ASPIRUS WAUSAU HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRUS WAUSAU HOSPITAL INC (EIN 39-1138241)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-17
- IRS object ID
- 201431079349300008
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-17T11:17:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 4000 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391138241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS WAUSAU HOSPITAL Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SIDNEY C SCZYGELSKI | InCareOfName |
| Name Control | ASPI | NameControl |
| Phone | 7158472988 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Pine Ridge Blvd | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Wausau | City |
| State | WI | State |
| ZIP Code | 54401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIDNEY C SCZYGELSKI | Name |
| Title | SR VP FINANCE/CFO/ASST TREAS | Title |
| Date Signed | 2014-04-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Darrell Lentz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Pine Ridge Blvd | AddressLine1 |
| City | Wausau | City |
| State | WI | State |
| ZIP Code | 54401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 365397166 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aspirus.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | ASPIRUS IS AN INTEGRATED, COMMUNITY-GOVERNED HEALTHCARE SYSTEM WHICH leads by advancing initiatives dedicated to improving the health of all we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2641 | TotalNbrEmployees |
| Total Nbr Volunteers | 658 | TotalNbrVolunteers |
| Total Gross UBI | 1153041 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 72760 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 543612 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 528760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 352474883 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 345289439 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7634324 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5225570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2899438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2959388 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 363552257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 354003157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 126208 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 96808 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 140137735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 144103683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 182560951 | OtherExpensePriorYear |
| Other Expenses Current Year | 184919509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 322824894 | TotalExpensesPriorYear |
| Total Expenses Current Year | 329120000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40727363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24883157 | RevenuesLessExpensesCY |
| Total Assets BOY | 396800774 | TotalAssetsBOY |
| Total Assets EOY | 438097350 | TotalAssetsEOY |
| Total Liabilities BOY | 137923004 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 155620921 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 258877770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 282476429 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 226237394 | Expense |
| Grants | 102808 | Grants |
| Revenue | 347408746 | Revenue |
| Description | ASPIRUS WAUSAU HOSPITAL, INC. PROVIDES HOSPITAL SERVICES FOR residents of Wausau and the surrounding communities regardless of ability to pay. | Description |
| Total Program Service Expense | 226237394 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 327 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2641 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SIDNEY C SCZYGELSKI | NamePerson |
| Telephone Number | 7158472250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PINE RIDGE BLVD | AddressLine1 |
| City | Wausau | City |
| State | WI | State |
| ZIP Code | 54401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| JON G KRUEGER | ||||||||||
| CHAIR | 1.0 | 1.0 | X | X | 0 | 0 | 0 | |||
| KATHY J STASSER | ||||||||||
| VICE CHAIR | 1.0 | 1.0 | X | X | 0 | 0 | 0 | |||
| STEPHEN B STINE MD | ||||||||||
| SECRETARY | 1.0 | 1.0 | X | X | 0 | 0 | 0 | |||
| BRIAN J PRUNTY | ||||||||||
| TREASURER | 1.0 | 1.0 | X | X | 0 | 0 | 0 | |||
| CHIP COURTNEY | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| KATHY KELSEY FOLEY | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| STEPHEN P FOX MD | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID M HECK | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD L KLIMISCH | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| JEFFREY M NEHRING | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | |||||||
| TODD R NICKLAUS | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER A REISING MD | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS RENGEL MD | ||||||||||
| BOARD MEMBER/PHYSICIAN | 39.0 | 1.0 | X | 432476 | 0 | 19124 | ||||
| MATTHEW D ROWE | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| BRIAN D SMITH MD | ||||||||||
| BOARD MEMBER/PHYSICIAN | 1.0 | 39.0 | X | 0 | 329723 | 48416 | ||||
| THOMAS A VOELKER MD | ||||||||||
| BOARD MEMBER/PHYSICIAN | 1.0 | 39.0 | X | 0 | 324472 | 44543 | ||||
| LISA WESTPHAL | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| FERNANDO A RIVERON MD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| ROBERT J BERNKLAU | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| MARK A VOSS MD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| DUANE L ERWIN | ||||||||||
| AI PRES/CEO/EX OFFICIO | 1.0 | 39.0 | X | 0 | 807484 | 134626 | ||||
| SIDNEY C SCZYGELSKI | ||||||||||
| SR VP FINANCE/CFO/ASST TREAS | 1.0 | 39.0 | X | 0 | 390057 | 79956 | ||||
| MARITA HATTEM | ||||||||||
| INTERIM PRESIDENT | 39.0 | 1.0 | X | 247460 | 0 | 41037 | ||||
| JACOB KEMPEN | ||||||||||
| vp clinical services | 40.0 | 0.0 | 185340 | 0 | 18135 | X | ||||
| NORMA JEAN BURGENER | ||||||||||
| VP EXTENDED SERVICES | 40.0 | 0.0 | 180489 | 0 | 37589 | X | ||||
| KATHRYN J DRENGLER | ||||||||||
| VP patient care/CNO | 40.0 | 0.0 | 219581 | 0 | 48439 | X | ||||
| ROGER LUCAS | ||||||||||
| vp human resources | 0.0 | 40.0 | 0 | 265458 | 54232 | X | ||||
| JEANNE D SCINTO | ||||||||||
| VP CORP QUALITY & PT SVCS | 40.0 | 0.0 | 202025 | 0 | 48174 | X | ||||
| RICK L NEVERS | ||||||||||
| VP of marketing/planning | 0.0 | 40.0 | 0 | 245545 | 61758 | X | ||||
| DEAN DANNER | ||||||||||
| SVP COO of ACI | 0.0 | 40.0 | 0 | 307442 | 42541 | X | ||||
| Todd Richardson | ||||||||||
| VP & Chief Information Officer | 0.0 | 40.0 | 0 | 234425 | 6765 | X | ||||
| JOEL RUEBER THRU 11913 | ||||||||||
| EXEC DIR ASPIRUS NETWORK | 40.0 | 0.0 | 220594 | 0 | 31114 | X | ||||
| CATHERINE WALDVOGEL | ||||||||||
| registered nurse | 40.0 | 0.0 | 164337 | 0 | 32311 | X | ||||
| RAYMOND WERY | ||||||||||
| medical physicist consultant | 40.0 | 0.0 | 172057 | 0 | 34482 | X | ||||
| GREGG SILBERG | ||||||||||
| Chief Academic Officer-Dean | 40.0 | 0.0 | 182994 | 0 | 6944 | X | ||||
| Bruce Hasselquist | ||||||||||
| Medical Physicist Consultant | 40.0 | 0.0 | 168303 | 0 | 27660 | X | ||||
| RICK R REDING | ||||||||||
| Former board member | 0.0 | 40.0 | 0 | 331098 | 42393 | X | ||||
| Robert Milican | ||||||||||
| Former Board Member | 0.0 | 40.0 | 0 | 239503 | 44694 | X | ||||
| Wendy Hanneman | ||||||||||
| FORMER BOARD MEMBER | 0.0 | 40.0 | 0 | 515930 | 43591 | X | ||||
| Robert Erickson | ||||||||||
| FORMER BOARD MEMBER | 0.0 | 0.0 | 0 | 28035 | 0 | X | ||||
| Diane Postler-Slattery | ||||||||||
| former officer | 39.0 | 1.0 | 458465 | 0 | 81546 | X | ||||
| JEANNE ROWE | ||||||||||
| FORMER KEY EMPLOYEE | 0.0 | 0.0 | 103541 | 0 | 3901 | X | ||||
| GERALD MOUREY | ||||||||||
| FORMER KEY EMPLOYEE | 0.0 | 0.0 | 0 | 171122 | 27767 | X | ||||
| CARI LOGEMANN | ||||||||||
| FORMER KEY EMPLOYEE | 0.0 | 40.0 | 0 | 230747 | 50922 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2937662 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4421041 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1112660 | TotalOtherCompensation |
| Number Individuals GT100 K | 60 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Wisconsin Emergency Medical | |||||
| 333 Pine Ridge Blvd | WAUSAU | WI | 54401 | ER physicians | 6535699 |
| GE Medical Systems | |||||
| 8200 W Tower Avenue | MILWAUKEE | WI | 53223 | EQUIP. MAINTENANCE | 2700458 |
| Hospitalist Medicine | |||||
| PO Box 645037 | CINCINNATI | OH | 452645037 | CONTRACT PHYSICIANS | 2253507 |
| Cheryl A Swanson DBA Rain Resource | |||||
| PO Box 131463 | ROSEVILLE | MN | 551130013 | EPIC CONSULTANTS | 2123727 |
| Judges Inc | |||||
| PO Box 756 | PLOVER | WI | 54467 | LAUNDRY SERVICES | 1948783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 213 | NumberOfContractorsGT100K |
| Related Organizations | 528760 | RelatedOrganizations |
| Total Contributions | 528760 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | 277525183 | 277525183 | |
| LAB REVENUE | 621400 | 55598356 | 55312192 | 286164 |
| RENTAL REVENUE | 532000 | 4911234 | 4911234 | |
| CONTRACT SERVICE REVENUE | 621400 | 4238665 | 4238665 | |
| MOBILE UNIT REVENUE | 621400 | 525207 | 525207 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2490794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2490794 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 345289439 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6556100 | TotalRevenueColumn |
| Exclusion | $6,556,100 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10029116 | Securities |
| Other | 34363 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11386442 | Securities |
| Other | 7567 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1357326 | Securities |
| Other | 26796 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1330530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26796 | RelatedOrExemptFunctionIncome |
| Exclusion | -$1,357,326 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| INVESTMENT IN WESTWOOD | 523000 | 384953 | 384953 | |
| CAFETERIA AND VENDING | 722210 | 1571665 | 124323 | 1447342 |
| PHONE RENTAL | 561439 | 217123 | 217123 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 785647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 140478 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2959388 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354003157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 347122582 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1153041 | UnrelatedBusinessRevenue |
| Exclusion | $5,198,774 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96808 | Total |
| Program Services | 96808 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2993050 | Total |
| Management And General | 2993050 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108370744 | Total |
| Program Services | 76011240 | ProgramServices |
| Management And General | 32359504 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5530632 | Total |
| Program Services | 3879185 | ProgramServices |
| Management And General | 1651447 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19536503 | Total |
| Program Services | 13702903 | ProgramServices |
| Management And General | 5833600 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7672754 | Total |
| Program Services | 5381670 | ProgramServices |
| Management And General | 2291084 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923715 | Total |
| Management And General | 2923715 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338643 | Total |
| Management And General | 338643 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310577 | Total |
| Management And General | 310577 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46606 | Total |
| Management And General | 46606 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33161076 | Total |
| Program Services | 23259179 | ProgramServices |
| Management And General | 9901897 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248039 | Total |
| Program Services | 1576775 | ProgramServices |
| Management And General | 671264 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66953231 | Total |
| Program Services | 46960996 | ProgramServices |
| Management And General | 19992235 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9430813 | Total |
| Program Services | 6614772 | ProgramServices |
| Management And General | 2816041 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419647 | Total |
| Program Services | 294340 | ProgramServices |
| Management And General | 125307 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749613 | Total |
| Program Services | 525779 | ProgramServices |
| Management And General | 223834 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444657 | Total |
| Program Services | 1013282 | ProgramServices |
| Management And General | 431375 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13351748 | Total |
| Program Services | 9364916 | ProgramServices |
| Management And General | 3986832 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126771 | Total |
| Program Services | 88917 | ProgramServices |
| Management And General | 37854 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CORP. & CLINIC ALLOCATION | 31796697 | 22302203 | 9494494 |
| HOSPITAL TAX | 8855978 | 6211583 | 2644395 |
| BAD DEBT | 4266931 | 2992825 | 1274106 |
| EQUIPMENT RENTAL & MAINTENANCE | 3043059 | 2134401 | 908658 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5451708 | Total |
| Program Services | 3825620 | ProgramServices |
| Management And General | 1626088 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329120000 | Total |
| Program Services | 226237394 | ProgramServices |
| Management And General | 102882606 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44681380 | BOY |
| EOY | 45251024 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4795000 | BOY |
| EOY | 5088000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45666342 | BOY |
| EOY | 44592558 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5939229 | BOY |
| EOY | 5506347 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301311 | BOY |
| EOY | 1532008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 324121591 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 190921368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120948101 | BOY |
| EOY | 133200223 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156351141 | BOY |
| EOY | 189807968 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691986 | BOY |
| EOY | 2988934 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14426284 | BOY |
| EOY | 10130288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396800774 | BOY |
| EOY | 438097350 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23025786 | BOY |
| EOY | 26677968 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100620000 | BOY |
| EOY | 119200000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14277218 | BOY |
| EOY | 9742953 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137923004 | BOY |
| EOY | 155620921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258877770 | BOY |
| EOY | 282476429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258877770 | BOY |
| EOY | 282476429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396800774 | BOY |
| EOY | 438097350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24883157 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12622248 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -13906746 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $18,444 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 18444 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C PART II-b, LINE 1I | ReturnReference |
| Explanation | A PORTION OF OUR ANNUAL WISCONSIN HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION DUES ARE USED FOR LOBBYING ACTIVITIES. FOR AHA THE PERCENT THAT IS SPECIFIC TO LOBBYING PURPOSES IS 23.98% AND FOR THE WHA PORTION THE LOBBYING IS 11.5% | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9080160 | OtherCostOrOtherBasis |
| Book Value | 9080160 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186763364 | OtherCostOrOtherBasis |
| Depreciation | 102136157 | Depreciation |
| Book Value | 84627207 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206742 | OtherCostOrOtherBasis |
| Depreciation | 98322 | Depreciation |
| Book Value | 108420 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101720341 | OtherCostOrOtherBasis |
| Depreciation | 82947149 | Depreciation |
| Book Value | 18773192 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26350984 | OtherCostOrOtherBasis |
| Depreciation | 5739740 | Depreciation |
| Book Value | 20611244 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133200223 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS PAYABLE TO 3RD PARTY REIMB. | $1,311,444 |
| RETIREE HEALTHCARE BENEFITS | $2,780,819 |
| INTEREST RATE SWAP | $2,279,000 |
| DEFERRED COMPENSATION ACCRUAL | $1,169,702 |
| LONG TERM INSURANCE LIABILITY | $2,201,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9742953 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16354354 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16354354 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05030 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36960604 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19602067 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17358537 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05340 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5619708 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4268570 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1351138 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00420 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 58934666 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23870637 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35064029 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10790 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 33 | NumberOfActivitiesOrPrograms |
| Persons Served | 3948 | PersonsServed |
| Total Community Benefit Expense | 4033448 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2695412 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1338036 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00410 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 46 | NumberOfActivitiesOrPrograms |
| Persons Served | 1415 | PersonsServed |
| Total Community Benefit Expense | 3190288 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15280 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3175008 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00980 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 2044 | PersonsServed |
| Total Community Benefit Expense | 6774837 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4175567 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2599270 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00800 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 142640 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 142640 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 300 | PersonsServed |
| Total Community Benefit Expense | 13536 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13536 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 91 | NumberOfActivitiesOrPrograms |
| Persons Served | 7707 | PersonsServed |
| Total Community Benefit Expense | 14154749 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6886259 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7268490 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02230 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 91 | NumberOfActivitiesOrPrograms |
| Persons Served | 7707 | PersonsServed |
| Total Community Benefit Expense | 73089415 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30756896 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42332519 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13020 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 488 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 488 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 784 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 784 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 15 | PersonsServed |
| Total Community Building Expense | 808 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 808 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 1354 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1354 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 119 | PersonsServed |
| Total Community Building Expense | 1816 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1816 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 134 | PersonsServed |
| Total Community Building Expense | 5250 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5250 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $4,195,775 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 76048555 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 89471969 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -13423414 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS WAUSAU HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PINE RIDGE BLVD | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 54401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS WAUSAU HOSPTIAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 11 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | true | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 150. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lien On Residence | X | PermitLienOnResidence |
| Collection Activities | true | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Lien On Residence | X | LienOnResidence |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 3 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| northwoods surgery center LLC | ||||
| 611 Veterans Parkway | woodruff | WI | 54568 | general medical & surgical |
| Pine ridge surgery center | ||||
| 2500 pine ridge blvd | wausau | WI | 54401 | general medical & surgical |
| Stevens point surgery center llc | ||||
| 5409 vern holmes drive | stevens point | WI | 54481 | general medical & surgical |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| part I, line 7 | The provision for bad debts is based on management's assessment of historical and expected net collection considering business and economic conditions, trends in healthcare coverage, and other collection indicators. Throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon these trends. The results of this review are then used to make any modifications to the provision for bad debts to establish an estimated allowance for uncollectible accounts. Accounts receivable are written off after all collection efforts have been followed in accordance with Aspirus' policies. Bad Debt Policy and Procedure: POLICY: I. Aspirus financial policy 5360 requires settlement of a patient self-pay bill or account will be referred for outside collection. II. Failure to meet these requirement in policy 5360 will result in the account being considered for bad debt once all collection efforts have been exhausted. The account will be removed from accounts receivable and turned over to an outside agency or law firm for collection. Prior to this happening, the following criteria must be met: A. Patient Financial Services staff will make reasonable collection efforts by way of: 1. Monthly statements 2. Collection letters 3. Collection phone calls III. All collection activity and patient contacts will be documented on the individual accounts. IV. All collection accounts are to be treated the same regardless of payor type: self-pay, general insurance, Medicare, or Medical Assistance. V. Patient Financial Services staff will use sound business judgment when working with the account. At the discretion of the Financial Counselor, credit reports will be requested from the Credit Bureau and property verification obtained through the County Treasurers Office. PROCEDURE: I. The final step is to submit the account to a collection agency or law firm. Each account is reviewed to determine if the account has met the bad debt criteria. Once it has been determined that all requirements have been met, the account is transferred from accounts receivable to bad debt by the Financial Counselor. Specific procedures pertaining to the detailed procedural steps for transferring to the Agency can be found in Policy/Procedure ID# 7155 dated 6/11/10. A. Additional information regarding Medicare bad debts: 1. The debt must be related to covered services and derived from deductible and coinsurance amounts. 2. Aspirus Wausau Hospital must provide reasonable collection efforts. 3. The debt is actually not collectable (at least 120 days outstanding from the date of the first billing to the patient). 4. Sound business judgment establishes that there was no likelihood of recovery at any time in the future. II. BAD DEBT RECOVERIES A. Payments on monthly remittance advices from outside collection agencies will be posted to each individual account. B. Payments made directly to Aspirus, but intended for collection accounts will be posted to the appropriate account and reported daily/weekly to collection agencies for reconciliation of their records. C. Invoices for commissions due to collection agencies will be processed monthly. Invoice and remittance advice will be reviewed by the Financial Counselor Team Lead and approved by the Manager/Director, then submitted to Fiscal Services for check processing and payment to agencies for commissions due. |
| Part II | As any good corporate citizen, Aspirus Wausau Hospital is involved in a wide range of community building activities. And while some of these are undertaken simply because there is a community need and Aspirus is in a position to help, others are undertaken for much more specific reasons. The goal of Aspirus Wausau Hospitals community benefits activities is to address key community health issues as identified by the community needs assessment: The Marathon County LIFE Report spearheaded by the United Way of Marathon County. The following is a list of "Community Building" activities reported in Part II and brief descriptions of them. Economic Development (F2) -Centergy: Centergy is an organization comprising business and civic leaders working together to address the regions workforce, business and community development needs. It works to encourage business sector development, support local businesses, attract new businesses, achieve growth for higher education facilities, and improve life in general for all central Wisconsin residents. -Central Wausau Progress: This is another community development program that combines the vision, resources, and efforts of many partners throughout the Wausau area. -City County IT Meeting: This group collaborates to address information technology issues in Wausau and Marathon County. As the countys largest employer, Aspirus Wausau Hospital plays a significant role. -MCDEVCO: Marathon County Economic Development Corporation, in private and public partnership with Marathon County Government and The Wausau Region Chamber of Commerce, provides leadership for reviewing and recommending all initiatives related to education and economic development. MCDEVCO is committed to business growth, as well as providing a high quality of life and building strong communities in the Marathon County Region. -Wausau Region Chamber: The local member of the US Chamber of Commerce, the Wausau Region Chamber dedicates itself to improving the local business community and economy through advocacy, growth/development, marketing and professional development. Aspirus Wausau Hospital is a longtime Chamber member and provides a leadership role in multiple ways. Community Support (F3) -Boy Scouts of America: BSA has a thriving council, the Samoset, located in Wausau. This organization encourages the physical, civic, social and educational development of boys and Aspirus Wausau Hospital supports its efforts. BSA activities help address the following Marathon County LIFE Report Key Calls to Action: Alcohol and Drug Misuse, and Overweight and Obesity. -Rotary: Rotary is a worldwide organization of business and professional leaders that provides humanitarian service, encourages high ethical standards in all vocations, and helps build goodwill and peace in the world. The Object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise. The local club has about 85 members and truly benefits the community. -United Way: Aspirus Wausau Hospital has deep and longstanding involvement with the local United Way. As a pacesetter organization, Aspirus demonstrates leadership in its internal support campaign to benefit the United Way, which has restructured to follow a road map to community success that directs its support to organizations that improve Education, Health and Income in the community. |
| Part III, Line 4 | The provision for bad debts is based on management's assessment of historical and expected net collection considering business and economic conditions, trends in health care coverage, and other collection indicators. Throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon these trends. The results of this review are then used to make any modifications to the provision for bad debts to establish an estimated allowance for uncollectible accounts. Accounts receivable are written off after all collection efforts have been followed in accordance with Aspirus' policies. Overall, the allowance for uncollectible accounts as a percentage of accounts receivable has not changed significantly for the year ended June 30, 2013 Part III Line 4 The costing methodology used was the patient care cost to charge ratio which was derived from the calculation on IRS Worksheet 2. Part III Line 8 The costing methodology is CMS2552 as filed cost report. Aspirus Wausau Hospital feels that the Medicare shortfall should be treated as a community benefit. Aspirus is there to treat the community and they have a large percentage of Medicare benefit patients. If those patients were to be refused, then they would not receive health care. Part III Line 9B Aspirus Wausau Hospital makes reasonable efforts to determine if financial assistance should be offered before assigning a case to a collection agency. Aspirus informs patients and offers them Financial Assistance Application forms at the time of registration, in emergency rooms, financial service offices, the billing office, and on statements and letters. Aspirus can only pursue the applicants who have completed the financial assistance application forms in their entirety. |
| Part V, Section A | Aspirus Wausau Hospital, Inc operates 1 hospital facility. Aspirus Wausau Hospital, Inc 333 Pine Ridge Blvd Wausau, WI 54401 Part V, Section B Ministry St. Clare's Hospital 3400 Ministry Pkwy. Weston, WI 54476 |
| NEEDS ASSESSMENT | Aspirus Wausau Hospital is a leader in assessing the health needs of the community. It has developed strong partnerships with key community agencies and helped spearhead initiatives to assess the communitys health needs and factors supporting a high quality of life and vibrant community. In 1996, the United Way led a collaborative effort to perform a community health assessment that focused on data rather than perception. With support from Aspirus and other community partners, the United Way performed a community assessment and published in June 1997 the first issue of what was called the Marathon County Local Indicators For Excellence (LIFE) Report. Since that time, Aspirus Wausau Hospital has maintained strong involvement in the community assessment process, from pledging cash support and in kind donations to steering committee chairs and members. The eighth and most recent version of the needs assessment (2011-2013) identified five Top Calls to Action: - Unemployment/Jobs Providing a Living Wage - Alcohol and Drug Misuse - Development of Young Children - Ages 0-6 - Overweight/Obesity - Basic Needs - Food and Shelter In addition to the above listed five health priorities, the 2011-2013 LIFE Report also identified two Issues to Watch: Aging Issues and Domestic Abuse. Here are some facts about Marathon County: - Of surveyed residents, 76.8 percent agreed that obesity is a concern in the community. - 12.2 percent of residents live at or below the poverty level, and 18.7 percent of children live at or below the poverty level. - 14.2 percent of Marathon County residents are 65 or older. - In 2010, there were 760 Driving While Intoxicated arrests in Marathon County. Patient education of eligibility for assistance Aspirus Wausau Hospital makes lists of available government assistance programs available to patients and families in the cashiers office, which is located off the main lobby. In addition, all patients are made aware of Aspirus Wausau Hospitals financial aid programs through statements and follow up letters. Financial counselors seek to meet one on one with any patients who do not have insurance, so counselors can explain all options available. |
| Community Information | According the U.S. Census Bureau, Marathon County had a population of 134,063 in 2010. And while there are demographic and population numbers for the areas that Aspirus Wausau Hospital considers its primary and secondary market areas, Marathon County bears special attention, as it is the home of Aspirus Wausau Hospital and many of the systems corporate functions. In fact, Marathon County in many respects is the "home" of Aspirus and is the single largest source of patients among the counties Aspirus serves. The importance of Marathon County to the business of Aspirus Wausau Hospital cannot be overstated. From May 2011 through April 2012: -80 percent of patients treated and released at the Aspirus Wausau Hospital Emergency Department were Marathon County residents. -53 percent of non-newborn inpatient discharges were patients who live in Marathon County. Aside from Wausau, the county seat classified by the U.S. Census Bureau as a 'Metropolitan Statistical Area,' Marathon County is largely rural. With a total area of 1,576 square miles, it is the largest county in Wisconsin by land area. Here are some details about its population. About Marathon County (2010): Persons per square mile: 86.8 Persons under 5 years old: 6.5% Persons under 18 years old: 24.5% Persons 65+ years old: 14.2% White: 91.3% Asian: 5.3% People per household: 2.49 % Population below poverty level: 8.7 Median household income: $49,356 Source: US Census Bureau Service Areas and Demographics Aspirus Wausau Hospital. The AWH considers its market to be 13 counties located in North Central Wisconsin and four counties located in Upper Michigan. The 13 North Central Wisconsin counties represent its primary and secondary service areas and accounted for 94.1% of all admissions in calendar year 2012. In our primary service area, which includes Langlade, Lincoln, Marathon, and Taylor county, total population in 2011 was 203,472, population aged 65 and older was 15.8%, median income was $51,212, and the unemployment rate was 6.7%. In our secondary services area, including Clark, Forest, Iron, Oneida, Portage, Price, Shawano, Vilas, and Wood counties, total population in 2011 was 308,214, population aged 65 and older was 17.9%, median income was $46,170, and the unemployment rate was 6.9%. In our Michigan service area, including Gogebic, Houghton, Keweenaw, and Ontonagon Counties, total population in 2011 was 61,991, population aged 65 and older was 14.1%, median income was $48,669, and the unemployment rate was 8.9%. Please see our complete Community Health Needs Assessment for additional data. Source: U.S. Census Bureau, Wisconsin Department of Work Force Development, Michigan Department of Technology, Management, and Budget, January 2013. Aspirus is the largest employers in Marathon County: Aspirus Wausau Hospital: 3,000 employees Greenheck Fan Corp.: 1,500 employees Wausau School District: 1,476 employees Footlocker.com/Eastbay: 1,300 employees Kolbe & Kolbe Millworks Inc.: 1,122 employees Wausau Papers: 984 employees Prime Healthcare/UMR: 820 employees Marathon Cheese: 800 employees Marathon County: 752 employees North Central Health Care: 685 employees Source: Comprehensive Annual Financial Report Marathon County, Wisconsin, December 31, 2011 Much of north central and central Wisconsin and the Upper Peninsula of Michigan qualify as health professional shortage areas and medically underserved areas. According to the Health Resources and Services Administration, all or part of the following 16 counties is designated as health professional shortage areas: Clark, Florence, Forest, Iron (WI), Langlade, Marathon, Oneida, Price, Shawano, Taylor, Vilas, Wood, Gogebic, Iron (MI), Keweenaw, and Ontonagon. The following 14 counties are designated as health professional shortage areas for mental health: Clark, Florence, Forest, Iron (WI), Langlade, Marathon, Oneida, Price, Shawano, Taylor, Vilas, Wood, Gogebic, and Iron (MI). Similarly, all or part of the following 18 counties are designated as medically underserved areas: Clark, Florence, Forest, Iron (WI), Langlade, Marathon, Portage, Price, Shawano, Taylor, Vilas, Wood, Baraga, Gogebic, Houghton, Iron (MI), Keweenaw, and Ontonagon. |
| Promotion of Community Health | Aspirus Wausau Hospital is a true community organization. It was created in the 1970s when community leaders decided the two local hospitals operating at that time could be more effective and more efficient if they merged. Today, that community leadership and vision endures. Aspirus Wausau Hospital is guided by a community board of directors, which the organizations bylaws state must consist of eight or nine physicians and 11 to 14 community members. This board helps ensure that strategic and operational decisions at Aspirus Wausau Hospital are made with the communitys best interest in mind. In addition, Aspirus Wausau Hospital maintains an open medical staff, meaning that it extends medical staff privileges to all qualified physicians in the community. As a not-for-profit organization, Aspirus Wausau Hospital reinvests surplus funds in health services for the community, such as new technology that advances care and improves access. Aspirus Wausau Hospital also works collaboratively with other health care and academic entities to offer professional health education opportunities that benefit the communities. For example, the University of Wisconsin Wausau Family Medicine Residency Program is based on the Aspirus Wausau Hospital medical campus, and produces skilled, dedicated family medicine physicians. The vast majority of residency graduates end up practicing in north central Wisconsin, making the residency program incredibly valuable to the ongoing easy access to high quality primary health care. Aspirus Wausau Hospital is the vehicle by which extensive volunteer efforts are organized. There are more than 1,000 Aspirus Volunteers who support the provision of excellent medical care at the hospital and in other venues. These volunteers also provide valuable community outreach through the Lifeline home health monitoring program, the HANDS program that teaches young children the importance of hand hygiene, and Meals on Wheels. Aspirus Wausau Hospital also supports valuable clinical research through Aspirus Heart & Vascular Institute (AHVI) Research & Education and through the Aspirus Regional Cancer Center (ARCC). AHVI Research & Education has about 10 open trials at any given time, and seeks to advance the safe, effective and compassionate practice of cardiovascular medicine in north central Wisconsin. Through a research affiliation with the University of Wisconsin Comprehensive Cancer Center in Madison, ARCC is part of a satellite system called Wisconsin Oncology Network offering clinical trials to patients with advanced disease. ARCC is also able to offer federally sponsored studies available through the Eastern Cooperative Oncology Group and the Radiologic Therapy Oncology Group. |
| Affiliated Health Care System | Aspirus Wausau Hospital is one of six hospitals under the Aspirus, Inc. umbrella. Each of the other five hospitals is a small, critical access facility, while Aspirus Wausau Hospital is a regional tertiary care facility. The Aspirus system is relatively young, especially in the Upper Peninsula of Michigan, where three of the critical access hospitals are located. These facilities all operate as local sources of charity care and strong corporate citizens. In fact, Aspirus Keweenaw Hospital received in January 2011 the Winks Gundlach Award for strong and consistent support of the Keweenaw Community Foundation. This commitment to local community is reflected throughout the Aspirus service area. In Wausau, the Aspirus Health Foundation raises money for various health related initiatives in the community and within Aspirus. In addition to raising money and receiving community gifts, the Foundation also determines the best way to utilize its resources to make the biggest impact on the community. Throughout the Aspirus service area, affiliated foundations serve the needs of their respective communities: - The Community Health Foundation serves Antigo, WI and surrounding communities. - Memorial Health Center Foundation serves Medford, WI and surrounding communities. - Aspirus Ontonagon Foundation serves Ontonagon, MI and surrounding communities. - Aspirus Grand View Foundation serves Ironwood, MI and surrounding communities. While Aspirus has grown and expanded its service area rapidly in the past six years, system leaders are making a concerted effort to collaborate internally to make the continuum of care as seamless as possible for customers. This means providing high quality, efficient service from primary care to specialty services and post-acute care such as rehabilitation and home care. By integrating services, and communicating effectively among providers, Aspirus is better able to meet patient needs and improve outcomes. This could be the most important community benefit of all. |
| State Filing of Community Benefit Report | Aspirus, Inc. has three hospitals in Wisconsin: Aspirus Wausau Hospital in Wausau, Langlade Hospital in Antigo and Memorial Health Center in Medford. Each of these centers files a community benefit report. Aspirus, Inc. also has three hospitals in Michigans Upper Peninsula: Aspirus Keweenaw Hospital in Laurium, Aspirus Grand View in Ironwood and Aspirus Ontonagon Hospital in Ontonagon. Each of these facilities is responsible for its own community benefits reporting. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WAUSAU AREA MOBILE MEALS | |||||||
| 610 SCOTT STREET STE G | WAUSAU | WI | 54403 | 391238060 | 501(c)(3) | 11000 | DONATION DONATION SPONSORSHIP SPONSORSHIP DONATION SPONSORSHIP PLEDGE |
| LEIGH YAWKEY WOODSON ART MUSEUM | |||||||
| 700 N TWELFTH STREET | WAUSAU | WI | 54403 | 237367344 | 501(c)(3) | 10000 | Sponsorship |
| WAUSAU DANCE THEATRE | |||||||
| PO BOX 18015 | MERRIFIELD | VA | 22118 | 237281913 | 501(c)(3) | 7500 | GENERAL SUPPORT |
| WIFC-DISCO CURES CANCER | |||||||
| PO BOX 2048 | WAUSAU | WI | 54402 | 390942767 | n/a | 7500 | sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR OF ASPIRUS HEALTH FOUNDATION ADMINISTERS THE FUNDS IN THE ASPIRUS COMMUNITY PARTNER FUND (CPF). THE FUNDS FROM CPF ARE GIVEN TO COMMUNITY PROGRAMS TO INCREASE THE QUALITY OF LIFE IN THE REGION OR ARE RELATED TO HEALTH INITIATIVES. THEY ARE NOT USED, IN GENERAL, FOR SPONSORSHIPS OR MARKETING-ALBEIT, WE WORK CLOSELY WITH MARKETING WHEN DISPERSING FUNDS FROM THE ACCOUNT. AN ANNUAL BUDGET IS SET FOR THE CPF AND THROUGHOUT THE YEAR WE MAINTAIN RECORDS TO TRACK WHO GETS THE FUNDS, AMOUNTS DISPERSED, AND WHY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (27 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS RENGEL MD | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | 387048 | 0 | 30950 | 0 | 14478 | 0 | 4900 | 0 | 14224 | 0 | 451600 | 0 | 0 | 0 |
| BRIAN D SMITH MD | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | 0 | 310273 | 0 | 0 | 0 | 19450 | 0 | 17632 | 0 | 30784 | 0 | 378139 | 0 | 0 |
| THOMAS A VOELKER MD | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | 0 | 314309 | 0 | 0 | 0 | 10163 | 0 | 17512 | 0 | 27031 | 0 | 369015 | 0 | 0 |
| DUANE L ERWIN | ||||||||||||||
| AI PRES/CEO/EX OFFICIO | 0 | 575926 | 0 | 216804 | 0 | 14754 | 0 | 11512 | 0 | 123114 | 0 | 942110 | 0 | 0 |
| SIDNEY C SCZYGELSKI | ||||||||||||||
| SR VP FINANCE/CFO/ASST TREAS | 0 | 302883 | 0 | 85154 | 0 | 2020 | 0 | 13716 | 0 | 66240 | 0 | 470013 | 0 | 0 |
| MARITA HATTEM | ||||||||||||||
| INTERIM PRESIDENT | 192870 | 0 | 28777 | 0 | 25813 | 0 | 6159 | 0 | 34878 | 0 | 288497 | 0 | 0 | 0 |
| JEANNE ROWE | ||||||||||||||
| FORMER KEY EMPLOYEE | -989 | 0 | 0 | 0 | 104530 | 0 | 0 | 0 | 3901 | 0 | 107442 | 0 | 0 | 0 |
| JOEL RUEBER THRU 11913 | ||||||||||||||
| EXEC DIR ASPIRUS NETWORK | 177098 | 0 | 26529 | 0 | 16967 | 0 | 7278 | 0 | 23836 | 0 | 251708 | 0 | 0 | 0 |
| JACOB KEMPEN | ||||||||||||||
| vp clinical services | 156725 | 0 | 25616 | 0 | 2999 | 0 | 7624 | 0 | 10511 | 0 | 203475 | 0 | 0 | 0 |
| NORMA JEAN BURGENER | ||||||||||||||
| VP EXTENDED SERVICES | 148059 | 0 | 27990 | 0 | 4440 | 0 | 7597 | 0 | 29992 | 0 | 218078 | 0 | 0 | 0 |
| KATHRYN J DRENGLER | ||||||||||||||
| VP patient care/CNO | 182569 | 0 | 33412 | 0 | 3600 | 0 | 11094 | 0 | 37345 | 0 | 268020 | 0 | 0 | 0 |
| ROGER LUCAS | ||||||||||||||
| vp human resources | 0 | 191292 | 0 | 53812 | 0 | 20354 | 0 | 10340 | 0 | 43892 | 0 | 319690 | 0 | 0 |
| JEANNE D SCINTO | ||||||||||||||
| VP CORP QUALITY & PT SVCS | 164460 | 0 | 33846 | 0 | 3719 | 0 | 8570 | 0 | 39604 | 0 | 250199 | 0 | 0 | 0 |
| RICK L NEVERS | ||||||||||||||
| VP of marketing/planning | 0 | 179118 | 0 | 53326 | 0 | 13101 | 0 | 11107 | 0 | 50651 | 0 | 307303 | 0 | 0 |
| DEAN DANNER | ||||||||||||||
| SVP COO of ACI | 0 | 212676 | 0 | 67919 | 0 | 26847 | 0 | 16036 | 0 | 26505 | 0 | 349983 | 0 | 0 |
| RICK R REDING | ||||||||||||||
| Former board member | 0 | 310342 | 0 | 0 | 0 | 20756 | 0 | 17512 | 0 | 24881 | 0 | 373491 | 0 | 0 |
| GERALD MOUREY | ||||||||||||||
| FORMER KEY EMPLOYEE | 0 | 45264 | 0 | 23170 | 0 | 102688 | 0 | 5584 | 0 | 22183 | 0 | 198889 | 0 | 0 |
| CATHERINE WALDVOGEL | ||||||||||||||
| registered nurse | 163175 | 0 | 0 | 0 | 1162 | 0 | 10458 | 0 | 21853 | 0 | 196648 | 0 | 0 | 0 |
| RAYMOND WERY | ||||||||||||||
| medical physicist consultant | 169943 | 0 | 0 | 0 | 2114 | 0 | 10148 | 0 | 24334 | 0 | 206539 | 0 | 0 | 0 |
| CARI LOGEMANN | ||||||||||||||
| FORMER KEY EMPLOYEE | 0 | 192237 | 0 | 36664 | 0 | 1846 | 0 | 8474 | 0 | 42448 | 0 | 281669 | 0 | 0 |
| Robert Milican | ||||||||||||||
| Former Board Member | 0 | 221053 | 0 | 0 | 0 | 18450 | 0 | 16574 | 0 | 28120 | 0 | 284197 | 0 | 0 |
| GREGG SILBERG | ||||||||||||||
| Chief Academic Officer-Dean | 75011 | 0 | 0 | 0 | 107983 | 0 | 1200 | 0 | 5744 | 0 | 189938 | 0 | 0 | 0 |
| Bruce Hasselquist | ||||||||||||||
| Medical Physicist Consultant | 166988 | 0 | 0 | 0 | 1315 | 0 | 3403 | 0 | 24257 | 0 | 195963 | 0 | 0 | 0 |
| Todd Richardson | ||||||||||||||
| VP & Chief Information Officer | 0 | 67707 | 0 | 160000 | 0 | 6718 | 0 | 923 | 0 | 5842 | 0 | 241190 | 0 | 0 |
| Wendy Hanneman | ||||||||||||||
| FORMER BOARD MEMBER | 0 | 497378 | 0 | 250 | 0 | 18302 | 0 | 17512 | 0 | 26079 | 0 | 559521 | 0 | 0 |
| Diane Postler-Slattery | ||||||||||||||
| former officer | 281162 | 0 | 132064 | 0 | 45239 | 0 | 13716 | 0 | 67830 | 0 | 540011 | 0 | 0 | 0 |
| Robert Erickson | ||||||||||||||
| FORMER BOARD MEMBER | 0 | 0 | 0 | 0 | 0 | 28035 | 0 | 0 | 0 | 0 | 0 | 28035 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Supplemental Compensation Information | Tavel for companions: Retreat in which spouses attended, spousal portion taxed. Companion Travel: Wendy Hannemen $250 Brian Smith $125 Thomas Voelker $325 Diane Postler-Slattery $450 Sidney Sczygelski $235 Rick Nevers $250 Gross-Up Payments: Wendy Hannemen $9,476 Brian Smith $9,476 Rick Reding $7,978 Robert Millican $8,076 Thomas Voelker $878 Club Dues: Duane Erwin $826 Jeanne Rowe $191 Joel Rueber $1,078 Norma Jean Burgener $588 Kathryn Drengler $826 Marita Hattem $588 Jeanne Scinto $1,078 Rick Nevers $1,018 Dean Danner $1,078 Peter Hessert $1,078 Timothy Gengler $509 Gerald Mourey $255 Gregg Silberg $207 Todd Richardson $225 Cari Logemann $826 Housing Allowance: Gregg Silberg $3,458 Todd Richardson $6,400 | |
| Compensation Information | Jeanne Rowe $104,530 Gregg Silberg $104,000 Gerald Mourey $102,086 Schedule J, Part I, Line 4b - Supplemental nonqualified retirement 457(F) distribution- DIANE POSTLER-SLATTERY $43,117 Roger Lucas $15,829 MARITA HATTEM $15,671 RICK NEVERS $9,913 Dean Danner $20,160 Joel Rueber $14,430 Robert Erickson $28,035 | Schedule J, Part I, Line 4a - Severance Payment |
| 457(f) Retirement Plan profile | KEY EMPLOYEES OF THE COMPANY OR A PARTICIPATING AFFILIATE ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN YEAR IS JANUARY 1ST 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 THE 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 MONTH CLOSEST TO THE CHANGE OR TERMINATION OF EMPLOYMENT, TO 12. DISTRIBUTIONS: CONTINUATION OF EMPLOYMENT THROUGH THE DEFERRED VESTING DATE; THE DATE ON WHICH THE PARTICIPANT'S EMPLOYMENT IS TERMINATED AS A RESULT OF DEATH OR DISABILITY; THE DATE ON WHICH THE PARTICIPANT INCURS AN INVOLUNTARY SEPARATION FROM SERVICE WITHOUT REASONABLE CAUSE; OR THE DATE THAT IS 24 MONTHS FOLLOWING THE PARTICIPANT'S SEPARATION FROM SERVICE, BUT ONLY IF THE PARTICIPANT'S INTEREST HAS NOT BEEN FORFEITED FOR COMPETITION DURING SUCH 24 MONTH PERIOD AND THE PARTICIPANT HAS NOT ENGAGED IN COMPETITION AFTER HIS OR HER SEPARATION FROM SERVICE AND PRIOR TO HIS OR HER DEATH, THE PARTICIPANT SHALL BE VESTED AT HIS OR HER DATE OF DEATH. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| Wisconsin Health & Educational facilities auth | ||||||||
| A | 391337855 | 2012-02-29 | 32025000 | REFUND BONDS SERIES 2012A | false | false | false | |
| wisconsin health & educational facilities auth | ||||||||
| B | 391337855 | 2009-10-07 | 27200000 | Refund Bonds issued 3/18/2009 | false | false | false | 97710BLW0 |
| Wisconsin Health & Educational facilities Auth | ||||||||
| C | 391337855 | 2009-10-07 | 20000000 | Series 1998-VAR rate demand | false | false | false | 97710BLV2 |
| Wisconsin Health & Educational Facilities Auth | ||||||||
| D | 391337855 | 2013-04-12 | 46115000 | REVENUE BONDS SERIES 2013 | false | false | false | 97710B7X4 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 32025000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | true | false | true | true | |
| B | 0 | 0 | 27833241 | 0 | 0 | 0 | 1429347 | 0 | 0 | 26403894 | 0 | 0 | true | false | true | true | 2006 |
| C | 0 | 0 | 20841864 | 0 | 0 | 0 | 340678 | 0 | 0 | 20501186 | 0 | 0 | true | false | true | true | 1999 |
| D | 0 | 0 | 47001087 | 0 | 0 | 22999596 | 0 | 0 | 0 | 24001113 | 0 | 0 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | false | false | 0.01920 | 0.01920 | false | false | false | true | |
| B | false | false | false | false | 0.01200 | 0.01200 | false | false | false | true | |
| C | false | true | false | false | 0.00930 | 0.00930 | false | false | false | true | |
| D | false | true | false | false | 0.00000 | 0.00000 | false | false | false | true | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | true | false | false | false | false | false | 0 | false | true | ||
| 0 | ||||||||||||
| B | false | true | false | false | false | false | 0 | false | true | true | ||
| 0 | ||||||||||||
| C | false | true | false | false | false | false | 0 | false | true | true | ||
| 0 | ||||||||||||
| D | false | false | false | false | false | false | 0 | false | true | false | ||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, SUPPLEMENTAL INFORMATION ON TAX EXEMPT BONDS | Identifier |
| Return Reference | PART III LN 9 | ReturnReference |
| Explanation | POLICY STATES WE WILL SEEK BOND COUNSEL OPINION FOR ALL REMEDIAL ACTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OF STOCKHOLDERS | Form 990, Part VI, Question 6 | THE PARENT ORGANIZATION, ASPIRUS, INC. IS THE SOLE CORPORATE MEMBER OF ASPIRUS WAUSAU HOSPITAL, INC. |
| Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights | Form 990, Part VI, Question 7b | THE FOLLOWING ACTIONS MUST BE APPROVED BY THE SOLE MEMBER OF THE ORGANIZATION, ASPIRUS WAUSAU HOSPITAL, INC: 1) CHANGE OR AMEND THE ARTICLES OF INCORPORATION OR BYLAWS: 2) CHANGE THE MISSION, PURPOSE OR SCOPE OF THE CORPORATION; 3) RATIFICATION OR REMOVAL OF DIRECTORS OR OFFICERS; 4) CHANGE THE FORMULA OR METHODOLOGY FOR DETERMINING PHYSICIAN COMPENSATION; 5) APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS, STRATEGIC AND LONG RANGE PLANS. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11A | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND FINAL APPROVAL PRIOR TO FILING THE RETURN. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTERST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIOAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE NOTED IN THE MEETING MINUTES. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Question 15a & 15b | THE ORGANIZATION HAD AN INDEPENDENT AUDIT FOR EXECUTIVE COMPENSATION WHICH INCLUDED BASE SALARY, INCENTIVE PLANS, AND BENEFITS FOR ALL OFFICER AND EXECUTIVE POSITIONS. THE REVIEW WAS COMMISSSIONED BY THE COMPENSATION COMMITTEE OF THE BOARD AND WAS CONDUCTED BY AN INDEPENDENT CONSULTING FIRM. THE MARKET ANALYSIS WAS COMPLETED IN MARCH/APRIL 2013 AND PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD IN AUGUST FOR FINAL COMPENSATION DETERMINATION. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FEES FOR SERVICES - OTHER | FORM 990, Part IX, Line 11g | Contract Purchase Services 9,785,079 Physician Contract Services 6,485,766 Medical Directorships 5,064,599 Lab Purchase Services-PBB Clinics 2,278,445 Outside Services-Lab 2,199,771 Patient and Medical Transport 1,930,901 Linen Contract 1,394,426 Blood Center of WI Contracts 1,059,806 Contract Labor 860,224 Call Pay Contract- Central WI Anesthesia 790,790 Food Service 446,674 Warehouse Contract 400,970 Consulting Fees 251,225 Miscellaneous 212,400 TOTAL 33,161,076 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 Interest Rate Swap $847,746 Interest Rate Swap Valuation Adjustment $(295,638) Post Retirement Healthcare Benefit Adjustment $658,668 Net Asset Transfer to Aspirus Inc. $(15,000,000) Loss on Early Extinguishment of Debt $(117,522) ______________ $(13,906,746) Oversight or Selection Process Form 990, Part XII, Question 2c THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ASPIRUS, INC., THE PARENT ORGANIZATION OF ASPIRUS WAUSAU HOSPITAL, INC., ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS IN THE PAST YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stevens Point Surgery Center LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5409 Vern Holmes Drive | AddressLine1 |
| City | Stevens Point | City |
| State | WI | State |
| ZIP Code | 54481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202259562 | EIN |
| Primary Activities | Medical Srvs | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Total Income | 599352 | TotalIncome |
| EOY Assets | 14593 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Aspirus Ontonagon Hospital Inc | ||||||||||
| 601 Seventh Street | Ontonagon | WI | 49953 | 260806477 | Hospital | WI | 501(c)(3) | 3 | Aspirus Inc | true |
| Aspirus VNA Home Health Inc | ||||||||||
| 520 N 32nd Avenue | Wausau | WI | 54401 | 390808511 | Home Health | WI | 501(c)(3) | 9 | Aspirus Inc | true |
| Aspirus VNA Extended Care Inc | ||||||||||
| 520 N 32nd Avenue | Wausau | WI | 54401 | 391597350 | Personal Care | WI | 501(c)(3) | 9 | Aspirus Inc | true |
| Aspirus Inc | ||||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 391328331 | healthcare | WI | 501(c)(3) | 11- Type II | na | false |
| Aspirus Ontonagon Hospital Inc | ||||||||||
| 601 Seventh Street | Ontonagon | WI | 49953 | 260806477 | Hospital | WI | 501(c)(3) | 3 | Aspirus Inc | true |
| Aspirus Health Foundation | ||||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 391256656 | Public Fdn | WI | 501(c)(3) | 7 | Aspirus Inc | true |
| Aspirus Doctor's Clinic Inc | ||||||||||
| 420 Dewey Street | Wisconsin Rapids | WI | 54495 | 391972671 | Medical Serv | WI | 501(c)(3) | 9 | Aspirus Inc | true |
| Aspirus Grand View | ||||||||||
| N 10561 Grand View Lane | Ironwood | WI | 49938 | 382908586 | Hospital | WI | 501(c)(3) | 3 | Aspirus Inc | true |
| Aspirus Buildings Inc | ||||||||||
| 333 Pine Ridge Blvd | Wausau | WI | 54401 | 391406537 | Leasing | WI | 501(c)(3) | 9 | Aspirus Inc | true |
| Aspirus Specialists Inc | ||||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 391945080 | Medical Svcs | WI | 501(c)(3) | 9 | Aspirus Inc | true |
| Aspirus Extended Services | ||||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 390782130 | Nursing Home | WI | 501(C)(3) | 9 | Aspirus Inc | true |
| Aspirus Clinics Inc | ||||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 391670223 | Medical Srvcs | WI | 501(c)(3) | 9 | Aspirus Inc | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aspirus Network Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Westhill Drive Suite 300 | AddressLine1 |
| City | Wasau | City |
| State | WI | State |
| ZIP Code | 54401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391931679 | EIN |
| Primary Activity | Medical Contracts | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (29 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASPIRUS BUILDINGS INC | ||
| P | 65013 | cost |
| ASPIRUS BUILDINGS INC | ||
| J | 131464 | cost |
| ASPIRUS BUILDINGS INC | ||
| K | 319297 | cost |
| ASPIRUS BUILDINGS INC | ||
| O | 104622 | cost |
| ASPIRUS BUILDINGS INC | ||
| Q | 137992 | cost |
| ASPIRUS CLINICS INC | ||
| M | 479354 | cost |
| ASPIRUS CLINICS INC | ||
| P | 522994 | cost |
| ASPIRUS CLINICS INC | ||
| J | 1469199 | cost |
| ASPIRUS CLINICS INC | ||
| O | 1816252 | cost |
| ASPIRUS CLINICS INC | ||
| L | 386476 | cost |
| ASPIRUS CLINICS INC | ||
| O | 474430 | cost |
| ASPIRUS CLINICS INC | ||
| K | 3812190 | cost |
| ASPIRUS CLINICS INC | ||
| Q | 10494613 | cost |
| ASPIRUS EXTENDED SERVICES INC | ||
| O | 98809 | cost |
| ASPIRUS GRAND VIEW HOSPITAL | ||
| Q | 479006 | cost |
| ASPIRUS GRAND VIEW HOSPITAL | ||
| Q | 1799413 | cost |
| ASPIRUS GRAND VIEW SVC CORP | ||
| Q | 375979 | cost |
| ASPIRUS HEALTH FOUNDATION | ||
| Q | 62262 | cost |
| ASPIRUS HEALTH FOUNDATION | ||
| O | 73588 | cost |
| ASPIRUS HEALTH FOUNDATION | ||
| C | 300000 | cost |
| ASPIRUS NETWORK INC | ||
| L | 50000 | cost |
| ASPIRUS NETWORK INC | ||
| Q | 132888 | cost |
| ASPIRUS NETWORK INC | ||
| O | 176021 | cost |
| ASPIRUS ONTANAGON HOSPITAL | ||
| Q | 1327866 | cost |
| ASPIRUS SPECIALISTS INC | ||
| O | 152820 | cost |
| ASPIRUS SPECIALISTS INC | ||
| P | 203367 | COST |
| ASPIRUS SPECIALISTS INC | ||
| Q | 440501 | COST |
| ASPIRUS SPECIALISTS INC | ||
| K | 465459 | COST |
| Aspirus VNA Home Health Inc | ||
| J | 115823 | COST |