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ASPIRUS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASPIRUS INC (EIN 39-1328331)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-10
IRS object ID
201720419349301357
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-10T13:34:14-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Line1PO Box 8010AddressLine1Txt
CityWausauCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544028010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391328331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Aspirus IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASPIBusinessNameControlTxt
Phone7158472250PhoneNum

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 TitleCFO/SENIOR VP OF FINANCEPersonTitleTxt
Phone7158472250PhoneNum
Signature2017-01-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen J LaBrake CPAPreparerPersonNm
PTINP00164006PTIN
Phone7158453111PhoneNum
Preparation2017-01-19PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW HEYWOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 Pine Ridge BlvdAddressLine1Txt
CityWausauCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,343,064GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPIRUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO SUPPORT ITS RELATED HEALTH CARE ORGANIZATIONS AND PROVIDE HEALTHCARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee809TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$469,596TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,298,791PYContributionsGrantsAmt
CY Contributions Grants$201,299CYContributionsGrantsAmt
PY Program Service Revenue$2,664,901PYProgramServiceRevenueAmt
CY Program Service Revenue$1,726,440CYProgramServiceRevenueAmt
PY Investment Income$6,322,974PYInvestmentIncomeAmt
CY Investment Income$7,070,077CYInvestmentIncomeAmt
PY Other Revenue$43,854PYOtherRevenueAmt
CY Other Revenue$11,291CYOtherRevenueAmt
PY Total Revenue$13,330,520PYTotalRevenueAmt
CY Total Revenue$9,009,107CYTotalRevenueAmt
PY Grants And Similar Paid$1,833,334PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,281,353PYOtherExpensesAmt
CY Other Expenses$3,666,697CYOtherExpensesAmt
PY Total Expenses$4,114,687PYTotalExpensesAmt
CY Total Expenses$3,666,697CYTotalExpensesAmt
PY Revenues Less Expenses$9,215,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,342,410CYRevenuesLessExpensesAmt
Total Assets BOY$274,321,776TotalAssetsBOYAmt
Total Assets EOY$243,463,090TotalAssetsEOYAmt
Total Liabilities BOY$18,081,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,050,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$256,240,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$217,412,201NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASPIRUS IS AN INTEGRATED, COMMUNITY-GOVERNED HEALTH CARE SYSTEM, WHICH LEADS BY ADVANCING INITIATIVES DEDICATED TO IMPROVING THE HEALTH OF ALL WE SERVE. WE WORK COLLABORATIVELY WITH OTHERS WHO SHARE OUR PASSION FOR EXCELLENCE AND COMPASSION FOR PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense-$33,446ExpenseAmt
Revenue$1,228,032RevenueAmt
DescTO PROVIDE HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ASPIRUS, INC. PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS COMMUNITY CARE POLICY WITHOUT CHARGE. THE ESTIMATED COST OF PROVIDING CARE UNDER this POLICY AGGREGATED to APPROXIMATELY $12,500,000 IN FY2016. (THIS COST INCLUDES ASPIRUS, INC. AND ITS CONSOLIDATED AFFILIATES.) THE COST WAS CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR ASPIRUS, INC. by THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING THE COMMUNITY CARE.AS PART OF ITS PATIENT SERVICES, ASPIRUS, INC. ALSO PROVIDES SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS WHICH OFTEN REIMBURSE THE ORGANZIATION BASED ON PREDETERMINED FEE SCHEDULES WHICH ARE OFTEN BELOW THE COST OF PROVIDING CARE TO THESE INDIVIDUALS. THESE PROGRAMS PROVIDE HEALTH CARE SERVICES TO A LARGE PORTION OF THE ELDERLY, LOW INCOME, AND DISABLED MEMBERS OF THE COMMUNITY WHO NEED ACCESS TO HIGH QUALITY CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
DescASPIRUS, INC. PROVIDES CORPORATE FUNCTIONAL SUPPORT SERVICES TO THE AFFILIATED ENTITIES IN ORDER TO ALLOW THOSE ENTITIES TO FOCUS ON THEIR MISSIONS OF PROVIDING HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses-$33,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 InvstYes (1)ReportProgramRelatedInvstInd
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 Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
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 Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee809EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 Line1333 PINE RIDGE BLVDAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kathy J Strasser
Chair1.00Yes (X)Yes (X)$0$0$0
Matthew D Rowe
Vice Chair1.00Yes (X)Yes (X)$0$0$01.00
Graham Courtney
Secretary1.00Yes (X)Yes (X)$0$0$040.00
Brian J Prunty
Treasurer1.00Yes (X)Yes (X)$0$0$01.00
Thomas A Voelker MD
BOARD MEMBER/Regional Medical Director1.00Yes (X)Yes (X)$0$346,678$41,09740.00
Matthew F Heywood
BOARD MEMBER/President & CEO40.00Yes (X)Yes (X)$884,848$0$132,93711.00
Jon G Krueger
BOARD MEMBER1.00Yes (X)$0$0$01.00
Robert J Jacquart
BOARD MEMBER1.00Yes (X)$0$0$0
Richard V Poirier
BOARD MEMBER1.00Yes (X)$0$0$0
Todd R Nicklaus
BOARD MEMBER1.00Yes (X)$0$0$01.00
Kathy Kelsey Foley
BOARD MEMBER1.00Yes (X)$0$0$02.00
Sidney C Sczygelski
Senior VP of Finance & CFO / Assist Treasurer40.00Yes (X)$580,594$0$89,45911.00
Cari Logemann
SR VP & General Counsel40.00$324,135$0$70,66911.00Yes (X)
Sandra Lakey
Chief Compliance Officer40.00$161,229$0$27,570Yes (X)
Todd Richardson
SVP and CIO40.00$334,322$0$77,29711.00Yes (X)
Charles Nelson
Regional CEO UP1.00$353,959$0$73,50941.00Yes (X)
Ryan Gossett
Chief Med Information Officer40.00$393,962$0$62,745Yes (X)
Rick Nevers
SVP Reg Ops System Int Officer40.00$391,429$0$71,33811.00Yes (X)
John Heisler
SVP and Chief HR Officer40.00$336,213$0$63,61210.00Yes (X)
Ruth Risley-Grey
SVP Nursing System CNO1.00$307,360$0$65,08849.00Yes (X)
Lori Peck
VP of Revenue Cycle40.00$220,072$0$25,2841.00Yes (X)
Sara Lusignan
VP of Finance40.00$191,644$0$27,0992.00Yes (X)
Dean Danner
SVP Ambulatory Services1.00$0$333,863$69,07348.00Yes (X)
Margaret Donnelly
VP of Post Acute Care4.00$204,935$0$40,43736.00Yes (X)
Kathryne McGowan
ANI Executive Director1.00$288,000$0$61,58150.00Yes (X)
Michael McGrail
SVP System CMO40.00$439,142$0$69,72911.00Yes (X)
Lisa Hamilton
Director of Fiscal Services40.00$160,027$0$21,294Yes (X)
Christopher Toner
Assistant General Counsel40.00$163,761$0$33,552Yes (X)
Joseph Thompson
Director of Applications40.00$154,177$0$14,624Yes (X)
Steven Brewer
VP Heart & Vascular40.00$235,662$0$44,857Yes (X)
John Osen
System Director CBO40.00$144,662$0$26,069Yes (X)
Duane Erwin
Former CEO0.00$988,906$0$1,308Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,259,039TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$680,541TotReportableCompRltdOrgAmt
Total Other Compensation$1,210,228TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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 WAUSAU HOSPITAL
PO BOX 972WAUSAUWI544020972PROFESSIONAL SERVICES$11,387,263
EPIC Systems Corporation
PO BOX 88314MILWAUKEEWI53288IT SERVICES$3,163,681
PRISM HEALTHCARE PARTNERS LTD
190 SOUTH LA SALLE ST SUITE 2900CHICAGOIL60603CONSULTING$2,987,400
PARAGON DEVELOPMENT SYSTEM INC
PO BOX 88079MILWAUKEEWI53288IT SERVICES$2,858,285
AHEAD LLC
4999 NETWORK PLACECHICAGOIL60673IT SERVICES$1,545,964
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K74CntrctRcvdGreaterThan100KCnt
Membership Dues$15,290MembershipDuesAmt
Government Grants$186,009GovernmentGrantsAmt
Total Contributions$201,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACT SERVICE REVENUE621110$1,079,451$621,146$458,305
MEDICAL TRANSCRIPT REVENUE621110$611,227$611,227
NET PATIENT SERVICE REVENUE621110-$15,371-$15,371

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,133TotalRevenueColumnAmt
Related Or Exempt Func Income$51,133RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,726,440TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,938,006TotalRevenueColumnAmt
Exclusion$3,938,006ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,291RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,291RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,291TotalRevenueColumnAmt
Unrelated Business Revenue$11,291UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,466,028SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,333,957SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,132,071SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,132,071TotalRevenueColumnAmt
Exclusion$3,132,071ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,009,107TotalRevenueColumnAmt
Related Or Exempt Func Income$1,268,135RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$469,596UnrelatedBusinessRevenueAmt
Exclusion$7,070,077ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,700,143TotalAmt
Management And General$3,700,143ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROVISION of bad debtsDesc
Total-$33,446TotalAmt
Program Services-$33,446ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,666,697TotalAmt
Program Services-$33,446ProgramServicesAmt
Management And General$3,700,143ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,976,275BOYAmt
EOY$4,745,072EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,051,185BOYAmt
EOY$107,293EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$270,383BOYAmt
EOY$363,988EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,068,624BOYAmt
EOY$5,119,292EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,284,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,170,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,606,174BOYAmt
EOY$16,114,523EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$99,490,654BOYAmt
EOY$100,728,813EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$140,930,577BOYAmt
EOY$107,621,019EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,927,904BOYAmt
EOY$8,663,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,321,776BOYAmt
EOY$243,463,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,598,029BOYAmt
EOY$14,169,541EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,228,042BOYAmt
EOY$1,695,810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,254,990BOYAmt
EOY$10,185,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,081,061BOYAmt
EOY$26,050,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,240,715BOYAmt
EOY$217,412,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,240,715BOYAmt
EOY$217,412,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$274,321,776BOYAmt
EOY$243,463,090EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,342,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,731,927NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$38,438,997OtherChangesInNetAssetsAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations17SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (17 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ASPIRUS WAUSAU HOSPITAL INC
3911382413Yes (1)$0$3,479,953
ASPIRUS BUILDIINGS INC
3914065379Yes (1)$0$0
ASPIRUS CLINICS INC
3916702239Yes (1)$3,000,000$0
ASPIRUS VNA HOME HEALTH INC
3908085119Yes (1)$0$0
ASPIRUS VNA EXTENDED CARE INC
3915973509Yes (1)$0$368,472
ASPIRUS EXTENDED SERVICES INC
3907821309Yes (1)$0$16,837
ASPIRUS SPECIALISTS INC
3919450809Yes (1)$0$0
ASPIRUS HEALTH FOUNDATION INC
3912566567Yes (1)$0$0
ASPIRUS ONTONAGON HOSPITAL INC
2608064773Yes (1)$0$182,993
Aspirus Grand View
3829085863Yes (1)$1,000,000$1,160,737
Aspirus Grand View Service Corporation
3830055823Yes (1)$0$0
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
38323697730$0$0
ASPIRUS RIVERVIEW HOSPITAL & CLINICS
39086898230$0$1,910,326
ASPIRUS GRAND VIEW HOSPITAL AUXILIARY
23717836330$0$0
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
39096481330$0$1,238,079
ASPIRUS LANGLADE HOSPITAL
39080642930$0$2,035,701
ASPIRUS KEWEENAW HOSPITAL
38144336130$0$437,407
FieldValueIRS element (for citing)
Supported Organizations Total17SupportedOrganizationsTotalCnt
Support Sum$4,000,000SupportSumAmt
Other Support Sum$10,830,505OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE G(VI)ASPIRUS, INC. IS A NON-PROFIT, COMMUNITY-DIRECTED HEALTH SYSTEM BASED IN WAUSAU, WISCONSIN. WITH MORE THAN 7,000 EMPLOYEES, ASPIRUS SERVES COMMUNITIES THROUGHOUT 14 COUNTIES IN NORTHERN AND CENTRAL WISCONSIN, AS WELL AS THE WESTERN UPPER PENINSULA OF MICHIGAN. ASPIRUS, INC.'S INTEGRATED HEALTH SYSTEM INCLUDES FOUR HOSPITALS IN MICHIGAN AND FOUR HOSPITALS IN WISCONSIN, 50 CLINICS, HOME HEALTH AND HOSPICE CARE, PHARMACIES, CRITICAL CARE AND HELICOPTER TRANSPORT, MEDICAL GOODS, NURSING HOMES, AND HIGH-QUALITY AFFILIATED PHYSICIANS. ASPIRUS IS AN INTEGRATED, COMMUNITY GOVERNED HEALTHCARE SYSTEM, WHICH LEADS BY ADVANCING INITIATIVES DEDICATED TO IMPROVING THE HEALTH OF ALL THEY SERVE. ASPIRUS, INC. PROVIDES SUPPORT TO THE SUPPORTING ORGANIZATIONS IN MORE WAYS THAN JUST MONETARY SUPPORT INCLUDING BUT NOT LIMITED TO HUMAN RESOURCES, REVENUE CYCLE MANAGEMENT, INFORMATION TECHNOLOGY SERVICES, AND OTHER MANAGEMENT SERVICES.
PART IV, SECTION A, LINE 1ASPIRUS, INC.'S GOVERNING DOCUMENTS DO NOT LIST EACH INDIVIDUAL ENTITY AS A SUPPORTING ORGANIZATION. HOWEVER THE GOVERNING DOCUMENTS INDICATE ASPIRUS, INC. MAY SUPPORT ORGANIZATIONS FROM TIME TO TIME AS LONG AS AT LEAST ONE OFFICER OR DIRECTOR ARE IN COMMON AT ALL TIMES, AND THE OFFICERS AND DIRECTORS OF ASPIRUS, INC. SHALL ENDEAVOR TO HAVE A CLOSE AND CONTINOUS WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF ASPIRUS, INC.'S VARIOUS NONPROFIT SUPPORTED ORGANIZATIONS. IN ADDITION, ASPIRUS, INC. IS THE SOLE CORPORATE MEMBER FOR MAJORITY OF THE SUPPORTED ORGANIZATIONS.
PART IV SECTION C LINE 1EACH SUPPORTED ORGANIZATION HAS ITS OWN DIRECTORS/TRUSTEES. HOWEVER, LEADERSHIP OF ASPIRUS, INC. HAVE SEATS ON EACH OF THE SUPPORTED ORGANIZATION'S BOARD. IN ADDITION, ASPIRUS, INC. IS THE SOLE CORPORATE MEMBER FOR MAJORITY OF THE SUPPORTED ORGANIZATIONS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$616,071OtherCostOrOtherBasisAmt
Depreciation$144,977DepreciationAmt
Book Value$471,094BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,351,606OtherCostOrOtherBasisAmt
Depreciation$36,612,907DepreciationAmt
Book Value$12,738,699BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,317,230OtherCostOrOtherBasisAmt
Depreciation$412,500DepreciationAmt
Book Value$2,904,730BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,114,523TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY IN EARNINGS OF LANGLADE HOSPITAL, INC.$58,283,780C
EQUITY IN EARNINGS OF MEMORIAL HEALTH CENTER, INC.$42,200,247C
EQUITY IN EARNINGS OF VNA HOME HEALTH, INC. AND SUBSIDIARY$4,541,415C
EQUITY IN EARNINGS OF ASPIRUS EXTENDED SERVICES, INC.$2,595,577C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$107,621,019TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$2,950,549
DUE TO AFFILIATES$5,086,674
RETIREE HEALTHCARE BENEFITS$1,556,735
ACCRUED INTEREST PAYABLE$51,580
LONG TERM DONATION LIABILITY$540,000
FieldValueIRS element (for citing)
Total Liability$10,185,538TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationALL SUBSIDIARIES, EXCEPT FOR Aspirus Network, Inc., ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. ASPIRUS IS ALSO ENGAGED, TO A LIMITED EXTENT, IN CERTAIN ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). INCOME TAXES ON UBI ARE NOT SIGNIFICANT. INCOME TAXES FOR ANI, A NOT-FOR-PROFIT TAXABLE CORPORATION, WERE IMMATERIAL FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (23 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
Thomas A Voelker MD
BOARD MEMBER/Regional Medical Direct$0$336,104$0$0$0$10,574$0$18,660$0$22,437$0$387,775$0$0
Matthew F Heywood
BOARD MEMBER/President & CEO$649,912$0$232,922$0$2,014$0$13,360$0$119,577$0$1,017,785$0$0$0
Sidney C Sczygelski
Senior VP of Finance & CFO / Assist$376,534$0$157,197$0$46,863$0$18,660$0$70,799$0$670,053$0$0$0
Cari Logemann
SR VP & General Counsel$253,718$0$69,397$0$1,020$0$15,593$0$55,076$0$394,804$0$0$0
Sandra Lakey
Chief Compliance Officer$140,095$0$13,111$0$8,023$0$8,535$0$19,035$0$188,799$0$0$0
Todd Richardson
SVP and CIO$261,084$0$71,992$0$1,246$0$18,113$0$59,184$0$411,619$0$0$0
Charles Nelson
Regional CEO UP$248,933$0$62,538$0$42,488$0$17,371$0$56,138$0$427,468$0$0$0
Ryan Gossett
Chief Med Information Officer$347,218$0$45,901$0$843$0$18,660$0$44,085$0$456,707$0$0$0
Rick Nevers
SVP Reg Ops System Int Officer$291,780$0$68,268$0$31,381$0$18,145$0$53,193$0$462,767$0$0$0
John Heisler
SVP and Chief HR Officer$256,725$0$70,436$0$9,052$0$12,179$0$51,433$0$399,825$0$0$0
Ruth Risley-Grey
SVP Nursing System CNO$237,122$0$67,504$0$2,734$0$14,872$0$50,216$0$372,448$0$0$0
Lori Peck
VP of Revenue Cycle$186,079$0$33,307$0$686$0$7,238$0$18,046$0$245,356$0$0$0
Sara Lusignan
VP of Finance$169,081$0$10,000$0$12,563$0$0$0$27,099$0$218,743$0$0$0
Dean Danner
SVP Ambulatory Services$0$232,445$0$63,986$0$37,432$0$17,028$0$52,045$0$402,936$0$0
Margaret Donnelly
VP of Post Acute Care$180,202$0$21,664$0$3,069$0$3,726$0$36,711$0$245,372$0$0$0
Kathryne McGowan
ANI Executive Director$245,256$0$41,541$0$1,203$0$4,662$0$56,919$0$349,581$0$0$0
Michael McGrail
SVP System CMO$370,677$0$58,414$0$10,051$0$3,750$0$65,979$0$508,871$0$0$0
Lisa Hamilton
Director of Fiscal Services$141,824$0$12,928$0$5,275$0$6,411$0$14,883$0$181,321$0$0$0
Christopher Toner
Assistant General Counsel$163,549$0$0$0$212$0$10,423$0$23,129$0$197,313$0$0$0
Joseph Thompson
Director of Applications$135,033$0$12,256$0$6,888$0$5,480$0$9,144$0$168,801$0$0$0
Steven Brewer
VP Heart & Vascular$198,133$0$36,541$0$988$0$4,093$0$40,764$0$280,519$0$0$0
John Osen
System Director CBO$129,055$0$11,786$0$3,821$0$8,216$0$17,853$0$170,731$0$0$0
Duane Erwin
Former CEO$0$0$0$0$988,906$0$0$0$1,308$0$990,214$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aTRAVEL 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 - T. Voelker $184; M. Heywood $174; S. Sczygelski $166; R. Nevers $202; C. Nelson $160; J. Heisler $184; R. Risley-Grey $175; D. Danner $105; T. Richardson $105; L. Peck $105; K. McGowan $120; S. Lusignan $132 - included in income. Tax Indemnification and gross-up payments - T. Voelker $640 - Included in income. Housing allowance or residence for personal use - M. McGrail $1,200; S. Lusignan $3,600 - Included in income.
Part I, Lines 4a-bSCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENT: D. ERWIN $67,610 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: S. SCZYGELSKI $ 40,323 D. DANNER $ 31,730 R. NEVERS $ 29,240 C. NELSON $ 35,744 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV, Line 24aASPIRUS, INC. IS A MEMBER OF THE ASPIRUS, INC. OBLIGATED GROUP. THE ORGANIZATION HAS ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. THE ORGANIZATION'S POLICY STATES IT WILL SEEK BOND COUNSEL'S OPINION FOR ALL REMEDIAL ACTIONS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 1998 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241). INFORMATION REGARDING THE SERIES 1998 BONDS IS REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 1998 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 1998 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2004 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241). INFORMATION REGARDING THE SERIES 2004 BONDS IS REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2004 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2004 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2012A (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241). INFORMATION REGARDING THE SERIES 2012A BONDS IS REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2012A BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2012A BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2013 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241); ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. (EIN 39-0964813); ASPIRUS GRAND VIEW (EIN 38-2908586); AND LANGLADE HOSPITAL - HOTEL DIEU OF ST. JOSEPH OF ANTIGO WISCONSIN (EIN 39-0806429). INFORMATION REGARDING THE SERIES 2013 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2013 BONDS LOANED TO THE ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2013 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2015 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982); ASPIRUS IRON RIVER HOSPITAL & CLINICS, INC. (EIN 38-3236977); AND ASPIRUS KEWEENAW HOSPITAL (EIN 38-1443361). INFORMATION REGARDING THE SERIES 2015 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2015 BONDS LOANED TO THE ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2015 BONDS.
Form 990, Part VI, Section B, line 11THE ACCOUNTING DEPARTMENT ACCUMULATES ALL 990 AND 990-T INFORMATION, INCLUDING THE UBI CALCULATIONS. THESE DOCUMENTS ARE REVIEWED BY THE CFO. THE 990 AND THE 990-T ARE REVIEWED BY OTHER SENIOR MANAGEMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE AND ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH DIRECTOR'S DESK OR OTHER MEANS OF ELECTRONIC RETRIEVAL.
Form 990, Part VI, Section B, line 12cBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS if ANY ACTIONS are REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
Form 990, Part VI, Section B, line 15FOR PURPOSES OF DETERMINING COMPENSATION, ASPIRUS, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH THE COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Form 990, Part VI, Section C, line 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
Form 990, SECTION A Part VII, Line 1a - Explanation for hours worked:Some officers, directors, and key employees also provided service to other related organizations other than Aspirus, Inc. These hours are reflected in Line 2 of Column B.
Form 990, Part IX, line 11gCORPORATE ALLOCATIONS: Program service expenses 0. Management and general expenses 3,700,143. Fundraising expenses 0. Total expenses 3,700,143.
Form 990, Part XI, line 9:GAIN ON ACQUISITION OF ASPIRUS KEWEENAW 14,911,499. EQUITY CHANGE IN INVESTMENT IN LANGLADE HOSPITAL 4,359,114. EQUITY CHANGE IN INVESTMENT IN MEMORIAL HEALTH CENTER 3,028,494. EQUITY CHANGE IN INVESTMENT IN ASPIRUS KEWEENAW HOSPTIAL 556,692. EQUITY CHANGE IN INVESTMENT IN ASPIRUS ABOUT HEALTH 207,663. OTHER CHANGES IN NET ASSETSS -9,844. EQUITY CHANGE IN INVESTMENT IN ASPIRUS ARISE -398,882. POST RETIREMENT HEALTHCARE BENEFIT ADJUSTMENT -440,980. EQUITY CHANGE IN INVESTMENT IN ASPIRUS EXTENDED SERVICES, INC. -651,586. EQUITY CHANGE IN INVESTMENT IN VNA HOME HEALTH, INC. AND SUBSIDIARY -874,644. ACQUISITION OF ASPIRUS KEWEENAW HOSPITAL -27,798,724. ACQUISITION OF ASPIRUS GRAND VIEW HOSPITAL -34,227,799. EQUITY TRANSFERS FROM CONSOLIDATED AFFILIATES 2,900,000.
Form 990, PART XII, LINE 2C - INDEPENDENT ACCOUNTANT OVERSIGHT:THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ASPIRUS, INC., THE PARENT ORGANIZATION, ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATED AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS IN THE PAST YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ASPIRUS WAUSAU HOSPITAL INC
333 PINE RIDGE BLVDWAUSAUWI54401391138241HOSPITALWI501(c)(3)Line 3ASPIRUS INCYes (1)
ASPIRUS BUILDINGS INC
333 PINE RIDGE BLVDWAUSAUWI54401391406537PROPERTY LEASINGWI501(c)(3)Line 9ASPIRUS INCYes (1)
ASPIRUS EXTENDED SERVICES INC
425 PINE RIDGE BLVDWAUSAUWI54401390782130NURSING HOME SERVICESWI501(c)(3)Line 9ASPIRUS INCYes (1)
ASPIRUS CLINICS INC
425 PINE RIDGE BLVDWAUSAUWI54401391670223MEDICAL SERVICESWI501(c)(3)Line 9ASPIRUS INCYes (1)
ASPIRUS ONTONAGON HOSPITAL INC
601 SEVENTH STREETONTONAGONMI49953260806477HOSPITALMI501(c)(3)Line 3ASPIRUS INCYes (1)
ASPIRUS VNA HOME HEALTH INC
520 N 32ND AVENUEWAUSAUWI54401390808511HOME HEALTHCARE SERVICESWI501(c)(3)Line 9ASPIRUS INCYes (1)
ASPIRUS VNA EXTENDED CARE INC
520 N 32ND AVENUEWAUSAUWI54401391597350PERSONAL CARE SERVICESWI501(c)(3)Line 9ASPIRUS VNA HOME HEALTH INCYes (1)
ASPIRUS HEALTH FOUNDATION INC
425 PINE RIDGE BLVDWAUSAUWI54401391256656CHARITABLE FOUNDATIONWI501(c)(3)Line 7ASPIRUS INCYes (1)
ASPIRUS GRAND VIEW
N 10561 GRAND VIEW LANEIRONWOODMI49938382908586HOSPITALMI501(c)(3)Line 3Aspirus IncYes (1)
GRAND VIEW HOSPITAL AUXILIARY
N 10561 GRAND VIEW LANEIRONWOODMI49938237178363SUPPORTING ORGANIZATION TO HOSPITAL AND LIFELINE EMERGENCY SystemMI501(c)(3)Line 9ASPIRUS GRAND VIEWYes (1)
ASPIRUS GRAND VIEW SERVICE CORPORATION
N 10561 GRAND VIEW LANEIRONWOODMI49938383005582PHYSICIAN SERVICESMI501(c)(3)Line 3ASPIRUS GRAND VIEWYes (1)
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
1400 W ICE LAKE ROADIRON RIVERMI49935383236977HOSPITALMI501(c)(3)Line 3ASPIRUS INCYes (1)
ASPIRUS RIVERVIEW HOSPITAL & CLINICS
410 DEWEY STREETWISCONSIN RAPIDSWI54494390868982HOSPITALWI501(c)(3)Line 3ASPIRUS INCYes (1)
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
135 SOUTH GIBSONMEDFORDWI54451390964813HOSPITALWI501(c)(3)Line 30N/A
LANGLADE HOSPITAL - HOTEL DIEU OF ST
112 EAST FIFTH AVENUEANTIGOWI54409390806429HOSPITALWI501(c)(3)Line 3RELIGIOUS HOSPITALLERS OF ST JOSEPH HEALTH CORPORATION0
ASPIRUS KEWEENAW HOSPITAL
205 OSCEOLA STREETLAURIUMMI49913381443361HOSPITALMI501(c)(3)Line 3ASPIRUS INCYes (1)
GREATER IRON COUNTY EMS INC
1400 WEST ICE LAKE ROADIRON RIVERMI49935383491283EMERGENCY MEDICAL CARE AND TRANSPORTATIONMI501(c)(3)Line 11a, IASPIRUS IRON RIVER HOSPITAL & CLINICS INCYes (1)

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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ASPIRUS NETWORK INC
3000 WESTHILL DRIVE 202WAUSAUWI54401391931678HEALTH CARE SERVICESWIASPIRUS INCC$3,013,297$857,5641.00000Yes (1)
ASPIRUS GRAND VIEW CARING CAREGIVERS
N10561 GRAND VIEW LANEIRONWOODMI49938382902754PERSONAL NEEDS SERVICESMICYes (1)N/A
Aspirus Keweenaw Enterprises Inc
205 Osceola StreetLauriumMI49913383390273PharmacyMICYes (1)N/A
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 OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
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 Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (67 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASPIRUS WAUSAU HOSPITAL
C$7,000,000COST
ASPIRUS WAUSAU HOSPITAL
K$754,901COST
ASPIRUS WAUSAU HOSPITAL
L$43,721,359COST
ASPIRUS WAUSAU HOSPITAL
M$155,944COST
ASPIRUS WAUSAU HOSPITAL
O$12,090,422COST
ASPIRUS WAUSAU HOSPITAL
P$1,350,783COST
ASPIRUS WAUSAU HOSPITAL
Q$951,887COST
ASPIRUS CLINICS INC
B$3,000,000COST
ASPIRUS CLINICS INC
D$6,750,000COST
ASPIRUS CLINICS INC
L$22,223,485COST
ASPIRUS CLINICS INC
M$111,152COST
ASPIRUS CLINICS INC
O$799,562COST
ASPIRUS CLINICS INC
P$176,992COST
ASPIRUS CLINICS INC
Q$606,705COST
ASPIRUS EXTENDED SERVICES INC
L$510,425COST
ASPIRUS EXTENDED SERVICES INC
O$105,985COST
ASPIRUS ONTONAGON HOSPITAL INC
D$2,805,618COST
ASPIRUS ONTONAGON HOSPITAL INC
L$1,469,504COST
ASPIRUS ONTONAGON HOSPITAL INC
O$159,877COST
ASPIRUS ONTONAGON HOSPITAL INC
P$60,240COST
ASPIRUS ONTONAGON HOSPITAL INC
Q$115,587COST
ASPIRUS VNA HOME HEALTH INC
L$1,677,573COST
ASPIRUS VNA HOME HEALTH INC
O$115,563COST
ASPIRUS VNA HOME HEALTH INC
P$67,042COST
ASPIRUS VNA HOME HEALTH INC
Q$197,311COST
ASPIRUS GRAND VIEW
B$1,000,000COST
ASPIRUS GRAND VIEW
D$255,280COST
ASPIRUS GRAND VIEW
L$5,535,517COST
ASPIRUS GRAND VIEW
O$914,137COST
ASPIRUS GRAND VIEW
P$86,978COST
ASPIRUS GRAND VIEW
Q$252,403COST
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
L$7,174,189COST
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
O$1,456,232COST
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
Q$706,867COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
G$119,695COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
H$67,670COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
L$3,383,235COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
O$826,891COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
P$71,485COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
Q$967,106COST
ASPIRUS BUILDINGS INC
C$2,900,000COST
ASPIRUS BUILDINGS INC
K$421,256COST
ASPIRUS BUILDINGS INC
L$236,968COST
ASPIRUS BUILDINGS INC
P$83,983COST
ASPIRUS NETWORK INC
L$255,347COST
ASPIRUS NETWORK INC
Q$93,334COST
ASPIRUS HEALTH FOUNDATION INC
L$97,329COST
ASPIRUS KEWEENAW HOSPITAL
L$5,848,481COST
ASPIRUS KEWEENAW HOSPITAL
O$287,954COST
ASPIRUS KEWEENAW HOSPITAL
Q$801,155COST
ASPIRUS LANGLADE HOSPITAL
L$8,201,627COST
ASPIRUS LANGLADE HOSPITAL
O-$80,499COST
ASPIRUS LANGLADE HOSPITAL
P$100,213COST
ASPIRUS LANGLADE HOSPITAL
Q$297,352COST
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
H$69,133COST
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
L$6,625,107COST
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
M$220,163COST
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
O$96,443COST
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
Q$189,481COST
ASPIRUS WAUSAU HOSPITAL
B$895,183COST
ASPIRUS ONTONAGON HOSPITAL INC
C$200,000COST
ASPIRUS GRAND VIEW
C$600,000COST
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
C$600,000COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
C$2,000,000COST
ASPIRUS HEALTH FOUNDATION INC
B$7,895,183COST
ASPIRUS KEWEENAW HOSPITAL
C$600,000COST
aspirus vnA HOME HEALTH INC
B$2,552,951cost

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