2024-05-15T10:28:17-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 390808511 ASPIRUS VNA HOME HEALTH INC ASPI 7158472600 520 N 32ND AVENUE WAUSAU WI 54401 JERRY M YANG SVP - CHIEF FINANCIAL OFFICER 7158472600 2024-05-14 1 JERRY YANG 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW HEYWOOD 2200 WESTWOOD DRIVE WAUSAU WI 54401 21425321 0 X WWW.ASPIRUS.ORG X 1947 WI WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES. 5 4 244 4 1487943 2361 251003 725285 9473905 9734089 19 400 9720694 9991970 19445621 20451744 0 0 0 0 14580326 14843539 0 0 0 7471421 7516251 22051747 22359790 -2606126 -1908046 9895333 4493267 2268855 1518182 7626478 2975085 WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES. 0 0 15658412 0 14295375 THE ORGANIZATION (ALONG WITH THE RELATED ASPIRUS VNA EXTENDED CARE, INC.) PROVIDED A WIDE RANGE OF HEALTHCARE SERVICES TO THE RESIDENTS OF FIFTEEN COUNTIES IN NORTHERN AND CENTRAL WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN. THESE SERVICES INCLUDE HIGHLY SPECIALIZED ACUTE NURSING CARE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, HOME HEALTH AIDE SERVICES, PRIVATE DUTY NURSING, PERSONAL CARE WORKERS, AND SUPPORTIVE HOMECARE SERVICES. THE PROGRAMS ARE DESIGNED TO HELP PEOPLE CARE FOR THEMSELVES AND OTHERS IN THEIR HOME ENVIRONMENT WHERE THEY ARE MOST COMFORTABLE AND SECURE. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED MORE THAN 82,000 VISITS. 15658412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 244 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JERRY M YANG 7158472250 2200 WESTWOOD DRIVE WAUSAU WI 54401 X LORI PECK BD. MEM./VP-REV. CYC. (THRU 02/23) 1.00 50.00 X 0 376502 21541 LISA ROWE-PEPLINSKI VICE CHAIR/VP QUAL. & PAT. SAFETY 1.00 50.00 X X 0 362385 19506 ASHLEY L HAWLEY CHAIR 1.00 1.00 X X 0 0 0 LORRAINE ZOROMSKI TREASURER (THRU 05/23) 1.00 1.00 X X 0 0 0 MARY L WILLIAMS SECRETARY 1.00 1.00 X X 0 0 0 JARRET C NICKEL BOARD MEMBER 1.00 1.00 X 0 0 0 LORI KOEPPEL BOARD MEMBER 1.00 1.00 X 0 0 0 MATTHEW HEYWOOD PRESIDENT & CEO ASPIRUS 1.00 50.00 X 0 1799938 311110 SIDNEY SCZYGELSKI SR. VP OF FINANCE & CFO 1.00 50.00 X 0 1911464 144118 THOMAS KASTER (NV) BOARD MEMBER/NURSING HOME ADMINISTRATOR 1.00 40.00 X 0 124754 39582 MICHAEL HOLZHUETER SVP-GENERAL COUNSEL 2.00 50.00 X 0 672916 123676 JAMES MATHESON SVP-CHIEF STRATEGY OFFICER 2.00 50.00 X 0 539401 110893 TODD RICHARDSON SVP & CHIEF INFO. OFF. (THRU 06/23) 2.00 50.00 X 0 534868 104438 ERIC ANDERSON SVP-SERVICE LINE & PATIENT EXP. 2.00 50.00 X 0 519926 106843 CONSTANCE BRADLEY MANAGER - PHARMACY 2.00 50.00 X 0 502032 95550 DEBRA BALL SVP & CHIEF HUMAN RESOURCES OFFICER 2.00 50.00 X 0 458839 103553 CRYSTAL KIRSCHLING VP- REGIONAL INTEGRATION OFFICER 2.00 50.00 X 0 348443 48718 WILLIAM CARROLL VP-INFORMATION TECHNOLOGY 2.00 50.00 X 0 321116 49427 SCOTT REMMICH VP- CHIEF COMPLIANCE OFFICER 2.00 50.00 X 0 304493 45336 KIMBERLY BOESL PHARMACY MANAGER 40.00 X 120463 0 40729 DIANE CUMMINGS REGISTERED NURSE 40.00 X 131965 0 27737 MICHAEL TRACEY DIRECTOR-ASPIRUS HOME MEDICAL 40.00 X 106479 0 35405 358907 8777077 1428162 3 0 1 0 UHS PARTNER INC PO BOX 202940 DALLAS TX 75320 STAFFING SERVICES 656685 DAYMARCK LLC 6405 METCALF AVE SUITE 108 OVERLAND PARK KS 66202 RESEARCH & STRATEGY SERVICES 495071 ALLEGIENT BILLING & CONSULTING 4358 W RUBY WAY ELOY AZ 85131 CONSULTING 163491 FOCUSONE SOLUTIONS LLC 13609 CALIFORNIA ST SUITE 420 OMAHA NE 68154 CONTRACT LABOR 141690 VGM GROUP PO BOX 2817 WATERLOO IA 507042817 SHIPPING & PROCESSING SERVICES 110225 8 725270 15 725285 NET HOME HEALTH REVENUE 621110 9734089 9734089 9734089 5359913 0 5359913 5359913 4561286 798627 400 0 400 400 400 5599859 973577 4626282 689316 3936966 BAD DEBT RECOVERIES 900099 5775 5775 5775 20451744 14295375 1487943 3943141 X 11385305 8003869 3381436 275807 193892 81915 2321224 1631820 689404 861203 605426 255777 9 6 3 2629722 1849500 780222 766 538 228 32192 22631 9561 383178 269374 113804 881958 620016 261942 349 245 104 93911 4696 89215 30065 21136 8929 CORPORATE ALLOCATIONS 2659829 1869860 789969 MEDICAL SUPPLIES 622694 437754 184940 EQUIPMENT RENTALS 96255 67667 28588 REPAIRS & MAINTENANCE 39652 27875 11777 45671 32107 13564 22359790 15658412 6701378 0 342224 171080 1000 0 5809612 3616003 328807 471769 15533 9975 1647659 1441470 295456 206189 3102701 18251 9895333 4493267 1548416 1448169 568237 0 152202 70013 2268855 1518182 X 7626478 2975085 7626478 2975085 9895333 4493267 X -1908046 -2743347 X 0 1 X 1 1 1 X 50 2809 50 251003 725285 979197 13515629 13749420 13813546 14189711 14295375 69563681 3122724 3924461 6361653 6307325 6685213 26401376 16638403 17676690 20175249 20748039 21705873 96944254 0 0 0 96944254 604 6530 -57 19 0 7096 58522 32687 60413 -23829 16806 144599 59126 39217 60356 -23810 16806 151695 16697529 17715907 20235605 20724229 21722679 97095949 0.99840 0.99690 0.00160 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152430 124461 27969 1495229 1317009 178220 206189 DUE TO AFFILIATES 1374 OPERATING LEASE LIABILITY 26843 FINANCE LEASE LIABILITY 41796 70013 X PART X, LINE 2: ASPIRUS HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND CONCLUDED THAT NO MATERIAL LIABILITIES EXIST FOR UNCERTAIN TAX POSITIONS ON JUNE 30, 2023. 0 1 0 0 0 0 0 0 0 MATTHEW HEYWOOD PRESIDENT & CEO ASPIRUS 0 1228335 0 567185 0 4418 0 18619 0 292491 0 2111048 0 0 SIDNEY SCZYGELSKI SR. VP OF FINANCE & CFO 0 649845 0 1057600 0 204019 0 20794 0 123324 0 2055582 0 195109 MICHAEL HOLZHUETER SVP-GENERAL COUNSEL 0 479018 0 135622 0 58276 0 18672 0 105004 0 796592 0 55822 JAMES MATHESON SVP-CHIEF STRATEGY OFFICER 0 386985 0 110566 0 41850 0 17683 0 93210 0 650294 0 32339 TODD RICHARDSON SVP & CHIEF INFO. OFF. (THRU 06/23) 0 378807 0 112026 0 44035 0 18079 0 86359 0 639306 0 39964 ERIC ANDERSON SVP-SERVICE LINE & PATIENT EXP. 0 399954 0 117991 0 1981 0 17740 0 89103 0 626769 0 0 CONSTANCE BRADLEY MANAGER - PHARMACY 0 385875 0 113420 0 2737 0 16421 0 79129 0 597582 0 0 DEBRA BALL SVP & CHIEF HUMAN RESOURCES OFFICER 0 349805 0 106987 0 2047 0 13179 0 90374 0 562392 0 0 LORI PECK BD. MEM./VP-REV. CYC. (THRU 02/23) 0 321652 0 53380 0 1470 0 19926 0 1615 0 398043 0 0 CRYSTAL KIRSCHLING VP- REGIONAL INTEGRATION OFFICER 0 291308 0 56573 0 562 0 12036 0 36682 0 397161 0 0 LISA ROWE-PEPLINSKI VICE CHAIR/VP QUAL. & PAT. SAFETY 0 302296 0 58248 0 1841 0 17852 0 1654 0 381891 0 0 WILLIAM CARROLL VP-INFORMATION TECHNOLOGY 0 267466 0 51102 0 2548 0 18436 0 30991 0 370543 0 0 SCOTT REMMICH VP- CHIEF COMPLIANCE OFFICER 0 251612 0 49272 0 3609 0 17778 0 27558 0 349829 0 0 THOMAS KASTER (NV) BOARD MEMBER/NURSING HOME ADMIN 0 121396 0 3144 0 214 0 4022 0 35560 0 164336 0 0 KIMBERLY BOESL PHARMACY MANAGER 116661 0 3802 0 0 0 5971 0 34758 0 161192 0 0 0 DIANE CUMMINGS REGISTERED NURSE 130294 0 0 0 1671 0 6899 0 20838 0 159702 0 0 0 PART I, LINE 3 FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ASPIRUS VNA HOME HEALTH, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) S. SCZYGELSKI $195,109 J. MATHESON $32,339 M. HOLZHUETER $55,822 T. RICHARDSON $39,964 KEY EMPLOYEES OF THE ORGANIZATION OR A PARTICIPATING AFFILIATE ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN YEAR IS JANUARY 1 TO DECEMBER 31ST. EMPLOYER CONTRIBUTIONS: THE CONTRIBUTION MADE BY THE EMPLOYER IS A THREE-TIERED STRUCTURE DEPENDING UPON THE EXECUTIVE'S POSITION, WHICH ARE AS FOLLOWS: 13% FOR SENIOR VICE PRESIDENT OR PRESIDENT, 15% FOR SVP & CHIEF FINANCIAL OFFICER, AND 20% FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. IF A PARTICIPANT TERMINATES DURING THE YEAR, THE PARTICIPANT'S EXECUTIVE ALLOWANCE IS PRORATED BASED ON THE NUMBER OF FULL CALENDAR MONTHS FROM THE BEGINNING OF THE PLAN YEAR TO THE BEGINNING OF THE CALENDAR YEAR MONTH CLOSEST TO THE CHANGE OR TERMINATION OF EMPLOYMENT. DISTRIBUTIONS: CONTINUATION OF EMPLOYMENT THROUGH THE DEFERRED VESTING DATE; THE DATE ON WHICH THE PARTICIPANT'S EMPLOYMENT IS TERMINATED AS A RESULT OF DEATH OR DISABILITY; 24 MONTHS FROM THE DATE ON WHICH THE PARTICIPANT INCURS AN INVOLUNTARY SEPARATION FROM SERVICE WITHOUT REASONABLE CAUSE OR THE DATE THAT IS 24 MONTHS FOLLOWING THE PARTICIPANT'S SEPARATION FROM SERVICE, BUT ONLY IF THE PARTICIPANT'S INTEREST HAS NOT BEEN FORFEITED FOR COMPETITION DURING SUCH 24 MONTH PERIOD AND THE PARTICIPANT HAS NOT ENGAGED IN COMPETITION AFTER HIS OR HER SEPARATION FROM SERVICE AND PRIOR TO HIS OR HER DEATH, THE PARTICIPANT SHALL BE VESTED AT HIS OR HER DATE OF DEATH. FORM 990, PART VI, SECTION A, LINE 6 THE PARENT ORGANIZATION, ASPIRUS, INC., IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THERE SHALL BE A MINIMUM OF 9 VOTING DIRECTORS AND TWO CLASSES OF DIRECTORS. NO FEWER THAN 7 COMMUNITY CLASS DIRECTORS CONSISTING OF 1 DIRECTOR EACH FROM THE COMMUNITIES SERVED BY ASPIRUS MEDFORD HOSPITAL (1), ASPIRUS KEWEENAW (1), ASPIRUS LANGLADE (1), AND ASPIRUS RIVERVIEW (1) AND THREE FROM THE COMMUNITY SERVED BY ASPIRUS WAUSAU HOSPITAL (3) - THESE POSITIONS ARE NOMINATED AND ELECTED BY THE ASPIRUS GOVERNANCE COMMITTEE. THERE ARE THEN 2 ASPIRUS CLASS DIRECTORS WHO SHALL BE ASPIRUS EXECUTIVES - NOMINATED AND ELECTED BY ASPIRUS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION 1) CHANGE OR AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; 2) CHANGE THE MISSION, PURPOSE, OR SCOPE OF THE CORPORATION; 3) RATIFICATION OR REMOVAL OF DIRECTORS OR OFFICER; 4) CHANGE THE FORMULA OR METHODOLOGY FOR DETERMINING PHYSICIAN COMPENSATION; 5) APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS, STRATEGIC AND LONG-RANGE PLANS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING DEPARTMENT ACCUMULATES ALL 990 AND 990-T INFORMATION, INCLUDING THE UBI CALCULATIONS. THESE DOCUMENTS ARE REVIEWED BY THE CFO. THE 990 AND THE 990-T ARE REVIEWED BY OTHER SENIOR MANAGEMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE AND ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH DIRECTOR'S DESK OR OTHER MEANS OF ELECTRONIC RETRIEVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ASPIRUS VNA HOME HEALTH, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS; COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII, LINE 1A, EXPLANATION FOR HOURS WORKED: SOME OFFICERS AND DIRECTORS ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS VNA HOME HEALTH, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 425,433. MANAGEMENT AND GENERAL EXPENSES 357,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782,707. CONTRACT NURSING AND OTHER LABOR: PROGRAM SERVICE EXPENSES 1,424,067. MANAGEMENT AND GENERAL EXPENSES 422,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847,015. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS - AWH 69,592. INTERCOMPANY TRANSFERS - AI 54,498. INTERCOMPANY TRANSFERS - ABI 15,319. INTERCOMPANY TRANSFERS - ACI 858. INTERCOMPANY TRANSFERS - AOH 1,419. INTERCOMPANY TRANSFERS - AIW 23,534. INTERCOMPANY TRANSFERS - AIR 20,959. INTERCOMPANY TRANSFERS - ARH 11,189. INTERCOMPANY TRANSFERS - ADS -1,140. INTERCOMPANY TRANSFERS - AKH 2,704. INTERCOMPANY TRANSFERS - HYMC 9,344. INTERCOMPANY TRANSFERS - AMH 9,752. INTERCOMPANY TRANSFERS - ARN 640. INTERCOMPANY TRANSFERS - ATH 2,698. OTHER CHANGES IN NET ASSETS -2,964,713. ASPIRUS INC 333 PINE RIDGE BLVD WAUSAU WI 54401 391328331 HEALTHCARE WI 501 (C) 3 LINE 12B, II N/A 0 ASPIRUS WAUSAU HOSPITAL INC 333 PINE RIDGE BLVD WAUSAU WI 54401 391138241 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS BUILDINGS INC 333 PINE RIDGE BLVD WAUSAU WI 54401 391406537 PROPERTY LEASING WI 501 (C) 3 LINE 10 ASPIRUS INC 1 ASPIRUS EXTENDED SERVICES INC 333 PINE RIDGE BLVD WAUSAU WI 54401 390782130 NURSING HOME SERVICES WI 501 (C) 3 LINE 10 ASPIRUS INC 1 ASPIRUS MEDICAL GROUP INC 333 PINE RIDGE BLVD WAUSAU WI 54401 391670223 MEDICAL SERVICES WI 501 (C) 3 LINE 10 ASPIRUS INC 1 ASPIRUS ONTONAGON INC 601 SEVENTH STREET ONTONAGON MI 49953 260806477 HOSPITAL MI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS VNA EXTENDED CARE INC 520 N 32ND AVENUE WAUSAU WI 54401 391597350 PERSONAL CARE SERVICES WI 501 (C) 3 LINE 10 ASPIRUS VNA HOME HEALTH INC 1 ASPIRUS HEALTH FOUNDATION INC 425 PINE RIDGE BLVD WAUSAU WI 54401 391256656 CHARITABLE FOUNDATION WI 501 (C) 3 LINE 7 ASPIRUS INC 1 ASPIRUS IRON RIVER HOSPITAL & CLINICS INC 1400 W ICE LAKE ROAD IRON RIVER MI 49935 383236977 HOSPITAL MI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS IRONWOOD HOSPITAL & CLINICS INC N 10561 GRAND VIEW LANE IRONWOOD MI 49938 382908586 HOSPITAL MI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC 410 DEWEY STREET WISCONSIN RAPIDS WI 54494 390868982 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS KEWEENAW HOSPITAL 205 OSCEOLA STREET LAURIUM MI 49913 381443361 HOSPITAL MI 501 (C) 3 LINE 3 ASPIRUS INC 1 DIVINE SAVIOR HEALTHCARE INC 2817 NEW PINERY ROAD PORTGAGE WI 53901 390806250 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS MEDFORD HOSPITAL & CLINICS INC 135 S GIBSON STREET MEDFORD WI 54451 390964813 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS MEDFORD FOUNDATION INC 135 S GIBSON STREET MEDFORD WI 54451 391777081 CHARITABLE FOUNDATION WI 501 (C) 3 LINE 7 ASPIRUS INC 1 ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC 900 ILLINOIS AVENUE STEVENS POINT WI 54481 390808443 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS STEVENS POINT HOSPITAL FOUNDATION INC 900 ILLINOIS AVENUE STEVENS POINT WI 54481 391657410 CHARITABLE FOUNDATION WI 501 (C) 3 LINE 12A, I ASPIRUS INC 1 ASPIRUS STANLEY HOSPITAL & CLINICS INC 1120 PINE STREET STANLEY WI 54768 390807065 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS MERRILL HOSPITAL & CLINICS INC 601 S CENTER AVENUE MERRILL WI 54452 390808503 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS MERRILL HOSPITAL FOUNDATION INC 601 S CENTER AVENUE MERRILL WI 54452 391627755 CHARITABLE FOUNDATION WI 501 (C) 3 LINE 12A, I ASPIRUS INC 1 ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC 2251 NORTH SHORE DRIVE RHINELANDER WI 54501 391390638 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC 201 HOSPITAL ROAD EAGLE RIVER WI 54521 390985690 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 THE HOWARD YOUNG MEDICAL CENTER INC 240 MAPLE STREET WOODRUFF WI 54568 390873606 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 HOWARD YOUNG HEALTH CARE INC 240 MAPLE STREET WOODRUFF WI 54568 391499115 HEALTHCARE WI 501 (C) 3 LINE 12B, II ASPIRUS INC 1 ASPIRUS MEDICAL GROUP - NORTHERN WISCONSIN 2251 NORTH SHORE DRIVE RHINELANDER WI 54501 391965593 HOSPITAL WI 501 (C) 3 LINE 3 ASPIRUS INC 1 WESTERN UPPER MICHIGAN EYE CARE LLC 131 W GENESEE STREET IRON RIVER MI 49935 272324957 EYE CARE SERVICES MI N/A 0 0 THE WESTWOOD CONFERENCE CENTER LLC 333 PINE RIDGE BLVD WAUSAU WI 54401 571184256 REAL ESTATE INVESTMENT WI N/A 0 0 ASPIRUS NETWORK INC 3000 WESTHILL DRIVE 202 WAUSAU WI 54401 391931678 HEALTH CARE SERVICES WI N/A C 1 ASPIRUS KEWEENAW ENTERPRISES INC 205 OSCEOLA STREET LAURIUM MI 49913 383390273 PHARMACY MI N/A C 1 ASPIRUS HEALTH VENTURES 3000 WESTHILL DR SUITE 303 WAUSAU WI 54401 474925640 HEALTH INSURANCE PLAN WI N/A C 1 ASPIRUS ARISE HEALTH PLAN OF WI INC 3000 WESTHILL DR SUITE 303 WAUSAU WI 54401 364832569 HEALTH INSURANCE PLAN WI N/A C 1 ASPIRUS ARISE HEALTH PLAN OF MI INC 3000 WESTHILL DR SUITE 303 WAUSAU WI 54401 475448266 HEALTH INSURANCE PLAN MI N/A C 1 ASPIRUS CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC 2200 WESTWOOD DRIVE WAUSAU WI 54401 842513742 ASSOCIATION WI N/A C 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 ASPIRUS WAUSAU HOSPITAL INC K 209965 COST ASPIRUS WAUSAU HOSPITAL INC O 114668 COST ASPIRUS WAUSAU HOSPITAL INC P 84438 COST ASPIRUS WAUSAU HOSPITAL INC Q 321881 COST ASPIRUS INC C 157033 COST ASPIRUS INC L 3069510 COST ASPIRUS INC N 2659844 COST ASPIRUS INC O 23916331 COST ASPIRUS INC P 8089532 COST ASPIRUS INC Q 4471181 COST ASPIRUS INC R 8810093 COST ASPIRUS INC S 12425780 COST SCHEDULE R, PART V, LINE 1D: ALL OUTSTANDING OBLIGATED GROUP DEBT IS GUARANTEED BY ALL MEMBERS OF THE OBLIGATED GROUP.