ASPIRUS STEVENS POINT HOSPITAL FOU… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

MATTHEW HEYWOOD

Phone

7158472250

Tax Period

2022-07-01 to 2023-06-30

ASPIRUS STEVENS POINT HOSPITAL FOUNDATION INC, founded in 1989, is a small nonprofit that reported $176K in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $64K, a strong 36% operating margin.

Mission

WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $108,348 Revenue: $0

ASPIRUS STEVENS POINT FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF THE TO FUND HEALTHCARE NEEDS WITHIN ASPIRUS STEVENS POINT HOSPITAL AND CLINICS. ON AN ANNUAL BASIS, THE FOUNDATION HOSTS...

ASPIRUS STEVENS POINT FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF THE TO FUND HEALTHCARE NEEDS WITHIN ASPIRUS STEVENS POINT HOSPITAL AND CLINICS. ON AN ANNUAL BASIS, THE FOUNDATION HOSTS FUNDRAISING EVENTS, INITIATES CAMPAIGNS AND DIRECT MAIL SOLICITATIONS, AND WORKS WITH LOCAL CORPORATE PARTNERS TO RAISE FUNDS. IN OUR EFFORTS TO SUPPORT INPATIENT AND OUTPATIENT CARE AT ASPIRUS STEVENS POINT, THE FOUNDATION IDENTIFIES FUNDRAISING PRIORITIES DESIGNED TO ENHANCE SERVICES LINE PROGRAMMING AND ADDRESS UNIQUE HEALTHCARE NEEDS OF PORTAGE COUNTY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $74,343

Program Service Revenue $0

Investment Income $101,879

Other Revenue $0

TOTAL REVENUE $176,222

Expense Breakdown

Grants Paid $91,293

Salaries & Benefits $17,055

Fundraising Expenses $2,942

Program Expenses $108,348

Other Expenses $3,849

TOTAL EXPENSES $112,197

Year-over-Year Comparison

	2022	2021	Change
Revenue	$176,222	$273,807	-0.4%
Expenses	$112,197	$92,880	+0.2%
Net Income	$64,025	$180,927	-0.6%

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

N/A

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

$4,572,157

Total Directors

$531,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA J BEYER MD	BOARD MEMBER (THRU 12/23)	1.00	Director	$0	$0	$130,753
ERIK CARLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH KINSELLA	BOARD MEMBER (THRU 12/23)	1.00	Director	$0	$0	$0
LEAH C KNIGHTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF LUTGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MUNAGIAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH PILGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER W SWIECKI MD	BOARD MEMBER (THRU 12/23)	1.00	Director	$0	$0	$400,737
ROBERT SMITH	(NV) PRES.-ASPIRUS SE (THRU 12/23)	1.00	Officer	$0	$58,590	$405,527
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

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	$176,222	$112,197	$7,438,866	$64,025
2023	$165,407	$7,620,950	No data	$-7,455,543
2022	$273,807	$92,880	$6,776,043	$180,927
2021	$1,089,657	$651,734	$7,788,334	$437,923
2019	$803,611	$2,607,180	$8,932,427	$-1,803,569
2018	$1,418,398	$366,805	$8,334,126	$1,051,593

ASPIRUS STEVENS POINT HOSPITAL FOUNDATION INC