ASPIRUS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRUS INC (EIN 39-1328331)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349303214
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:16:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391328331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPI | BusinessNameControlTxt |
| Phone | 7158472118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 WESTWOOD DRIVE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PECK | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 7158472118 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MATTHEW HEYWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 WESTWOOD DRIVE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,555,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPIRUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2299 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $1,823,158 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $718,730 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $153,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $117,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,619,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,073,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,276,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,866,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,721 | PYOtherRevenueAmt |
| CY Other Revenue | $31,495 | CYOtherRevenueAmt |
| PY Total Revenue | $30,068,603 | PYTotalRevenueAmt |
| CY Total Revenue | $47,088,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $228,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $207,254 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,389,632 | PYOtherExpensesAmt |
| CY Other Expenses | $115,254 | CYOtherExpensesAmt |
| PY Total Expenses | $1,618,245 | PYTotalExpensesAmt |
| CY Total Expenses | $322,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,450,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,766,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,261,062,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,834,574,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,302,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500,985,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,001,760,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,333,588,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $207,254 | ExpenseAmt |
| Grant | $207,254 | GrantAmt |
| Revenue | $281,460 | RevenueAmt |
| Desc | TO PROVIDE HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ASPIRUS, INC. PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS COMMUNITY CARE POLICY WITHOUT CHARGE. THE ESTIMATED COST OF PROVIDING CARE UNDER THIS POLICY AGGREGATED TO APPROXIMATELY $13,747,000 IN FY 2025. (THIS COST INCLUDES ASPIRUS, INC. AND ITS CONSOLIDATED AFFILIATES.) THE COST WAS CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR ASPIRUS, INC. BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING THE COMMUNITY CARE.AS PART OF ITS PATIENT SERVICES, ASPIRUS, INC. ALSO PROVIDES SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS WHICH OFTEN REIMBURSE THE ORGANIZATION BASED ON PREDETERMINED FEE SCHEDULES WHICH ARE OFTEN BELOW THE COST OF PROVIDING CARE TO THESE INDIVIDUALS. THESE PROGRAMS PROVIDE HEALTH CARE SERVICES TO A LARGE PORTION OF THE ELDERLY, LOW INCOME, AND DISABLED MEMBERS OF THE COMMUNITY WHO NEED ACCESS TO HIGH QUALITY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ASPIRUS, INC. PROVIDES CORPORATE FUNCTIONAL SUPPORT SERVICES TO THE AFFILIATED ENTITIES IN ORDER TO ALLOW THOSE ENTITIES TO FOCUS ON THEIR MISSIONS OF PROVIDING HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $207,254 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 772 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PECK | PersonNm |
| Phone | 7158472118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 WESTWOOD DRIVE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KATHY KELSEY FOLEY | ||||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||||
| JEANNIE WORDEN | ||||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| SHERRI LEMMER | ||||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | 1.00 | |||
| JOSEPH FONTI | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $15,000 | $0 | $0 | |||||
| DAVID HECK | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $15,000 | $0 | $0 | 1.00 | ||||
| JEREMY LEWITZKE | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | ||||
| RICHARD POIRIER | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $30,000 | $0 | $0 | 1.00 | ||||
| YVONNE PRETTNER SOLON | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $7,500 | $0 | $0 | 1.00 | ||||
| BRIAN PRUNTY | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $20,000 | $0 | $0 | 1.00 | ||||
| MAURINE SETTERGREN | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||||
| BRIAN MURPHY | ||||||||||
| BOARD MEMBER (THRU 09/24) | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| GRAHAM CHIP COURTNEY | ||||||||||
| BOARD MEMBER (THRU 09/24) | 1.00 | Yes (X) | $20,000 | $0 | $0 | |||||
| MATTHEW HEYWOOD | ||||||||||
| BOARD MEMBER/PRESIDENT & CEO ASPIRUS | 50.00 | Yes (X) | Yes (X) | $3,868,734 | $0 | $361,440 | 3.00 | |||
| NOEL DEEP MD | ||||||||||
| BOARD MEMBER/VP-CMO | 1.00 | Yes (X) | $0 | $594,837 | $51,483 | 40.00 | ||||
| JERRY M YANG | ||||||||||
| SVP-CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $677,240 | $0 | $138,394 | 2.00 | ||||
| TYLER HACK | ||||||||||
| VP-FINANCE NORTH REGION | 2.00 | $0 | $301,669 | $22,533 | 50.00 | Yes (X) | ||||
| WILLIAM CARROLL | ||||||||||
| VP-INFORMATION TECHNOLOGY | 50.00 | $455,617 | $0 | $41,886 | 2.00 | Yes (X) | ||||
| JAMES MATHESON | ||||||||||
| SVP-CHIEF STRATEGY OFFICER | 50.00 | $745,188 | $0 | $115,516 | 2.00 | Yes (X) | ||||
| JENNIFER REDMAN-SCHELL | ||||||||||
| SVP & PRESIDENT-AMG | 50.00 | $727,379 | $0 | $105,151 | 2.00 | Yes (X) | ||||
| MICHAEL WALTERS | ||||||||||
| SVP-SYSTEM CHIEF MEDICAL OFFICER | 50.00 | $763,486 | $0 | $117,666 | 2.00 | Yes (X) | ||||
| MICHAEL HOLZHUETER | ||||||||||
| SVP-CHIEF HR OFFICER | 50.00 | $879,825 | $0 | $136,340 | 2.00 | Yes (X) | ||||
| CRYSTAL KIRSCHLING | ||||||||||
| VP-SYSTEM INTEGRATION OFFICER | 2.00 | $0 | $364,246 | $49,806 | 50.00 | Yes (X) | ||||
| JOSHUA FOSTER | ||||||||||
| VP-BUSINESS TRANSFORMATION | 50.00 | $291,865 | $0 | $37,666 | 2.00 | Yes (X) | ||||
| THOMAS POWELL | ||||||||||
| VP-CHIEF MEDICAL INFO OFFICER | 50.00 | $439,263 | $0 | $18,469 | 2.00 | Yes (X) | ||||
| WILL WEIDER | ||||||||||
| SVP-CHIEF INFORMATION OFFICER | 50.00 | $660,670 | $0 | $105,795 | 2.00 | Yes (X) | ||||
| DAVID BITTNER | ||||||||||
| SVP-ENTERPRISE DEVELOPMENT | 50.00 | $443,682 | $0 | $120,822 | 2.00 | Yes (X) | ||||
| SIDNEY SCZYGELSKI | ||||||||||
| SVP-SPECIAL PROJECTS/FORMER CFO | 10.00 | $1,470,041 | $0 | $37,990 | 50.00 | Yes (X) | ||||
| VOLODYMYR MANKO | ||||||||||
| PHYSICIAN | 40.00 | $528,403 | $0 | $36,355 | Yes (X) | |||||
| RIDHWI MUKERJI | ||||||||||
| PHYSICIAN | 40.00 | $521,978 | $0 | $50,755 | Yes (X) | |||||
| DANIEL GUTMANN | ||||||||||
| PHYSICIAN | 40.00 | $439,828 | $0 | $12,362 | Yes (X) | |||||
| JONATHAN PARISI | ||||||||||
| PHYSICIAN | 40.00 | $426,968 | $0 | $45,056 | Yes (X) | |||||
| JESSE TISCHER | ||||||||||
| SVP & PRESIDENT-AWH (FORMER) | 0.00 | $732,979 | $0 | $5,855 | 0.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,220,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,260,752 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,611,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 222 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CDW GOVERNMENT LLC | |||||
| 75 REMITTANCE DR STE 1515 | CHICAGO | IL | 60675 | PROFESSIONAL SERVICES AND IT | $20,666,970 |
| EPIC SYSTEMS CORPORATION | |||||
| BOX 88314 | MILWAUKEE | WI | 53288 | PROFESSIONAL SERVICES AND IT | $7,367,180 |
| MICROSOFT CORPORATION | |||||
| 1 MICROSOFT WAY | REDMOND | WA | 98052 | PROFESSIONAL SERVICES AND IT | $5,646,579 |
| SOLVENTUM HEALTH INFORMATION SYSTEMS INC | |||||
| PO BOX 844394 | DALLAS | TX | 75284 | PROFESSIONAL SERVICES AND IT | $3,182,236 |
| GP ACQUISITION LIQUIDITY LLC (INFOR) | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | PROFESSIONAL SERVICES AND IT | $2,953,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 161 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $117,948 | GovernmentGrantsAmt |
| Total Contributions | $117,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICE REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $2,073,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,823,158 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,073,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,332,619 | TotalRevenueColumnAmt |
| Exclusion | $45,332,619 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $466,229 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$466,229 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$466,229 | TotalRevenueColumnAmt |
| Exclusion | -$466,229 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERIES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $31,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,495 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,088,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,823,158 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,866,390 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Program Services | $135,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,254 | TotalAmt |
| Program Services | $72,254 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE ALLOCATIONS | Desc |
| Total | $115,254 | TotalAmt |
| Management And General | $115,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,508 | TotalAmt |
| Program Services | $207,254 | ProgramServicesAmt |
| Management And General | $115,254 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,054,966 | BOYAmt |
| EOY | $319,617,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,904,791 | BOYAmt |
| EOY | $3,363,336 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,524 | BOYAmt |
| EOY | $15,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,307,276 | BOYAmt |
| EOY | $52,492,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,086,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,649,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,566,683 | BOYAmt |
| EOY | $94,436,704 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,604,251 | BOYAmt |
| EOY | $1,091,054,631 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,161,280 | BOYAmt |
| EOY | $142,493,966 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
| EOY | $650,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,595,104 | BOYAmt |
| EOY | $130,449,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,062,293 | BOYAmt |
| EOY | $1,834,574,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,405,659 | BOYAmt |
| EOY | $151,425,870 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $241,308,784 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,758,571 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,137,863 | BOYAmt |
| EOY | $108,250,586 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,302,093 | BOYAmt |
| EOY | $500,985,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,760,200 | BOYAmt |
| EOY | $1,333,588,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,760,200 | BOYAmt |
| EOY | $1,333,588,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,062,293 | BOYAmt |
| EOY | $1,834,574,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,766,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,075,283 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,000,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $246,986,923 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 23 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (23 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ASPIRUS WAUSAU HOSPITAL INC | ||||
| 391138241 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS BUILDINGS INC | ||||
| 391406537 | 10 | Yes (1) | $0 | $0 |
| ASPIRUS CLINICS INC | ||||
| 391670223 | 10 | Yes (1) | $0 | $0 |
| ASPIRUS AT HOME INC | ||||
| 390808511 | 10 | Yes (1) | $0 | $0 |
| ASPIRUS VNA EXTENDED CARE INC | ||||
| 391597350 | 10 | Yes (1) | $0 | $143,122 |
| ASPIRUS EXTENDED SERVICES INC | ||||
| 390782130 | 10 | Yes (1) | $0 | $0 |
| ASPIRUS HEALTH FOUNDATION INC | ||||
| 391256656 | 7 | Yes (1) | $0 | $0 |
| ASPIRUS ONTONAGON HOSPITAL INC | ||||
| 260806477 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS | ||||
| 382908586 | 3 | Yes (1) | $0 | $271,468 |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||||
| 383236977 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS | ||||
| 390868982 | 3 | Yes (1) | $0 | $195,758 |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||||
| 390964813 | 3 | Yes (1) | $0 | $509,264 |
| LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN | ||||
| 390806429 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS KEWEENAW HOSPITAL | ||||
| 381443361 | 3 | Yes (1) | $0 | $2,910 |
| DIVINE SAVIOR HEALTHCARE INC | ||||
| 390806250 | 3 | Yes (1) | $0 | $2,001,533 |
| ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC | ||||
| 390808443 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC | ||||
| 391390628 | 3 | Yes (1) | $0 | $0 |
| THE HOWARD YOUNG MEDICAL CENTER INC | ||||
| 390873606 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC | ||||
| 390985690 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | ||||
| 390807065 | 3 | Yes (1) | $0 | $0 |
| ST LUKE'S HOSPITAL OF DULUTH | ||||
| 410714079 | 3 | Yes (1) | $0 | $0 |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||||
| 410786046 | 3 | Yes (1) | $0 | $0 |
| ASPIRUS MERRILL HOSPITAL & CLINICS INC | ||||
| 390808503 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 23 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $3,124,055 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | ASPIRUS, INC.'S GOVERNING DOCUMENTS DO NOT LIST EACH INDIVIDUAL ENTITY AS A SUPPORTING ORGANIZATION. HOWEVER THE GOVERNING DOCUMENTS INDICATE ASPIRUS, INC. MAY SUPPORT ORGANIZATIONS FROM TIME TO TIME AS LONG AS AT LEAST ONE OFFICER OR DIRECTOR ARE IN COMMON AT ALL TIMES, AND THE OFFICERS AND DIRECTORS OF ASPIRUS, INC. SHALL ENDEAVOR TO HAVE A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF ASPIRUS, INC.'S VARIOUS NONPROFIT SUPPORTED ORGANIZATIONS. IN ADDITION, ASPIRUS, INC. IS THE SOLE CORPORATE MEMBER FOR MAJORITY OF THE SUPPORTED ORGANIZATIONS. |
| PART I, LINE 12G(VI): | ASPIRUS, INC. IS A NON-PROFIT, COMMUNITY-DIRECTED HEALTH SYSTEM BASED IN WAUSAU, WISCONSIN. WITH MORE THAN 14,000 EMPLOYEES, ASPIRUS SERVES COMMUNITIES THROUGHOUT 27 COUNTIES IN NORTHERN AND CENTRAL WISCONSIN, AS WELL AS THE WESTERN UPPER PENINSULA OF MICHIGAN AS WELL AS THE UPPER PENINSULA OF MICHIGAN AND NORTHERN REGION OF MINNESOTA. ASPIRUS, INC.'S INTEGRATED HEALTH SYSTEM INCLUDES TWO HOSPITALS IN MINNESOTA, TWO HOSPITALS IN MICHIGAN, AND THIRTEEN HOSPITALS IN WISCONSIN, 75 CLINICS, HOME HEALTH AND HOSPICE CARE, PHARMACIES, CRITICAL CARE AND HELICOPTER TRANSPORT, MEDICAL GOODS, NURSING HOMES, AND HIGH-QUALITY AFFILIATED PHYSICIANS. ASPIRUS IS AN INTEGRATED, COMMUNITY GOVERNED HEALTHCARE SYSTEM. THE ASPIRUS MISSION - WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES. THE ASPIRUS VISION - ASPIRUS IS A CATALYST FOR CREATING HEALTHY, THRIVING COMMUNITIES, TRUSTED, AND ENGAGED ABOVE ALL OTHERS. ASPIRUS, INC. PROVIDES SUPPORT TO THE SUPPORTED ORGANIZATIONS IN MORE WAYS THAN JUST MONETARY SUPPORT INCLUDING BUT NOT LIMITED TO HUMAN RESOURCES, REVENUE CYCLE MANAGEMENT, INFORMATION TECHNOLOGY SERVICES, AND OTHER MANAGEMENT SERVICES. |
| PART IV, SECTION C, LINE 1: | EACH SUPPORTED ORGANIZATION HAS ITS OWN DIRECTORS/TRUSTEES. HOWEVER, LEADERSHIP OF ASPIRUS, INC. HAVE SEATS ON EACH OF THE SUPPORTED ORGANIZATION'S BOARDS. IN ADDITION, ASPIRUS, INC. IS THE SOLE CORPORATE MEMBER FOR THE MAJORITY OF THE SUPPORTED ORGANIZATIONS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,660,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,209 | DepreciationAmt |
| Book Value | $1,348,259 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,098,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,347 | DepreciationAmt |
| Book Value | $394,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,786,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,633,407 | DepreciationAmt |
| Book Value | $32,153,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,540,694 | OtherCostOrOtherBasisAmt |
| Book Value | $60,540,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,436,704 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY IN EARNINGS OF LANGLADE HOSPITAL, INC. | Desc |
| Book Value | $142,493,966 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $142,493,966 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $102,545,213 |
| RELATED PARTY RECEIVABLES | $19,284,936 |
| OPERATING LEASE ROU ASSET | $613,301 |
| UNEMPLOYMENT RESERVE FUND | $6,086,307 |
| INVESTMENT IN UNCONSOLIDATED AFFILIATES | $500,000 |
| LONG TERM INSURANCE | $1,205,729 |
| FINANCE LEASE ROU ASSET | $213,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $130,449,296 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $102,165,213 |
| DUE TO AFFILIATES | $454,633 |
| RETIREE HEALTHCARE BENEFITS | $2,490,708 |
| FINANCE LEASE LIABILITY | $222,493 |
| OPERATING LEASE LIABILITY | $647,013 |
| LONG TERM INSURANCE LIABILITY | $1,890,529 |
| DEFERRED GRANT REVENUE | $379,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,250,586 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASPIRUS 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MARATHON COUNTY | ||||||||
| 705 S 24TH AVE STE 400B | WAUSAU | WI | 54401 | 390935496 | 501(C)(3) | $70,000 | $0 | PROGRAM SUPPORT |
| WISCONSIN HOSPITAL ASSOCIATION | ||||||||
| 5510 RESEARCH PARK DRIVE SUITE 200 | MADISON | WI | 53711 | 390969552 | 501(C)(6) | $25,000 | $0 | PROGRAM SUPPORT |
| LEIGH YAWKEY WOODSON ART MUSEUM INC | ||||||||
| 700 N 12TH STREET | WAUSAU | WI | 54403 | 237281913 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| HEALTHY WISCONSIN ALLIANCE INC | ||||||||
| 5510 RESEARCH PARK DR STE 200 | FITCHBURG | WI | 53711 | 203809620 | 501(C)(4) | $15,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRANSITION ASSISTANCE | GrantTypeTxt |
| Recipient | 431 | RecipientCnt |
| Cash Grant | $72,254 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN AN EFFORT TO STREAMLINE THE PROCESS FOR EXPLORING EXTERNAL GRANT FUNDING AT ASPIRUS AND TO ENSURE LEADERSHIP SUPPORT PRIOR TO PURSUIT OF GRANT PROJECTS AND SUBMISSION APPLICATIONS, THE FOLLOWING APPROVAL PROCESS IS UTILIZED: ALL GRANTS REQUIRE THE INVOLVEMENT OF THE FOUNDATION AND APPROVAL BY FISCAL LEADERSHIP. THE FOLLOWING TYPES OF GRANT PROPOSALS REQUIRE APPROVAL FROM THE RESPECTIVE PRESIDENT AND VICE PRESIDENT, PLUS PRESENTATION TO CEC (CORPORATE EXECUTIVE COUNCIL) BY AHF AND THE APPROPRIATE DEPARTMENT/ENTITY REPRESENTATIVE: 1. NEW GRANTS OVER $50,000. 2. NEW GRANTS REQUIRING OR INCLUDING FINANCIAL MATCH OF ANY AMOUNT OR ADDITIONAL FTES. 3. REAPPLICATION FOR GRANTS ACHIEVED IN THE PAST FOR OVER $100,000 REGARDLESS OF MATCHING FUND REQUIREMENT. THE FOLLOWING TYPES OF GRANT PROPOSALS REQUIRE APPROVAL FROM THE RESPECTIVE PRESIDENT AND VICE PRESIDENT ONLY. AN INFORMATIONAL REPORT OR MEMO WOULD BE PROVIDED TO CEC: 1. REAPPLICATION FOR GRANTS ACHIEVED IN THE PAST THAT ARE LESS THAN $100,000 AND DO NOT HAVE MAJOR CHANGES TO SCOPE OF WORK. 2. NEW GRANTS UNDER $50,000 THAT DO NOT REQUIRE MATCHING FUNDS OR ADDITIONAL FTES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW HEYWOOD | ||||||||||||||
| BOARD MEMBER/PRESIDENT & CEO ASPIRUS | $1,523,574 | $0 | $2,122,736 | $0 | $222,424 | $0 | $10,350 | $0 | $351,090 | $0 | $4,230,174 | $0 | $198,152 | $0 |
| SIDNEY SCZYGELSKI | ||||||||||||||
| SVP-SPECIAL PROJECTS/FORMER CFO | $418,918 | $0 | $474,490 | $0 | $576,633 | $0 | $9,284 | $0 | $28,706 | $0 | $1,508,031 | $0 | $481,861 | $0 |
| MICHAEL HOLZHUETER | ||||||||||||||
| SVP-CHIEF HR OFFICER | $632,337 | $0 | $239,983 | $0 | $7,505 | $0 | $10,350 | $0 | $125,990 | $0 | $1,016,165 | $0 | $0 | $0 |
| MICHAEL WALTERS | ||||||||||||||
| SVP-SYSTEM CHIEF MEDICAL OFFICER | $508,507 | $0 | $193,167 | $0 | $61,812 | $0 | $10,350 | $0 | $107,316 | $0 | $881,152 | $0 | $56,910 | $0 |
| JAMES MATHESON | ||||||||||||||
| SVP-CHIEF STRATEGY OFFICER | $486,205 | $0 | $186,599 | $0 | $72,384 | $0 | $8,565 | $0 | $106,951 | $0 | $860,704 | $0 | $58,001 | $0 |
| JENNIFER REDMAN-SCHELL | ||||||||||||||
| SVP & PRESIDENT-AMG | $524,479 | $0 | $198,502 | $0 | $4,398 | $0 | $10,350 | $0 | $94,801 | $0 | $832,530 | $0 | $0 | $0 |
| JERRY M YANG | ||||||||||||||
| SVP-CHIEF FINANCIAL OFFICER | $616,776 | $0 | $25,000 | $0 | $35,464 | $0 | $10,350 | $0 | $128,044 | $0 | $815,634 | $0 | $0 | $0 |
| WILL WEIDER | ||||||||||||||
| SVP-CHIEF INFORMATION OFFICER | $472,935 | $0 | $180,578 | $0 | $7,157 | $0 | $2,778 | $0 | $103,017 | $0 | $766,465 | $0 | $0 | $0 |
| JESSE TISCHER | ||||||||||||||
| SVP & PRESIDENT-AWH (FORMER) | $29,283 | $0 | $73,104 | $0 | $630,592 | $0 | $2,566 | $0 | $3,289 | $0 | $738,834 | $0 | $0 | $0 |
| NOEL DEEP MD | ||||||||||||||
| BOARD MEMBER/VP-CMO | $0 | $574,355 | $0 | $18,092 | $0 | $2,390 | $0 | $10,350 | $0 | $41,133 | $0 | $646,320 | $0 | $0 |
| RIDHWI MUKERJI | ||||||||||||||
| PHYSICIAN | $488,427 | $0 | $33,186 | $0 | $365 | $0 | $9,720 | $0 | $41,035 | $0 | $572,733 | $0 | $0 | $0 |
| VOLODYMYR MANKO | ||||||||||||||
| PHYSICIAN | $487,917 | $0 | $0 | $0 | $40,486 | $0 | $6,080 | $0 | $30,275 | $0 | $564,758 | $0 | $0 | $0 |
| DAVID BITTNER | ||||||||||||||
| SVP-ENTERPRISE DEVELOPMENT | $402,065 | $0 | $25,000 | $0 | $16,617 | $0 | $10,350 | $0 | $110,472 | $0 | $564,504 | $0 | $0 | $0 |
| WILLIAM CARROLL | ||||||||||||||
| VP-INFORMATION TECHNOLOGY | $244,957 | $0 | $149,328 | $0 | $61,332 | $0 | $10,350 | $0 | $31,536 | $0 | $497,503 | $0 | $0 | $0 |
| JONATHAN PARISI | ||||||||||||||
| PHYSICIAN | $409,011 | $0 | $17,204 | $0 | $753 | $0 | $8,684 | $0 | $36,372 | $0 | $472,024 | $0 | $0 | $0 |
| THOMAS POWELL | ||||||||||||||
| VP-CHIEF MEDICAL INFO OFFICER | $152,526 | $0 | $0 | $0 | $286,737 | $0 | $4,252 | $0 | $14,217 | $0 | $457,732 | $0 | $0 | $0 |
| DANIEL GUTMANN | ||||||||||||||
| PHYSICIAN | $406,675 | $0 | $18,021 | $0 | $15,132 | $0 | $10,350 | $0 | $2,012 | $0 | $452,190 | $0 | $0 | $0 |
| CRYSTAL KIRSCHLING | ||||||||||||||
| VP-SYSTEM INTEGRATION OFFICER | $0 | $290,867 | $0 | $72,415 | $0 | $964 | $0 | $10,350 | $0 | $39,456 | $0 | $414,052 | $0 | $0 |
| JOSHUA FOSTER | ||||||||||||||
| VP-BUSINESS TRANSFORMATION | $230,806 | $0 | $59,873 | $0 | $1,186 | $0 | $0 | $0 | $37,666 | $0 | $329,531 | $0 | $0 | $0 |
| TYLER HACK | ||||||||||||||
| VP-FINANCE NORTH REGION | $0 | $255,652 | $0 | $40,552 | $0 | $5,465 | $0 | $6,949 | $0 | $15,584 | $0 | $324,202 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | JERRY YANG RECEIVED A HOUSING ALLOWANCE BENEFIT. THIS WAS INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINES 4A-B | SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENTS: T. POWELL $237,748 W. CARROLL $41,555 J. TISCHER $569,088 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: S. SCZYGELSKI $481,861 M. HEYWOOD $198,152 J. MATHESON $58,001 M. WALTERS $56,910 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 7 | SHORT-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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| CUSIP | 97712JMT7 | CUSIPNum |
| Bond Issued | 2025-02-20 | BondIssuedDt |
| Issue Price | $239,698,761 | IssuePriceAmt |
| Purpose | REVENUE BONDS SERIES 2025 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $239,698,761 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $2,041,914 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $25,310,153 | CapitalExpendituresAmt |
| Other Spent Proceeds | $25,744,395 | OtherSpentProceedsAmt |
| Unspent | $186,602,299 | UnspentAmt |
| Substantial Completion | 2025 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI: | ASPIRUS, INC. IS A MEMBER OF THE ASPIRUS, INC. OBLIGATED GROUP. THE ORGANIZATION HAS ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. THE ORGANIZATION'S POLICY STATES IT WILL SEEK BOND COUNSEL'S OPINION FOR ALL REMEDIAL ACTIONS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2001 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS MEDICAL GROUP, INC. (EIN 39-1670223). INFORMATION REGARDING THE SERIES 2001 BONDS IS NOT REQUIRED TO BE REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2004 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241) AND ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. (EIN 39-0964813). THE ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. PORTION OF THESE BONDS WERE REFINANCED INTO THE 2009 BONDS AND LATER REFINANCED INTO THE 2013 BONDS. INFORMATION REGARDING THE SERIES 2004 BONDS IS REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2004 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2004 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2013 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241); ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. (EIN 39-0964813); ASPIRUS IRONWOOD HOSPITAL & CLINICS, INC. (EIN 38-2908586); AND LANGLADE HOSPITAL - HOTEL DIEU OF ST. JOSEPH OF ANTIGO WISCONSIN (EIN 39-0806429). A PORTION OF THE ASPIRUS WAUSAU HOSPITAL, INC. SERIES 2013 BONDS REFINANCED ALL SERIES 2000 BONDS AND THE ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. PORTION OF THESE BONDS ARE REFINANCING SERIES 2009 (REFINANCING A PORTION OF SERIES 2004 AND SERIES 1998 BONDS). INFORMATION REGARDING THE SERIES 2013 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2013 BONDS LOANED TO THE ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2013 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2015A (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982); AND ASPIRUS KEWEENAW HOSPITAL (EIN 38-1443361). PROCEEDS OF THE SERIES 2015A BONDS WERE USED TO REFINANCE THE ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC SERIES 2010 BONDS (REFINANCING OF SERIES 2008 BONDS). INFORMATION REGARDING THE SERIES 2015 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2015 BONDS LOANED TO THE ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2015 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATION FACILITIES AUTHORITY REVENUE BONDS, SERIES 2017 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241), ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982), ASPIRUS IRONWOOD HOSPITAL & CLINICS, INC. (EIN 38-2908586), AND ASPIRUS ONTONAGON HOSPITAL, INC. (EIN 26-0806477). INFORMATION REGARDING THE SERIES 2017 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II, AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2017 BONDS LOANED TO THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED THE FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2017 BOND. |
| PART VI: | THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATION FACILITIES AUTHORITY REVENUE BONDS, SERIES 2020 BONDS (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY DIVINE SAVIOR HEALTHCARE, INC. (EIN 39-0806250). THE PROCEEDS OF THE SERIES 2020 BONDS WERE USED TO REFINANCE THE DIVINE SAVIOR HEALTHCARE, INC., SERIES 2016 BONDS (REFINANCING OF SERIES 2006 BONDS) AND SERIES 2019 BONDS (REFINANCING OF SERIES 2009, 2012, 2014 BONDS). INFORMATION REGARDING THE SERIES 2020 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2020 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2020 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2021 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS WAUSAU HOSPITAL & CLINICS, INC. (EIN 39-1138241); ASPIRUS BUILDINGS, INC. (EIN 39-1406537); ASPIRUS STEVENS POINT HOSPITAL & CLINICS, INC. (EIN 39-0808443); ASPIRUS STANLEY HOSPITAL & CLINICS, INC. (EIN 39-0807065); ASPIRUS MERRILL HOSPITAL & CLINICS, INC. (EIN 39-0808503); ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS, INC. (EIN 39-1390638); ASPIRUS EAGLE RIVER HOSPITAL & CLINICS, INC. (EIN 39-0985690); AND THE HOWARD YOUNG MEDICAL CENTER, INC. (EIN 39-0873606). INFORMATION REGARDING THE SERIES 2021 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION. THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2021 BONDS LOANED TO THE ORGANIZATION. THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2021 BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2018 BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079). INFORMATION REGARDING THE SERIES 2018 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2018 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2018 BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2019 BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY LAKE VIEW MEMORIAL HOSPITAL (EIN 41-0786046). INFORMATION REGARDING THE SERIES 2019 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2019 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2019 BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2021A BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079) AND LAKE VIEW MEMORIAL HOSPITAL (EIN 41-0786046). THE PROCEEDS OF THE SERIES 2021A BONDS WERE USED TO REFINANCE THE LAKE VIEW MEMORIAL HOSPITAL 2003 NOTE AND THE 2014 AND 2016 PROMISSORY NOTES. INFORMATION REGARDING THE SERIES 2021A BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2021A BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2021A BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2022A BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079). THE PROCEEDS OF THE SERIES 2022A BONDS WERE USED TO REFINANCE SERIES 2012 BONDS (REFINANCING OF SERIES 2003 BONDS). INFORMATION REGARDING THE SERIES 2022A BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2022A BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2022A BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2022B BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079). INFORMATION REGARDING THE SERIES 2022B BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2022B BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2022B BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2025 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS WAUSAU HOSPITAL & CLINICS, INC. (EIN 39-1138241); ASPIRUS IRON RIVER HOSPITAL & CLINICS, INC. (EIN 38-3236977); ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982); ASPIRUS KEWEENAW HOSPITAL (EIN 38-1443361); ASPIRUS MERRILL HOSPITAL & CLINICS, INC. (EIN 39-0808503); AND ASPIRUS CHIPPEWA FALLS HOSPITAL (41-2288138 ). PROCEEDS OF THE SERIES 2025 BONDS WERE USED TO REFINANCE TAXABLE COMMERCIAL PAPER USED FOR ASPIRUS IRON RIVER HOSPITAL & CLINICS, INC. (REFINANCING SERIES 2010 BONDS) AND ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (REFINANCING SERIES 2010 BONDS). INFORMATION REGARDING THE SERIES 2025 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION. THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2025 BONDS LOANED TO THE ORGANIZATION. THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2025 BONDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS IF ANY ACTIONS ARE REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR PURPOSES OF DETERMINING COMPENSATION, ASPIRUS, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH THE COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR 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 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR IS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, SECTION A PART VII, LINE 1A - EXPLANATION FOR HOURS WORKED: | SOME OFFICERS, DIRECTORS, AND KEY EMPLOYEES ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B. |
| FORM 990, PART XI, LINE 9: | SUBSIDIARY VALUATION ADJUSTMENT 21,324,113. OTHER CHANGES IN NET ASSETS -10,393,998. UNCONSOLIDATED AFFILIATES ADJUSTMENT 8,573. POSTRETIREMENT BENEFIT ADJUSTMENT 719,858. INTERCOMPANY TRANSFERS 235,328,377. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRUS WAUSAU HOSPITAL INC | ||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391138241 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS EXTENDED SERVICES INC | ||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 390782130 | NURSING HOME SERVICES | WI | 501(C)(3) | LINE 10 | ASPIRUS INC | Yes (1) |
| ASPIRUS BUILDINGS INC | ||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391406537 | PROPERTY LEASING | WI | 501(C)(3) | LINE 10 | ASPIRUS INC | Yes (1) |
| ASPIRUS MEDICAL GROUP INC | ||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391670223 | MEDICAL SERVICES | WI | 501(C)(3) | LINE 10 | ASPIRUS INC | Yes (1) |
| ASPIRUS ONTONAGON HOSPITAL INC | ||||||||||
| 601 SEVENTH STREET | ONTONAGON | MI | 49953 | 260806477 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS AT HOME INC | ||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 390808511 | HOME HEALTH CARE SERVICES | WI | 501(C)(3) | LINE 10 | ASPIRUS INC | Yes (1) |
| ASPIRUS VNA EXTENDED CARE INC | ||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 391597350 | PERSONAL CARE SERVICES | WI | 501(C)(3) | LINE 10 | ASPIRUS AT HOME INC | Yes (1) |
| ASPIRUS HEALTH FOUNDATION INC | ||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | CHARITABLE FOUNDATION | WI | 501(C)(3) | LINE 7 | ASPIRUS INC | Yes (1) |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||||||||||
| 1400 W ICE LAKE ROAD | IRON RIVER | MI | 49935 | 383236977 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||||||||||
| N 10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 382908586 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||||||||||
| 410 DEWEY STREET | WISCONSIN RAPIDS | WI | 54494 | 390868982 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS KEWEENAW HOSPITAL | ||||||||||
| 205 OSCEOLA STREET | LAURIUM | MI | 49913 | 381443361 | HOSPITAL | MI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| DIVINE SAVIOR HEALTHCARE INC | ||||||||||
| 2817 NEW PINERY ROAD | PORTGAGE | WI | 53901 | 390806250 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||||||||||
| 135 S GIBSON STREET | MEDFORD | WI | 54451 | 390964813 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC | ||||||||||
| 900 ILLINOIS AVENUE | STEVENS POINT | WI | 54481 | 390808443 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | ||||||||||
| 1120 PINE STREET | STANLEY | WI | 54768 | 390807065 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS MERRILL HOSPITAL & CLINICS INC | ||||||||||
| 601 S CENTER AVENUE | MERRILL | WI | 54452 | 390808503 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC | ||||||||||
| 2251 NORTH SHORE DRIVE | RHINELANDER | WI | 54501 | 391390638 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC | ||||||||||
| 201 HOSPITAL ROAD | EAGLE RIVER | WI | 54521 | 390985690 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| THE HOWARD YOUNG MEDICAL CENTER INC | ||||||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 390873606 | HOSPITAL | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| HOWARD YOUNG HEALTH CARE INC | ||||||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 391499115 | HEALTHCARE | WI | 501(C)(3) | LINE 12B, II | ASPIRUS INC | Yes (1) |
| ASPIRUS MEDICAL GROUP - NORTHERN WISCONSIN INC | ||||||||||
| 2251 NORTH SHORE DRIVE | RHINELANDER | WI | 54501 | 391965593 | MEDICAL SERVICES | WI | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ST LUKE'S HOSPITAL OF DULUTH | ||||||||||
| 915 EAST 1ST STREET | DULUTH | MN | 55805 | 410714079 | HOSPITAL | MN | 501(C)(3) | LINE 3 | ASPIRUS INC | Yes (1) |
| ST LUKE'S FOUNDATION | ||||||||||
| 1000 EAST 1ST STREET NO 102 | DULUTH | MN | 55805 | 411448118 | CHARITABLE FOUNDATION | MN | 501(C)(3) | LINE 12A, I | ST LUKE'S HOSPITAL OF DULUTH | Yes (1) |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||||||||||
| 325 11TH AVENUE | TWO HARBORS | MN | 55616 | 410786046 | HOSPITAL | MN | 501(C)(3) | LINE 3 | ST LUKE'S HOSPITAL OF DULUTH | Yes (1) |
| LAKE VIEW MEMORIAL HOSPITAL FOUNDATION OF NORTHEAST MINNESOTA | ||||||||||
| 325 11TH AVENUE | TWO HARBORS | MN | 55616 | 411700972 | CHARITABLE FOUNDATION | MN | 501(C)(3) | LINE 12A, I | LAKE VIEW MEMORIAL HOSPITAL INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| WESTERN UPPER MICHIGAN EYE CARE LLC | |||||||||
| 131 W GENESEE STREET | IRON RIVER | WI | 49935 | 272324957 | EYE CARE SERVICES | MI | N/A | 0 | 0 |
| THE WESTWOOD CONFERENCE CENTER LLC | |||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 571184256 | REAL ESTATE INVESTMENT | WI | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRUS NETWORK INC | |||||||||||||
| 3000 WESTHILL DRIVE 202 | WAUSAU | WI | 54401 | 391931678 | HEALTH CARE SERVICES | WI | ASPIRUS INC | C | $4,844,100 | $12,713,551 | 1.00000 | Yes (1) | |
| ASPIRUS KEWEENAW ENTERPRISES INC | |||||||||||||
| 205 OSCEOLA STREET | LAURIUM | MI | 49913 | 383390273 | PHARMACY | MI | C | Yes (1) | N/A | ||||
| ASPIRUS HEALTH VENTURES | |||||||||||||
| 3000 WESTHILL DR SUITE 303 | WAUSAU | WI | 54401 | 474925640 | HEALTH INSURANCE PLAN | WI | ASPIRUS INC | C | $222,219,402 | $91,948,665 | 1.00000 | Yes (1) | |
| ASPIRUS ARISE HEALTH PLAN OF WI INC | |||||||||||||
| 3000 WESTHILL DR SUITE 303 | WAUSAU | WI | 54401 | 364832569 | HEALTH INSURANCE PLAN | WI | ASPIRUS HEALTH VENTURES | C | $222,219,402 | $85,513,875 | 1.00000 | Yes (1) | |
| ASPIRUS ARISE HEALTH PLAN OF MI INC | |||||||||||||
| 3000 WESTHILL DR SUITE 303 | WAUSAU | WI | 54401 | 475448266 | HEALTH INSURANCE PLAN | MI | ASPIRUS HEALTH VENTURES | C | 1.00000 | Yes (1) | |||
| ASPIRUS CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC | |||||||||||||
| 2200 WESTWOOD DRIVE | WAUSAU | WI | 54401 | 842513742 | ASSOCIATION | WI | C | 0 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (123 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASPIRUS WAUSAU HOSPITAL INC | ||
| I | $35,468,666 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| J | $120,922 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| K | $434,771 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| L | $104,624,101 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| O | $346,922,026 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| Q | $301,303,720 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| R | $3,384,821 | COST |
| ASPIRUS WAUSAU HOSPITAL INC | ||
| S | $81,217,248 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| I | $2,355,839 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| J | $132,361 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| L | $11,434,272 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| O | $29,508,801 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| Q | $27,409,886 | COST |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | ||
| R | $16,749,503 | COST |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||
| I | $403,162 | COST |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||
| L | $6,398,526 | COST |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||
| O | $15,817,881 | COST |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||
| Q | $32,142,690 | COST |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | ||
| R | $4,598,007 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| I | $7,199,788 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| J | $53,776 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| L | $23,254,604 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| P | $59,046,613 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| Q | $55,964,870 | COST |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | ||
| R | $83,181,809 | COST |
| DIVINE SAVIOR HEALTHCARE INC | ||
| I | $2,607,377 | COST |
| DIVINE SAVIOR HEALTHCARE INC | ||
| M | $11,454,192 | COST |
| DIVINE SAVIOR HEALTHCARE INC | ||
| O | $34,403,112 | COST |
| DIVINE SAVIOR HEALTHCARE INC | ||
| Q | $24,539,588 | COST |
| DIVINE SAVIOR HEALTHCARE INC | ||
| R | $2,664,445 | COST |
| ASPIRUS ONTONAGON HOSPITAL INC | ||
| I | $70,534 | COST |
| ASPIRUS ONTONAGON HOSPITAL INC | ||
| Q | $673,689 | COST |
| ASPIRUS ONTONAGON HOSPITAL INC | ||
| R | $3,177,300 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| I | $2,219,185 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| J | $99,235 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| L | $10,414,971 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| O | $30,666,521 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| Q | $34,344,330 | COST |
| ASPIRUS KEWEENAW HOSPITAL | ||
| R | $35,027,889 | COST |
| ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC | ||
| I | $5,076,195 | COST |
| ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC | ||
| L | $25,785,001 | COST |
| ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC | ||
| O | $56,455,240 | COST |
| ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC | ||
| Q | $63,435,269 | COST |
| ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC | ||
| R | $570,315 | COST |
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | ||
| I | $1,335,921 | COST |
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | ||
| L | $3,673,176 | COST |
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | ||
| O | $11,060,894 | COST |
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | ||
| Q | $11,628,078 | COST |
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | ||
| R | $539,208 | COST |
| ASPIRUS MERRILL HOSPITAL & CLINICS INC | ||
| I | $2,197,208 | COST |
| ASPIRUS MERRILL HOSPITAL & CLINICS INC | ||
| L | $4,582,264 | COST |
| ASPIRUS MERRILL HOSPITAL & CLINICS INC | ||
| O | $12,409,045 | COST |
| ASPIRUS MERRILL HOSPITAL & CLINICS INC | ||
| Q | $9,080,562 | COST |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC | ||
| I | $4,777,138 | COST |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC | ||
| J | $246,770 | COST |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC | ||
| L | $45,153,741 | COST |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC | ||
| O | $106,471,006 | COST |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC | ||
| Q | $102,954,784 | COST |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC | ||
| R | $33,595,142 | COST |
| ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC | ||
| I | $358,863 | COST |
| ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC | ||
| L | $3,047,823 | COST |
| ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC | ||
| O | $7,977,708 | COST |
| ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC | ||
| Q | $5,907,233 | COST |
| HOWARD YOUNG MEDICAL CENTER INC | ||
| I | $666,973 | COST |
| HOWARD YOUNG MEDICAL CENTER INC | ||
| L | $6,081,468 | COST |
| HOWARD YOUNG MEDICAL CENTER INC | ||
| O | $17,540,171 | COST |
| HOWARD YOUNG MEDICAL CENTER INC | ||
| Q | $12,307,869 | COST |
| HOWARD YOUNG MEDICAL CENTER INC | ||
| R | $3,046,134 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| I | $1,268,545 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| J | $51,081 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| L | $12,844,943 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| O | $40,606,448 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| Q | $29,093,173 | COST |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| S | $20,839,276 | COST |
| ASPIRUS AT HOME INC | ||
| L | $2,967,036 | COST |
| ASPIRUS AT HOME INC | ||
| O | $18,179,791 | COST |
| ASPIRUS AT HOME INC | ||
| Q | $11,110,440 | COST |
| ASPIRUS AT HOME INC | ||
| R | $8,486,485 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| L | $188,404 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| O | $1,195,849 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| Q | $318,730 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| S | $337,844 | COST |
| ASPIRUS EXTENDED SERVICES INC | ||
| R | $1,127,463 | COST |
| ASPIRUS BUILDINGS INC | ||
| I | $3,440,218 | COST |
| ASPIRUS BUILDINGS INC | ||
| K | $151,491 | COST |
| ASPIRUS BUILDINGS INC | ||
| L | $724,595 | COST |
| ASPIRUS BUILDINGS INC | ||
| Q | $1,623,022 | COST |
| ASPIRUS BUILDINGS INC | ||
| R | $102,964 | COST |
| ASPIRUS NETWORK INC | ||
| L | $314,070 | COST |
| ASPIRUS NETWORK INC | ||
| O | $1,769,814 | COST |
| ASPIRUS NETWORK INC | ||
| Q | $6,388,401 | COST |
| ASPIRUS NETWORK INC | ||
| S | $28,778,916 | COST |
| ASPIRUS MEDICAL GROUP INC | ||
| I | $2,592,199 | COST |
| ASPIRUS MEDICAL GROUP INC | ||
| J | $881,445 | COST |
| ASPIRUS MEDICAL GROUP INC | ||
| L | $21,642,246 | COST |
| ASPIRUS MEDICAL GROUP INC | ||
| O | $110,053,740 | COST |
| ASPIRUS MEDICAL GROUP INC | ||
| Q | $32,582,362 | COST |
| ASPIRUS MEDICAL GROUP INC | ||
| S | $78,398 | COST |
| ASPIRUS MEDICAL GROUP INC | ||
| R | $16,910,364 | COST |
| ASPIRUS HEALTH VENTURES INC | ||
| L | $315,130 | COST |
| ASPIRUS HEALTH VENTURES INC | ||
| O | $123,338 | COST |
| ASPIRUS HEALTH VENTURES INC | ||
| Q | $85,409 | COST |
| ASPIRUS HEALTH FOUNDATION | ||
| L | $156,778 | COST |
| ASPIRUS HEALTH FOUNDATION | ||
| O | $765,816 | COST |
| ASPIRUS HEALTH FOUNDATION | ||
| Q | $2,471,952 | COST |
| ASPIRUS HEALTH FOUNDATION | ||
| S | $5,519,959 | COST |
| ASPIRUS CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC | ||
| Q | $279,735 | COST |
| ASPIRUS CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC | ||
| S | $251,746 | COST |
| ASPIRUS CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC | ||
| R | $99,657 | COST |
| ASPIRUS HEALTH VENTURES INC | ||
| O | $948,533 | COST |
| ASPIRUS HEALTH VENTURES INC | ||
| Q | $446,192 | COST |
| ST LUKE'S HOSPITAL OF DULUTH | ||
| I | $1,714,032 | COST |
| ST LUKE'S HOSPITAL OF DULUTH | ||
| J | $2,146,674 | COST |
| ST LUKE'S HOSPITAL OF DULUTH | ||
| K | $1,624,299 | COST |
| ST LUKE'S HOSPITAL OF DULUTH | ||
| O | $1,708,563 | COST |
| ST LUKE'S HOSPITAL OF DULUTH | ||
| Q | $63,381,659 | COST |
| ST LUKE'S HOSPITAL OF DULUTH | ||
| R | $30,205,860 | COST |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| O | $2,398,975 | COST |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| Q | $1,921,195 | COST |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| R | $1,923,558 | COST |
| ST LUKE'S FOUNDATION | ||
| Q | $74,379 | COST |
| NORTHERN LAKES SURGERY CENTER LLC | ||
| Q | $440,824 | COST |
| NORTHERN LAKES SURGERY CENTER LLC | ||
| R | $692,838 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1D: | FormAndLineReferenceDesc |
| Explanation | ALL OUTSTANDING OBLIGATED GROUP DEBT IS GUARANTEED BY ALL MEMBERS OF THE OBLIGATED GROUP. | ExplanationTxt |
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