Aspirus Extended Services Inc
- Assets
- $1.5m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 149
- Location
- Wausau, WI
- Founding
- 11/1999
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Aspirus Extended Services Inc generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. 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
2022
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 |
|---|---|---|---|
Todd Richardson Secretary/svp & Cio Ai | OfficerTrustee | 2 | $0 |
Jeannine Nosko Secretary/vp-Patient Care | OfficerTrustee | 2 | $0 |
Lisa Rowe-Peplinski Treasurer/vp-Corporate Quality | OfficerTrustee | 2 | $0 |
Dale Hustedt Vice Chair/president- Amh | Trustee | 2 | $0 |
Brian Baratka Member | Trustee | 1 | $0 |
Courtney Graff Member | Trustee | 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 | $175,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,350 |
| Total Program Service Revenue | $3,948,443 |
| Investment income | $968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,112 |
| 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 | $4,145,873 |
| 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 | $3,587,780 |
| Pension plan accruals and contributions | $94,192 |
| Other employee benefits | $884,685 |
| Payroll taxes | $252,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $41 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,821 |
| Advertising and promotion | $2,997 |
| Office expenses | $2,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $220,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $49,359 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,976 |
| Insurance | $10,111 |
| All other expenses | $53,368 |
| Total functional expenses | $6,797,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $474,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,837 |
| Prepaid expenses and deferred charges | $4,049 |
| Net Land, buildings, and equipment | $800,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,301 |
| Total assets | $1,490,000 |
| Accounts payable and accrued expenses | $978,129 |
| 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 | $628,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $379,102 |
| Total liabilities | $1,985,876 |
| Net assets without donor restrictions | -$495,876 |
| 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 | $1,490,000 |