2013-11-13T11:22:39-06:00 2013-06-30 390758449 WIPFLI LLP 11 SCOTT STREET WAUSAU WI 54403 990 2012-07-01 391406537 ASPIRUS BUILDINGSINC ASPI 7158472000 333 PINE RIDGE BLVD WAUSAU WI 54401 SIDNEY C SCZYGELSKI 7158472000 2013-11-12 1 KATHLEEN J LABRAKE CPA P00164006 7158453111 2013-11-11 2012 2016-02-25 16:41:14Z MATTHEW HEYWOOD 333 PINE RIDGE BLVD WAUSAU WI 54401 1279493 0 X WWW.ASPIRUS.ORG X 1982 WI TO OWN AND LEASE BUILDINGS AND EQUIPMENT TO MEDICAL SERVICE PROVIDERS. 11 8 0 8 0 0 0 0 1267478 1248656 16085 30837 0 0 1283563 1279493 1000000 0 0 0 101039 104616 0 0 0 1045663 1009984 2146702 1114600 -863139 164893 4976945 5454610 289510 311969 4687435 5142641 ASPIRUS IS AN INTEGRATED, COMMUNITY-GOVERNED HEALTHCARE SYSTEM, WHICHLEADS BY ADVANCING INITIATIVES DEDICATED TO IMPROVING THE HEALTH OFALL WE SERVE. WE WORK COLLABORATIVELY WITH OTHERS WHO SHARE OURPASSION FOR EXCELLENCE AND COMPASSION FOR PEOPLE. 0 0 756990 1254241 ASPIRUS BUILDINGS, INC. IS A WHOLLY OWNED SUBSIDIARY OF ASPIRUS, INC.THE CORPORATION OWNS AND LEASES MEDICAL AND PROFESSIONAL OFFICEBUILDINGS AND EQUIPMENT TO VARIOUS MEDICAL SERVICE PROVIDERS IN CENTRALAND NORTHERN WISCONSIN. AT JUNE 30, 2013, ASPIRUS BUILDINGS, INC. HADINTERESTS IN FIVE MEDICAL OFFICE BUILDING PARTNERSHIPS LOCATED INWAUSAU AND LAND O'LAKES, WI. ASPIRUS BUILDINGS, INC. IS RELATED TOFIFTEEN OTHER ENTITIES BY COMMON CONTROL OF ASPIRUS. SEE SCHEDULE R FORA COMPLETE LISTING. 756990 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X SIDNEY C SCZYGELSKI 7158472250 333 PINE RIDGE BLVD WAUSAU WI 54401 X DIANE POSTLER-SLATTERY 1.00 44.00 X 0 458465 81546 SUSAN M SCHNEIDER 1.00 36.00 X 0 289268 43128 DUANE L ERWIN 1.00 51.00 X X 0 807484 134626 TODD R NICKLAUS 1.00 X 0 0 0 DAVID M HECK 1.00 X 0 0 0 RONALD L KLIMISCH 1.00 X X 0 0 0 BRIAN J PRUNTY 1.00 X X 0 0 0 STEPHEN B STINE 1.00 X 0 0 0 KATHY J STRASSER 1.00 X 0 0 0 JON G KRUEGER 1.00 X 0 0 0 MATTHEW D ROWE 1.00 X 0 0 0 RICK L NEVERS 1.00 40.00 X 0 245545 61758 SIDNEY C SCZYGELSKI 1.00 51.00 X 0 390057 79956 0 2190819 401014 0 0 1 0 ASPIRUS INC 425 PINE RIDGE BLVD WAUSAU WI 54401 BILLING, RENT AND SHARED SERVICES 422895 ASPIRUS WAUSAU HOSPITAL INC 333 PINE RIDGE BLVD WAUSAU WI 54401 BILLING, RENT AND SHARED SERVICES 291891 2 RENTAL INCOME 531120 1215296 1215296 CONTRACT SERVICE REV 900099 33360 33360 1248656 19994 5585 14409 10843 0 10843 10843 10843 1279493 1254241 0 25252 104616 104616 357610 357610 121 121 4196 4196 187811 187811 362405 362405 2448 2448 EQUIP RENTAL & MAINT 95393 95393 1114600 756990 357610 0 205566 864172 18461 203013 9548 97660 84621 1650 2336 9202256 6547391 2898883 2654865 400682 405498 1071371 1173271 79659 260299 4976945 5454610 241378 237922 48132 74047 289510 311969 X 4687435 5142641 4687435 5142641 4976945 5454610 X 164893 -20418 310731 X X 0 1 X 1 0 X 908315 1224537 1289817 1271623 1254241 5948533 908315 1224537 1289817 1271623 1254241 5948533 0 0 0 5948533 370474 1508241 64610 15116 14409 1972850 370474 1508241 64610 15116 14409 1972850 1278789 2732778 1354427 1286739 1268650 7921383 0.75090 0.72670 0.24910 0.27330 X 731890 731890 6794291 5244031 1550260 1676075 1303360 372715 2654865 INVESTMENT IN UNCONSOLIDATED AFFILIATES 1173271 F 1173271 DUE TO AFFILIATES 72782 DEFERRED REVENUE 1265 74047 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ALL SUBSIDIARIES, EXCEPT FOR ASPIRUS NETWORK, INC., 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 501(A) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAX. ASPIRUS PAYS TAXES ON CERTAIN ACTIVITIES CONSIDERED TAXABLE IN ACCORDANCE WITH THE CODE. TAXES FOR ASPIRUS NETWORK, INC., A NOT-FOR-PROFIT TAXABLE CORPORATION, WERE IMMATERIAL FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. 0 1 0 0 0 0 0 0 0 DIANE POSTLER-SLATTERY 0 281162 0 132064 0 45239 0 13716 0 67830 0 540011 0 0 SUSAN M SCHNEIDER 0 271754 0 250 0 17264 0 17512 0 25616 0 332396 0 0 DUANE L ERWIN 0 575926 0 216804 0 14754 0 11512 0 123114 0 942110 0 0 RICK L NEVERS 0 179118 0 53326 0 13101 0 11107 0 50651 0 307303 0 0 SIDNEY C SCZYGELSKI 0 302883 0 85154 0 2020 0 13716 0 66240 0 470013 0 0 PART I, LINE 1A THE FILING ORGANIZATION, ASPIRUS BUILDINGS, INC. DOES NOT HAVE ANY REPORTABLE EMPLOYEES; FOR THE PURPOSES OF DETERMINING COMPENSATION, THE RELATED ORGANIZATIONS ESTABLISHED TRAVEL, HEALTH INSURANCE, AND DUES GROSS UPS, WHEN APPLICABLE, WERE ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE. PART I, LINE 4B 457F PLAN DISTRIBUTION ADMINISTERED BY A RELATED ORGANIZATION - D. POSTLER-SLATTERY $43,117, R. NEVERS $9,913 SUPPLEMENTAL INFORMATION PART III PART I, LINE 3: THE FILING ORGANIZATION, ASPIRUS BUILDINGS, INC. DOES NOT HAVE ANY REPORTABLE EMPLOYEES; FOR THE PURPOSES OF DETERMINING COMPENSATION, THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: 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 A, LINE 6 THE PARENT ORGANIZATION, ASPIRUS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION FOR FORM 990, PART VI, LINE 7B. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS MUST BE APPROVED BY THE SOLE MEMBER OF THE ORGANIZATION, ASPIRUS, INC.: 1) CHANGE OR AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; 2) CHANGE THE MISSION, PURPOSE, OR SCOPE OF THE CORPORATION; 3) RATIFICATION OR REMOVAL OF DIRECTORS OR OFFICERS; 4) CHANGE THE FORMULA OR METHODOLOGY FOR DETERMINING PHYSICIAN COMPENSATION; AND 5) APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS, STRATEGIC AND LONG RANGE PLANS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. EXPLANATION FOR HOURS WORKED: FORM 990, PART VII DUANE L. ERWIN, SIDNEY C. SCZYGELSKI, AND RICK L. NEVERS ARE EMPLOYED BY ASPIRUS,INC., A RELATED ORGANAIZATION. ASPIRUS, INC.'S PURPOSE IS TO SERVE AS A SUPPORTING ORGANIZATION FOR MULTIPLE SUBSIDIARY ORGANIZATIONS. DUANE L. ERWIN AND SIDNEY C. SCZYGELSKI WORK 52 HOURS PER WEEK PROVIDING MANAGEMENT SERVICE TO ASPIRUS AND ITS AFFILIATES. RICK L. NEVERS WORKED APPROXIMATELY 41 HOURS PER WEEK PROVIDING ADMINISTRATIVE FUNCTIONS AND SERVICE TO ASPIRUS AND ITS AFFILIATES. IN ADDITION, SOME OFFICERS AND DIRECTORS ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS BUILDINGS, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCOME ON UNCONSOLIDATED AFFILIATE: 310,731. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ASPIRUS, INC., THE PARENT ORGANIZATION OF ASPIRUS BUILDINGS, INC., 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 INC 425 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 0 ASPIRUS SPECIALISTS INC 425 PINE RIDGE BLVD WAUSAU WI 54401 391945080 MEDICAL SPECIALISTS SERVICES WI 501(C)(3) LINE 9 ASPIRUS INC 0 ASPIRUS EXTENDED SERVICES INC 425 PINE RIDGE BLVD WAUSAU WI 54401 390782130 NURSING HOME SERVICES WI 501(C)(3) LINE 9 ASPIRUS INC 0 ASPIRUS CLINICS INC 425 PINE RIDGE BLVD WAUSAU WI 54401 391670223 MEDICAL SERVICES WI 501(C)(3) LINE 9 ASPIRUS INC 0 ASPIRUS ONTONAGON HOSPITAL INC 601 SEVENTH STREET ONTONAGON MI 49953 260806477 HOSPITAL MI 501(C)(3) LINE 3 ASPIRUS INC 0 ASPIRUS VNA HOME HEALTH INC 520 N 32ND AVENUE WAUSAU WI 54401 390808511 HOME HEALTHCARE SERVICES WI 501(C)(3) LINE 9 ASPIRUS INC 0 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 0 ASPIRUS DOCTORS CLINIC INC 2031 PEACH STREET WISCONSIN RAPIDS WI 54494 391972671 MEDICAL SERVICES WI 501(C)(3) LINE 9 ASPIRUS INC 0 ASPIRUS HEALTH FOUNDATION INC 425 PINE RIDGE BLVD WAUSAU WI 54401 391256656 CHARITABLE FOUNDATION WI 501(C)(3) LINE 7 ASPIRUS INC 0 ASPIRUS GRAND VIEW N 10561 GRAND VIEW LANE IRONWOOD MI 49938 382908586 HOSPITAL MI 501(C)(3) LINE 3 ASPIRUS INC 0 GRAND VIEW HOSPITAL AUXILLIARY N 10561 GRAND VIEW LANE IRONWOOD MI 49938 237178363 LIFELINE EMERGENCY SYSTEM MI 501(C)(3) LINE 9 ASPIRUS GRAND VIEW 0 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 0 ASPIRUS NETWORK INC 3000 WESTHILL DR 11202 WAUSAU WI 54401 391931679 HEALTH CARE NETWORK WI N/A C 0 ASPIRUS GRAND VIEW CARING CAREGIVERS INC N 10561 GRAND VIEW LANE IRONWOOD MI 49938 382902754 PERSONAL NEEDS SERVICES MI N/A C 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 3200 WESTHILL LLP 425 PINE RIDGE BLVD WAUSAU WI 54401 392006917 REAL ESTATE RENTALS WI RELATED 0 479638 319506 0 0 0.41180 2500 PINE RIDGE LLC 2500 PINE RIDGE BLVD WAUSAU WI 54401 202259472 REAL ESTATE WI RELATED 0 228519 368578 0 0 0.30000 2400 PINE RIDGE LLC 425 PINE RIDGE BLVD WAUSAU WI 54401 260434653 REAL ESTATE RENTALS WI RELATED 0 99658 124287 0 0 0.20000