STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ASPIRUS BUILDINGS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ASPIRUS BUILDINGS INC (EIN 39-1406537)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-11
IRS object ID
201231329349301338
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-11T15:13:14-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111 SCOTT STREETAddressLine1
CityWAUSAUCity
StateWIState
ZIP Code54403ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391406537EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS BUILDINGSINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASPINameControl
Phone7158472000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 PINE RIDGE BLVDAddressLine1
CityWAUSAUCity
StateWIState
ZIP Code54401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSIDNEY C SCZYGELSKIName
TitleCFO/SENIOR VP OF FINANCETitle
Phone7158472000Phone
Date Signed2012-04-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHLEEN J LABRAKE CPAName
Phone7158453111Phone
Date Prepared2012-04-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDUANE L ERWINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1333 PINE RIDGE BLVDAddressLine1
CityWAUSAUCity
StateWIState
ZIP Code54401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1363839GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ASPIRUS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO OWN AND LEASE BUILDINGS AND EQUIPMENT TO MEDICAL SERVICE PROVIDERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1224537ProgramServiceRevenuePriorYear
Program Service Revenue CY1289817ProgramServiceRevenueCY
Investment Income Prior Year1508241InvestmentIncomePriorYear
Investment Income Current Year74022InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2732778TotalRevenuePriorYear
Total Revenue Current Year1363839TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1000000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1500000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year142551SalariesEtcPriorYear
Salaries Etc Current Year136853SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1151017OtherExpensePriorYear
Other Expenses Current Year1146689OtherExpensesCurrentYear
Total Expenses Prior Year2293568TotalExpensesPriorYear
Total Expenses Current Year2783542TotalExpensesCurrentYear
Revenues Less Expenses Prior Year439210RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1419703RevenuesLessExpensesCY
Total Assets BOY6714931TotalAssetsBOY
Total Assets EOY5528151TotalAssetsEOY
Total Liabilities BOY297709TotalLiabilitiesBOY
Total Liabilities EOY301320TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6417222NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5226831NetAssetsOrFundBalancesEOY
Mission DescriptionASPIRUS 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2506406Expense
Revenue1289817Revenue
DescriptionASPIRUS 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, 2011, ASPIRUS BUILDINGS, INC. HADINTERESTS IN FIVE MEDICAL OFFICE BUILDING PARTNERSHIPS LOCATED INWAUSAU AND LAND 0'LAKES WI. ASPIRUS BUILDINGS, INC. IS RELATED TOFIFTEEN OTHER ENTITIES BY COMMON CONTROL OF ASPIRUS. SEE SCHEDULE R FORA COMPLETE LISTING.Description
Total Program Service Expense2506406TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership1ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SIDNEY C SCZYGELSKIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7158472250TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1333 PINE RIDGE BLVDAddressLine1
CityWAUSAUCity
StateWIState
ZIP Code54401ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DIANE POSTLER-SLATTERY
COO AWH/BOARD MEMBER1.00X034402061580
SUSAN M SCHNEIDER
PHYSICIAN/BOARD MEMBER1.00X028199440463
DUANE L ERWIN
CEO AI/BOARD MEMBER1.00X0637421113417X
TODD R NICKLAUS
CHAIR1.00X000X
DAVID M HECK
BOARD MEMBER1.00X000
RONALD L KLIMISCH
BOARD MEMBER1.00X000
BRIAN J PRUNTY
BOARD MEMBER1.00X000
STEPHEN B STINE
BOARD MEMBER1.00X000
KATHY J STROSSER
BOARD MEMBER1.00X000
ALAN VERPLOEGH
BOARD MEMBER1.00X000
JAMES E WONSERSKI
BOARD MEMBER1.00X000
RICK L NEVERS
PRESIDENT ABI1.00021976151689X
SIDNEY C SCZYGELSKI
CFO AI/ASST SECR-TREAS1.00035131660480X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1834512TotalReportableCompFrmRltdOrgs
Total Other Compensation327629TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS WAUSAU HOSPITAL INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1333 PINE RIDGE BLVDAddressLine1
CityWAUSAUCity
StateWIState
ZIP Code54401ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENT SERVICESDescriptionOfServices
Compensation277136Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME53112012578431257843
CONTRACT SERVICE REV9000993197431974
FieldValueIRS element (for citing)
Total Program Service Revenue1289817TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column64610TotalRevenueColumn
Exclusion$64,610ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities9412Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities9412Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9412TotalRevenueColumn
Exclusion$9,412ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1363839TotalRevenueColumn
Related Or Exempt Function Income1289817RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$74,022ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1500000Total
Program Services1500000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total125224Total
Program Services125224ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10610Total
Program Services10610ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1019Total
Program Services1019ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total277136Total
Management And General277136ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2717Total
Program Services2717ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total7889Total
Program Services7889ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4044Total
Program Services4044ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total247865Total
Program Services247865ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total171Total
Program Services171ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total510274Total
Program Services510274ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3038Total
Program Services3038ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
EQUIP RENTAL & MAINT9331793317
MISCELLANEOUS176176
DUES AND SUBSCRIPTIONS6262

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2783542Total
Program Services2506406ProgramServices
Management And General277136ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY622535BOY
EOY385407EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY108225BOY
EOY18451EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY180680BOY
EOY264287EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19068BOY
EOY1650EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9671432LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6329776LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3806157BOY
EOY3341656EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY834587BOY
EOY374622EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1059107BOY
EOY1067163EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY84572BOY
EOY74915EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6714931BOY
EOY5528151EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY257601BOY
EOY261695EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY10107BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY30001BOY
EOY39625EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY297709BOY
EOY301320EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6417222BOY
EOY5226831EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6417222BOY
EOY5226831EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6714931BOY
EOY5528151EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1419703ReconcilationRevenueExpenses
Reconcilation Other Changes229312ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1267500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1268351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years908315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1224537CurrentTaxYearMinus1Year
Current Tax Year1289817CurrentTaxYear
Total5958520Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1267500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1268351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years908315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1224537CurrentTaxYearMinus1Year
Current Tax Year1289817CurrentTaxYear
Total5958520Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5095958520PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years338300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years283669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years370474CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1508241CurrentTaxYearMinus1Year
Current Tax Year64610CurrentTaxYear
Total2565294Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years338300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years283669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years370474CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1508241CurrentTaxYearMinus1Year
Current Tax Year64610CurrentTaxYear
Total2565294Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1605800CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1552020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1278789CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2732778CurrentTaxYearMinus1Year
Current Tax Year1354427CurrentTaxYear
Total8523814Total
FieldValueIRS element (for citing)
Public Support Percentage5090.69900PublicSupportPercentage509
Prior Year Support Percentage0.68610PriorYearSupportPercentage
Investment Income Percentage0.30100InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.31390PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis731890OtherCostOrOtherBasis
Book Value731890BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7005700OtherCostOrOtherBasis
Depreciation4923758Depreciation
Book Value2081942BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1933842OtherCostOrOtherBasis
Depreciation1406018Depreciation
Book Value527824BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3341656TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN UNCONSOLIDATED AFFILIATESDescription
Book Value1067163BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related1067163TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$39,625Amount
FieldValueIRS element (for citing)
Total Of Amounts39625TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ASPIRUS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1333 PINE RIDGE BLVDAddressLine1
CityWAUSAUCity
StateWIState
ZIP Code54401ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient391328331EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant1500000AmountOfCashGrant
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Purpose Of GrantCAPITAL CONTRIBUTIONPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES BOARD APPROVED CAPITAL CONTRIBUTIONS TO RELATED ENTITIES; NO FORMAL MONITORING IS REQUIRED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DIANE POSTLER-SLATTERY
0255162063113025745013332048248040560000
SUSAN M SCHNEIDER
026584700016147016864023599032245700
DUANE L ERWIN
049311101297350145750111400102277075083800
RICK L NEVERS
0166149040933012679010387041302027145000
SIDNEY C SCZYGELSKI
027751006893704869013332047148041179600

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1ATRAVEL AND HEALTH INSURANCE GROSS UPS, WHEN APPLICABLE, WERE ADDED TO THE INDIVIDUAL'S COMPENSATION AT FAIR MARKET VALUE.
PART I, LINE 4B457F PLAN DISTRIBUTION ADMINISTERED BY A RELATED ORGANIZATION - D. POSTLER-SLATTERY $23,506, R. NEVERS $9,991
PART IIIPART 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.SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE PARENT ORGANIZATION, ASPIRUS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ASEE COMMENT AT FORM 990, PART VI, LINE 7B
FORM 990, PART VI, SECTION A, LINE 7BTHE 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 11THE 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.
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 B, LINE 12C
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19
EXPLANATION FOR HOURS WORKEDDUANE 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. DIANE POSTLER-SLATTERY DEVOTES APPROXIMATELY 43 HOURS PER WEEK AS FOLLOWS: ASPIRUS WAUSAU HOSPITAL, INC. 40 HOURS ASPIRUS BUILDINGS, INC. 1 HOUR ASPIRUS VNA HOME HEALTH, INC. 1 HOUR ASPIRUS, INC. 1 HOUR SUSAN M. SCHNEIDER DEVOTES APPROXIMATELY 41 HOURS PER WEEK AS FOLLOWS: ASPIRUS CLINICS, INC. 40 HOURS ASPIRUS BUILDINGS, INC. 1 HOURFORM 990, PART VII
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -33,759. INCOME ON UNCONSOLIDATED AFFILIATE: 263,071. TOTAL TO FORM 990, PART XI, LINE 5: 229,312.FORM 990, PART XI, LINE 5:
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.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ASPIRUS INC
425 PINE RIDGE BLVDWAUSAUWI54401391328331HEALTH CARE SYSTEM MANAGEMENTWI501(C)(3)LINE 11B, IIN/A0
ASPIRUS WAUSAU HOSPITAL INC
333 PINE RIDGE BLVDWAUSAUWI54401391138241HOSPITALWI501(C)(3)LINE 30ASPIRUS INC
ASPIRUS SPECIALISTS INC
425 PINE RIDGE BLVDWAUSAUWI54401391945080MEDICAL SPECIALISTS SERVICESWI501(C)(3)LINE 90ASPIRUS INC
ASPIRUS EXTENDED SERVICES INC
425 PINE RIDGE BLVDWAUSAUWI54401390782130NURSING HOME SERVICESWI501(C)(3)LINE 90ASPIRUS INC
ASPIRUS CLINICS INC
425 PINE RIDGE BLVDWAUSAUWI54401391670223MEDICAL SERVICESWI501(C)(3)LINE 90ASPIRUS INC
ASPIRUS ONTONAGON HOSPITAL INC
601 SEVENTH STREETONTONAGONMI49953260806477HOSPITALMI501(C)(3)LINE 30ASPIRUS INC
ASPIRUS VNA HOME HEALTH INC
520 N 32ND AVENUEWAUSAUWI54401390808511HOME HEALTHCARE SERVICESWI501(C)(3)LINE 90ASPIRUS INC
ASPIRUS VNA EXTENDED CARE INC
520 N 32ND AVENUEWAUSAUWI54401391597350PERSONAL CARE SERVICESWI501(C)(3)LINE 90ASPIRUS VNA HOME HEALTH INC
ASPIRUS DOCTOR'S CLINIC INC
420 DEWEY STREETWISCONSIN RAPIDSWI54495391972671MEDICAL SERVICESWI501(C)(3)LINE 90ASPIRUS INC
ASPIRUS HEALTH FOUNDATION INC
425 PINE RIDGE BLVDWAUSAUWI54401391256656CHARITABLE FOUNDATIONWI501(C)(3)LINE 70ASPIRUS INC
ASPIRUS GENERAL CLINIC LLC
110 E FIFTH STREETANTIGOWI54409383741338MEDICAL SERVICESWI501(C)(3)LINE 90ASPIRUS INC
ASPIRUS GRAND VIEW
N 10561 GRAND VIEW LANEIRONWOODMI49938382908586HOSPITALMI501(C)(3)LINE 30ASPIRUS INC
GRAND VIEW HOSPITAL AUXILLIARY
N 10561 GRAND VIEW LANEIRONWOODMI49938237178363LIFELINE EMERGENCY SYSTEMMI501(C)(3)LINE 90ASPIRUS GRAND VIEW
ASPIRUS GRAND VIEW SERVICE CORP
N 10561 GRAND VIEW LANEIRONWOODMI49938383005582PHYSICIAN SERVICESMI501(C)(3)LINE 30ASPIRUS GRAND VIEW

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
ASPIRUS NETWORK INC
3000 WESTHILL DR 11202WAUSAUWI54401391931679HEALTH CARE NETWORKWIN/AC
ASPIRUS GRAND VIEW CARING CAREGIVERS INC
N 10561 GRAND VIEW LANEIRONWOODMI49938382902754PERSONAL NEEDS SERVICESMIN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Form990 Schedule R Part VI Form990ScheduleRPartVI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateAll Partners C3 SAllPartnersC3SShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
3200 WESTHILL LLP
425 PINE RIDGE BLVDWAUSAUWI54401392006917REAL ESTATE RENTALSWI053909500
2500 PINE RIDGE LLC
2500 PINE RIDGE BLVDWAUSAUWI54401202259472REAL ESTATEWI025524200
2400 PINE RIDGE LLC
425 PINE RIDGE BLVDWAUSAUWI54401260434653REAL ESTATE RENTALSWI012612500