Aspirus Merrill Hospital & Clinics Inc
- Assets
- $11.7m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 78
- Location
- Merrill, WI
- Founding
- 01/1979
- Data as of
- 06/2022
- EIN
- 39-0808503
Organization Overview
Aspirus Merrill Hospital & Clinics Inc is located in Merrill, WI. The organization was established in 1979. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Aspirus Merrill Hospital & Clinics Inc employed 78 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Aspirus Merrill Hospital & 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 Merrill Hospital & Clinics Inc generated $21.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $23.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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 MERRILL HOSPITAL & CLINICS INC. PROVIDES HOSPITAL SERVICES FOR RESIDENTS OF MERRILL, WAUSAU, AND SURROUNDING COMMUNITIES REGARDLESS OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Leibert Board Member/physician | Trustee | 1 | $0 |
Michael Umland Board Member/physician | Trustee | 1 | $0 |
Tou Shoua Lor Board Member/physician | Trustee | 1 | $0 |
Jamie Schaefer Chair/vice Chair (thru July 2021) | OfficerTrustee | 1 | $0 |
Dan Burns Secretary/treasurer (thru July 2021) | OfficerTrustee | 1 | $0 |
Bill Arciszewski Board Member (thru July 2021) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Total Msp Llc (Staffency Llc) Contract Labor | 6/29/22 | $583,743 |
Medical Staffing Solutions Inc Contract Labor | 6/29/22 | $156,962 |
Shared Medical Services Inc Mobile Radiology Services | 6/29/22 | $253,388 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,645 |
| Total Program Service Revenue | $20,977,083 |
| Investment income | $751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $101,804 |
| Net Gain/Loss on Asset Sales | -$364 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,544,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| 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 | $7,907,664 |
| Pension plan accruals and contributions | $212,753 |
| Other employee benefits | $1,057,934 |
| Payroll taxes | $468,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $5,001 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,260,589 |
| Advertising and promotion | $0 |
| Office expenses | $16,520 |
| Information technology | $65,706 |
| Royalties | $0 |
| Occupancy | $699,762 |
| Travel | $16,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,476,626 |
| Insurance | $73,480 |
| All other expenses | $757,488 |
| Total functional expenses | $23,034,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,909 |
| Savings and temporary cash investments | $148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,468,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,164 |
| Prepaid expenses and deferred charges | $33,930 |
| Net Land, buildings, and equipment | $7,988,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,616 |
| Total assets | $11,709,324 |
| Accounts payable and accrued expenses | $1,481,939 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,640,162 |
| 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 | $331,940 |
| Total liabilities | $7,454,041 |
| Net assets without donor restrictions | $4,255,283 |
| 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 | $11,709,324 |
Grants Awarded
Over the last fiscal year, Aspirus Merrill Hospital & Clinics Inc has awarded $71,400 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LINCOLN COUNTY PURPOSE: HEALTHY MINDS PROGRAM FUNDING | $40,000 |
CITY OF MERRILL PURPOSE: COMMUNITY CARE PARAMEDIC PROGRAM FUNDING, FAMILY STORY TIME ACTIVITY BAGS, BULLET PROOF AND STAB PROOF VESTS | $31,400 |