AURORA HEALTH CARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AURORA HEALTH CARE INC (EIN 39-1442285)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333209349300338
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:36:23-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391442285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AURO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL HALVERSON | PersonNm |
| Person Title | SVP CONTROLLER | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RACHEL | PersonFirstNm |
| Person Last | HALVERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL GREBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $141,389,254 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AURORAHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | AURORA HEALTH CARE IS AN INTEGRATED HEALTH CARE PROVIDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14891 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $140,831,489 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $130,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $212,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $650,219,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,848,640 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$33,454,788 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,530,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,800,686 | PYOtherRevenueAmt |
| CY Other Revenue | $44,630,685 | CYOtherRevenueAmt |
| PY Total Revenue | $666,695,867 | PYTotalRevenueAmt |
| CY Total Revenue | $139,161,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $759,327,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $804,870,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$30,894,341 | PYOtherExpensesAmt |
| CY Other Expenses | -$454,967,709 | CYOtherExpensesAmt |
| PY Total Expenses | $728,433,274 | PYTotalExpensesAmt |
| CY Total Expenses | $349,902,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,737,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$210,741,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,608,404,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,533,116,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,273,237,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,458,758,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,664,832,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,925,641,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE HEALTH, PREVENT ILLNESS, AND PROVIDE STATE-OF-THE ART DIAGNOSIS AND TREATMENT, TO IMPROVE THE QUALITY OF HEALTH CARE AND HEALTH OUTCOMES, AND TO PROVIDE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $176,506,111 | ExpenseAmt |
| Revenue | $138,948,855 | RevenueAmt |
| Desc | AURORA HEALTH CARE, INC. AND ITS AFFILIATES (AURORA) CONSTITUTE AN INTEGRATED HEALTH CARE SYSTEM PROVIDING HEALTH CARE SERVICES TO COMMUNITIES THROUGHOUT EASTERN WISCONSIN, NORTHERN ILLINOIS, AND THE UPPER PENINSULA OF MICHIGAN. AURORA PROVIDES A VARIETY OF HEALTH CARE RELATED ACTIVITIES, EDUCATION, PHILANTHROPIC, MEDICAL RESEARCH AND OTHER BENEFITS TO THE COMMUNITIES IN WHICH THEY OPERATE. HEALTH CARE SERVICES INCLUDE PRIMARY AND SPECIALTY CARE, PHARMACIES, BEHAVIORAL HEALTH CARE, EMERGENCY CARE, REHABILITATION, HOME CARE, AND END-OF-LIFE CARE.AURORA HEALTH CARE, INC. (THE CORPORATION) IS A WISCONSIN NONSTOCK, NOT-FOR-PROFIT CORPORATION. THE CORPORATION IS THE PARENT CORPORATION OF A GROUP OF NONPROFIT AND FOR PROFIT CORPORATIONS AND OTHER ORGANIZATIONS THAT OWN AND OPERATE 14 ACUTE-CARE HOSPITAL CAMPUSES, ONE PSYCHIATRIC HOSPITAL, A NETWORK OF APPROXIMATELY 158 PHYSICIAN CLINIC FACILITIES, HOME HEALTH AGENCY, APPROXIMATELY 71 RETAIL PHARMACIES, AND OTHER HEALTH CARE AND RELATED SERVICE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $176,506,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 316 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14891 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BILL WYMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIANNE SAS-PEREZ | ||||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $8,000 | $0 | ||||
| CARLO NEVICOSI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET KREJCI | ||||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $8,000 | $0 | ||||
| KRISTIN BLANCHARD STEARNS | ||||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $8,000 | $0 | ||||
| MARCIA DRAME | ||||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $8,000 | $0 | ||||
| MICHAEL MORGAN | ||||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $8,000 | $0 | ||||
| NAN GARDETTO | ||||||||||
| DIRECTOR, CHAIRPERSON | 1.00 | 55.00 | Yes (X) | $0 | $8,000 | $0 | ||||
| ROBERT FIGUEROA | ||||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $8,000 | $0 | ||||
| TAMARRA COLEMAN | ||||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $8,000 | $0 | ||||
| CRISTY GARCIA-THOMAS | ||||||||||
| DIRECTOR, CHAIRPERSON | 1.00 | 55.00 | Yes (X) | $0 | $1,252,556 | $152,152 | ||||
| DOMINIC NAKIS | ||||||||||
| TREASURER | 1.00 | 55.00 | $0 | $2,304,330 | $214,335 | Yes (X) | ||||
| JAMES DOHENY | ||||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | $0 | $664,780 | $103,379 | Yes (X) | ||||
| JEFFREY BAHR MD | ||||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | $0 | $1,817,036 | $171,378 | Yes (X) | ||||
| MICHAEL GREBE | ||||||||||
| SECRETARY | 1.00 | 55.00 | $0 | $1,338,491 | $132,454 | Yes (X) | ||||
| MICHAEL KERNS | ||||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | $0 | $587,048 | $98,816 | Yes (X) | ||||
| NAN NELSON | ||||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | $0 | $1,049,258 | $123,675 | Yes (X) | ||||
| RACHELLE HART | ||||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | $0 | $864,327 | $120,559 | Yes (X) | ||||
| STEVE HUSER | ||||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | $0 | $523,937 | $91,064 | Yes (X) | ||||
| DENNIS POTTS | ||||||||||
| EVP REGION | 1.00 | 55.00 | $0 | $1,843,481 | $156,628 | Yes (X) | ||||
| CARRIE KILLORAN | ||||||||||
| PRESIDENT GREATER MILWAUKEE PSA | 1.00 | 55.00 | $0 | $1,095,076 | $105,922 | Yes (X) | ||||
| JEFFREY DALEN-BARD | ||||||||||
| PRESIDENT NORTH WI PSA | 1.00 | 55.00 | $0 | $1,060,635 | $131,195 | Yes (X) | ||||
| TIMOTHY LINEBERRY | ||||||||||
| SVP BUSINESS DEVELOPMENT | 1.00 | 55.00 | $0 | $998,039 | $132,362 | Yes (X) | ||||
| MARY FIELDS | ||||||||||
| SVP CMO MEDICAL GROUP | 1.00 | 55.00 | $0 | $817,653 | $101,974 | Yes (X) | ||||
| BARBARA BIGLER | ||||||||||
| SYSTEM VP LAB SERVICES | 55.00 | 1.00 | $696,657 | $0 | $45,890 | Yes (X) | ||||
| MICHAEL LAPPIN | ||||||||||
| FORMER SECRETARY (12/31/2020) | 0.00 | 0.00 | $0 | $1,020,814 | $15,549 | Yes (X) | ||||
| JAMES SLINKMAN | ||||||||||
| FORMER ASSISTANT SECRETARY | 0.00 | 0.00 | $0 | $518,002 | $95,446 | Yes (X) | ||||
| LESLIE LENZO | ||||||||||
| FORMER ASSISTANT TREASURER | 0.00 | 0.00 | $0 | $968,247 | $32,298 | Yes (X) | ||||
| MARY BETH KINGSTON | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0.00 | $0 | $1,245,851 | $138,384 | Yes (X) | ||||
| RICHARD KLEIN | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0.00 | $0 | $1,621,087 | $164,071 | Yes (X) | ||||
| TITUS MUZI JR | ||||||||||
| FORMER SVP MANAGED CARE STRATEGY | 0.00 | 0.00 | $620,049 | $0 | $26,823 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,316,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $21,654,648 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,354,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERSITI INC | |||||
| 638 N 18TH ST | MILWAUKEE | WI | 53233 | MEDICAL SERVICES | $11,515,189 |
| PRICE WATERHOUSE COOPERS LLP | |||||
| 4040 W BOY SCOUT BLVD | TAMPA | FL | 33607 | PROFESSIONAL CONSULTING | $8,718,552 |
| TECHNICAL YOUTH LLC | |||||
| PO BOX 55767 | INDIANAPOLIS | IN | 46205 | OTHER SERVICES | $6,357,594 |
| MEDSPEED LLC | |||||
| 140 INDUSTRAL DR | ELMHURST | IL | 60126 | COURIER SERVICE | $6,331,419 |
| GREAT LAKES PATHOLOGISTS SC | |||||
| PO BOX 78420 | MILWAUKEE | WI | 532780420 | HEALTHCARE SERVICES | $4,544,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $212,562 | AllOtherContributionsAmt |
| Total Contributions | $212,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVEUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $97,848,640 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $97,848,640 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,848,640 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,302,633 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,302,633 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,203 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,203 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,203 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,227,836 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,227,836 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,227,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,227,836 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| ALL OTHER REVENUE | 900099 | $43,903,389 | $43,903,389 |
| CARFETERIA | 900099 | $353,993 | $353,993 |
| CHILD CARE | 900099 | $28,100 | $28,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,285,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,161,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,882,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,831,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,780,617 | TotalAmt |
| Program Services | $636,780,617 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,884,934 | TotalAmt |
| Program Services | $16,884,934 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,830,866 | TotalAmt |
| Program Services | $105,830,866 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,373,899 | TotalAmt |
| Program Services | $45,373,899 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,339 | TotalAmt |
| Management And General | $47,339 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,468 | TotalAmt |
| Management And General | $484,468 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,864,060 | TotalAmt |
| Management And General | $172,864,060 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,072,813 | TotalAmt |
| Program Services | $7,072,813 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,170,892 | TotalAmt |
| Program Services | $39,170,892 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,617,854 | TotalAmt |
| Program Services | $19,617,854 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,690,625 | TotalAmt |
| Program Services | $117,690,625 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847,612 | TotalAmt |
| Program Services | $2,847,612 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,281 | TotalAmt |
| Program Services | $1,270,281 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,529,250 | TotalAmt |
| Program Services | $143,529,250 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$457,704,016 | TotalAmt |
| Program Services | -$457,704,016 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,284,091 | TotalAmt |
| Program Services | $46,284,091 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,227,702 | TotalAmt |
| Program Services | $7,227,702 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER INTERCOMPANY | -$164,645,474 | -$164,645,474 |
| ALL OTHER EXPENSES | -$547,791,695 | -$547,791,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,065,860 | TotalAmt |
| Program Services | $157,065,860 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,902,607 | TotalAmt |
| Program Services | $176,506,111 | ProgramServicesAmt |
| Management And General | $173,396,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,629,766 | BOYAmt |
| EOY | $3,356,560,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,529,601 | BOYAmt |
| EOY | -$6,289,812,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,294,808 | BOYAmt |
| EOY | $83,424,338 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134,905,242 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,781,785 | BOYAmt |
| EOY | $42,517,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,278,904 | BOYAmt |
| EOY | $59,675,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $905,652,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $448,462,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,386,586 | BOYAmt |
| EOY | $457,189,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,883,942 | BOYAmt |
| EOY | $2,251,494,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,562,715 | BOYAmt |
| EOY | $221,765,444 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $518,400,689 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,292 | BOYAmt |
| EOY | -$864,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,944,319 | BOYAmt |
| EOY | $697,860,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,404,718 | BOYAmt |
| EOY | $1,533,116,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,540,864 | BOYAmt |
| EOY | $1,607,735,986 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,747 | BOYAmt |
| EOY | $192,457 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,853,232 | BOYAmt |
| EOY | $1,227,997,177 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,429,973 | BOYAmt |
| EOY | $162,427,269 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,317,985 | BOYAmt |
| EOY | $5,410,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,551,374 | BOYAmt |
| EOY | $454,995,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,273,237,175 | BOYAmt |
| EOY | $3,458,758,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,664,832,457 | BOYAmt |
| EOY | -$1,925,641,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,664,832,457 | BOYAmt |
| EOY | -$1,925,641,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,404,718 | BOYAmt |
| EOY | $1,533,116,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$210,741,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,466,643 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,534,942 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 17 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (17 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AMG ILLINOIS LTD | ||||
| 264041287 | 3 | 0 | $1,017,992 | $0 |
| AURORA ADVANCED HEALTHCARE INC | ||||
| 391595302 | 10 | Yes (1) | $86,481,064 | $0 |
| AURORA FAMILY SERVICE INC | ||||
| 390806174 | 10 | Yes (1) | $302,556 | $0 |
| AURORA HEALTH CARE CENTRAL INC | ||||
| 390930748 | 3 | 0 | $41,827,176 | $0 |
| AURORA HEALTH CARE METRO INC | ||||
| 390806181 | 3 | Yes (1) | $362,657,758 | $0 |
| AURORA HEALTH CARE NORTH INC | ||||
| 391211629 | 3 | Yes (1) | $18,763,783 | $0 |
| AURORA HEALTH CARE SOUTHERN LAKES INC | ||||
| 390806347 | 3 | Yes (1) | $157,113,802 | $0 |
| AURORA MEDICAL CENTER BAY AREA INC | ||||
| 391528430 | 3 | 0 | $13,309,452 | $0 |
| AURORA MEDICAL CENTER GRAFTON LLC | ||||
| 272953799 | 3 | 0 | $58,872,779 | $0 |
| AURORA MEDICAL CENTER OF OSHKOSH INC | ||||
| 391027676 | 3 | 0 | $41,535,762 | $0 |
| AURORA MEDICAL CENTER OF WASHINGTON COUNTY INC | ||||
| 391150165 | 3 | 0 | $16,079,942 | $0 |
| AURORA MEDICAL GROUP INC | ||||
| 391678306 | 3 | Yes (1) | $240,338,610 | $0 |
| AURORA PSYCHIATRIC HOSPITAL INC | ||||
| 390872192 | 3 | 0 | $14,158,415 | $0 |
| AURORA UW ACADEMIC MEDICAL GROUP | ||||
| 391136738 | 10 | Yes (1) | $754,171 | $0 |
| KRADWELL SCHOOL INC | ||||
| 261516765 | 2 | 0 | $121,819 | $0 |
| VISITING NURSE ASSOCIATION OF WISCONSIN INC | ||||
| 390806180 | 10 | Yes (1) | $7,409,182 | $0 |
| WEST ALLIS MEMORIAL HOSPITAL INC | ||||
| 391022464 | 3 | 0 | $65,064,898 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 17 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,125,809,161 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION E, LINE 3A: | UNDER THE ORGANIZATIONAL DOCUMENTS OF EACH OF THE SUPPORTED ORGANIZATIONS, THE ORGANIZATION HAS THE RIGHT TO DESIGNATE THE DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS. |
| PART IV, SECTION E, LINE 3B: | IN ADDITION TO THE RIGHT TO DESIGNATE THE DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS, APPROVAL OF THE ORGANIZATION IS REQUIRED FOR THE AMENDMENT OR RESTATEMENT OF ANY OF SUPPORTED ORGANIZATIONS' GOVERNING DOCUMENTS. IN ADDITION, EACH OF THE SUPPORTING ORGANIZATIONS IS SUBJECT TO THE POLICIES ADOPTED BY THE ORGANIZATION'S BOARD OF DIRECTORS (E.G. THE CONFLICT OF INTEREST POLICY). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $86,141 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $86,141 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AURORA HEALTH CARE, INC. IS INVOLVED IN DIRECT AND INDIRECT POLITICAL LOBBYING ACTIVITIES RELATED TO ISSUES IMPACTING HEALTH CARE FINANCING, HEALTH CARE DELIVERY, AND COMMUNITY HEALTH INITIATIVES IN AN EFFORT TOWARD IMPROVEMENT OF HEALTH CARE IN WISCONSIN. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,668,043 | BeginningYearBalanceAmt |
| Contributions | $52,923 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,033,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,052,031 | OtherExpendituresAmt |
| End Year Balance | $27,635,316 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,896,078 | BeginningYearBalanceAmt |
| Contributions | $359,640 | ContributionsAmt |
| Investment Earnings Or Losses | $7,048,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,448 | OtherExpendituresAmt |
| End Year Balance | $36,668,043 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,981,788 | BeginningYearBalanceAmt |
| Contributions | $8,207 | ContributionsAmt |
| Investment Earnings Or Losses | $3,843,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $937,217 | OtherExpendituresAmt |
| End Year Balance | $29,896,078 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,081,695 | BeginningYearBalanceAmt |
| Contributions | $47,416 | ContributionsAmt |
| Investment Earnings Or Losses | $3,240,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,387,613 | OtherExpendituresAmt |
| End Year Balance | $26,981,788 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,353,095 | BeginningYearBalanceAmt |
| Contributions | $117,829 | ContributionsAmt |
| Investment Earnings Or Losses | $47,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,436,558 | OtherExpendituresAmt |
| End Year Balance | $25,081,695 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,048,438 | OtherCostOrOtherBasisAmt |
| Book Value | $50,048,438 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,660,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,027,836 | DepreciationAmt |
| Book Value | $302,632,294 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,700,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,581,635 | DepreciationAmt |
| Book Value | $24,118,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,031,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,390,341 | DepreciationAmt |
| Book Value | $58,641,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,212,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,463,031 | DepreciationAmt |
| Book Value | $21,749,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $457,189,791 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $221,765,444 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $221,765,444 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS AND INTEREST IN HEALTH CARE ENTITIESINVESTMENT IN HEALTH CARE EN | $37,850,503 | C |
| INVESTMENT IN SUBSIDIARYINVESTMENT IN SUBSIDIARY | $480,550,186 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $518,400,689 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSE OTHER AND MISC | -$737,831 |
| INTERCOMPANY ASSETS | $618,866,094 |
| INTERCOMPANY NOTES RECEIVABLE | $5,381,784 |
| OTHER NONCURRENT ASSETS | $19,847,430 |
| INTERCOMPANY NOTES RECEIVEABLE - CURRENT | -$5,381,784 |
| INTERCOMPANY NOTES RECEIVABLE - NONCURRENT SENIOR HELPERS | $59,885,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $697,860,946 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $105,334,879 |
| SELF INSURED LIABILITIES | $267,687,063 |
| LEASE LIABILITY | $65,685,416 |
| OTHER LONG-TERM LIABILITIES | $16,288,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $454,995,691 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS AND SERVICES OFFERED BY AURORA HEALTH CARE, INC. AND ITS AFFILIATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIC NAKIS | ||||||||||||||
| TREASURER | $0 | $903,852 | $0 | $1,221,060 | $0 | $179,418 | $0 | $195,217 | $0 | $19,118 | $0 | $2,518,665 | $0 | $204,758 |
| DENNIS POTTS | ||||||||||||||
| EVP REGION | $0 | $965,561 | $0 | $745,299 | $0 | $132,621 | $0 | $131,720 | $0 | $24,908 | $0 | $2,000,109 | $0 | $0 |
| JEFFREY BAHR MD | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $870,502 | $0 | $796,058 | $0 | $150,476 | $0 | $138,983 | $0 | $32,395 | $0 | $1,988,414 | $0 | $0 |
| RICHARD KLEIN | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $726,252 | $0 | $767,123 | $0 | $127,712 | $0 | $149,764 | $0 | $14,307 | $0 | $1,785,158 | $0 | $0 |
| MICHAEL GREBE | ||||||||||||||
| SECRETARY | $0 | $601,938 | $0 | $635,238 | $0 | $101,315 | $0 | $129,806 | $0 | $2,648 | $0 | $1,470,945 | $0 | $0 |
| CRISTY GARCIA-THOMAS | ||||||||||||||
| DIRECTOR, CHAIRPERSON | $0 | $613,601 | $0 | $550,113 | $0 | $88,842 | $0 | $117,822 | $0 | $34,330 | $0 | $1,404,708 | $0 | $0 |
| MARY BETH KINGSTON | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $562,159 | $0 | $583,355 | $0 | $100,337 | $0 | $123,231 | $0 | $15,153 | $0 | $1,384,235 | $0 | $0 |
| CARRIE KILLORAN | ||||||||||||||
| PRESIDENT GREATER MILWAUKEE PSA | $0 | $688,159 | $0 | $340,226 | $0 | $66,691 | $0 | $103,274 | $0 | $2,648 | $0 | $1,200,998 | $0 | $0 |
| JEFFREY DALEN-BARD | ||||||||||||||
| PRESIDENT NORTH WI PSA | $0 | $643,528 | $0 | $358,214 | $0 | $58,893 | $0 | $97,990 | $0 | $33,205 | $0 | $1,191,830 | $0 | $0 |
| NAN NELSON | ||||||||||||||
| ASSISTANT TREASURER | $0 | $633,041 | $0 | $343,233 | $0 | $72,984 | $0 | $99,317 | $0 | $24,358 | $0 | $1,172,933 | $0 | $0 |
| TIMOTHY LINEBERRY | ||||||||||||||
| SVP BUSINESS DEVELOPMENT | $0 | $666,968 | $0 | $268,440 | $0 | $62,631 | $0 | $104,974 | $0 | $27,388 | $0 | $1,130,401 | $0 | $0 |
| MICHAEL LAPPIN | ||||||||||||||
| FORMER SECRETARY (12/31/2020) | $0 | $0 | $0 | $284,150 | $0 | $736,664 | $0 | $0 | $0 | $15,549 | $0 | $1,036,363 | $0 | $0 |
| LESLIE LENZO | ||||||||||||||
| FORMER ASSISTANT TREASURER | $0 | $630,040 | $0 | $274,706 | $0 | $63,501 | $0 | $29,650 | $0 | $2,648 | $0 | $1,000,545 | $0 | $106,034 |
| RACHELLE HART | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $564,637 | $0 | $241,805 | $0 | $57,885 | $0 | $93,460 | $0 | $27,099 | $0 | $984,886 | $0 | $0 |
| MARY FIELDS | ||||||||||||||
| SVP CMO MEDICAL GROUP | $0 | $546,938 | $0 | $214,602 | $0 | $56,113 | $0 | $90,451 | $0 | $11,523 | $0 | $919,627 | $0 | $0 |
| JAMES DOHENY | ||||||||||||||
| ASSISTANT TREASURER | $0 | $430,058 | $0 | $189,033 | $0 | $45,689 | $0 | $78,993 | $0 | $24,386 | $0 | $768,159 | $0 | $82,473 |
| BARBARA BIGLER | ||||||||||||||
| SYSTEM VP LAB SERVICES | $205,727 | $0 | $251,511 | $0 | $239,419 | $0 | $39,183 | $0 | $6,707 | $0 | $742,547 | $0 | $0 | $0 |
| MICHAEL KERNS | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $379,886 | $0 | $165,167 | $0 | $41,995 | $0 | $73,386 | $0 | $25,430 | $0 | $685,864 | $0 | $75,911 |
| TITUS MUZI JR | ||||||||||||||
| FORMER SVP MANAGED CARE STRATEGY | $0 | $0 | $119,104 | $0 | $500,945 | $0 | $0 | $0 | $26,823 | $0 | $646,872 | $0 | $0 | $0 |
| STEVE HUSER | ||||||||||||||
| ASSISTANT TREASURER | $0 | $350,319 | $0 | $136,123 | $0 | $37,495 | $0 | $69,926 | $0 | $21,138 | $0 | $615,001 | $0 | $0 |
| JAMES SLINKMAN | ||||||||||||||
| FORMER ASSISTANT SECRETARY | $0 | $338,966 | $0 | $147,762 | $0 | $31,274 | $0 | $68,915 | $0 | $26,531 | $0 | $613,448 | $0 | $71,128 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES ARE FOR BUSINESS CLUB MEMBERSHIPS, WHICH ARE STRICTLY RELATED FOR BUSINESS USE ONLY, PER COMPANY POLICY. |
| PART I, LINE 1B | IN A FEW, LIMITED INSTANCES, AURORA HAS ALLOWED DIRECTORS AND EXECUTIVES TO FLY FIRST-CLASS. FACTORS CONSIDERED IN MAKING A DECISION TO PERMIT FIRST-CLASS TRAVEL INCLUDE FLIGHT TIME, THE NEED TO COMPLETE WORK, AND THE NEED FOR SOME MEASURE OF PRIVACY FOR SUCH WORK AND RELATED COMMUNICATIONS. |
| PART I, LINES 4A-B | ADVOCATE AURORA HEALTH, INC. PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2021 AS FOLLOWS: DOMINIC NAKIS - $186,174 MICHAEL LAPPIN - $153,120 DENNIS POTTS - $134,794 MICHAEL GREBE - $114,882 JEFF DALEN-BARD - $77,864 STEVE HUSER - $47,354 CARRIE KILLORAN - $80,190 NANINE NELSON - $74,289 RACHELLE HART - $73,931 BARBARA BIGLER - $64,955 TIMOTHY LINEBERRY, MD - $80,325 TITUS MUZI, JR. - $84,979 LESLIE LENZO - $83,830 MARY FIELDS - $65,092 JAMES DOHENY - $58,657 MICHAEL KERNS - $51,345 JAMES SLINKMAN - $46,246 THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING 2021 THAT HAS BEEN PROPERLY REPORTED ON SCHEDULE J, PART II: NICK TURKAL, MD GAIL HANSON MICHAEL BROPHY PRESTON SIMONS RACHEL ROLLER AMY RISLOV STEPHEN FRANCAVIGLIA JOHN FOLEY MICHAEL LAPPIN |
| PART I, LINE 7 | WRITTEN INCENTIVE COMPENSATION PLANS FOR CERTAIN MANAGEMENT LEVELS ARE AWARDED BASED ON THE ORGANIZATION'S ANNUAL PATIENT EXPERIENCE, CARE MANAGEMENT, AND FINANCIAL PERFORMANCE RESULTS. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH KINGSTON | PersonNm |
| Relationship With Org | EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | TUITION | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $48,932 | OriginalPrincipalAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ERIC DUDA | |||
| FAMILY MEMBER - CARRIE DONOVAN | $10,786 | EMPLOYMENT | 0 |
| ANDREW DONOVAN | |||
| FAMILY MEMBER - CARRIE DONOVAN | $261,333 | EMPLOYMENT | 0 |
| FRANKLIN OLSON | |||
| FAMILY MEMBER - AMY BOHACHEK- OLSEN | $25,131 | EMPLOYMENT | 0 |
| CAROL STEPHAN | |||
| FAMILY MEMBER - RANDALL STEPHAN | $116,704 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 2022 FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE HEALTH, INC.. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE HEALTH, INC. BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. HEALTH CARE LEADERSHIP REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTICTION ON THE CAPACITY OF THE BOARD MEMBER OR KEY EMPLOYEE INVOLVED (E.G. RECUSAL FROM DECISION-MAKING OR UTILIZING ANOTHER METHOD OF NON-PARTICIPATION IN AN ACTIVITY). |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING COMPENSATION REVIEW PROCESS WAS CONDUCTED IN 2022: ADVOCATE HEALTH INC'S CEO AND THE CEO'S EXECUTIVE LEADERSHIP TEAM HAVE THEIR COMPENSATION REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE AH BOARD OF DIRECTORS, WHICH IS VESTED WITH BOARD-DELEGATED POWERS TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO COMPENSATION MATTERS IN REVIEWING AND ESTABLISHING COMPENSATION FOR THE CEO AND THE CEO'S EXECUTIVE TEAM. THE COMMITTEE USES A PROCESS WHICH IS INTENDED TO CREATE THE PRESUMPTION THAT PAYMENT OF COMPENSATION TO THESE PERSONS CONSTITUTES REASONABLE COMPENSATION, DEFINED AS AMOUNTS THAT ARE WITHIN THE RANGE OF COMPENSATION PAID TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. IN THIS PROCESS, NO MEMBER OF THE COMMITTEE WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE IS PERMITTED TO PARTICIPATE IN THE REVIEW AND APPROVAL OF THAT COMPENSATION ARRANGEMENT. THE COMPENSATION COMMITTEE RETAINS AND CONSULTS WITH AN INDEPENDENT COMPENSATION CONSULTANT WHO PREPARES A CUSTOMIZED MARKET-BASED ANALYSIS FOR THE COMMITTEE REGARDING AMOUNTS PAID TO SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. THE COMMITTEE USES THE MARKET-BASED ANALYSIS PROVIDED BY THE CONSULTANT, AND WHERE APPROPRIATE, PERFORMANCE REVIEW AND COMPENSATION RECOMMENDATIONS, TO ESTABLISH MARKET-BASED COMPENSATION FOR THE CEO AND THE CEO'S EXECUTIVE TEAM. AFTER MAKING ITS COMPENSATION DECISIONS, THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN AHC'S WRITTEN OR ELECTRONIC BOOKS AND RECORDS. KEY EMPLOYEES AND ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVIEWED AND APPROVED BY THEIR LEADER ANNUALLY WITHIN MARKET-BASED GUIDELINES PRESCRIBED BY THE ORGANIZATION'S HUMAN RESOURCES FUNCTION. THESE MARKET-BASED GUIDELINES ARE ESTABLISHED USING APPLICABLE COMPARABILITY DATA AND SIMILAR COMPENSATION METRICS THAT ARE BASED ON SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. DOCUMENTATION AND RECORDKEEPING FOR THESE DELIBERATIONS AND DECISIONS ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION FOR AURORA HEALTH CARE, INC. ARE ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. THE FINANCIAL STATEMENTS ARE ALSO ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172,864,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,864,060. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFERS AMONG AFFILIATES & CHANGE IN FOUNDATION EQUITY INTEREST. -54,803,299. BEGINNING BALANCE CONVERSION VARIANCE 2,268,357. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA LIABILITY ASSURANCE LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 LIME TREE BAY AVENUE | AddressLine1Txt |
| City | GRAND CAYMAN | CityNm |
| Country | CJ | CountryCd |
| Foreign Postal | KY1-102 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980413631 | EIN |
| Primary Activities | PROFESSIONAL LIABILITY INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AURORA MEDICAL GROUP INC | |||||||||||
| 3031 WEST MONTANA STREET | MILWAUKEE | WI | 53215 | 391678306 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA HEALTH CARE METRO INC | |||||||||||
| 2900 WEST OKLAHOMA AVENUE | MILWAUKEE | WI | 53215 | 390806181 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA HEALTH CARE CENTRAL INC | |||||||||||
| 2636 EASTERN AVENUE | PLYMOUTH | WI | 53073 | 390930748 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE METRO INC | Yes (1) | |
| AURORA PSYCHIATRIC HOSPITAL INC | |||||||||||
| 1220 DEWEY AVENUE | WAUWATOSA | WI | 53213 | 390872192 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE METRO INC | Yes (1) | |
| AURORA HEALTH CARE SOUTHERN LAKES INC | |||||||||||
| 252 MCHENRY STREET | BURLINGTON | WI | 53105 | 390806347 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA MEDICAL CENTER OF OSHKOSH INC | |||||||||||
| 855 NORTH WESTHAVEN DRIVE | OSHKOSH | WI | 54904 | 391027676 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE NORTH INC | Yes (1) | |
| WEST ALLIS MEMORIAL HOSPITAL INC | |||||||||||
| 8901 WEST LINCOLN AVENUE | WEST ALLIS | WI | 53227 | 391022464 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE METRO INC | Yes (1) | |
| KRADWELL SCHOOL INC | |||||||||||
| 1220 DEWEY AVENUE | WAUWATOSA | WI | 53213 | 261516765 | SCHOOL | WI | 501(C)(3) | LINE 2 | AURORA PSYCHIATRIC HOSPITAL INC | Yes (1) | |
| AURORA MEDICAL CENTER WASHINGTON COUNTY INC | |||||||||||
| 1032 EAST SUMNER STREET | HARTFORD | WI | 53027 | 391150165 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE METRO INC | Yes (1) | |
| AURORA ADVANCED HEALTHCARE INC | |||||||||||
| 3003 WEST GOOD HOPE ROAD | GLENDALE | WI | 53209 | 391595302 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 11 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA HEALTH CARE NORTH INC | |||||||||||
| 5000 MEMORIAL DRIVE | TWO RIVERS | WI | 54241 | 391211629 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| VISITING NURSE ASSOCIATION OF WISCONSIN INC | |||||||||||
| 11333 WEST NATIONAL AVENUE | WEST ALLIS | WI | 53227 | 390806180 | HOME CARE SERVICES | WI | 501(C)(3) | LINE 7 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA FAMILY SERVICE INC | |||||||||||
| 3200 HIGHLAND BOULEVARD | MILWAUKEE | WI | 53208 | 390806174 | SOCIAL SERVICES | WI | 501(C)(3) | LINE 11 | AURORA HEALTH CARE INC | Yes (1) | |
| AURORA UW ACADEMIC MEDICAL GROUP INC | |||||||||||
| 1020 NORTH 12TH STREET | MILWAUKEE | WI | 53233 | 391136738 | PHYSICIAN SERIVES | WI | 501(C)(3) | LINE 11 | AURORA MEDICAL GROUP INC | Yes (1) | |
| AURORA HEALTH CARE FOUNDATION INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 396044569 | FUND RAISING | WI | 501(C)(3) | LINE 7 | AURORA HEALTH CARE INC | Yes (1) | |
| AMG ILLINOIS LTD | |||||||||||
| 3031 WEST MONTANA AVENUE | MILWAUKEE | WI | 53215 | 264041287 | PHYSICIAN SERVICES | IL | 501(C)(3) | LINE 3 | AURORA MEDICAL GROUP INC | Yes (1) | |
| AURORA MEDICAL CENTER GRAFTON LLC | |||||||||||
| 975 PORT WASHINGTON ROAD | GRAFTON | WI | 53024 | 272953799 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| ADVOCATE AURORA HEALTH INC | |||||||||||
| 3075 HIGHLAND PARKWAY SUITE 600 | DOWNERS GROVE | IL | 60515 | 834184596 | SUPPORTING ORGANIZATION | DE | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| AURORA HEALTH CARE MEDICAL GROUP INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 474167075 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE SURGICAL CENTER LTD | ||||||||||||
| 7007 RANGE LINE ROAD | GLENDALE | WI | 53209 | 391548024 | SURGICAL SERVICES | WI | ADVANCED HEALTHCARE INC | RELATED | 0 | 0 | 0.82350 | |
| BAYCARE AURORA LLC | ||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391947472 | HOSPITAL | WI | AURORA MEDICAL GROUP INC | RELATED | 0 | 0 | 0.61880 | |
| WAUKESHA PAIN CENTER LLC | ||||||||||||
| 4131 WEST LOOMIS ROAD SUITE 300 | GREENFIELD | WI | 53221 | 900928071 | PHYSICIAN SERVICES | WI | 0 | 0 | N/A | |||
| AURORA GI ASC LLC | ||||||||||||
| 2801 WEST KK RIVER PARKWAY 1030 | MILWAUKEE | WI | 53215 | 461848055 | PHYSICIAN SERVICES | WI | 0 | 0 | N/A | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| AURORA HEALTH CARE VENTURES INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391513129 | HEALTH SERVICES | WI | C | 1.00000 | Yes (1) | |
| AURORA HEALTH NETWORK INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391817175 | INACTIVE | WI | C | Yes (1) | N/A | |
| AURORA PHARMACY INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391733325 | RETAIL PHARMACY | WI | C | Yes (1) | N/A | |
| DIVERSIFIED CARE INC | ||||||||||
| 4811 SOUTH 76TH STREET | GREENFIELD | WI | 53220 | 391609054 | TEMPORARY STAFFING AGENCY | WI | C | Yes (1) | N/A | |
| AURORA RETAIL STORES INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391722937 | INACTIVE | WI | C | Yes (1) | N/A | |
| ADVANCED HEALTHCARE INC | ||||||||||
| 3003 WEST GOOD HOPE ROAD | GLENDALE | WI | 53209 | 391195501 | PHYSICIAN SERVICES | WI | C | Yes (1) | N/A | |
| NOR DOOR CLINIC BUILDING CONDOMINIUM ASSOCIATION OF UNIT OWNERS | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | C | Yes (1) | N/A | ||
| ST LUKE'S PHYSICIAN OFFICE CONDOMINIUM ASSOCIATION INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | C | Yes (1) | N/A | ||
| AURORA HEALTH CENTER OF KENOSHA CONDOMINIUM ASSOCIATION INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | C | Yes (1) | N/A | ||
| AURORA HEALTH CENTER OF OSHKOSH CONDOMINIUM ASSOCIATION INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | C | Yes (1) | N/A | ||
| ADVOCATE AURORA ENTERPRISES INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 831836945 | FOR-PROFIT PARENT COMPANY | WI | C | 1.00000 | Yes (1) | |
| NORTHSHORE HEALTH NETWORK INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 271389366 | MANAGED CARE CONTRACTING | WI | C | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATE HEALTH AND HOSPITALS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $1,226,853,232 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |