2020-06-04T10:09:38-05:00 2019-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2018-07-01 391670223 ASPIRUS CLINICS INC ASPI 7158472250 425 PINE RIDGE BLVD WAUSAU WI 54401 SIDNEY C SCZYGELSKI SENIOR VP OF FINANCE & CFO 7158472250 2020-06-01 1 MICHAEL J PETERSON CPA P01833529 2187224705 2020-06-01 71.13.38.61 2020-06-01 11:19:08 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9747BB8E0DC0E78824B7C9EDF76D609BB7F00C05 2018 2021-01-29 14:40:06Z MATTHEW HEYWOOD 2200 WESTWOOD DRIVE WAUSAU WI 54401 97750933 0 X WWW.ASPIRUS.ORG X 1990 WI WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES. 10 3 871 6 1621894 0 0 0 79677233 96763422 22486 40209 1295888 947302 80995607 97750933 24214 1982 0 0 55595499 72609708 0 0 0 40133784 44458040 95753497 117069730 -14757890 -19318797 58102368 60018690 56971559 61860218 1130809 -1841528 X WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES. 0 0 101101853 1982 95141528 TO PROVIDE HEALTH CARE AND EDUCATION SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE COMPANY PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS COMMUNITY CARE POLICY WITHOUT CHARGE FROM 7/1/18 TO 6/30/19. THE ESTIMATED COST OF PROVIDING CARE TO PATIENTS UNDER ACI'S COMMUNITY CARE POLICY AGGREGATED APPROXIMATELY $1,871,000 IN FISCAL YEAR 2019. THE COST WAS CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR ACI TIMES THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING THE COMMUNITY CARE. THE CLINIC EMPLOYED 121 FTE PROVIDERS WHO HAD 290,355 VISITS FROM PATIENTS. THE CLINIC ALSO PROVIDES SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS WHICH OFTEN REIMBURSE THE CLINIC BASED ON PREDETERMINED FEE SCHEDULES WHICH ARE OFTEN BELOW THE COST OF PROVIDING CARE TO THESE INDIVIDUALS. THESE PROGRAMS REPRESENT A LARGE PORTION OF THE ELDERLY, LOW INCOME, AND DISABLED MEMBERS OF THE COMMUNITY WHO NEED ACCESS TO HIGH QUALITY CARE. DURING FISCAL YEAR 2019, MEDICARE AND MEDICAID PROGRAMS MADE UP APPROXIMATELY 55.8% OF GROSS PATIENT REVENUE. 101101853 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 107 0 871 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 3 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 DAVID M HECK CHAIR 1.00 2.00 X X 0 0 0 LISA S WESTPHAL VICE CHAIR 1.00 1.00 X X 0 0 0 CRAIG A HACKWORTH MD SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 RANDY L BALK BOARD MEMBER 1.00 1.00 X 0 0 0 KATHY KELSEY FOLEY BOARD MEMBER 1.00 2.00 X 0 0 0 CHAD H RADKE DO BOARD MEMBER 1.00 3.00 X 0 0 0 KRISTIN RAHN MD BOARD MEMBER 40.00 1.00 X 337098 0 40210 MARY JO WENDLING MD BOARD MEMBER 40.00 1.00 X 289309 0 15111 JAMES CYGAN MD BOARD MEMBER 40.00 1.00 X 852508 0 47066 LAWERNCE G LEIBERT MD BOARD MEMBER 40.00 1.00 X 500966 0 40446 MATTHEW HEYWOOD PRESIDENT & CEO ASPIRUS 2.00 50.00 X 0 1156743 195564 SIDNEY SCZYGELSKI SVP OF FINANCE & CFO 2.00 50.00 X 0 654883 117668 ERIC ANDERSON INTERIM PRESIDENT/SVP SERV 2.00 50.00 X 0 334002 80130 JENNIFER REDMAN SCHELL SVP & PRESIDENT - ASPIRUS CLINICS 2.00 50.00 X 0 39480 4225 CARI LOGEMANN SR VP & GENERAL COUNSEL 2.00 50.00 X 0 452398 81636 RICK NEVERS SVP REG OPS SYSTEM INT OFF 2.00 50.00 X 0 456553 79281 JOHN HEISLER SVP AND CHIEF HR OFFICER 2.00 50.00 X 0 416068 40142 TODD RICHARDSON SVP AND CIO 2.00 50.00 X 0 395288 88380 STEPHEN BREWER VP OF HEART & VASCULAR 2.00 40.00 X 0 259236 64217 JOHN MONKS VP OF OPERATIONS -ACI 2.00 40.00 X 0 210667 42415 RUTH RISLEY GRAY SVP NURSING SYSTEM CNO 2.00 50.00 X 0 392122 77261 RENEE SMITH EXECUTIVE DIRECTOR ANI 2.00 50.00 X 0 455560 45608 MARIA GULAN TERM 619 VP OF AMBULATORY SERVICES 2.00 40.00 X 0 219710 50859 MATTHEW BREWER VP OF OPERATIONS -ACI 2.00 40.00 X 0 241525 55983 MICHAEL MCGRAIL SVP SYSTEM CMO 2.00 50.00 X 0 485524 80747 SUSAN SCHNEIDER MD CHIEF MEDICAL OFFICER 2.00 50.00 X 451603 0 58271 ANDREW BEAUMONT PHYSICIAN 40.00 0.00 X 1720112 0 49052 SAMUEL WALLER PHYSICIAN 40.00 0.00 X 1559510 0 48616 HARISH AHUJA PHYSICIAN 40.00 0.00 X 1298579 0 46318 HAMIED REZAZADEH PHYSICIAN 40.00 0.00 X 1281272 0 47818 CHRISTOPHER PETERSON PHYSICIAN 40.00 1.00 X 1128589 0 48616 F DEAN DANNER JR PRESIDENT ACI (TERMED 6/18) 2.00 50.00 X 0 386225 27706 9419546 6555984 1573346 283 1 1 0 WAUSAU HEART & LUNG SURGEONS 425 PINE RIDGE BLVD STE 209 WAUSAU WI 54401 PHYSICIAN SERVICES 3633565 AMERICAN WELL CORPORATION 75 STATE ST BOSTON MA 02109 PROVIDER VIDEO SERVICES 360000 AURORA MEDICAL GROUP 750 WEST VIRGINIA ST PO BOX 341880 MILWAUKEE WI 532341880 PHYSICIAN SERVICES 337632 ABM ACQUISITION INC 2230 NORTH 14TH AVE WAUSAU WI 54401 CLEANING/MAINTENANCE SERVICE 329684 ASSOCIATES IN PATHOLOGY 2800 WESTHILL DRIVE SUITE 208 WAUSAU WI 54401 LAB SERVICES 312530 20 NET PATIENT REVENUE 621110 86770681 86770681 NET PHARMACY REVENUE 621990 5902420 4733323 1169097 OTHER PATIENT SERVICE REVENUE 621110 3513841 3513841 MEDICAL DIRECTOR FEES 621990 94181 94181 482299 29502 452797 96763422 40209 40209 947302 0 947302 947302 947302 97750933 95141528 1621894 987511 X 1982 1982 6323000 6323000 53909814 52670253 1239561 2677443 2623141 54302 6829743 6635636 194107 2869708 2778836 90872 65829 65829 21772294 8183141 13589153 200553 200553 763862 403232 360630 44669 44669 5724937 5694051 30886 472557 458969 13588 1242286 1242286 323961 303273 20688 MEDICAL SUPPLIES/PHARMA 11113829 11113829 BAD DEBT 1807023 1807023 DUES,LICENSE,FEES 674890 673704 1186 RECRUITMENT 101155 101155 150195 144828 5367 117069730 101101853 15967877 0 744798 -762871 10493672 11826199 1166327 1150613 208500 258749 25243465 15828250 9702698 9415215 1140046 1211651 3761600 3761600 30884727 33157534 58102368 60018690 19395210 21498668 6243362 5994811 31332987 34366739 56971559 61860218 X 1130809 -1841528 1130809 -1841528 58102368 60018690 X -19318797 31393 16315067 X X 0 1 X 1 0 X 833796 22705 856501 87934848 86698131 79772253 78455935 95141528 428002695 88768644 86720836 79772253 78455935 95141528 428859196 0 0 0 428859196 1469663 1376822 1342142 1318374 987511 6494512 1469663 1376822 1342142 1318374 987511 6494512 0 0 0 0 0 90238307 88097658 81114395 79774309 96129039 435353708 0.98510 0.95580 0.01490 0.01510 X 0 0 0 0 0 0 0 0 1 8096 8096 0 PART II-B, LINE 1: THE PERCENTAGES THAT ARE SPECIFIC FOR LOBBYING PURPOSES ARE : 7% OF THE STATE PORTION OF DUES PAID TO WISCONSIN MEDICAL SOCIETY (WMS) TOTALING $1,991; 12% FOR WISCONSIN PSYCHOLOGICAL ASSOCIATION (WPA) TOTALING $42; 90% OF THE SERVICE PORTION OF AMERICAN COLLEGE OF PHYSICIANS (ACP) TOTALING $85; 7.5% FOR AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS (ACOFP) TOTALING $32; 25.27% FOR AMERICAN PODIATRIC MEDICAL ASSOCIATIONS (APMA) TOTALING $1,769; 8.2% FOR AMERICAN CONGRESS OF OBSTETRICIAN AND GYNECOLOGY (ACOG) TOTALING $194; 60% FOR AMERICAN MEDICAL ASSOCIATIONS (AMA) TOTALING $756; 5% FOR AMERICAN ASSOCIATION OF NURSE PRACTITIONERS (AANP) TOTALING $72; 2.2% FOR AMERICAN SOCIETY OF PLASTIC SURGERY (ASPS) TOTALING $29; 6.7% AMERICAN ASSOCIATION OF CLINICAL ENDOCRINOLOGISTS (AACE) TOTALING $41; 13.92% AMERICAN ACADEMY OF FAMILY PHYSICIANS (AAFP) TOTALING $910; 5.34% AMERICAN ACADEMY OF PHYSICIAN ASSISTANTS (AAPA) TOTALING $149; 31.7% FOR NATIONAL COMMISSION OF CERTIFICATION OF PHYSICIAN ASSISTANTS (NCCPA) TOTALING $238; 31.7% FOR WISCONSIN ACADEMY OF PHYSICIAN ASSISTANTS (WAPA) TOTALING $238; 4% FOR AMERICAN COLLEGE OF SURGEON'S PROFESSIONAL ASSOCIATION (ACSPA) TOTALING $26; 5.5% FOR AMERICAN ACADEMY OF PEDIATRICS (AAP) TOTALING $108; 13.17% FOR AMERICAN COLLEGE OF CARDIOLOGY (ACC) TOTALING $1,337; 4% FOR AMERICAN PSYCHIATRIC ASSOCIATION TOTALING $79. THE GRAND TOTAL GOING TOWARDS LOBBYING IS $8,096. 1681028 1681028 10428792 6013341 4415451 1391922 1171886 220036 11568053 8643023 2925030 173670 173670 9415215 DEFERRED COMPENSATION 32274881 DUE FROM AFFLIATES 882154 OTHER 499 33157534 DEFERRED COMPENSATION 32274853 DUE TO AFFILIATES 1885791 LONG TERM INSURANCE LIABILITY 96499 RETIREE HEALTHCARE BENEFITS 109596 34366739 X X 1 1 0 1 0 0 0 0 0 0 0 KRISTIN RAHN MD BOARD MEMBER 330622 0 0 0 6476 0 15265 0 24945 0 377308 0 0 0 MARY JO WENDLING MD BOARD MEMBER 284183 0 0 0 5126 0 13446 0 1665 0 304420 0 0 0 JAMES CYGAN MD BOARD MEMBER 847315 0 0 0 5193 0 16506 0 30560 0 899574 0 0 0 LAWERNCE G LEIBERT MD BOARD MEMBER 495604 0 0 0 5362 0 16506 0 23940 0 541412 0 0 0 MATTHEW HEYWOOD PRESIDENT & CEO ASPIRUS 0 869672 0 267317 0 19754 0 16506 0 179058 0 1352307 0 0 SIDNEY SCZYGELSKI SVP OF FINANCE & CFO 0 514118 0 87791 0 52974 0 16506 0 101162 0 772551 0 49137 ERIC ANDERSON INTERIM PRESIDENT/SVP SERV 0 274871 0 45840 0 13291 0 15344 0 64786 0 414132 0 11262 CARI LOGEMANN SR VP & GENERAL COUNSEL 0 372200 0 58440 0 21758 0 16506 0 65130 0 534034 0 19856 RICK NEVERS SVP REG OPS SYSTEM INT OFF 0 356162 0 55425 0 44966 0 16506 0 62775 0 535834 0 38383 JOHN HEISLER SVP AND CHIEF HR OFFICER 0 304853 0 56609 0 54606 0 16506 0 23636 0 456210 0 40214 TODD RICHARDSON SVP AND CIO 0 297875 0 56000 0 41413 0 16506 0 71874 0 483668 0 38563 STEPHEN BREWER VP OF HEART & VASCULAR 0 211912 0 26802 0 20522 0 12800 0 51417 0 323453 0 19003 JOHN MONKS VP OF OPERATIONS -ACI 0 183169 0 22909 0 4589 0 11032 0 31383 0 253082 0 0 RUTH RISLEY GRAY SVP NURSING SYSTEM CNO 0 286934 0 52327 0 52861 0 16506 0 60755 0 469383 0 45015 RENEE SMITH EXECUTIVE DIRECTOR ANI 0 348984 0 64382 0 42194 0 16506 0 29102 0 501168 0 33431 MARIA GULAN TERM 619 VP OF AMBULATORY SERVICES 0 193987 0 24127 0 1596 0 10407 0 40452 0 270569 0 0 MATTHEW BREWER VP OF OPERATIONS -ACI 0 213660 0 26807 0 1058 0 6269 0 49714 0 297508 0 0 MICHAEL MCGRAIL SVP SYSTEM CMO 0 400085 0 73833 0 11606 0 14262 0 66485 0 566271 0 0 SUSAN SCHNEIDER MD CHIEF MEDICAL OFFICER 397508 0 30746 0 23349 0 16506 0 41765 0 509874 0 21746 0 ANDREW BEAUMONT PHYSICIAN 1714988 0 0 0 5124 0 16506 0 32546 0 1769164 0 0 0 SAMUEL WALLER PHYSICIAN 1524434 0 0 0 35076 0 16506 0 32110 0 1608126 0 0 0 HARISH AHUJA PHYSICIAN 1293025 0 0 0 5554 0 16506 0 29812 0 1344897 0 0 0 HAMIED REZAZADEH PHYSICIAN 1275725 0 0 0 5547 0 16506 0 31312 0 1329090 0 0 0 CHRISTOPHER PETERSON PHYSICIAN 1123363 0 0 0 5226 0 16506 0 32110 0 1177205 0 0 0 F DEAN DANNER JR PRESIDENT ACI (TERMED 6/18) 0 161114 0 111152 0 113959 0 14413 0 13293 0 413931 0 66173 PART I, LINE 1A TRAVEL FOR COMPANIONS, HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, WHEN APPLICABLE, WERE ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - J. REDMAN-SCHELL- $1,980 TRAVEL FOR COMPANIONS- M. HEYWOOD- $177; S. SCZYGELSKI- $273; E. ANDERSON- $237; C. PETERSON- $100; R. NEVERS- $273; R. RISLEY-GRAY- $199; J. HEISLER- $177; R. SMITH - $135; J. MONKS - $199; M. BREWER - $237 PART I, LINE 3 FOR THE PURPOSES OF DETERMINING COMPENSATION, ASPIRUS CLINICS, 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 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(B) DISTRIBUTION: S. SCZYGELSKI $ 49,137 R. NEVERS $ 38,383 E.ANDERSON $ 11,262 T. RICHARDSON $ 38,563 R. RISLEY GRAY $ 45,015 J. HEISLER $ 40,214 S. SCHNEIDER $ 21,746 S. BREWER $ 19,003 C. LOGEMANN $ 19,856 R. SMITH $ 33,431 F. DEAN DANNER JR. $ 66,173 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 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. SARAH HACKWORTH SPOUSE OF CRAIG HACKWORTH 266831 SARAH HACKWORTH IS A PHYSICIAN EMPLOYED BY ASPIRUS CLINICS, INC. 0 TIMOTHY LOGEMANN SPOUSE OF CARI LOGEMANN 528903 TIMOTHY LOGEMANN IS A PHYSICIAN EMPLOYED BY ASPIRUS CLINICS, INC. 0 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 BY LAWS, 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 AND 990-T INFORMATION, INCLUDING THE UBIT 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, OFFICERS, 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, THE FILING ORGANIZATION, ASPIRUS CLINICS, 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, SECTION A, LINE 1A, EXPLANATION FOR HOURS WORKED: SOME OFFICERS, DIRECTORS, AND KEY EMPLOYEES ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS CLINICS, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B. FORM 990, PART IX, LINE 11G CORPORATE ALLOCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,541,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,541,274. CONTRACT LABOR SERVICES: PROGRAM SERVICE EXPENSES 5,409,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,409,087. CONTRACT/PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,724,826. MANAGEMENT AND GENERAL EXPENSES 6,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,730,872. LAB PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,006,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006,547. OTHER SERVICES: PROGRAM SERVICE EXPENSES 12,731. MANAGEMENT AND GENERAL EXPENSES 37,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,619. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 29,950. MANAGEMENT AND GENERAL EXPENSES 3,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,895. FORM 990, PART XI, LINE 9: ADJUSTMENT IN POSTRETIREMENT BENEFIT OBLIGATION 45,406. EQUITY TRANSFERS - ASPIRUS WAUSAU HOSPITAL 50,721,648. EQUITY TRANSFERS - ASPIRUS IRONWOOD HOSPITAL 2,657,917. EQUITY TRANSFERS - ASPIRUS IRON RIVER HOSPITAL 557,941. EQUITY TRANSFERS - ASPIRUS ONTONAGON HOSPITAL 874,017. EQUITY TRANSFERS - ASPIRUS KEWEENAW HOSPITAL 8,950,598. EQUITY TRANSFERS - ASPIRUS BUILDINGS, INC. 525,412. EQUITY TRANSFERS - ASPIRUS VNA -7,226. EQUITY TRANSFERS - ASPIRUS, INC. -48,010,646. 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 AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS IN THE PAST YEAR. ASPIRUS INC 333 PINE RIDGE BLVD WAUSAU WI 54401 391328331 HEALTH CARE 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 BUILDING 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 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 HEALTH CARE 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 GRAND VIEW HOSPITAL AUXILIARY N 10561 GRAND VIEW LANE IRONWOOD MI 49938 237178363 GIFT SHOP, LIFELINE, FUNDRAISING & MISC MI 501(C)(3) LINE 10 ASPIRUS IRONWOOD HOSPITAL & CLINICS INC 1 ASPIRUS KEWEENAW HOSPITAL 205 OSCEOLA LAURIUM MI 49913 381443361 HOSPITAL MI 501(C)(3) LINE 3 ASPIRUS INC 1 WESTERN UPPER MICHIGAN EYE CARE LLC 131 W GENESEE STREET IRON RIVER WI 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 1 0 0 0 0 1 1 1 1 1 1 1 1 0 0 ASPIRUS WAUSAU HOSPITAL INC J 3245016 COST ASPIRUS WAUSAU HOSPITAL INC K 2471204 COST ASPIRUS WAUSAU HOSPITAL INC M 285231 COST ASPIRUS WAUSAU HOSPITAL INC O 30347147 COST ASPIRUS WAUSAU HOSPITAL INC P 4651093 COST ASPIRUS INC E 6000000 COST ASPIRUS INC M 13561368 COST ASPIRUS INC O 28903028 COST ASPIRUS INC P 933776 COST ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC L 279950 COST ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC O 556643 COST ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC Q 473531 COST ASPIRUS BUILDINGS INC K 259831 COST ASPIRUS BUILDINGS INC P 265580 COST ASPIRUS KEWEENAW HOSPITAL O 81205 COST SCHEDULE R, PART V, LINE 1D ALL OUTSTANDING OBLIGATED GROUP DEBT IS GUARANTEED BY ALL MEMBERS OF THE OBLIGATED GROUP.