Civic Intelligence

Aspirus Medford Hospital & Clinics Inc

EIN 39-0964813 • 501(c)3 • Medford, WI

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Profile

Aspirus medford hospital and clinics, inc. Is an integrated, community-governed healthcare system which leads by advancing inititatives dedicated to improving the health of all we serve. We work collaboratively with others who share our passion for excellence and compassion for people.

135 South Gibson StreetMedford, WI 54451

www.aspirus.org/AspirusMedfordHospital

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$1,922,303

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

11th percentile

-5.4%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-6.8%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$72,707,885

Down $4,131,346 (-5.4%) from 2023

Liabilities

Down

$14,693,432

Down $4,809,182 (-25%) from 2023

Net Assets

Up

$58,014,453

Up $677,836 (+1.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Down

$100,710,545

Down $7,327,292 (-6.8%) from 2023

Expenses

Down

$86,884,700

Down $6,597,797 (-7.1%) from 2023

Net Income

Down

$13,825,845

Down $729,495 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $65,553,026Liabilities 2010: $29,592,109Net Assets 2010: $35,960,9172010Assets 2011: $72,041,596Liabilities 2011: $26,927,580Net Assets 2011: $45,114,0162011Assets 2012: $79,056,978Liabilities 2012: $30,456,940Net Assets 2012: $48,600,0382012Assets 2013: $84,344,708Liabilities 2013: $28,237,566Net Assets 2013: $56,107,1422013Assets 2014: $96,800,583Liabilities 2014: $27,967,403Net Assets 2014: $68,833,1802014Assets 2015: $106,014,742Liabilities 2015: $26,189,238Net Assets 2015: $79,825,5042015Assets 2016: $111,066,092Liabilities 2016: $25,123,980Net Assets 2016: $85,942,1122016Assets 2017: $123,460,502Liabilities 2017: $24,823,378Net Assets 2017: $98,637,1242017Assets 2018: $133,752,399Liabilities 2018: $26,196,259Net Assets 2018: $107,556,1402018Assets 2019: $143,860,673Liabilities 2019: $25,315,645Net Assets 2019: $118,545,0282019Assets 2020: $162,355,211Liabilities 2020: $33,388,138Net Assets 2020: $128,967,0732020Assets 2021: $193,217,464Liabilities 2021: $34,159,645Net Assets 2021: $159,057,8192021Assets 2022: $213,096,478Liabilities 2022: $24,356,332Net Assets 2022: $188,740,1462022Assets 2023: $76,839,231Liabilities 2023: $19,502,614Net Assets 2023: $57,336,6172023Assets 2024: $72,707,885Liabilities 2024: $14,693,432Net Assets 2024: $58,014,4532024

Highlighted filing

2024

Assets$72,707,885
Liabilities$14,693,432
Net Assets$58,014,453
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $51,944,1802010Expenses 2011: $55,544,9432011Expenses 2012: $55,416,7362012Revenue 2013: $65,218,642Expenses 2013: $58,596,296Net Income 2013: $6,622,3462013Revenue 2014: $71,805,737Expenses 2014: $61,722,102Net Income 2014: $10,083,6352014Revenue 2015: $77,699,145Expenses 2015: $65,454,710Net Income 2015: $12,244,4352015Revenue 2016: $76,559,784Expenses 2016: $71,217,619Net Income 2016: $5,342,1652016Revenue 2017: $83,850,669Expenses 2017: $73,583,373Net Income 2017: $10,267,2962017Revenue 2018: $86,503,631Expenses 2018: $78,046,622Net Income 2018: $8,457,0092018Revenue 2019: $93,608,942Expenses 2019: $81,998,960Net Income 2019: $11,609,9822019Revenue 2020: $93,751,504Expenses 2020: $81,326,200Net Income 2020: $12,425,3042020Revenue 2021: $105,652,472Expenses 2021: $86,043,040Net Income 2021: $19,609,4322021Revenue 2022: $109,143,245Expenses 2022: $89,775,802Net Income 2022: $19,367,4432022Revenue 2023: $108,037,837Expenses 2023: $93,482,497Net Income 2023: $14,555,3402023Revenue 2024: $100,710,545Expenses 2024: $86,884,700Net Income 2024: $13,825,8452024

Highlighted filing

2024

Revenue$100,710,545
Expenses$86,884,700
Net Income$13,825,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,707,885
Liabilities
$14,693,432
Net assets
$58,014,453
Revenue
$100,710,545
Expenses
$86,884,700
Net income
$13,825,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$14.7$58.0$101$86.9$13.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$19.5$57.3$108$93.5$14.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$24.4$189$109$89.8$19.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$34.2$159$106$86.0$19.6
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$162$33.4$129$93.8$81.3$12.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$25.3$119$93.6$82.0$11.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$26.2$108$86.5$78.0$8.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$24.8$98.6$83.9$73.6$10.3
2016Detailed filing. Detailed filing data is available for this year.$111$25.1$85.9$76.6$71.2$5.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$26.2$79.8$77.7$65.5$12.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$28.0$68.8$71.8$61.7$10.1
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$84.3$28.2$56.1$65.2$58.6$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$30.5$48.6$55.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$26.9$45.1$55.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$29.6$36.0$51.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits