ASPIRUS MEDFORD HOSPITAL & CLINICS INC (EIN 390964813) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

MATTHEW HEYWOOD

Phone

7157488100

Tax Period

2022-07-01 to 2023-06-30

ASPIRUS MEDFORD HOSPITAL & CLINICS INC, founded in 1958, is a major nonprofit in the Health Care sector that reported $108.0M in total revenue in fiscal year 2022. Expenses of $93.5M left a modest 13% surplus.

Mission

WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,464,925

Program Service Revenue $103,917,697

Investment Income $2,518,232

Other Revenue $136,983

TOTAL REVENUE $108,037,837

Expense Breakdown

Grants Paid $64,662

Salaries & Benefits $37,790,818

Fundraising Expenses $0

Program Expenses $69,983,326

Other Expenses $55,627,017

TOTAL EXPENSES $93,482,497

Year-over-Year Comparison

	2022	2021	Change
Revenue	$108,037,837	$109,143,245	0.0%
Expenses	$93,482,497	$89,775,802	+0.0%
Net Income	$14,555,340	$19,367,443	-0.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

568

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

$6,929,565

Total Directors

$3,671,941

Key Employees

$4,098,947

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE G TISCHER	BOARD MEMBER/SVP & PRES-REG. MKTS.	1.00	Officer Director	$0	$128,595	$910,170
MATTHEW BREWER	SECRETARY/TREASURER/VP-REGIONAL OPS	2.00	Officer Director	$0	$44,790	$335,651
MICHAEL HOLZHUETER	ASST SECRETARY/SVP-GEN. COUNSEL	1.00	Officer Director	$0	$123,676	$796,592
SUSAN SCHNEIDER	BOARD MEMBER/PHYSICIAN ASSISTANT	40.00	Director	$0	$39,761	$581,600
JAMES MATHESON	VICE CHAIR/SVP-CHIEF STRATEGY OFF.	2.00	Director	$0	$110,893	$650,294
RACHEL DIXON	BOARD MEMBER/PHYSICIAN ASSISTANT	1.00	Director	$0	$41,300	$149,756
DIANE ANDERSON	BOARD MEMBER/NURSE PRACTITIONER	1.00	Director	$0	$38,395	$247,878
LEONARD W HAMMAN	CHAIR	1.00	Officer Director	$0	$0	$0
RANDY L JUEDES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNATHON R LANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY GRAFF	BOARD MEMBER (THRU 05/23)	1.00	Director	$0	$0	$0
WILLIAM G ARCISCZEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW HEYWOOD	PRESIDENT & CEO ASPIRUS	2.00	Officer	$0	$311,110	$2,111,048
DALE HUSTEDT	(NV) PRESIDENT - NW WI DIVISION	50.00	Officer	$375,459	$93,306	$468,765
SIDNEY SCZYGELSKI	SR. VP OF FINANCE/CFO	2.00	Officer	$0	$144,118	$2,055,582
GREG SHAW	VP OF FINANCE	50.00	Officer	$0	$30,975	$251,757
WILLIAM CARROLL	VP-INFORMATION TECHNOLOGY	2.00	Key Emp	$0	$49,427	$370,543
CONSTANCE BRADLEY	SVP-SYSTEM CHIEF NURSING EXECUTIVE	2.00	Key Emp	$0	$95,550	$597,582
CRYSTAL KIRSCHLING	VP-REGIONAL INTEGRATION OFFICER	2.00	Key Emp	$0	$48,718	$397,161
DEBRA BALL	SVP & CHIEF HR OFFICER	2.00	Key Emp	$0	$103,553	$562,392
ERIC ANDERSON	SVP-SERVICE LINE & PATIENT EXP.	2.00	Key Emp	$0	$106,843	$626,769
JANELLE KOMMERS-MARKGRAF	VP-HR NORTH REGION	2.00	Key Emp	$0	$44,327	$281,244
SCOTT REMMICH	VP-CHIEF COMPLIANCE OFFICER	2.00	Key Emp	$0	$45,336	$349,829
TODD RICHARDSON	SVP-CHIEF INFORMATION OFFICER	2.00	Key Emp	$0	$104,438	$639,306
TYLER HACK	VP- FINANCE NORTH REGION	2.00	Key Emp	$0	$27,314	$274,121
CLINT SEMRAU	PHYSICIAN	40.00	Highest	$0	$46,562	$596,395
DAVID VANDERKIN	RADIOLOGIST	40.00	Highest	$0	$42,754	$572,917
PHILIP BOVET	PHYSICIAN	40.00	Highest	$0	$47,411	$423,876
CARY TAUCHMAN	PHYSICIAN	40.00	Highest	$0	$45,580	$375,085
SHIRIN SULTANA	PHYSICIAN	40.00	Highest	$0	$56,910	$373,598

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	No data	No data	No data	No data
2023	$108,037,837	$93,482,497	$76,839,231	$14,555,340
2022	$109,143,245	$89,775,802	$213,096,478	$19,367,443
2021	$105,652,472	$86,043,040	$193,217,464	$19,609,432
2020	$93,751,504	$81,326,200	$162,355,211	$12,425,304
2019	$93,608,942	$81,998,960	$143,860,673	$11,609,982
2018	$86,503,631	$78,046,622	$133,752,399	$8,457,009

ASPIRUS MEDFORD HOSPITAL & CLINICS INC