2018-04-04T17:37:28-05:00 2017-06-30 390758449 Wipfli LLP PO Box 8010 Wausau WI 544028010 990 2016-07-01 391670223 Aspirus Clinics Inc ASPI 7158472250 425 Pine Ridge Blvd Wausau WI 54401 SIDNEY C SCZYGELSKI CFO/SENIOR VP OF FINANCE 7158472250 2018-03-10 1 Kathleen J LaBrake CPA P00164006 7158453111 2018-03-10 50.50.56.238 2018-03-10 11:35:50 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FEDE6E2ED2B59B1C13DC36E78E84E5663127854C 2016 2021-01-29 14:40:06Z Matthew Heywood 333 PINE RIDGE BLVD WAUSAU WI 54401 81931631 0 X WWW.ASPIRUS.ORG X 1990 WI We heal people, promote health and strengthen communities. 10 3 804 6 817236 -35888 22705 0 87712320 80589489 74753 34845 1302069 1307297 89111847 81931631 9928 29707 0 0 57458065 50689580 0 0 0 42291261 41898561 99759254 92617848 -10647407 -10686217 56624442 61448717 47244324 51784827 9380118 9663890 X We heal people, promote health and strengthen communities. 0 0 76036833 29707 80589489 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 7/1/16 to 6/30/17. The estimated cost of providing care to patients under ACI's community care policy aggregated approximately $712,000 in fiscal year 2017. 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 97 FTE providers who had 270,072 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 2017, Medicare and Medicaid programs made up approximately 43.5% of gross patient revenue. 76036833 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 114 0 1 804 1 1 1 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 WI 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 Kristen Rahn Board Member - Elected 9/2 40.00 1.00 X 317233 0 44148 Mary Jo Wendling Board Member - Elected 1/2 40.00 1.00 X 264076 0 16893 James Cygan Board Member - Elected 9/2 40.00 1.00 X 795179 0 42013 Lawernce G Leibert Board Member - Elected 1/2016 1.00 1.00 X 502731 0 42341 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 Randy L Balk Board Member - Elected 9/2 1.00 1.00 X 0 0 0 Matthew Heywood CEO AI 1.00 50.00 X 0 994138 146997 Sidney C Sczygelski CFO AI 1.00 50.00 X 0 562384 93647 F Dean Danner President ACI 40.00 9.00 X 0 367581 72374 Kathryne McGowan ANI Executive Director 1.00 50.00 X 0 309566 70073 Ruth Risley-Gray SVP Nursing System CNO 1.00 49.00 X 0 347049 74562 Rick Nevers SVP Reg Ops System Int Officer 1.00 50.00 X 0 381217 70836 Cari Logemann Sr VP and General Counsel 1.00 50.00 X 0 359569 76513 Todd Richardson SVP and CIO 1.00 50.00 X 0 393488 80991 Michael McGrail MD SVP System CMO 1.00 50.00 X 0 485324 82591 John Heisler SVP and Chief HR Officer 1.00 49.00 X 0 331227 67055 Susan Schneider CMO ACI 40.00 X 387690 0 52902 William Wessels AWH, ACI, CMO 1.00 40.00 X 0 403082 69541 Maria Gulan VP Operations & Service Development 1.00 X 0 203115 49939 Andrew Beaumont Physician 40.00 X 1880149 0 48157 Harish Ahuja Physician 40.00 X 1253754 0 42257 Hamied Rezazadeh Physician 40.00 X 1249576 0 43665 Samuel Waller Physician 40.00 X 1198372 0 34192 Anthony Bell Physician 40.00 X 1095605 0 45957 8944365 5137740 1367644 246 0 1 0 ASPIRUS WAUSAU HOSPITAL INC 333 PINE RIDGE BLVD WAUSAU WI 54401 MANAGEMENT FEES, PAYROLL, VARIOUS PURCHA 24008070 ASPIRUS INC 333 PINE RIDGE BLVD WAUSAU WI 54401 BILLING SERVICES, MANAGEMENT FEES 20138070 WAUSAU HEART & LUNG SURGEONS 425 PINE RIDGE BLVD STE 209 WAUSAU WI 54401 PHYSICIAN SERVICES 3595328 ASPIRUS RIVERVIEW HOSPITAL & Clinics In 410 DEWEY ST WISCONSIN RAPIDS WI 54495 PHYSICIAN SERVICES 2288699 NEW MOMS OF GREEN BAY SC 704 S WEBSTER AVE STE 110 GREEN BAY WI 54301 PHYSICIAN SERVICES 760280 21 NET PATIENT REVENUE 621110 71940300 71940300 NET PHARMACY REVENUE 621990 7123701 6311884 811817 OTHER PATIENT SERVICE REVENUE 621110 1077692 1077692 MEDICAL DIRECTOR FEES 621990 103998 103998 343798 338379 5419 80589489 34845 34845 1307297 0 1307297 1307297 1307297 81931631 79772253 817236 1342142 X 29707 29707 4045193 4045193 37839851 36687278 1152573 2130576 2043196 87380 4610613 4368809 241804 2063347 1948698 114649 48783 48783 21770089 8079887 13690202 316755 316755 843973 402745 441228 48192 48192 5857251 5811856 45395 318946 297425 21521 862198 862198 275619 261236 14383 MEDICAL SUPPLIES/PHARMA 9545294 9545294 BAD DEBT 943710 943710 DUES,LICENSE,FEES 543668 542309 1359 RECRUITMENT 402069 402069 122014 119100 2914 92617848 76036833 16581015 0 9210604 11084599 11561825 9147060 1048206 946678 148967 135667 22584055 13313336 9657358 9270719 1117371 1141444 776600 701600 23103511 29020950 56624442 61448717 15876178 15608827 6740464 6491913 24627682 29684087 47244324 51784827 X 9380118 9663890 9380118 9663890 56624442 61448717 X -10686217 -6385 10976374 X X 0 1 X 1 0 X 15014245 12501098 833796 22705 0 28371844 103852844 100089915 87934848 86698131 79772253 458347991 118867089 112591013 88768644 86720836 79772253 486719835 15014245 12501098 833796 22705 28371844 0 15014245 12501098 833796 22705 28371844 458347991 1306164 1354043 1469663 1376822 1342142 6848834 1306164 1354043 1469663 1376822 1342142 6848834 4884 -19980 -2560 -35888 -53544 120173253 113949940 90218327 88095098 81078507 493515125 0.92870 0.91020 0.01390 0.01300 X 0 0 0 0 0 0 0 0 1 7985 7985 0 Part II-B, Line 1: The percentages that are specific for lobbying purposes are : 10% of the state portion of dues paid to Wisconsin Medical Society (WMS) totaling $1,969; 12% for Wisconsin Psychological Association (WPA) totaling $42; 90% of the Service portion of American college of Physicians (ACP) totaling $1,454; 1% for American Medical Doctors Association (AMDA) totaling $3; 7.5% for American College of Osteopathic Family Physicians (ACOFP) totaling $45; 25.27% for American Podiatric Medical Associations (APMA) totaling $43; 8.2% for American congress of Obstetrician and Gynecology (ACOG) totaling $327; 55% for American Medical Associations (AMA) totaling $1,848; 3.25% for American Osteopathic Association (AOA) totaling $100; 35% for American Association of Diabetes Educators (AADE) totaling $364; 5% for American Association of Nurse Practitioners (AANP) totaling $33; 2.6% for American Society of Plastic Surgery (ASPS) totaling $57; 6.7% American Association of Clinical Endocrinologists (AACE) totaling $20; 12% American Academy of Family Physicians (AAFP) totaling $1,182; 5.5% American Academy of Physician Assistants (AAPA) totaling $32; 31.7% for National Commission of Certification of Physician Assistants (NCCPA) totaling $323; 31.7% for Wisconsin Academy of Physician Assistants (WAPA) totaling $143. The grand total going towards lobbying is $7,985. 1681028 1681028 10317106 5435021 4882085 1201072 965706 235366 9300636 6912609 2388027 84213 84213 9270719 DEFERRED COMPENSATION 27171262 DUE FROM AFFLIATES 1849688 29020950 DEFERRED COMPENSATION 27171262 DUE TO AFFILIATES 2137957 LONG TERM INSURANCE LIABILITY 96000 RETIREE HEALTHCARE BENEFITS 278868 29684087 X Part X, Line 2: ALL SUBSIDIARIES, EXCEPT FOR ASPIRUS NETWORK, INC. (ANI), ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. ASPIRUS IS ALSO ENGAGED, TO A LIMITED EXTENT, IN CERTAIN ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). INCOME TAXES ON UBI ARE NOT SIGNIFICANT. INCOME TAXES FOR ANI, A NOT-FOR-PROFIT TAXABLE CORPORATION, WERE IMMATERIAL FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. 1 PERFORMING ARTS FOUNDATION 401 FOURTH STREET WAUSAU WI 544035420 237240695 C CORP 5000 ASPIRUS ARTS IN EDUCATION SERIES SPONSORSHIP United way of marathon county 705 S 24th ave ste 400B WaUSAU WI 54401 390935496 501(c)(3) 21675 sponsorship 1 1 Schedule I, Part I, Line 2: The organization provides board approved capital contributions to related entities, no formal monitoring is required. X X 1 1 0 1 0 0 0 0 0 0 0 Kristen Rahn Board Member - Elected 9/2 307094 0 0 0 10139 0 17228 0 26920 0 361381 0 0 0 Mary Jo Wendling Board Member - Elected 1/2 255269 0 0 0 8807 0 15862 0 1031 0 280969 0 0 0 James Cygan Board Member - Elected 9/2 786741 0 0 0 8438 0 18830 0 23183 0 837192 0 0 0 Lawernce G Leibert Board Member - Elected 1/2016 493491 0 0 0 9240 0 18830 0 23511 0 545072 0 0 0 Matthew Heywood CEO AI 0 734056 0 257815 0 2267 0 18830 0 128167 0 1141135 0 0 Sidney C Sczygelski CFO AI 0 441313 0 93183 0 27888 0 18830 0 74817 0 656031 0 0 F Dean Danner President ACI 0 281530 0 50514 0 35537 0 17796 0 54578 0 439955 0 0 Kathryne McGowan ANI Executive Director 0 253530 0 54574 0 1462 0 12888 0 57185 0 379639 0 0 Ruth Risley-Gray SVP Nursing System CNO 0 263353 0 56735 0 26961 0 17865 0 56697 0 421611 0 0 Rick Nevers SVP Reg Ops System Int Officer 0 287340 0 59975 0 33902 0 18830 0 52006 0 452053 0 0 Cari Logemann Sr VP and General Counsel 0 295196 0 63114 0 1259 0 18556 0 57957 0 436082 0 0 Todd Richardson SVP and CIO 0 284010 0 61187 0 48291 0 18830 0 62161 0 474479 0 0 Michael McGrail MD SVP System CMO 0 382842 0 81065 0 21417 0 11948 0 70643 0 567915 0 0 John Heisler SVP and Chief HR Officer 0 265586 0 56537 0 9104 0 13026 0 54029 0 398282 0 0 Susan Schneider CMO ACI 367199 0 19576 0 915 0 18830 0 34072 0 440592 0 0 0 William Wessels AWH, ACI, CMO 0 327543 0 51140 0 24399 0 13530 0 56011 0 472623 0 0 Maria Gulan VP Operations & Service Development 0 166377 0 19924 0 16814 0 11054 0 38885 0 253054 0 0 Andrew Beaumont Physician 1871875 0 0 0 8274 0 18830 0 29327 0 1928306 0 0 0 Harish Ahuja Physician 1244369 0 0 0 9385 0 18830 0 23427 0 1296011 0 0 0 Hamied Rezazadeh Physician 1240385 0 0 0 9191 0 18830 0 24835 0 1293241 0 0 0 Samuel Waller Physician 1159790 0 0 0 38582 0 13530 0 20662 0 1232564 0 0 0 Anthony Bell Physician 1086851 0 0 0 8754 0 18830 0 27127 0 1141562 0 0 0 Part I, Line 1a TRAVEL FOR COMPANIONS, TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, AND HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, WHEN APPLICABLE, WERE ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE. TRAVEL FOR COMPANIONS - S. SCZYGELSKI $188; M. HEYWOOD $188; D. DANNER $184; K. MCGOWAN $199; R. RISLEY-GRAY $152; R. NEVERS $206; J. HEISLER $181 ; W. Wessels $181 - INCLUDED IN INCOME. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - S. SCHNEIDER $640; K. RAHN $438; M. WENDLING $438; L. LIEBERT $640; H. AHUJA $640; H. REZAZADEH $640; A. Waller $326; A. BELL $438 - INCLUDED IN INCOME. 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 $ 20,721 D. DANNER $ 30,171 R. NEVERS $ 31,318 T. Richardson $ 47,095 R. Risley Gray $ 24,196 M. GULAN $ 15,854 W. Wessels $ 21,942 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 248888 Sarah Hackworth is a physician employed by Aspirus Clinics, Inc. 0 TIMOTHY LOGEMANN SPOUSE OF CARI LOGEMANN 609058 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 13,588,352. Fundraising expenses 0. Total expenses 13,588,352. CONTRACT LABOR SERVICES: Program service expenses 5,513,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,513,513. Contract/Purchased Services: Program service expenses 999,104. Management and general expenses 76,114. Fundraising expenses 0. Total expenses 1,075,218. Lab Purchased Services: Program service expenses 1,563,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,563,898. Other Services: Program service expenses 3,372. Management and general expenses 25,736. Fundraising expenses 0. Total expenses 29,108. Form 990, Part XI, line 9: Adjustment in Postretirement Benefit Obligation -223,626. EQUITY TRANSFER - ASPIRUS, INC. 7,000,000. EQUITY TRANSFER - ARH 4,200,000. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ASPIRUS, INC., THE PARENT ORGANIZATION, ASSUMES THE RESPONSIBIILTY 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 12a, I 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 9 ASPIRUS INC 1 ASPIRUS EXTENDED SERVICES INC 425 PINE RIDGE BLVD WAUSAU WI 54401 390782130 NURSING HOME SERVICES WI 501(c)(3) Line 9 ASPIRUS INC 1 ASPIRUS CLINICS INC 425 PINE RIDGE BLVD WAUSAU WI 54401 391670223 MEDICAL SERVICES WI 501(c)(3) Line 9 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 HEALTH CARE SERVICES WI 501(c)(3) Line 9 ASPIRUS INC 1 ASPIRUS VNA EXTENDED CARE INC 520 N 32ND AVENUE WAUSAU WI 54401 391597350 PERSONAL CARE SERVICES WI 501(c)(3) Line 9 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 9 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 MI 49935 272324957 eye care services MI N/A ASPIRUS NETWORK INC 3000 WESTHILL DRIVE 202 WAUSAU WI 54401 391931679 HEALTH CARE NETWORK WI N/A C 1 aspirus keweenaw enterprises inc 205 osceola street laurium MI 49913 383390273 pharmacy MI N/A C 1 0 0 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 0 0 ASPIRUS WAUSAU HOSPITAL Inc J 1704320 COST ASPIRUS WAUSAU HOSPITAL Inc K 2328287 COST ASPIRUS WAUSAU HOSPITAL Inc L 527901 COST ASPIRUS WAUSAU HOSPITAL Inc M 1348730 COST ASPIRUS WAUSAU HOSPITAL Inc O 53040085 COST ASPIRUS WAUSAU HOSPITAL Inc P 1863317 COST ASPIRUS WAUSAU HOSPITAL Inc Q 1184359 COST ASPIRUS INC C 7000000 COST ASPIRUS INC E 6500000 COST ASPIRUS INC L 124920 COST ASPIRUS INC M 13843979 COST ASPIRUS INC O 827104 COST ASPIRUS INC P 849617 COST ASPIRUS INC Q 284993 COST Aspirus Iron River Hospital & Clinics Inc O 167173 COST ASPIRUS RIVERVIEW HOSPITAL & Clinics inc C 4584411 COST ASPIRUS RIVERVIEW HOSPITAL & Clinics inc K 596022 COST ASPIRUS RIVERVIEW HOSPITAL & Clinics inc L 113404 COST ASPIRUS RIVERVIEW HOSPITAL & Clinics inc O 11811923 COST ASPIRUS RIVERVIEW HOSPITAL & Clinics inc P 259280 COST ASPIRUS RIVERVIEW HOSPITAL & Clinics inc Q 239810 COST ASPIRUS BUILDINGS INC K 244853 COST ASPIRUS BUILDINGS INC P 328271 COST ASPIRUS KEWEENAW HOSPITAL O 156289 COST ASPIRUS KEWEENAW HOSPITAL Q 24983 COST SCHEDULE R, PART V, LINE 1D All outstanding obligated group debt is guaranteed by all members of the obligated group.