Civic Intelligence

Aspirus Extended Services Inc.

990 • Fiscal year 2013 • EIN 39-0782130

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.ASPIRUS.ORG

View Organization Page

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425 Pine Ridge BlvdWausau, WI 54401
Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,204,789

Up $1,375,735 (+28%) from 2012

Net Assets

Up

$5,653,927

Up $1,307,592 (+30%) from 2012

Liabilities

Up

$550,862

Up $68,143 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

$6,793,427

No earlier filing loaded for comparison.

Expenses

Down

$5,475,746

Down $62,668 (-1.1%) from 2012

Net Income

$1,317,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$6,204,789
Liabilities$550,862
Net Assets$5,653,927
Open 2013 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

2013

Revenue$6,793,427
Expenses$5,475,746
Net Income$1,317,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$6,793,427
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 817 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/Total509/CurrentTaxYearMinus3Years09334794
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09582021
IRS990ScheduleA/Total509/Total037344048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06790896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05095271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06647844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09398855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09665525
IRS990ScheduleA/TotalSupportTotal/Total037598391
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01012738
IRS990ScheduleD/Buildings/Depreciation02683066
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03695804
IRS990ScheduleD/Equipment/BookValue0128170
IRS990ScheduleD/Equipment/Depreciation0230282
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0358452
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALL SUBSIDIARIES, EXCEPT FOR ASPIRUS NETWORK, INC., ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAX. ASPIRUS PAYS TAXES ON CERTAIN ACTIVITIES CONSIDERED TAXABLE IN ACCORDANCE WITH THE CODE. TAXES FOR ASPIRUS NETWORK, INC., A FOR-PROFIT TAXABLE CORPORATION, WERE IMMATERIAL FOR THE YEARS ENDED JUNE 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0326736
IRS990ScheduleD/Land/OtherCostOrOtherBasis0326736
IRS990ScheduleD/LeaseholdImprovements/BookValue088545
IRS990ScheduleD/LeaseholdImprovements/Depreciation089136
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0177681
IRS990ScheduleD/OtherLiabilities/Amount075000
IRS990ScheduleD/OtherLiabilities/Amount1107874
IRS990ScheduleD/OtherLiabilities/Amount211722
IRS990ScheduleD/OtherLiabilities/Description0ASBESTOS LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,204,789
Liabilities
$550,862
Net assets
$5,653,927
Revenue
$6,793,427
Expenses
$5,475,746
Net income
$1,317,681
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