ASPIRUS MEDICAL GROUP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRUS MEDICAL GROUP INC (EIN 39-1670223)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-10
- IRS object ID
- 201700419349301360
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-10T13:34:37-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8010 | AddressLine1Txt |
| City | Wausau | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544028010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391670223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspirus Clinics Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPI | BusinessNameControlTxt |
| Phone | 7158472250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Pine Ridge Blvd | AddressLine1Txt |
| City | Wausau | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIDNEY C SCZYGELSKI | PersonNm |
| Person Title | CFO/SENIOR VP OF FINANCE | PersonTitleTxt |
| Phone | 7158472250 | PhoneNum |
| Signature | 2017-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen J LaBrake CPA | PreparerPersonNm |
| PTIN | P00164006 | PTIN |
| Phone | 7158453111 | PhoneNum |
| Preparation | 2017-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew Heywood | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PINE RIDGE BLVD | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,111,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPIRUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH CARE AND EDUCATION SERVICES TO PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 812 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $1,014,189 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,560 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $833,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,823,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,712,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,405,922 | PYOtherRevenueAmt |
| CY Other Revenue | $1,302,069 | CYOtherRevenueAmt |
| PY Total Revenue | $91,127,069 | PYTotalRevenueAmt |
| CY Total Revenue | $89,111,847 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,468,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,458,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,765,998 | PYOtherExpensesAmt |
| CY Other Expenses | $42,291,261 | CYOtherExpensesAmt |
| PY Total Expenses | $94,305,246 | PYTotalExpensesAmt |
| CY Total Expenses | $99,759,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,178,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,647,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,962,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,624,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,064,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,244,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,897,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,380,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASPIRUS IS AN INTEGRATED, COMMUNITY-GOVERNED HEALTHCARE SYSTEM, WHICH LEADS BY ADVANCING INITIATIVES DEDICATED TO IMPROVING THE HEALTH OF ALL WE SERVE. WE WORK COLLABORATIVELY WITH OTHERS WHO SHARE OUR PASSION FOR EXCELLENCE AND COMPASSION FOR PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $84,985,727 | ExpenseAmt |
| Grant | $9,928 | GrantAmt |
| Revenue | $86,698,131 | RevenueAmt |
| Desc | TO PROVIDE HEALTH CARE AND EDUCATION SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE COMPANY PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS COMMUNITY CARE POLICY WITHOUT CHARGE FROM 7/1/15 TO 6/30/16. THE ESTIMATED COST OF PROVIDING CARE TO PATIENTS UNDER ACI'S COMMUNITY CARE POLICY AGGREGATED APPROXIMATELY $1,294,000 IN FISCAL YEAR 2016. THE COST WAS CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR ACI TIMES THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING THE COMMUNITY CARE. THE CLINIC EMPLOYED 102 FTE PROVIDERS WHO HAD 313,164 VISITS FROM PATIENTS. THE CLINIC ALSO PROVIDES SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS WHICH OFTEN REIMBURSE THE CLINIC BASED ON PREDETERMINED FEE SCHEDULES WHICH ARE OFTEN BELOW THE COST OF PROVIDING CARE TO THESE INDIVIDUALS. THESE PROGRAMS REPRESENT A LARGE PORTION OF THE ELDERLY, LOW INCOME, AND DISABLED MEMBERS OF THE COMMUNITY WHO NEED ACCESS TO HIGH QUALITY CARE. DURING FISCAL YEAR 2016, MEDICARE AND MEDICAID PROGRAMS MADE UP APPROXIMATELY 45.5% OF GROSS PATIENT REVENUE. | Desc |
| Total Program Service Expenses | $84,985,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 812 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIDNEY C SCZYGELSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158472250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PINE RIDGE BLVD | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| David M Heck | ||||||||||
| Chair | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lisa S Westphal | ||||||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Craig A Hackworth MD | ||||||||||
| Secretary/Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kathy Kelsey Foley | ||||||||||
| Board Member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chad H Radke DO | ||||||||||
| Board Member | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Randy L Balk | ||||||||||
| Board Member - Elected 9/2015 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kristen Rahn | ||||||||||
| Board Member - Elected 9/2015 | 40.00 | 1.00 | Yes (X) | $266,789 | $0 | $43,390 | ||||
| James Cygan | ||||||||||
| Board Member - Elected 9/2015 | 40.00 | 1.00 | Yes (X) | $624,902 | $0 | $40,190 | ||||
| Mary Jo Wendling | ||||||||||
| Board Member - Elected 1/2016 | 40.00 | 1.00 | Yes (X) | $280,165 | $0 | $16,575 | ||||
| Lawerence G Leibert | ||||||||||
| Board Member - Elected 1/2016 | 1.00 | 40.00 | Yes (X) | $0 | $444,982 | $40,631 | ||||
| Kathy J Strasser | ||||||||||
| Board Member - Termed 8/2015 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hilary P Scully MD | ||||||||||
| Board Member - Termed 8/2015 | 40.00 | 1.00 | Yes (X) | $290,020 | $0 | $38,890 | ||||
| Renee M Smith MD | ||||||||||
| Board Member - Termed 8/2015 | 40.00 | 1.00 | Yes (X) | $0 | $335,614 | $39,386 | ||||
| Charles S Marting DO | ||||||||||
| Board Member - Termed 1/2016 | 40.00 | 1.00 | Yes (X) | $516,555 | $0 | $44,617 | ||||
| Susan M Schneider MD | ||||||||||
| Board Member - Termed 1/2016 | 40.00 | 2.00 | Yes (X) | $311,082 | $0 | $35,369 | ||||
| Matthew Heywood | ||||||||||
| CEO AI | 1.00 | 50.00 | Yes (X) | $0 | $884,848 | $132,937 | ||||
| Sidney C Sczygelski | ||||||||||
| CFO AI | 1.00 | 50.00 | Yes (X) | $0 | $580,594 | $89,459 | ||||
| F Dean Danner | ||||||||||
| President ACI | 40.00 | 9.00 | $333,863 | $0 | $69,073 | Yes (X) | ||||
| William Wessels | ||||||||||
| AWH, ACI, CMO | 1.00 | 40.00 | $0 | $387,166 | $66,424 | Yes (X) | ||||
| Maria Gulan | ||||||||||
| VP Operations & Service Development | 40.00 | 2.00 | $0 | $205,283 | $47,420 | Yes (X) | ||||
| Kathryne McGowan | ||||||||||
| ANI Executive Director | 1.00 | 50.00 | $0 | $288,000 | $61,581 | Yes (X) | ||||
| Ruth Risley-Gray | ||||||||||
| SVP Nursing System CNO | 1.00 | 49.00 | $0 | $307,360 | $65,088 | Yes (X) | ||||
| Rick Nevers | ||||||||||
| SVP Reg Ops System Int Officer | 1.00 | 50.00 | $0 | $391,429 | $71,338 | Yes (X) | ||||
| Cari Logemann | ||||||||||
| Sr VP and General Counsel | 1.00 | 50.00 | $0 | $324,135 | $70,669 | Yes (X) | ||||
| Todd Richardson | ||||||||||
| SVP and CIO | 1.00 | 50.00 | $0 | $334,322 | $77,297 | Yes (X) | ||||
| Michael McGrail | ||||||||||
| SVP System CMO | 1.00 | 50.00 | $0 | $439,142 | $69,729 | Yes (X) | ||||
| John Heisler | ||||||||||
| SVP and Chief HR Officer | 1.00 | 49.00 | $0 | $336,213 | $63,612 | Yes (X) | ||||
| Orestes Alvarez-Jacinto | ||||||||||
| Physician | 40.00 | $1,146,954 | $0 | $42,458 | Yes (X) | |||||
| Anthony Bell | ||||||||||
| Physician | 40.00 | $1,102,467 | $0 | $40,089 | Yes (X) | |||||
| Andrew Beaumont | ||||||||||
| Physician | 40.00 | $1,499,081 | $0 | $45,952 | Yes (X) | |||||
| Harish Ahuja | ||||||||||
| Physician | 40.00 | $1,194,961 | $0 | $40,335 | Yes (X) | |||||
| Hamied Rezazadeh | ||||||||||
| Physician | 40.00 | $1,162,046 | $0 | $42,835 | Yes (X) | |||||
| Duane L Erwin | ||||||||||
| Former CEO AI termed | 0.00 | 0.00 | $0 | $988,906 | $1,308 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,728,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,247,994 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,396,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 227 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASPIRUS WAUSAU HOSPITAL INC | |||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | MANAGEMENT FEES, PAYROLL, VARIOUS PURCHA | $24,988,843 |
| ASPIRUS INC | |||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | BILLING SERVICES, MANAGEMENT FEES | $17,027,968 |
| WAUSAU HEART & LUNG SURGEONS | |||||
| 425 PINE RIDGE BLVD STE 209 | WAUSAU | WI | 54401 | PHYSICIAN SERVICES | $3,356,688 |
| NEW MOMS OF GREEN BAY SC | |||||
| 704 S WEBSTER AVE STE 110 | GREEN BAY | WI | 54301 | PHYSICIAN SERVICES | $843,566 |
| ASPIRUS RIVERVIEW HOSPITAL | |||||
| 410 DEWEY ST | WISCONSIN RAPIDS | WI | 54495 | PHYSICIAN SERVICES | $702,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $22,705 | RelatedOrganizationsAmt |
| Total Contributions | $22,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621110 | $79,421,156 | $79,421,156 | |
| NET PHARMACY REVENUE | 621990 | $6,587,722 | $5,579,571 | $1,008,151 |
| OTHER PATIENT SERVICE REVENUE | 621110 | $1,272,985 | $1,272,985 | |
| MEDICAL DIRECTOR FEES | 621990 | $114,301 | $114,301 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,038 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,712,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,753 | TotalRevenueColumnAmt |
| Exclusion | $74,753 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,302,069 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,302,069 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,302,069 | TotalRevenueColumnAmt |
| Exclusion | $1,302,069 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,111,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,698,131 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,014,189 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,376,822 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,928 | TotalAmt |
| Program Services | $9,928 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,623 | TotalAmt |
| Program Services | $2,844,881 | ProgramServicesAmt |
| Management And General | $344,742 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,412,512 | TotalAmt |
| Program Services | $41,834,004 | ProgramServicesAmt |
| Management And General | $1,578,508 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,474,923 | TotalAmt |
| Program Services | $2,344,267 | ProgramServicesAmt |
| Management And General | $130,656 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,033,190 | TotalAmt |
| Program Services | $5,688,696 | ProgramServicesAmt |
| Management And General | $344,494 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,817 | TotalAmt |
| Program Services | $2,206,513 | ProgramServicesAmt |
| Management And General | $141,304 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,939 | TotalAmt |
| Management And General | $55,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,088,846 | TotalAmt |
| Program Services | $9,181,611 | ProgramServicesAmt |
| Management And General | $10,907,235 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,069 | TotalAmt |
| Management And General | $298,069 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,998 | TotalAmt |
| Program Services | $369,491 | ProgramServicesAmt |
| Management And General | $449,507 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,966 | TotalAmt |
| Program Services | $29,966 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,758,741 | TotalAmt |
| Program Services | $6,573,666 | ProgramServicesAmt |
| Management And General | $185,075 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,826 | TotalAmt |
| Program Services | $318,545 | ProgramServicesAmt |
| Management And General | $63,281 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,717 | TotalAmt |
| Program Services | $1,435,717 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,112 | TotalAmt |
| Program Services | $332,643 | ProgramServicesAmt |
| Management And General | $16,469 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES/PHARMA | $9,472,565 | $9,472,565 | |
| BAD DEBT | $1,565,853 | $1,565,853 | |
| DUES,LICENSE,FEES | $635,664 | $635,347 | $317 |
| RECRUITMENT | $250,584 | $250,584 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,681 | TotalAmt |
| Program Services | $142,034 | ProgramServicesAmt |
| Management And General | $3,647 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,759,254 | TotalAmt |
| Program Services | $84,985,727 | ProgramServicesAmt |
| Management And General | $14,773,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,092,041 | BOYAmt |
| EOY | $9,210,604 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,714,506 | BOYAmt |
| EOY | $11,561,825 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,744 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,819 | BOYAmt |
| EOY | $1,048,206 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,647 | BOYAmt |
| EOY | $148,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,062,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,405,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,833,971 | BOYAmt |
| EOY | $9,657,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,218 | BOYAmt |
| EOY | $1,117,371 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,600 | BOYAmt |
| EOY | $776,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,130,479 | BOYAmt |
| EOY | $23,103,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,962,025 | BOYAmt |
| EOY | $56,624,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,826,460 | BOYAmt |
| EOY | $15,876,178 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,889,015 | BOYAmt |
| EOY | $6,740,464 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,348,741 | BOYAmt |
| EOY | $24,627,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,064,216 | BOYAmt |
| EOY | $47,244,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,897,809 | BOYAmt |
| EOY | $9,380,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,897,809 | BOYAmt |
| EOY | $9,380,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,962,025 | BOYAmt |
| EOY | $56,624,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,647,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,123 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,154,839 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,182,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,014,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,501,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,705 | CurrentTaxYearAmt |
| Total | $40,554,185 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,056,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,852,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,089,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,934,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,698,131 | CurrentTaxYearAmt |
| Total | $480,632,393 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,238,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,867,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,591,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,768,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,720,836 | CurrentTaxYearAmt |
| Total | $521,186,578 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,182,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,014,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,501,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,705 | CurrentTaxYearAmt |
| Total | $40,554,185 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,182,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,014,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,501,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,705 | CurrentTaxYearAmt |
| Total | $40,554,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $480,632,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,306,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,469,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,376,822 | CurrentTaxYearAmt |
| Total | $6,861,563 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,306,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,469,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,376,822 | CurrentTaxYearAmt |
| Total | $6,861,563 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$19,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,560 | CurrentTaxYearAmt |
| Total | -$17,656 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,593,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,173,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,949,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,218,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,095,098 | CurrentTaxYearAmt |
| Total | $528,030,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88440 | PublicSupportPY509Pct |
| Investment Income CY | 0.01300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $10,822 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,822 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | THE PERCENTAGES THAT ARE SPECIFIC FOR LOBBYING PURPOSES ARE : 10% OF THE STATE PORTION OF DUES PAID TO WISCONSIN MEDICAL SOCIETY (WMS) TOTALING $2,737; 12% FOR WISCONSIN PSYCHOLOGICAL ASSOCIATION (WPA) TOTALING $42; 90% OF THE SERVICE PORTION OF AMERICAN COLLEGE OF PHYSICIANS (ACP) TOTALING $3,773; 1% FOR AMERICAN MEDICAL DOCTORS ASSOCIATION (AMDA) TOTALING $5; 7.5% FOR AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS (ACOFP) TOTALING $30; 25.27% FOR AMERICAN PODIATRIC MEDICAL ASSOCIATIONS (APMA) TOTALING $2,211; 4% FOR AMERICAN COLLEGE OF SURGEONS PROFESSIONAL ASSOCIATIONS (ACSPA) TOTALING $23; 8.2% FOR AMERICAN CONGRESS OF OBSTETRICIAN AND GYNECOLOGY (ACOG) TOTALING $264; 5% FOR AMERICAN COLLEGE OF FOOT AND ANKLE SURGEONS (ACFAS) TOTALING $87; 55% FOR AMERICAN MEDICAL ASSOCIATIONS (AMA) TOTALING $1,386; 3.25% FOR AMERICAN OSTEPATHIC ASSOCIATION (AOA) TOTALING $99; 35% FOR AMERICAN ASSOCIATION OF DIABETES EDUCATORS (AADE) TOTALING $135, and 5% FOR AMERICAN ASSOCIATION OF NURSE PRACTITIONERS (AANP) TOTALING $30. THE GRAND TOTAL GOING TOWARDS LOBBYING IS $10,822. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,681,028 | OtherCostOrOtherBasisAmt |
| Book Value | $1,681,028 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,858,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,205,762 | DepreciationAmt |
| Book Value | $4,652,528 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,566,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,747 | DepreciationAmt |
| Book Value | $672,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,883,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,305,491 | DepreciationAmt |
| Book Value | $2,578,265 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,958 | OtherCostOrOtherBasisAmt |
| Book Value | $72,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,657,358 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $22,935,308 |
| DUE FROM AFFLIATES | $168,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,103,511 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $22,935,308 |
| DUE TO AFFILIATES | $1,400,526 |
| LONG TERM INSURANCE LIABILITY | $96,000 |
| RETIREE HEALTHCARE BENEFITS | $195,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,627,682 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ALL SUBSIDIARIES, EXCEPT FOR ASPIRUS NETWORK, INC. (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 ON UBI ARE NOT SIGNIFICANT. INCOME TAXES FOR ANI, A NOT-FOR-PROFIT TAXABLE CORPORATION, WERE IMMATERIAL FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMING ARTS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 FOURTH STREET | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544035420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237240695 | RecipientEIN |
| IRC Section | C CORP | IRCSectionDesc |
| Cash Grant | $5,000 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | ASPIRUS ARTS IN EDUCATION SERIES SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization provides board approved capital contributions to related entities, no formal monitoring is required. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kristen Rahn | ||||||||||||||
| Board Member - Elected 9/2015 | $257,249 | $0 | $0 | $0 | $9,540 | $0 | $16,329 | $0 | $27,061 | $0 | $310,179 | $0 | $0 | $0 |
| James Cygan | ||||||||||||||
| Board Member - Elected 9/2015 | $616,593 | $0 | $0 | $0 | $8,309 | $0 | $18,660 | $0 | $21,530 | $0 | $665,092 | $0 | $0 | $0 |
| Mary Jo Wendling | ||||||||||||||
| Board Member - Elected 1/2016 | $271,525 | $0 | $0 | $0 | $8,640 | $0 | $15,544 | $0 | $1,031 | $0 | $296,740 | $0 | $0 | $0 |
| Lawerence G Leibert | ||||||||||||||
| Board Member - Elected 1/2016 | $0 | $436,030 | $0 | $0 | $0 | $8,952 | $0 | $18,660 | $0 | $21,971 | $0 | $485,613 | $0 | $0 |
| Hilary P Scully MD | ||||||||||||||
| Board Member - Termed 8/2015 | $246,375 | $0 | $34,817 | $0 | $8,828 | $0 | $14,613 | $0 | $24,277 | $0 | $328,910 | $0 | $0 | $0 |
| Renee M Smith MD | ||||||||||||||
| Board Member - Termed 8/2015 | $0 | $313,073 | $0 | $16,075 | $0 | $6,466 | $0 | $18,379 | $0 | $21,007 | $0 | $375,000 | $0 | $0 |
| Charles S Marting DO | ||||||||||||||
| Board Member - Termed 1/2016 | $507,924 | $0 | $0 | $0 | $8,631 | $0 | $18,660 | $0 | $25,957 | $0 | $561,172 | $0 | $0 | $0 |
| Susan M Schneider MD | ||||||||||||||
| Board Member - Termed 1/2016 | $302,133 | $0 | $0 | $0 | $8,949 | $0 | $18,447 | $0 | $16,922 | $0 | $346,451 | $0 | $0 | $0 |
| Matthew Heywood | ||||||||||||||
| CEO AI | $0 | $649,912 | $0 | $232,922 | $0 | $2,014 | $0 | $13,360 | $0 | $119,577 | $0 | $1,017,785 | $0 | $0 |
| Sidney C Sczygelski | ||||||||||||||
| CFO AI | $0 | $376,534 | $0 | $157,197 | $0 | $46,863 | $0 | $18,660 | $0 | $70,799 | $0 | $670,053 | $0 | $0 |
| F Dean Danner | ||||||||||||||
| President ACI | $232,445 | $0 | $63,986 | $0 | $37,432 | $0 | $17,028 | $0 | $52,045 | $0 | $402,936 | $0 | $0 | $0 |
| William Wessels | ||||||||||||||
| AWH, ACI, CMO | $0 | $325,893 | $0 | $59,051 | $0 | $2,222 | $0 | $13,360 | $0 | $53,064 | $0 | $453,590 | $0 | $0 |
| Maria Gulan | ||||||||||||||
| VP Operations & Service Development | $0 | $157,186 | $0 | $29,060 | $0 | $19,037 | $0 | $10,413 | $0 | $37,007 | $0 | $252,703 | $0 | $0 |
| Kathryne McGowan | ||||||||||||||
| ANI Executive Director | $0 | $245,256 | $0 | $41,541 | $0 | $1,203 | $0 | $4,662 | $0 | $56,919 | $0 | $349,581 | $0 | $0 |
| Ruth Risley-Gray | ||||||||||||||
| SVP Nursing System CNO | $0 | $237,122 | $0 | $67,504 | $0 | $2,734 | $0 | $14,872 | $0 | $50,216 | $0 | $372,448 | $0 | $0 |
| Rick Nevers | ||||||||||||||
| SVP Reg Ops System Int Officer | $0 | $291,780 | $0 | $68,268 | $0 | $31,381 | $0 | $18,145 | $0 | $53,193 | $0 | $462,767 | $0 | $0 |
| Cari Logemann | ||||||||||||||
| Sr VP and General Counsel | $0 | $253,718 | $0 | $69,397 | $0 | $1,020 | $0 | $15,593 | $0 | $55,076 | $0 | $394,804 | $0 | $0 |
| Todd Richardson | ||||||||||||||
| SVP and CIO | $0 | $261,084 | $0 | $71,992 | $0 | $1,246 | $0 | $18,113 | $0 | $59,184 | $0 | $411,619 | $0 | $0 |
| Michael McGrail | ||||||||||||||
| SVP System CMO | $0 | $370,677 | $0 | $58,414 | $0 | $10,051 | $0 | $3,750 | $0 | $65,979 | $0 | $508,871 | $0 | $0 |
| John Heisler | ||||||||||||||
| SVP and Chief HR Officer | $0 | $256,725 | $0 | $70,436 | $0 | $9,052 | $0 | $12,179 | $0 | $51,433 | $0 | $399,825 | $0 | $0 |
| Orestes Alvarez-Jacinto | ||||||||||||||
| Physician | $1,137,835 | $0 | $0 | $0 | $9,119 | $0 | $18,660 | $0 | $23,798 | $0 | $1,189,412 | $0 | $0 | $0 |
| Anthony Bell | ||||||||||||||
| Physician | $1,093,785 | $0 | $0 | $0 | $8,682 | $0 | $18,660 | $0 | $21,429 | $0 | $1,142,556 | $0 | $0 | $0 |
| Andrew Beaumont | ||||||||||||||
| Physician | $1,490,879 | $0 | $0 | $0 | $8,202 | $0 | $18,660 | $0 | $27,292 | $0 | $1,545,033 | $0 | $0 | $0 |
| Harish Ahuja | ||||||||||||||
| Physician | $1,185,656 | $0 | $0 | $0 | $9,305 | $0 | $18,660 | $0 | $21,675 | $0 | $1,235,296 | $0 | $0 | $0 |
| Hamied Rezazadeh | ||||||||||||||
| Physician | $1,152,927 | $0 | $0 | $0 | $9,119 | $0 | $18,660 | $0 | $24,175 | $0 | $1,204,881 | $0 | $0 | $0 |
| Duane L Erwin | ||||||||||||||
| Former CEO AI termed | $0 | $0 | $0 | $0 | $0 | $988,906 | $0 | $1,308 | $0 | $0 | $0 | $990,214 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | TRAVEL FOR COMPANIONS, TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, AND HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, WHEN APPLICABLE, WERE ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE. TRAVEL FOR COMPANIONS - S. SCZYGELSKI $166; M. HEYWOOD $174; D. DANNER $105; K. MCGOWAN $120; R. RISLEY-GRAY $175; R. NEVERS $202; T. RICHARDSON $105; J. HEISLER $184 - INCLUDED IN INCOME. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - S. SCHNEIDER $640; K. RAHN $438; C. MARTING $401; H. SCULLY $640; R. SMITH $190; M. WENDLING $438; L. LIEBERT $640; H. AHUJA $640; H. REZAZADEH $640; O. ALVAREZ-JACINTO $640; A. BELL $438 - INCLUDED IN INCOME. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - M. MCGRAIL $1,200 - INCLUDED IN INCOME. |
| Part I, Line 3 | For THE PURPOSES OF DETERMINING COMPENSATION, ASPIRUS CLINICS, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUAL: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| Part I, Lines 4a-b | SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENT: D. ERWIN $67,610 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(B) DISTRIBUTION: S. SCZYGELSKI $ 40,323 D. DANNER $ 31,730 R. NEVERS $ 29,240 M. GULAN $ 16,394 D. ERWIN $ 921,521 KEY EMPLOYEES OF THE ORGANIZATION OR A PARTICIPATING AFFILIATE ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN YEAR IS JANUARY 1 TO DECEMBER 31ST. EMPLOYER CONTRIBUTIONS: THE CONTRIBUTION MADE BY THE EMPLOYER IS A THREE-TIERED STRUCTURE DEPENDING UPON THE EXECUTIVE'S POSITION, WHICH ARE AS FOLLOWS: 9% FOR VICE PRESIDENT, 13% FOR SENIOR LEADERSHIP COUNCIL, AND 15% FOR THE CEO. IF A PARTICIPANT TERMINATES DURING THE YEAR, THE PARTICIPANT'S EXECUTIVE ALLOWANCE IS PRORATED BASED ON THE NUMBER OF FULL CALENDAR MONTHS FROM THE BEGINNING OF THE PLAN YEAR TO THE BEGINNING OF THE CALENDAR YEAR MONTH CLOSEST TO THE CHANGE OR TERMINATION OF EMPLOYMENT. DISTRIBUTIONS: CONTINUATION OF EMPLOYMENT THROUGH THE DEFERRED VESTING DATE; THE DATE ON WHICH THE PARTICIPANT'S EMPLOYMENT IS TERMINATED AS A RESULT OF DEATH OR DISABILITY; THE DATE ON WHICH THE PARTICIPANT INCURS AN INVOLUNTARY SEPARATION FROM SERVICE WITHOUT REASONABLE CAUSE; OR THE DATE THAT IS 24 MONTHS FOLLOWING THE PARTICIPANT'S SEPARATION FROM SERVICE, BUT ONLY IF THE PARTICIPANT'S INTEREST HAS NOT BEEN FORFEITED FOR COMPETITION DURING SUCH 24 MONTH PERIOD AND THE PARTICIPANT HAS NOT ENGAGED IN COMPETITION AFTER HIS OR HER SEPARATION FROM SERVICE AND PRIOR TO HIS OR HER DEATH, THE PARTICIPANT SHALL BE VESTED AT HIS OR HER DATE OF DEATH. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Sarah Hackworth | |||
| Spouse of Craig Hackworth | $235,167 | Sarah Hackworth is a physician employed by Aspirus Clinics, Inc. | 0 |
| TIMOTHY LOGEMANN | |||
| SPOUSE OF CARI LOGEMANN | $598,236 | TIMOTHY LOGEMANN IS A PHYSICIAN EMPLOYED BY ASPIRUS CLINICS, INC. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE PARENT ORGANIZATION, ASPIRUS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. |
| Form 990, Part VI, Section A, line 7a | SEE EXPLANATION FOR FORM 990, PART VI, LINE 7B. |
| Form 990, Part VI, Section A, line 7b | THE FOLLOWING ACTIONS MUST BE APPROVED BY THE SOLE MEMBER OF THE ORGANIZATION, ASPIRUS, INC.: 1) CHANGE OR AMEND THE ARTICLES OF INCORPORATION OR BY LAWS, 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, AND 5)APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS, STRATEGIC AND LONG RANGE PLANS. |
| Form 990, Part VI, Section B, line 11 | The accounting department accumulates all 990 and 990-T information, including the UBIT calculations. These documents are reviewed by the CFO. The 990 and the 990-T are reviewed by other senior management prior to submission to the internal revenue service and are made available to the Board of Directors through Director's desk or other means of electronic retrieval. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS, OFFICERS, 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 DOCUMENTED IN THE MEETING MINUTES. |
| Form 990, Part VI, Section B, line 15b | For the purposes of determining compensation, the filing organization, Aspirus Clinics, Inc. relied on related organizations to establish compensation of the CEO, other officers, and key employees. The related organizations used the following practices for establishing compensation for such individuals: compensation committee, independent compensation consultant, written employment contract, compensation survey or study, and approval by the board or compensation committee. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, Section A, LINE 1A, Explanation for hours worked: | SOME OFFICERS, DIRECTORS, and key employees ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS CLINICS, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B. |
| Form 990, Part IX, line 11g | Corporate Allocation: Program service expenses 0. Management and general expenses 10,577,240. Fundraising expenses 0. Total expenses 10,577,240. CONTRACT LABOR SERVICES: Program service expenses 5,496,475. Management and general expenses 2,839. Fundraising expenses 0. Total expenses 5,499,314. Contract/Purchased Services: Program service expenses 2,005,647. Management and general expenses 136,611. Fundraising expenses 0. Total expenses 2,142,258. Lab Purchased Services: Program service expenses 1,671,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671,974. Consulting Fees: Program service expenses 0. Management and general expenses 179,109. Fundraising expenses 0. Total expenses 179,109. Other Services: Program service expenses 7,515. Management and general expenses 11,436. Fundraising expenses 0. Total expenses 18,951. |
| Form 990, Part XI, line 9: | Additional Postretirement Benefit Obligation 154,839. EQUITY TRANSFER - ASPIRUS, INC. 3,000,000. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ASPIRUS, INC., THE PARENT ORGANIZATION, ASSUMES THE RESPONSIBIILTY 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRUS INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391328331 | HEALTH CARE SYSTEM MANAGEMENT | WI | 501(c)(3) | Line 11b, II | N/A | 0 | |
| ASPIRUS WAUSAU HOSPITAL INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391138241 | HOSPITAL | WI | 501(c)(3) | Line 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS BUILDINGS INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391406537 | PROPERTY LEASING | WI | 501(c)(3) | Line 9 | Yes (1) | ASPIRUS INC | |
| ASPIRUS EXTENDED SERVICES | |||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 390782130 | NURSING HOME SERVICES | WI | 501(c)(3) | Line 9 | Yes (1) | ASPIRUS INC | |
| ASPIRUS ONTONAGON HOSPITAL INC | |||||||||||
| 601 SEVENTH STREET | ONTONAGON | MI | 49953 | 260806477 | HOSPITAL | MI | 501(c)(3) | Line 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS VNA HOME HEALTH INC | |||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 390808511 | HOME HEALTHCARE SERVICES | WI | 501(c)(3) | Line 9 | Yes (1) | ASPIRUS INC | |
| ASPIRUS VNA EXTENDED CARE INC | |||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 391597350 | PERSONAL CARE SERVICES | WI | 501(c)(3) | Line 9 | Yes (1) | ASPIRUS VNA HOME HEALTH INC | |
| ASPIRUS HEALTH FOUNDATION INC | |||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | CHARITABLE FOUNDATION | WI | 501(c)(3) | Line 7 | Yes (1) | ASPIRUS INC | |
| ASPIRUS GRAND VIEW | |||||||||||
| N 10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 382908586 | HOSPITAL | MI | 501(c)(3) | Line 3 | Yes (1) | ASPIRUS INC | |
| GRAND VIEW HOSPITAL AUXILIARY | |||||||||||
| N 10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 237178363 | Supporting organization and Lifeline Emergency System | MI | 501(c)(3) | Line 9 | Yes (1) | ASPIRUS GRAND VIEW | |
| ASPIRUS GRAND VIEW SERVICE CORP | |||||||||||
| N 10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 383005582 | PHYSICIAN SERVICES | MI | 501(c)(3) | Line 3 | Yes (1) | ASPIRUS GRAND VIEW | |
| Aspirus Iron River Hospital & Clinics Inc | |||||||||||
| 1400 W Ice Lake Road | Iron River | MI | 49935 | 383236977 | HosPITAL | MI | 501(c)(3) | Line 3 | Yes (1) | Aspirus INC | |
| Aspirus Riverview Hospital & Clinics | |||||||||||
| 410 Dewey Street | Wisconsin Rapids | WI | 54494 | 390868982 | HosPITAL | WI | 501(c)(3) | Line 3 | Yes (1) | Aspirus INC | |
| Greater Iron County EMS Inc | |||||||||||
| 1400 W Ice Lake Road | Iron River | MI | 49935 | 383491283 | Emergency medical care and transportation | MI | 501(c)(3) | Line 11a, I | Yes (1) | Aspirus Iron River Hospital & Clinics Inc | |
| ASPIRUS KEWEENAW HOSPITAL | |||||||||||
| 205 OSCEOLA STREET | LAURIUM | MI | 49913 | 381443361 | HOSPITAL | MI | 501(c)(3) | Line 3 | Yes (1) | ASPIRUS INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Upper Michigan Eye Care LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W Genesee Street | AddressLine1Txt |
| City | Iron River | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272324957 | EIN |
| Primary Activities | Eye Care Services | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ASPIRUS NETWORK INC | |||||||||
| 3000 WESTHILL DRIVE 202 | WAUSAU | WI | 54401 | 391931679 | HEALTH CARE NETWORK | WI | N/A | C | Yes (1) |
| ASPIRUS GRAND VIEW CARING CAREGIVERS INC | |||||||||
| N 10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 382902754 | PERSONAL NEEDS SERVICES | MI | N/A | C | Yes (1) |
| ASPIRUS KEWEENAW ENTERPRISES INC | |||||||||
| 205 OSCEOLA STREET | LAURIUM | MI | 49913 | 383390273 | PHARMACY | MI | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASPIRUS WAUSAU HOSPITAL | ||
| J | $1,506,600 | COST |
| ASPIRUS WAUSAU HOSPITAL | ||
| K | $2,579,537 | COST |
| ASPIRUS WAUSAU HOSPITAL | ||
| L | $207,889 | COST |
| ASPIRUS WAUSAU HOSPITAL | ||
| M | $1,527,056 | COST |
| ASPIRUS WAUSAU HOSPITAL | ||
| O | $29,240,800 | COST |
| ASPIRUS WAUSAU HOSPITAL | ||
| P | $2,213,672 | COST |
| ASPIRUS WAUSAU HOSPITAL | ||
| Q | $13,163,657 | COST |
| ASPIRUS INC | ||
| C | $3,000,000 | COST |
| ASPIRUS INC | ||
| E | $6,750,000 | COST |
| ASPIRUS INC | ||
| L | $111,152 | COST |
| ASPIRUS INC | ||
| M | $22,223,485 | COST |
| ASPIRUS INC | ||
| O | $799,562 | COST |
| ASPIRUS INC | ||
| P | $606,705 | COST |
| ASPIRUS INC | ||
| Q | $176,992 | COST |
| ASPIRUS GRAND VIEW | ||
| L | $78,551 | COST |
| ASPIRUS RIVERVIEW HOSPITAL | ||
| K | $550,040 | COST |
| ASPIRUS RIVERVIEW HOSPITAL | ||
| O | $3,792,946 | COST |
| ASPIRUS BUILDINGS INC | ||
| K | $237,748 | COST |
| ASPIRUS BUILDINGS INC | ||
| Q | $232,314 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| O | $125,190 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1D | FormAndLineReferenceDesc |
| Explanation | All outstanding obligated group debt is guaranteed by all members of the obligated group. | ExplanationTxt |