP
UNITED WAY OF MARATHON COUNTY
705 S 24TH AVENUE STE 400BWAUSAUWI54401390935496501(C)(3)$8,458SPONSORSHIP
FESTIVAL OF ARTS
PO BOX 1763WAUSAUWI54402391292264501(C)(3)$6,000SPONSORSHIP
WAUSAU DANCE THEATRE
124 N 3RD AVEWAUSAUWI54401237367344501(C)(3)$5,000SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR OF ASPIRUS HEALTH FOUNDATION ADMINISTERS THE FUNDS IN THE ASPIRUS COMMUNITY PARTNER FUND (CPF). THE FUNDS FROM CPF ARE GIVEN TO COMMUNITY PROGRAMS TO INCREASE THE QUALITY OF LIFE IN THE REGION OR ARE RELATED TO HEALTH INITATIVES. THEY ARE NOT USED, IN GENERAL, FOR SPONSORSHIPS OR MARKETING-ALBEIT, WE WORK CLOSELY WITH MARKETING WHEN DISPERSING FUNDS FROM THE ACCOUNT. AN ANNUAL BUDGET IS SET FOR THE CPF AND THROUGHOUT THE YEAR WE MAINTAIN RECORDS TO TRACK WHO GETS THE FUNDS, AMOUNTS DISPERSED, AND WHY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (26 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
JAMES M CYGAN MD
BOARD MEMBER/PHYSICIAN$0$760,777$0$0$0$8,128$0$19,030$0$28,588$0$816,523$0$0
KRISTEN R RAHN MD
BOARD MEMBER/PHYSICIAN$0$298,615$0$0$0$9,410$0$17,567$0$31,722$0$357,314$0$0
LAWRENCE G LEIBERT MD
BOARD MEMBER/ADC PHYSICIAN$0$497,872$0$0$0$8,296$0$19,030$0$22,367$0$547,565$0$0
MARY JO WENDLING MD
BOARD MEMBER/PHYSICIAN$0$256,039$0$0$0$8,060$0$15,352$0$1,666$0$281,117$0$0
DARRELL LENTZ
PRESIDENT AWH$316,496$0$61,371$0$44,887$0$18,630$0$65,154$0$506,538$0$0$0
MATTHEW F HEYWOOD
CEO AI$0$822,805$0$293,232$0$2,695$0$19,030$0$144,154$0$1,281,916$0$0
SIDNEY C SCZYGELSKI
CFO AI/ ASSIST TREASURER$0$500,272$0$97,238$0$47,442$0$19,030$0$87,566$0$751,548$0$0
RICK L NEVERS
SVP REG OPS SYSTEM INT OFF$0$322,120$0$61,986$0$38,481$0$19,030$0$60,055$0$501,672$0$0
JOHN HEISLER
SVP AND CHIEF HR OFFICER$0$292,124$0$63,187$0$14,010$0$18,924$0$58,046$0$446,291$0$0
TODD RICHARDSON
SVP AND CIO$0$292,477$0$62,933$0$37,490$0$19,030$0$68,931$0$480,861$0$0
JACOB KEMPEN
VP CLINICAL SERVICES$200,250$0$25,384$0$4,281$0$13,014$0$30,168$0$273,097$0$0$0
DEAN DANNER
SVP COO OF ASPIRUS CLINICS (TERM 6/2$0$291,709$0$50,695$0$46,565$0$19,030$0$25,012$0$433,011$0$0
CARI LOGEMANN
SR. VP/ GENERAL COUNSEL$0$319,704$0$64,915$0$36,831$0$19,030$0$66,107$0$506,587$0$0
ERIC ANDERSON
SVP SERVICE LINE & INTERIM PRESIDENT$0$233,292$0$40,147$0$725$0$4,819$0$59,858$0$338,841$0$0
RUTH RISLEY-GRAY
SVP NURSING SYSTEM CNO$0$275,808$0$58,636$0$43,052$0$19,030$0$58,171$0$454,697$0$0
JEANNINE NOSKO
VP PATIENT CARE/CNO$221,591$0$28,012$0$15,596$0$6,489$0$48,489$0$320,177$0$0$0
WILLIAM WESSELS MD
AWH/ACI CHIEF MEDICAL OFFI (TERM 12/$287,318$0$43,688$0$33,596$0$16,083$0$55,708$0$436,393$0$0$0
STEVE BREWER
VP HEART & VASCULAR$0$208,130$0$30,112$0$19,798$0$12,521$0$48,931$0$319,492$0$0
MICHAEL MCGRAIL MD
SYSTEM CMO/CARE INTEGRATIO$0$391,427$0$82,975$0$11,936$0$12,004$0$65,632$0$563,974$0$0
SARA LUSIGNAN
VP FINANCE$0$218,284$0$31,363$0$25,267$0$5,944$0$40,540$0$321,398$0$0
RENEE M SMITH MD
ANI CMO, EXECUTIVE DIRECTO$344,370$0$42,139$0$44,887$0$19,030$0$27,247$0$477,673$0$0$0
BRUCE HASSELQUIST
SR. DIAG MEDICAL PHYSICIST$221,585$0$0$0$7,334$0$15,514$0$23,170$0$267,603$0$0$0
JILL MICHAUD
DIRECTOR OF PHARMACY$165,003$0$9,162$0$5,442$0$11,112$0$28,421$0$219,140$0$0$0
BETTY VOGDS
CLINICAL MEDICAL PHYSICIST$174,689$0$0$0$152$0$8,210$0$10,835$0$193,886$0$0$0
NICOLE RANGER
DIAG MEDICAL PHYSICIST$164,964$0$0$0$3,161$0$4,240$0$16,727$0$189,092$0$0$0
KRISTIN RABENOLD
ASSOCIATE CNO$151,544$0$8,144$0$6,789$0$5,850$0$11,354$0$183,681$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: 457(F) RETIREMENT PLAN PROFILE: 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. D. LENTZ - $39,307 S. SCZYGELSKI - $38,440 R. NEVERS - $32,268 T. RICHARDSON - $35,685 D. DANNER - $35,422 A. LOGEMANN - $34,955 R. RISLEY-GRAY - $38,590 J. NOSKO - $14,763 S. LUSIGNAN - $16,087 W. WESSELS - $30,222 S.BREWER - $18,328 R. SMITH - $10,121ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTH
A3913378552012-02-29$32,025,000REFUND BONDS SERIES 2012A000
WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTH
B3913378552009-10-07$27,200,000REFUND BONDS ISSUED 3/18/200900097710BLW0
WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTH
C3913378552009-10-07$20,000,000SERIES 1998-VAR RATE DEMAND00097710BLV2
WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTH
D3913378552013-04-12$47,001,087REVENUE BONDS SERIES 201300097710B7X4

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$19,720,000$32,025,000Yes (1)0Yes (1)Yes (1)
B$27,200,000Yes (1)0Yes (1)Yes (1)$102,000$1,327,347$26,372,6442006
C$12,095,000$20,000,000Yes (1)0Yes (1)Yes (1)$180,978$159,7001999
D$40,000$47,001,087Yes (1)0Yes (1)Yes (1)$24,037,5112014

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePct
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C0Yes (1)Yes (1)0Yes (1)000Yes (1)0.001000.00100
D0Yes (1)Yes (1)0Yes (1)000Yes (1)0.005000.00500

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
BYes (1)Yes (1)000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART III, LINE 9:SUPPLEMENTAL INFORMATION ON TAX EXEMPT BONDS: POLICY STATES WE WILL SEEK BOND COUNSEL OPINION ON ALL REMEDIAL ACTIONS.
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, LINES 2, 3A AND 3BASPIRUS, INC., THE PARENT ORGANIZATION OF ASPIRUS WAUSAU HOSPITAL, INC., HAS POLICIES AND PROCEDURES IN PLACE TO REVIEW LEASE AGREEMENTS, MANAGEMENT, AND SERVICE CONTRACTS TO IDENTIFY AGREEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY. ON A CONTRACT BY CONTRACT BASIS, ASPIRUS, INC. WILL SEEK HELP FROM BOND COUNSEL AS MANAGEMENT DEEMS NECESSARY.
PART VITHE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2017 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982); ASPIRUS WAUSA HOSPITAL (EIN 39-1138241); AND ASPIRUS IRONWOOD HOSPITAL & CLINICS, INC (EIN 38-2908586); ASPIRUS ONTONAGON HOSPITAL, INC. (EIN 26-0806477). INFORMATION REGARDING THE SERIES 2017 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 2017 BONDS LOANED TO THE ORGANIZATION. THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2017 BONDS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN391337856BondIssuerEIN
CUSIP97712DC53CUSIPNum
Bond Issued2017-11-02BondIssuedDt
Issue Price$39,002,258IssuePriceAmt
PurposeREVENUE BONDS SERIES 2017PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$39,158,357TotalProceedsAmt
Capital Expenditures$25,520,597CapitalExpendituresAmt
Unspent$13,637,760UnspentAmt
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
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 AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel Research0EngageBondCounselResearchInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RADIOLOGY ASSOCIATES OF WAUSAU SC
RELATED PARTY TO BOARD MEMBER CRAIG HACKWORTH, M.D.$347,035RADIOLOGY SERVICES/MEDICAL CONTRACTS0
WI EMERGENCY MEDICAL SERVICES ASSOCIATION
RELATED PARTY TO BOARD MEMBER CHAD RADKE, D.O.$8,207,322EMERGENCY SERVICES/MEDICAL CONTRACTS0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE PARENT ORGANIZATION, ASPIRUS, INC., IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS MUST BE APPROVED BY THE SOLE MEMBER OF THE ORGANIZATION, ASPIRUS,INC.: 1) CHANGE OR AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; 2) CHANGE THE MISSION, PURPOSE, OR SCOPE OF THE CORPORATION; 3) RATIFICATION OR REMOVAL OF DIRECTORS OR OFFICERS; 4) CHANGE THE FORMULA OR METHODOLOGY FOR DETERMINING PHYSICIAN COMPENSATION; 5) APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS, STRATEGIC AND LONG-RANGE PLANS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING DEPARTMENT ACCUMULATES ALL 990 AND 990-T INFORMATION, INCLUDING THE UBIT CALCULATIONS. THESE DOCUMENTS ARE REVIEWED BY THE CFO. THE 990 AND 990-T ARE REVIEWED BY OTHER SENIOR MANAGEMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE AND ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH DIRECTOR'S DESK OR OTHER MEANS OF ELECTRONIC RETRIEVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE NOTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15FOR THE 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 ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCORPORATE ALLOCATIONS: PROGRAM SERVICE EXPENSES 15,301,199. MANAGEMENT AND GENERAL EXPENSES 56,594,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,895,367. OTHER FEES: PROGRAM SERVICE EXPENSES 33,169,058. MANAGEMENT AND GENERAL EXPENSES 3,448,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,617,768.
FORM 990, PART XI, LINE 9:INTEREST RATE SWAP VALUATION ADJUSTMENT 798,245. INTEREST RATE SWAP -300,676. POST RETIREMENT HEALTHCARE BENEFIT ADJUSTMENT 857,884. NET ASSET TRANSFER TO ASPIRUS, INC. -49,960,218. EQUITY - BOND SWAP -20,246.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ASPIRUS, INC., THE PARENT ORGANIZATION OF ASPIRUS WAUSAU HOSPITAL, INC., ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE 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 Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STEVENS POINT SURGERY CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15409 VERN HOLMES DRIVEAddressLine1Txt
CitySTEVENS POINTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54481ZIPCd
FieldValueIRS element (for citing)
EIN202259562EIN
Primary ActivitiesMEDICAL SRVSPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$470,054TotalIncomeAmt
End Of Year Assets$197,907EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASPIRUS INC
333 PINE RIDGE BLVDWAUSAUWI54401391328331HEALTHCAREWI501(C)(3)LINE 12B, IIN/A0
ASPIRUS BUILDINGS INC
333 PINE RIDGE BLVDWAUSAUWI54401391406537PROPERTY LEASINGWI501(C)(3)LINE 10Yes (1)ASPIRUS INC
ASPIRUS EXTENDED SERVICES INC
425 PINE RIDGE BLVDWAUSAUWI54401390782130NURSING HOME SERVICESWI501(C)(3)LINE 10Yes (1)ASPIRUS INC
ASPIRUS CLINICS INC
425 PINE RIDGE BLVDWAUSAUWI54401391670223MEDICAL SERVICESWI501(C)(3)LINE 10Yes (1)ASPIRUS INC
ASPIRUS ONTONAGON HOSPITAL INC
601 SEVENTH STREETONTONAGONMI49953260806477HOSPITALMI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS VNA HOME HEALTH INC
520 N 32ND AVENUEWAUSAUWI54401390808511HOME HEALTH CARE SERVICESWI501(C)(3)LINE 10Yes (1)ASPIRUS INC
ASPIRUS VNA EXTENDED CARE INC
520 N 32ND AVENUEWAUSAUWI54401391597350PERSONAL CARE SERVICESWI501(C)(3)LINE 10Yes (1)ASPIRUS VNA HOME HEALTH INC
ASPIRUS HEALTH FOUNDATION INC
425 PINE RIDGE BLVDWAUSAUWI54401391256656CHARITABLE FOUNDATIONWI501(C)(3)LINE 7Yes (1)ASPIRUS INC
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
1400 W ICE LAKE ROADIRON RIVERMI49935383236977HOSPITALMI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
410 DEWEY STREETWISCONSIN RAPIDSWI54494390868982HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
N 10561 GRAND VIEW LANEIRONWOODMI49938382908586HOSPITALMI501(C)(3)LINE 3Yes (1)ASPIRUS INC
GRAND VIEW HOSPITAL AUXILIARY
N 10561 GRAND VIEW LANEIRONWOODMI49938237178363GIFT SHOP, LIFELINE, FUNDRAISING & MISCMI501(C)(3)LINE 11Yes (1)ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
ASPIRUS KEWEENAW HOSPITAL
205 OSCEOLA STREETLAURIUMMI49913381443361HOSPITALMI501(C)(3)LINE 3Yes (1)ASPIRUS INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WESTERN UPPER MICHIGAN EYE CARE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 W GENESEE STREETAddressLine1Txt
CityIRON RIVERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49935ZIPCd
FieldValueIRS element (for citing)
EIN272324957EIN
Primary ActivitiesEYE CARE SERVICESPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
ASPIRUS NETWORK
3000 WESTHILL DRIVE SUITE 300WAUSAUWI54401391931679MEDICAL CONTRACTSWIN/ACYes (1)
ASPIRUS KEWEENAW ENTERPRISES INC
205 OSCEOLA STREETLAURIUMMI49913383390273PHARMACYMIN/ACYes (1)
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 Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
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 OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (42 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASPIRUS INC
C$13,380,000COST
ASPIRUS INC
J$1,190,235COST
ASPIRUS INC
M$71,589,913COST
ASPIRUS INC
O$21,515,842COST
ASPIRUS INC
P$2,596,477COST
ASPIRUS INC
Q$1,459,149COST
ASPIRUS INC
S$74,733,823COST
ASPIRUS CLINICS INC
B$3,003,589COST
ASPIRUS CLINICS INC
J$2,332,658COST
ASPIRUS CLINICS INC
K$2,831,375COST
ASPIRUS CLINICS INC
L$900,595COST
ASPIRUS CLINICS INC
M$226,763COST
ASPIRUS CLINICS INC
O$43,750,274COST
ASPIRUS CLINICS INC
P$1,121,600COST
ASPIRUS CLINICS INC
Q$1,916,131COST
ASPIRUS EXTENDED SERVICES INC
O$797,514COST
ASPIRUS ONTONAGON HOSPITAL INC
L$89,437COST
ASPIRUS ONTONAGON HOSPITAL INC
M$53,906COST
ASPIRUS ONTONAGON HOSPITAL INC
O$1,208,250COST
ASPIRUS ONTONAGON HOSPITAL INC
Q$54,027COST
ASPIRUS VNA HOME HEALTH INC
J$170,219COST
ASPIRUS VNA HOME HEALTH INC
K$125,587COST
ASPIRUS VNA HOME HEALTH INC
O$5,426,359COST
ASPIRUS VNA HOME HEALTH INC
P$91,984COST
ASPIRUS VNA HOME HEALTH INC
Q$214,788COST
ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
O$3,516,175COST
ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
P$83,621COST
ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
Q$253,239COST
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
O$222,954COST
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
Q$3,367,198COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
J$67,712COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
K$77,453COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
O$7,183,553COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
Q$417,990COST
ASPIRUS BUILDINGS INC
K$422,281COST
ASPIRUS BUILDINGS INC
P$164,813COST
ASPIRUS BUILDINGS INC
Q$130,189COST
ASPIRUS HEALTH FOUNDATION INC
B$330,895COST
ASPIRUS HEALTH FOUNDATION INC
C$551,718COST
ASPIRUS HEALTH FOUNDATION INC
O$296,755COST
ASPIRUS KEWEENAW HOSPITAL
O$3,610,203COST
ASPIRUS KEWEENAW HOSPITAL
Q$97,242COST

Supplemental Information Detail SupplementalInformationDetail

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