ASPIRUS STANLEY HOSPITAL & CLINICS INC (EIN 390807065) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

Principal Officer

MATTHEW HEYWOOD

Phone

7156445571

Tax Period

2023-07-01 to 2024-06-30

ASPIRUS STANLEY HOSPITAL & CLINICS INC, founded in 1921, is a mid-sized nonprofit in the Health Care sector that reported $24.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $23.1M left a modest 4% surplus.

Mission

WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $91,584

Program Service Revenue $23,782,584

Investment Income $0

Other Revenue $106,778

TOTAL REVENUE $23,980,946

Expense Breakdown

Grants Paid $24,831

Salaries & Benefits $9,546,205

Fundraising Expenses $0

Program Expenses $15,576,056

Other Expenses $13,554,012

TOTAL EXPENSES $23,125,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,980,946	$20,316,162	+0.2%
Expenses	$23,125,048	$20,764,733	+0.1%
Net Income	$855,898	$-448,571	-2.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

114

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$7,131,415

Total Directors

$4,120,118

Key Employees

$3,041,352

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE TISCHER	B.M. (THRU 01/24)/SVP & PRES.-AWH	1.00	Officer Director	$0	$116,000	$880,397
MICHAEL HOLZHUETER	ASST. SEC./SVP-GEN. COUNSEL	2.00	Officer Director	$0	$115,911	$804,846
JAMES MATHESON	VICE CHAIR/SVP-CHIEF STRATEGY OFF.	1.00	Officer Director	$0	$102,957	$625,908
CONSTANCE BRADLEY	B.M./SVP & PRES. REG. MRKTS.	1.00	Director	$0	$90,167	$579,645
SUSAN SCHNEIDER	B.M./VP-SENIOR SYS. PHYSICIAN EXEC.	1.00	Director	$0	$34,165	$544,327
DIANE ANDERSON	BOARD MEMBER/NURSE PRACTITIONER	1.00	Director	$0	$35,523	$273,215
MATTHEW BREWER	SEC./TREAS. (THRU 07/23)/VP-OPS	1.00	Officer Director	$0	$21,417	$270,085
RACHEL A DIXON	BOARD MEMBER/PHYSICIAN ASSISTANT	1.00	Director	$0	$40,565	$141,695
RANDY L JUEDES	CHAIR	1.00	Officer Director	$0	$0	$0
JOHNATHON R LANGE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LEONARD W HAMMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY A KOENIG	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM G ARCISCZEWSKI	BOARD MEMBER (THRU 09/23)	1.00	Director	$0	$0	$0
JEFFREY JONES	SVP-CFO (THRU 04/23)	2.00	Officer	$0	$12,956	$235,898
MATTHEW HEYWOOD	PRESIDENT & CEO ASPIRUS	2.00	Officer	$0	$304,186	$1,922,303
SIDNEY C SCZYGELSKI	SENIOR VP OF FINANCE/CFO	2.00	Officer	$0	$134,273	$1,429,019
JERRY M YANG	SVP-CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$0	$0
DALE HUSTEDT	(NV) PRESIDENT-ASPIRUS NW WI DIV.	1.00	Officer	$0	$88,900	$513,838
ROBERT SMITH	VP-STEVENS POINT CAMPUS	1.00	Officer	$0	$54,865	$449,121
MICHAEL WALTERS	SVP-SYSTEM CHIEF MEDICAL OFFICER	2.00	Key Emp	$0	$49,745	$719,376
ERIC ANDERSON	CHIEF COMPLIANCE OFFICER	2.00	Key Emp	$0	$99,668	$598,403
TODD RICHARDSON	SVP & CHIEF INFORMATION OFFICER	2.00	Key Emp	$0	$76,560	$427,009
CRYSTAL KIRSCHLING	VP-SYSTEM INTEGRATION OFFICER	2.00	Key Emp	$0	$47,434	$358,135
WILLIAM CARROLL	VP-INFORMATION TECHNOLOGY	2.00	Key Emp	$0	$37,986	$354,272
ANDREA ALLARD	VP-OPERATIONS	2.00	Key Emp	$0	$10,421	$304,386
JANELLE KOMMERS-MARKGRAF	VP-HUMAN RESOURCES NORTH REGION	2.00	Key Emp	$0	$37,276	$279,771
JOHNATHON JUSTICE	PHYSICIAN	40.00	Highest	$332,599	$47,273	$379,872
KATHERINE JACKSON-SCHNEIDER	PHYSICIAN	40.00	Highest	$292,059	$45,923	$337,982
PETER GINTNER	PHYSICIAN ASSISTANT	40.00	Highest	$245,029	$36,755	$281,784
WILL WEIDER	SVP-CHIEF INFORMATION OFFICER	40.00	Highest	$0	$11,861	$265,026
TYLER HACK	VP-FINANCE NORTH REGION	40.00	Highest	$0	$21,299	$263,166

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$23,980,946	$23,125,048	$24,018,442	$855,898
2023	$20,316,162	$20,764,733	$23,900,227	$-448,571
2022	$18,195,427	$19,719,405	$24,281,273	$-1,523,978
2021	$20,966,048	$18,348,925	$10,927,612	$2,617,123
2020	$17,554,558	$17,678,427	$10,872,954	$-123,869
2019	$17,078,562	$16,672,117	$15,490,815	$406,445
2018	$17,386,429	$16,639,328	$10,986,795	$747,101

ASPIRUS STANLEY HOSPITAL & CLINICS INC