Aspirus Extended Services Inc
- Assets
- $3.8m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 149
- Location
- Wausau, WI
- Founding
- 11/1999
- Data as of
- 06/2021
- EIN
- 39-0782130
Organization Overview
Aspirus Extended Services Inc is located in Wausau, WI. The organization was established in 1999. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 06/2021, Aspirus Extended Services Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspirus Extended Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Aspirus Extended Services Inc generated $4.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASPIRUS EXTENDED SERVICES, INC. (AES) OPERATES A 50-BED SKILLED NURSING FACILITY (PLEASANT VIEW), A SENIOR APARTMENT COMPLEX, A 16-UNIT CBRF (COMMUNITY BASED RESIDENTIAL CARE FACILITY), AND TWO ADULT FAMILY HOMES IN PHILLIPS, WISCONSIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Rybak Chair (thru Jun) | OfficerTrustee | 1 | $0 |
Lisa Rowe-Peplinski Treasurer/vp-Corporate Qlt | OfficerTrustee | 1 | $0 |
Jeannine Nosko Secretary/vp-Patient Care | OfficerTrustee | 1 | $0 |
Todd Richardson Secretary/svp & Cio Ai | OfficerTrustee | 1 | $0 |
Cynthia Rider Vp- Post Acute Care | Officer | 1 | $0 |
Paul David Interim SVP & General Counsel | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Staffency Staffing Services | 6/29/21 | $193,260 |
Prolink Healthcare Llc Staffing Services | 6/29/21 | $190,517 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,024 |
| Total Program Service Revenue | $4,567,919 |
| Investment income | $3,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,868 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,592,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,150,280 |
| Pension plan accruals and contributions | $130,420 |
| Other employee benefits | $722,056 |
| Payroll taxes | $223,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $585 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $377,168 |
| Advertising and promotion | $376 |
| Office expenses | $6,014 |
| Information technology | $715 |
| Royalties | $0 |
| Occupancy | $174,689 |
| Travel | $16,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,517 |
| Insurance | $15,491 |
| All other expenses | $67,807 |
| Total functional expenses | $6,308,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $917,297 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $349,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,699 |
| Prepaid expenses and deferred charges | $3,552 |
| Net Land, buildings, and equipment | $2,435,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,998 |
| Total assets | $3,801,407 |
| Accounts payable and accrued expenses | $965,048 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $696,064 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $452,254 |
| Total liabilities | $2,113,366 |
| Net assets without donor restrictions | $1,688,041 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,801,407 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Church Home Of Minnesota St Paul, MN | $16,442,876 | $17,426,878 |
Congregational Home Inc Brrokfield, WI | $34,639,995 | $16,270,483 |
St Anns Home Inc Grand Rapids, MI | $12,643,379 | $8,762,695 |
Phs Interlude Fridley Llc Roseville, MN | $15,501,236 | $8,375,930 |
Christian Care Muskegon, MI | $8,570,957 | $8,599,132 |
Presbyterian Homes Hospice Inc Roseville, MN | $20,686,662 | $12,409,098 |
Westlake Health Foundation Oakbrook Terrace, IL | $174,420,740 | $17,879,146 |
Aspirus Extended Services Inc Wausau, WI | $3,801,407 | $4,592,675 |
Sinsinawa Nursing Inc Watertown, WI | $3,412,383 | $7,285,712 |
The Legacy At St Josephs Home Kenosha, WI | $5,673,666 | $3,561,288 |
Home Centered Care Institute Schaumburg, IL | $3,863,726 | $2,799,847 |
Association For Nursing Professional Development Chicago, IL | $6,574,208 | $3,317,405 |