ASPIRUS WAUSAU HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRUS WAUSAU HOSPITAL INC (EIN 39-1138241)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349305609
- Schema version
- 2009v1.7
- 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 | 2011-05-13T16:57:53-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 SUITE 2380 | 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 | 2009-07-01 | 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) |
|---|---|---|
| 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 Sczygelski | Name |
| Title | Assistant Treasurer | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE POSTLER-SLATTERY | 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 | 336250759 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | See Attachment 2 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2645 | TotalNbrEmployees |
| Total Nbr Volunteers | 663 | TotalNbrVolunteers |
| Total Gross UBI | 1402645 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 133418 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 954389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 613805 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 292115618 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 318563395 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -445981 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3020147 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3153831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1246680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 295777857 | TotalRevenuePriorYear |
| Total Revenue Current Year | 323444027 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 788666 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 169467 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 118668921 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127567119 | 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 | 154240325 | OtherExpensePriorYear |
| Other Expenses Current Year | 167892712 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 273697912 | TotalExpensesPriorYear |
| Total Expenses Current Year | 295629298 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22079945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27814729 | RevenuesLessExpensesCY |
| Total Assets BOY | 327652802 | TotalAssetsBOY |
| Total Assets EOY | 351052128 | TotalAssetsEOY |
| Total Liabilities BOY | 147477194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 149916016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 180175608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 201136112 | 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 | 191783228 | Expense |
| Grants | 169467 | Grants |
| Revenue | 318407430 | 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 | 191783228 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 306 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2645 | 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 |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Robert J Bernklau | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Ronald Klimisch | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Sally S Mattingly | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Stephen B Stine | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Timothy N Logemann | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Thomas A Voelker | |||||||||
| Physician/Board Member | 1.0 | X | 0 | 266200 | 35769 | ||||
| Todd R Nicklaus | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Wendy Hanneman | |||||||||
| Physician/Board Member | 1.0 | X | 0 | 472770 | 33565 | ||||
| Alan Verploegh | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Fernando A Riveron | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| James E Wanserski | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Jon G Krueger | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| R Mark Campbell | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Kathy Kelsey Foley | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Paul M Lapree | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Kevin J O'Connell | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Brian J Prunty | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Matthew D Rowe | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Brian D Smith | |||||||||
| Physician/Board Member | 1.0 | X | 0 | 321881 | 33565 | ||||
| Kathy J Strasser | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Mark A Voss | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Duane Erwin | |||||||||
| CEO | 40.0 | 485651 | 0 | 120082 | X | ||||
| Diane Postler-Slattery | |||||||||
| President/COO | 40.0 | 260639 | 0 | 53089 | X | ||||
| Sidney Sczygelski | |||||||||
| sr. v.p. of finance/CFO | 40.0 | 274811 | 0 | 58787 | X | ||||
| Peter Hessert | |||||||||
| sr. V.P. & general counsel | 40.0 | 270892 | 0 | 50296 | X | ||||
| Robert Erickson | |||||||||
| Regional COO | 40.0 | 225244 | 0 | 47765 | X | ||||
| Rick Nevers | |||||||||
| V.P. Marketing | 40.0 | 178108 | 0 | 44737 | X | ||||
| Gerald Mourey | |||||||||
| V.P./CIO | 40.0 | 178914 | 0 | 38054 | X | ||||
| Roger Lucas | |||||||||
| V.P. Human Resources | 40.0 | 212434 | 0 | 36997 | X | ||||
| Jeanne Scinto | |||||||||
| v.p. corp. quality/pat. safety | 40.0 | 153830 | 0 | 38968 | X | ||||
| Timothy Gengler | |||||||||
| Cheif Nursing Officer | 40.0 | 162682 | 0 | 39179 | X | ||||
| Kathryn Drengler | |||||||||
| v.p. clinical services | 40.0 | 147033 | 0 | 24425 | X | ||||
| Jean Burgener | |||||||||
| V.P. Extended Services | 40.0 | 50622 | 96111 | 21956 | X | ||||
| Jeanne Rowe | |||||||||
| sr. v.p. medical affairs | 40.0 | 284002 | 0 | 43892 | X | ||||
| Marita Hattem | |||||||||
| v.p. physician support serv. | 40.0 | 158403 | 0 | 30946 | X | ||||
| Thomas Rengel | |||||||||
| Physician | 40.0 | 387268 | 0 | 13135 | X | ||||
| Jeffrey Limmer | |||||||||
| Chief Medical Physicist | 40.0 | 174160 | 0 | 28194 | X | ||||
| Cari Logemann | |||||||||
| Assistant General Counsel | 40.0 | 146852 | 0 | 19582 | X | ||||
| Raymond Wery | |||||||||
| Medical Physicist Consultant | 40.0 | 134800 | 0 | 24431 | X | ||||
| Dan Rogalla | |||||||||
| Pharmacist Specialist | 40.0 | 132633 | 0 | 21438 | X | ||||
| Rick R Reding | |||||||||
| Former Board Member | 0.0 | 0 | 299104 | 33565 | X | ||||
| David Tange | |||||||||
| Former Board Member | 0.0 | 0 | 250789 | 33565 | X | ||||
| Michael Gutsch | |||||||||
| Former ceo ontonagon hospital | 0.0 | 0 | 115228 | 18790 | X | ||||
| Lee Olkowski | |||||||||
| Former Sr V.P. corp services | 20.0 | 141906 | 0 | 0 | X | ||||
| Robert J Millican | |||||||||
| Former Board Member | 0.0 | 0 | 222850 | 33243 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4160884 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2044933 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 978015 | TotalOtherCompensation |
| Number Individuals GT100 K | 53 | 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 SERVICE | |||||
| 333 pine ridge blvd | WAUSAU | WI | 54401 | ER Physicians | 5588605 |
| GE Medical Systems | |||||
| PO Box 96483 | CHICAGO | IL | 60693 | Equip. Maintenance | 2559295 |
| The Board of Regents of UW Madison | |||||
| Dawer 538 | MILWAUKEE | WI | 53278 | Family Physician | 1862000 |
| Judges Inc | |||||
| 2150 Maple Drive | PLOVER | WI | 54467 | Laundry | 1855878 |
| Fitzgerald Clayton James and Kasten | |||||
| 10335 N Port Washington Rd | MEGUON | WI | 53092 | Insurance | 1843532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 197 | NumberOfContractorsGT100K |
| Related Organizations | 613056 | RelatedOrganizations |
| All Other Contributions | 749 | AllOtherContributions |
| Total Contributions | 613805 | 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 | 275367537 | 275367537 | |
| LAB REVENUE | 621400 | 34259783 | 34106956 | 152827 |
| RENTAL REVENUE | 532000 | 3493775 | 3493775 | |
| CONTRACT SERVICE REVENUE | 621400 | 2615398 | 2615398 | |
| MOBILE UNIT REVENUE | 621400 | 517684 | 517684 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2309218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2306080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3138 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 318563395 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3255056 | TotalRevenueColumn |
| Exclusion | $3,255,056 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1967587 | Securities |
| Other | 10604236 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2287565 | Securities |
| Other | 10519167 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -319978 | Securities |
| Other | 85069 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -234909 | TotalRevenueColumn |
| Exclusion | -$234,909 | 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 |
|---|---|---|---|
| INVESTMENT IN NORTHWOODS WESTWOOD | 523000 | 588263 | 588263 |
| CAFETERIA AND VENDING | 722210 | 87229 | 87229 |
| PHONE RENTAL | 561439 | 251388 | 251388 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319800 | TotalRevenueColumn |
| Unrelated Business Revenue | 319800 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1246680 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323444027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 318407430 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1402645 | UnrelatedBusinessRevenue |
| Exclusion | $3,020,147 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168051 | Total |
| Program Services | 168051 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416 | Total |
| Program Services | 1416 | ProgramServices |
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 | 4294995 | Total |
| Management And General | 4294995 | 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 | 94567243 | Total |
| Program Services | 63878281 | ProgramServices |
| Management And General | 30688962 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4599509 | Total |
| Program Services | 3066355 | ProgramServices |
| Management And General | 1533154 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17040929 | Total |
| Program Services | 11360676 | ProgramServices |
| Management And General | 5680253 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7064443 | Total |
| Program Services | 4709652 | ProgramServices |
| Management And General | 2354791 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911973 | Total |
| Management And General | 911973 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380874 | Total |
| Management And General | 380874 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265130 | Total |
| Management And General | 265130 | 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 | 201736 | Total |
| Management And General | 201736 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27541394 | Total |
| Program Services | 18361847 | ProgramServices |
| Management And General | 9179547 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2131848 | Total |
| Program Services | 1421303 | ProgramServices |
| Management And General | 710545 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62284884 | Total |
| Program Services | 41525332 | ProgramServices |
| Management And General | 20759552 | 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 | 8025026 | Total |
| Program Services | 5350285 | ProgramServices |
| Management And General | 2674741 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306509 | Total |
| Program Services | 204350 | ProgramServices |
| Management And General | 102159 | 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 | 548537 | Total |
| Program Services | 365710 | ProgramServices |
| Management And General | 182827 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3371324 | Total |
| Program Services | 2247662 | ProgramServices |
| Management And General | 1123662 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16588767 | Total |
| Program Services | 11059731 | ProgramServices |
| Management And General | 5529036 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107507 | Total |
| Program Services | 71675 | ProgramServices |
| Management And General | 35832 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HOSPITAL TAX | 7642440 | 5095215 | 2547225 |
| BAD DEBT | 3125730 | 3125730 | |
| EQUIPMENT RENTAL & MAINTENANCE | 3133096 | 2089775 | 1043321 |
| RESIDENCY PROGRAM | 1862000 | 1241395 | 620605 |
| AMORTIZATION | 117921 | 117921 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29346016 | Total |
| Program Services | 19564517 | ProgramServices |
| Management And General | 9781499 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295629298 | Total |
| Program Services | 191783228 | ProgramServices |
| Management And General | 103846070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32750783 | BOY |
| EOY | 41139903 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3086383 | BOY |
| EOY | 4474938 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36734092 | BOY |
| EOY | 43696866 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41049 | BOY |
| EOY | 22667 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4268191 | BOY |
| EOY | 5693768 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383703 | BOY |
| EOY | 1223060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 277916152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 151481285 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149558883 | BOY |
| EOY | 126434867 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90652121 | BOY |
| EOY | 120253189 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744390 | BOY |
| EOY | 3090070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5433207 | BOY |
| EOY | 5022800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327652802 | BOY |
| EOY | 351052128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26660973 | BOY |
| EOY | 32418130 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110120000 | BOY |
| EOY | 107615000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2963361 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7732860 | BOY |
| EOY | 9882886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147477194 | BOY |
| EOY | 149916016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180175608 | BOY |
| EOY | 201136112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180175608 | BOY |
| EOY | 201136112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327652802 | BOY |
| EOY | 351052128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | $15,911 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 15911 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule C, Part II-B 1(I) | Identifier |
| Return Reference | Lobbying Activities | ReturnReference |
| Explanation | Wisconsin Hospital Association, Inc membership dues for: - American Hospital Association dues of $35,935 includes 24.42% of lobbying. - WHA dues of $78,414 includes 9.1% of lobbying. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8867823 | OtherCostOrOtherBasis |
| Book Value | 8867823 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169449848 | OtherCostOrOtherBasis |
| Depreciation | 79059482 | Depreciation |
| Book Value | 90390366 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176601 | OtherCostOrOtherBasis |
| Depreciation | 22633 | Depreciation |
| Book Value | 153968 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89717055 | OtherCostOrOtherBasis |
| Depreciation | 67885450 | Depreciation |
| Book Value | 21831605 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9704825 | OtherCostOrOtherBasis |
| Depreciation | 4513720 | Depreciation |
| Book Value | 5191105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126434867 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $5,435,000 |
| RETIREE HEALTHCARE BENEFITS | $2,418,283 |
| LONG TERM INSURANCE LIABILITY | $873,559 |
| DEFERRED COMPENSATION ACCRUAL | $738,820 |
| AMOUNTS PAYABLE TO 3RD PARTY REIMB | $417,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9882886 | 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 |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| 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 | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 12571980 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12571980 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04300 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 29877961 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17680506 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12197455 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04170 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 2077690 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2077690 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 44527631 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17680506 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26847125 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09180 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 76 | NumberOfActivitiesOrPrograms |
| Persons Served | 13760 | PersonsServed |
| Total Community Benefit Expense | 4240510 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3179448 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1061062 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 216 | PersonsServed |
| Total Community Benefit Expense | 2277351 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2277351 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00780 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 15 | PersonsServed |
| Total Community Benefit Expense | 4988514 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3527054 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1461460 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 100000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 100000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 11 | NumberOfActivitiesOrPrograms |
| Persons Served | 849 | PersonsServed |
| Total Community Benefit Expense | 19302 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18302 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 98 | NumberOfActivitiesOrPrograms |
| Persons Served | 14840 | PersonsServed |
| Total Community Benefit Expense | 11625677 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6707502 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4918175 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01680 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 98 | NumberOfActivitiesOrPrograms |
| Persons Served | 14840 | PersonsServed |
| Total Community Benefit Expense | 56153308 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24388008 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31765300 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10860 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 2645 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2645 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 15760 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 15760 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 147 | PersonsServed |
| Total Community Building Expense | 4609 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 4609 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 6323 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 6323 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 235 | PersonsServed |
| Total Community Building Expense | 5727 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 5727 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 24 | NumberOfActivitiesOrPrograms |
| Persons Served | 382 | PersonsServed |
| Total Community Building Expense | 35064 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 35064 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,179,338 | BadDebtExpenseAmount |
| Amount Attributable To | 11793 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 68382658 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 73467058 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5084400 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|
| Aspirus Wausau Hospital Inc | ||||||
| 333 Pine Ridge Blvd | Wausau | WI | 54401 | X | X | X |
| Stevens Point Surgery Center LLC | ||||||
| 5409 Vern Holmes Drive | Stevens Point | WI | 54481 | X | ||
| Northwoods Surgery Center LLC | ||||||
| 611 Veterans Parkway | Woodruff | WI | 54568 | X | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | N/A | IncomeBasedCriteria |
| Annual Community Benefit Expln | N/A | AnnualCommunityBenefitExpln |
| Costing Method Used | The costing methodology used was the cost-to-charge ratio which was derived from worksheet 2, the exception to this was the unreimbursed costs-means tested government programs which used Aspirus' cost accounting system average which addresses inpatient, outpatient and emergency room. | CostingMethodUsed |
| Subsidized Health Services Expln | N/A | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | To calculate the percentage of total expense, bad debt expense of $3,125,730 was removed from total expenses. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | 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. Throughtout 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: I. Wausau Hospital's financial policy requires settlement of a patient bill in one of four manners: A. Payment in full in 45 days. B. 3-4 equal monthly payments. C. Placing the account on a medical note. D. Special arrangements made through the Financial Counselor. II. Failure to meet these requirements will result in the account being considered a bad debt once all collection efforts have been exhausted. The account will be removed from accounts receivable and turned over to an outside agency 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. The number of statement (minimum of 3) and collection letters (minimum of 1) is determined by the parameters set to the financial codes. Collection calls are made Monday through Friday from 8:00 a.m. through 8:00 p.m. and on Saturday from 8:00 a.m. through 5:00 p.m. IV. All collection activity and patient contacts will be completely documented electronically on the individual accounts. V. A Medicare account must be over 120 days outstanding from the date of the initial bill to the patient before it can be considered a bad debt and placed with a collection agency. Commercial and Self-pay accounts that have received their final 10-day letter could then be considered a bad debt and placed with a collection agency. A default order with the state can be filed for Worker's Compensation accounts that are over $5,000.00 with no response from the insurer after 60 days. The state will send a letter to the insurer requesting the review and will allow the insurer 20 days to respond. VI. All collection accounts are to be treated the same regardless of payor type: self-pay, general insurance, Medicare, or Medical Assistance. VII. Patient Financial Services staff will use sound business judgment when working with the account. At the discretion of the Financial Counselor, credit reports will be requested from the Credit Bureau and property verification obtained through the County Treasurer's Office. VIII. All individuals qualifying for Community Care under the Hospital's policy are considered indigent. These accounts are written to the Community Care allowance once eligibility is determined. There is no minimum waiting period. | BadDebtFootnote |
| Shortfall As Community Benefit | 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 healthcare. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Aspirus Wausau Hospital uses reasonable efforts to determine if financial assistance should be offered before assigning a case to a collection agency. Aspirus informs patients and offers them charity care application forms at the time of registration, in emergency rooms, financial service offices, the billing office, and on statements and letters. Aspirus only pursues the applicants who complete the forms in their entirety. | DebtCollectionPolicy |
| Number Of Facility Type Expln | N/A | NumberOfFacilityTypeExpln |
| Needs Assessment | In many ways, Aspirus Wausau Hospital is a leader in needs assessment. It has developed strong partnerships with the Marathon County Health Department and with the United Way of Marathon County. These two organizations have spear headed initiatives to assess the community's health needs and other needs. 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 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 members. The seventh and most recent version of the needs assessment identified five Key Calls to Action: o Alcohol Use/Abuse o Basic Needs - Food and Housing/Jobs o Domestic Abuse/Child Abuse and Neglect o Early Childhood Success o Healthy Lifestyles - Obesity, Oral Health, Tobacco In addition to the above-listed five health priorities, the 2009-2011 LIFE Report also identified "Elder Issues" as an issue to watch. As the largest local health care provider, Aspirus Wausau Hospital has a mission and ability to address Healthy Lifestyles. Here's what the report summary said about the issue: "Preventing behaviors that increase the risk of serious health issues and improving people's health and wellness can positively affect their productivity, lower their health care costs, and lengthen life expectancy." Here are some facts about Marathon County: o Of surveyed residents, 29 percent did not have health insurance for part or all of the previous year. That is up from 14 percent in 2007 9 percent in 2005. o Of surveyed residents, 52 percent said they get physical activity three or more days per week, meaning that 48 percent don't exercise regularly. o In 2008, 18 percent of the adult population was reported as smokers. That number was unchanged from 2007, and down just 1 percent from 2006. o In 2009, the LIFE Report found that, based on Body Mass Index, 37 percent of the population was obese and another 27 percent of the population was overweight. In addition to the United Way's Marathon County LIFE Report, which is produced every two years, Aspirus also works closely with the Marathon County Health Department to produce a separate report called Healthy Marathon County. The first such report was completed in 2003, and a second report identified needs for 2006-2010. It was intended to: o Analyze health data to identify and prioritize health needs of Marathon County residents and monitor change over time. o Develop coordinated and collaborative action plans to address the priorities o Engage community leaders to commit resources towards health improvement o Help Marathon County residents improve their health. In certain ways, this report is a wonderful blueprint for Aspirus Wausau Hospital's community benefits activities, because it identified health priorities and created action teams to address them. Based on expert interviews and a household survey, Healthy Marathon County identified seven health priorities: o Alcohol Use and Misuse o Concerns About The Cost of Health Care o Health Care for the Elderly o Obesity and Related Disorders o Suicide and Mental Health o Tobacco Use and Exposure o Utilization of Prenatal Care The following link provides wonderful context for the action teams that were created - often with leadership from Aspirus Wausau Hospital experts - to address the health priorities. http://healthymarathoncounty.org/_support/doc/Marathon%20County%20Comm unity%20Health%20Assessment%202006-2010.ppt#257,1,Marathon County Community Health Assessment 2006-2010 | NeedsAssessment |
| Patient Education Assistance | Aspirus Wausau Hospital makes lists of available government assistance programs available to patients and families in the cashier's office, which is located off the main lobby. In addition, all patients are made aware of Aspirus Wausau Hospital's 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. | PatientEducationAssistance |
| Community Information | According the U.S. Census Bureau, Marathon County has a 2009 population estimate of 131,612. 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 system's 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. About Marathon County: Persons per square mile (2000) 81.4 Persons under 5 years old (2009) 6.6% Persons under 18 years old (2009) 24.1% Persons 65 years and over (2009) 14.1% White persons (2009) 92.9% Asian persons (2009) 5.1% Persons per household (2000) 2.60 Persons below poverty level (2008) 7.9% Service Areas and Demographics Aspirus Wausau Hospital monitors its market share relative to 13 counties in north and central Wisconsin. These counties represent its primary and secondary service areas and account for 95.9 percent of all admissions. The following table presents data on the demographics of these counties. AWH monitors its market share focusing on 13 counties located in north and central Wisconsin. These counties represent its primary and secondary service areas and account for 95.9% of all admissions. The following table presents data about the demographics of the counties that make up this area. 2009 2009 % of Median 11/20/10 2000 2010 Pop. Household Unemploy- Primary Area Pop. Pop. Incr. +65 Income ment Rate Langlade Co 20,740 21,868 5.4% 19.5% $39,858 8.5% Lincoln Co 29,641 30,822 4.0% 17.0% $47,816 9.3% Marathon Co 125,834 136,874 8.8% 13.7% $50,495 7.3% Taylor Co 19,680 20,181 2.5% 15.7% $42,559 8.4% Subtotal 195,895 209,745 7.1% 15.0% 7.8% Secondary Area Clark Co 33,557 34,950 4.2% 14.6% $42,518 7.9% Forest Co 10,024 10,540 5.1% 20.8% $37,100 8.9% Iron Co 6,861 7,093 3.4% 23.7% $34,201 10.0% Oneida Co 36,776 39,282 6.8% 20.2% $46,126 8.8% Portage Co 67,182 71,242 6.0% 12.1% $50,494 5.5% Price Co 15,822 16,182 2.3% 19.3% $39,608 7.3% Shawano Co 40,664 42,752 5.1% 17.0% $45,497 8.3% Vilas Co 21,033 23,42211.4% 24.0% $40,770 9.9% Wood Co 75,555 77,123 2.1% 16.7% $45,309 7.0% Subtotal 307,474 322,586 4.9% 16.8% 7.4% Grand Total 503,369 532,331 5.8% 16.1% 7.6% Wisconsin 5,363,715 5,695,950 6.2% 13.5% $49,994 7.1% _______________ Source: U.S. Department of Agriculture Economic Research Service, Wisconsin Department of Work Force Development, Wisconsin Department of Administration and Wisconsin Department of Health and Family Services. The largest employers in Marathon County include: # of Employer Employees Aspirus Wausau Hospital 2,700 Kolbe and Kolbe Millworks 1,600 Greenheck Fan Corp 1,500 Wausau School District 1,300 Liberty Mutual 1,250 Footlocker.com/Eastbay 1,065 Wausau Papers 1,034 North Central Health Care 1,000 UMR/United Healthcare 820 Marathon Cheese 798 _______________ Source: Comprehensive Annual Financial Report Marathon County, Wisconsin for the Year Ended December 31, 2009. 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 are 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. | CommunityInformation |
| Community Building Activities | As any good corporate citizen, Aspirus Wausau Hospital is involved in a wide range of community building activities. And while some of these are undertaken simply because there is a community need and Aspirus is in a position to help, others are undertaken for much more specific reasons. The goal of Aspirus Wausau Hospital's community benefits activities is to address key community health issues as identified by two community needs assessments: The Marathon County LIFE Report spear headed by the United Way of Marathon County, and the Healthy Marathon County Report produced by the Marathon County Health Department. As explained in Question Two of this section, Aspirus Wausau Hospital collaborated with the United Way and the county health department in the design and production of these reports. The following is a list of "Community Building" activities reported in Part II and brief descriptions of them. Economic Development (F2) o Centergy (Administration): Centergy is an organization comprising business and civic leaders, working together to address the region's 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. o Central Wausau Program (Administration): This is another community development program that combines the vision, resources and efforts of many partners throughout the Wausau area. o City County IT Meeting (Administration): This group collaborates to address information technology issues in Wausau and Marathon County. As the county's largest employer, Aspirus Wausau Hospital plays a significant role. o McDEVCO (Administration): 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. Community Support (F3) o Boy Scouts of America (Administration): 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 two of the Marathon County LIFE Report's Key Calls to Action: Early Childhood Success, and Healthy Lifestyles. o Boys and Girls Club (Administration): The Boys and Girls Club of the Wausau Area seeks to inspire and enable youth of all backgrounds to develop the self-esteem, character and skills necessary to become caring, productive community members and leaders. The Club serves about 10,500 kids through membership and outreach activities each year, and helps Aspirus Wausau Hospital and other community partners address two of the Marathon County LIFE Report's Key Calls to Action: Early Childhood Success, and Healthy Lifestyles. o Rotary (Administration): 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. o United Way (Administration): 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. o Wausau Child Care (Administration): Aspirus Wausau Hospital supports this not-for-profit provider of child care services. This helps address the Marathon County LIFE Report's Key Call to Action: Early Childhood Success. o YMCA Foundation (Administration): The YMCA provides family-centered, values-focused programs that build healthy spirits, minds and bodies. This helps address the Marathon County LIFE Report's Key Call to Action of Early Childhood Success, and the Healthy Marathon County Report's Health Priority of Obesity and Related Disorders. o YWCA of Wausau (Administration): The YWCA of Wausau is dedicated to eliminating racism, empowering women, and promoting peace, justice, dignity and freedom for all. The focus on women, girls and families addresses the Marathon County LIFE Report's Key Call to Action of Early Childhood Success. Coalition Building (F6) o Footprints to Health (Heart and Vascular Institute): This program was begun by an action team - Healthy Eating Active Living (HEAL) - that was created to address the Healthy Marathon County Report's Health Priority of Obesity and Related Disorders. The program was designed to increase physical activity and the consumption of fruits and vegetables. o Healthy Eating Active Living (Heart and Vascular Institute): As mentioned above, this action team was established to address the Healthy Marathon County Report's Health Priority of Obesity and Related Disorders. Aspirus employees have had leadership roles in this action team's activities, and continue to participate in efforts to increase physical activity and health eating habits in Marathon County. o Healthy Babies for Marathon County (Women's Health Administration): This action team was established to address the Healthy Marathon County Report's Health Priority of Utilization of Prenatal Care and the Marathon County LIFE Report's Key Call to Action of Early Childhood Success. The group seeks to increase healthy activities in pregnant women, such as seeking regular and timely prenatal health care and quitting tobacco use. o Healthy Marathon County (Heart and Vascular Institute): Aspirus Wausau Hospital has been an active partner in the creation of this community health report, which is spearheaded by the Marathon County Health Department. o Tobacco Coalition (Heart and Vascular Institute): This is a collaborative group - including government agencies and not-for-profits such as Aspirus Wausau Hospital - that seeks to reduce the rate of smoking and tobacco use in Marathon County. This addresses the Marathon County LIFE Report's Key Call to Action of Healthy Lifestyles - Obesity, Oral Health, Tobacco. Community Health Improvement Advocacy (F7) o Wisconsin Hospital Association (Administration): Through involvement with this organization, Aspirus Wausau Hospital is able to address issues such as health care workforce shortages and health care quality. o Women's Community (Administration): Through its involvement with this organization, Aspirus Wausau Hospital demonstrates its commitment to helping women, children and men who are sexually assaulted or subjected to emotional, mental, physical, sexual and verbal abuse. Workforce Development (F8) o Career Fair (Business Development/Marketing): This initiative is designed to expose young people to health care related employment opportunities, which is important in creating the well-trained, dedicated workforce that will serve our community's health care needs in the future. o Junior Achievement (Administration): This is another opportunity for the leaders of Aspirus Wausau Hospital to give their time in the community, educating young people about careers in the health care industry and what it takes to pursue them. o NTC Foundation (Administration): Northcentral Technical College (NTC) is a thriving source of well-trained, dedicated health care workers that feeds Aspirus Wausau Hospital's workforce. Through work with the NTC Foundation, Aspirus Wausau Hospital maintains a strong relationship with NTC and intimate involvement with the school's operations. o Wausau School Foundation (Administration): Aspirus Wausau Hospital leaders understand that collaboration with local schools is vital to cultivating a robust health care workforce. This foundation allows for that collaboration. o Young Adult Medicine Class: Through innovative educational initiatives such as the Young Adult Medicine Class, Aspirus Wausau Hospital is supporting an elevated understanding of health care and planting the seeds for future health care workers. | CommunityBuildingActivities |
| Other Information | Aspirus Wausau Hospital is a true community organization. It was created three decades ago when community members came together and decided that the two local hospitals operating in that day could be more effective and more efficient if they merged into one larger facility. Today, that community leadership and vision is maintained. Aspirus Wausau Hospital is guided by a community board of directors, which the organization's bylaws state must consist of eight or nine physicians and 11 to 14 community members. This board helps ensure that strategic and operational decisions made at Aspirus Wausau Hospital are made with the community's best interest in mind. In addition, Aspirus Wausau Hospital maintains an open medical staff, meaning that it extends medical staff privileges to all qualified physicians in the community. As a not-for-profit organization, Aspirus Wausau Hospital reinvests surplus funds in health services for the community. For example, new technology that advances care and improved access to health services are areas these surplus funds are applied. 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 also 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 the Cardiovascular Research and Education (CaRE) Foundation and through the Aspirus Regional Cancer Center. The CaRE Foundation 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 our research affiliation with the University of Wisconsin Comprehensive Cancer Center in Madison, we are a part of a satellite system called Wisconsin Oncology Network offering clinical trials to patients with advanced disease. In addition, we are also able to offer federally sponsored studies available through the Eastern Cooperative Oncology Group and the Radiologic Therapy Oncology Group. | OtherInformation |
| Affiliated Health Care System | Aspirus Wausau Hospital is one of five hospitals under the Aspirus, Inc. umbrella. While each of the other four hospitals is a small, critical access facility, though, Aspirus Wausau Hospital is a regional tertiary care facility. The Aspirus system is relatively young, especially in the Upper Peninsula of Michigan, where two 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, Wis. 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: o The Community Health Foundation serves Antigo, Wis. and surrounding communities. o Memorial Health Center Foundation serves Medford, Wis. and surrounding communities. o Aspirus Ontonagon Foundation serves Ontonagon, Mi. and surrounding communities. While Aspirus has grown and expanded its service area rapidly in the past five 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. | AffiliatedHealthCareSystem |
| Reports Filed With States | MI | ReportsFiledWithStates |
| Reports Filed With States | WI | ReportsFiledWithStates |
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 |
|---|---|---|---|---|---|---|---|
| Wasau Area Mobile Meals | |||||||
| 610 Scott Street Suite G | Wausau | WI | 54403 | 391238060 | 501(c)(3) | 10000 | General Support |
| Woodson YMCA Foundation | |||||||
| 707 third street | wausau | WI | 54403 | 396066206 | 501(c)(3) | 25000 | General Support |
| Wausau Dance Theatre | |||||||
| PO Box 18015 | Merrifield | VA | 22118 | 237367344 | 501(c)(3) | 7500 | Sponsorship |
| Village of Weston | |||||||
| 5500 Schofield Avenue | weston | WI | 54476 | 391851996 | 170(c)(1) | 5500 | Sponsorship - Weston Fest |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | 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 through out 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 |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Duane Erwin | |||||||||||||
| 471138 | 0 | 0 | 0 | 14513 | 0 | 20934 | 0 | 99148 | 0 | 605733 | 0 | 0 | 0 |
| Diane Postler-Slattery | |||||||||||||
| 239797 | 0 | 0 | 0 | 20842 | 0 | 13646 | 0 | 39443 | 0 | 313728 | 0 | 0 | 0 |
| Sidney Sczygelski | |||||||||||||
| 269842 | 0 | 0 | 0 | 4969 | 0 | 13952 | 0 | 44835 | 0 | 333598 | 0 | 0 | 0 |
| Peter Hessert | |||||||||||||
| 262683 | 0 | 0 | 0 | 8209 | 0 | 15173 | 0 | 35123 | 0 | 321188 | 0 | 0 | 0 |
| Lee Olkowski | |||||||||||||
| 130106 | 0 | 0 | 0 | 11800 | 0 | 7929 | 0 | 12819 | 0 | 162654 | 0 | 0 | 0 |
| Robert Erickson | |||||||||||||
| 210072 | 0 | 0 | 0 | 15172 | 0 | 10079 | 0 | 37686 | 0 | 273009 | 0 | 0 | 0 |
| Rick Nevers | |||||||||||||
| 165147 | 0 | 0 | 0 | 12961 | 0 | 11247 | 0 | 33490 | 0 | 222845 | 0 | 0 | 0 |
| Gerald Mourey | |||||||||||||
| 177007 | 0 | 0 | 0 | 1907 | 0 | 7666 | 0 | 30388 | 0 | 216968 | 0 | 0 | 0 |
| Roger Lucas | |||||||||||||
| 170893 | 0 | 0 | 0 | 41541 | 0 | 8357 | 0 | 28640 | 0 | 249431 | 0 | 0 | 0 |
| Jeanne Scinto | |||||||||||||
| 150455 | 0 | 0 | 0 | 3375 | 0 | 6763 | 0 | 32205 | 0 | 192798 | 0 | 0 | 0 |
| Timothy Gengler | |||||||||||||
| 150151 | 0 | 0 | 0 | 12531 | 0 | 9556 | 0 | 29623 | 0 | 201861 | 0 | 0 | 0 |
| Kathryn Drengler | |||||||||||||
| 144064 | 0 | 0 | 0 | 2969 | 0 | 9686 | 0 | 14739 | 0 | 171458 | 0 | 0 | 0 |
| Jean Burgener | |||||||||||||
| 48539 | 92155 | 0 | 0 | 2083 | 3956 | 2691 | 4998 | 4922 | 9345 | 58235 | 110454 | 0 | 0 |
| Michael Gutsch | |||||||||||||
| 0 | 60260 | 0 | 0 | 0 | 54968 | 0 | 1611 | 0 | 17179 | 0 | 134018 | 0 | 0 |
| Jeanne Rowe | |||||||||||||
| 276752 | 0 | 0 | 0 | 7250 | 0 | 11603 | 0 | 32289 | 0 | 327894 | 0 | 0 | 0 |
| Marita Hattem | |||||||||||||
| 152916 | 0 | 0 | 0 | 5487 | 0 | 6623 | 0 | 24323 | 0 | 189349 | 0 | 0 | 0 |
| Rick R Reding | |||||||||||||
| 0 | 280981 | 0 | 0 | 0 | 18123 | 0 | 16560 | 0 | 17005 | 0 | 332669 | 0 | 0 |
| Thomas A Voelker | |||||||||||||
| 0 | 258305 | 0 | 0 | 0 | 7895 | 0 | 16560 | 0 | 19209 | 0 | 301969 | 0 | 0 |
| Wendy Hanneman | |||||||||||||
| 0 | 457140 | 0 | 0 | 0 | 15630 | 0 | 16560 | 0 | 17005 | 0 | 506335 | 0 | 0 |
| David Tange | |||||||||||||
| 0 | 232186 | 0 | 0 | 0 | 18603 | 0 | 16560 | 0 | 17005 | 0 | 284354 | 0 | 0 |
| Robert J Millican | |||||||||||||
| 0 | 207400 | 0 | 0 | 0 | 15450 | 0 | 16238 | 0 | 17005 | 0 | 256093 | 0 | 0 |
| Brian D Smith | |||||||||||||
| 0 | 305588 | 0 | 0 | 0 | 16293 | 0 | 16560 | 0 | 17005 | 0 | 355446 | 0 | 0 |
| Thomas Rengel | |||||||||||||
| 333986 | 0 | 37945 | 0 | 15337 | 0 | 4900 | 0 | 8235 | 0 | 400403 | 0 | 0 | 0 |
| Jeffrey Limmer | |||||||||||||
| 165645 | 0 | 0 | 0 | 8515 | 0 | 10412 | 0 | 17782 | 0 | 202354 | 0 | 0 | 0 |
| Cari Logemann | |||||||||||||
| 146352 | 0 | 0 | 0 | 500 | 0 | 5922 | 0 | 13660 | 0 | 166434 | 0 | 0 | 0 |
| Raymond Wery | |||||||||||||
| 131888 | 0 | 0 | 0 | 2912 | 0 | 8380 | 0 | 16051 | 0 | 159231 | 0 | 0 | 0 |
| Dan Rogalla | |||||||||||||
| 132049 | 0 | 0 | 0 | 584 | 0 | 7171 | 0 | 14267 | 0 | 154071 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Compensation Information | Schedule J, Part III, Line 1a | Housing allowance: Interim housing-Chuck Flood; Travel for companions: Retreat in which spouses attended, spousal portion taxed Companion Travel: Wendy Hannemann: $255 Brian Smith: $90 Thomas Voelker: $188 Diane Postler-Slattery: $325 Robert Erickson: $255 Duane Erwin: $255 Sidney Sczygelski: $188 Timothy Logemann: $282 Roger Lucas: $175 Gerald Mourey: $175 Rick Nevers: $325 Jeanne Rowe: $255 Gross-Up Payments: Wendy Hannemann: $7,888 Robert Millican: $6,488 Brian Smith: $7,888 Thomas Rengel: $3,900 Rick Reding: $7,888 David Tange: $6,488 Club Dues: Robert Erickson: $1,284 Peter Hessert: $1,032 Duane Erwin: $780 Gerald Mourey: $972 Rick Nevers: $972 Jeanne Rowe: $546 Jean Burgener: $135 Kathryn Drenger: $1,032 Tomothy Gengler: $972 Marita Hattem: $546 Jeanne Scinto: $1,032 |
| Compensation Information | Schedule J, Part III, Lines 4a-c | 4a) SEVERANCE- Wyman, Alan $39,763.20 & Lyle Burgett $181,989.60 4b) Supplemental nonqualified retirement 457f distribution- Slattery, Diane $26,287.65; Sczygelski, Sidney- $28,335.77; Erickson, Robert-$16,736.51; Shabino, Charles $2,281.04; Spaude, Paul $1,659.17; Olkowski, Leland $12,833.59; Nevers, Rick $7,684.90; Gengler, Timothy $12,547.62; Wyman, Alan $77.85; Burgett, Lyle $74.41 |
| Severance Guidelines | In the event of an involuntary termination due to business reasons, aspirus wausau hospital may, at its discretion, provide severance benefits for affected employees. Employees who accept severance benefits will be required to complete and sign a confidential release and separation agreement. Employees who do not complete and sign the confidential release and separation agreement will be ineligible to receive severance benefits. Severance benefits will not be offered to employees who are terminated for cause or refusal to be reassigned to an alternate position of like status and pay. The rate severance is based upon length of service with Aspirus Wausau hospital and the position's assigned pay grade classification at the time of termination. Employees with an employment status that is less than Full-Time will receive severance pay on a pro-rated basis in accordance with their budgeted hours. (Employees classified as occasioanl will have base severance pay based upon the previous 26 weeks earnings). | |
| 457(F) Retirement Plan Profile | Key employees of the company or a participating affiliate are eligible to participate in plan. The plan year is january 1 to december 31st. Employer contributions: The contribution made by the employer is a three-tiered structure depending upon the executives 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 participants' 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 motnh 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 (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Wisconsin Health & Educational Facilities Auth | ||||||
| 391337855 | 97710BLY6 | 2009-10-07 | 23000000 | Refund Bonds Issued 3/18/2009 | false | false |
| Wisconsin Health & Educational Facilities Auth | ||||||
| 391337855 | 97710BLW0 | 2009-10-07 | 44750000 | Refund Bonds Issued 3/18/2009 | false | false |
| Wisconsin Health & Educational Facilities Auth | ||||||
| 391337855 | 97710BLV2 | 2009-10-07 | 20000000 | Series 1998B-Var Rate Demand | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| 23000000 | 2001 | true | false | true | true |
| 44750000 | 2006 | true | false | true | true |
| 20000000 | 2009 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.01500 | 0.01500 | true |
| false | false | false | false | false | 0.01000 | 0.01000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | false | false |
| true | true | false | false | false | false |
| true | true | false | false | false | true |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DELEGATION OF CONTROL OVER MANAGEMENT DUTIES | Form 990, Part VI, Question 3 | ASPIRUS WAUSAU HOSPITAL, INC. HAS AN AGREEMENT WITH NORTH CENTRAL HEALTH CARE TO MANAGE THE BEHAVIORAL HEALTH DEPARTMENT. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | 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: 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 ORGANIZATION'S MANAGEMENT REVIEWS THE 990 REPORT AND THEN THE FORM IS PROVIDED TO THE BOARD MEMBERS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | BOARD MEMEBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE 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 COMMISSIONED BY THE COMPENSATION COMMITTEE OF THE BOARD AND WAS CONDUCTED BY AN INDEPENDENT CONSULTING FIRM. THE MARKET ANALYSIS WAS COMPLETED IN JUNE AND JULY OF 2009 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. |
| Schedule K, Part I, Bond B | Aspirus Wausau Hospital is a member of an obligated group for this bond that includes Memorial Health Center, Inc. Aspirus Wausau Hospital's share of the proceeds was $27,200,000. |
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 | -460478 | TotalIncome |
| EOY Assets | 602827 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|
| Aspirus Inc | |||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 391328331 | Healthcare | WI | 501(C)(3) | 11- Type II | NA |
| Aspirus Buildings Inc | |||||||||
| 333 Pine Ridge Blvd | Wausau | WI | 54401 | 391406537 | Leasing | WI | 501(c)(3) | 9 | Aspirus Inc |
| Aspirus Specialists Inc | |||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 391945080 | Medical Svcs | WI | 501(c)(3) | 9 | Aspirus Inc |
| Aspirus Extended Services | |||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 390782130 | Nursing Home | WI | 501(C)(3) | 9 | Aspirus Inc |
| Aspirus Clinics Inc | |||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 391670223 | Medical Srvcs | WI | 501(c)(3) | 9 | Aspirus Inc |
| Aspirus VNA Home Health Inc | |||||||||
| 520 N 32nd Avenue | Wausau | WI | 54401 | 390808511 | Home Health | WI | 501(c)(3) | 9 | Aspirus Inc |
| Aspirus VNA Extended Care Inc | |||||||||
| 520 N 32nd Avenue | Wausau | WI | 54401 | 391597350 | Personal Care | WI | 501(c)(3) | 9 | Aspirus Inc |
| Aspirus Ontonagon Hospital Inc | |||||||||
| 601 Seventh Street | Ontonagon | MI | 49953 | 260806477 | Hospital | WI | 501(c)(3) | 3 | Aspirus Inc |
| Aspirus Health Foundation | |||||||||
| 425 Pine Ridge Blvd | Wausau | WI | 54401 | 391256656 | Public Fdn | WI | 501(c)(3) | 7 | Aspirus Inc |
| Aspirus Doctor's Clinic Inc | |||||||||
| 420 Dewey Street | Wisconsin Rapids | WI | 54495 | 391972671 | Medical Serv | WI | 501(c)(3) | 9 | Aspirus Inc |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | 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 | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (24 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Aspirus Buildings Inc | |
| N | 210104 |
| Aspirus Buildings Inc | |
| J | 327941 |
| Aspirus Clinics Inc | |
| P | 3041124 |
| Aspirus Clinics Inc | |
| O | 9087997 |
| Aspirus Clinics Inc | |
| N | 17971738 |
| Aspirus Clinics Inc | |
| L | 263742 |
| Aspirus Clinics Inc | |
| K | 568445 |
| Aspirus Clinics Inc | |
| J | 3236021 |
| Aspirus Clinics Inc | |
| I | 440976 |
| Aspirus Doctors Clinic Inc | |
| P | 721209 |
| Aspirus General Clinic LLC | |
| p | 1119658 |
| Aspirus Health Foundation | |
| p | 133632 |
| Aspirus Health Foundation | |
| N | 198647 |
| Aspirus Network Inc | |
| P | 69230 |
| Aspirus Network Inc | |
| N | 116071 |
| Aspirus Ontonagon Hospital | |
| P | 240906 |
| Aspirus Ontonagon Hospital | |
| N | 523524 |
| Aspirus Pine Ridge Surgery Center | |
| P | 67850 |
| Aspirus Specialists Inc | |
| P | 851115 |
| Aspirus Specialists Inc | |
| N | 5301669 |
| Aspirus VNA Home Health Inc | |
| P | 330980 |
| Aspirus VNA Home Health Inc | |
| N | 2307537 |
| Aspirus VNA Home Health Inc | |
| J | 99685 |
| Aspirus VNA Home Health Inc | |
| I | 50102 |