2026-05-14T10:16:52-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 391328331 ASPIRUS INC ASPI 7158472118 2200 WESTWOOD DRIVE WAUSAU WI 54401 LORI PECK INTERIM CFO 7158472118 2026-05-12 1 0 X MICHAEL J PETERSON CPA P01833529 2187224705 2026-05-08 2024 2025-03-06 01:10:19Z X MATTHEW HEYWOOD 2200 WESTWOOD DRIVE WAUSAU WI 54401 47555185 0 X WWW.ASPIRUS.ORG X 1979 WI WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES. 12 10 2299 4 1823158 718730 153263 117948 2619683 2073123 27276936 44866390 18721 31495 30068603 47088956 228613 207254 0 0 0 0 0 0 0 1389632 115254 1618245 322508 28450358 46766448 1261062293 1834574094 259302093 500985240 1001760200 1333588854 X WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES. 0 0 207254 207254 281460 TO PROVIDE HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ASPIRUS, INC. PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS COMMUNITY CARE POLICY WITHOUT CHARGE. THE ESTIMATED COST OF PROVIDING CARE UNDER THIS POLICY AGGREGATED TO APPROXIMATELY $13,747,000 IN FY 2025. (THIS COST INCLUDES ASPIRUS, INC. AND ITS CONSOLIDATED AFFILIATES.) THE COST WAS CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR ASPIRUS, INC. BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING THE COMMUNITY CARE.AS PART OF ITS PATIENT SERVICES, ASPIRUS, INC. ALSO PROVIDES SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS WHICH OFTEN REIMBURSE THE ORGANIZATION BASED ON PREDETERMINED FEE SCHEDULES WHICH ARE OFTEN BELOW THE COST OF PROVIDING CARE TO THESE INDIVIDUALS. THESE PROGRAMS PROVIDE HEALTH CARE SERVICES TO A LARGE PORTION OF THE ELDERLY, LOW INCOME, AND DISABLED MEMBERS OF THE COMMUNITY WHO NEED ACCESS TO HIGH QUALITY CARE. 0 0 0 ASPIRUS, INC. PROVIDES CORPORATE FUNCTIONAL SUPPORT SERVICES TO THE AFFILIATED ENTITIES IN ORDER TO ALLOW THOSE ENTITIES TO FOCUS ON THEIR MISSIONS OF PROVIDING HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 207254 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 772 0 2299 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LORI PECK 7158472118 2200 WESTWOOD DRIVE WAUSAU WI 54401 X KATHY KELSEY FOLEY CHAIR 1.00 X X 20000 0 0 JEANNIE WORDEN VICE CHAIR 1.00 X X 0 0 0 SHERRI LEMMER SECRETARY/TREASURER 1.00 1.00 X X 20000 0 0 JOSEPH FONTI BOARD MEMBER 1.00 X 15000 0 0 DAVID HECK BOARD MEMBER 1.00 1.00 X 15000 0 0 JEREMY LEWITZKE BOARD MEMBER 1.00 4.00 X 0 0 0 RICHARD POIRIER BOARD MEMBER 1.00 1.00 X 30000 0 0 YVONNE PRETTNER SOLON BOARD MEMBER 1.00 1.00 X 7500 0 0 BRIAN PRUNTY BOARD MEMBER 1.00 1.00 X 20000 0 0 MAURINE SETTERGREN BOARD MEMBER 1.00 2.00 X 0 0 0 BRIAN MURPHY BOARD MEMBER (THRU 09/24) 1.00 1.00 X 0 0 0 GRAHAM CHIP COURTNEY BOARD MEMBER (THRU 09/24) 1.00 X 20000 0 0 MATTHEW HEYWOOD BOARD MEMBER/PRESIDENT & CEO ASPIRUS 50.00 3.00 X X 3868734 0 361440 NOEL DEEP MD BOARD MEMBER/VP-CMO 1.00 40.00 X 0 594837 51483 JERRY M YANG SVP-CHIEF FINANCIAL OFFICER 50.00 2.00 X 677240 0 138394 TYLER HACK VP-FINANCE NORTH REGION 2.00 50.00 X 0 301669 22533 WILLIAM CARROLL VP-INFORMATION TECHNOLOGY 50.00 2.00 X 455617 0 41886 JAMES MATHESON SVP-CHIEF STRATEGY OFFICER 50.00 2.00 X 745188 0 115516 JENNIFER REDMAN-SCHELL SVP & PRESIDENT-AMG 50.00 2.00 X 727379 0 105151 MICHAEL WALTERS SVP-SYSTEM CHIEF MEDICAL OFFICER 50.00 2.00 X 763486 0 117666 MICHAEL HOLZHUETER SVP-CHIEF HR OFFICER 50.00 2.00 X 879825 0 136340 CRYSTAL KIRSCHLING VP-SYSTEM INTEGRATION OFFICER 2.00 50.00 X 0 364246 49806 JOSHUA FOSTER VP-BUSINESS TRANSFORMATION 50.00 2.00 X 291865 0 37666 THOMAS POWELL VP-CHIEF MEDICAL INFO OFFICER 50.00 2.00 X 439263 0 18469 WILL WEIDER SVP-CHIEF INFORMATION OFFICER 50.00 2.00 X 660670 0 105795 DAVID BITTNER SVP-ENTERPRISE DEVELOPMENT 50.00 2.00 X 443682 0 120822 SIDNEY SCZYGELSKI SVP-SPECIAL PROJECTS/FORMER CFO 10.00 50.00 X 1470041 0 37990 VOLODYMYR MANKO PHYSICIAN 40.00 X 528403 0 36355 RIDHWI MUKERJI PHYSICIAN 40.00 X 521978 0 50755 DANIEL GUTMANN PHYSICIAN 40.00 X 439828 0 12362 JONATHAN PARISI PHYSICIAN 40.00 X 426968 0 45056 JESSE TISCHER SVP & PRESIDENT-AWH (FORMER) 0.00 0.00 X 732979 0 5855 14220646 1260752 1611340 222 1 1 0 CDW GOVERNMENT LLC 75 REMITTANCE DR STE 1515 CHICAGO IL 60675 PROFESSIONAL SERVICES AND IT 20666970 EPIC SYSTEMS CORPORATION BOX 88314 MILWAUKEE WI 53288 PROFESSIONAL SERVICES AND IT 7367180 MICROSOFT CORPORATION 1 MICROSOFT WAY REDMOND WA 98052 PROFESSIONAL SERVICES AND IT 5646579 SOLVENTUM HEALTH INFORMATION SYSTEMS INC PO BOX 844394 DALLAS TX 75284 PROFESSIONAL SERVICES AND IT 3182236 GP ACQUISITION LIQUIDITY LLC (INFOR) PO BOX 1450 MINNEAPOLIS MN 55485 PROFESSIONAL SERVICES AND IT 2953143 161 117948 117948 CONTRACT SERVICE REVENUE 621110 2073123 249965 1823158 2073123 45332619 45332619 466229 -466229 -466229 -466229 BAD DEBT RECOVERIES 621110 31495 31495 31495 47088956 281460 1823158 44866390 135000 135000 72254 72254 CORPORATE ALLOCATIONS 115254 115254 322508 207254 115254 0 284054966 319617625 -1904791 3363336 27524 15636 13307276 52492900 235086667 140649963 62566683 94436704 680604251 1091054631 121161280 142493966 650000 650000 100595104 130449296 1261062293 1834574094 115405659 151425870 0 241308784 38758571 0 105137863 108250586 259302093 500985240 X 1001760200 1333588854 1001760200 1333588854 1261062293 1834574094 X 46766448 40075283 -2000000 246986923 X 0 1 X 1 1 1 X X X 23 ASPIRUS WAUSAU HOSPITAL INC 391138241 3 1 0 0 ASPIRUS BUILDINGS INC 391406537 10 1 0 0 ASPIRUS CLINICS INC 391670223 10 1 0 0 ASPIRUS AT HOME INC 390808511 10 1 0 0 ASPIRUS VNA EXTENDED CARE INC 391597350 10 1 0 143122 ASPIRUS EXTENDED SERVICES INC 390782130 10 1 0 0 ASPIRUS HEALTH FOUNDATION INC 391256656 7 1 0 0 ASPIRUS ONTONAGON HOSPITAL INC 260806477 3 1 0 0 ASPIRUS IRONWOOD HOSPITAL & CLINICS 382908586 3 1 0 271468 ASPIRUS IRON RIVER HOSPITAL & CLINICS INC 383236977 3 1 0 0 ASPIRUS RIVERVIEW HOSPITAL & CLINICS 390868982 3 1 0 195758 ASPIRUS MEDFORD HOSPITAL & CLINICS INC 390964813 3 1 0 509264 LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN 390806429 3 1 0 0 ASPIRUS KEWEENAW HOSPITAL 381443361 3 1 0 2910 DIVINE SAVIOR HEALTHCARE INC 390806250 3 1 0 2001533 ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC 390808443 3 1 0 0 ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC 391390628 3 1 0 0 THE HOWARD YOUNG MEDICAL CENTER INC 390873606 3 1 0 0 ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC 390985690 3 1 0 0 ASPIRUS STANLEY HOSPITAL & CLINICS INC 390807065 3 1 0 0 ST LUKE'S HOSPITAL OF DULUTH 410714079 3 1 0 0 LAKE VIEW MEMORIAL HOSPITAL INC 410786046 3 1 0 0 ASPIRUS MERRILL HOSPITAL & CLINICS INC 390808503 3 1 0 0 23 0 3124055 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1: ASPIRUS, INC.'S GOVERNING DOCUMENTS DO NOT LIST EACH INDIVIDUAL ENTITY AS A SUPPORTING ORGANIZATION. HOWEVER THE GOVERNING DOCUMENTS INDICATE ASPIRUS, INC. MAY SUPPORT ORGANIZATIONS FROM TIME TO TIME AS LONG AS AT LEAST ONE OFFICER OR DIRECTOR ARE IN COMMON AT ALL TIMES, AND THE OFFICERS AND DIRECTORS OF ASPIRUS, INC. SHALL ENDEAVOR TO HAVE A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF ASPIRUS, INC.'S VARIOUS NONPROFIT SUPPORTED ORGANIZATIONS. IN ADDITION, ASPIRUS, INC. IS THE SOLE CORPORATE MEMBER FOR MAJORITY OF THE SUPPORTED ORGANIZATIONS. PART I, LINE 12G(VI): ASPIRUS, INC. IS A NON-PROFIT, COMMUNITY-DIRECTED HEALTH SYSTEM BASED IN WAUSAU, WISCONSIN. WITH MORE THAN 14,000 EMPLOYEES, ASPIRUS SERVES COMMUNITIES THROUGHOUT 27 COUNTIES IN NORTHERN AND CENTRAL WISCONSIN, AS WELL AS THE WESTERN UPPER PENINSULA OF MICHIGAN AS WELL AS THE UPPER PENINSULA OF MICHIGAN AND NORTHERN REGION OF MINNESOTA. ASPIRUS, INC.'S INTEGRATED HEALTH SYSTEM INCLUDES TWO HOSPITALS IN MINNESOTA, TWO HOSPITALS IN MICHIGAN, AND THIRTEEN HOSPITALS IN WISCONSIN, 75 CLINICS, HOME HEALTH AND HOSPICE CARE, PHARMACIES, CRITICAL CARE AND HELICOPTER TRANSPORT, MEDICAL GOODS, NURSING HOMES, AND HIGH-QUALITY AFFILIATED PHYSICIANS. ASPIRUS IS AN INTEGRATED, COMMUNITY GOVERNED HEALTHCARE SYSTEM. THE ASPIRUS MISSION - WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES. THE ASPIRUS VISION - ASPIRUS IS A CATALYST FOR CREATING HEALTHY, THRIVING COMMUNITIES, TRUSTED, AND ENGAGED ABOVE ALL OTHERS. ASPIRUS, INC. PROVIDES SUPPORT TO THE SUPPORTED ORGANIZATIONS IN MORE WAYS THAN JUST MONETARY SUPPORT INCLUDING BUT NOT LIMITED TO HUMAN RESOURCES, REVENUE CYCLE MANAGEMENT, INFORMATION TECHNOLOGY SERVICES, AND OTHER MANAGEMENT SERVICES. PART IV, SECTION C, LINE 1: EACH SUPPORTED ORGANIZATION HAS ITS OWN DIRECTORS/TRUSTEES. HOWEVER, LEADERSHIP OF ASPIRUS, INC. HAVE SEATS ON EACH OF THE SUPPORTED ORGANIZATION'S BOARDS. IN ADDITION, ASPIRUS, INC. IS THE SOLE CORPORATE MEMBER FOR THE MAJORITY OF THE SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1660468 312209 1348259 1098564 704347 394217 171786941 139633407 32153534 60540694 60540694 94436704 EQUITY IN EARNINGS OF LANGLADE HOSPITAL, INC. 142493966 C 142493966 DEFERRED COMPENSATION 102545213 RELATED PARTY RECEIVABLES 19284936 OPERATING LEASE ROU ASSET 613301 UNEMPLOYMENT RESERVE FUND 6086307 INVESTMENT IN UNCONSOLIDATED AFFILIATES 500000 LONG TERM INSURANCE 1205729 FINANCE LEASE ROU ASSET 213810 130449296 DEFERRED COMPENSATION 102165213 DUE TO AFFILIATES 454633 RETIREE HEALTHCARE BENEFITS 2490708 FINANCE LEASE LIABILITY 222493 OPERATING LEASE LIABILITY 647013 LONG TERM INSURANCE LIABILITY 1890529 DEFERRED GRANT REVENUE 379997 108250586 X PART X, LINE 2: ASPIRUS HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND CONCLUDED THAT NO MATERIAL LIABILITIES EXIST FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. 1 UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE STE 400B WAUSAU WI 54401 390935496 501(C)(3) 70000 0 PROGRAM SUPPORT WISCONSIN HOSPITAL ASSOCIATION 5510 RESEARCH PARK DRIVE SUITE 200 MADISON WI 53711 390969552 501(C)(6) 25000 0 PROGRAM SUPPORT LEIGH YAWKEY WOODSON ART MUSEUM INC 700 N 12TH STREET WAUSAU WI 54403 237281913 501(C)(3) 20000 0 PROGRAM SUPPORT HEALTHY WISCONSIN ALLIANCE INC 5510 RESEARCH PARK DR STE 200 FITCHBURG WI 53711 203809620 501(C)(4) 15000 0 PROGRAM SUPPORT 2 2 TRANSITION ASSISTANCE 431 72254 PART I, LINE 2: IN AN EFFORT TO STREAMLINE THE PROCESS FOR EXPLORING EXTERNAL GRANT FUNDING AT ASPIRUS AND TO ENSURE LEADERSHIP SUPPORT PRIOR TO PURSUIT OF GRANT PROJECTS AND SUBMISSION APPLICATIONS, THE FOLLOWING APPROVAL PROCESS IS UTILIZED: ALL GRANTS REQUIRE THE INVOLVEMENT OF THE FOUNDATION AND APPROVAL BY FISCAL LEADERSHIP. THE FOLLOWING TYPES OF GRANT PROPOSALS REQUIRE APPROVAL FROM THE RESPECTIVE PRESIDENT AND VICE PRESIDENT, PLUS PRESENTATION TO CEC (CORPORATE EXECUTIVE COUNCIL) BY AHF AND THE APPROPRIATE DEPARTMENT/ENTITY REPRESENTATIVE: 1. NEW GRANTS OVER $50,000. 2. NEW GRANTS REQUIRING OR INCLUDING FINANCIAL MATCH OF ANY AMOUNT OR ADDITIONAL FTES. 3. REAPPLICATION FOR GRANTS ACHIEVED IN THE PAST FOR OVER $100,000 REGARDLESS OF MATCHING FUND REQUIREMENT. THE FOLLOWING TYPES OF GRANT PROPOSALS REQUIRE APPROVAL FROM THE RESPECTIVE PRESIDENT AND VICE PRESIDENT ONLY. AN INFORMATIONAL REPORT OR MEMO WOULD BE PROVIDED TO CEC: 1. REAPPLICATION FOR GRANTS ACHIEVED IN THE PAST THAT ARE LESS THAN $100,000 AND DO NOT HAVE MAJOR CHANGES TO SCOPE OF WORK. 2. NEW GRANTS UNDER $50,000 THAT DO NOT REQUIRE MATCHING FUNDS OR ADDITIONAL FTES. X 0 0 X X X X X 1 1 0 0 0 0 0 1 0 MATTHEW HEYWOOD BOARD MEMBER/PRESIDENT & CEO ASPIRUS 1523574 0 2122736 0 222424 0 10350 0 351090 0 4230174 0 198152 0 SIDNEY SCZYGELSKI SVP-SPECIAL PROJECTS/FORMER CFO 418918 0 474490 0 576633 0 9284 0 28706 0 1508031 0 481861 0 MICHAEL HOLZHUETER SVP-CHIEF HR OFFICER 632337 0 239983 0 7505 0 10350 0 125990 0 1016165 0 0 0 MICHAEL WALTERS SVP-SYSTEM CHIEF MEDICAL OFFICER 508507 0 193167 0 61812 0 10350 0 107316 0 881152 0 56910 0 JAMES MATHESON SVP-CHIEF STRATEGY OFFICER 486205 0 186599 0 72384 0 8565 0 106951 0 860704 0 58001 0 JENNIFER REDMAN-SCHELL SVP & PRESIDENT-AMG 524479 0 198502 0 4398 0 10350 0 94801 0 832530 0 0 0 JERRY M YANG SVP-CHIEF FINANCIAL OFFICER 616776 0 25000 0 35464 0 10350 0 128044 0 815634 0 0 0 WILL WEIDER SVP-CHIEF INFORMATION OFFICER 472935 0 180578 0 7157 0 2778 0 103017 0 766465 0 0 0 JESSE TISCHER SVP & PRESIDENT-AWH (FORMER) 29283 0 73104 0 630592 0 2566 0 3289 0 738834 0 0 0 NOEL DEEP MD BOARD MEMBER/VP-CMO 0 574355 0 18092 0 2390 0 10350 0 41133 0 646320 0 0 RIDHWI MUKERJI PHYSICIAN 488427 0 33186 0 365 0 9720 0 41035 0 572733 0 0 0 VOLODYMYR MANKO PHYSICIAN 487917 0 0 0 40486 0 6080 0 30275 0 564758 0 0 0 DAVID BITTNER SVP-ENTERPRISE DEVELOPMENT 402065 0 25000 0 16617 0 10350 0 110472 0 564504 0 0 0 WILLIAM CARROLL VP-INFORMATION TECHNOLOGY 244957 0 149328 0 61332 0 10350 0 31536 0 497503 0 0 0 JONATHAN PARISI PHYSICIAN 409011 0 17204 0 753 0 8684 0 36372 0 472024 0 0 0 THOMAS POWELL VP-CHIEF MEDICAL INFO OFFICER 152526 0 0 0 286737 0 4252 0 14217 0 457732 0 0 0 DANIEL GUTMANN PHYSICIAN 406675 0 18021 0 15132 0 10350 0 2012 0 452190 0 0 0 CRYSTAL KIRSCHLING VP-SYSTEM INTEGRATION OFFICER 0 290867 0 72415 0 964 0 10350 0 39456 0 414052 0 0 JOSHUA FOSTER VP-BUSINESS TRANSFORMATION 230806 0 59873 0 1186 0 0 0 37666 0 329531 0 0 0 TYLER HACK VP-FINANCE NORTH REGION 0 255652 0 40552 0 5465 0 6949 0 15584 0 324202 0 0 PART I, LINE 1A JERRY YANG RECEIVED A HOUSING ALLOWANCE BENEFIT. THIS WAS INCLUDED IN TAXABLE COMPENSATION. PART I, LINES 4A-B SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENTS: T. POWELL $237,748 W. CARROLL $41,555 J. TISCHER $569,088 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: S. SCZYGELSKI $481,861 M. HEYWOOD $198,152 J. MATHESON $58,001 M. WALTERS $56,910 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: 13% FOR SENIOR VICE PRESIDENT OR PRESIDENT, 15% FOR SVP & CHIEF FINANCIAL OFFICER, AND 20% FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. 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; 24 MONTHS FROM 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. PART I, LINE 7 SHORT-TERM AND LONG-TERM INCENTIVE BONUSES ARE CALCULATED USING AN OBJECTIVE FORMULA THAT INCLUDES FISCAL YEAR MEASURES APPROVED BY THE BOARD IN AREAS OF CLINICAL QUALITY AND SERVICE, EMPLOYEE SATISFACTION, AND FINANCIAL PERFORMANCE. IN ADDITION, TARGETED RETENTION BONUSES MAY BE IMPLEMENTED TO ENSURE KEY TALENT REMAINS IN PLACE TO MEET STRATEGIC DEMANDS. ALL INCENTIVE PAYMENTS ARE EXAMINED FOR REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD FOR DISQUALIFIED PERSONS OR THROUGH EXECUTIVE MANAGEMENT AND ASPIRUS' HUMAN RESOURCE FUNCTION (FOR NON-DISQUALIFIED PERSONS). A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97712JMT7 2025-02-20 239698761 REVENUE BONDS SERIES 2025 0 0 0 A 239698761 2041914 25310153 25744395 186602299 2025 0 0 1 1 A 0 0 1 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PART VI: ASPIRUS, INC. IS A MEMBER OF THE ASPIRUS, INC. OBLIGATED GROUP. THE ORGANIZATION HAS ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. THE ORGANIZATION'S POLICY STATES IT WILL SEEK BOND COUNSEL'S OPINION FOR ALL REMEDIAL ACTIONS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2001 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS MEDICAL GROUP, INC. (EIN 39-1670223). INFORMATION REGARDING THE SERIES 2001 BONDS IS NOT REQUIRED TO BE REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2004 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241) AND ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. (EIN 39-0964813). THE ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. PORTION OF THESE BONDS WERE REFINANCED INTO THE 2009 BONDS AND LATER REFINANCED INTO THE 2013 BONDS. INFORMATION REGARDING THE SERIES 2004 BONDS IS REPORTED IN THE SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2004 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2004 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2013 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241); ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. (EIN 39-0964813); ASPIRUS IRONWOOD HOSPITAL & CLINICS, INC. (EIN 38-2908586); AND LANGLADE HOSPITAL - HOTEL DIEU OF ST. JOSEPH OF ANTIGO WISCONSIN (EIN 39-0806429). A PORTION OF THE ASPIRUS WAUSAU HOSPITAL, INC. SERIES 2013 BONDS REFINANCED ALL SERIES 2000 BONDS AND THE ASPIRUS MEDFORD HOSPITAL & CLINICS, INC. PORTION OF THESE BONDS ARE REFINANCING SERIES 2009 (REFINANCING A PORTION OF SERIES 2004 AND SERIES 1998 BONDS). INFORMATION REGARDING THE SERIES 2013 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2013 BONDS LOANED TO THE ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2013 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2015A (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982); AND ASPIRUS KEWEENAW HOSPITAL (EIN 38-1443361). PROCEEDS OF THE SERIES 2015A BONDS WERE USED TO REFINANCE THE ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC SERIES 2010 BONDS (REFINANCING OF SERIES 2008 BONDS). INFORMATION REGARDING THE SERIES 2015 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2015 BONDS LOANED TO THE ORGANIZATION, RESPECTIVELY. FOR EACH ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2015 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATION FACILITIES AUTHORITY REVENUE BONDS, SERIES 2017 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ASPIRUS WAUSAU HOSPITAL, INC. (EIN 39-1138241), ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982), ASPIRUS IRONWOOD HOSPITAL & CLINICS, INC. (EIN 38-2908586), AND ASPIRUS ONTONAGON HOSPITAL, INC. (EIN 26-0806477). INFORMATION REGARDING THE SERIES 2017 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II, AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2017 BONDS LOANED TO THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED THE FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2017 BOND. PART VI: THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATION FACILITIES AUTHORITY REVENUE BONDS, SERIES 2020 BONDS (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY DIVINE SAVIOR HEALTHCARE, INC. (EIN 39-0806250). THE PROCEEDS OF THE SERIES 2020 BONDS WERE USED TO REFINANCE THE DIVINE SAVIOR HEALTHCARE, INC., SERIES 2016 BONDS (REFINANCING OF SERIES 2006 BONDS) AND SERIES 2019 BONDS (REFINANCING OF SERIES 2009, 2012, 2014 BONDS). INFORMATION REGARDING THE SERIES 2020 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2020 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2020 BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2021 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS WAUSAU HOSPITAL & CLINICS, INC. (EIN 39-1138241); ASPIRUS BUILDINGS, INC. (EIN 39-1406537); ASPIRUS STEVENS POINT HOSPITAL & CLINICS, INC. (EIN 39-0808443); ASPIRUS STANLEY HOSPITAL & CLINICS, INC. (EIN 39-0807065); ASPIRUS MERRILL HOSPITAL & CLINICS, INC. (EIN 39-0808503); ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS, INC. (EIN 39-1390638); ASPIRUS EAGLE RIVER HOSPITAL & CLINICS, INC. (EIN 39-0985690); AND THE HOWARD YOUNG MEDICAL CENTER, INC. (EIN 39-0873606). INFORMATION REGARDING THE SERIES 2021 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION. THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2021 BONDS LOANED TO THE ORGANIZATION. THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2021 BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2018 BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079). INFORMATION REGARDING THE SERIES 2018 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2018 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2018 BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2019 BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY LAKE VIEW MEMORIAL HOSPITAL (EIN 41-0786046). INFORMATION REGARDING THE SERIES 2019 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2019 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2019 BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2021A BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079) AND LAKE VIEW MEMORIAL HOSPITAL (EIN 41-0786046). THE PROCEEDS OF THE SERIES 2021A BONDS WERE USED TO REFINANCE THE LAKE VIEW MEMORIAL HOSPITAL 2003 NOTE AND THE 2014 AND 2016 PROMISSORY NOTES. INFORMATION REGARDING THE SERIES 2021A BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2021A BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2021A BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2022A BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079). THE PROCEEDS OF THE SERIES 2022A BONDS WERE USED TO REFINANCE SERIES 2012 BONDS (REFINANCING OF SERIES 2003 BONDS). INFORMATION REGARDING THE SERIES 2022A BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2022A BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2022A BONDS. THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2022B BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079). INFORMATION REGARDING THE SERIES 2022B BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2022B BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2022B BONDS. THE PROCEEDS OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, SERIES 2025 (ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY THE FOLLOWING ORGANIZATIONS: ASPIRUS WAUSAU HOSPITAL & CLINICS, INC. (EIN 39-1138241); ASPIRUS IRON RIVER HOSPITAL & CLINICS, INC. (EIN 38-3236977); ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (EIN 39-0868982); ASPIRUS KEWEENAW HOSPITAL (EIN 38-1443361); ASPIRUS MERRILL HOSPITAL & CLINICS, INC. (EIN 39-0808503); AND ASPIRUS CHIPPEWA FALLS HOSPITAL (41-2288138 ). PROCEEDS OF THE SERIES 2025 BONDS WERE USED TO REFINANCE TAXABLE COMMERCIAL PAPER USED FOR ASPIRUS IRON RIVER HOSPITAL & CLINICS, INC. (REFINANCING SERIES 2010 BONDS) AND ASPIRUS RIVERVIEW HOSPITAL & CLINICS, INC. (REFINANCING SERIES 2010 BONDS). INFORMATION REGARDING THE SERIES 2025 BONDS IS REPORTED IN THE SCHEDULE K FOR EACH ORGANIZATION. THE INFORMATION REPORTED IN PART I, PART II AND PART III RELATES ONLY TO THE PORTION OF THE SERIES 2025 BONDS LOANED TO THE ORGANIZATION. THE INFORMATION REPORTED IN PART IV RELATES TO THE ENTIRE ISSUE OF THE SERIES 2025 BONDS. 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 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 IF ANY ACTIONS ARE 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 15 FOR PURPOSES OF DETERMINING COMPENSATION, ASPIRUS, INC. RELIED ON RELATED ORGANIZATIONS TO ESTABLISH THE 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 IS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, SECTION A PART VII, LINE 1A - EXPLANATION FOR HOURS WORKED: SOME OFFICERS, DIRECTORS, AND KEY EMPLOYEES ALSO PROVIDED SERVICE TO OTHER RELATED ORGANIZATIONS OTHER THAN ASPIRUS, INC. THESE HOURS ARE REFLECTED IN LINE 2 OF COLUMN B. FORM 990, PART XI, LINE 9: SUBSIDIARY VALUATION ADJUSTMENT 21,324,113. OTHER CHANGES IN NET ASSETS -10,393,998. UNCONSOLIDATED AFFILIATES ADJUSTMENT 8,573. POSTRETIREMENT BENEFIT ADJUSTMENT 719,858. INTERCOMPANY TRANSFERS 235,328,377. 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