Civic Intelligence

Aspirus Keweenaw Hospital

990T • Fiscal year 2022 • EIN 38-1443361

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.ASPIRUS.ORG

View Organization Page

205 OsceolaLaurium, MI 49913

(906) 337-6500

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $25,970,158Liabilities 2010: $10,037,501Net Assets 2010: $15,932,6572010Assets 2011: $26,325,831Liabilities 2011: $11,209,590Net Assets 2011: $15,116,2412011Assets 2012: $26,435,429Liabilities 2012: $8,497,469Net Assets 2012: $17,937,9602012Assets 2013: $29,541,483Liabilities 2013: $9,479,565Net Assets 2013: $20,061,9182013Assets 2014: $32,573,455Liabilities 2014: $11,664,523Net Assets 2014: $20,908,9322014Assets 2015: $52,703,026Liabilities 2015: $29,428,946Net Assets 2015: $23,274,0802015Assets 2016: $51,639,337Liabilities 2016: $23,672,074Net Assets 2016: $27,967,2632016Assets 2017: $51,178,510Liabilities 2017: $21,959,204Net Assets 2017: $29,219,3062017Assets 2018: $51,295,751Liabilities 2018: $26,421,344Net Assets 2018: $24,874,4072018Assets 2019: $50,359,940Liabilities 2019: $28,523,999Net Assets 2019: $21,835,9412019Assets 2020: $56,177,057Liabilities 2020: $40,731,232Net Assets 2020: $15,445,8252020Assets 2021: $57,422,111Liabilities 2021: $30,243,462Net Assets 2021: $27,178,6492021Assets 2022: $58,039,373Liabilities 2022: $28,873,348Net Assets 2022: $29,166,0252022Assets 2023: $50,262,818Liabilities 2023: $21,919,609Net Assets 2023: $28,343,2092023Assets 2024: $58,506,177Liabilities 2024: $21,962,822Net Assets 2024: $36,543,3552024

Latest loaded filing

2024

Assets$58,506,177
Liabilities$21,962,822
Net Assets$36,543,355
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,172,2072010Expenses 2011: $34,614,7652011Expenses 2012: $36,641,2772012Revenue 2013: $40,238,762Expenses 2013: $38,150,613Net Income 2013: $2,088,1492013Revenue 2014: $40,839,823Expenses 2014: $40,145,336Net Income 2014: $694,4872014Revenue 2015: $48,706,876Expenses 2015: $45,957,498Net Income 2015: $2,749,3782015Revenue 2016: $53,912,581Expenses 2016: $51,808,471Net Income 2016: $2,104,1102016Revenue 2017: $53,120,610Expenses 2017: $51,860,774Net Income 2017: $1,259,8362017Revenue 2018: $55,314,334Expenses 2018: $55,023,058Net Income 2018: $291,2762018Revenue 2019: $56,108,830Expenses 2019: $56,676,079Net Income 2019: -$567,2492019Revenue 2020: $59,313,253Expenses 2020: $57,036,740Net Income 2020: $2,276,5132020Revenue 2021: $62,458,359Expenses 2021: $59,590,998Net Income 2021: $2,867,3612021Revenue 2022: $65,806,503Expenses 2022: $64,078,005Net Income 2022: $1,728,4982022Revenue 2023: $70,859,801Expenses 2023: $67,471,667Net Income 2023: $3,388,1342023Revenue 2024: $74,171,611Expenses 2024: $75,966,221Net Income 2024: -$1,794,6102024

Latest loaded filing

2024

Revenue$74,171,611
Expenses$75,966,221
Net Income-$1,794,610
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

We heal people, promote health and strengthen communities.

Filing and Contact Details

Filer

Filer Name
Aspirus Keweenaw Hospital
EIN
38-1443361
Phone
9063376500
Address
205 OSCEOLA, LAURIUM, MI 49913

Signing Officer

Name
Sidney C Sczygelski
Title
Senior VP of Finance & CFO
Phone
7158472250
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix98 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt018436
IRS990T/BooksInCareOfDetail/PersonNm0SIDNEY C SCZYGELSKI
IRS990T/BooksInCareOfDetail/PhoneNum07158472250
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 WESTWOOD DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990T/BookValueAssetsEOYAmt058039373
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/EmployeeBenefitProgramAmt089088
IRS990TScheduleA/GrossProfitAmt01533552
IRS990TScheduleA/GrossReceiptsOrSalesAmt01533552
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0ASPIRUS KEWEENAW E
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0383390273
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt026642
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01533552
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01348799
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SalariesAndWagesAmt0282276
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IRS990TScheduleA/TotalDeductionsAmt01720163
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01533552
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01560194
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt026642
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL PHARMACY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-186611
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-186611
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY C SCZYGELSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP OF FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07158472250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPIRUS KEWEENAW HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
ReturnHeader/Filer/EIN0381443361
ReturnHeader/Filer/PhoneNum09063376500
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 OSCEOLA
ReturnHeader/Filer/USAddress/CityNm0LAURIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02023-05-12T12:57:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIDNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCZYGELSKI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.5$22.0$36.5$74.2$76.0$1.79
2023Detailed filing. Detailed filing data is available for this year.$50.3$21.9$28.3$70.9$67.5$3.39
2022Detailed filing. Detailed filing data is available for this year.$58.0$28.9$29.2$65.8$64.1$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$57.4$30.2$27.2$62.5$59.6$2.87
2020Detailed filing. Detailed filing data is available for this year.$56.2$40.7$15.4$59.3$57.0$2.28
2019Detailed filing. Detailed filing data is available for this year.$50.4$28.5$21.8$56.1$56.7$0.57
2018Detailed filing. Detailed filing data is available for this year.$51.3$26.4$24.9$55.3$55.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$51.2$22.0$29.2$53.1$51.9$1.26
2016Detailed filing. Detailed filing data is available for this year.$51.6$23.7$28.0$53.9$51.8$2.10
2015Detailed filing. Detailed filing data is available for this year.$52.7$29.4$23.3$48.7$46.0$2.75
2014Detailed filing. Detailed filing data is available for this year.$32.6$11.7$20.9$40.8$40.1$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$9.48$20.1$40.2$38.2$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$8.50$17.9$36.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$11.2$15.1$34.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$10.0$15.9$36.2