ASPIRUS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRUS INC (EIN 39-1328331)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201431289349301988
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T14:45:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8010 | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 544028010 | 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 | 391328331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASPI | NameControl |
| Phone | 7158472250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PINE RIDGE BLVD | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 54401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIDNEY C SCZYGELSKI | Name |
| Title | CFO/SENIOR VP OF FINANCE | Title |
| Phone | 7158472250 | Phone |
| Date Signed | 2014-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN J LABRAKE CPA | Name |
| PTIN | P00164006 | PTIN |
| Phone | 7158453111 | Phone |
| Date Prepared | 2014-05-01 | DatePrepared |
| 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 | MATTHEW HEYWOOD | 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 | 22391345 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASPIRUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT ITS RELATED HEALTHCARE ORGANIZATIONS AND PROVIDE HEALTHCARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 313 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14740 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16328335 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15184224 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7048582 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6654201 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 398186 | InvestmentIncomePriorYear |
| Investment Income Current Year | 523938 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23809564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22391345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12000000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15500000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 402103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 457095 | 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 | 4767259 | OtherExpensePriorYear |
| Other Expenses Current Year | 4163004 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17169362 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20120099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6640202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2271246 | RevenuesLessExpensesCY |
| Total Assets BOY | 138596443 | TotalAssetsBOY |
| Total Assets EOY | 165412596 | TotalAssetsEOY |
| Total Liabilities BOY | 10287538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10893272 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 128308905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154519324 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASPIRUS IS AN INTERGRATED, 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 COMASSION FOR PEOPLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1410896 | Expense |
| Revenue | 6585626 | Revenue |
| Description | TO PROVIDE HEALTHCARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ASPIRUS, INC. PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS COMMUNITY CARE POLICY WITHOUT CHARGE FROM 7/1/12 TO 6/30/13. THE ESTIMATED COST OF PROVIDING CARE TO PATIENTS UNDER ASPIRUS, INC.'S COMMUNITY CARE POLICY AGGREGATED APPROXIMATELY $15,900,000 IN 2013. (THIS COST INCLUDES ASPIRUS, INC. AND ITS CONSOLIDATED AFFILIATES.) THE COST WAS CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR ASPIRUS, INC. TIMES THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING THE COMMUNITY CARE.AS PART OF ITS PATIENT SERVICES, ASPIRUS, INC. ALSO PROVIDES SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS WHICH OFTEN REIMBURSE THE ORGANZIATION BASED ON PREDETERMINED FEE SCHEDULES WHICH ARE OFTEN BELOW THE COST OF PROVDIDING CARE TO THESE INDIVIDUALS. THESE PROGRAMS PROVIDE HEALTH CARE SERVICES TO A LARGE PORTION OF THE ELDERLY, LOW INCOME, AND DISABLED MEMBERS OF THE COMMUNITY WHO NEED ACCESS TO HIGH QUALITY CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15500000 | Expense |
| Grants | 15500000 | Grants |
| Description | ASPIRUS, INC. IS PROVIDING CORPORATE FUNCTIONAL SUPPORT SERVICSE TO THE AFFILIATED ENTITIES IN ORDER TO ALLOW THOSE ENTITIES TO FOCUS ON THEIR MISSIONS OF PROVIDING HEALTHCARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16910896 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 313 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TODD R NICKLAUS | ||||||||
| CHAIR | 1.00 | 2.00 | X | X | 0 | 0 | 0 | |
| JON G KRUEGER | ||||||||
| VICE CHAIR | 1.00 | 2.00 | X | X | 0 | 0 | 0 | |
| MATTHEW D ROWE | ||||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| BRIAN J PRUNTY | ||||||||
| TREASURER | 1.00 | 2.00 | X | X | 0 | 0 | 0 | |
| KATHY KELSEY FOLEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN P FOX MD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M HECK | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | ||
| RONALD L KLIMISCH | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY M NEHRING DDS | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER A REISING MD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS RENGEL MD | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | X | 0 | 432476 | 19124 | ||
| BRIAN D SMITH MD | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | X | 0 | 329723 | 48416 | ||
| KATHY J STRASSER | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS A VOELKER MD | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | X | 0 | 324472 | 44543 | ||
| LISA WESTPHAL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| GRAHAM COURTNEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN B STINE MD | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | ||
| SIDNEY C SCZYGELSKI | ||||||||
| CFO AI / ASSIST TREASURER | 40.00 | 12.00 | X | 390057 | 0 | 79956 | ||
| DUANE L ERWIN | ||||||||
| CEO OF ASPIRUS, INC. | 40.00 | 12.00 | X | 807484 | 0 | 11512 | ||
| ROGER V LUCAS | ||||||||
| VP HUMAN RESOURCES | 40.00 | 265458 | 0 | 54232 | X | |||
| RICK L NEVERS | ||||||||
| VP OF MARKETING & PLANNING | 40.00 | 1.00 | 245545 | 0 | 61758 | X | ||
| CLYDE CHUMBLEY | ||||||||
| PRESIDENT ACI | 20.00 | 20.00 | 580564 | 0 | 81919 | X | ||
| TODD RICHARDSON | ||||||||
| VP OF IT/ CIO AI | 40.00 | 1.00 | 234425 | 0 | 6766 | X | ||
| CARI LOGEMANN | ||||||||
| SENIOR VP AND GENERAL COUNSEL | 40.00 | 230747 | 0 | 50922 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2754280 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1086671 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 459148 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASPIRUS WAUSAU HOSPITAL | |||||
| PO BOX 972 | WAUSAU | WI | 54402 | AFFILIATED ENTITY SERVICES | 6922588 |
| AHEAD LLC | |||||
| 150 SOUTH WACKER DRIVE STE 2500 | CHICAGO | IL | 60606 | IT SERVICES | 2873817 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 53288 | IT SERVICES | 2562505 |
| CDW GOVERNMENT INC | |||||
| 75 REMITTANCE DRIVE SUITE 1515 | CHICAGO | IL | 60675 | IT SERVICES | 1640863 |
| FUJI MEDICAL SYSTEMS | |||||
| PO BOX 26056 | NEW YORK | NY | 10087 | IT SERVICES | 1016120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Related Organizations | 15110000 | RelatedOrganizations |
| All Other Contributions | 74224 | AllOtherContributions |
| Total Contributions | 15184224 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | 3817053 | 3817053 |
| CONTRACT SERVICE REVENUE | 621110 | 1323564 | 1323564 |
| HOME OFFICE REVENUE | 621110 | 1193019 | 1193019 |
| MANAGEMENT FEE REVENUE | 621110 | 248000 | 248000 |
| MEDICAL TRANSCRIPT REVENUE | 621110 | 3990 | 3990 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68575 | TotalRevenueColumn |
| Exclusion | $68,575 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6654201 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523938 | TotalRevenueColumn |
| Exclusion | $523,938 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28982 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28982 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28982 | TotalRevenueColumn |
| Exclusion | $28,982 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22391345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6585626 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $621,495 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15500000 | Total |
| Program Services | 15500000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349897 | Total |
| Program Services | 349897 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106087 | Total |
| Program Services | 106087 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111 | Total |
| Program Services | 1111 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191005 | Total |
| Program Services | 191005 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28014 | Total |
| Management And General | 28014 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102481 | Total |
| Program Services | 102481 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40964 | Total |
| Program Services | 40964 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221898 | Total |
| Program Services | 200992 | ProgramServices |
| Management And General | 20906 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794 | Total |
| Program Services | 794 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151195 | Total |
| Management And General | 151195 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7612 | Total |
| Program Services | 7612 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CORPORATE ALLOCATIONS | 3223987 | 214899 | 3009088 |
| REPAIRS AND MAINTENANCE | 220087 | 220087 | |
| IMAGING MEDICAL SUPPLIE | 55462 | 55462 | |
| OTHER EXPENSES | 5863 | 5863 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -86358 | Total |
| Program Services | -86358 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20120099 | Total |
| Program Services | 16910896 | ProgramServices |
| Management And General | 3209203 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3723059 | BOY |
| EOY | 4009248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903087 | BOY |
| EOY | 1652294 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447445 | BOY |
| EOY | 506536 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13010 | BOY |
| EOY | 13010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563118 | BOY |
| EOY | 2499506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37545877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25643284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12295935 | BOY |
| EOY | 11902593 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24206902 | BOY |
| EOY | 29439069 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91751861 | BOY |
| EOY | 111337442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2692026 | BOY |
| EOY | 4052898 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138596443 | BOY |
| EOY | 165412596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3808432 | BOY |
| EOY | 4609884 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53150 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728652 | BOY |
| EOY | 1856354 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3697304 | BOY |
| EOY | 4427034 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10287538 | BOY |
| EOY | 10893272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128308905 | BOY |
| EOY | 154519324 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128308905 | BOY |
| EOY | 154519324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138596443 | BOY |
| EOY | 165412596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2271246 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4708947 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 19230226 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (12 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ASPIRUS WAUSAU HOSPITAL INC | |||||
| 391138241 | 3 | 1 | 0 | 1 | $0 |
| ASPIRUS BUILDIINGS INC | |||||
| 391406537 | 9 | 1 | 0 | 1 | $0 |
| ASPIRUS CLINICS INC | |||||
| 391670223 | 9 | 1 | 1 | 1 | $15,000,000 |
| ASPIRUS VNA HOME HEALTH INC | |||||
| 390808511 | 9 | 1 | 0 | 1 | $0 |
| ASPIRUS VNA EXTENDED CARE INC | |||||
| 391897350 | 9 | 1 | 0 | 1 | $0 |
| ASPIRUS EXTENDED SERVICES INC | |||||
| 390782130 | 9 | 1 | 0 | 1 | $0 |
| ASPIRUS SPECIALISTS INC | |||||
| 391945080 | 9 | 1 | 1 | 1 | $500,000 |
| ASPIRUS HEALTH FOUNDATION INC | |||||
| 391256656 | 7 | 1 | 0 | 1 | $0 |
| ASPIRUS DOCTORS CLINIC INC | |||||
| 391972671 | 9 | 1 | 0 | 1 | $0 |
| ASPIRUS ONTONAGON HOSPITAL INC | |||||
| 260806477 | 3 | 1 | 0 | 1 | $0 |
| ASPIRUS GRAND VIEW | |||||
| 382908586 | 3 | 1 | 0 | 1 | $0 |
| ASPIRUS GRAND VIEW SERVICE CORPORATION | |||||
| 383005582 | 3 | 1 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 12 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 15500000 | SumOfAmounts |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268127 | OtherCostOrOtherBasis |
| Depreciation | 169204 | Depreciation |
| Book Value | 98923 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36888349 | OtherCostOrOtherBasis |
| Depreciation | 25382080 | Depreciation |
| Book Value | 11506269 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 389401 | OtherCostOrOtherBasis |
| Depreciation | 92000 | Depreciation |
| Book Value | 297401 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11902593 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY IN EARNINGS OF MEMORIAL HEALTH CENTER, INC. | 27409769 | C |
| EQUITY IN EARNINGS OF LANGLADE HOSPITAL, INC. | 39811501 | C |
| EQUITY IN EARNINGS OF ASPIRUS KEWEENAW, INC. | 8811557 | C |
| EQUITY IN EARNINGS OF ASPIRUS GRAND VIEW, INC. | 28071033 | C |
| EQUITY IN EARNINGS OF QUALITY HEALTH SOLUTIONS | 177391 | C |
| EQUITY IN EARNINGS OF ASPIRUS EXTENDED SERVICES, INC. | 4109141 | C |
| EQUITY IN EARNINGS OF VNA HOME HEALTH, INC. AND SUBSIDIARY | 2679176 | C |
| EQUITY IN EARNINGS OF WI VALLEY HEALTH NETWORK | 267874 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 111337442 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $2,598,895 |
| DUE TO AFFLIATES | $785,661 |
| RETIREE HEALTHCARE BENEFITS | $281,460 |
| ACCRUED INTEREST PAYABLE | $78,815 |
| LONG TERM INSURANCE LIABILITY | $7,203 |
| LONG TERM DONATION LIABILITY | $675,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4427034 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ALL SUBSIDIARIES, EXCEPT FOR ASPIRUS NETWORK, INC., ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAX. ASPIRUS PAYS TAXES ON CERTAIN ACTIVITIES CONSIDERED TAXABLE IN ACCORDANCE WITH THE CODE. TAXES FOR ASPIRUS NETWORK, INC., A NOT-FOR-PROFIT TAXABLE CORPORATION, WERE IMMATERIAL FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ASPIRUS SPECIALISTS INC | |||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391945080 | 501(C)(3) | 500000 | CASH PROVIDED | N/A | CAPITAL CONTRIBUTION |
| ASPIRUS CLINICS INC | |||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391670223 | 501(C)(3) | 15000000 | CASH PROVIDED | N/A | CAPITAL CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES BOARD APPROVED CAPTIAL DISTRIBUTIONS TO RELATED ENTITIES; NO FORMAL MONITORING IS REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 | 0 | 387048 | 0 | 30950 | 0 | 14478 | 0 | 4900 | 0 | 14224 | 0 | 451600 | 0 | 0 |
| BRIAN D SMITH MD | ||||||||||||||
| BOARD MEMBER | 0 | 310273 | 0 | 0 | 0 | 19450 | 0 | 17632 | 0 | 30784 | 0 | 378139 | 0 | 0 |
| THOMAS A VOELKER MD | ||||||||||||||
| BOARD MEMBER | 0 | 314309 | 0 | 0 | 0 | 10163 | 0 | 17512 | 0 | 27031 | 0 | 369015 | 0 | 0 |
| SIDNEY C SCZYGELSKI | ||||||||||||||
| CFO AI / ASSIST TREASURER | 302883 | 0 | 85154 | 0 | 2020 | 0 | 13716 | 0 | 66240 | 0 | 470013 | 0 | 0 | 0 |
| DUANE L ERWIN | ||||||||||||||
| CEO OF ASPIRUS, INC. | 575926 | 0 | 216804 | 0 | 14754 | 0 | 11512 | 0 | 123114 | 0 | 942110 | 0 | 0 | 0 |
| ROGER V LUCAS | ||||||||||||||
| VP HUMAN RESOURCES | 191292 | 0 | 53812 | 0 | 20354 | 0 | 10340 | 0 | 43892 | 0 | 319690 | 0 | 0 | 0 |
| RICK L NEVERS | ||||||||||||||
| VP OF MARKETING & PLANNING | 179118 | 0 | 53326 | 0 | 13101 | 0 | 11107 | 0 | 50651 | 0 | 307303 | 0 | 0 | 0 |
| CLYDE CHUMBLEY | ||||||||||||||
| PRESIDENT ACI | 397915 | 0 | 68712 | 0 | 113937 | 0 | 3535 | 0 | 78385 | 0 | 662484 | 0 | 0 | 0 |
| TODD RICHARDSON | ||||||||||||||
| VP OF IT/ CIO AI | 67707 | 0 | 160000 | 0 | 6718 | 0 | 923 | 0 | 5842 | 0 | 241190 | 0 | 0 | 0 |
| CARI LOGEMANN | ||||||||||||||
| SENIOR VP AND GENERAL COUNSEL | 192237 | 0 | 36664 | 0 | 1846 | 0 | 8474 | 0 | 42448 | 0 | 281669 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | TRAVEL, DUES AND HOUSING ALLOWANCE GROSS UPS, WHEN APPLICABLE, WERE ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE. TRAVEL, DUES AND HOUSING ALLOWANCE GROSS-UP PAYMENTS ARE INCLUDED IN INCOME: C. CHUMBLEY $1,675; R. NEVERS $1,268; T. RICHARDSON $6,624; C. LOGEMANN $826. |
| PART I, LINE 4B | 457F PLAN EMPLOYER DISTRIBUTION: R. LUCAS $15,829; R. NEVERS $9,913 KEY EMPLOYEES OF THE COMPANY OR A PARTICIPATING AFFILIATE ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN YEAR IS JANUARY 1 TO DECEMBER 31ST. THE CONTRIBUTION MADE BY THE EMPLOYER IS A THREE-TIERED STRUCTURE DEPENDING UPON THE EXECUTIVE'S POSITION, WHICH ARE AS FOLLOWS: 9% FOR VICE PRESEIDENT, 13% FOR SENIOR LEADERSHIP COUNCIL, AND 15% FOR THE CEO. IF A PARTICIPANT TERMINATES DURING THE YEAR, THE PARTICIPANT'S EXECUTIVE ALLOWANCE IS PRORATED BASED ON THE NUMBER OF FULL CALENDAR MONTHS FROM THE BEGINNING OF THE PLAN YEAR TO THE BEGINNING OF THE CALENDAR YEAR MONTH CLOSEST TO THE CHANGE OR TERMINATION OF EMPLOYMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ON ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 COMMISSIONED BY THE COMPENSATION COMMITTEE OF THE BOARD AND WAS CONDUCTED BY AN INDEPENDENT CONSULTING FIRM. THE MARKET ANALYSIS WAS COMPLETED IN MARCH/APRIL OF 2013 AND PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD IN AUGUST FOR FINAL COMPENSATION DETERMINATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, LINE 1A | SOME OFFICERS, DIRECTORS, AND KEY EMPLOYEES ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B. | EXPLANATION FOR HOURS WORKED: |
| FORM 990, PART XI, LINE 9: | EQUITY CHANGE IN INVESTMENT IN MEMORIAL HEALTH CENTER 3,990,307. EQUITY CHANGE IN INVESTMENT IN LANGLADE HOSPITAL 5,489,345. EQUITY CHANGE IN INVESTMENT IN ASPIRUS KEWEENAW HOSPTIAL 1,065,750. NON CONTROLLING INTEREST IN ASPIRUS GRAND VIEW 2,051,147. CHANGE IN EQUITY OF UNCONSOLIDATED AFFILIATES 445,383. EQUITY CHANGE IN INVESTMENT IN ASPIRUS WVHN 49,977. EQUITY CHANGE IN INVESTMENT IN ASPIRUS EXTENDED SERVICES, INC. -17,927. EQUITY CHANGE IN INVESTMENT IN VNA HOME HEALTH, INC. AND SUBSIDIARY 230,279. PRIOR PERIOD ADJUSTMENT 5,925,965. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF ASPIRUS, INC. PROVIDES THE OVERSIGHT OF THE INDEPENDENT ACCOUNTANT. ANNUALLY THE AUDIT COMMITTEE TAKES TIME TO MEET WITH THE INDEPENDENT ACCOUNTANT BOTH PRIOR TO ENGAGING AND AFTER THE AUDIT IS COMPLETED TO DISCUSS THE AUDIT PROCESS AND RESULTS. THERE WERE NO CHANGES TO THESE PROCEDURES IN FISCAL YEAR 2013. | INDEPENDENT ACCOUNTANT OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 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 WAUSAU HOSPITAL INC | ||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391138241 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | 0 |
| ASPIRUS BUILDINGS INC | ||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391406537 | PROPERTY LEASING | WI | 501(C)(3) | LINE 9 | ASPIRUS INC | 0 |
| ASPIRUS SPECIALISTS INC | ||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391945080 | MEDICAL SPECIALISTS SERVICES | WI | 501(C)(3) | LINE 9 | ASPIRUS INC | 0 |
| ASPIRUS EXTENDED SERVICES INC | ||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 390782130 | NURSING HOME SERVICES | WI | 501(C)(3) | LINE 9 | ASPIRUS INC | 0 |
| ASPIRUS CLINICS INC | ||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391670223 | MEDICAL SERVICES | WI | 501(C)(3) | LINE 9 | ASPIRUS INC | 0 |
| ASPIRUS ONTONAGON HOSPITAL INC | ||||||||||
| 601 SEVENTH STREET | ONTONAGON | MI | 49953 | 260806447 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | 0 |
| ASPIRUS VNA HOME HEALTH INC | ||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 390808511 | HOME HEALTH CARE SERVICES | WI | 501(C)(3) | LINE 9 | ASPIRUS INC | 0 |
| ASPIRUS VNA EXTENDED CARE INC | ||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 391597350 | PERSONAL CARE SERVICES | WI | 501(C)(3) | LINE 9 | ASPIRUS VNA HOME HEALTH INC | 0 |
| ASPIRUS DOCTOR'S CLINIC INC | ||||||||||
| 2031 PEACH STREET | WISCONSIN RAPIDS | WI | 54494 | 391972671 | MEDICAL SERVICES | WI | 501(C)(3) | LINE 9 | ASPIRUS INC | 0 |
| ASPIRUS HEALTH FOUNDATION INC | ||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | CHARITABLE FOUNDATION | WI | 501(C)(3) | LINE 7 | ASPIRUS INC | 0 |
| ASPIRUS GRAND VIEW | ||||||||||
| N10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 382908586 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | 0 |
| GRAND VIEW HOSPITAL AUXILIARY | ||||||||||
| N10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 237178363 | SUPPORTING ORGANIZATION TO HOSPITAL AND LIFELINE EMERGENCY CENTER | MI | 501(C)(3) | LINE 9 | ASPIRUS GRAND VIEW | 0 |
| ASPIRUS GRAND VIEW SERVICE CORPORATION | ||||||||||
| N10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 383005582 | PHYSICIAN SERVICES | MI | 501(C)(3) | LINE 3 | ASPIRUS GRAND VIEW | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRUS NETWORK INC | |||||||||||||
| 3000 WESTHILL DRIVE 202 | WAUSAU | WI | 54401 | 391931678 | HEALTH CARE SERVICES | WI | N/A | C | -111873 | 1034083 | 1.00000 | 0 | |
| ASPIRUS GRAND VIEW CARING CAREGIVERS | |||||||||||||
| N10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 382902754 | PERSONNAL NEEDS SERVICES | MI | C | 60685 | 440655 | 1.00000 | 0 | ASPIRUS GRAND VIEW | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASPIRUS WAUSAU HOSPITAL INC | ||
| C | 15000000 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| K | 83307 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| P | 32293223 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| Q | 401364 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| S | 4813587 | COST |
| ASPIRUS BUILDINGS INC | ||
| K | 205243 | COST |
| ASPIRUS BUILDINGS INC | ||
| Q | 357503 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| Q | 214943 | COST |
| ASPIRUS CLINICS INC | ||
| B | 15000000 | COST |
| ASPIRUS ONTONAGON HOSPITAL INC | ||
| Q | 427903 | COST |
| ASPIRUS HEALTH FOUNDATION | ||
| Q | 71659 | COST |
| ASPIRUS VNA HOME HEALTH INC | ||
| P | 77261 | COST |
| ASPIRUS VNA HOME HEALTH INC | ||
| Q | 1057958 | COST |
| ASPIRUS GENERAL CLINICS INC | ||
| Q | 7970390 | COST |