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ASPIRUS MEDICAL GROUP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASPIRUS MEDICAL GROUP INC (EIN 39-1670223)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202611349349303216
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T10:18:31-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391670223EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS MEDICAL GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASPIBusinessNameControlTxt
Phone7158472250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 PINE RIDGE BLVDAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI PECKPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Phone7158472118PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2026-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW HEYWOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 WESTWOOD DRIVEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$137,947,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPIRUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1506TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$4,046,896TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,305PYContributionsGrantsAmt
CY Contributions Grants$53,536CYContributionsGrantsAmt
PY Program Service Revenue$128,196,428PYProgramServiceRevenueAmt
CY Program Service Revenue$137,614,165CYProgramServiceRevenueAmt
PY Investment Income$29,664PYInvestmentIncomeAmt
CY Investment Income$191,415CYInvestmentIncomeAmt
PY Other Revenue$88,344PYOtherRevenueAmt
CY Other Revenue$88,177CYOtherRevenueAmt
PY Total Revenue$128,362,741PYTotalRevenueAmt
CY Total Revenue$137,947,293CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,220,821PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,356,489CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$68,723,121PYOtherExpensesAmt
CY Other Expenses$66,007,280CYOtherExpensesAmt
PY Total Expenses$163,943,942PYTotalExpensesAmt
CY Total Expenses$169,363,769CYTotalExpensesAmt
PY Revenues Less Expenses-$35,581,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,416,476CYRevenuesLessExpensesAmt
Total Assets BOY$40,661,636TotalAssetsBOYAmt
Total Assets EOY$46,151,016TotalAssetsEOYAmt
Total Liabilities BOY$46,947,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,844,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,285,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,693,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$165,359,699ExpenseAmt
Grant$0GrantAmt
Revenue$133,567,269RevenueAmt
DescTO PROVIDE HEALTH CARE AND EDUCATION SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE COMPANY PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS COMMUNITY CARE POLICY WITHOUT CHARGE FROM 7/1/2024 TO 6/30/25. THE ESTIMATED COST OF PROVIDING CARE TO PATIENTS UNDER AMG'S COMMUNITY CARE POLICY AGGREGATED APPROXIMATELY $2,482,387 IN FISCAL YEAR 2025. THE COST WAS CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR AMG TIMES THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING THE COMMUNITY CARE. THE CLINIC EMPLOYED 152 FTE PROVIDERS WHO HAD 382,755 VISITS FROM PATIENTS. THE CLINIC ALSO PROVIDES SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS WHICH OFTEN REIMBURSE THE CLINIC BASED ON PREDETERMINED FEE SCHEDULES WHICH ARE OFTEN BELOW THE COST OF PROVIDING CARE TO THESE INDIVIDUALS. THESE PROGRAMS REPRESENT A LARGE PORTION OF THE ELDERLY, LOW INCOME, AND DISABLED MEMBERS OF THE COMMUNITY WHO NEED ACCESS TO HIGH QUALITY CARE. DURING FISCAL YEAR 2025, MEDICARE AND MEDICAID PROGRAMS MADE UP APPROXIMATELY 58.1% OF GROSS PATIENT REVENUE.Desc
Total Program Service Expenses$165,359,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1506EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI PECKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7158472118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 WESTWOOD DRIVEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELIZABETH RENAKER-JANSEN DO
BOARD MEMBER/PHYSICIAN40.002.00Yes (X)$791,725$0$43,647
JAMES CYGAN MD
BOARD MEMBER/PHYS. (THRU 09/24)1.0040.00Yes (X)$0$936,829$47,664
LAWRENCE LEIBERT MD
BOARD MEMBER/PHYS. (THRU 09/24)1.0040.00Yes (X)$0$531,218$38,249
JENNIFER ENMAN-BOURGON DO
BOARD MEMBER/PHYSICIAN1.0040.00Yes (X)$0$432,600$12,300
MICHAEL UMLAND MD
BOARD MEMBER/PHYSICIAN40.002.00Yes (X)$327,184$0$48,178
TOU SHOUA LOR MD
BOARD MEMBER/PHYSICIAN40.002.00Yes (X)$369,828$0$46,176
JEREMY LEWITZKE
CHAIR1.005.00Yes (X)$0$0$0Yes (X)
KYLE PAGE
VICE CHAIR1.003.00Yes (X)$0$0$0Yes (X)
MARCO ESPINOZA
SECRETARY/TREASURER1.003.00Yes (X)$0$0$0Yes (X)
BRYAN BORRELL
BOARD MEMBER1.003.00Yes (X)$0$0$0
ERIKA CROCKFORD DO
BOARD MEMBER/PHYSICIAN1.0040.00Yes (X)$0$442,007$10,775
CRAIG DESTREE MD
BOARD MEMBER/PHYSICIAN1.0040.00Yes (X)$0$407,638$36,520
JERRY M YANG
SVP-CHIEF FINANCIAL OFFICER2.0050.00$0$677,240$138,394Yes (X)
MATTHEW HEYWOOD
PRESIDENT & CEO ASPIRUS2.0050.00$0$3,868,734$361,440Yes (X)
JEFFREY WICKLANDER
(NV) PRESIDENT-ASPIRUS CENT. REG.1.0040.00$0$898,029$116,688Yes (X)
JENNIFER REDMAN-SCHELL
(NV) SVP & PRESIDENT-AMG1.0050.00$0$727,379$105,151Yes (X)
MICHAEL HOLZHUETER
SVP-CHIEF HR OFFICER2.0050.00$0$879,825$136,340Yes (X)
CONSTANCE BRADLEY
SVP-PRES. REG. MARKETS2.0050.00$0$786,524$125,769Yes (X)
MICHAEL WALTERS
SVP-SYSTEM CHIEF MEDICAL OFFICER2.0050.00$0$763,486$117,666Yes (X)
JAMES MATHESON
SVP-CHIEF STRATEGY OFFICER2.0050.00$0$745,188$115,516Yes (X)
SUSAN SCHNEIDER
VP-SYSTEM SR. PHYSICIAN EXEC.2.0050.00$0$580,755$35,907Yes (X)
ERIC ANDERSON
CHIEF COMPLIANCE OFFICER2.0050.00$0$565,843$99,581Yes (X)
RYAN ANDREWS
VP-SYSTEM SR. PHYSICIAN EXEC.2.0050.00$0$617,541$52,433Yes (X)
WILL WEIDER
SVP-CHIEF INFORMATION OFFICER2.0050.00$0$660,670$105,795Yes (X)
DAVID BITTNER
SVP-ENTERPRISE DEVELOPMENT2.0050.00$0$443,682$120,822Yes (X)
ANDREW BEAUMONT
PHYSICIAN40.00$2,389,034$0$49,485Yes (X)
BRYAN AUSTIN
PHYSICIAN40.00$1,401,165$0$51,805Yes (X)
CRAIG KELMAN
PHYSICIAN40.00$1,375,655$0$50,105Yes (X)
GERMAN LARRAIN
REGIONAL MEDICAL DIRECTOR40.00$1,261,540$0$51,595Yes (X)
MARCUS SUBLETTE
PHYSICIAN40.00$1,339,995$0$50,864Yes (X)
SIDNEY SCZYGELSKI
SVP OF FINANCE/CFO (FORMER)2.0050.00$0$1,470,041$37,990Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,256,126TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$16,435,229TotReportableCompRltdOrgAmt
Total Other Compensation$2,206,855TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K162IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WAUSAU HEART AND LUNG SURGEONS
425 PINE RIDGE BLVD STE 209WAUSAUWI54401PHYSICIAN SERVICES$4,277,764
LOCUMSMART LLC
7259 BINGHAM JCT BLVDMIDVALEUT84047PHYSICIAN SERVICES$2,072,724
RENOVO SOLUTIONS LLC
4 EXECUTIVE CIRCLE SUITE 185IRVINGCA92614MAINTENANCE CONTRACTS$937,326
VONACHEN GROUP INC
8900 N PIONEER RDPEORIAIL61615HOUSEKEEPING SERVICES$641,993
UROLOGY SPECIALIST LOCUMS SC
2007 LILLIE STWAUSAUWI54403PHYSICIAN SERVICES$539,915
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$53,536GovernmentGrantsAmt
Total Contributions$53,536TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE621110$125,758,625$125,758,625
NET PHARMACY REVENUE621990$7,617,307$3,590,186$4,027,121
CONTRACT SERVICE REVENUE900099$3,197,435$3,197,435

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,040,798TotalRevenueColumnAmt
Related Or Exempt Func Income$1,021,023RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,775UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$137,614,165TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$88,177RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$88,177RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,177TotalRevenueColumnAmt
Exclusion$88,177ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$191,415OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$191,415OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,415TotalRevenueColumnAmt
Exclusion$191,415ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,947,293TotalRevenueColumnAmt
Related Or Exempt Func Income$133,567,269RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,046,896UnrelatedBusinessRevenueAmt
Exclusion$279,592ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,637,874TotalAmt
Program Services$1,637,874ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,502,486TotalAmt
Program Services$84,729,151ProgramServicesAmt
Management And General$2,773,335ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,487,431TotalAmt
Program Services$2,324,810ProgramServicesAmt
Management And General$162,621ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,590,332TotalAmt
Program Services$7,097,687ProgramServicesAmt
Management And General$492,645ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,138,366TotalAmt
Program Services$3,870,655ProgramServicesAmt
Management And General$267,711ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,933TotalAmt
Management And General$5,933ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$13,825TotalAmt
Management And General$13,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,423,321TotalAmt
Program Services$12,423,321ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,860TotalAmt
Program Services$11,860ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$280,911TotalAmt
Program Services$280,911ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,276TotalAmt
Program Services$17,276ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,749,781TotalAmt
Program Services$3,576,033ProgramServicesAmt
Management And General$173,748ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$655,210TotalAmt
Program Services$655,210ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,697TotalAmt
Program Services$19,697ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,363,549TotalAmt
Program Services$3,363,549ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$262,617TotalAmt
Program Services$148,365ProgramServicesAmt
Management And General$114,252ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CORPORATE ALLOCATIONS$22,772,162$22,772,162
MEDICAL SUPPLIES/PHARMA$17,616,239$17,616,239
BAD DEBT EXPENSE$1,677,879$1,677,879
REPAIRS & MAINTENANCE$1,315,773$1,315,773

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,821,247TotalAmt
Program Services$1,821,247ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$169,363,769TotalAmt
Program Services$165,359,699ProgramServicesAmt
Management And General$4,004,070ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,148BOYAmt
EOY$193,981EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,909,626BOYAmt
EOY$15,338,481EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,442,157BOYAmt
EOY$1,370,393EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$293,896BOYAmt
EOY$3,895,138EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,278,601LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,511,710LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,378,360BOYAmt
EOY$14,766,891EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,121,616BOYAmt
EOY$1,736,205EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,506,241BOYAmt
EOY$4,506,241EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,853,592BOYAmt
EOY$4,343,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,661,636BOYAmt
EOY$46,151,016EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,064,746BOYAmt
EOY$44,057,520EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,134,297BOYAmt
EOY$3,700,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,748,561BOYAmt
EOY$6,087,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,947,604BOYAmt
EOY$53,844,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,285,968BOYAmt
EOY-$7,693,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,285,968BOYAmt
EOY-$7,693,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,661,636BOYAmt
EOY$46,151,016EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$31,416,476ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$30,008,743OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,273,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,806,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,305CurrentTaxYearMinus1YearAmt
Current Tax Year$53,536CurrentTaxYearAmt
Total$4,415,010TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,711,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,800,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,343,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,289,064CurrentTaxYearMinus1YearAmt
Current Tax Year$133,567,269CurrentTaxYearAmt
Total$584,711,479TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,985,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,606,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,576,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,337,369CurrentTaxYearMinus1YearAmt
Current Tax Year$133,620,805CurrentTaxYearAmt
Total$589,126,489TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$589,126,489PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,344CurrentTaxYearMinus1YearAmt
Current Tax Year$88,177CurrentTaxYearAmt
Total$765,138TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,344CurrentTaxYearMinus1YearAmt
Current Tax Year$88,177CurrentTaxYearAmt
Total$765,138TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,146CurrentTaxYearMinus3YearsAmt
Total$26,146TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,834CurrentTaxYearMinus4YearsAmt
Total$19,834TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,341,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,798,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,662,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,425,713CurrentTaxYearMinus1YearAmt
Current Tax Year$133,708,982CurrentTaxYearAmt
Total$589,937,607TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$13,825OtherActivitiesAmt
Total Lobbying Expenditures$13,825TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE PERCENTAGES THAT ARE SPECIFIC FOR LOBBYING PURPOSES ARE: 8% OF THE STATE PORTION OF DUES PAID TO WISCONSIN MEDICAL SOCIETY (WMS) TOTALING $11,001; 90% OF THE SERVICE PORTION OF AMERICAN COLLEGE OF PHYSICIANS (ACP) TOTALING $1,098; 75% FOR AMERICAN MEDICAL ASSOCIATIONS (AMA) TOTALING $1,260;10% OF THE SERVICE PORTION OF AMERICAN ACADEMY OF PEDIATRICS TOTALING $85; 5% FOR AMERICAN COLLEGE OF FOOT & ANKLE SURGEONS (ACFAS) TOTALING $35; 39.5% OF THE SERVICE PORTION OF AMERICAN COLLEGE OF OB/GYN TOTALING $346. THE GRAND TOTAL GOING TOWARDS LOBBYING IS $13,825.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,914,926OtherCostOrOtherBasisAmt
Book Value$1,914,926BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,468,841OtherCostOrOtherBasisAmt
Depreciation$11,834,527DepreciationAmt
Book Value$4,634,314BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,375,031OtherCostOrOtherBasisAmt
Depreciation$1,911,035DepreciationAmt
Book Value$1,463,996BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,737,778OtherCostOrOtherBasisAmt
Depreciation$8,766,148DepreciationAmt
Book Value$3,971,630BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,782,025OtherCostOrOtherBasisAmt
Book Value$2,782,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,766,891TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE ROU ASSET$4,177,489
FINANCE LEASE ROU ASSET$166,197
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,343,686TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,488,391
RETIREE HEALTHCARE BENEFITS$39,349
FINANCE LEASE LIABILITY$233,852
OPERATING LEASE LIABILITY$4,325,605
FieldValueIRS element (for citing)
Total Liability$6,087,197TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationASPIRUS HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND CONCLUDED THAT NO MATERIAL LIABILITIES EXIST FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2025.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW HEYWOOD
PRESIDENT & CEO ASPIRUS$0$1,523,574$0$2,122,736$0$222,424$0$10,350$0$351,090$0$4,230,174$0$198,152
ANDREW BEAUMONT
PHYSICIAN$2,376,542$0$6,250$0$6,242$0$9,230$0$40,255$0$2,438,519$0$0$0
SIDNEY SCZYGELSKI
SVP OF FINANCE/CFO (FORMER)$0$418,918$0$474,490$0$576,633$0$9,284$0$28,706$0$1,508,031$0$481,861
BRYAN AUSTIN
PHYSICIAN$1,395,655$0$0$0$5,510$0$10,350$0$41,455$0$1,452,970$0$0$0
CRAIG KELMAN
PHYSICIAN$1,370,236$0$0$0$5,419$0$10,350$0$39,755$0$1,425,760$0$0$0
MARCUS SUBLETTE
PHYSICIAN$1,334,457$0$0$0$5,538$0$10,350$0$40,514$0$1,390,859$0$0$0
GERMAN LARRAIN
REGIONAL MEDICAL DIRECTOR$1,252,976$0$0$0$8,564$0$10,350$0$41,245$0$1,313,135$0$0$0
MICHAEL HOLZHUETER
SVP-CHIEF HR OFFICER$0$632,337$0$239,983$0$7,505$0$10,350$0$125,990$0$1,016,165$0$0
JEFFREY WICKLANDER
(NV) PRESIDENT-ASPIRUS CENT. REG.$0$601,670$0$214,609$0$81,750$0$10,350$0$106,338$0$1,014,717$0$79,128
JAMES CYGAN MD
BOARD MEMBER/PHYS. (THRU 09/24)$0$929,507$0$0$0$7,322$0$10,350$0$37,314$0$984,493$0$0
CONSTANCE BRADLEY
SVP-PRES. REG. MARKETS$0$557,181$0$172,222$0$57,121$0$10,350$0$115,419$0$912,293$0$52,586
MICHAEL WALTERS
SVP-SYSTEM CHIEF MEDICAL OFFICER$0$508,507$0$193,167$0$61,812$0$10,350$0$107,316$0$881,152$0$56,910
JAMES MATHESON
SVP-CHIEF STRATEGY OFFICER$0$486,205$0$186,599$0$72,384$0$8,565$0$106,951$0$860,704$0$58,001
ELIZABETH RENAKER-JANSEN DO
BOARD MEMBER/PHYSICIAN$776,703$0$0$0$15,022$0$10,350$0$33,297$0$835,372$0$0$0
JENNIFER REDMAN-SCHELL
(NV) SVP & PRESIDENT-AMG$0$524,479$0$198,502$0$4,398$0$10,350$0$94,801$0$832,530$0$0
JERRY M YANG
SVP-CHIEF FINANCIAL OFFICER$0$616,776$0$25,000$0$35,464$0$10,350$0$128,044$0$815,634$0$0
WILL WEIDER
SVP-CHIEF INFORMATION OFFICER$0$472,935$0$180,578$0$7,157$0$2,778$0$103,017$0$766,465$0$0
RYAN ANDREWS
VP-SYSTEM SR. PHYSICIAN EXEC.$0$485,773$0$119,991$0$11,777$0$10,350$0$42,083$0$669,974$0$0
ERIC ANDERSON
CHIEF COMPLIANCE OFFICER$0$454,003$0$109,647$0$2,193$0$2,636$0$96,945$0$665,424$0$0
SUSAN SCHNEIDER
VP-SYSTEM SR. PHYSICIAN EXEC.$0$459,962$0$116,101$0$4,692$0$10,350$0$25,557$0$616,662$0$0
LAWRENCE LEIBERT MD
BOARD MEMBER/PHYS. (THRU 09/24)$0$522,654$0$0$0$8,564$0$7,555$0$30,694$0$569,467$0$0
DAVID BITTNER
SVP-ENTERPRISE DEVELOPMENT$0$402,065$0$25,000$0$16,617$0$10,350$0$110,472$0$564,504$0$0
ERIKA CROCKFORD DO
BOARD MEMBER/PHYSICIAN$0$436,575$0$0$0$5,432$0$7,675$0$3,100$0$452,782$0$0
JENNIFER ENMAN-BOURGON DO
BOARD MEMBER/PHYSICIAN$0$394,480$0$17,582$0$20,538$0$10,350$0$1,950$0$444,900$0$0
CRAIG DESTREE MD
BOARD MEMBER/PHYSICIAN$0$402,105$0$0$0$5,533$0$10,350$0$26,170$0$444,158$0$0
TOU SHOUA LOR MD
BOARD MEMBER/PHYSICIAN$364,291$0$0$0$5,537$0$7,465$0$38,711$0$416,004$0$0$0
MICHAEL UMLAND MD
BOARD MEMBER/PHYSICIAN$320,371$0$0$0$6,813$0$6,724$0$41,454$0$375,362$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3FOR THE PURPOSES OF DETERMINING COMPENSATION, ASPIRUS MEDICAL GROUP, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUAL: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINES 4A-BSCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENT: W. CARROLL $41,555 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: S. SCZYGELSKI $481,861 M. HEYWOOD $198,152 J. WICKLANDER $79,128 J. MATHESON $58,001 M. WALTERS $56,910 C. BRADLEY $52,586 KEY EMPLOYEES OF THE ORGANIZATION OR A PARTICIPATING AFFILIATE ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN YEAR IS JANUARY 1 TO DECEMBER 31ST. EMPLOYER CONTRIBUTIONS: THE CONTRIBUTION MADE BY THE EMPLOYER IS A THREE-TIERED STRUCTURE DEPENDING UPON THE EXECUTIVE'S POSITION, WHICH ARE AS FOLLOWS: 13% FOR SENIOR VICE PRESIDENT OR PRESIDENT, 15% FOR SVP & CHIEF FINANCIAL OFFICER, AND 20% FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. IF A PARTICIPANT TERMINATES DURING THE YEAR, THE PARTICIPANT'S EXECUTIVE ALLOWANCE IS PRORATED BASED ON THE NUMBER OF FULL CALENDAR MONTHS FROM THE BEGINNING OF THE PLAN YEAR TO THE BEGINNING OF THE CALENDAR YEAR MONTH CLOSEST TO THE CHANGE OR TERMINATION OF EMPLOYMENT. DISTRIBUTIONS: CONTINUATION OF EMPLOYMENT THROUGH THE DEFERRED VESTING DATE; THE DATE ON WHICH THE PARTICIPANT'S EMPLOYMENT IS TERMINATED AS A RESULT OF DEATH OR DISABILITY; 24 MONTHS FROM THE DATE ON WHICH THE PARTICIPANT INCURS AN INVOLUNTARY SEPARATION FROM SERVICE WITHOUT REASONABLE CAUSE OR THE DATE THAT IS 24 MONTHS FOLLOWING THE PARTICIPANT'S SEPARATION FROM SERVICE, BUT ONLY IF THE PARTICIPANT'S INTEREST HAS NOT BEEN FORFEITED FOR COMPETITION DURING SUCH 24 MONTH PERIOD AND THE PARTICIPANT HAS NOT ENGAGED IN COMPETITION AFTER HIS OR HER SEPARATION FROM SERVICE AND PRIOR TO HIS OR HER DEATH, THE PARTICIPANT SHALL BE VESTED AT HIS OR HER DATE OF DEATH.
PART I, LINE 7SHORT-TERM AND LONG-TERM INCENTIVE BONUSES ARE CALCULATED USING AN OBJECTIVE FORMULA THAT INCLUDES FISCAL YEAR MEASURES APPROVED BY THE BOARD IN AREAS OF CLINICAL QUALITY AND SERVICE, EMPLOYEE SATISFACTION, AND FINANCIAL PERFORMANCE. IN ADDITION, TARGETED RETENTION BONUSES MAY BE IMPLEMENTED TO ENSURE KEY TALENT REMAINS IN PLACE TO MEET STRATEGIC DEMANDS. ALL INCENTIVE PAYMENTS ARE EXAMINED FOR REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD FOR DISQUALIFIED PERSONS OR THROUGH EXECUTIVE MANAGEMENT AND ASPIRUS' HUMAN RESOURCE FUNCTION (FOR NON-DISQUALIFIED PERSONS).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE PARENT ORGANIZATION, ASPIRUS, INC., IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHERE SHALL BE A MINIMUM OF 10 VOTING DIRECTORS ALLOCATED AS FOLLOW. THERE SHALL BE TWO CLASSES OF VOTING DIRECTORS: THE COMMUNITY CLASS AND THE PROVIDER CLASS. NO LESS THAN FOUR COMMUNITY CLASS DIRECTORS AND SIX PROVIDER CLASS DIRECTORS NOMINATED BY THE CORPORATION'S BOARD AND ELECTED BY ASPIRUS, INC.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS MUST BE APPROVED BY THE SOLE MEMBER OF THE ORGANIZATION, ASPIRUS, INC.: 1) CHANGE OR AMEND THE ARTICLES OF INCORPORATION OR BY LAWS, 2) CHANGE THE MISSION, PURPOSE, OR SCOPE OF THE CORPORATION, 3) RATIFICATION OR REMOVAL OF DIRECTORS OR OFFICERS, 4) CHANGE THE FORMULA OR METHODOLOGY FOR DETERMINING PHYSICIAN COMPENSATION, AND 5) APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS, STRATEGIC AND LONG RANGE PLANS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING DEPARTMENT ACCUMULATES ALL 990 AND 990-T INFORMATION, INCLUDING THE UBIT CALCULATIONS. THESE DOCUMENTS ARE REVIEWED BY THE CFO. THE 990 AND THE 990-T ARE REVIEWED BY OTHER SENIOR MANAGEMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE AND ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH DIRECTOR'S DESK OR OTHER MEANS OF ELECTRONIC RETRIEVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ASPIRUS MEDICAL GROUP, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A, LINE 1A, EXPLANATION FOR HOURS WORKED:SOME OFFICERS, DIRECTORS, AND KEY EMPLOYEES ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS MEDICAL GROUP, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B.
FORM 990, PART XI, LINE 9:POSTRETIREMENT BENEFIT ADJUSTMENT -14,588. INTERCOMPANY TRANSFERS 30,023,331.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASPIRUS INC
333 PINE RIDGE BLVDWAUSAUWI54401391328331HEALTHCAREWI501(C)(3)LINE 12B, IIN/A0
ASPIRUS WAUSAU HOSPITAL INC
333 PINE RIDGE BLVDWAUSAUWI54401391138241HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS EXTENDED SERVICES INC
333 PINE RIDGE BLVDWAUSAUWI54401390782130NURSING HOME SERVICESWI501(C)(3)LINE 10Yes (1)ASPIRUS INC
ASPIRUS BUILDINGS INC
333 PINE RIDGE BLVDWAUSAUWI54401391406537PROPERTY LEASINGWI501(C)(3)LINE 10Yes (1)ASPIRUS INC
ASPIRUS ONTONAGON HOSPITAL INC
601 SEVENTH STREETONTONAGONMI49953260806477HOSPITALMI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS AT HOME INC
520 N 32ND AVENUEWAUSAUWI54401390808511HOME HEALTH CARE SERVICESWI501(C)(3)LINE 10Yes (1)ASPIRUS INC
ASPIRUS VNA EXTENDED CARE INC
520 N 32ND AVENUEWAUSAUWI54401391597350PERSONAL CARE SERVICESWI501(C)(3)LINE 10Yes (1)ASPIRUS AT HOME INC
ASPIRUS HEALTH FOUNDATION INC
425 PINE RIDGE BLVDWAUSAUWI54401391256656CHARITABLE FOUNDATIONWI501(C)(3)LINE 7Yes (1)ASPIRUS INC
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
1400 W ICE LAKE ROADIRON RIVERMI49935383236977HOSPITALMI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
N 10561 GRAND VIEW LANEIRONWOODMI49938382908586HOSPITALMI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
410 DEWEY STREETWISCONSIN RAPIDSWI54494390868982HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS KEWEENAW HOSPITAL
205 OSCEOLA STREETLAURIUMMI49913381443361HOSPITALMI501(C)(3)LINE 3Yes (1)ASPIRUS INC
DIVINE SAVIOR HEALTHCARE INC
2817 NEW PINERY ROADPORTGAGEWI53901390806250HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
135 S GIBSON STREETMEDFORDWI54451390964813HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC
900 ILLINOIS AVENUESTEVENS POINTWI54481390808443HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS STANLEY HOSPITAL & CLINICS INC
1120 PINE STREETSTANLEYWI54768390807065HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS MERRILL HOSPITAL & CLINICS INC
601 S CENTER AVENUEMERRILLWI54452390808503HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC
2251 NORTH SHORE DRIVERHINELANDERWI54501391390638HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC
201 HOSPITAL ROADEAGLE RIVERWI54521390985690HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
THE HOWARD YOUNG MEDICAL CENTER INC
240 MAPLE STREETWOODRUFFWI54568390873606HOSPITALWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
HOWARD YOUNG HEALTH CARE INC
240 MAPLE STREETWOODRUFFWI54568391499115HEALTHCAREWI501(C)(3)LINE 12B, IIYes (1)ASPIRUS INC
ASPIRUS MEDICAL GROUP - NORTHERN WISCONSIN INC
2251 NORTH SHORE DRIVERHINELANDERWI54501391965593MEDICAL SERVICESWI501(C)(3)LINE 3Yes (1)ASPIRUS INC
ST LUKE'S HOSPITAL OF DULUTH
915 EAST 1ST STREETDULUTHMN55805410714079HOSPITALMN501(C)(3)LINE 3Yes (1)ASPIRUS INC
ST LUKE'S FOUNDATION
1000 EAST 1ST STREET NO 102DULUTHMN55805411448118CHARITABLE FOUNDATIONMN501(C)(3)LINE 12A, IYes (1)ST LUKE'S HOSPITAL OF DULUTH
LAKE VIEW MEMORIAL HOSPITAL INC
325 11TH AVENUETWO HARBORSMN55616410786046HOSPITALMN501(C)(3)LINE 3Yes (1)ST LUKE'S HOSPITAL OF DULUTH
LAKE VIEW MEMORIAL HOSPITAL FOUNDATION OF NORTHEAST MINNESOTA
325 11TH AVENUETWO HARBORSMN55616411700972CHARITABLE FOUNDATIONMN501(C)(3)LINE 12A, IYes (1)LAKE VIEW MEMORIAL HOSPITAL INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
WESTERN UPPER MICHIGAN EYE CARE LLC
131 W GENESEE STREETIRON RIVERWI49935272324957EYE CARE SERVICESMIN/A00
THE WESTWOOD CONFERENCE CENTER LLC
333 PINE RIDGE BLVDWAUSAUWI54401571184256REAL ESTATE INVESTMENTWIN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
ASPIRUS NETWORK INC
3000 WESTHILL DRIVE 202WAUSAUWI54401391931678HEALTH CARE SERVICESWIN/ACYes (1)
ASPIRUS KEWEENAW ENTERPRISES INC
205 OSCEOLA STREETLAURIUMMI49913383390273PHARMACYMIN/ACYes (1)
ASPIRUS HEALTH VENTURES
3000 WESTHILL DR SUITE 303WAUSAUWI54401474925640HEALTH INSURANCE PLANWIN/ACYes (1)
ASPIRUS ARISE HEALTH PLAN OF WI INC
3000 WESTHILL DR SUITE 303WAUSAUWI54401364832569HEALTH INSURANCE PLANWIN/ACYes (1)
ASPIRUS ARISE HEALTH PLAN OF MI INC
3000 WESTHILL DR SUITE 303WAUSAUWI54401475448266HEALTH INSURANCE PLANMIN/ACYes (1)
ASPIRUS CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC
2200 WESTWOOD DRIVEWAUSAUWI54401842513742ASSOCIATIONWIN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (37 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASPIRUS INC
I$2,592,199COST
ASPIRUS INC
K$881,445COST
ASPIRUS INC
M$21,642,246COST
ASPIRUS INC
O$110,053,740COST
ASPIRUS INC
P$32,582,362COST
ASPIRUS INC
R$78,398COST
ASPIRUS INC
S$16,910,364COST
ASPIRUS WAUSAU HOSPITAL INC
I$117,921COST
ASPIRUS WAUSAU HOSPITAL INC
J$538,147COST
ASPIRUS WAUSAU HOSPITAL INC
K$684,610COST
ASPIRUS WAUSAU HOSPITAL INC
M$434,312COST
ASPIRUS WAUSAU HOSPITAL INC
O$313,894COST
ASPIRUS WAUSAU HOSPITAL INC
P$4,507,733COST
ASPIRUS BUILDINGS INC
K$303,654COST
ASPIRUS BUILDINGS INC
M$440,830COST
ASPIRUS BUILDINGS INC
P$1,061,392COST
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
O$960,861COST
ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
K$93,318COST
ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
O$464,652COST
ASPIRUS KEWEENAW HOSPITAL
O$532,456COST
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
K$60,512COST
ASPIRUS MEDFORD HOSPITAL & CLINICS INC
O$1,040,019COST
ASPIRUS RHINELANDER AND TOMAHAWK HOSPITAL & CLINICS INC
M$288,861COST
ASPIRUS RHINELANDER AND TOMAHAWK HOSPITAL & CLINICS INC
O$6,837,321COST
ASPIRUS RHINELANDER AND TOMAHAWK HOSPITAL & CLINICS INC
Q$1,231,355COST
ASPIRUS RHINELANDER AND TOMAHAWK HOSPITAL & CLINICS INC
P$505,388COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
K$313,889COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
O$2,912,020COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
Q$71,315COST
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC
P$121,780COST
ASPIRUS STANLEY HOSPITAL & CLINICS INC
O$209,602COST
ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC
O$1,496,206COST
ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC
P$1,345,730COST
DIVINE SAVIOR HEALTHCARE INC
O$480,718COST
ST LUKE'S HOSPITAL OF DULUTH
P$134,460COST
ST LUKE'S HOSPITAL OF DULUTH
S$134,460COST
THE HOWARD YOUNG MEDICAL CENTER INC
O$199,508COST