Aspirus Rhinelander & Tomahawk Hospitals & Clinics Inc
- Assets
- $127.4m
- Revenue
- $189.9m
- Investments
- $0.0
- Employees
- 620
- Location
- Rhinelander, WI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 39-1390638
Organization Overview
Aspirus Rhinelander & Tomahawk Hospitals & Clinics Inc is located in Rhinelander, WI. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Aspirus Rhinelander & Tomahawk Hospitals & Clinics Inc employed 620 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspirus Rhinelander & Tomahawk Hospitals & Clinics 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 Rhinelander & Tomahawk Hospitals & Clinics Inc generated $189.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $199.9m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 RHINELANDER HOSPITAL IS A 63-BED HOSPITAL CAMPUS, AND ASPIRUS TOMAHAWK HOSPITAL IS A 15-BED CAMPUS, BOTH OF WHICH PROVIDE SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2022, ASPIRUS RHINELANDER & TOMAHAWK HOSPITALS SERVICED THE COMMUNITY THROUGH A TOTAL OF APPROXIMATELY 12,232 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR APPROXIMATELY 101,146 OUTPATIENT VISITS, WHICH INCLUDED APPROXIMATELY 3,700 OUTPATIENT SURGERIES AND APPROXIMATELY 15,633 EMERGENCY ROOM VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS.BEGINNING IN DECEMBER OF 2021, THE VARIOUS ASPIRUS CLINICS IN THE REGION WERE ALL REORGANIZED SO THAT THEY WERE INCLUDED UNDER ASPIRUS RHINELANDER HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Anderson Svp-Service Line & Patient Exp. | OfficerTrustee | 2 | $0 |
Jesse Tischer Vice Chair-Svp & President-Regional Markets | OfficerTrustee | 2 | $0 |
Judy Smolarek RN Chair | OfficerTrustee | 1 | $0 |
Steve Laking Secretary/treasurer | OfficerTrustee | 1 | $0 |
Sister Elizabeth Amman Op Board Member | Trustee | 1 | $0 |
Holly Beede-Mckinney Np Board Member/nurse Practitioner | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Staffency Llc Contract Labor | 6/29/22 | $2,346,738 |
Hayes Healthcare Llc Physician Services | 6/29/22 | $649,608 |
Delta Healthcare Placement Llc Contract Labor | 6/29/22 | $361,644 |
Radiation Oncology Specialists Sc Oncology Services | 6/29/22 | $337,000 |
Medical Staffing Solutions Inc Physician Services | 6/29/22 | $1,125,357 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,843,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,969,186 |
| Total Program Service Revenue | $186,677,096 |
| Investment income | $12,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $105,459 |
| 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 | -$12,233 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,947,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
| Grants and other assistance to domestic individuals. | $1,734 |
| 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 | $78,258,354 |
| Pension plan accruals and contributions | $2,275,393 |
| Other employee benefits | $10,962,471 |
| Payroll taxes | $4,395,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $11,557 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,794,870 |
| Advertising and promotion | $2,660 |
| Office expenses | $245,739 |
| Information technology | $116,448 |
| Royalties | $0 |
| Occupancy | $2,728,444 |
| Travel | $249,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,652,215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,179,000 |
| Insurance | $250,755 |
| All other expenses | $5,931,499 |
| Total functional expenses | $199,931,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,400 |
| Savings and temporary cash investments | $452,313 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,297,904 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,148,773 |
| Prepaid expenses and deferred charges | $352,038 |
| Net Land, buildings, and equipment | $91,673,258 |
| Investments—publicly traded securities | $164,807 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,322,312 |
| Total assets | $127,420,805 |
| Accounts payable and accrued expenses | $11,676,942 |
| Grants payable | $0 |
| Deferred revenue | $419,936 |
| Tax-exempt bond liabilities | $68,647,572 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,319,540 |
| Total liabilities | $83,063,990 |
| Net assets without donor restrictions | $44,192,008 |
| Net assets with donor restrictions | $164,807 |
| 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 | $127,420,805 |