ASPIRUS MERRILL HOSPITAL FOUNDATION INC

EIN: 391627755 501(c)(3)

MERRILL, WI

Total Revenue
$147,795
Total Expenses
$17,260
Total Assets
$818,143
Net Assets
$814,998
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WI
Principal Officer
MATTHEW HEYWOOD
Phone
7158472250
Tax Period
2022-07-01 to 2023-06-30

ASPIRUS MERRILL HOSPITAL FOUNDATION INC, founded in 1985, is a small nonprofit that reported $148K in total revenue in fiscal year 2022. Revenue surged 220% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 88% operating margin.

Mission

WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $9,699 Revenue: $0

ASPIRUS MERRILL FOUNDATION IS THE PRIMARY, TRUSTED ADVOCATE FOR ASPIRUS MERRILL HOSPITAL'S CHARITY AND FUNDRAISING NEEDS. THE MISSION OF THE ASPIRUS MERRILL HOSPITAL FOUNDATION IS TO PROMOTE AND...

Read more

ASPIRUS MERRILL FOUNDATION IS THE PRIMARY, TRUSTED ADVOCATE FOR ASPIRUS MERRILL HOSPITAL'S CHARITY AND FUNDRAISING NEEDS. THE MISSION OF THE ASPIRUS MERRILL HOSPITAL FOUNDATION IS TO PROMOTE AND SUPPORT THE MISSION OF ASPIRUS MERRILL HOSPITAL OF FURTHERING THE HEALTH OF THE COMMUNITY BY CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE, ESPECIALLY THE POOR, IN THE COMMUNITIES WE SERVE. SOME EXAMPLES INCLUDE PROVIDING TRANSPORTATION TO PATIENTS, PROVIDING DENTAL SERVICES TO THOSE IN NEED, PROVIDING HEALTH CARE TO THOSE IN RURAL AREAS, AND ASSISTING EMPLOYEES IN NEED.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $124,762
Program Service Revenue $0
Investment Income $22,533
Other Revenue $500
TOTAL REVENUE $147,795

Expense Breakdown

Grants Paid $9,415
Salaries & Benefits $1,517
Fundraising Expenses $4,832
Program Expenses $9,699
Other Expenses $6,328
TOTAL EXPENSES $17,260

Year-over-Year Comparison

2022 2021 Change
Revenue $147,795 $46,221 +2.2%
Expenses $17,260 $26,749 -0.4%
Net Income $130,535 $19,472 +5.7%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
44

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
9
$5,314,194
Total Directors
7
$107,672
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIRANDA SEDLACEK CHAIR 1.00
Officer Director
$0 $0 $0
LINDSEY LUCERO VICE CHAIR (THRU 12/23)/NURSE PRACT. 1.00
Officer Director
$0 $0 $107,672
RAMONA HORNISCHER TREASURER 1.00
Officer Director
$0 $0 $0
TRINA KNOSPE SECRETARY 1.00
Officer Director
$0 $0 $0
KURT RUST BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN RYMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE WILCENSKI BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW HEYWOOD PRESIDENT & CEO ASPIRUS 2.00
Officer
$0 $311,110 $2,111,048
SIDNEY C SCZYGELSKI SENIOR VP OF FINANCE & CFO 2.00
Officer
$0 $144,118 $2,055,582
JAMES MATHESON BOARD MEMBER/SVP-CHIEF STRAT. OFF. 2.00
Officer
$0 $110,893 $650,294
DAWN GAPKO VP- CHIEF ADMINISTRATIVE OFFICER 1.00
Officer
$0 $34,337 $283,782
JANE BENTZ FOUNDATION DIRECTOR 1.00
Officer
$0 $17,534 $105,816
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
2023 $147,795 $17,260 $818,143 $130,535
2023 $16,513 $860,110 No data $-843,597
2022 $46,221 $26,749 $670,068 $19,472
2021 $17,337 $214,621 $713,408 $-197,284
2019 $45,626 $53,175 $758,022 $-7,549
2018 $59,402 $68,441 $773,995 $-9,039
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ASPIRUS MERRILL HOSPITAL FOUNDATION INC with other nonprofits in Wisconsin and across the country.