2016-02-10T11:21:41-06:00 2015-06-30 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2014-07-01 391670223 ASPIRUS CLINICS INC ASPI 7158472250 425 PINE RIDGE BLVD WAUSAU WI 54401 SIDNEY C SCZYGELSKI CFO/SENIOR VP OF FINANCE 7158472250 2016-01-23 1 KATHLEEN J LABRAKE CPA P00164006 7158453111 2016-01-23 2014 2016-04-25 22:37:26Z MATTHEW HEYWOOD 333 PINE RIDGE BLVD WAUSAU WI 54401 91127069 0 X WWW.ASPIRUS.ORG X 1990 WI TO PROVIDE HEALTH CARE AND EDUCATION SERVICES TO PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. 10 5 1171 0 888763 -19980 12501098 833796 101054484 88823611 48166 63740 1305877 1405922 114909625 91127069 232949 70273 0 0 71179487 59468975 0 0 0 42129742 34765998 113542178 94305246 1367447 -3178177 64047070 64962025 43949586 48064216 20097484 16897809 X ASPIRUS IS AN INTEGRATED, COMMUNITY-GOVERNED HEALTHCARE SYSTEM, WHICH LEADS BY ADVANCING INITIATIVES DEDICATED TO IMPROVING THE HEALTH OF ALL WE SERVE. WE WORK COLLABORATIVELY WITH OTHERS WHO SHARE OUR PASSION FOR EXCELLENCE AND COMPASSION FOR PEOPLE. 0 0 83328256 70273 87934848 TO PROVIDE HEALTH CARE AND EDUCATION SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ASPIRUS CLINICS, INC. (THE "CLINIC") PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS COMMUNITY CARE POLICY WITHOUT CHARGE FROM 7/1/14 TO 6/30/15. THE ESTIMATED COST OF PROVIDING CARE TO PATIENTS UNDER THE CLINIC'S COMMUNITY CARE POLICY AGGREGATED APPROXIMATELY $1,810,000 IN FISCAL YEAR 2015. THE COST WAS CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR THE CLINIC TIMES THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING THE COMMUNITY CARE. THE CLINIC EMPLOYED 113 FTE PROVIDERS WHO HAD 314,051 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 2015, MEDICARE AND MEDICAID PROGRAMS MADE UP APPROXIMATELY 45% OF GROSS PATIENT REVENUE. 83328256 1 1 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 1 140 0 1 1171 1 1 1 0 0 0 0 0 0 0 0 0 X 10 5 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 333 PINE RIDGE BLVD WAUSAU WI 54401 X DAVID M HECK BOARD MEMBER / VICE CHAIR 1.00 X X 0 0 0 CHARLES S MARTING DO PHYSICIAN/BOARD MEMBER 40.00 X 527224 0 38274 THOMAS N RENGEL MD PHYSICIAN/BOARD MEMBER (THRU 9/2014) 1.00 40.00 X 0 451582 17511 CHAD H RADKE DO BOARD MEMBER 1.00 X 0 0 0 SUSAN M SCHNEIDER MD PHYSICIAN/BOARD MEMBER 36.00 X 317411 0 28574 HILARY P SCULLY MD PHYSICIAN/BOARD MEMBER 40.00 X 351068 0 38255 LISA S WESTPHAL BOARD MEMBER 1.00 X 0 0 0 KATHY J STRASSER BOARD MEMBER 1.00 X 0 0 0 KATHY KELSEY FOLEY CHAIR 1.00 X X 0 0 0 CRAIG A HACKWORTH MD SECRETARY/TREASURER 1.00 X X 0 0 0 RENEE SMITH PHYSICIAN/BOARD MEMBER 40.00 X 301945 0 37591 SIDNEY C SCZYGELSKI CFO AI 1.00 51.00 X 0 445401 99296 MATTHEW HEYWOOD CEO AI 1.00 51.00 X 0 875945 124428 F DEAN DANNER PRESIDENT ACI 40.00 X 346764 0 33801 WILLIAM WESSELS AWH, ACI, CMO 40.00 X 0 302326 51767 MARIA GULAN VP OPERATIONS & SERVICE DEVELOPMENT 40.00 X 192903 0 30876 ORESTES ALVAREZ-JACINTO PHYSICIAN 40.00 X 1185492 0 37448 ANTHONY BELL PHYSICIAN 40.00 X 1148131 0 37616 ANDREW BEAUMONT PHYSICIAN 40.00 X 1287800 0 39046 HARISH AHUJA PHYSICIAN 40.00 X 1221268 0 39280 HAMIED REZAZADEH PHYSICIAN 40.00 X 1113431 0 39631 DUANE L ERWIN FORMER CEO AI 0.00 0.00 X 0 576532 28814 7993437 2651786 722208 219 1 1 0 ASPIRUS WAUSAU HOSPITAL INC 333 PINE RIDGE BLVD WAUSAU WI 54401 MANAGEMENT FEES, PAYROLL, VARIOUS PURCHA 26732215 ASPIRUS INC 333 PINE RIDGE BLVD WAUSAU WI 54401 BILLING SERVICES, MANAGEMENT FEES 9398898 WAUSAU HEART & LUNG SURGEONS 425 PINE RIDGE BLVD STE 209 WAUSAU WI 54401 PHYSICIAN SERVICES 3263920 RIVERVIEW HOSPITAL ASSOCIATION 410 DEWEY ST WISCONSIN RAPIDS WI 54495 PHYSICIAN SERVICES 926526 NEW MOMS OF GREEN BAY SC 704 S WEBSTER AVE STE 110 GREEN BAY WI 54301 PHYSICIAN SERVICES 899383 17 833796 833796 NET PATIENT REVENUE 621110 79173416 79173416 NET PHARMACY REVENUE 621990 4793905 4005355 788550 OTHER PATIENT SERVICE REVENUE 621110 3837225 3739037 98188 MEDICAL DIRECTOR FEES 621990 434915 434915 MANAGEMENT FEE REVENUE 561000 290362 290362 293788 291763 2025 88823611 63740 63740 1405922 0 1405922 1405922 1405922 91127069 87934848 888763 1469662 X 70273 70273 2215400 1644620 570780 46527694 44091000 2436694 2420757 2492454 -71697 5812925 5466473 346452 2492199 2279317 212882 4650 4650 4165 4165 15306021 9587922 5718099 416114 416114 1415817 741693 674124 107487 107264 223 6639142 6485913 153229 437788 340316 97472 1566693 1565436 1257 488369 442749 45620 INCOME TAX EXPENSE -4487 -4487 MEDICAL SUPPLIES/PHARMA 8714574 8714574 DUES,LICENSE,FEES 627136 606017 21119 COLLECTIONS EXPENSES 294520 294520 -1251991 -1303278 51287 94305246 83328256 10976990 0 12507353 12092041 11173669 11714506 132656 125744 1275767 1059819 724102 232647 24860254 15026283 11953627 9833971 1057554 1071218 3774034 701600 21448308 28130479 64047070 64962025 15065697 16826460 7050000 6889015 21833889 24348741 43949586 48064216 X 20097484 16897809 20097484 16897809 64047070 64962025 X -3178177 -38463 16965 X X 0 1 X 1 0 X 12600000 12182341 15014245 12501098 833796 53131480 63629920 102056655 103852844 100089915 87934848 457564182 76229920 114238996 118867089 112591013 88768644 510695662 12600000 12182341 15014245 12501098 833796 53131480 0 12600000 12182341 15014245 12501098 833796 53131480 457564182 1213732 1354871 1306164 1354043 1469663 6698473 1213732 1354871 1306164 1354043 1469663 6698473 4884 -18680 -13796 77443652 115593867 120173253 113949940 90219627 517380339 0.88440 0.87450 0.01290 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6849 6849 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) TOTALLING $2,644; 15% FOR WISCONSIN PSYCHOLOGICAL ASSOCIATION (WPA) TOTALLING $101.25; 90% OF THE SERVICE PORTION OF AMERICAN COLLEGE OF PHYSICIANS (ACP) TOTALLING $231.19; 1% FOR AMERICAN MEDICAL DOCTORS ASSOCIATION (AMDA) TOTALLING $2.97; 7.5% FOR AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS (ACOFP) TOTALLING $27.75; 11% FOR THE SOCIETY OF POST-ACUTE & LONG-TERM MEDICINE TOTALLING $50.93; 25.27% FOR AMERICAN PODIATRIC MEDICAL ASSOCIATIONS (APMA) TOTALLING $2653.35; 4% FOR AMERICAN COLLEGE OF SURGEONS PROFESSIONAL ASSOCIATIONS (ACSPA) TOTALLING $22.80; 7.6% FOR AMERICAN CONGRESS OF OBSTETRICIAN AND GYNECOLOGY (ACOG) TOTALLING $159.60; 5% FOR AMERICAN COLLEGE OF FOOT AND ANKLE SURGEONS (ACFAS) TOTALLING $85.50; 5.2% FOR AMERICAN COLLEGE OF NURSE-MIDWIVES (ACNM) TOTALLING $29.48; 50% FOR AMERICAN MEDICAL ASSOCIATIONS (AMA) TOTALLING $840. THE GRAND TOTAL GOING TOWARDS LOBBYING IS $6,848.82. 1681028 1681028 9844213 4914132 4930081 969112 861944 107168 12364862 9250207 3114655 1039 1039 9833971 DEFERRED COMPENSATION 21718608 DUE FROM AFFLIATES 6411871 28130479 DEFERRED COMPENSATION 21718608 DUE TO AFFILIATES 2141612 LONG TERM INSURANCE LIABILITY 109374 RETIREE HEALTHCARE BENEFITS 379147 24348741 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, 2015 AND 2014. IN ORDER TO ACCOUNT FOR UNCERTAIN TAX POSITIONS, ASPIRUS DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAX AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ASPIRUS HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015 OR 2014. FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2012, AND BEYOND, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 PRIMARY CONNECTION HEALTHCARE INC 1810 N 2ND STREET WAUSAU WI 54403 391759404 501(C)3 10000 BOOK N/A GENERAL OPERATIONS YMCA OF SOUTH WOOD COUNTY 1421 PEPPER AVE WISCONSIN RAPIDS WI 54494 390929462 501(C)3 10000 BOOK N/A GENERAL OPERATIONS SCHOOL DISTRICT OF RHINELANDER 665 COOLIDGE AVE STE B RHINELANDER WI 545012263 391097830 501(C)3 40250 BOOK N/A GENERAL OPERATIONS 1 2 SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES BOARD APPROVED CAPITAL CONTRIBUTIONS TO RELATED ENTITIES, NO FORMAL MONITORING IS REQUIRED. X X X 1 1 1 1 0 0 0 0 0 0 0 CHARLES S MARTING DO PHYSICIAN/BOARD MEMBER 518620 0 0 0 8604 0 10400 0 27874 0 565498 0 0 0 THOMAS N RENGEL MD PHYSICIAN/BOARD MEMBER (THRU 9/2014) 0 390292 0 44710 0 16580 0 5100 0 12411 0 469093 0 0 SUSAN M SCHNEIDER MD PHYSICIAN/BOARD MEMBER 308807 0 0 0 8604 0 10400 0 18174 0 345985 0 0 0 HILARY P SCULLY MD PHYSICIAN/BOARD MEMBER 331812 0 10710 0 8546 0 10400 0 27855 0 389323 0 0 0 RENEE SMITH PHYSICIAN/BOARD MEMBER 293511 0 0 0 8434 0 10400 0 27191 0 339536 0 0 0 SIDNEY C SCZYGELSKI CFO AI 0 335544 0 103558 0 6299 0 15500 0 83796 0 544697 0 0 MATTHEW HEYWOOD CEO AI 0 572243 0 233564 0 70138 0 10300 0 114128 0 1000373 0 0 F DEAN DANNER PRESIDENT ACI 235736 0 71084 0 39944 0 9801 0 24000 0 380565 0 0 0 WILLIAM WESSELS AWH, ACI, CMO 0 272979 0 25313 0 4034 0 5200 0 46567 0 354093 0 0 MARIA GULAN VP OPERATIONS & SERVICE DEVELOPMENT 146283 0 29842 0 16778 0 6180 0 24696 0 223779 0 0 0 ORESTES ALVAREZ-JACINTO PHYSICIAN 1143787 0 33333 0 8372 0 10400 0 27048 0 1222940 0 0 0 ANTHONY BELL PHYSICIAN 1106194 0 33333 0 8604 0 10400 0 27216 0 1185747 0 0 0 ANDREW BEAUMONT PHYSICIAN 1279703 0 0 0 8097 0 10400 0 28646 0 1326846 0 0 0 HARISH AHUJA PHYSICIAN 1212205 0 0 0 9063 0 10400 0 28880 0 1260548 0 0 0 HAMIED REZAZADEH PHYSICIAN 1104368 0 0 0 9063 0 10400 0 29231 0 1153062 0 0 0 DUANE L ERWIN FORMER CEO AI 0 0 0 0 0 576532 0 5100 0 23714 0 605346 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS, TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, AND HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES, WHEN APPLICABLE, WERE ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE. TRAVEL FOR COMPANIONS - S. SCZYGELSKI $435; M. HEYWOOD $410; W. WESSELS $385 - INCLUDED IN INCOME; TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - S. SCHNEIDER $463; H. SCULLY $463; C. MARTING $463; A. BELL $463; H. AHUJA $678; H. REZAZADEH $678; R. SMITH $345 - 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, LINES 4A-B SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENT: D. ERWIN $585,957 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: M. GULAN $16,087 F. DANNER $34,225 KEY EMPLOYEES OF THE ORGANIZATION OR A PARTICIPATING AFFILIATE ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN 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 THE VICE PRESIDENT, 13% FOR SENIOR LEADERSHIP COUNCIL; AND 15% FOR THE CEO. IF THE 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 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 204474 SARAH HACKWORTH 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 11 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 CONTRACT/PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,421,960. MANAGEMENT AND GENERAL EXPENSES 222,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,644,488. CORPORATE ALLOCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,621,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,621,298. LAB PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,666,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666,617. PHYSICIAN CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,178,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,178,707. OTHER SERVICES: PROGRAM SERVICE EXPENSES 320,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,638. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 874,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874,273. FORM 990, PART XI, LINE 9: ADDITIONAL POSTRETIREMENT BENEFIT OBLIGATION 16,965. 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 SYSTEM MANAGEMENT WI 501(C)(3) LINE 11B, 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 9 ASPIRUS INC 1 ASPIRUS SPECIALISTS INC 425 PINE RIDGE BLVD WAUSAU WI 54401 391945080 MEDICAL SPECIALIST SERVICES WI 501(C)(3) LINE 9 ASPIRUS INC 1 ASPIRUS EXTENDED SERVICES 425 PINE RIDGE BLVD WAUSAU WI 54401 390782130 NURSING HOME SERVICES WI 501(C)(3) LINE 9 ASPIRUS INC 1 ASPIRUS ONTONAGON HOSPITAL INC 601 SEVENTH STREET ONTONAGON MI 49953 260806477 HOSPITAL WI 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 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 GRAND VIEW 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 SUPPORTING ORGANIZATION AND LIFELINE EMERGENCY SYSTEM MI 501(C)(3) LINE 9 ASPIRUS GRAND VIEW 1 ASPIRUS GRAND VIEW SERVICE CORP N 10561 GRAND VIEW LANE IRONWOOD MI 49938 383005582 PHYSICIAN SERVICES MI 501(C)(3) LINE 3 ASPIRUS GRAND VIEW 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 410 DEWEY STREET WISCONSIN RAPIDS WI 54494 390868982 HOSPITAL WI 501(C)(3) LINE 3 ASPIRUS INC 1 GREATER IRON COUNTY EMS INC 1400 W ICE LAKE ROAD IRON RIVER MI 49935 383491283 EMERGENCY MEDICAL CARE AND TRANSPORTATION MI 501(C)(3) LINE 11A, I ASPIRUS IRON RIVER HOSPITAL & CLINICS INC 1 ASPIRUS NETWORK INC 3000 WESTHILL DRIVE 202 WAUSAU WI 54401 391931679 HEALTH CARE NETWORK WI N/A C 1 ASPIRUS GRAND VIEW CARING CAREGIVERS INC N 10561 GRAND VIEW LANE IRONWOOD MI 49938 382902754 PERSONAL NEEDS SERVICES MI N/A C 1 0 0 1 0 0 0 1 0 0 1 1 1 1 1 1 1 1 0 0 ASPIRUS WAUSAU HOSPITAL INC G 3937006 COST ASPIRUS WAUSAU HOSPITAL INC J 1673394 COST ASPIRUS WAUSAU HOSPITAL INC K 3515610 COST ASPIRUS WAUSAU HOSPITAL INC L 116516 COST ASPIRUS WAUSAU HOSPITAL INC M 1863429 COST ASPIRUS WAUSAU HOSPITAL INC O 24678157 COST ASPIRUS WAUSAU HOSPITAL INC P 3616412 COST ASPIRUS WAUSAU HOSPITAL INC Q 9393409 COST ASPIRUS BUILDINGS INC K 515952 COST ASPIRUS GRANDVIEW L 51374 COST ASPIRUS INC L 102052 COST ASPIRUS INC M 10998767 COST ASPIRUS INC O 222746 COST ASPIRUS INC P 680452 COST ASPIRUS INC Q 99139 COST ASPIRUS INC C 833334 COST