2021-05-13T06:24:07-05:00 2020-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-07-01 391406537 ASPIRUS BUILDINGS INC ASPI 7158472000 333 PINE RIDGE BLVD WAUSAU WI 54401 SIDNEY C SCZYGELSKI SENIOR VP OF FINANCE & CFO 7158472000 2021-05-03 1 MICHAEL J PETERSON CPA P01833529 2187224705 2021-05-03 2019 2022-09-23 18:48:47Z SIDNEY C SCZYGELSKI 2200 WESTWOOD DRIVE WAUSAU WI 54401 1672406 0 X WWW.ASPIRUS.ORG X 1982 WI WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES. 9 7 0 7 0 0 0 0 1659238 1672406 0 0 0 0 1659238 1672406 0 0 0 0 0 0 0 0 0 796959 761290 796959 761290 862279 911116 2551485 5112077 301659 365667 2249826 4746410 WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES. 0 0 472937 1672406 ASPIRUS BUILDINGS, INC. IS A WHOLLY OWNED SUBSIDIARY OF ASPIRUS, INC. ABI OWNS AND LEASES MEDICAL AND PROFESSIONAL OFFICE BUILDINGS AND EQUIPMENT TO VARIOUS MEDICAL SERVICE PROVIDERS IN CENTRAL AND NORTHERN WISCONSIN. AT JUNE 30, 2020, ASPIRUS BUILDINGS, INC. HAD INTERESTS IN TWO MEDICAL OFFICE BUILDING PARTNERSHIPS LOCATED IN WAUSAU AND LAND O'LAKES, WI. ASPIRUS BUILDINGS, INC. IS RELATED TO THIRTEEN OTHER ENTITIES BY COMMON CONTROL OF ASPIRUS. SEE SCHEDULE R FOR A COMPLETE LISTING. 472937 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 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 1 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X SIDNEY C SCZYGELSKI 7158472250 2200 WESTWOOD DRIVE WAUSAU WI 54401 X CARI LOGEMANN SVP & GENERAL COUNSEL 1.00 50.00 X 0 527198 91251 MICHAEL MCGRAIL MD SVP & SYSTEM CMO 1.00 50.00 X 0 527877 83274 ERIC ANDERSON SVP SERVICE LINE & PATIENT EXP. 1.00 50.00 X 0 449877 93739 TODD RICHARDSON SVP & CIO 1.00 50.00 X 0 443960 90922 JENNIFER REDMAN-SCHELL SVP & PRESIDENT-ASPIRUS CLINICS 1.00 50.00 X 0 450779 79716 RENEE SMITH EXECUTIVE DIRECTOR ANI 1.00 50.00 X 0 457632 47266 JOHN HEISLER SVP & CHIEF HUMAN RESOURCES OFFICER 1.00 50.00 X 0 458655 41443 RUTH RISLEY-GRAY SVP & SYSTEM CNO 1.00 50.00 X 0 454475 44140 SCOTT REMMICH CHIEF COMPLIANCE OFFICER 1.00 50.00 X 0 252876 49923 SID SCZYGELSKI SR. VP OF FINANCE/CFO 1.00 50.00 X 0 742406 126380 RICK NEVERS SVP-REG. OPERATIONS SIO (THRU JUNE) 1.00 50.00 X 0 468167 87163 KATHY STRASSER CHAIR (THRU SEPT) 1.00 1.00 X X 0 0 0 MATTHEW HEYWOOD VICE CHAIR/PRESIDENT & CEO 1.00 50.00 X X 0 1351920 222225 BRIAN PRUNTY BOARD MEMBER (THRU SEPT) 1.00 1.00 X 0 0 0 MICHAEL BOVEE BOARD MEMBER 1.00 1.00 X 0 0 0 LENARD HAMMAN BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID HECK BOARD MEMBER 1.00 2.00 X 0 0 0 SHERRI LEMMER BOARD MEMBER 1.00 1.00 X 0 0 0 CHAD RADKE BOARD MEMBER 1.00 3.00 X 0 0 0 MATTHEW ROWE BOARD MEMBER 1.00 1.00 X 0 0 0 JESSE TISCHER BOARD MEMBER/SVP & ABI PRESIDENT 1.00 50.00 X 0 455557 71884 MARK TOUSIGNANT BOARD MEMBER (THRU SEPT) 1.00 3.00 X 0 0 0 CHARLES ZANAYED BOARD MEMBER 1.00 1.00 X 0 0 0 0 7041379 1129326 0 0 1 0 RE - VI DESIGN LLC 1000 MCDONALD ST WAUSAU WI 544034783 SNOW REMOVAL, LANDSCAPING 212555 1 RENTAL INCOME 531120 1658120 1658120 CONTRACT SERVICE REV 900099 14286 14286 1672406 1672406 1672406 0 0 59947 1055 58892 3821 3821 92238 92238 194182 194182 5430 5430 CORPORATE ALLOCATIONS 229471 10 229461 EQUIP RENTAL & MAINT 176201 176201 761290 472937 288353 0 -184524 -236296 5500 7879 1406 3271 12130237 8050791 1590732 4079446 873936 918850 264435 338927 2551485 5112077 287597 365305 14062 362 301659 365667 X 2249826 4746410 2249826 4746410 2551485 5112077 X 911116 1585468 X 0 1 X 1 0 X 1510724 1481758 1604968 1659238 1672406 7929094 1510724 1481758 1604968 1659238 1672406 7929094 0 557828 575287 1133115 557828 575287 1133115 6795979 28663 -6989 21674 28663 -6989 21674 1539387 1474769 1604968 1659238 1672406 7950768 0.85480 0.92260 0.00270 0.00550 X 3354483 3354483 6509644 6443954 65690 1880460 1606837 273623 385650 385650 4079446 INVESTMENT IN UNCONSOLIDATED AFFILIATES 918850 F 918850 PROPERTY TAX RECEIVABLE 338927 338927 X 0 0 0 1 0 0 0 0 0 0 0 CARI LOGEMANN SVP & GENERAL COUNSEL 0 381456 0 102648 0 43094 0 16832 0 74419 0 618449 0 41199 MICHAEL MCGRAIL MD SVP & SYSTEM CMO 0 406550 0 109773 0 11554 0 14438 0 68836 0 611151 0 0 ERIC ANDERSON SVP SERVICE LINE & PATIENT EXP. 0 360169 0 88372 0 1336 0 16832 0 76907 0 543616 0 0 TODD RICHARDSON SVP & CIO 0 313273 0 88199 0 42488 0 16832 0 74090 0 534882 0 39566 JENNIFER REDMAN-SCHELL SVP & PRESIDENT-ASPIRUS CLINICS 0 384617 0 62473 0 3689 0 8400 0 71316 0 530495 0 0 RENEE SMITH EXECUTIVE DIRECTOR ANI 0 359068 0 65045 0 33519 0 16832 0 30434 0 504898 0 32734 JOHN HEISLER SVP & CHIEF HUMAN RESOURCES OFFICER 0 317113 0 85743 0 55799 0 16832 0 24611 0 500098 0 41623 RUTH RISLEY-GRAY SVP & SYSTEM CNO 0 291384 0 78869 0 84222 0 19582 0 24558 0 498615 0 76355 SCOTT REMMICH CHIEF COMPLIANCE OFFICER 0 214132 0 36753 0 1991 0 6555 0 43368 0 302799 0 0 SID SCZYGELSKI SR. VP OF FINANCE/CFO 0 536087 0 132967 0 73352 0 19582 0 106798 0 868786 0 60259 RICK NEVERS SVP-REG. OPERATIONS SIO (THRU JUNE) 0 339936 0 83542 0 44689 0 19582 0 67581 0 555330 0 38399 MATTHEW HEYWOOD VICE CHAIR/PRESIDENT & CEO 0 920867 0 410719 0 20334 0 16832 0 205393 0 1574145 0 0 JESSE TISCHER BOARD MEMBER/SVP & ABI PRESIDENT 0 374250 0 80770 0 537 0 1971 0 69913 0 527441 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, WHEN APPLICABLE, WAS ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - INCLUDED IN INCOME: J. REDMAN-SCHELL - $3,300 PART I, LINE 3 FOR THE PURPOSES OF DETERMINING COMPENSATION, ASPIRUS BUILDINGS, 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) DISTRIBUTION: S. SCZYGELSKI $60,259 J. HEISLER $41,623 C. LOGEMANN $41,199 R. NEVERS $38,399 T. RICHARDSON $39,566 R. RISLEY-GRAY $76,355 R. SMITH $32,734 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: 9% FOR VICE PRESIDENT, 13% FOR SENIOR LEADERSHIP COUNCIL, AND 15% FOR THE CEO. 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; THE DATE THAT IS 24 MONTHS FOLLOWING 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 SEE EXPLANATION FOR FORM 990, PART VI, LINE 7B FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS MUST BE APPROVED BY THE SOLE MEMBER OF THE ORGANIZATION, ASPIRUS, INC.: 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 OFFICERS; 4) CHANGE THE FORMULA OR METHODOLOGY FOR DETERMINING PHYSICIAN COMPENSATION; AND 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 INFORMATION. THE 990 IS REVIEWED BY THE CFO. THE 990 IS ALSO REVIEWED BY OTHER SENIOR MANAGEMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE AND IS 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 15B FOR THE PURPOSES OF DETERMINING COMPENSATION, ASPIRUS BUILDINGS, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH THE 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 BUILDINGS, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B. FORM 990, PART XI, LINE 9: INCOME ON UNCONSOLIDATED AFFILIATE: 259,634. EQUITY TRANSFER TO AI -779,830. EQUITY TRANSFER TO AWH 2,567,207. EQUITY TRANSFER TO ACI -301,582. EQUITY TRANSFER TO VNA -159,961. ASPIRUS INC 333 PINE RIDGE BLVD WAUSAU WI 54401 391328331 HEALTH CARE SYSTEM MANAGEMENT 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 EXTENDED SERVICES INC 425 PINE RIDGE BLVD WAUSAU WI 54401 390782130 NURSING HOME SERVICES WI 501(C)(3) LINE 10 ASPIRUS INC 0 ASPIRUS CLINICS INC 425 PINE RIDGE BLVD WAUSAU WI 54401 391670223 MEDICAL SERVICES WI 501(C)(3) LINE 10 ASPIRUS INC 1 ASPIRUS ONTONAGON HOSPITAL INC 601 SEVENTH STREET ONTONAGON MI 49953 260806477 HOSPITAL MI 501(C)(3) LINE 3 ASPIRUS INC 1 ASPIRUS VNA HOME HEALTH INC 520 N 32ND AVENUE WAUSAU WI 54401 390808511 HOME HEALTHCARE SERVICES WI 501(C)(3) LINE 10 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 RIVERVIEW HOSPITAL & CLINICS INC 410 DEWEY STREET WISCONSIN RAPIDS WI 54494 390868982 HOSPITAL WI 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 KEWEENAW HOSPITAL 205 OSCEOLA LAURIUM MI 49913 381443361 HOSPITAL MI 501(C)(3) LINE 3 ASPIRUS INC 1 DIVINE SAVIOR HEALTHCARE INC 2817 NEW PINERY ROAD PORTAGE WI 53901 390806250 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 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 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 ASPIRUS WAUSAU HOSPITAL INC J 472752 COST ASPIRUS WAUSAU HOSPITAL INC P 135937 COST ASPIRUS WAUSAU HOSPITAL INC Q 528196 COST ASPIRUS INC J 485966 COST ASPIRUS INC M 288353 COST ASPIRUS INC Q 54195 COST ASPIRUS CLINICS INC J 273094 COST ASPIRUS VNA HOME HEALTH INC J 159961 COST 3200 WESTHILL LLP 333 PINE RIDGE BLVD WAUSAU WI 54401 392006917 REAL ESTATE RENTALS WI RELATED 0 229534 528419 0 0 0.41180 L C & H LLP 333 PINE RIDGE BLVD WAUSAU WI 54401 010780370 REAL ESTATE RENTALS WI RELATED 0 36573 256275 0 0 0.50000