Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Aspirus Keweenaw Hospital
990 • Fiscal year 2014 • EIN 38-1443361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$32,573,455
Up $3,031,972 (+10%) from 2013
Net Assets
Up$20,908,932
Up $847,014 (+4.2%) from 2013
Liabilities
Up$11,664,523
Up $2,184,958 (+23%) from 2013
Revenue And Expenses
Revenue
Up$40,839,823
Up $601,061 (+1.5%) from 2013
Expenses
Up$40,145,336
Up $1,994,723 (+5.2%) from 2013
Net Income
Down$694,487
Down $1,393,662 (-67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $42,725,162
Mission and Program Overview
Mission
We heal people, promote health and strengthen communities.
Aspirus keweenaw hospital provides comprehensive inpatient, outpatient, emergency, medical and physician clinic services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,103,617 | $12,913,207 | ▲ $5,809,590 |
| Savings and Temporary Cash Investments | $9,062,674 | $7,002,868 | ▼ $2,059,806 |
| Accounts Receivable | $4,555,966 | $4,285,153 | ▼ $270,813 |
| Investments in Publicly Traded Securities | $3,054,478 | $2,317,190 | ▼ $737,288 |
| Investments Other Securities | $1,412,643 | $1,505,234 | ▲ $92,591 |
| Prepaid Expenses and Deferred Charges | $847,336 | $926,915 | ▲ $79,579 |
| Inventories for Sale or Use | $431,100 | $392,746 | ▼ $38,354 |
| Cash and Non-Interest-Bearing Accounts | $1,024,969 | $218,165 | ▼ $806,804 |
| Intangible Assets | $91,833 | $0 | ▼ $91,833 |
| Total Assets | $29,541,483 | $32,573,455 | ▲ $3,031,972 |
| Other Assets Total | $1,956,867 | $3,011,977 | ▲ $1,055,110 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,655,860 | $6,337,654 | ▲ $2,681,794 |
| Accounts Payable and Accrued Expenses | $3,701,434 | $4,955,498 | ▲ $1,254,064 |
| Other Liabilities | $2,122,271 | $371,371 | ▼ $1,750,900 |
| Total Liabilities | $9,479,565 | $11,664,523 | ▲ $2,184,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,805,016 | $20,908,932 | ▲ $1,103,916 |
| Temporarily Rstr Net Assets | $256,902 | $0 | ▼ $256,902 |
| Total Net Assets Fund Balance | $20,061,918 | $20,908,932 | ▲ $847,014 |
| Total Liabilities and Net Assets / Fund Balance | $29,541,483 | $32,573,455 | ▲ $3,031,972 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,498,180 | $10,857,174 | $18,355,354 |
| Equipment | $3,448,600 | $5,167,533 | $8,616,133 |
| Other Land Buildings | $1,094,840 | - | $1,094,840 |
| Land | $871,587 | - | $871,587 |
| Other Assets Org | $813,026 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Erwin | Former Board Member & President/CEO of Aspirus, in | - | - | $920,251 | $920,251 |
| Frederick Rau | Orthopedic Surgeon | FT | $438,210 | $49,046 | $487,256 |
| Bonnie Hafeman | Physician | FT | $177,872 | $229,663 | $407,535 |
| Matthew Heywood | Board Member & President/CEO of Aspirus, Inc. | - | - | $402,657 | $402,657 |
| Kenneth Pherson | Orthopedic Surgeon | FT | $374,122 | $17,163 | $391,285 |
| Chuck Nelson | Board Member & Aspirus Up Regional CEO | PT | - | $359,178 | $359,178 |
| James Black | Ed Physician | FT | $303,507 | $53,963 | $357,470 |
| Rick Nevers | Board Member & Sr VP of Regional Operations | - | - | $328,586 | $328,586 |
| Darrell Lentz | Board Member & President of Aspirus Wausau Hospita | - | - | $317,662 | $317,662 |
| John Novosad | Anesthesiologist | FT | $290,946 | $26,004 | $316,950 |
| Michael Luoma Md | Board Member & Chief of Staff | FT | $141,168 | $125,462 | $266,630 |
| Michael Hauswirth | COO | FT | $171,924 | $68,996 | $240,920 |
| Grace Tousignant | CNO | FT | $130,459 | $52,535 | $182,994 |
| Jerry Luoma Md | Board Member & Medical Director | PT | $99,826 | $34,277 | $134,103 |
| Mariana Perinot Md | Board Member & Medical Staff Rep | FT | $118,290 | $4,508 | $122,798 |
| Shane Jacques | CFO | FT | $24,201 | $3,332 | $27,533 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Dalquist | Chairman |
| Darrell Lentz | Board Member & President of Aspirus |
| Matthew Heywood | Board Member & President/CEO of Aspi |
| Duane Erwin | Former Board Member & President/CEO |
| Edward Jenich | Vice Chairman |
| Dale R Tahtinen | Board Member |
| Darryl Pierce | Board Member |
| Joel Tuoriniemi | Board Member |
| Sandra Huuki | Board Member |
| Chuck Nelson | Board Member & Aspirus Up Regional C |
| Rick Nevers | Board Member & Sr VP of Regional Ope |
| David Gilbert Md | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miron Construction Co INC | Construction Services | - | $4,382,652 |
| Weatherby Locums INC | Contracted Providers | - | $684,482 |
| Coast To Coast Health Care | Contracted Providers | - | $430,775 |
| Chg Companies INC | Contracted Providers | - | $329,540 |
| - | Provider Services & Building | - | $304,584 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,883
- Program Service Revenue
- $37,698,743
- Investment Income
- $528,184
- Other Revenue
- $2,575,013
- All Other Contributions
- $29,927
- Change in Net Assets
- $694,487
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $40,780,760
- Revenue Not Reported on Financial Statements
- $59,063
- Revenue Not Reported on Form 990
- $-1,384,680
- Other Revenue Adjustments
- $39,764
- Total Revenue per Audited Statements
- $39,396,080
- Total Revenue per Form 990
- $40,839,823
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,282,960 |
| Other Expenses | $15,862,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,774,838 | $1,542,370 | - | $17,317,208 |
| Fees for Services Other | $3,721,517 | $688,386 | - | $4,409,903 |
| Office Expenses | $4,280,028 | $94,090 | - | $4,374,118 |
| Other Employee Benefits | $3,487,389 | $428,095 | - | $3,915,484 |
| Payroll Taxes | $1,128,279 | $138,629 | - | $1,266,908 |
| Current Officers, Directors, Trustees, and Key Employees | $706,525 | $483,960 | - | $1,190,485 |
| Depreciation Depletion | $940,656 | $93,068 | - | $1,033,724 |
| Pension Plan Contributions | $528,001 | $64,874 | - | $592,875 |
| Occupancy | $493,193 | - | - | $493,193 |
| Travel | $168,872 | $71,087 | - | $239,959 |
| Advertising | $28,489 | $210,009 | - | $238,498 |
| Information Technology | $75,313 | $63,718 | - | $139,031 |
| Interest | $123,879 | - | - | $123,879 |
| Other Expenses | $119,390 | $903,071 | - | $119,390 |
| Insurance | $91,492 | $5,630 | - | $97,122 |
| Fees for Services Accounting | - | $83,525 | - | $83,525 |
| Fees for Services Legal | - | $78,371 | - | $78,371 |
| Fees for Service Investment Mgmnt Fees | - | $19,299 | - | $19,299 |
| All Other Expenses | $6,107 | $6,259 | - | $12,366 |
| Total Functional Expenses | $34,959,790 | $5,185,546 | $0 | $40,145,336 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,145,336 |
| Expenses per Audited Statements | $38,741,357 |
| Total Expenses per Audited Statements | $38,701,593 |
| Expenses Not Reported on Financial Statements | $1,403,979 |
| Other Expense Adjustments | $1,384,680 |
| Expenses Not Reported on Form 990 | $-39,764 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Insurance Payable | $291,371 |
| Asbestos Liability | $80,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 38-6007184 | 2004-03-05 | $3,546,723 | Refunding bond series 1997 |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,546,723 | - | $1,296,826 | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jerry luoma and michael luoma have a family relationship.”
Form 990, Part VI, Section A, Line 6
“Aspirus, inc. And keweenaw health foundation are voting members.”
Form 990, Part VI, Section A, Line 7A
“The board of directors is comprised of 3 members from aspirus, inc. And 11 members from keweenaw health foundation.”
Form 990, Part VI, Section A, Line 7B
“Major operating decision items upon approval by the board of aspirus keweenaw hospital require approval by the aspirus, inc. Board of directors.”
Form 990, Part VI, Section B, Line 11
“The board of directors has delegated the review process of the form 990 to the cfo. The form 990 is made available to all board members electronically prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members are required to disclose conflicts to the board. An interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers. An interested person is an director, principal, officer, or member of a committe with board delegated powers who has a direct or indirect financial interest. After disclosure, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining members shall decide if a conflict exists. The member will abstain from voting on this issue if a conflict of interest is discovered.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined by use of state hospital association survey and system survey. The compensation of the ceo is determined by an executive compensation committee of the board of directors. Wage determination for other executive positions, an annual wage analysis is completed. The organization uses salary surveys and salary agencies to determine the wage scale. Consultation on the setting of pay is provided to the organization by aspirus, inc. Human resources. Any increases in executive compensation is approved by the board with the actual amount of salary increase based off of an annual employee evaluation. For all executives, a bonus pool is established and criteria is developed and determined at the board of directors level. The board then reviews annually the plan and determines if a payout will be provided. All compensation decisions are documented through a compensation sub-committee of the board of directors by individuals without conflict.”
Form 990, Part VI, Section C, Line 19
“The organization has deemed that its governing documents, conflict of interest policy, and financial statements are the property of the organization and are not available for public inspection.”
Filing and Contact Details
Filer
- EIN
- 38-1443361
- Phone
- 9063376500
Signing Officer
- Name
- Chuck Nelson
- Title
- CEO
- Phone
- 9063376500
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chuck Nelson
- Formed
- 1939
- Legal Domicile
- Mi
- Voting Board Members
- 14
- Independent Board Members
- 6
- Employees
- 448
- Volunteers
- 97
Preparer
- Preparer
- Terri Rexrode CPA Mst
- Phone
- 9206620016
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees/purchased services: program service expenses 3,721,517. Management and general expenses 688,386. Fundraising expenses 0. Total expenses 4,409,903.”
Form 990, Part XII, Line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of june 30, 2014 or 2013. Federal returns for the year ended june 30, 2011, and beyond remain subject to examination by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 109,262. Bad debt expense -1,381,121. Recruitment expense -112,821.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“DONATIONS 39,764.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“DONATIONS -39,764.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Rental expense -109,262. Bad debt expense 1,381,121. Recruitment expense 112,821.”
Raw XML AppendixShowing 400 of 1,349 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.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 62474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 67232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 46094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 66517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 138308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 52490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL DALQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD JENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GILBERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW HEYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA HUUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY LUOMA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LUOMA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK NEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIANA PERINOT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARRYL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE R TAHTINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEL TUORINIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUANE ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL HAUSWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANE JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRACE TOUSIGNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FREDERICK RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH PHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BONNIE HAFEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN NOVOSAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 99826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 220536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 198628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 24201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 149392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 442782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 374579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 363639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 291978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 304980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 340183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 291946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 262768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 262069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 781943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER & PRESIDENT/CEO OF ASPIRUS, INC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER & ASPIRUS UP REGIONAL CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER & PRESIDENT OF ASPIRUS WAUSAU HOSPITA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER & MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER & CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER & SR VP OF REGIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER & MEDICAL STAFF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER BOARD MEMBER & PRESIDENT/CEO OF ASPIRUS, IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ANESTHESIOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ED PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -62163 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 370796 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7956 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 104416 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1973502 |
| IRS990/GrossReceiptsAmt | 0 | 42725162 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 123158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139031 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97122 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 91833 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123879 |
| IRS990/InterestGrp/TotalAmt | 0 | 123879 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 431100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 392746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1412643 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1505234 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3054478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2317190 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16024707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7103617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12913207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28937914 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 166579 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1602706 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 116054 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE INPATIENT, OUTPATIENT, EMERGENCY, MEDICAL, AND PHYSICIAN CLINIC SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3655860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6337654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20061918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20908932 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 308633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 308633 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7799 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7104 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -695 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 152527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 493193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4280028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4374118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1956867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3011977 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 428095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3487389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3915484 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBTS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,573,455
- Liabilities
- $11,664,523
- Net assets
- $20,908,932
- Revenue
- $40,839,823
- Expenses
- $40,145,336
- Net income
- $694,487