Civic Intelligence

Aspirus Extended Services Inc.

990 • Fiscal year 2012 • EIN 39-0782130

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.ASPIRUS.ORG

View Organization Page

425 Pine Ridge Blvd54401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,829,054

Down $406,740 (-7.8%) from 2011

Net Assets

Down

$4,346,335

Down $403,863 (-8.5%) from 2011

Liabilities

Down

$482,719

Down $2,877 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,538,414

Down $2,811,291 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,235,794Liabilities 2011: $485,596Net Assets 2011: $4,750,1982011Assets 2012: $4,829,054Liabilities 2012: $482,719Net Assets 2012: $4,346,3352012Assets 2013: $6,204,789Liabilities 2013: $550,862Net Assets 2013: $5,653,9272013Assets 2014: $6,967,389Liabilities 2014: $1,685,666Net Assets 2014: $5,281,7232014Assets 2015: $6,186,943Liabilities 2015: $1,719,190Net Assets 2015: $4,467,7532015Assets 2016: $5,200,561Liabilities 2016: $1,629,320Net Assets 2016: $3,571,2412016Assets 2017: $4,601,252Liabilities 2017: $1,734,216Net Assets 2017: $2,867,0362017Assets 2018: $5,229,155Liabilities 2018: $1,470,540Net Assets 2018: $3,758,6152018Assets 2019: $4,551,701Liabilities 2019: $1,365,929Net Assets 2019: $3,185,7722019Assets 2020: $4,699,871Liabilities 2020: $1,716,294Net Assets 2020: $2,983,5772020Assets 2021: $3,801,407Liabilities 2021: $2,113,366Net Assets 2021: $1,688,0412021Assets 2022: $1,490,000Liabilities 2022: $1,985,876Net Assets 2022: -$495,8762022Assets 2023: $1,188,486Liabilities 2023: $608,149Net Assets 2023: $580,3372023Assets 2024: $786,402Liabilities 2024: $408,777Net Assets 2024: $377,6252024

Highlighted filing

2012

Assets$4,829,054
Liabilities$482,719
Net Assets$4,346,335
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,349,7052011Expenses 2012: $5,538,4142012Revenue 2013: $6,793,427Expenses 2013: $5,475,746Net Income 2013: $1,317,6812013Revenue 2014: $5,007,277Expenses 2014: $5,383,476Net Income 2014: -$376,1992014Revenue 2015: $4,842,306Expenses 2015: $5,648,633Net Income 2015: -$806,3272015Revenue 2016: $4,656,981Expenses 2016: $5,548,290Net Income 2016: -$891,3092016Revenue 2017: $5,024,274Expenses 2017: $5,478,990Net Income 2017: -$454,7162017Revenue 2018: $5,032,589Expenses 2018: $5,540,959Net Income 2018: -$508,3702018Revenue 2019: $4,953,018Expenses 2019: $5,426,861Net Income 2019: -$473,8432019Revenue 2020: $5,093,901Expenses 2020: $5,695,096Net Income 2020: -$601,1952020Revenue 2021: $4,592,675Expenses 2021: $6,308,211Net Income 2021: -$1,715,5362021Revenue 2022: $4,145,873Expenses 2022: $6,797,808Net Income 2022: -$2,651,9352022Revenue 2023: $2,598,102Expenses 2023: $3,747,960Net Income 2023: -$1,149,8582023Revenue 2024: $1,092,889Expenses 2024: $1,695,847Net Income 2024: -$602,9582024

Highlighted filing

2012

Revenue-
Expenses$5,538,414
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$5,136,125
Mission and Program Overview

Mission

Aspirus is an integrated, community-governed healthcare system, whichleads by advancing initiatives dedicated to improving the health ofall we serve. We work collaboratively with others who share ourpassion for excellence and compassion for people.

Filing and Contact Details

Filer

EIN
39-0782130
Raw XML AppendixShowing 400 of 833 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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years064061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077445
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0299595
IRS990ScheduleA/InvestmentIncomePercentage00.00820
IRS990ScheduleA/PriorYearSupportPercentage00.99090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99180
IRS990ScheduleA/PublicSupportTotal509036250995
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05059549
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06608981
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09334794
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09582021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05665650
IRS990ScheduleA/Total509/Total036250995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05095271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06647844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09398855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09665525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05743095
IRS990ScheduleA/TotalSupportTotal/Total036550590
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01405951
IRS990ScheduleD/Buildings/Depreciation02167689
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03573640
IRS990ScheduleD/Equipment/BookValue089715
IRS990ScheduleD/Equipment/Depreciation0195365
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0285080
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (OR CURRENT ACCOUNTING GUIDANCE OR GAAP) REQUIRES ASPIRUS EXTENDED SERVICES, INC. (AES) TO ASSESSES 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. AES IS ALSO ENGAGED, TO A LIMITED EXTENT, IN ACTIVITIES THAT THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, TAXABLE. THESE ACTIVITIES, HOWEVER, ANNUALLY RESULT IN NET OPERATING LOSSES FOR INCOME TAX PURPOSES. AES DOES NOT PRESENTLY ANTICIPATE THAT A TAX BENEFIT FROM THESE NET OPERATING LOSSES WILL BE REALIZED IN THE FUTURE. ACCORDINGLY, ANY POTENTIAL DEFERRED TAX ASSET RESULTING FROM THE AVAILABILITY OF NET OPERATING LOSS CARRYFORWARDS IS OFFSET BY A VALUATION ALLOWANCE OF EQUAL AMOUNT. NO DEFERRED TAX ASSETS AND LIABILITIES HAVE BEEN RECOGNIZED SINCE NO OTHER DIFFERENCES EXIST BETWEEN THE FINANCIAL TAX BASES OF REPORTING AES'S ASSETS AND LIABILITIES. AES'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. AS OF AND FOR THE YEARS ENDED JUNE 30, 2012, THERE WAS NO INCOME TAX EXPENSE, TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY AES IN THE FINANCIAL STATEMENTS. AES RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012. FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2009 AND BEYOND REMAINS SUBJECT TO EXAMINATION BY THE IRS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,829,054
Liabilities
$482,719
Net assets
$4,346,335
Revenue
-
Expenses
$5,538,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.41$0.38$1.09$1.70$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.61$0.58$2.60$3.75$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.99$0.50$4.15$6.80$2.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.11$1.69$4.59$6.31$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.72$2.98$5.09$5.70$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.37$3.19$4.95$5.43$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.47$3.76$5.03$5.54$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.73$2.87$5.02$5.48$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.63$3.57$4.66$5.55$0.89
2015Detailed filing. Detailed filing data is available for this year.$6.19$1.72$4.47$4.84$5.65$0.81
2014Detailed filing. Detailed filing data is available for this year.$6.97$1.69$5.28$5.01$5.38$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.55$5.65$6.79$5.48$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.48$4.35$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.49$4.75$8.35