AURORA HEALTH CARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AURORA HEALTH CARE INC (EIN 39-1442285)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349315849
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T17:21:24-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street Suite 2800 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 |
| Phone | 4142991775 | 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 | Gail L Hanson | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4142991775 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne Fulton | PreparerPersonNm |
| PTIN | P00941863 | PTIN |
| Phone | 6123974000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gail L Hanson | 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 | $999,482,378 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8628 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $17,624,178 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,772,229 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,567,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,106,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $998,583,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $931,420,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,381,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,836,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,225,107 | PYOtherRevenueAmt |
| CY Other Revenue | $19,844,791 | CYOtherRevenueAmt |
| PY Total Revenue | $1,058,756,671 | PYTotalRevenueAmt |
| CY Total Revenue | $988,207,723 | 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 | $557,134,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $606,804,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $425,448,387 | PYOtherExpensesAmt |
| CY Other Expenses | $339,910,946 | CYOtherExpensesAmt |
| PY Total Expenses | $982,582,816 | PYTotalExpensesAmt |
| CY Total Expenses | $946,715,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,173,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,492,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,381,664,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,120,072,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,384,697,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,440,854,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,003,033,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,320,782,101 | 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 | $893,733,280 | ExpenseAmt |
| Revenue | $951,265,143 | RevenueAmt |
| Desc | Provide support services to affiliated health care related organizations, including 14 acute care hospitals, one psychiatric hosptial, a network of 158 physician clinic facilities, home health services, and other health care related services. These organizations serve health care needs throughout eastern Wisconsin and northern Illinois including health promotion, diagnosis, and treatment services. In 2015, the affiliated organizations furnished 442,413 days of inpatient care, 62,457 days of hospice care, 4,517,856 ambulatory care visits, 366,253 emergency care visits, 2,255,030 hospital outpatient visits, 12,285 deliveries, 111,208 surgical procedures,307,006 home care visits, and 36,968 family service visits. In 2015, the affiliated organizations provided approximately $103.3 million in charity care (forgone charges) for patients who met certain criteria under its charity care policy. See Schedule R for a complete list of affiliated organizations. Additional Aurora community benefit information can be accessed on the Aurora Health Care website. | Desc |
| Total Program Service Expenses | $893,733,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 508 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8628 | 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 | Yes (1) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | Aurora Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142991775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 West Virginia Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Nick Turkal MD | ||||||||||
| CEO, Ex Officio Director | 55.00 | 0.00 | Yes (X) | Yes (X) | $3,554,751 | $0 | $443,257 | |||
| John Anderson MD | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $47,000 | $0 | $0 | ||||
| Joanne Bauer | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $44,500 | $0 | $0 | ||||
| Thomas Bolger | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $42,500 | $0 | $0 | ||||
| John Daniels Jr | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $53,000 | $0 | $0 | |||
| Joanne Disch | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $37,500 | $0 | $0 | ||||
| Nannette Gardetto | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $36,900 | $0 | $0 | ||||
| Charles Harvey | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $40,500 | $0 | $0 | ||||
| Daniel Minahan | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $43,500 | $0 | $0 | ||||
| Timothy Sullivan | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $45,500 | $0 | $0 | ||||
| Richard Weiss | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $36,500 | $0 | $0 | ||||
| Christopher White | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $39,000 | $0 | $0 | ||||
| Steve Dickson | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | ||||
| Chris Shimojima | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $8,100 | $0 | $0 | ||||
| Gail Hanson | ||||||||||
| CFO, Treasurer | 55.00 | 0.00 | Yes (X) | $1,551,429 | $0 | $140,870 | ||||
| Rachelle Hart | ||||||||||
| General Counsel, Assistant Secretary | 55.00 | 0.00 | Yes (X) | $624,965 | $0 | $38,257 | ||||
| Michael Lappin | ||||||||||
| Chief Administrative Officer | 55.00 | 0.00 | Yes (X) | $1,133,020 | $0 | $129,368 | ||||
| Gerard Colman | ||||||||||
| COO | 55.00 | 0.00 | $1,323,866 | $0 | $159,263 | Yes (X) | ||||
| Stephen Bablitch | ||||||||||
| Chief of Strategic Business Affairs | 32.00 | 0.00 | $1,450,369 | $0 | $165,905 | Yes (X) | ||||
| Jeffrey Bailet MD | ||||||||||
| Executive VP & Co-President Medical Groups | 55.00 | 0.00 | $1,256,255 | $0 | $152,599 | Yes (X) | ||||
| Michael Brophy | ||||||||||
| Chief of Staff & Communications Officer | 55.00 | 0.00 | $800,223 | $0 | $106,612 | Yes (X) | ||||
| Patrick Falvey | ||||||||||
| Executive VP & Chief Integration Officer | 55.00 | 0.00 | $729,034 | $0 | $99,745 | Yes (X) | ||||
| Cristy Garcia-Thomas | ||||||||||
| Chief Diversity & Inclusion Officer | 55.00 | 0.00 | $545,351 | $0 | $86,869 | Yes (X) | ||||
| Preston Simons | ||||||||||
| Chief Information Officer | 55.00 | 0.00 | $232,032 | $0 | $6,671 | Yes (X) | ||||
| Gerald Janis | ||||||||||
| Senior VP Strategic Planning | 55.00 | 0.00 | $366,819 | $0 | $35,933 | Yes (X) | ||||
| Rachel Roller | ||||||||||
| Senior VP Goverment & Community Relations | 55.00 | 0.00 | $338,699 | $0 | $33,015 | Yes (X) | ||||
| Mary Beth Kingston | ||||||||||
| Executive VP Chief Nursing Officer | 55.00 | 0.00 | $701,096 | $0 | $101,348 | Yes (X) | ||||
| Richard Klein | ||||||||||
| Executive VP Enterprise Business Group | 55.00 | 0.00 | $1,021,710 | $0 | $121,367 | Yes (X) | ||||
| Cindy Moon-Mongush | ||||||||||
| Senior VP Marketing & Communications | 55.00 | 0.00 | $407,837 | $0 | $47,599 | Yes (X) | ||||
| Dennis Potts | ||||||||||
| Executive VP South Region | 55.00 | 0.00 | $1,003,038 | $0 | $129,548 | Yes (X) | ||||
| Amy Rislov | ||||||||||
| Chief Human Resource Officer | 55.00 | 0.00 | $588,811 | $0 | $93,614 | Yes (X) | ||||
| Barbara Bigler | ||||||||||
| President ACL | 55.00 | 0.00 | $578,886 | $0 | $42,466 | Yes (X) | ||||
| Ruric Anderson MD | ||||||||||
| Chief Medical Officer | 0.00 | 55.00 | $0 | $562,731 | $64,127 | Yes (X) | ||||
| Jeff Dalen-Bard | ||||||||||
| Executive VP North Region | 0.00 | 55.00 | $0 | $548,978 | $71,255 | Yes (X) | ||||
| Eugene Monroe MD | ||||||||||
| Executive VP & President Medical Groups | 0.00 | 55.00 | $0 | $1,114,813 | $141,093 | Yes (X) | ||||
| Steven Nemerson | ||||||||||
| Chief Medical Officer - Racine/ Kenosha | 55.00 | 0.00 | $752,601 | $0 | $28,165 | Yes (X) | ||||
| Stephen Francaviglia | ||||||||||
| President - Milwaukee South | 55.00 | 0.00 | $584,730 | $0 | $41,725 | Yes (X) | ||||
| James Weese MD | ||||||||||
| VP Cancer Clinical Program | 55.00 | 0.00 | $705,086 | $0 | $41,725 | Yes (X) | ||||
| Titus Muzi Jr | ||||||||||
| Senior VP Managed Care Con | 55.00 | 0.00 | $683,642 | $0 | $37,199 | Yes (X) | ||||
| Carrie Killoran | ||||||||||
| President - Milwaukee North | 55.00 | 0.00 | $612,891 | $0 | $19,725 | Yes (X) | ||||
| Jeffrey Smith MD | ||||||||||
| Executive VP & Deputy CCO (Former) | 55.00 | 0.00 | $599,408 | $0 | $28,322 | Yes (X) | ||||
| Philip Loftus | ||||||||||
| Chief Information Officer (Former) | 0.00 | 0.00 | $380,301 | $0 | $30,758 | Yes (X) | ||||
| John Zorbini | ||||||||||
| Chief Human Resource Officer (Former) | 0.00 | 0.00 | $413,230 | $0 | $0 | Yes (X) | ||||
| Brad Hahn | ||||||||||
| Executive VP Finance (Former) | 0.00 | 0.00 | $772,843 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,199,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,226,522 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,638,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 543 | 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 |
|---|---|---|---|---|---|
| Crothall Services Group | |||||
| 9905 South 13th Street | Milwaukee | WI | 53022 | Laundry Services | $11,084,169 |
| Medspeed LLC | |||||
| 650 West Grand Avenue Suite 316 | Elmhurst | IL | 60126 | Courier Services | $4,657,648 |
| Great Lakes Pathologists SC | |||||
| 8901 West Lincoln Avenue | West Allis | WI | 53227 | Specialists Fees | $4,653,644 |
| Benefit Services Group | |||||
| N25 W23050 Paul Road | Pewaukee | WI | 53072 | Professional Consulting | $3,205,766 |
| Press Ganey Associates Inc | |||||
| One North Franklin Suite 3400 | Chicago | IL | 60606 | Professional Consulting | $2,133,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 56 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,106,049 | GovernmentGrantsAmt |
| Total Contributions | $1,106,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Support Services | 561000 | $930,749,570 | $913,125,392 | $17,624,178 |
| Medical Services Fees | 900099 | $477,331 | $477,331 | |
| Rental Income | 900099 | $193,451 | $193,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $931,420,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,156,576 | TotalRevenueColumnAmt |
| Exclusion | $44,156,576 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,954,610 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,274,655 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$8,320,045 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,320,045 | TotalRevenueColumnAmt |
| Exclusion | -$8,320,045 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Electronic Health Reco | 900099 | $11,911,717 | $11,911,717 |
| Clinical Quality Incen | 900099 | $2,644,402 | $2,644,402 |
| EAP Revenue | 812900 | $2,131,130 | $2,131,130 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,157,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,157,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,844,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988,207,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $933,640,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,624,178 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,836,531 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,633,549 | TotalAmt |
| Management And General | $22,633,549 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165,782 | TotalAmt |
| Management And General | $2,165,782 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,024,791 | TotalAmt |
| Program Services | $437,024,791 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,918,495 | TotalAmt |
| Program Services | $54,918,495 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,315,348 | TotalAmt |
| Program Services | $63,315,348 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,746,676 | TotalAmt |
| Program Services | $26,746,676 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378,778 | TotalAmt |
| Program Services | $3,378,778 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,924 | TotalAmt |
| Program Services | $1,540,924 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,304 | TotalAmt |
| Program Services | $309,304 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,803,856 | TotalAmt |
| Program Services | $51,356,940 | ProgramServicesAmt |
| Management And General | $446,916 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,678,965 | TotalAmt |
| Management And General | $11,678,965 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,646,634 | TotalAmt |
| Program Services | $17,646,634 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,364,438 | TotalAmt |
| Program Services | $15,085,110 | ProgramServicesAmt |
| Management And General | $11,279,328 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779,711 | TotalAmt |
| Program Services | $2,779,711 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824,703 | TotalAmt |
| Program Services | $1,743,448 | ProgramServicesAmt |
| Management And General | $2,081,255 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,885,090 | TotalAmt |
| Program Services | $51,909,307 | ProgramServicesAmt |
| Management And General | -$6,024,217 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,831 | TotalAmt |
| Program Services | $767,831 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,313,957 | TotalAmt |
| Program Services | $47,870,027 | ProgramServicesAmt |
| Management And General | -$4,556,070 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,004 | TotalAmt |
| Management And General | $32,004 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment and maintenan | $88,725,146 | $88,725,146 | $0 |
| Medical and other suppl | $22,096,925 | $22,002,164 | $94,761 |
| Other expenses | $7,531,889 | $1,220,342 | $6,311,547 |
| Lab Testing | $6,838,487 | $0 | $6,838,487 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,392,304 | TotalAmt |
| Program Services | $5,392,304 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,715,587 | TotalAmt |
| Program Services | $893,733,280 | ProgramServicesAmt |
| Management And General | $52,982,307 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,228,442 | BOYAmt |
| EOY | $1,445,665,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,068,588 | BOYAmt |
| EOY | $42,459,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,103,112 | BOYAmt |
| EOY | $8,693,637 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,547,402 | BOYAmt |
| EOY | $49,032,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $431,509,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,802,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,240,243 | BOYAmt |
| EOY | $254,706,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,046,754 | BOYAmt |
| EOY | $118,498,236 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,665,390 | BOYAmt |
| EOY | $83,475,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,760,113 | BOYAmt |
| EOY | $117,541,451 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,664,044 | BOYAmt |
| EOY | $2,120,072,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,353,288 | BOYAmt |
| EOY | $417,554,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,194,441 | BOYAmt |
| EOY | $54,651,863 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,974,699 | BOYAmt |
| EOY | $1,314,917,337 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,484,900 | BOYAmt |
| EOY | $172,631,504 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,808,846 | BOYAmt |
| EOY | $5,381,713 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,881,539 | BOYAmt |
| EOY | $2,475,717,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,697,713 | BOYAmt |
| EOY | $4,440,854,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,061,937,356 | BOYAmt |
| EOY | -$2,347,945,744 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,431,144 | BOYAmt |
| EOY | $27,163,643 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,543 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,003,033,669 | BOYAmt |
| EOY | -$2,320,782,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,664,044 | BOYAmt |
| EOY | $2,120,072,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $41,492,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,502,067 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$328,738,501 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 16 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (16 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Visiting Nurse Association of Wisconsin Inc | ||||
| 390806180 | 9 | Yes (1) | $14,175,845 | $0 |
| Aurora UW Academic Medical Group | ||||
| 391136738 | 9 | Yes (1) | $902,498 | $0 |
| Aurora Health Care Metro Inc | ||||
| 390806181 | 3 | Yes (1) | $287,344,653 | $0 |
| Aurora Health Care Southern Lakes Inc | ||||
| 390806347 | 3 | Yes (1) | $88,209,901 | $0 |
| Aurora Health Care Central Inc | ||||
| 390930748 | 3 | 0 | $29,098,889 | $0 |
| Aurora Psychiatric Hospital Inc | ||||
| 390872192 | 3 | 0 | $5,862,792 | $0 |
| Aurora Medical Center of Washington County Inc | ||||
| 391150165 | 3 | 0 | $11,538,693 | $0 |
| Aurora Health Care North Inc | ||||
| 391211629 | 3 | Yes (1) | $11,994,118 | $0 |
| West Allis Memorial Hospital Inc | ||||
| 391022464 | 3 | 0 | $53,315,671 | $0 |
| Aurora Family Service Inc | ||||
| 390806174 | 9 | Yes (1) | $99,072 | $0 |
| Aurora Medical Center of Oshkosh Inc | ||||
| 391027676 | 3 | 0 | $23,886,810 | $0 |
| Aurora Medical Group Inc | ||||
| 391678306 | 3 | Yes (1) | $147,893,006 | $0 |
| Kradwell School Inc | ||||
| 261516765 | 2 | 0 | $260,996 | $0 |
| Aurora Advanced Healthcare Inc | ||||
| 391595302 | 9 | Yes (1) | $51,609,230 | $0 |
| AMG Illinois Ltd | ||||
| 264041287 | 3 | 0 | $2,064,203 | $0 |
| Aurora Medical Center Grafton | ||||
| 272953799 | 3 | 0 | $36,129,354 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 16 | SupportedOrganizationsTotalCnt |
| Support Sum | $764,385,731 | 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 |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section D, Line 3: | The supported organizations participate in a pooled investment program with the organization. The organization's investment policies are overseen by the organization's investment committee, which makes decisions on both the policies and directing the use of the organizations' income and assets. The membership of the organization's investment committee includes one member who is in an officer position and has a significant role at the organization as well as at each of the organization's supported organizations. Through this overlap, each of the supported organizations had a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the year. |
| 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 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 |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $309,304 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $309,304 | 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 | $29,281,753 | BeginningYearBalanceAmt |
| Contributions | $10,827 | ContributionsAmt |
| Investment Earnings Or Losses | $819,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,142,684 | OtherExpendituresAmt |
| End Year Balance | $28,969,237 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,082,424 | BeginningYearBalanceAmt |
| Contributions | $40,293 | ContributionsAmt |
| Investment Earnings Or Losses | $1,783,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $624,307 | OtherExpendituresAmt |
| End Year Balance | $29,281,753 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,995,021 | BeginningYearBalanceAmt |
| Contributions | $28,054 | ContributionsAmt |
| Investment Earnings Or Losses | $5,450,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,391,128 | OtherExpendituresAmt |
| End Year Balance | $28,082,424 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,984,672 | BeginningYearBalanceAmt |
| Contributions | $96,566 | ContributionsAmt |
| Investment Earnings Or Losses | $8,716,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,802,910 | OtherExpendituresAmt |
| End Year Balance | $73,995,021 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,923,631 | BeginningYearBalanceAmt |
| Contributions | $65,118 | ContributionsAmt |
| Investment Earnings Or Losses | $2,749,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $753,855 | OtherExpendituresAmt |
| End Year Balance | $69,984,672 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35000 | TermEndowmentBalanceEOYPct |
| 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 | $17,764,447 | OtherCostOrOtherBasisAmt |
| Book Value | $17,764,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,174,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,984,700 | DepreciationAmt |
| Book Value | $65,189,867 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,961,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,337,982 | DepreciationAmt |
| Book Value | $16,623,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,524,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,458,070 | DepreciationAmt |
| Book Value | $154,065,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,780 | DepreciationAmt |
| Book Value | $1,063,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $254,706,811 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $53,221,786 |
| Funds Held by Aurora Foundation | $58,667,817 |
| Other Non-Current Assets | $5,651,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $117,541,451 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $2,212,736,844 |
| Pension Liability | $204,278,849 |
| Self Insured Liabilities | $36,184,488 |
| Deferred Rent | $13,472,970 |
| Other Long-Term Liabilities | $9,044,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,475,717,518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are used to support programs and services offered by Aurora Health Care, Inc. and its affiliates. |
| Part X, Line 2: | Aurora evaluates its uncertain tax positions on an annual basis. A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. There have been no uncertain tax positions recorded in 2015. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Professional and General Liability Insurance | $4,706,143 |
| Central America and the Caribbean | 0 | 0 | Organizational Costs | $23,004 | |
| Central America and the Caribbean | 0 | 0 | Investment in Health Care Re, Ltd. | $213,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,943,004 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,943,004 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 (31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nick Turkal MD | ||||||||||||||
| CEO, Ex Officio Director | $1,316,053 | $0 | $1,982,008 | $0 | $256,690 | $0 | $424,930 | $0 | $18,327 | $0 | $3,998,008 | $0 | $249,492 | $0 |
| Gail Hanson | ||||||||||||||
| CFO, Treasurer | $639,483 | $0 | $574,264 | $0 | $337,682 | $0 | $128,529 | $0 | $12,341 | $0 | $1,692,299 | $0 | $91,001 | $0 |
| Rachelle Hart | ||||||||||||||
| General Counsel, Assistant Secretary | $435,485 | $0 | $185,068 | $0 | $4,412 | $0 | $19,725 | $0 | $18,532 | $0 | $663,222 | $0 | $0 | $0 |
| Michael Lappin | ||||||||||||||
| Chief Administrative Officer | $605,878 | $0 | $522,312 | $0 | $4,830 | $0 | $110,836 | $0 | $18,532 | $0 | $1,262,388 | $0 | $82,042 | $0 |
| Gerard Colman | ||||||||||||||
| COO | $808,987 | $0 | $510,996 | $0 | $3,883 | $0 | $140,731 | $0 | $18,532 | $0 | $1,483,129 | $0 | $70,493 | $0 |
| Stephen Bablitch | ||||||||||||||
| Chief of Strategic Business Affairs | $531,460 | $0 | $785,341 | $0 | $133,568 | $0 | $149,730 | $0 | $16,175 | $0 | $1,616,274 | $0 | $131,684 | $0 |
| Jeffrey Bailet MD | ||||||||||||||
| Executive VP & Co-President Medical | $708,377 | $0 | $541,547 | $0 | $6,331 | $0 | $134,067 | $0 | $18,532 | $0 | $1,408,854 | $0 | $96,786 | $0 |
| Michael Brophy | ||||||||||||||
| Chief of Staff & Communications Offi | $412,465 | $0 | $381,585 | $0 | $6,173 | $0 | $94,321 | $0 | $12,291 | $0 | $906,835 | $0 | $60,317 | $0 |
| Patrick Falvey | ||||||||||||||
| Executive VP & Chief Integration Off | $430,067 | $0 | $295,243 | $0 | $3,724 | $0 | $81,263 | $0 | $18,482 | $0 | $828,779 | $0 | $55,704 | $0 |
| Cristy Garcia-Thomas | ||||||||||||||
| Chief Diversity & Inclusion Officer | $329,856 | $0 | $212,106 | $0 | $3,389 | $0 | $68,387 | $0 | $18,482 | $0 | $632,220 | $0 | $41,142 | $0 |
| Preston Simons | ||||||||||||||
| Chief Information Officer | $127,165 | $0 | $100,000 | $0 | $4,867 | $0 | $3,485 | $0 | $3,186 | $0 | $238,703 | $0 | $0 | $0 |
| Gerald Janis | ||||||||||||||
| Senior VP Strategic Planning | $254,120 | $0 | $109,027 | $0 | $3,672 | $0 | $30,125 | $0 | $5,808 | $0 | $402,752 | $0 | $0 | $0 |
| Rachel Roller | ||||||||||||||
| Senior VP Goverment & Community Rela | $243,046 | $0 | $93,791 | $0 | $1,862 | $0 | $19,725 | $0 | $13,290 | $0 | $371,714 | $0 | $0 | $0 |
| Mary Beth Kingston | ||||||||||||||
| Executive VP Chief Nursing Officer | $407,851 | $0 | $285,709 | $0 | $7,536 | $0 | $89,007 | $0 | $12,341 | $0 | $802,444 | $0 | $54,600 | $0 |
| Richard Klein | ||||||||||||||
| Executive VP Enterprise Business Gro | $523,424 | $0 | $492,328 | $0 | $5,958 | $0 | $107,192 | $0 | $14,175 | $0 | $1,143,077 | $0 | $67,566 | $0 |
| Cindy Moon-Mongush | ||||||||||||||
| Senior VP Marketing & Communications | $283,127 | $0 | $121,499 | $0 | $3,211 | $0 | $30,125 | $0 | $17,474 | $0 | $455,436 | $0 | $0 | $0 |
| Dennis Potts | ||||||||||||||
| Executive VP South Region | $592,402 | $0 | $401,062 | $0 | $9,574 | $0 | $117,207 | $0 | $12,341 | $0 | $1,132,586 | $0 | $76,596 | $0 |
| Amy Rislov | ||||||||||||||
| Chief Human Resource Officer | $388,994 | $0 | $196,885 | $0 | $2,932 | $0 | $75,132 | $0 | $18,482 | $0 | $682,425 | $0 | $44,969 | $0 |
| Barbara Bigler | ||||||||||||||
| President ACL | $339,413 | $0 | $235,127 | $0 | $4,346 | $0 | $30,125 | $0 | $12,341 | $0 | $621,352 | $0 | $0 | $0 |
| Ruric Anderson MD | ||||||||||||||
| Chief Medical Officer | $0 | $420,827 | $0 | $138,322 | $0 | $3,582 | $0 | $45,594 | $0 | $18,533 | $0 | $626,858 | $0 | $0 |
| Jeff Dalen-Bard | ||||||||||||||
| Executive VP North Region | $0 | $396,081 | $0 | $131,420 | $0 | $21,477 | $0 | $52,773 | $0 | $18,482 | $0 | $620,233 | $0 | $0 |
| Eugene Monroe MD | ||||||||||||||
| Executive VP & President Medical Gro | $0 | $708,748 | $0 | $393,760 | $0 | $12,305 | $0 | $128,752 | $0 | $12,341 | $0 | $1,255,906 | $0 | $0 |
| Steven Nemerson | ||||||||||||||
| Chief Medical Officer - Racine/ Keno | $164,907 | $0 | $152,613 | $0 | $435,081 | $0 | $19,725 | $0 | $8,440 | $0 | $780,766 | $0 | $0 | $0 |
| Stephen Francaviglia | ||||||||||||||
| President - Milwaukee South | $428,508 | $0 | $149,784 | $0 | $6,438 | $0 | $30,125 | $0 | $11,600 | $0 | $626,455 | $0 | $0 | $0 |
| James Weese MD | ||||||||||||||
| VP Cancer Clinical Program | $513,903 | $0 | $177,862 | $0 | $13,321 | $0 | $30,125 | $0 | $11,600 | $0 | $746,811 | $0 | $0 | $0 |
| Titus Muzi Jr | ||||||||||||||
| Senior VP Managed Care Con | $457,014 | $0 | $220,500 | $0 | $6,128 | $0 | $19,725 | $0 | $17,474 | $0 | $720,841 | $0 | $0 | $0 |
| Carrie Killoran | ||||||||||||||
| President - Milwaukee North | $425,105 | $0 | $186,819 | $0 | $967 | $0 | $19,725 | $0 | $0 | $0 | $632,616 | $0 | $0 | $0 |
| Jeffrey Smith MD | ||||||||||||||
| Executive VP & Deputy CCO (Former) | $249,499 | $0 | $240,827 | $0 | $109,082 | $0 | $18,688 | $0 | $9,634 | $0 | $627,730 | $0 | $53,126 | $0 |
| Philip Loftus | ||||||||||||||
| Chief Information Officer (Former) | $47,283 | $0 | $257,236 | $0 | $75,782 | $0 | $30,125 | $0 | $633 | $0 | $411,059 | $0 | $74,050 | $0 |
| John Zorbini | ||||||||||||||
| Chief Human Resource Officer (Former | $0 | $0 | $0 | $0 | $413,230 | $0 | $0 | $0 | $0 | $0 | $413,230 | $0 | $0 | $0 |
| Brad Hahn | ||||||||||||||
| Executive VP Finance (Former) | $552,664 | $0 | $0 | $0 | $220,179 | $0 | $0 | $0 | $0 | $0 | $772,843 | $0 | $65,092 | $0 |
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 | The following former employee received payments during the 2015 year specifically related to severance agreements: John Zorbini - $413,230 Aurora Health Care, Inc. established the Aurora Health Care, Inc. 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 2015 as follows: Nick Turkal, MD. - $249,492 Stephen Bablitch - $131,684 Jeffrey Bailet - $96,786 Michael Brophy - $60,317 Gerard Colman - $70,493 Patrick Falvey - $55,704 Cristy Garcia-Thomas - $41,142 Brad Hahn - $65,092 Gail Hanson - $91,001 Mary Beth Kingson - $54,600 Richard Klein - $67,566 Michael Lappin - $82,042 Philip Loftus - $74,050 Dennis Potts - $76,596 Amy Rislov - $44,969 Jeffrey Smith - $53,126 |
| 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WI Health & Ed Facilities Authority | ||||||||
| A | 391337855 | 97710JAB1 | 2008-11-14 | $160,000,000 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| B | 391337855 | 97710BLE0 | 2009-09-10 | $160,043,815 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| C | 391337855 | 97710BRN4 | 2010-01-28 | $224,132,256 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| D | 391337855 | 97710BZS4 | 2010-12-09 | $153,375,977 | See Part VI, Supplemental Information | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | In Reserve FundInReserveFundAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $160,000,000 | $1,242,380 | $590,379 | $158,167,241 | 2010 | 0 | 0 | Yes (1) | Yes (1) | ||||
| B | $160,061,116 | $2,434,487 | $30,000,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | $3,875,000 | $16,249,007 | $418,319 | $111,609,327 | |
| C | $224,198,102 | $3,443,256 | $205,000,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) | $59,210,000 | $15,958,464 | $475,473 | ||
| D | $153,375,977 | $1,884,882 | $19,215,263 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | $67,495,000 | $132,275,832 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.02600 | 0.02600 | Yes (1) | Yes (1) | 0.01400 | Yes (1) | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.02490 | 0.02490 | Yes (1) | 0 | Yes (1) | ||
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.02470 | 0.02470 | Yes (1) | Yes (1) | 0.01100 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00940 | 0.00940 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, Line A(c): | CUSIP numbers include all of the following: 97710JAB1, 97710JAC9, 97710JAD7, 97710JAA3, 97710KAA0. |
| Part I, Line A(f): | To reimburse the organization for various building additions, renovations and improvements, land acquisitions and equipment acquisitions at various hospital and clinic facilities. |
| Part I, Line B(f): | To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 1997 (issued October 1, 1997) and to pay for or reimburse the organization for construction of a hospital facility. |
| Part I, Line C(f): | To reimburse the organization for various building additions, renovations and improvements, land acquisitions and equipment acquisitions at various hospital and clinic facilities. |
| Part I, Line D(f): | To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, (Series 1996 AMG issued 1/15/1996, Series 1996 ASMC issued 9/15/1996, Series 1997 AHC issued 9/1/1997, Series 1999A AHC issued 3/15/1999, and Series 1999B AHC issued 5/1/1999) and to pay for or reimburse the organization for construction of a hospital facility. |
| Part I Continuation, Line A(f): | To refund the Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 2000 issued 12/28/2000 (Aurora Receivables SPE, LLC) Periodic Auction Reset Securities. |
| Part 1 Continuation, Line B(c): | CUSIP numbers include all of the following: 99710BM66, 97710MB82, 97710BN24, 97710BN40. |
| Part I Continuation, Line B(f): | To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, (Series 1996 AMG issued 1/15/1996, Series 1999A AHC issued 3/15/1999, Series 1999B AHC issued 5/1/1999, and Series 2006A AHC, Series 2006B AHC and Series 2006C AHC all issued 4/6/2006) and to refund all for Series 1996 ASMC issued 9/15/1996. To reimburse the organization for construction costs, renovations and improvements, and equipment acquisitions and installations. |
| Part I Continuation, Line C(f): | To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 2003 (issued August 25, 2003) and to pay for or reimburse the organization for construction of a hospital facility. |
| Part II, Line 3B: | Differences between the total proceeds (Part II, Line 3) and the issue price (Part I, Line B(e)) are due to investment earnings on debt service reserve funds. |
| Part II, Line 3C: | Differences between the total proceeds (Part II, Line 3) and the issue price (Part I, Line C(e)) are due to investment earnings on debt service reserve funds. |
| Part II, Line 4B | The amount shown consists of $16,046,710 in debt service reserve funds and $202,297 of debt service sinking funds. |
| Part II, Line 4C | The amount shown consists of $15,676,639 in debt service reserve funds and $281,825 of debt service sinking funds. |
| Part III Continuation, B | This section was completed for the refunded Series 2006A AHC, Series 2006B AHC and Series 2006C AHC all issued on 4/6/2006, Series 2012A AHC issued on 1/20/2012, and Series 2012B AHC, Series 2012C AHC, and Series 2012D AHC all issued on 2/2/2012. |
| Part III, Line 7: | Aurora monitors the private use of its bond-financed assets and routinely takes steps to limit private use. Aurora does not separately track private payments and private security; rather it assumes such tests will be met and manages compliance through this private use monitoring. Based solely on such assumption, Aurora has responded yes to this question. |
| Part III, Line 8b: | Amounts reported include routine dispositions in the ordinary course of business at the end of an asset's useful life. When there is an anticipated transfer to a non-exempt entity, Aurora has a system in place and routinely works with counsel to take the appropriate remedial action prior to transfer. In most cases, an appropriate action is taken. However, if Aurora discovers that a transfer has not been remediated, Aurora has procedures in place and works with counsel to engage in the VCAP process. Aurora engaged in the VCAP process on the following three occasions and has received closing agreements for all three VCAP disclosures: Closing letter dated December 13, 2011 resulted in a tax payment of $335,944.43 as a term for resolution in request for a voluntary closing agreement pertaining to Series 1997 issued 9/1/1997. Closing letter dated January 8, 2015 resulted in a tax payment of $606,116.75 as a term for resolution in request for a voluntary closing agreement pertaining to Series 1996, issued 1/15/1996, Series 1999A issued March 15, 1999, Series 1999B issued 5/1/1999, Series 2000 issued 12/28/2000 and Series 2006 issued 4/6/2006. Closing letter dated November 9, 2015 resulted in a tax payment of $7,500 as a term for resolution in request for a voluntary closing agreement pertaining to bond Series 2006A, Series 2006B and Series 2006C all issued on April 6, 2006, Series 2008A and Series 2008B issued on 11/14/2008, and Series 2012A issued 1/20/2012, Series 2012B, Series 2012C and Series 2012D all issued on 2/2/2012. |
| Part III, Line 8c: | When there is an anticipated transfer to a non-exempt entity, Aurora has a system in place and routinely works with counsel to take the appropriate remedial action prior to such transfer. In most cases, an appropriate action is taken. However, if Aurora discovers that a transfer has not been remediated, Aurora has procedures in place and works with counsel to engage in the VCAP process. We have reached agreement for each of the situations that gave rise to the voluntary disclosure under the VCAP process. |
| Part IV, Line 2c: | Rebate computation for Series 2009A and Series 2009B was prepared on September 1, 2014. Rebate computation for Series 2010A was prepared on January 1, 2015. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WI Health & Ed Facilities Authority | ||||||||
| A | 391337855 | 97712CAA6 | 2010-12-09 | $103,405,000 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| B | 391337855 | 97710BM66 | 2012-02-07 | $394,216,556 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| C | 391337855 | 97712DCY0 | 2013-08-15 | $114,234,129 | See Part VI, Supplemental Information | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $500,000 | $103,405,000 | $758,880 | $54,536 | $102,591,584 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $8,535,000 | $394,216,556 | $3,320,826 | $630,325 | $333,586,437 | Yes (1) | 0 | Yes (1) | Yes (1) | $56,678,968 | 2012 |
| C | $114,234,129 | $1,539,192 | $111,494,938 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,200,000 | 2013 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.02600 | 0.02600 | Yes (1) | Yes (1) | 0.04000 | Yes (1) | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01250 | 0.01250 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 2015 Form 990 was reviewed by the senior management of AHC and the chair of the audit committee. A copy of the final return was made available to the AHC 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. AHC 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 2015: AHC's CEO and the CEO's executive team (the CEO's direct reports) have their compensation reviewed annually by the Compensation Committee of the AHC 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 XI, line 9: | Equity transfers among affiliates & change in foundation equity interest. -328,738,501. |
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 |
| Total Income | $10,784,890 | TotalIncomeAmt |
| End Of Year Assets | $55,654,969 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Foundation Inc | ||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 930828294 | Foundation | WI | 501(c)(3) | Line 7 | Aurora Health Care Central 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 9 | 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 9 | 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 9 | Aurora Medical Group Inc | Yes (1) |
| Aurora Health Care Foundation Inc | ||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 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) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | UBI Code VUBICodeVAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Consolidated Labs A Co-Tenancy | |||||||||||||||
| 8901 West Lincoln Avenue | West Allis | WI | 53227 | 391898089 | Laboratory Services | WI | Related | -$347 | $10,686,917 | 0 | Yes (1) | 0.93120 | |||
| North Shore Surgical Center Ltd | |||||||||||||||
| 7007 Range Line Road | Glendale | WI | 53209 | 391548024 | Surgical Services | WI | Related | $1,886,629 | $6,023,632 | 0 | 0 | 0.82350 | Advanced Healthcare Inc | ||
| BayCare Aurora LLC | |||||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 391947472 | Hospital | WI | Related | $64,004,455 | $227,690,323 | 0 | 0 | 0.61880 | Aurora Medical Group Inc | $8,354 | |
| Waukesha Pain Center LLC | |||||||||||||||
| 4131 West Loomis Road Suite 300 | Greenfield | WI | 53221 | 900928071 | Physician Services | WI | N/A | 0 | 0 | N/A | |||||
| Aurora GI ASC LLC | |||||||||||||||
| 2801 West KK River Parkway 1030 | Milwaukee | WI | 53215 | 461848055 | Physician Services | WI | N/A | 0 | 0 | N/A | |||||
| Wisconsin Surgery Center LLC | |||||||||||||||
| 4131 West Loomis Road Suite 210 | Greenfield | WI | 53221 | 383661215 | Surgical Services | WI | N/A | 0 | 0 | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Health Care Ventures Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 391513129 | For-Profit Company | WI | C | $23,124,435 | $155,421,871 | 1.00000 | Yes (1) | ||
| Aurora Health Network Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 391817175 | Inactive | WI | C | Yes (1) | N/A | ||||
| Aurora Pharmacy Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 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 | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 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 | ||||
| LMC Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 472374743 | Health Services | WI | C | Yes (1) | N/A | ||||
| Nor Door Clinic Building Condominium Association of Unit Owners | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | Condo Association | WI | C | Yes (1) | N/A | |||||
| St Luke's Physician Office Condominium Association Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | Condo Association | WI | C | Yes (1) | N/A | |||||
| Aurora Health Center of Kenosha Condominium Association Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | Condo Association | WI | C | Yes (1) | N/A | |||||
| Aurora Health Center of Oshkosh Condominium Association Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | Condo Association | WI | C | Yes (1) | N/A | |||||
| Health Care Re Ltd | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 981063814 | Health Services | C | $22 | $213,857 | 1.00000 | Yes (1) | CJ | ||
| Aurora Health Care Medical Group Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 474167075 | Physician Services | WI | C | 1.00000 | Yes (1) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 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 |
|---|---|---|
| BayCare Aurora LLC | ||
| A | $1,684,812 | Fair value |
| BayCare Aurora LLC | ||
| D | $53,221,786 | Fair value |
| BayCare Aurora LLC | ||
| Q | $108,221,029 | Cost |