AURORA MEDICAL CENTER BAY AREA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AURORA MEDICAL CENTER BAY AREA INC (EIN 39-1528430)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-17
- IRS object ID
- 202003229349300510
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-17T06:48:18-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391528430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA MEDICAL CENTER BAY AREA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AURO | BusinessNameControlTxt |
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W VIRGINIA ST 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 | VP-TAX AND ACCOUNTING SERVICES | PersonTitleTxt |
| Phone | 4142991862 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 7158453111 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.13.38.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 07:37:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9747BB8E0DC0E78824B7C9EDF76D609BB7F00C05 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEFFREY DALEN-BARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W VIRGINIA ST PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,160,637 | 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 | 1985 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF AURORA MEDICAL CENTER BAY AREA, INC. IS TO PROMOTE HEALTH, PREVENT ILLNESS AND PROVIDE STATE-OF-THE ARE DIAGNOSIS AND TREATMENT TO PATIENTS IN LOCAL SERVICE MARKETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 754 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $665,818 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $858,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,023,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,563,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,508,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $806,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $384,189 | PYOtherRevenueAmt |
| CY Other Revenue | -$375,115 | CYOtherRevenueAmt |
| PY Total Revenue | $131,775,010 | PYTotalRevenueAmt |
| CY Total Revenue | $97,057,224 | 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 | $55,665,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,839,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,157,849 | PYOtherExpensesAmt |
| CY Other Expenses | $56,271,808 | CYOtherExpensesAmt |
| PY Total Expenses | $133,823,083 | PYTotalExpensesAmt |
| CY Total Expenses | $95,111,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,048,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,945,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $215,003,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,850,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,395,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,303,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,607,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,546,814 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AURORA MEDICAL CENTER BAY AREA, INC. IS A REGIONAL HEALTH CARE FACILITY PROVIDING A WIDE RANGE OF MEDICAL SERVICES TO THE RESIDENTS OF MARINETTE AND MENOMINEE COUNTIES AND THE SURROUNDING AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,083,160 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $95,560,931 | RevenueAmt |
| Desc | INPATIENT HOSPITAL SERVICES FOR MEDICAL, SURGICAL AND OBSTETRICS/GYNECOLOGY PATIENTS - AMCBA PROVIDED CARE FOR 2,535 PATIENTS WHO WERE ADMITTED AS INPATIENTS DURING 2019. THESE SERVICES INCLUDED 24/7 CARE FOR PATIENTS ADMITTED WITH MEDICAL CONDITIONS WARRANTING A HOSPITAL STAY, PATIENTS ADMITTED FOR SURGICAL PROCEDURES EXTENSIVE ENOUGH TO REQUIRE A STAY OVERNIGHT OR FOR SEVERAL DAYS FOLLOWING THE PROCEDURES, AND PATIENTS ADMITTED FOR THE DELIVERY OF NEWBORNS.OUTPATIENT SURGICAL SERVICES - AMCBA PERFORMED 2,664 OUTPATIENT SURGICAL PROCEDURES FOR PATIENTS DURING 2019. THESE PROCEDURES INCLUDED ORTHOPEDIC, UROLOGICAL, GENERAL SURGERY, GYNECOLOGY, AND ENT SURGERIES. | Desc |
| Total Program Service Expenses | $80,083,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 754 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATE AURORA HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 WEST VIRGINIA STREET PO BOX | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL KARKKAINEN MD | |||||||||
| PHYSICIAN | 55.00 | 0.00 | Yes (X) | $982,166 | $0 | $47,405 | |||
| MOHAMED EL-JACK | |||||||||
| PHYSICIAN | 55.00 | 0.00 | Yes (X) | $722,131 | $0 | $46,405 | |||
| KIRSTEN BUCK MD | |||||||||
| PHYSICIAN | 55.00 | 0.00 | Yes (X) | $558,156 | $0 | $44,640 | |||
| BEHNAM HAJIHOSSAINLAU MD | |||||||||
| PHYSICIAN | 55.00 | 0.00 | Yes (X) | $525,515 | $0 | $47,178 | |||
| ALOK ARORA MD | |||||||||
| PHYSICIAN | 55.00 | 0.00 | Yes (X) | $491,920 | $0 | $47,123 | |||
| ROBERT MACCANI MD | |||||||||
| PHYSICIAN | 55.00 | 0.00 | $425,650 | $0 | $31,337 | Yes (X) | |||
| EDWARD HARDING | |||||||||
| CEO | 55.00 | 0.00 | $879,604 | $0 | $147,950 | Yes (X) | |||
| ROGER SNEATH | |||||||||
| CFO (THROUGH JUNE) | 55.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY DALEN-BARD | |||||||||
| PRESIDENT & CHAIR, DIRECTOR | 1.00 | 55.00 | $0 | $771,221 | $138,895 | Yes (X) | Yes (X) | ||
| PAT KRAH | |||||||||
| CHAIR (THROUGH MARCH) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CARRIE KILLORAN | |||||||||
| VICE PRESIDENT, DIRECTOR | 1.00 | 55.00 | $0 | $797,242 | $121,473 | Yes (X) | Yes (X) | ||
| DOMINIC NAKIS | |||||||||
| TREASURER | 1.00 | 55.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| NAN NELSON | |||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | $0 | $1,072,348 | $167,410 | Yes (X) | Yes (X) | ||
| JIM DOHENY | |||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LESLIE LENZO | |||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| STEVE HUSER | |||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | $0 | $437,105 | $85,462 | Yes (X) | Yes (X) | ||
| MICHAEL LAPPIN | |||||||||
| SECRETARY | 1.00 | 55.00 | $0 | $1,964,257 | $331,811 | Yes (X) | Yes (X) | ||
| RACHELLE HART | |||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | $0 | $702,838 | $132,786 | Yes (X) | Yes (X) | ||
| MICHAEL GREBE | |||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | $0 | $1,358,493 | $201,665 | Yes (X) | Yes (X) | ||
| MICHAEL KERNS | |||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JIM SLINKMAN | |||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DENNIS POTTS | |||||||||
| DIRECTOR | 1.00 | 55.00 | $0 | $1,915,492 | $292,305 | Yes (X) | |||
| DR STEPHEN CASELTON | |||||||||
| BOARD MEMBER (THROUGH MARCH) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDY EWALD | |||||||||
| BOARD MEMBER (THROUGH MARCH) | 1.00 | 40.00 | $0 | $574,422 | $64,934 | Yes (X) | |||
| TONY FURTON | |||||||||
| BOARD MEMBER (THROUGH MARCH) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHUCK HAWKINS | |||||||||
| BOARD MEMBER (THROUGH MARCH) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARC JAMO | |||||||||
| BOARD MEMBER (THROUGH MARCH) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK O'HARA | |||||||||
| BOARD MEMBER (THROUGH MARCH) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,585,142 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,593,418 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,948,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| CAPTIS HEALTH LLC | |||||
| 7601 FRANCE AVE SUITE 500 | EDINA | MN | 55435 | HEALTHCARE GPO | $1,426,453 |
| MOBILITY & REHAB CENTER LLC | |||||
| PO BOX 537 | MARINETTE | WI | 54143 | HEALTHCARE SERVICES | $922,946 |
| VON BRIESEN & ROPER SC | |||||
| 411 E WISCONSIN AVE SUITE 1000 | MILWAUKEE | WI | 53202 | PROFESSIONAL SERVICES | $305,921 |
| R SNEATH ASSOCIATES LLC | |||||
| 4440 W PRAIRIE STREET | COLUMBUS | WI | 53925 | PROFESSIONAL SERVICES | $267,598 |
| WIPFLI LLP | |||||
| PO BOX 3160 | MILWAUKEE | WI | 53201 | PROFESSIONAL SERVICES | $194,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $62,400 | AllOtherContributionsAmt |
| Total Contributions | $62,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621400 | $83,069,597 | $83,069,597 | |
| PHYSICIAN SERVICE REVENUE | 621400 | $11,647,192 | $11,647,192 | |
| OTHER PROGRAM SERVICE REVENUE | 900099 | $973,225 | $307,407 | $665,818 |
| RENTAL INCOME - MEDICAL OFFICES | 531120 | $873,455 | $873,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,563,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,295 | TotalRevenueColumnAmt |
| Exclusion | $145,295 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,193 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,588 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$38,395 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,395 | TotalRevenueColumnAmt |
| Exclusion | -$38,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $624,650 | SecuritiesAmt |
| Other | $72,350 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $35,825 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $624,650 | SecuritiesAmt |
| Other | $36,525 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661,175 | TotalRevenueColumnAmt |
| Exclusion | $661,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP VALUATION ADJU | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$336,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$336,720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$336,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,057,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,560,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $665,818 | UnrelatedBusinessRevenueAmt |
| Exclusion | $768,075 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,152 | TotalAmt |
| Management And General | $1,295,152 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,808,524 | TotalAmt |
| Program Services | $28,383,208 | ProgramServicesAmt |
| Management And General | $2,425,316 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,173 | TotalAmt |
| Program Services | $1,161,440 | ProgramServicesAmt |
| Management And General | $77,733 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,951 | TotalAmt |
| Program Services | $2,824,062 | ProgramServicesAmt |
| Management And General | $755,889 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,688 | TotalAmt |
| Program Services | $1,672,684 | ProgramServicesAmt |
| Management And General | $244,004 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,879 | TotalAmt |
| Management And General | $123,879 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,450 | TotalAmt |
| Management And General | $123,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,269,036 | TotalAmt |
| Program Services | $5,804,430 | ProgramServicesAmt |
| Management And General | $3,464,606 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,632 | TotalAmt |
| Program Services | $225,632 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780,712 | TotalAmt |
| Program Services | $2,557,623 | ProgramServicesAmt |
| Management And General | $1,223,089 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,108 | TotalAmt |
| Management And General | $972,108 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550,299 | TotalAmt |
| Program Services | $3,450,928 | ProgramServicesAmt |
| Management And General | $99,371 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,222 | TotalAmt |
| Program Services | $42,750 | ProgramServicesAmt |
| Management And General | $27,472 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,337 | TotalAmt |
| Program Services | $35,103 | ProgramServicesAmt |
| Management And General | $3,234 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560,372 | TotalAmt |
| Program Services | $1,726,877 | ProgramServicesAmt |
| Management And General | $833,495 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,849,383 | TotalAmt |
| Program Services | $6,817,349 | ProgramServicesAmt |
| Management And General | $32,034 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,404 | TotalAmt |
| Management And General | $220,404 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DRUGS | $8,929,318 | $8,929,318 |
| MEDICAL SUPPLIES | $7,497,773 | $7,497,773 |
| BAD DEBTS | $4,057,388 | $4,057,388 |
| LAB TEST | $3,470,634 | $3,470,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,532,861 | TotalAmt |
| Program Services | $1,425,961 | ProgramServicesAmt |
| Management And General | $3,106,900 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,111,296 | TotalAmt |
| Program Services | $80,083,160 | ProgramServicesAmt |
| Management And General | $15,028,136 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425 | BOYAmt |
| EOY | $843,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,810,523 | BOYAmt |
| EOY | $30,370,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,050,628 | BOYAmt |
| EOY | $13,504,059 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,988 | BOYAmt |
| EOY | $2,494,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,914 | BOYAmt |
| EOY | $690,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,219,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,810,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,617,116 | BOYAmt |
| EOY | $156,408,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,760,381 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,996 | BOYAmt |
| EOY | $444,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,292 | BOYAmt |
| EOY | $2,094,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,003,263 | BOYAmt |
| EOY | $206,850,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,888,433 | BOYAmt |
| EOY | $11,236,426 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,305,440 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $81,465,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,201,610 | BOYAmt |
| EOY | $9,602,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,395,483 | BOYAmt |
| EOY | $102,303,578 | 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 | $108,702,565 | BOYAmt |
| EOY | $104,003,012 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,215 | BOYAmt |
| EOY | $543,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,607,780 | BOYAmt |
| EOY | $104,546,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,003,263 | BOYAmt |
| EOY | $206,850,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,945,928 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7,006,894 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,848,095 | OtherCostOrOtherBasisAmt |
| Book Value | $6,848,095 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,183,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,075,564 | DepreciationAmt |
| Book Value | $114,107,501 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,278,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $686,786 | DepreciationAmt |
| Book Value | $1,592,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,593,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,047,971 | DepreciationAmt |
| Book Value | $22,545,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,315,979 | OtherCostOrOtherBasisAmt |
| Book Value | $11,315,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,408,719 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS | $1,946,649 |
| INTEREST RATE SWAP VALUATION | $5,220,152 |
| AP TO 3RD-PARTY REIMB. PROGRAM | $2,192,848 |
| OTHER LIABILITIES | $242,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,602,152 | TotalLiabilityAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,042,306 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,042,306 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01140 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,070,137 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,092,377 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,977,760 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06570 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,752,715 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,519,824 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $232,891 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00260 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,865,158 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,612,201 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,252,957 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07970 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $221,693 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $221,693 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00240 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,400 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,400 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,710 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $44,710 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $357,513 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $357,513 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00390 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $626,316 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $626,316 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00680 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,491,474 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,612,201 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,879,273 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08650 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,390 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,390 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $969 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $969 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,775 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $22,775 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $27,134 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $27,134 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,219,643 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $22,274,325 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $28,573,438 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$6,299,113 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA MEDICAL CENTER BAY AREA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 UNIVERSITY DR | AddressLine1Txt |
| City | MARINETTE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.BAMC.ORG | WebsiteAddressTxt |
| State License | 2419-800 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA MEDICAL CENTER BAY AREA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.AURORA.ORG/COMMBENEFITS | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | WWW.AURORA.ORG | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.AURORA.ORG/COMMBENEFITS | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | ** NEED ** | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | ** NEED ** | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | ** NEED ** | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AURORA MEDICAL CENTER BAY AREA, INC | PART V, SECTION B, LINE 5: AMONG THE KEY INFORMANTS WERE THE HEALTH OFFICERS FOR LOCAL HDS, LEADERS OF ACADEMIC CENTERS, HEALTH COALITIONS, FOUNDATIONS AND COMMUNITY ORGANIZATIONS FOCUSED ON A RANGE OF PUBLIC HEALTH ISSUES AND HEALTH DISPARITIES. EACH AURORA HOSPITAL CONDUCTED KEY INFORMANT INTERVIEWS IN THEIR MOST RECENT CHNA. KEY INFORMANTS WERE ASKED TO RANK ORDER THE TOP 3 TO 5 MAJOR HEALTH-RELATED ISSUES FOR THEIR COUNTY, BASED ON THE FOCUS AREAS OUTLINED IN THE STATE HEALTH PLAN, HEALTHIEST WISCONSIN 2020. FOR EACH TOP-RANKED HEALTH TOPIC, THE INFORMANT WAS ASKED TO SPECIFY EXISTING STRATEGIES TO ADDRESS THE ISSUE, BARRIERS OR CHALLENGES TO ADDRESSING THE ISSUE, ADDITIONAL STRATEGIES NEEDED, AND KEY GROUPS THAT HOSPITALS SHOULD COLLABORATE WITH TO IMPROVE COMMUNITY HEALTH. |
| AURORA MEDICAL CENTER BAY AREA, INC | PART V, SECTION B, LINE 6B: AMCBA WITH MARINETTE CO. HEALTH AND HUMAN SERVICES AND THE DELTA & MENOMINEE CO. HD. |
| AURORA MEDICAL CENTER BAY AREA, INC | PART V, SECTION B, LINE 7D: REFERENCED IN NEWS RELEASES AND ANNUAL COMMUNITY BENEFIT REPORTS. |
| AURORA MEDICAL CENTER BAY AREA, INC | PART V, SECTION B, LINE 11: DURING 2019, AURORA HOSPITAL FACILITY LEADERS PRIORITIZED SIGNIFICANT NEEDS BASED ON THE FOLLOWING CRITERIA: MEETS A DEFINED COMMUNITY NEED (I.E., ACCESS FOR UNDERSERVED POPULATIONS) ALIGNS COMMUNITY BENEFIT TO ORGANIZATIONAL PURPOSE AND CLINICAL SERVICE COMMITMENT TO COORDINATE CARE ACROSS THE CONTINUUM ALIGNS WITH HOSPITAL RESOURCES AND EXPERTISE AND THE ESTIMATED FEASIBILITY FOR THE HOSPITAL TO EFFECTIVELY IMPLEMENT ACTIONS TO ADDRESS HEALTH ISSUES AND POTENTIAL IMPACT REDUCES AVOIDABLE HOSPITAL COSTS BY REDIRECTING PEOPLE TO LESS COSTLY FORMS OF CARE AND EXPANDS THE CARE CONTINUUM HAS EVIDENCE-BASIS IN CROSS-SECTION OF THE LITERATURE FOR MANAGEMENT OF CHRONIC DISEASES IN DEFINED POPULATIONS LEVERAGES EXISTING PARTNERSHIPS WITH FREE AND COMMUNITY CLINICS AND FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) RESONATES WITH KEY STAKEHOLDERS AS A MEANINGFUL PRIORITY FOR THE AURORA HOSPITAL TO ADDRESS POTENTIAL EXISTS TO LEVERAGE ADDITIONAL RESOURCES TO EXTEND IMPACT INCREASES COLLABORATIVE PARTNERSHIPS WITH OTHERS IN THE COMMUNITY BY EXPANDING THE CARE CONTINUUM IMPROVES THE HEALTH OF PEOPLE IN THE COMMUNITY BY PROVIDING HIGH-QUALITY PREVENTIVE AND PRIMARY CARE ALIGNS HOSPITAL RESOURCES AND EXPERTISE TO SUPPORT STRATEGIES IDENTIFIED IN MUNICIPAL HEALTH DEPARTMENT COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) ALIGNS WITH ADVOCATE AURORA HEALTH COMMUNITY STRATEGY QUANTIFYING HEALTH ISSUES BASED ON THE HANLON METHOD FOR PRIORITIZING HEALTH PROBLEMSUSING THESE CRITERIA, EACH HOSPITAL PRIORITIZED AMONG ALL NEEDS IDENTIFIED IN THE CHNA REPORT WITHIN THREE FOCUS AREAS: 1) ACCESS, 2) BEHAVIORAL HEALTH, AND 3) SOCIAL DETERMINANTS OF HEALTH OR OTHER HEALTH NEEDS UNIQUE TO THE HOSPITAL'S DEFINED COMMUNITY AND SERVICE OFFERINGS. DETAILED EXPLANATIONS OF IDENTIFIED COMMUNITY NEEDS CAN BE FOUND IN EACH HOSPITAL'S CHNA REPORT POSTED AT WWW.AURORA.ORG/COMMBENEFITS. THERE ARE GENERAL REASONS FOR OUR HOSPITALS NOT TO ADDRESS A NEED THAT HAS BEEN IDENTIFIED. THESE REASONS INCLUDE:1. RESOURCE CONSTRAINTS2. OTHER FACILITIES OR ORGANIZATIONS IN THE COMMUNITY ARE ADDRESSING THE NEED 3. A LACK OF IDENTIFIED EFFECTIVE INTERVENTIONS TO ADDRESS THE NEEDABMCA: AMCBA PRIORITIZED SIGNIFICANT NEEDS BASED ON THE FOLLOWING CRITERIA: IMPORTANCE OF THE PROBLEM TO THE COMMUNITY AS EVIDENCED BY ORGANIZATIONS ALREADY ADDRESSING THE HEALTH ISSUE OR INDICATING SUPPORT FOR INITIATIVES, PRIMARY AND SECONDARY DATA THAT INDICATES AN OPPORTUNITY FOR IMPROVEMENT, AVAILABILITY OF EXISTING RESOURCES TO ADDRESS THE ISSUES, ESTIMATED RESOURCES, TIMEFRAME AND SIZE OF IMPACTED POPULATION, AND APPROPRIATENESS OF AMCBA AS A CHANGE AGENT (AS A PARTNER, A ROLE AS KNOWLEDGE-SHARING OR PROVIDING DIRECT FUNDING, ETC.) |
| AURORA MEDICAL CENTER BAY AREA, INC | PART V, SECTION B, LINE 16J: A FINANCIAL BROCHURE IS OFFERED TO PATIENTS UPON REGISTRATION AND IS AVAILABLE ONLINE AT HTTPS://WWW.BAMC.ORG/MEDIA/1013/FINANCAIL_BROCHURE.PDF. BILLING STATEMENTS REFERENCE THE FAP POLICY AND INSTRUCTIONS ON WHO TO CONTACT TO RECEIVE FINANCIAL ASSISTANCE INFORMATION BUT DO NOT INCLUDE THE DETAILED POLICY.SECTION B, LINE 16E:THE ORGANIZATION DOES NOT HAVE ANY LEP POPULATIONS IN THEIR IDENTIFIED SERVICES AREA, AND THUS ONLY HAVE MATERIALS IN ENGLISH, THE PRIMARY LANGUAGE SPOKEN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - BAY AREA MOBILITY CENTER | ||||
| 3117 SHORE DRIVE | MARINETTE | WI | 54143 | REHABILITATION SERVICES AND OCCUPATIONAL HEALTH |
| 2 - BAY AREA REHAB SERVICES - CRIVITZ WI | ||||
| 218 S US HWY 141 SUITE 100 | CRIVITZ | WI | 54114 | REHABILITATION SERVICES AND OCCUPATIONAL HEALTH |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | THE ORGANIZATIONS CALCULATES THE COST TO CHARGE RATIO USING WORKSHEET 2 FROM THE SCHEDULE H INSTRUCTIONS. |
| PART I, LN 7 COL(F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $4,532,640 |
| PART II, COMMUNITY BUILDING ACTIVITIES: | THE HOSPITAL ALIGNED FINANCIAL AND IN-KIND RESOURCES TO STATE AND LOCAL HEALTH DEPARTMENT (HD) INITIATIVES AND PARTICIPATED ON COMMUNITY TASK FORCES FOR DISEASE CONTROL AND PREVENTION AND OTHER PRIORITY HEALTH INITIATIVES. HOSPITAL ORGANIZATIONS SUPPORT THE FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AND FREE COMMUNITY CLINICS IN THEIR SERVICE AREAS AND PARTNERED WITH SCHOOLS, FAITH COMMUNITIES, ECONOMIC AND JOB-CREATION COUNCILS, LAW ENFORCEMENT, AND OTHER NONPROFIT CHARITABLE AND CIVIC ORGANIZATIONS TO CONTRIBUTE TO COMMUNITY CAPACITY FOR ADDRESSING IDENTIFIED COMMUNITY HEALTH NEEDS AND SOCIAL DETERMINANTS OF HEALTH.FINANCIAL AND IN-KIND SUPPORT FOR LOCAL CHAMBERS WITHIN THE COUNTY; SERVE ON BOARDS AND/OR COMMITTEES OF HDS FREE CLINICS, AND LOCAL COMMUNITY NOT FOR PROFIT AGENCIES IN MANITOWOC COUNTY, INCLUDING:; SERVE ON BOARDS AND/OR COMMITTEES OF HDS FREE CLINICS, AND LOCAL COMMUNITY NOT FOR PROFIT AGENCIES IN BROWN COUNTY INCLUDING FAMILY SERVICE OF NE WI; BROWN CO. ALCOHOL AND DRUG TASK FORCE; GREEN BAY YMCA; BROWN CO. HD AND UNITED WAY; WELLO. ADVANCE HEALTH PROFESSIONS EDUCATION AS SITE FOR WISCONSIN ACADEMY OF RURAL MEDICINE (WARM).FINANCIAL AND IN-KIND SUPPORT FOR MULTIPLE CHAMBERS WITHIN THE COUNTY; SERVE ON BOARDS AND/OR COMMITTEES OF HDS FREE CLINICS, AND LOCAL COMMUNITY NOT FOR PROFIT AGENCIES IN MARINETTE COUNTY, INCLUDING: HEALTHY YOUTH COALITION, UNITED WAY ACTION NOW SUBSTANCE ABUSE TASK FORCE, MARINETTE COUNTY DRUG COURT, ANI OPIATE TASK FORCE, COMMUNITIES THAT CARE. |
| PART III, LINE 2: | THE HOSPITAL UTILIZED A COST TO CHARGE RATIO FOR DETERMINING THE COST OF BAD DEBT EXPENSE. |
| PART III, LINE 4: | THE HOSPITAL ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, BAY AREA ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THIRD-PARTY PAYORS HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO HAVE FINANCIAL DIFFICULTIES THAT MAKE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WITH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), BAY AREA RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. |
| PART III, LINE 8: | AMOUNTS ABOVE USE STANDARD MEDICARE DETERMINATION OF ALLOWABLE AND UNALLOWABLE DEPARTMENTS, STANDARD/RECOMMENDED MEDICARE ALLOCATION OF ADMINISTRATION AND GENERAL DEPARTMENTS COSTS TO ALLOWABLE AND UNALLOWABLE DEPARTMENTS BY THE USE OF BAY AREA MEDICAL CENTER'S MEDICARE COST REPORT. THE MEDICARE COST REPORT WAS CALCULATED ON A COST TO CHARGE RATIO. THE COST TO CHARGE RATIO FOLLOWS THE REGULATIONS FOR FILING THE MEDICARE COST REPORT. |
| PART III, LINE 9B: | THE HOSPITAL WILL PROVIDE NEEDED HOSPITAL CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THESE SERVICES. COMMUNITY CARE IS ALLOCATED TO PATIENTS BASED ON SET GUIDELINES ESTABLISHED BY THE ORGANIZATION. A FULL OR PARTIAL ADJUSTMENT WILL BE DETERMINED BY COMPARING THE PATIENT'S FINANCIAL STATUS TO A SLIDING FEE SCHEDULE BASED ON THE MOST RECENTLY PUBLISHED FEDERAL POVERTY GUIDELINES.IT IS THE POLICY OF THE HOSPITAL TO WRITE-OFF BOTH PARTIAL AND FULL PATIENT BALANCES FOR ACCOUNTS THAT QUALIFY FOR COMMUNITY CARE. THERE ARE NO FURTHER COLLECTIONS EFFORTS RELATED TO THOSE WHO QUALIFY FOR A FULL COMMUNITY CARE WRITE-OFF. PATIENTS THAT HAVE HAD PARTIAL WRITE-OFFS THAT DO NOT COOPERATE WITH COLLECTION EFFORTS ON THE BALANCES REMAINING WILL BE REFERRED TO A THIRD-PARTY COLLECTION AGENCY. IF STILL UNCOLLECTIBLE, THE PATIENT ACCOUNT WILL BE WRITTEN OFF TO BAD DEBT. |
| PART VI, LINE 2: | SINCE 2003, AURORA, THE CORPORATE PARENT, HAS COLLABORATED WITH LOCAL HEALTH DEPARTMENTS EVERY THREE YEARS TO SURVEY RESIDENTS ON THEIR HEALTH STATUS AND HABITS AND TO: GATHER INFORMATION BASED ON BEHAVIORAL AND LIFESTYLE HABITS, HEALTH CONDITIONS, RISK FACTORS, AND DEMOGRAPHICS; IDENTIFY THEMES, TRENDS AND DISPARITIES, AND; COMPARE TO STATE AND NATIONAL MEASUREMENTS. THESE REPORTS HAVE BEEN PART OF A COMPREHENSIVE SURVEY OF EASTERN WISCONSIN TO IDENTIFY AREAS OF GREATEST NEED AND PRODUCE A REPORT OF FINDINGS THAT IS SHARED WITH EACH COMMUNITY AT-LARGE (SEE HTTPS://WWW.AURORAHEALTHCARE.ORG/ABOUT-AURORA/COMMUNITY-BENEFITS/OUR-RESEARCH/COMMUNITY-HEALTH-DATA#METHODOLOGY). THE FINDINGS OF THE SURVEYS ARE AN INSTRUMENT THROUGH WHICH THE MUNICIPAL HDS ENGAGE COMMUNITY PARTICIPATION TO GENERATE COMMUNITY HEALTH IMPROVEMENT PLANS ALIGNED WITH HEALTHY WISCONSIN 2010 AND 2020. |
| PART VI, LINE 3: | THE ORGANIZATION'S PATIENT FINANCIAL ADVOCATES MEET WITH EVERY PATIENT OR PATIENTS FAMILY WHO PRESENTS FOR SERVICES AND HAS NO INSURANCE, WITH THE PURPOSE OF SHARING OPTIONS FOR COVERAGE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS, AS WELL AS A THE ORGANIZATION'S INTERNAL PATIENT FINANCIAL ASSISTANCE PROGRAM. THE PATIENT FINANCIAL ADVOCATE WILL ASSIST THE PATIENT AND/OR PATIENT'S FAMILY IN PREPARING THE PAPERWORK TO APPLY FOR ANY GOVERNMENT COVERAGE AND SLASH OR AURORA'S INTERNAL FINANCIAL ASSISTANCE. NOTICES REGARDING THE ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS, OR UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM ARE ALSO POSTED IN THE ELEMENTARY ROOMS, ADMISSIONS OFFICES, AND WAITING AREAS. |
| PART VI, LINE 4: | THIS HOSPITAL SERVES THE RESIDENTS OF MARINETTE COUNTY IN WISCONSIN AND MENOMINEE COUNTY IN MICHIGAN. MARINETTE COUNTY HAS A POPULATION OF 40,491. THE MEDIAN AGE IS 48 WITH 23.1% AGE 65 AND OLDER. THE MEDIAN FAMILY INCOME IS $54,562 AND 95.78% OF RESIDENTS ARE NON-HISPANIC WHITE. MENOMINEE COUNTY HAS A POPULATION OF 23,281. THE MEDIAN AGE IS 48 WITH 16.2% AGE 65 AND OLDER. THE MEDIAN FAMILY INCOME IS $51,659 AND 93.56% OF RESIDENTS ARE NON-HISPANIC WHITE. |
| PART VI, LINE 5: | EACH AURORA HOSPITAL FACILITY PUBLISHED A 2019 COMMUNITY BENEFIT REPORT PUBLICLY AVAILABLE AT WWW.AURORA.ORG/COMMBENEFITS.AMCBA (ONE HOSPITAL), PROVIDED SUPPORT TO TWIN COUNTIES FREE CLINIC; SUPPORTED THE PHYSICAL EDUCATION PROGRAM FOR MARINETTE, MENOMINEE, PESHTIGO, AND CRIVITZ SCHOOL DISTRICTS; HELPED COLLECT 660 POUNDS OF DRUGS DURING A LOCAL PRESCRIPTION DRUG COLLECTION PROGRAM |
| PART VI, LINE 6: | AURORA'S INTEGRATED HEALTH CARE SYSTEM INCLUDES PHYSICIAN GROUPS AND CLINICS, PHARMACIES, HOME CARE, HOME HOSPICE, AND SOCIAL SERVICES SERVING EASTERN WISCONSIN. AURORA PROVIDES URGENT CARE, FAMILY PRACTICE, AND SPECIALIST SERVICES FOR UNDERSERVED POPULATIONS IN THE HEART OF THE COMMUNITIES IN WHICH OUR HOSPITALS RESIDE, INCLUDING BUT NOT LIMITED TO:AURORA FAMILY SERVICE, INC. (AFS), A 501(C)(3), IS AURORA'S SOCIAL SERVICE ARM THAT APPLIES A FAMILY WELLNESS AND STABILITY MODEL TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IMPACTING OUR PATIENTS AND COMMUNITIES. A TEAM OF 81 DEDICATED PRACTITIONERS PROVIDE A FULL CONTINUUM OF SERVICES IN THE COMMUNITY TO PROMOTE SELF-SUFFICIENCY THROUGH EVERY STAGE OF LIFE, INTEGRATING HEALTH, MENTAL HEALTH, SOCIAL SERVICES, FAMILY AND MARRIAGE THERAPY, COMPREHENSIVE SERVICES FOR SENIORS, PARENTING EDUCATION, HOME VISITATION, AND A WIDE VARIETY OF FINANCIAL WELLNESS PROGRAMMING. AURORA AT HOME, INC., A 501(C) (3) ENTITY, IS A COMPREHENSIVE SOURCE OF HOME CARE SERVICES IN EASTERN WISCONSIN COMMITTED TO KEEPING PEOPLE INDEPENDENT IN THEIR HOMES. AURORA CONSOLIDATED LABS (ACL) PROVIDES PRO-BONO LABORATORY SERVICES FOR OUR FREE CLINIC PARTNERS. AURORA PHARMACY PROVIDES ESSENTIAL MEDICATIONS TO PATIENTS WHO CAN'T AFFORD THEM. AURORA HEALTH CARE FOUNDATION, INC. (AHCF) PROVIDES GRANT RESEARCH AND GRANT WRITING TO SUPPORT COMMUNITY HEALTH INITIATIVES. AURORA RESEARCH INSTITUTE (ARI) PROVIDED $3,071,211 IN UNFUNDED RESEARCH-RELATED EXPENSES. THEIR RESEARCH RESULTS ARE ALWAYS PUBLISHED FOR PUBLIC REVIEW AND BENEFIT. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | WI |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL KARKKAINEN MD | ||||||||||||||
| PHYSICIAN | $639,620 | $0 | $246,176 | $0 | $96,370 | $0 | $21,000 | $0 | $26,405 | $0 | $1,029,571 | $0 | $0 | $0 |
| MOHAMED EL-JACK | ||||||||||||||
| PHYSICIAN | $627,127 | $0 | $51,000 | $0 | $44,004 | $0 | $21,000 | $0 | $25,405 | $0 | $768,536 | $0 | $0 | $0 |
| KIRSTEN BUCK MD | ||||||||||||||
| PHYSICIAN | $462,977 | $0 | $26,249 | $0 | $68,930 | $0 | $19,235 | $0 | $25,405 | $0 | $602,796 | $0 | $0 | $0 |
| BEHNAM HAJIHOSSAINLAU MD | ||||||||||||||
| PHYSICIAN | $303,021 | $0 | $113,883 | $0 | $108,611 | $0 | $20,807 | $0 | $26,371 | $0 | $572,693 | $0 | $0 | $0 |
| ALOK ARORA MD | ||||||||||||||
| PHYSICIAN | $292,120 | $0 | $97,875 | $0 | $101,925 | $0 | $20,718 | $0 | $26,405 | $0 | $539,043 | $0 | $0 | $0 |
| ROBERT MACCANI MD | ||||||||||||||
| PHYSICIAN | $312,818 | $0 | $33,464 | $0 | $79,368 | $0 | $21,000 | $0 | $10,337 | $0 | $456,987 | $0 | $0 | $0 |
| EDWARD HARDING | ||||||||||||||
| CEO | $439,718 | $0 | $250,796 | $0 | $189,090 | $0 | $127,587 | $0 | $20,363 | $0 | $1,027,554 | $0 | $0 | $0 |
| JEFFREY DALEN-BARD | ||||||||||||||
| PRESIDENT & CHAIR, DIRECTOR | $0 | $498,125 | $0 | $243,675 | $0 | $29,421 | $0 | $118,391 | $0 | $20,504 | $0 | $910,116 | $0 | $0 |
| CARRIE KILLORAN | ||||||||||||||
| VICE PRESIDENT, DIRECTOR | $0 | $520,513 | $0 | $248,414 | $0 | $28,315 | $0 | $121,473 | $0 | $0 | $0 | $918,715 | $0 | $0 |
| NAN NELSON | ||||||||||||||
| ASSISTANT TREASURER | $0 | $481,008 | $0 | $227,115 | $0 | $364,225 | $0 | $166,423 | $0 | $987 | $0 | $1,239,758 | $0 | $0 |
| STEVE HUSER | ||||||||||||||
| ASSISTANT TREASURER | $0 | $308,464 | $0 | $105,266 | $0 | $23,375 | $0 | $71,558 | $0 | $13,904 | $0 | $522,567 | $0 | $0 |
| MICHAEL LAPPIN | ||||||||||||||
| SECRETARY | $0 | $746,368 | $0 | $569,981 | $0 | $647,908 | $0 | $311,307 | $0 | $20,504 | $0 | $2,296,068 | $0 | $0 |
| RACHELLE HART | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $498,921 | $0 | $177,092 | $0 | $26,825 | $0 | $112,282 | $0 | $20,504 | $0 | $835,624 | $0 | $0 |
| MICHAEL GREBE | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $562,400 | $0 | $403,812 | $0 | $392,281 | $0 | $201,665 | $0 | $0 | $0 | $1,560,158 | $0 | $0 |
| DENNIS POTTS | ||||||||||||||
| DIRECTOR | $0 | $835,852 | $0 | $463,125 | $0 | $616,515 | $0 | $278,576 | $0 | $13,729 | $0 | $2,207,797 | $0 | $0 |
| SANDY EWALD | ||||||||||||||
| BOARD MEMBER (THROUGH MARCH) | $0 | $299,987 | $0 | $142,601 | $0 | $131,834 | $0 | $59,489 | $0 | $5,445 | $0 | $639,356 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | EDWARD HARDING PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. IN 2019, A CONTRIBUTION OF $106,587 WAS MADE TO A 457(F) PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MERGED WITH AURORA HEALTH CARE SYSTEM. AS SUCH THE ORGANIZATION EXPERIENCED CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION SHALL BE AURORA HEALTH CARE, INC., A WISCONSIN NONSTOCK CORPORATION. THE SOLE MEMBER HAS THE RIGHT TO APPOINT AND TERMS OF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SUBJECT TO THE PROVISIONS OF THE BYLAWS. THE NUMBER AND MANNER OF ELECTION OR APPOINTMENT OF DIRECTORS AND THEIR TERMS OF OFFICE SHALL BE AS PROVIDED IN THE BYLAWS, BUT THE NUMBER OF DIRECTORS SHALL NOT BE LESS THAN THREE (3). |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATE MEMBERS HAVE RETAINED THE FOLLOWING RESERVED POWERS OVER THE CORPORATION SUCH THAT NONE OF SUCH ACTIONS MAY BE TAKEN BY THE CORPORATION WITHOUT THE UNANIMOUS APPROVAL OF ALL CORPORATE MEMBERS, AND THE CORPORATE MEMBERS, ACTING UNANIMOUSLY, MAY INITIATE AND TAKE SUCH ACTIONS: - TO CHANGE THE CORPORATION'S MISSION OR PURPOSE; - TO APPROVE ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, BYLAWS OR OTHER GOVERNING DOCUMENTS OF THE CORPORATION, INCLUDING THE CONFLICT OF INTEREST, INSIDER TRANSACTION, AND CONFIDENTIALITY POLICY ADOPTED BY THE BOARD OF DIRECTORS FROM TIME TO TIME; - TO APPROVE ALL MATTERS RELATING TO THE MEMBERSHIP OF THE CORPORATION OR ANY RIGHTS ARISING FROM SUCH MEMBERSHIP, INCLUDING THE ISSUING OF ADDITIONAL MEMBERSHIPS IN THE CORPORATION, RECLASSIFYING MEMBERSHIPS IN THE CORPORATION, CREATING A NEW CLASS OF MEMBERSHIP IN THE CORPORATION, BRINGING ON A NEW MEMBER OF THE CORPORATION, TRANSFERRING MEMBERSHIPS IN THE CORPORATION OR ANY RIGHTS ARISING THEREFROM OR REDEEMING MEMBERSHIPS IN THE CORPORATION OR ANY RIGHTS ARISING FROM THEREFROM; - TO APPROVE ANY INDEBTEDNESS FOR BORROWED MONEY TO BE INCURRED OR GUARANTEED ON BEHALF OF THE CORPORATION, EXCEPT THAT FINANCING FOR A FACILITY PLAN DEVELOPED IN 2014 OR 2015 AND APPROVED BY SUPER-MAJORITY BOARD APPROVAL DOES NOT REQUIRE THE UNANIMOUS APPROVAL OF ALL CORPORATE MEMBERS; - TO APPROVE CAPITAL LEASES IN EXCESS OF $3,000,000 IN THE AGGREGATE (AS DETERMINED BY TOTAL LEASE AND OTHER PAYMENTS); |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 2019 FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE AURORA HEALTH, INC. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE AURORA 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. ADVOCATE AURORA HEALTH'S LEADERSHIP REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTRICTION 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 2019: THE CEO AND THE CEO'S EXECUTIVE TEAM HAVE THEIR COMPENSATION REVIEWED ANUALLY BY THE COMPENSATION COMMITTEE OF THE ADVOCATE AURORA HEALTH BOARD OF DIRECTORS. ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVEIWED AND APPROVED BY THEIR LEADER 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 ORGANIZATION DEEMS THESE DOCUMENTS PROPRIETARY SO THEY ARE NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT THAT THE AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO THE FORM 990. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO NET ASSETS DUE TO MERGER -7,006,894. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AURORA HEALTH CARE INC | |||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 391442285 | SUPPORT SERVICES | WI | 501(C)(3) | LINE 12D, III-O | N/A | 0 | |
| AMG ILLINOIS LTD | |||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 264041287 | PHYSICIAN SERVICES | IL | 501(C)(3) | LINE 3 | Yes (1) | AURORA MEDICAL GROUP INC | |
| KRADWELL SCHOOL INC | |||||||||||
| 1220 DEWEY AVENUE | WAUWATOSA | WI | 53213 | 261516765 | SCHOOL | WI | 501(C)(3) | LINE 2 | Yes (1) | AURORA PSYCHIATRIC HOSPITAL INC | |
| AURORA FAMILY SERVICES INC | |||||||||||
| 3200 HIGHLAND BOULEVARD | MILWAUKEE | WI | 53233 | 390806174 | SOCIAL SERVICES | WI | 501(C)(3) | LINE 11 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA MEDICAL GROUP INC | |||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 391678306 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA HEALTH CARE METRO INC | |||||||||||
| 2900 WEST OKLAHOMA AVENUE | MILWAUKEE | WI | 53215 | 390806181 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA HEALTH CARE CENTRAL INC | |||||||||||
| 2636 EASTERN AVENUE | PLYMOUTH | WI | 53073 | 390930748 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE METRO INC | |
| AURORA PSYCHIATRIC HOSPITAL INC | |||||||||||
| 1220 DEWEY AVENUE | WAUWATOSA | WI | 53213 | 390872192 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE METRO INC | |
| AURORA HEALTH CARE SOUTHERN LAKES INC | |||||||||||
| 252 MCHENRY STREET | BURLINGTON | WI | 53105 | 390806347 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA MEDICAL CENTER OF OSHKOSH INC | |||||||||||
| 855 NORTH WESTHAVEN DRIVE | OSHKOSH | WI | 54904 | 391027676 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE NORTH INC | |
| WEST ALLIS MEMORIAL HOSPITAL INC | |||||||||||
| 8901 WEST LINCOLN AVENUE | WEST ALLIS | WI | 53227 | 391022464 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE METRO INC | |
| AURORA MEDICAL CENTER WASHINGTON COUNTY INC | |||||||||||
| 1032 EAST SUMNER STREET | HARTFORD | WI | 53027 | 391150165 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE METRO INC | |
| AURORA ADVANCED HEALTHCARE INC | |||||||||||
| 3003 WEST GOOD HOPE ROAD | GLENDALE | WI | 53209 | 391595302 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA HEALTH CARE NORTH INC | |||||||||||
| 5000 MEMORIAL DRIVE | TWO RIVERS | WI | 54241 | 391211629 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| VISITING NURSE ASSOCIATION OF WISCONSIN INC | |||||||||||
| 11333 WEST NATIONAL AVENUE | WEST ALLIS | WI | 53227 | 390806180 | HOME CARE SERVICES | WI | 501(C)(3) | LINE 7 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA UW ACADEMIC MEDICAL GROUP INC | |||||||||||
| 1020 NORTH 12TH STREET | MILWAUKEE | WI | 53233 | 391136738 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 11 | Yes (1) | AURORA MEDICAL GROUP INC | |
| AURORA MEDICAL CENTER GRAFTON LLC | |||||||||||
| 975 PORT WASHINGTON AVENUE | GRAFTON | WI | 53024 | 272953799 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA HEALTH CARE MEDICAL GROUP INC | |||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 474167075 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| ADVOCATE AURORA HEALTH INC | |||||||||||
| 3075 HIGHLAND PARKWAY | DOWNERS GROVE | IL | 60515 | 824184596 | SUPPORT SERVICES | DE | 501(C)(16) | LINE 12D, III-O | N/A | 0 | |
| AURORA MEDICAL CENTER BAY AREA INC | |||||||||||
| 3100 SHORE DRIVE | MARINETTE | WI | 54143 | 391528430 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA HEALTH CARE FOUNDATION INC | |||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 396044569 | FOUNDATION | WI | 501(C)(3) | LINE 7 | Yes (1) | AURORA HEALTH CARE INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAYCARE AURORA LLC | ||||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 391947472 | HOSPITAL | WI | AURORA MEDICAL GROUP INC | RELATED | 0 | 0 | 0.61880 | |
| AURORA CONSOLIDATED LABS A CO-TENANCY | ||||||||||||
| 8901 WEST LINCOLN AVENUE | MILWAUKEE | WI | 53227 | 391898089 | LABORATORY SERVICES | WI | N/A | 0 | 0 | N/A | ||
| NORTH SHORE SURGICAL CENTER LTD | ||||||||||||
| 7007 RANGE LINE ROAD | GLENDALE | WI | 53209 | 391548024 | SUGICAL SERVICES | WI | N/A | 0 | 0 | N/A | ||
| WISCONSIN SURGERY CENTER LLC | ||||||||||||
| 4131 WEST LOOMIS ROAD SUITE 210 | GREENFIELD | WI | 53221 | 383661215 | SUGICAL SERVICES | WI | N/A | 0 | 0 | N/A | ||
| AURORA GI ASC | ||||||||||||
| 2801 WEST KK RIVER PKWY 1030 | MILWAUKEE | WI | 53215 | 461848055 | PHYSICIAN SERVICES | WI | N/A | 0 | 0 | N/A | ||
| WAUKESHA PAIN CENTER LLC | ||||||||||||
| 4131 WEST LOOMIS ROAD SUITE 300 | GREENFIELD | WI | 53221 | 900928071 | PHYSICIAN SERVICES | WI | N/A | 0 | 0 | N/A | ||
| AURORA BAY AREA MEDICAL GROUP LLC | ||||||||||||
| 3100 SHORE DRIVE | MARINETTE | WI | 54143 | 473548414 | PHYSICIAN SERVICES | WI | AURORA MEDICAL CENTER BAY AREA INC | RELATED | 0 | 0 | 0.73000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AURORA HEALTH CARE VENTURES INC | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 391513129 | FOR-PROFIT PARENT COMPANY | WI | N/A | C | Yes (1) | |
| AURORA HEALTH NETWORK INC | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 391817175 | INACTIVE | WI | N/A | C | Yes (1) | |
| AURORA PHARMACY INC | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 391733325 | RETAIL PHARMACY | WI | N/A | C | Yes (1) | |
| DIVERSIFIED CARE INC | ||||||||||
| 4811 SOUTH 76TH STREET | GREENFIELD | WI | 53220 | 391609054 | TEMPORARY STAFFING AGENCY | WI | N/A | C | Yes (1) | |
| AURORA RETAIL STORES INC | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 391722937 | INACTIVE | WI | N/A | C | Yes (1) | |
| ADVANCED HEALTHCARE INC | ||||||||||
| 3003 WEST GOOD HOPE ROAD | GLENDALE | WI | 53209 | 391195501 | PHYSICIAN SERVICES | WI | N/A | C | Yes (1) | |
| NOR DOOR CLINIC BUILDING CONDOMINIUM ASSOCIATION OF UNIT OWNERS | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | CONDO ASSOCIATION | WI | N/A | C | 0 | ||
| ST LUKE'S PHYSICIAN OFFICE CONDOMINIUM | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | CONDO ASSOCIATION | WI | N/A | C | 0 | ||
| AURORA HEALTH CENTER OF KENOSHA CONDOMINIUM ASSOCIATION INC | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | CONDO ASSOCIATION | WI | N/A | C | 0 | ||
| HEALTH CARE RE LTD | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 981063814 | HEALTH SERVICES | N/A | C | 0 | CJ | |
| 83 TECH HARBOR INC | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 831836945 | FOR-PROFIT PARENT COMPANY | WI | N/A | C | 0 | |
| 83 TECH HARBOR INVESTMENTS INC | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 831845943 | HEALTH CARE INVESTMENTS | WI | N/A | C | 0 | |
| 83 TECH HARBOR INNOVATIONS INC | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | 831864540 | HEALTH CARE INNOVATION | WI | N/A | C | 0 | |
| NORTHSHORE HEALTH NETWORK INC | ||||||||||
| 3100 SHORE DRIVE | MARINETTE | WI | 54143 | 271389366 | MANAGED CARE CONTRACTING | WI | N/A | C | 0 | |
| AURORA HEALTH CENTER OF OSHKOSH CONDOMINIUM ASSOCIATION INC | ||||||||||
| 750 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | CONDO ASSOCIATION | WI | N/A | C | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AURORA BAY AREA MEDICAL GROUP LLC | ||
| B | $7,941,084 | FMV |
| AURORA HEALTH CARE FOUNDATION INC | ||
| C | $62,400 | FMV |
| AURORA BAY AREA MEDICAL GROUP LLC | ||
| J | $10,704,347 | FMV |