2021-05-13T06:20:54-05:00 2020-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-07-01 381443361 ASPIRUS KEWEENAW HOSPITAL ASPI 9063376500 205 OSCEOLA LAURIUM MI 49913 SIDNEY C SCZYGELSKI SENIOR VP OF FINANCE & CFO 7158472250 2021-05-03 1 MICHAEL J PETERSON CPA P01833529 2187224705 2021-05-03 2019 2022-09-23 18:48:47Z MATTHEW HEYWOOD 2200 WESTWOOD DRIVE WAUSAU WI 54401 59375524 0 X WWW.ASPIRUS.ORG X 1939 MI WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES. 15 7 415 48 0 0 302660 1949097 54240312 56752715 323823 218712 1242035 392729 56108830 59313253 38899 30212 0 0 26170729 25954923 0 0 0 30466451 31051605 56676079 57036740 -567249 2276513 50359940 56177057 28523999 40731232 21835941 15445825 WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES. 0 0 41213290 30212 56930443 ASPIRUS KEWEENAW HOSPITAL PROVIDES COMPREHENSIVE INPATIENT, OUTPATIENT, EMERGENCY, MEDICAL, PHYSICIAN CLINIC SERVICES, AND EYE CLINIC SERVICES. 41213290 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 71 0 415 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SIDNEY C SCZYGELSKI 7158472250 2200 WESTWOOD DRIVE WAUSAU WI 54401 FREDERICK RAU PHYSICIAN 40.00 0.00 X 564280 0 44414 MARK A KELLEY PHYSICIAN 40.00 0.00 X 542031 0 44966 JAMES BLACK PHYSICIAN 40.00 0.00 X 486253 0 48414 SHAHAR MADJAR PHYSICIAN 30.00 10.00 X 453534 0 46267 MICHAEL MCALLISTER PHYSICIAN 40.00 0.00 X 439970 0 30361 CARI LOGEMANN SVP & GENERAL COUNSEL 2.00 50.00 X 0 527198 91251 MICHAEL MCGRAIL SVP & SYSTEM CHIEF MEDICAL OFFICER 2.00 50.00 X 0 527876 83274 RICK NEVERS SVP- REGIONAL OPERATIONS SIO 2.00 50.00 X 0 468168 87163 ERIC ANDERSON SVP- SERVICE LINE & PATIENT EXP. 2.00 50.00 X 0 449876 93739 TODD RICHARDSON SVP & CHIEF INFORMATION OFFICER 2.00 50.00 X 0 443960 90922 RENEE SMITH EXECUTIVE DIRECTOR ANI 2.00 50.00 X 0 457632 47266 RUTH RISLEY-GRAY SVP & SYSTEM CHIEF NURSING OFFICER 2.00 50.00 X 0 454475 44140 STEPHEN BREWER VP- HEART VASCULAR & TERTIARY ACI 2.00 50.00 X 0 279378 67262 LORI PECK VP- REVENUE CYCLE 2.00 50.00 X 0 261660 32868 JOHN MONKS VP- OPERATIONS 2.00 50.00 X 0 250602 45380 GRACE TOUSIGNANT VP- REGIONAL PATIENT CARE & CNO 2.00 50.00 X 249273 0 34605 MATTHEW HEYWOOD PRESIDENT & CEO ASPIRUS 1.00 50.00 X 0 1351919 222225 SIDNEY C SCZYGELSKI SR. VP OF FINANCE/CFO 1.00 50.00 X 0 742406 126380 JENNIFER REDMAN-SCHELL SVP & PRESIDENT- ASPIRUS CLINICS 2.00 50.00 X 0 450779 79716 JESSE TISCHER INTERIM REGIONAL CEO/SVP&PRES OF REG. MKT 1.00 50.00 X X 0 455557 71884 CHRISTINE K HARFF CEO 10.00 30.00 X X 0 196756 18363 DANIEL L DALQUIST CHAIRMAN 1.00 0.00 X X 0 0 0 EDWARD D JENICH VICE-CHAIRMAN 1.00 0.00 X X 0 0 0 DARRYL A PIERCE SECRETARY / TREASURER 1.00 0.00 X X 0 0 0 JOHN F HEISLER DIRECTOR / SVP CHIEF HR 1.00 50.00 X 0 458655 41443 PATRICK TINCHER JR VP- FINANCE REGIONAL OPERATIONS 2.00 50.00 X 0 356677 54014 MARCUS SANTINI PHYSICIAN 2.00 50.00 X 0 330058 44708 JONATHAN BRUEGGEMAN PHYSICIAN 2.00 50.00 X 312591 0 48155 MICHAEL W LUOMA MD DIRECTOR/MEDICAL DIRECTOR 40.00 0.00 X 205381 0 41828 JENNIFER WEAVER NURSE PRACTITIONER 2.00 50.00 X 0 97404 38135 JERRY W LUOMA MD DIRECTOR 1.00 0.00 X 0 0 0 ADNAN MALIK MD DIRECTOR / PHYSICIAN 40.00 0.00 X 0 0 0 DALE R TAHTINEN DIRECTOR 1.00 0.00 X 0 0 0 JOEL C TUORINIEMI DIRECTOR 1.00 0.00 X 0 0 0 3253313 8561036 1719143 43 0 1 0 WEATHERBY LOCUMS INC PO BOX 730 MIDVALE UT 84047 CONTRACT LABOR - LOCUM PROVIDERS 1262693 WAPITI MEDICAL GROUP LIMITED 107 FLYNN DRIVE STE 600 MILBANK SD 57252 CONTRACT LABOR - PROVIDERS 1078058 CLAYTON CHARLES MD LLC 1100 S STATE RD 7 STE 200A MARGATE FL 33068 CONTRACT LABOR - PROVIDER 602100 UP PATHOLOGY SERVICES PC 22381 STATE HWY M26 HANCOCK MI 49930 CONTRACT LABOR - PROVIDERS 362281 DOUGLAS A CROSBY MD PLLC 3219 CONGER ST PORT HURON MI 48060 CONTRACT LABOR - PROVIDER 266780 12 1885260 63837 1949097 NET PATIENT SERVICE REVENUE 621990 51454056 51454056 340B REVENUE DRUG PROGRAM 900099 4243741 4243741 CAFETERIA REVENUE 624200 110077 110077 VENDING REVENUE 624200 8002 8002 936839 936839 56752715 225267 225267 146422 49500 96922 96922 96922 6216 0 12771 6216 -12771 -6555 -6555 CONTRACT SERVICE REVENUE 900099 165659 165659 E.H.R INCENTIVE 900099 130148 130148 295807 59313253 56930443 0 433713 X 30212 30212 21021777 18287511 2734266 1058968 870800 188168 2606455 2082376 524079 1267723 1090992 176731 23580 23580 857 857 7005749 6374047 631702 97440 97440 52584 52584 36786 36786 312 312 524179 31965 492214 74373 41760 32613 21985 21985 13502 13493 9 739588 1656 737932 2453616 789577 1664039 205348 90297 115051 MEDICAL SUPPLIES/EXP 7789590 7577746 211844 CORPORATE ALLOCATIONS 7763046 7763046 HOSPITAL ASSESSMENT PAY 1468795 1468795 PROVISION FOR BAD DEBTS 1280605 1280605 1499670 1128874 370796 57036740 41213290 15823450 0 4334538 8354905 3591556 1481014 6306805 6588424 953858 568357 3491841 159958 48033786 27165925 22903415 20867861 3960342 4359575 1083943 1091468 3733642 12705495 50359940 56177057 5948944 10582019 130148 3831566 16936361 16980198 426227 5508546 8911222 28523999 40731232 X 21835941 15157879 287946 21835941 15445825 50359940 56177057 X 2276513 -103328 -8563301 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5539 5539 0 PART II-B, LINE 1: ASPIRUS KEWEENAW HOSPITAL & CLINICS PAYS ANNUAL ASSOCIATION MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE MICHIGAN HOSPITAL ASSOCIATION (MHA). THESE DUES ARE PRIMARILY TO ACCESS EDUCATIONAL MATERIALS AND FOR STAFF TRAINING. AHA AND MHA HAVE NOTIFIED ASPIRUS KEWEENAW THAT APPROXIMATELY $5,539 OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL HEALTHCARE ENVIRONMENT. 910838 910838 34600068 17921231 16678837 12468481 9244694 3223787 54399 54399 20867861 DUE FROM ASPIRUS KEWEENAW ENTERPRISES 2896934 DUE FROM OTHER ENTITIES 24714 DUE FROM ASPIRUS INC. 7554607 RHC MEDICAID RECEIVABLE 115000 INSURANCE RECEIVABLE 2114240 12705495 LONG TERM INSURANCE PAYABLE 2025114 ASBESTOS LIABILITY 21448 MEDICARE ACCELERATED PAYMENTS 6202323 OPERATING LEASE LIABILITY 294117 LONG TERM FICA TAX LIABILITY 191557 DUE TO PHYSICIANS 96197 FINANCE LEASE LIABILITY 80466 8911222 1 1 X 1 X 1 X 1 1 1 0 1 1 559583 559583 0.01000 9929651 4350519 5579132 0.10010 10489234 4350519 6138715 0.11010 73398 73398 0.00130 16427942 9958598 6469344 0.11600 30212 30212 0.00050 16531552 9958598 6572954 0.11780 27020786 14309117 12711669 0.22790 1 506708 12343118 12373735 -30617 X 1 1 1 1 ASPIRUS KEWEENAW HOSPITAL 205 OSCEOLA STREET LAURIUM MI 49913 WWW.ASPIRUS.ORG 1060000151 X X X X PHYSICIAN CLINIC & PHARMACY ASPIRUS KEWEENAW HOSPITAL 1 0 0 1 X X X X X X X X X 18 1 1 1 1 X WWW.ASPIRUS.ORG/COMMUNITY-RESOURCES X 1 18 1 WWW.ASPIRUS.ORG/COMMUNITY-RESOURCES 0 1 X 200.000000000000 300.000000000000 X X X X 1 1 X X X 1 X WWW.ASPIRUS.ORG/FINANCIALAID X WWW.ASPIRUS.ORG/FINANCIALAID X WWW.ASPIRUS.ORG/FINANCIALAID X X X X X X 1 X 0 X X X X 1 X 0 0 ASPIRUS KEWEENAW HOSPITAL PART V, SECTION B, LINE 5: A SURVEY WAS MAILED TO 23,800 HOUSEHOLDS ACROSS THE WESTERN U.P. IN AUGUST 2017. A TOTAL OF 1,700 RANDOMLY SELECTED HOUSEHOLDS IN HOUGHTON AND KEWEENAW COUNTIES RECEIVED A SURVEY. ASPIRUS KEWEENAW HOSPITAL PART V, SECTION B, LINE 6A: ASPIRUS GRAND VIEW, ASPIRUS ONTONAGON, BARAGA COUNTY MEMORIAL HOSPITAL, U.P. HEALTH SYSTEM - PORTAGE. ASPIRUS KEWEENAW HOSPITAL PART V, SECTION B, LINE 6B: WESTERN UPPER PENINSULA HEALTH DEPARTMENT AND COPPER COUNTY MEMORIAL HEALTH SERVICES ASPIRUS KEWEENAW HOSPITAL PART V, SECTION B, LINE 11: FOR THE PURPOSES OF DEVELOPING ASPIRUS KEWEENAW'S CHNA AND TO FULFILL THE PPACA REQUIREMENTS, ASPIRUS KEWEENAW IS USING THE FOUR OVERALL U.P. PRIORITIES AS THE STRATEGIC DRIVERS TO ENACT EFFORTS TO PROVIDE PROACTIVE HEALTHCARE SERVICES THAT ALIGN TO THE NEEDS OF THE COMMUNITIES ASPIRUS KEWEENAW SERVES. WITHIN THOSE 4 STRATEGIC DRIVERS ARE FIVE MAIN GOALS. THE FISCAL YEAR 2020 PROGRESS TOWARD THOSE GOALS ARE AS FOLLOWS: 1. PROVIDE EDUCATION AND INFORMATION ON HEALTH LIVING FOR PREVENTION AND AWARENESS OF CHRONIC DISEASES. A. WE'VE HELD MULTIPLE ASPIRING WOMEN EVENTS ON VARIOUS TOPICS INCLUDING HEALTHY EATING, HEART DISEASE, MINDFULNESS, ADDICTION, AND OVERALL WELLNESS. B. WE CONTINUE TO PROVIDE OUR MONTHLY DIABETES SUPPORT GROUP. C. ALL EVENTS WE HOLD OR ATTEND WE PROVIDE INFORMATION ON FITNESS, NUTRITION, GENERAL AWARENESS, AND INFORMATION ON SERVICES WE PROVIDE. D. WE ALSO HOLD SPORTS PHYSICALS. 2. SUPPORT AND PROVIDE THE COMMUNITY WITH A FITNESS LOCATION AND PROGRAMS THAT WORK TOWARD PREVENTING CHRONIC DISEASE AND OTHER HEALTH CONCERNS IN OUR LOCAL POPULATION. A. WE CURRENTLY ACCEPT SILVER SNEAKERS THROUGH MEDICARE. B. THE STAFF AT THE FITNESS CENTER ATTEND 100% OF OUR OUTREACH EVENTS. C. FITNESS CHALLENGES ARE CREATED MONTHLY TO EDUCATE THE GENERAL COMMUNITY AS WELL AS MEMBERS. D. THE FITNESS STAFF ARE COLLABORATING WITH ASPIRUS AND OTHER AREA PROVIDERS TO CREATE FITNESS PLANS FOR INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION ISSUES. 3. CONTINUE TO SUPPORT THE DIABETES EDUCATION PROGRAM THROUGH EDUCATION TO THE COMMUNITY. A. WE OFFER ONE-ON-ONE SESSIONS WITH OUR DIABETES CLINIC FOR GENERAL EDUCATION AND SPECIFIC NEEDS. B. DIABETES SUPPORT GROUPS CONTINUE MONTHLY. 4. FOCUS ON SUBSTANCE ABUSE EPIDEMIC RELATED ISSUES AND PROVIDE EDUCATION AND TREATMENT OPTIONS FOR LOCAL COMMUNITY. A. OFFERING SELF-REFERRAL TO LOCAL ADDITIONAL SPECIALIST PROVIDER. B. HIRED A SOCIAL WORKER TO DIRECTLY WORK WITH LOCAL ADDICTION PROVIDER TO HELP MAKE THE CONNECTION FOR ALL ASPECTS OF RECOVERY INCLUDING LOCAL RESOURCES. C. PROVIDE SUBSTANCE ABUSE PREVENTION INFORMATION AT ALL OUTREACH EVENTS. 5. REACH 50% OF HOUGHTON AND KEWEENAW COUNTY POPULATION WITH ANNUAL "HOW-TO" INFORMATION. A. CREATING FEATURES FOR LOCAL PUBLICATIONS REGARDING SCREENINGS, PREVENTION, AND USEFUL INFORMATION ON LOCAL AND SYSTEM SERVICES. B. CONTINUE TO HOLD ASPIRING WOMEN EVENTS C. CROSS COMMUNICATION INCLUDING INFORMATION ON SUBSTANCE ABUSE AT NUTRITIONAL COMMUNITY EVENT. PROGRESS ON THESE INITIATIVES STALLED DURING THE SECOND HALF OF FISCAL YEAR 2020 DUE TO THE ONSET OF THE COVID-19 PANDEMIC AND RESTRICTIONS THAT WERE PUT INTO PLACE AS A RESULT. ASPIRUS KEWEENAW HOSPITAL PART V, SECTION B, LINE 13H: THIRD PARTY SEGMENTATION AND PROPENSITY TO PAY. 4 1 - ASPIRUS KEWEENAW OUTPATIENT THERAPIES 342 HECLA STREET LAURIUM MI 49913 OUTPATIENT THERAPY 2 - ASPIRUS HOUGHTON CLINIC 1000 CEDAR STREET HOUGHTON MI 49931 CLINIC & OUTPATIENT THERAPY 3 - ASPIRUS KEWEENAW LAKE LINDEN CLINIC 110 CALUMET STREET LAKE LINDEN MI 49945 CLINIC 4 - ASPIRUS KEWEENAW LAURIUM WELLNESS 300 HECLA STREET LAURIUM MI 49913 CLINIC PART I, LINE 7: THE COST METHOD THAT IS USED ON THE FORM 990 IS BASED ON A COST TO CHARGE RATIO WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBTS. THIS IS THEN DIVIDED BY GROSS PATIENT SERVICES REVENUE. PART I, LINE 7G: THE COST OF SUBSIDIZED HEALTH SERVICES ARE RELATED TO THE ASPIRUS KEWEENAW CLINICS. ASPIRUS KEWEENAW HOSPITAL UTILIZED AN INTERNAL DEPARTMENTAL FINANCIAL STATEMENT TO REPORT THE COST AND DIRECT OFFSETTING REVENUE THAT CALCULATES THE COMMUNITY BENEFIT EXPENSE. PART I, LN 7 COL(F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24C, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN IS $1,280,605. PART II, COMMUNITY BUILDING ACTIVITIES: ASPIRUS KEWEENAW HOSPITAL, INC., IN ADDITION TO PROVIDING SIGNIFICANT CHARITY CARE AND OTHER COMMUNITY BENEFITS AS DEFINED BY THE IRS, THE ORGANIZATION BELIEVES THAT IT PROVIDES A CRITICALLY IMPORTANT BENEFIT WHICH IS NOT QUANTIFIED. ASPIRUS KEWEENAW HOSPITAL, LIKE MOST COMMUNITY HOSPITALS, WAS CREATED AND IS MAINTAINED IN ORDER TO PROVIDE CARE LOCALLY WHICH WITHOUT THE HOSPITAL WOULD NOT BE AVAILABLE LOCALLY. IN ADDITION TO INPATIENT HOSPITALIZATIONS, THE ORGANIZATION PROVIDES LOCAL ACCESS TO MANY SERVICES INCLUDING: EMERGENCY SERVICES, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, FAMILY PRACTICE CLINICS, AND LABORATORY AND PATHOLOGY SERVICES. PART III, LINE 4: IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE ORGANIZATION ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND THE PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES RELATING TO SERVICES PROVIDED TO PATIENTS HAVING THIRD-PARTY COVERAGE, THE ORGANIZATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. PART III, LINE 8: ALLOWABLE MEDICARE COSTS WERE OBTAINED FROM THE ORGANIZATION'S FILED MEDICARE COST REPORT. AS SUCH THEY ONLY INCLUDE THE AMOUNTS ALLOWED IN THE FORM 990 INSTRUCTIONS. THEREFORE, THEY ONLY INCLUDE A PORTION OF THE GROSS MEDICARE REVENUE OF THE ORGANIZATION AND DO NOT CONSIDER ALL OF THE CONTRACTUAL ADJUSTMENTS FOR SERVICES REIMBURSED BY THE MEDICARE PROGRAM. THE MEDICARE REVENUES AMOUNTS LISTED DO NOT INCLUDE PHYSICIAN SERVICES FOR THE COVERAGE OF THE EMERGENCY DEPARTMENT AT THE HOSPITAL AS WELL AS ANESTHESIA PROFESSIONAL SERVICES, REVENUES FOR ANY PATIENTS COVERED UNDER MEDICARE ADVANTAGE PLAN PROGRAMS, PHYSICAL THERAPY SERVICES PROVIDED TO NURSING HOME RESIDENTS, AND A SIGNIFICANT PORTION OF LAB SERVICES PROVIDED TO AREA CLINIC PATIENTS. PART III, LINE 9B: UPON A PATIENTS APPROVAL FOR FINANCIAL ASSISTANCE, THIS IS LOADED AS AN INSURANCE COVERAGE TO THE PATIENTS ACCOUNT WITH AN EFFECTIVE AND TERMINATION DATE TO ASSURE CAPTURING ALL CHARGES FOR THE PATIENT FOR ADJUSTMENT IN A WORK QUEUE PRIOR TO ANY REMAINING BALANCE BEING MOVED TO PATIENT LIABILITY AND THEREFORE PREVENTING UNDISCOUNTED SERVICES FROM BEING BILLED TO A PATIENT. PART VI, LINE 2: THE ORGANIZATION MEETS WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER TO CONSULT AND DETERMINE HOW TO MEET THE HEALTH CARE NEEDS IN THE ORGANIZATION'S GEOGRAPHICAL AREA. IN ADDITION, THE ORGANIZATION ITSELF EVALUATES ITS' OWN SERVICES OFFERED IN THEIR SERVICE AREA AND EVALUATES OTHER SERVICES THAT COULD BE PROVIDED TO BENEFIT THE COMMUNITY SERVED. PART VI, LINE 3: ALL PATIENT STATEMENTS PROVIDE INFORMATION REGARDING THE ASPIRUS FINANCIAL AID PROGRAM. THIS INCLUDES A TELEPHONE NUMBER TO REQUEST IN-PERSON ASSISTANCE, INFORMATION ABOUT THE PROGRAM AS WELL AS TO REQUEST AN APPLICATION. THE STATEMENT ALSO PROVIDES THE WEB ADDRESS WHICH DIRECTS PATIENTS TO OUR FINANCIAL AID POLICY AS WELL AS THE APPLICATION AND PLAIN LANGUAGE SUMMARY. LETTERS FROM CENTRAL BILLING OFFICE STAFF INFORM PATIENTS THAT ASPIRUS HAS A FAP. THE FAP IS OFFERED AT THE TIME OF REGISTRATION ANNUALLY TO ALL PATIENTS. FINANCIAL COUNSELORS OFFER FAP TO PATIENTS DURING COLLECTION CALLS. ASPIRUS HAS CERTIFIED APPLICATION COUNSELORS THAT ARE AVAILABLE TO ASSIST WITH MARKETPLACE ENROLLMENT AT WELL AS MEDICAL ASSISTANCE APPLICATIONS. CARDON OUTREACH IS USED TO REVIEW ALL PATIENTS THAT ARE INPATIENT OR PRESENT TO THE ED TO ASSIST WITH MEDICAL ASSISTANCE APPLICATIONS. PART VI, LINE 4: THE ORGANIZATION PROVIDES SERVICES PRIMARILY TO THE ELDERLY AND FRAIL OF NORTHERN HOUGHTON AND KEWEENAW COUNTIES. THE LARGEST CITIES IN THESE REGIONS INCLUDE HOUGHTON, HANCOCK, LAURIUM AND CALUMET. AS A PERCENTAGE OF TOTAL REVENUE, MEDICARE AND MEDICAID COMPRISE OF 48% AND 18%, RESPECTIVELY FOR THE ORGANIZATION. PART VI, LINE 5: THE BOARD OF DIRECTOR'S IS COMPRISED OF INDEPENDENT COMMUNITY MEMBERS. THE ORGANIZATION PROVIDES, FREE OF CHARGE TO THE LOCAL SCHOOL, AN ATHLETIC TRAINER. PART VI, LINE 6: ASPIRUS KEWEENAW IS AN AFFILIATED HEALTH SYSTEM WHICH SERVES THE COMMUNITY SURROUNDING LAURIUM, MICHIGAN. AFFILIATES OF ASPIRUS KEWEENAW PROMOTE THE HEALTH OF THE COMMUNITY BY FULFILLING THEIR INDIVIDUAL MISSIONS. ASPIRUS KEWEENAW PROVIDES PHYSICIAN SERVICES IN OUTPATIENT CLINICS. PART VI, LINE 7, REPORTS FILED WITH STATES MI X 0 1 X X X X X 0 1 0 0 0 0 0 0 0 FREDERICK RAU PHYSICIAN 548217 0 0 0 16063 0 16832 0 27582 0 608694 0 0 0 MARK A KELLEY PHYSICIAN 508575 0 25000 0 8456 0 16934 0 28032 0 586997 0 0 0 JAMES BLACK PHYSICIAN 474073 0 0 0 12180 0 16832 0 31582 0 534667 0 0 0 SHAHAR MADJAR PHYSICIAN 446260 0 0 0 7274 0 14685 0 31582 0 499801 0 0 0 MICHAEL MCALLISTER PHYSICIAN 434500 0 0 0 5470 0 16607 0 13754 0 470331 0 0 0 CARI LOGEMANN SVP & GENERAL COUNSEL 0 381456 0 102648 0 43094 0 16832 0 74419 0 618449 0 41199 MICHAEL MCGRAIL SVP & SYSTEM CHIEF MEDICAL OFFICER 0 406549 0 109773 0 11554 0 14438 0 68836 0 611150 0 0 RICK NEVERS SVP- REGIONAL OPERATIONS SIO 0 339937 0 83542 0 44689 0 19582 0 67581 0 555331 0 38399 ERIC ANDERSON SVP- SERVICE LINE & PATIENT EXP. 0 360168 0 88372 0 1336 0 16832 0 76907 0 543615 0 0 TODD RICHARDSON SVP & CHIEF INFORMATION OFFICER 0 313273 0 88199 0 42488 0 16832 0 74090 0 534882 0 39566 RENEE SMITH EXECUTIVE DIRECTOR ANI 0 359068 0 65045 0 33519 0 16832 0 30434 0 504898 0 32734 RUTH RISLEY-GRAY SVP & SYSTEM CHIEF NURSING OFFICER 0 291384 0 78869 0 84222 0 19582 0 24558 0 498615 0 76355 STEPHEN BREWER VP- HEART VASCULAR & TERTIARY ACI 0 216847 0 41275 0 21256 0 14216 0 53046 0 346640 0 19731 LORI PECK VP- REVENUE CYCLE 0 219881 0 40703 0 1076 0 12349 0 20519 0 294528 0 0 JOHN MONKS VP- OPERATIONS 0 191583 0 36077 0 22942 0 12836 0 32544 0 295982 0 17632 GRACE TOUSIGNANT VP- REGIONAL PATIENT CARE & CNO 182057 0 64594 0 2622 0 10343 0 24262 0 283878 0 0 0 MATTHEW HEYWOOD PRESIDENT & CEO ASPIRUS 0 920866 0 410719 0 20334 0 16832 0 205393 0 1574144 0 0 SIDNEY C SCZYGELSKI SR. VP OF FINANCE/CFO 0 536087 0 132967 0 73352 0 19582 0 106798 0 868786 0 60259 JENNIFER REDMAN-SCHELL SVP & PRESIDENT- ASPIRUS CLINICS 0 384617 0 62473 0 3689 0 8400 0 71316 0 530495 0 0 JESSE TISCHER INTERIM REGIONAL CEO/SVP&PRES OF REG 0 374250 0 80770 0 537 0 1971 0 69913 0 527441 0 0 CHRISTINE K HARFF CEO 0 143509 0 40000 0 13247 0 5354 0 13009 0 215119 0 0 JOHN F HEISLER DIRECTOR / SVP CHIEF HR 0 317113 0 85743 0 55799 0 16832 0 24611 0 500098 0 41623 PATRICK TINCHER JR VP- FINANCE REGIONAL OPERATIONS 0 274699 0 42396 0 39582 0 15181 0 38833 0 410691 0 32761 MARCUS SANTINI PHYSICIAN 0 304375 0 9817 0 15866 0 16832 0 27876 0 374766 0 0 JONATHAN BRUEGGEMAN PHYSICIAN 255375 0 50000 0 7216 0 14627 0 33528 0 360746 0 0 0 MICHAEL W LUOMA MD DIRECTOR/MEDICAL DIRECTOR 197748 0 7186 0 447 0 14578 0 27250 0 247209 0 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 C. HARFF $3,257 J. BRUEGGEMAN $1,679 PART I, LINE 3 FOR THE PURPOSE OF DETERMINING COMPENSATION, ASPIRUS KEWEENAW HOSPITAL RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF THE CEO, OTHER OFFICERS AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICIES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUAL: 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 S. BREWER $19,731 P. TINCHER JR. $32,761 J. HEISLER $41,623 C. LOGEMANN $41,199 J. MONKS $17,632 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 A DEATH OR DISABILITY; 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 FROM 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. A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97712DMG9 2015-05-07 16997543 NEW CONSTRUCTION 0 0 0 A 17005943 17005943 2017 0 0 1 1 A 0 1 1 0 0 0.00500 0.00500 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART VI THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2015 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982); ASPIRUS IRON RIVER HOSPITAL & CLINICS, INC. (EIN 38-3236977); AND ASPIRUS KEWEENAW HOSPITAL (EIN 38-1443361). INFORMATION REGARDING THE SERIES 2015 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION. [THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2015 BONDS LOANED TO THE ORGANIZATION. THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2015 BONDS.] FORM 990, PART VI, SECTION A, LINE 2 JERRY LUOMA AND MICHAEL LUOMA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ASPIRUS, INC. IS THE SOLE CORPORATE AND VOTING MEMBER OF ASPIRUS KEWEENAW HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS COMPRISED OF 7 DIRECTORS FROM ASPIRUS, INC. AND 3 DIRECTORS FROM KEWEENAW HEALTH FOUNDATION. THERE SHALL BE THREE CLASSES OF VOTING DIRECTORS: THE ASPIRUS CLASS, COMMUNITY CLASS, AND THE PROVIDER CLASS. NO LESS THAN SIX INDEPENDENT COMMUNITY CLASS DIRECTORS, CONSISTING OF THREE NOMINATED BY THE FOUNDATION BOARD OF TRUSTEES AND THREE NOMINATED BY ASPIRUS, INC. WITH CONSIDERATION TO INPUT FROM THE CORPORATION'S BOARD, AND ELECTED BY ASPIRUS, INC., TWO ASPIRUS CLASS DIRECTORS NOMINATED AND ELECTED BY ASPIRUS, INC., TWO PROVIDER CLASS DIRECTORS CONSISTING OF PHYSICIANS IN THE ACTIVE CATEGORY OF THE MEDICAL STAFF AT THE HOSPITAL, NOMINATED BY THE CORPORATION'S BOARD AND ELECTED BY ASPIRUS, INC. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS MUST BE APPROVED BY THE DIRECTORS 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 OFFICERS; 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 ACCUMULATED ALL 990 AND 990-T INFORMATION. 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 ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS TO THE BOARD. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. AN INTERESTED PERSON IS A DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. THE MEMBER WILL ABSTAIN FROM VOTING ON THIS ISSUE IF A CONFLICT OF INTEREST IS DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15 FOR PURPOSES OF DETERMINING COMPENSATION, ASPIRUS KEWEENAW HOSPITAL 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 HAS DEEMED THAT ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CONTRACT/PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,859,188. MANAGEMENT AND GENERAL EXPENSES 89,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,948,407. DISPENSING FEE 340B: PROGRAM SERVICE EXPENSES 966,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966,694. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,187. LAB PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 525,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,885. LINEN CONTRACT: PROGRAM SERVICE EXPENSES 4,428. MANAGEMENT AND GENERAL EXPENSES 131,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,028. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,537. LAWN CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 15,578. MANAGEMENT AND GENERAL EXPENSES 81,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,360. WASTE: PROGRAM SERVICE EXPENSES 389. MANAGEMENT AND GENERAL EXPENSES 31,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,876. PEST CONTROL: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 1,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. FORM 990, PART XI, LINE 9: UNRESTRICTED NET ASSET TRANSFERS - ASPIRUS WAUSAU HOSPITAL -14,479,901. UNRESTRICTED NET ASSET TRANSFERS - ASPIRUS INC 11,659,784. UNRESTRICTED NET ASSET TRANSFERS - ASPIRUS CLINICS INC -3,953,021. UNRESTRICTED NET ASSET TRANSFERS - ASPIRUS ONTONAGON HOSPITAL -609,321. UNRESTRICTED NET ASSET TRANSFERS - ASPIRUS VNA EXTENDED CARE -4,356. UNRESTRICTED NET ASSET TRANSFERS - ASPIRUS IRONWOOD HOSPITAL -838,174. UNRESTRICTED NET ASSET TRANSFERS - ASPIRUS IRON RIVER -338,312. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ASPIRUS, INC. THE PARENT ORGANIZATION, ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATED AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS IN THE PAST YEAR. 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 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 260806447 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 IRONWOOD HOSPITAL & CLINICS INC N 10561 GRAND VIEW LANE IRONWOOD MI 49938 382908586 HOSPITAL MI 501(C)(3) LINE 3 ASPIRUS INC 1 ASPIRUS INC 333 PINE RIDGE BLVD WAUSAU WI 54401 391328331 HEALTH CARE MANAGEMENT SYSTEM WI 501(C)(3) LINE 12B, II N/A 0 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 DIVINE SAVIOR HEALTHCARE INC 2817 NEW PINERY ROAD PORTGAGE 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 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 ASPIRUS KEWEENAW HOSPITAL C -88092 1784476 1.00000 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 300 WESTHILL DR SUITE 303 WAUSAU WI 54401 364832569 HEALTH INSURANCE PLAN WI N/A C 1 ASPIRUS ARISE HEALTH PLAN OF MI INC 300 WESTHILL DR SUITE 303 WAUSAU WI 54401 475448266 HEALTH INSURANCE PLAN MI N/A C 1 1 0 0 1 1 0 0 0 0 1 1 1 1 0 1 1 1 0 0 ASPIRUS WAUSAU HOSPITAL INC M 405464 COST ASPIRUS WAUSAU HOSPITAL INC O 2430229 COST ASPIRUS WAUSAU HOSPITAL INC P 110303 COST ASPIRUS WAUSAU HOSPITAL INC Q 51540 COST ASPIRUS INC M 7763046 COST ASPIRUS INC O 24024728 COST ASPIRUS INC P 738229 COST ASPIRUS CLINIC INC J 51250 COST ASPIRUS ONTONAGON HOSPITAL INC L 129022 COST ASPIRUS ONTONAGON HOSPITAL INC Q 362762 COST ASPIRUS IRONWOOD HOSPITAL & CLINICS INC O 154564 COST ASPIRUS IRONWOOD HOSPITAL & CLINICS INC Q 692867 COST ASPIRUS IRON RIVER HOSPITAL & CLINICS INC O 168115 COST ASPIRUS IRON RIVER HOSPITAL & CLINICS INC Q 204419 COST ASPIRUS KEWEENAW ENTERPRISES A 95172 COST