ASPIRUS MEDFORD HOSPITAL & CLINICS INC

EIN: 390964813 501(c)(3) Health Care

MEDFORD, WI

Total Revenue
$108,037,837
Total Expenses
$93,482,497
Total Assets
$76,839,231
Net Assets
$57,336,617
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Organization Details

Formation Year
1958
Legal Domicile
WI
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.

Program Service Accomplishments

Program 1
Expenses: $49,359,397 Revenue: $70,086,035

HOSPITAL SERVICES - ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. (AMHC) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL IN MEDFORD, WISCONSIN. DURING THE YEAR ENDED JUNE 30, 2023, THE HOSPITAL HAD 3,503...

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HOSPITAL SERVICES - ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. (AMHC) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL IN MEDFORD, WISCONSIN. DURING THE YEAR ENDED JUNE 30, 2023, THE HOSPITAL HAD 3,503 INPATIENT DAYS AND 90,273 OUTPATIENT VISITS. SURGERY, EMERGENCY CARE, RADIOLOGY, LABORATORY, CHEMOTHERAPY/INFUSION, DIALYSIS, AND THERAPIES ARE JUST SOME OF THE OTHER SERVICES THAT AMHC PROVIDES WITHIN THE HOSPITAL. AS A CRITICAL ACCESS HOSPITAL, AMHC PROVIDES ACCESS TO LOCAL HEALTH CARE FOR THE COMMUNITIES OF WHICH THEY SERVE.AMHC ALSO PROMISES TO THE COMMUNITY TO PROVIDE HEALTH CARE SERVICES TO THOSE IN NEED REGARDLESS OF THEIR ABILITY TO PAY AS DEFINED IN AMHC'S CHARITY AND COMMUNITY CARE POLICIES AND PROGRAMS. DURING FISCAL YEAR 2023, AMHC'S CHARITY CARE PROGRAM AWARDED APPROXIMATELY $1,802,625 IN FINANCIAL ASSISTANCE THROUGH CHARGE REDUCTIONS TO PATIENTS WHO COULD NOT OTHERWISE AFFORD CARE. ADDITIONAL INFORMATION ON THE COST OF PROVIDING CHARITY CARE TO PATIENTS CAN BE FOUND IN SCHEDULE H OF THE FORM 990. IN ADDITION TO PROVIDING CHARITY CARE SERVICES, AMHC ALSO PROVIDES A SIGNIFICANT NUMBER OF SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS. THESE SERVICES ARE CONSIDERED A LARGE NEED IN THE COMMUNITY AND AMHC IS OFTEN REIMBURSED AT RATES BELOW THE COST OF PROVIDING THE CARE FOR THESE PATIENTS.

Program 2
Expenses: $13,294,636 Revenue: $18,877,223

CLINIC SERVICES - AMHC OPERATES FIVE OUTPATIENT CLINICS IN THE COMMUNITIES OF ATHENS, GILMAN, MEDFORD, PHILLIPS, AND PRENTICE (ALL LOCATED WITHIN THE STATE OF WISCONSIN). DURING THE YEAR ENDED JUNE...

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CLINIC SERVICES - AMHC OPERATES FIVE OUTPATIENT CLINICS IN THE COMMUNITIES OF ATHENS, GILMAN, MEDFORD, PHILLIPS, AND PRENTICE (ALL LOCATED WITHIN THE STATE OF WISCONSIN). DURING THE YEAR ENDED JUNE 30, 2023, THE CLINICS HAD 47,871 VISITS. AMHC PROVIDES ACCESS TO PRIMARY CARE PHYSICIANS IN THESE RURAL AND MEDICALLY UNDERSERVED AREAS.THE CLINICS ALSO SERVES A LARGE PORTION OF ELDERLY, DISABLED, AND LOW-INCOME PATIENTS WHO ARE COVERED UNDER THE MEDICARE AND WISCONSIN MEDICAID PROGRAMS. PATIENTS OF THE AMHC CLINICS ARE ALSO ELIGIBLE FOR CHARITY CARE AS DEFINED BY AMHC'S CHARITY CARE POLICY. CHARITY CARE AMOUNTS FOR THE CLINICS ARE INCLUDED IN THE TOTAL NOTED UNDER 4A ABOVE.

Program 3
Expenses: $7,329,293 Revenue: $10,406,956

SENIOR CARE SERVICES - AMHC OPERATES A 50-BED SKILLED NURSING FACILITY (SNF), 10 CBRF APARTMENTS, AND A 28-UNIT RCAC. DURING THE YEAR ENDED JUNE 30, 2023, THE SNF HAD A DAILY CENSUS OF 25.13 AND THE...

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SENIOR CARE SERVICES - AMHC OPERATES A 50-BED SKILLED NURSING FACILITY (SNF), 10 CBRF APARTMENTS, AND A 28-UNIT RCAC. DURING THE YEAR ENDED JUNE 30, 2023, THE SNF HAD A DAILY CENSUS OF 25.13 AND THE RCAC HAD A DAILY CENSUS OF 26.84. THROUGH THESE SENIOR CARE SERVICES, AMHC PROVIDES CARE AND ASSISTANCE TO THE ELDERLY IN OUR COMMUNITY. MANY OF THE RESIDENTS RECEIVING SENIOR CARE SERVICES AT AMHC RECEIVE CARE UNDER THE WISCONSIN MEDICAID OR FAMILY CARE PROGRAMS. AMHC RECOGNIZES THAT THE COST OF CARING FOR THESE INDIVIDUALS OFTEN EXTENDS BEYOND THE AMOUNT THAT IS PAID TO AMHC BY THE MEDICAID PROGRAM. ADDITIONAL INFORMATION ON THE COST OF PROVIDING SERVICES TO MEDICAID PROGRAM BENEFICIARIES CAN BE FOUND IN SCHEDULE H OF THE FORM 990.

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

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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
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Governance

Voting Members
11
Independent Members
4
Employees
568
Volunteers
32

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
8
$6,929,565
Total Directors
12
$3,671,941
Key Employees
9
$4,098,947
Highest Compensated
5
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
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