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AURORA HEALTH CARE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AURORA HEALTH CARE INC (EIN 61-1649250)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349317814
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T19:29:53-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 E Wells Street Suite 1400AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611649250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Aurora Health Care Inc Group ReturnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUROBusinessNameControlTxt
Phone4142991775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 W Virginia St PO Box 341880AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532341880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGail L HansonPersonNm
Person TitleCFOPersonTitleTxt
Phone4142991775PhoneNum
Signature2016-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey BarthPreparerPersonNm
PTINP00357102PTIN
Phone4142713000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGail L HansonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 W Virginia St PO Box 341880AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532341880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,511,407,904GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates Included0AllAffiliatesIncludedInd
Group Exemption5709GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aurorahealthcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionAurora Health Care is an integrated health care provider.ActivityOrMissionDesc
Voting Members Governing Body94VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee28446TotalEmployeeCnt
Total Volunteers2466TotalVolunteersCnt
Total Gross UBI$5,238,462TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$283,478NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,683,655PYContributionsGrantsAmt
CY Contributions Grants$4,378,801CYContributionsGrantsAmt
PY Program Service Revenue$3,950,986,624PYProgramServiceRevenueAmt
CY Program Service Revenue$4,422,369,689CYProgramServiceRevenueAmt
PY Investment Income$1,388,454PYInvestmentIncomeAmt
CY Investment Income-$9,196,369CYInvestmentIncomeAmt
PY Other Revenue$36,634,525PYOtherRevenueAmt
CY Other Revenue$55,962,765CYOtherRevenueAmt
PY Total Revenue$3,990,693,258PYTotalRevenueAmt
CY Total Revenue$4,473,514,886CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,922,669,320PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,114,295,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,671,933,845PYOtherExpensesAmt
CY Other Expenses$1,965,242,855CYOtherExpensesAmt
PY Total Expenses$3,594,603,165PYTotalExpensesAmt
CY Total Expenses$4,079,538,648CYTotalExpensesAmt
PY Revenues Less Expenses$396,090,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$393,976,238CYRevenuesLessExpensesAmt
Total Assets BOY$4,173,991,008TotalAssetsBOYAmt
Total Assets EOY$4,951,813,752TotalAssetsEOYAmt
Total Liabilities BOY$427,941,975TotalLiabilitiesBOYAmt
Total Liabilities EOY$466,360,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,746,049,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,485,453,247NetAssetsOrFundBalancesEOYAmt
MissionTo promote health, prevent illness, provide state-of-the art diagnosis and treatment. Aurora is committed to improving the quality of health care and health outcomes, and providing services that are affordable and accessible.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,317,544,086ExpenseAmt
Revenue$4,456,162,446RevenueAmt
DescThe organizations included in this group return provide health promotion, diagnosis and treatment services to the residents of Eastern Wisconsin. Such services include cardiology, cancer treatment, hyperbaric medicine, neuroscience, 24-hour emergency care, general surgery, orthopaedics, women's health and obstetrics, digestive diseases, geriatric services, physical rehabilitation, mental health, substance abuse, ambulatory care, home health care, home hospice care, IV therapy and pharmaceuticals, respiratory therapy, medical equipment on a per-use basis, and medical education and teaching oversight.Desc
Total Program Service Expenses$3,317,544,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document987IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28446EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members94GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Aurora Health Care IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142991775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 West Virginia StreetAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (95 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Eugene Monroe MD
President-AAH, Director-AAH,AMG,AMCG55.000.00Yes (X)Yes (X)$1,114,813$0$141,093
John Konkel MD
Chair - AAH, Director - AAH55.000.00Yes (X)Yes (X)$1,211,195$0$42,466
Jeffrey Bahr MD
Director - AAH55.000.00Yes (X)$547,965$0$38,052
William Ebinger MD
Director - AAH55.000.00Yes (X)$395,354$0$48,658
Scott Fenske MD
Director - AAH55.000.00Yes (X)$373,307$0$48,657
Rajeev Jain MD
Director - AAH55.000.00Yes (X)$694,808$0$48,657
Jeffrey Katt MD
Director - AAH55.000.00Yes (X)$499,703$0$48,242
Scott Kenitz OD
Director - AAH55.000.00Yes (X)$275,089$0$48,452
Anne Mattson MD
Vice Chair - AAH, Director - AAH55.000.00Yes (X)Yes (X)$346,685$0$21,471
Shaibal Mazumdar MD
Director - AAH55.000.00Yes (X)$967,645$0$38,257
Thomas Puetz MD
Director - AAH55.000.00Yes (X)$907,145$0$38,257
Basil Salaymeh MD
Director - AAH, AMCG55.000.00Yes (X)$744,362$0$48,112
Daniel Thompson MD
Director - AAH55.000.00Yes (X)$247,376$0$48,052
David Graebner
Director & Hospital President - AMSCS55.000.00Yes (X)$411,770$0$48,644
Peter Carlson
President - APH, Director - APH55.000.00Yes (X)Yes (X)$422,783$0$42,452
Ray Darcey
President - AVNA, Director - AVNA55.000.00Yes (X)Yes (X)$412,754$0$25,000
Ruric Anderson
President - AUWAMG, Director - AUWAMG55.000.00Yes (X)Yes (X)$562,731$0$64,127
Jeff Dalen-Bard
Pres-AMCMC,AMCO Dir-AHCM,AHCSL,AMCMC,AMCO,AMCG55.000.00Yes (X)Yes (X)$548,978$0$71,255
Sandra Ewald
Asst. Treas - AMCMC, AMCO Director - AMCO1.0055.00Yes (X)Yes (X)$0$516,370$35,953
Carrie Killoran
Director - AMCSC, AMCWC, AMCG1.0055.00Yes (X)$0$612,891$19,725
David Yeager
Asst. Treas. - AMCG,AHCSL,SMCSC,AMCWC Dir. - AVNA1.0055.00Yes (X)Yes (X)$0$524,312$42,416
Jeffrey Bailet MD
President - AMG, Director - AMG,AAH,LMC1.0055.00Yes (X)Yes (X)$0$1,256,255$152,599
Patrick Falvey
Vice Chair & Sec. - AVNA, VP - LMC, Director-AVNA1.0055.00Yes (X)Yes (X)$0$729,034$99,745
Mary Beth Kingston
Director - AHCM,AMCMC,AHCSL,AVNA1.0055.00Yes (X)$0$701,096$101,348
Jeffrey Smith MD
Director - AHCM,AMCMC,AHCSL,AUWAMG1.0032.00Yes (X)$0$599,408$28,322
Dennis Potts
Pres.& Director-AHCM,AHCSL,AMCSC,AMCWC,APH,AMCG1.0055.00Yes (X)Yes (X)$0$1,003,038$129,548
Gerald Colman
Director - AMCWC, AMCO1.0055.00Yes (X)$0$1,323,866$159,263
Gail Hanson
Treasurer - Multiple, Director - AMCMC, AAH1.0055.00Yes (X)Yes (X)$0$1,551,429$140,870
Amy Rislov
Director - AUWAMG1.0055.00Yes (X)$0$588,811$93,614
Alfred Capelli MD
Director - AMG55.000.00Yes (X)$605,431$0$30,478
Andrea Gavin MD
Secretary/Treas & Director - AMG55.000.00Yes (X)Yes (X)$389,677$0$42,130
Daniel O'Hair MD
Director - AMG55.000.00Yes (X)$1,141,858$0$48,607
Danish Siddiqui MD
Director - AUWAMG55.000.00Yes (X)$559,333$0$38,257
David Ulery MD
Director - AMG55.000.00Yes (X)$208,942$0$40,105
David Weidig MD
Director - AVNA55.000.00Yes (X)$363,141$0$41,687
Dennis Baumgardner MD
Director - AUWAMG55.000.00Yes (X)$231,376$0$44,434
Diane Gerlach DO
Director - AMG55.000.00Yes (X)$164,146$0$33,079
Ellen Danto-Nocton MD
Director - AUWAMG55.000.00Yes (X)$212,913$0$20,965
Frank LaVora DPM
Director - AMG55.000.00Yes (X)$493,602$0$30,407
Jackie Tillett CNM ND
Director - AUWAMG55.000.00Yes (X)$136,474$0$35,299
Jacob Bidwell MD
Director - AUWAMG55.000.00Yes (X)$346,531$0$38,257
John Brill MD
Director - AUWAMG55.000.00Yes (X)$310,630$0$38,257
Joseph Majewski MD
Director - AMG55.000.00Yes (X)$710,341$0$42,466
Kenneth Saydel DO
Director - WAMH55.000.00Yes (X)$357,484$0$42,466
Mary Hook RN PhD
Director - WAMH55.000.00Yes (X)$128,492$0$15,043
Michael Malone MD
Director - AVNA1.0055.00Yes (X)$0$267,203$48,136
Nan Nelson
Asst. Treas. - AHCM & APH, Director - APH1.0055.00Yes (X)Yes (X)$0$513,907$20,783
Natasha Hernandez MD
Director - AUWAMG55.000.00Yes (X)$419,890$0$38,052
Patrick Daly MD
Director - AMG55.000.00Yes (X)$536,682$0$48,657
Paul Coogan MD
Director - AHCM55.000.00Yes (X)$510,708$0$38,257
Scott Hardin MD
Director - AHCM, AHCSL, AMCMC55.000.00Yes (X)$440,539$0$27,017
Corey Shamah MD
Director - AAH55.000.00Yes (X)$820,927$0$38,002
Jeffrey Stearns MD
Director - AUWAMG55.000.00Yes (X)$187,505$0$18,936
Neil Guenther MD
Director - AHCM1.000.00Yes (X)$0$0$0
Joseph Kempen MD
Director - AHCM & WAMH1.000.00Yes (X)$0$0$0
Jeffrey Eckrich
Vice Chair & Director - WAMH1.000.00Yes (X)Yes (X)$0$0$0
Chris Kraemer
Director - WAMH1.000.00Yes (X)$0$0$0
Wayne Clark
Chair & Director - WAMH1.000.00Yes (X)Yes (X)$0$0$0
Glenda Lee MD
Director - WAMH1.000.00Yes (X)$0$0$0
Charles Wikenhauser
Director - WAMH1.000.00Yes (X)$0$0$0
Paul Ziehler
Director - WAMH1.000.00Yes (X)$0$0$0
Rev Susan Lockman
Secretary/Treasurer & Director - WAMH1.000.00Yes (X)Yes (X)$0$0$0
Helen Feuling
Director - WAMH1.000.00Yes (X)$0$0$0
Robert Figueroa
Director - WAMH1.000.00Yes (X)$0$0$0
Byron Crouse MD
Director - AUWAMG1.000.00Yes (X)$0$0$0
Elizabeth Petty
Director - AUWAMG1.000.00Yes (X)$0$0$0
Richard Kellar
President - AWAMC55.000.00Yes (X)$495,711$0$42,426
Steve Huser
Asst. Treas. - AMCMC, AMCO1.0055.00Yes (X)$0$372,318$46,355
Michael Lappin
Secretary/ Assistant Secretary - Multiple1.0055.00Yes (X)$0$1,133,020$129,368
Rachelle Hart
Assistant Secretary - Multiple1.0055.00Yes (X)$0$624,965$38,257
Stuart Arnett
Asst. Treasurer - AAH, AUWAMG1.0055.00Yes (X)$0$393,741$48,452
Marie Golanowski
Hospital President - ASLMC55.000.00$593,736$0$42,376Yes (X)
Carolyn Glocka
Hospital President - ASLSS, ASMC55.000.00$503,532$0$35,834Yes (X)
Randall Lambrecht
SVP Research0.0055.00$0$421,285$30,632Yes (X)
Cathie Kocourek
President - AMCMC55.000.00$348,033$0$42,466Yes (X)
Michael Bergman
Patient Service Market President0.0055.00$0$409,804$38,207Yes (X)
Stephen Francaviglia
Patient Service Market President0.0055.00$0$584,730$41,478Yes (X)
Lisa Just
Patient Service Market President0.0055.00$0$470,571$48,657Yes (X)
Doug Koch
Patient Service Market President0.0055.00$0$436,930$38,257Yes (X)
John Newman
Hospital President - AMCO55.000.00$329,577$0$18,701Yes (X)
Venkata Thota MD
Chief Medical Officer - Walworth/ Burlington1.0055.00$0$658,268$48,658Yes (X)
Timothy Lineberry MD
Chief Medical Officer - GB/ Manitowoc1.0055.00$0$425,983$23,779Yes (X)
Andrew McDonagh MD
Chief Medical Officer - AWAMC55.000.00$397,497$0$48,657Yes (X)
Douglas McManus MD
Chief Medical Officer - Milwaukee North55.000.00$581,757$0$42,286Yes (X)
Sylvia Meltzer MD
Chief Medical Officer - Pop Health & Risk1.0055.00$0$472,883$35,472Yes (X)
Tedmond O'Reilly MD
Chief Medical Officer - AMCG/ AMCWC55.000.00$324,191$0$48,658Yes (X)
Robert Stuart MD
Chief Medical Officer - Waukesha/ Jefferson1.0055.00$0$430,792$48,657Yes (X)
Hsieng Su MD
Chief Medical Officer - ASLMC55.000.00$424,201$0$25,553Yes (X)
Anu Vijayakumar MD
Chief Medical Officer - ASMC/ ASLMC55.000.00$290,172$0$24,983Yes (X)
Mark Wichman MD
Physician Surgery Ortho55.000.00$2,277,498$0$38,052Yes (X)
Tanvir Bajwa MD
Physician Cardio Intvl55.000.00$1,974,010$0$48,657Yes (X)
Joel Wallskog MD
Physician Surgery Ortho55.000.00$1,973,841$0$38,257Yes (X)
Amin Bardai Kassam MD
Physician Surgery Neurology55.000.00$2,177,729$0$26,332Yes (X)
Anthony Ricci MD
Physician Surgery Ortho55.000.00$1,860,346$0$38,258Yes (X)
Brad Hahn
President, Asst. Treas., Director (Former)0.000.00$0$772,843$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,512,916TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$17,795,753TotReportableCompRltdOrgAmt
Total Other Compensation$3,950,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2461IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BayCare Clinic LLP
164 North BroadwayGreen BayWI54303Healthcare Services$5,581,306
Poblocki Paving Corporation
525 S 116th StreetMilwaukeeWI53214Asphalt Paving Serives$3,074,491
Milwaukee Regional Medical Center Inc
999 N 92nd StreetMilwaukeeWI53226Healthcare Services$2,942,437
Davita
PO Box 8500PhiladelphiaPA19178Dialysis Services$2,632,132
Building Service Inc
W222 N630 Cheaney RoadWaukeshaWI53186Building Contractor$2,458,924
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K128CntrctRcvdGreaterThan100KCnt
Federated Campaigns$803,921FederatedCampaignsAmt
Government Grants$3,574,880GovernmentGrantsAmt
Total Contributions$4,378,801TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program Services900099$4,330,746,519$4,330,746,519
Hospital Services900099$63,318,094$63,318,094
Rental Income531120$11,619,814$8,354$11,611,460
Cafeteria Sales722210$10,550,194$10,550,194
Membership Sales713940$1,184,899$1,184,899

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,950,169TotalRevenueColumnAmt
Related Or Exempt Func Income$2,721,390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,228,779UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,422,369,689TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,077,772TotalRevenueColumnAmt
Exclusion-$2,077,772ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,337,865OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$18,456,462OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,118,597OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,118,597TotalRevenueColumnAmt
Exclusion-$7,118,597ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$39,253,054GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,436,556CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,816,498TotalRevenueColumnAmt
Related Or Exempt Func Income$19,816,498RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Revenue900099$30,843,388$27,842,059$3,001,329
Support Services900099$5,302,879$5,302,879
FieldValueIRS element (for citing)
Other Revenue Total$36,146,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,473,514,886TotalRevenueColumnAmt
Related Or Exempt Func Income$4,450,932,338RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,238,462UnrelatedBusinessRevenueAmt
Exclusion$12,965,285ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,740,073TotalAmt
Program Services$26,694,102ProgramServicesAmt
Management And General$7,045,971ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$772,843TotalAmt
Management And General$772,843ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,677,940,780TotalAmt
Program Services$1,604,198,130ProgramServicesAmt
Management And General$73,742,650ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$431,030TotalAmt
Program Services$416,359ProgramServicesAmt
Management And General$14,671ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$305,568,532TotalAmt
Program Services$291,353,072ProgramServicesAmt
Management And General$14,215,460ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,842,535TotalAmt
Program Services$91,396,666ProgramServicesAmt
Management And General$4,445,869ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,206TotalAmt
Management And General$47,206ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,715TotalAmt
Management And General$48,715ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,775,886TotalAmt
Program Services$113,078,015ProgramServicesAmt
Management And General$21,697,871ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,595,687TotalAmt
Program Services$652,261ProgramServicesAmt
Management And General$4,943,426ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,222,324TotalAmt
Program Services$21,865,024ProgramServicesAmt
Management And General$1,357,300ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,477,457TotalAmt
Program Services$102,188,609ProgramServicesAmt
Management And General$3,288,848ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,480,975TotalAmt
Program Services$4,000,268ProgramServicesAmt
Management And General$480,707ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,684,188TotalAmt
Program Services$8,100,011ProgramServicesAmt
Management And General$584,177ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,811,416TotalAmt
Program Services$2,451,035ProgramServicesAmt
Management And General-$639,619ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$766,512,174TotalAmt
Program Services$144,801,913ProgramServicesAmt
Management And General$621,710,261ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,566,496TotalAmt
Program Services$139,898,215ProgramServicesAmt
Management And General-$1,331,719ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,902,888TotalAmt
Program Services$17,881,546ProgramServicesAmt
Management And General$21,342ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical and Other Suppl$584,488,478$583,439,135$1,049,343
Hospital Tax Assessment$84,894,162$84,894,162$0
Equipment Rental and Ma$66,532,259$59,780,396$6,751,863

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,202,544TotalAmt
Program Services$20,455,167ProgramServicesAmt
Management And General$1,747,377ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,079,538,648TotalAmt
Program Services$3,317,544,086ProgramServicesAmt
Management And General$761,994,562ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,539BOYAmt
EOY$153,799EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,050,917,303BOYAmt
EOY$2,235,879,561EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$532,817,572BOYAmt
EOY$710,836,821EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,213,627BOYAmt
EOY$36,239,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,903,635BOYAmt
EOY$10,552,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,912,967,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,445,224,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,110,499,087BOYAmt
EOY$1,467,742,853EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$402,188BOYAmt
EOY$393,995EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,125,391BOYAmt
EOY$7,495,150EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$429,967,666BOYAmt
EOY$482,519,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,173,991,008BOYAmt
EOY$4,951,813,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$360,474,384BOYAmt
EOY$381,035,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$253,032BOYAmt
EOY$4,188,607EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$238,631BOYAmt
EOY$239,626EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,975,928BOYAmt
EOY$80,897,165EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$427,941,975BOYAmt
EOY$466,360,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,584,752,606BOYAmt
EOY$4,300,676,049EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,464,414BOYAmt
EOY$166,213,341EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,832,013BOYAmt
EOY$18,563,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,746,049,033BOYAmt
EOY$4,485,453,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,173,991,008BOYAmt
EOY$4,951,813,752EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$393,976,238ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$345,427,976OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income PY0.00000InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I:The following legal entities included in this group return are covered under 170(b)(1)(A)(iii): Aurora Health Care Metro, Inc. Aurora Health Care Southern Lakes, Inc. Aurora Psychiatric Hospital, Inc. Aurora Health Care Central, Inc. West Allis Memorial Hospital, Inc. Aurora Medical Center of Oshkosh, Inc. Aurora Medical Center of Washington County, Inc. Aurora Health Care North, Inc. Aurora Medical Group, Inc. Aurora Medical Center Grafton, LLC The following legal entities included in this group return are covered under 509(a)(2): Visiting Nurse Association of Wisconsin, Inc. Aurora Advanced Healthcare, Inc. Aurora UW Academic Medical Group, Inc.
Schedule A, Part IIILine 1 - column: (a) 500,772; (b) 149,620; (c) 340,424; (d) 1,154,409; (e) 1,221,496; (f) 3,366,721 Line 2 - column: (a) 430,413,445; (b) 374,863,517; (c) 370,001,187; (d) 478,786,130; (e) 506,064,277; (f) 2,160,128,556 Line 6 - column: (a) 430,914,217; (b) 375,013,137; (c) 370,341,611; (d) 479,940,539; (e) 507,285,773; (f) 2,163,495,277 Line 8 - column: (f) 2,163,495,277 Line 9 - column: (a) 430,914,217; (b) 375,013,137; (c) 370,341,611; (d) 479,940,539; (e) 507,285,773; (f) 2,163,495,277 Line 10a - column: (d) 22,903; (e) 86,851; (f) 109,754 Line 10c - column: (d) 22,903; (e) 86,851; (f) 109,754 Line 12 - column: (b) 43,153; (c) 1,426; (d) 2,975,013; (e) 4,557,983; (f) 7,577,575 Line 13 - column: (a) 430,914,217; (b) 375,056,290; (c) 370,343,037; (d) 482,938,455; (e) 511,930,607; (f) 2,171,182,606 Line 15: 99.65% Line 16: 99.85% Line 17: .01% Line 19a: X

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$48,976DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$48,976TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe hospital organizations included in this group return support indirect 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 through its payment dues to the American Hospital Association.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$604,036BeginningYearBalanceAmt
Investment Earnings Or Losses$11,391InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$615,427EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$584,451BeginningYearBalanceAmt
Investment Earnings Or Losses$22,335InvestmentEarningsOrLossesAmt
Other Expenditures$2,750OtherExpendituresAmt
End Year Balance$604,036EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$536,809BeginningYearBalanceAmt
Investment Earnings Or Losses$53,142InvestmentEarningsOrLossesAmt
Other Expenditures$5,500OtherExpendituresAmt
End Year Balance$584,451EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$469,430BeginningYearBalanceAmt
Contributions$42,308ContributionsAmt
Investment Earnings Or Losses$30,786InvestmentEarningsOrLossesAmt
Other Expenditures$5,715OtherExpendituresAmt
End Year Balance$536,809EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$448,917BeginningYearBalanceAmt
Investment Earnings Or Losses$20,513InvestmentEarningsOrLossesAmt
End Year Balance$469,430EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.56000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,714,109OtherCostOrOtherBasisAmt
Book Value$55,714,109BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,931,558,608OtherCostOrOtherBasisAmt
Depreciation$921,821,382DepreciationAmt
Book Value$1,009,737,226BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,722,403OtherCostOrOtherBasisAmt
Depreciation$45,492,747DepreciationAmt
Book Value$69,229,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$726,954,677OtherCostOrOtherBasisAmt
Depreciation$472,105,570DepreciationAmt
Book Value$254,849,107BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,017,862OtherCostOrOtherBasisAmt
Depreciation$5,805,107DepreciationAmt
Book Value$78,212,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,467,742,853TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates$59,442,634
Funds held by Aurora Foundation$180,140,099
Investment in Joint Ventures$196,174,365
Funds Held by Community Foundation$4,501,810
Investment in Lab Co-Tenancy$4,722,582
Other Assets$16,469,626
US Bank Escrow Account$5,001,428
Tuition Loan Forgiveness$2,073,043
Third Party Payor Receivable$7,134,479
Notes Receivable - Provider/ Physician$6,859,177
FieldValueIRS element (for citing)
Total Book Value Other Assets$482,519,243TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Asset Retirement Obligation$1,244,968
Long-Term Capital Lease$35,404,687
Deferred Rent$2,973,488
Unfunded Pension Liability$8,340,372
Other Liabilities$6,697,134
Provider Retention Liability$24,577,670
Deferred Gain$1,658,846
FieldValueIRS element (for citing)
Total Liability$80,897,165TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,681,936TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,681,936NetCommunityBenefitExpnsAmt
Total Expense0.00850TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$455,114,391TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$380,378,672DirectOffsettingRevenueAmt
Net Community Benefit Expns$74,735,719NetCommunityBenefitExpnsAmt
Total Expense0.02940TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,147,247TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,879,403DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,267,844NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$489,943,574TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$390,258,075DirectOffsettingRevenueAmt
Net Community Benefit Expns$99,685,499NetCommunityBenefitExpnsAmt
Total Expense0.03920TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs901ActivitiesOrProgramsCnt
Persons Served301396PersonsServedCnt
Total Community Benefit Expns$7,016,132TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$215,833DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,800,299NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs274ActivitiesOrProgramsCnt
Persons Served11128PersonsServedCnt
Total Community Benefit Expns$33,357,887TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,944,592DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,413,295NetCommunityBenefitExpnsAmt
Total Expense0.00840TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs114ActivitiesOrProgramsCnt
Persons Served6512PersonsServedCnt
Total Community Benefit Expns$6,189,395TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,273DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,158,122NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs458ActivitiesOrProgramsCnt
Persons Served101834PersonsServedCnt
Total Community Benefit Expns$7,478,841TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$52,879DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,425,962NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs1747ActivitiesOrProgramsCnt
Persons Served420870PersonsServedCnt
Total Community Benefit Expns$54,042,255TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,244,577DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,797,678NetCommunityBenefitExpnsAmt
Total Expense0.01640TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs1747ActivitiesOrProgramsCnt
Persons Served420870PersonsServedCnt
Total Community Benefit Expns$543,985,829TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$402,502,652DirectOffsettingRevenueAmt
Net Community Benefit Expns$141,483,177NetCommunityBenefitExpnsAmt
Total Expense0.05560TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs28ActivitiesOrProgramsCnt
Persons Served817PersonsServedCnt
Total Community Benefit Expns$21,280TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$21,280NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs16ActivitiesOrProgramsCnt
Persons Served327PersonsServedCnt
Total Community Benefit Expns$7,200TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,200NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served25PersonsServedCnt
Total Community Benefit Expns$250TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$250NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs18ActivitiesOrProgramsCnt
Persons Served40647PersonsServedCnt
Total Community Benefit Expns$8,222TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,222NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served1900PersonsServedCnt
Total Community Benefit Expns$4,491TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,491NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs46ActivitiesOrProgramsCnt
Persons Served3151PersonsServedCnt
Total Community Benefit Expns$22,285TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$22,285NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs114ActivitiesOrProgramsCnt
Persons Served46867PersonsServedCnt
Total Community Benefit Expns$63,728TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$63,728NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$17,205,080BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$504,046,817ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$599,874,088CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$95,827,271MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities15HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (15 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumBusiness Name Line1SubordinateHospitalName/BusinessNameLine1TxtSubordinate Hospital EINSubordinateHospitalEINLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDescCritical Access HospitalCriticalAccessHospitalInd
Aurora St Luke's Medical Center
12900 West Oklahoma AvenueMilwaukeeWI53215www.aurorahealthcare.org160Aurora Health Care Metro Inc390806181Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
Aurora St Luke's Medical Center South Shore
25900 South Lake DriveCudahyWI53110www.aurorahealthcare.org16Aurora Health Care Metro Inc390806181Yes (X)Yes (X)Yes (X)A
Aurora Sinai Medical Center
3945 North 12th StreetMilwaukeeWI53233www.aurorahealthcare.org74Aurora Health Care Metro Inc390806181Yes (X)Yes (X)Yes (X)Yes (X)A
Aurora Medical Center Kenosha
410400 75th StreetKenoshaWI53142www.aurorahealthcare.org1001Aurora Health Care Southern Lakes Inc390806347Yes (X)Yes (X)Yes (X)AInpatient Rehab Unit
Aurora Lakeland Medical Center
5W3985 County Road NNElkhornWI53121www.aurorahealthcare.org132Aurora Health Care Southern Lakes Inc390806347Yes (X)Yes (X)Yes (X)AInpatient Rehab Unit
Aurora Memorial Hospital of Burlington
6252 McHenry StreetBurlingtonWI53105www.aurorahealthcare.org14Aurora Health Care Southern Lakes Inc390806347Yes (X)Yes (X)Yes (X)A
Aurora Medical Center Summit
736500 Aurora DriveSummitWI53066www.aurorahealthcare.org316Aurora Health Care Southern Lakes Inc390806347Yes (X)Yes (X)Yes (X)A
Aurora BayCare Medical Center
82845 Greenbrier RoadGreen BayWI54311www.aurorahealthcare.org301Aurora Medical Group Inc391678306Yes (X)Yes (X)Yes (X)Yes (X)AYes (X)
Aurora West Allis Medical Center
98901 West Lincoln AvenueWest AllisWI53227www.aurorahealthcare.org149West Allis Memorial Hospital Inc391022464Yes (X)Yes (X)Yes (X)A
Aurora Sheboygan Medical Center
102629 North 7th StreetSheyboyganWI53083www.aurorahealthcare.org38Aurora Health Care Central Inc390930748Yes (X)Yes (X)Yes (X)ARehab/ Sleep Disorders
Aurora Medical Center Washington County
111032 East Sumner StreetHartfordWI53027www.aurorahealthcare.org195Aurora Medical Center Washington County391150165Yes (X)Yes (X)Yes (X)A
Aurora Psychiatric Hospital
121220 Dewey AvenueWauwatosaWI53213www.aurorahealthcare.org164Aurora Psychiatric Hospital Inc390872192Yes (X)APsychiatric
Aurora Medical Center of Manitowoc County
135000 Memorial DriveTwo RiversWI54241www.aurorahealthcare.org85Aurora Health Care North Inc391211629Yes (X)Yes (X)Yes (X)A
Aurora Medical Center Oshkosh
14855 North Westhaven DriveOshkoshWI54904www.aurorahealthcare.org307Aurora Medical Center of Oshkosh Inc391027676Yes (X)Yes (X)Yes (X)A
Aurora Medical Center Grafton
15975 Port Washington RoadGraftonWI53024www.aurorahealthcare.org317Aurora Medical Center Grafton LLC272953799Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLahc.aurorahealthcare.org/aboutus/community-benefitsOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt14ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLahc.aurorahealthcare.org/aboutus/community-benefitsStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.aurorahealthcare.org/patients-visitors/financial-assistanceFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.aurorahealthcare.org/patients-visitors/financial-assistanceFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.aurorahealthcare.org/patients-visitors/financial-assistanceFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (63 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: Aurora St. Luke's Medical Center, - Facility 2: Aurora St. Luke's Medical Center South Shore, - Facility 3: Aurora Sinai Medical Center, - Facility 4: Aurora Medical Center Kenosha, - Facility 5: Aurora Lakeland Medical Center, - Facility 6: Aurora Memorial Hospital of Burlington, - Facility 7: Aurora Medical Center Summit, - Facility 8: Aurora BayCare Medical Center, - Facility 9: Aurora West Allis Medical Center, - Facility 10: Aurora Sheboygan Medical Center, - Facility 11: Aurora Medical Center Washington County, - Facility 12: Aurora Psychiatric Hospital, - Facility 13: Aurora Medical Center of Manitowoc County, - Facility 14: Aurora Medical Center Oshkosh, - Facility 15: Aurora Medical Center Grafton
Group A-Facility 1 -- Aurora St. Luke's Medical Center Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 1 -- Aurora St. Luke's Medical Center Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 1 -- Aurora St. Luke's Medical Center Part V, Section B, line 11:Aurora St. Luke's Medical Center addressed significant health needs as follows: To improve access to appropriate services for uninsured persons and Medicaid-eligible patients, the hospital provided patients with information on the benefits of receiving routine primary care in a "health home" program. To improve coverage for all uninsured persons, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also established a connection between social service and nurse practitioners to better monitor and manag patients with chronic disease.
Group A-Facility 1 -- Aurora St. Luke's Medical Center Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 2 -- Aurora St. Luke's Medical Center South S Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 2 -- Aurora St. Luke's Medical Center South S Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 2 -- Aurora St. Luke's Medical Center South S Part V, Section B, line 11:Aurora St. Luke's Medical Center South Shore addressed significant health needs as follows: To improve access and coverage for uninsured and Medicaid-eligible patients, the hospital developed an information kit for target populations to promote the benefits of primary and preventive care and became established with a "health home". To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The Parich nurses also assisted community members with accessing the Marketplace (the health insurance exchange). The hospital continues to have physicians serve on the Cudahy and Oak Creek Board of Health and Service as medical advisors for the Cudahy and Oak Creek Health Department.
Group A-Facility 2 -- Aurora St. Luke's Medical Center South S Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 3 -- Aurora Sinai Medical Center Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 3 -- Aurora Sinai Medical Center Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 3 -- Aurora Sinai Medical Center Part V, Section B, line 11:Aurora Sinai Medical Center addressed significant health needs as follows: To improve access and coverage for uninsured and Medicaid-eligible patients, the hospital provided an information kit to Medicaid-eligible and uninsured patients. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also provided counseling and mental health services to pregnant families and victims of sexual assualt/ domestic violence by providing home-based education, information, counseling, and referral to medical and other community resources to ensure a healthy pregnancy and healthy birth.
Group A-Facility 3 -- Aurora Sinai Medical Center Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 4 -- Aurora Medical Center Kenosha Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 4 -- Aurora Medical Center Kenosha Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 4 -- Aurora Medical Center Kenosha Part V, Section B, line 11:Aurora Medical Center Kenosha addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital provided patients with information on the benefits of receiving routine primary and dental care in a "health home" at Kenosha Community Health Center. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also expanded community awareness of special needs of frail elderly through outreach services including community health screenings and education for early detection and intervention.
Group A-Facility 4 -- Aurora Medical Center Kenosha Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 5 -- Aurora Lakeland Medical Center Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 5 -- Aurora Lakeland Medical Center Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 5 -- Aurora Lakeland Medical Center Part V, Section B, line 11:Aurora Lakeland Medical Center addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital provided patients with resources through the "Better Together Fund" for the free clinic in Walworth County to support expansion of primary care and behavioral health services. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also offered free screenings for blood pressure and Body Mass Index (BMI) at a variety of community events, including the Walworth County Fair.
Group A-Facility 5 -- Aurora Lakeland Medical Center Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 6 -- Aurora Memorial Hospital of Burlington Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 6 -- Aurora Memorial Hospital of Burlington Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 6 -- Aurora Memorial Hospital of Burlington Part V, Section B, line 11:Aurora Memorial Hospital of Burlington addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital established a branch site for the Health Care Network (HCN) at the Wester Racine County Health Departments, which is located near the hospital camput. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also addressed health risk behaviors by working with community partners to implement medication collection boxes at conveniently accessible sites in the community to enable residents to despose of unused, unneeded or expired prescription medication and over-the-counter drugs (or other substances).
Group A-Facility 6 -- Aurora Memorial Hospital of Burlington Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 7 -- Aurora Medical Center Summit Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 7 -- Aurora Medical Center Summit Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 7 -- Aurora Medical Center Summit Part V, Section B, line 11:Aurora Medical Center Summit addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients,the hospital ensured access to the Lake Area Free Clinic for follow-up care and understanding of benefits of primary and preventive care. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also strengthened their partnership with Stillwaters Cancer Support Services to ensure that persons living with cancer - and their families - had access to support services. To support and assure the safety of youth and student athletes in athletic programs, the hospital offered reduced-cost youth sports physicals and free baseline concussion screenings.
Group A-Facility 7 -- Aurora Medical Center Summit Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 8 -- Aurora BayCare Medical Center Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 8 -- Aurora BayCare Medical Center Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 8 -- Aurora BayCare Medical Center Part V, Section B, line 11:Aurora BayCare Medical Center addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital provided a full-time, bilingual pediatrician who provides medical care for children whose families do not have the resources to pay for health services. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also promoted Living Well with Chronic Disease, a program designed to help self-manage chronic diseases. To support and protect student athletes in Brown County, the hospital provided reduced-cost youth sports physicals and free baseline concussion screenings for every student who wished to take part.
Group A-Facility 8 -- Aurora BayCare Medical Center Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 9 -- Aurora West Allis Medical Center Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 9 -- Aurora West Allis Medical Center Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 9 -- Aurora West Allis Medical Center Part V, Section B, line 11:Aurora West Allis Medical Center addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital provided staff assistance to navigate uninsured patients to medical homes in the Milwaukee area. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. To ensure a continuum of patient-centered, community based care the older adult population, the hospital expanded the capacity of their hospital-sponsored Senior Resource Nurse Program by adding a second full-time geriatric resource nurse.
Group A-Facility 9 -- Aurora West Allis Medical Center Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 10 -- Aurora Sheboygan Memorial Medical Center Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 10 -- Aurora Sheboygan Memorial Medical Center Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 10 -- Aurora Sheboygan Memorial Medical Center Part V, Section B, line 11:Aurora Sheboygan Memorial Medical Center addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital provided patients with information on the benefits of receiving routine primary care in a "health home" program. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also advanced knowledge and awareness of risk factors, warning signs and treatment of strokes by partnering with the Sheboygan Area School District to provide education in 35 schools and provided free blood pressure screening at community talks. To support nutrituion and physical activity in Sheboygan County, the hospital developed and off-site Wellness Center to address health and fitness needs of adults.
Group A-Facility 10 -- Aurora Sheboygan Memorial Medical Center Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 11 -- Aurora Medical Center Washington County Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 11 -- Aurora Medical Center Washington County Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 11 -- Aurora Medical Center Washington County Part V, Section B, line 11:Aurora Medical Center Washington County addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital provided patients with information on the benefits of receiving routine primary care in a "health home" program. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also provided resources through the Better Together Fund for the free clinic(s) in Washington County to support expansion of primary care and behavioral health services. To support and protect student athletes in Washington County, the hospital provided education and screenings at public events, and worked collaborately with coaches to manage and administer the initial treatment of athletic injuries.
Group A-Facility 11 -- Aurora Medical Center Washington County Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 12 -- Aurora Psychiatric Hospital Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 12 -- Aurora Psychiatric Hospital Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 12 -- Aurora Psychiatric Hospital Part V, Section B, line 11:Aurora Psychiatric Hospital addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital provided patients with information on the benefits of receiving routine primary care in a "health home" program. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also provided a continuing education series of eight lectures to enhance knowledge in specialized areas of mental health.
Group A-Facility 12 -- Aurora Psychiatric Hospital Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 13 -- Aurora Medical Center of Manitowoc Count Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 13 -- Aurora Medical Center of Manitowoc Count Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 13 -- Aurora Medical Center of Manitowoc Count Part V, Section B, line 11:Aurora Medical Center of Manitowoc County addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital provided referral and navagation support to uninsured person seen in the emergency department wo will benefit from the urgent and primary care services available to the Community Clinic of Manitowoc County. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also provided free community presentations and seminars on physical health and fitness and prevention of sports injuries featuring cardiac and orthopedic physicians, as well as rehabilitation specialists.
Group A-Facility 13 -- Aurora Medical Center of Manitowoc Count Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 14 -- Aurora Medical Center Oshkosh Part V, Section B, line 5:For all hospitals included in this group return, the key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health.
Group A-Facility 14 -- Aurora Medical Center Oshkosh Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 14 -- Aurora Medical Center Oshkosh Part V, Section B, line 11:Aurora Medical Center Oshkosh addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital continued to be an active financial donor to the Living Healthy Community Clinic (LHCC), including donating lab and basic diagnostic services to patients referred to from LHCC. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also established metrics for long-term evaluation of reduction of the prevalence of obesity in the youth and adult populations.
Group A-Facility 14 -- Aurora Medical Center Oshkosh Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Group A-Facility 15 -- Aurora Medical Center Grafton Part V, Section B, line 5:The key participants in the process included the health officers for the local health departments as well as leaders of academic centers, health coalitions, foundations, and community orgranizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges; additional strategies needed; and key groups the hospitals could collaborate with to improve community health
Group A-Facility 15 -- Aurora Medical Center Grafton Part V, Section B, line 6a:The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center - CHNA conducted in 2013Aurora St. Luke's South Shore - CHNA conducted in 2013Aurora Sinai Medical Center - CHNA conducted in 2013Aurora Psychiatric Hospital - CHNA conducted in 2013Aurora West Allis Medical Center - CHNA conducted in 2013Aurora Memorial Hospital of Burlington - CHNA conducted in 2015Aurora Medical Center Kenosha - CHNA conducted in 2014Aurora Medical Center Summit - CHNA conducted in 2015Aurora Medical Center Grafton - CHNA conducted in 2014Aurora Medical Center Washington County - CHNA conducted in 2014Aurora Lakeland Medical Center - CHNA conducted in 2014Aurora BayCare Medical Center - CHNA conducted in 2015Aurora Medical Center of Manitowoc County - CHNA conducted in 2013Aurora Medical Center Oshkosh - CHNA conducted in 2015Aurora Sheboygan Memorial Medical Center - CHNA conducted in 2015
Group A-Facility 15 -- Aurora Medical Center Grafton Part V, Section B, line 11:Aurora Medical Center Grafton addressed significant health needs as follows: To improve access to appropriate services for uninsured and Medicaid-eligible patients, the hospital provided patients with information on the benefits of receiving routine primary care in a "health home" program. To improve coverage to uninsured and Medicaid-eligible patients, the hospital actively screened all uninsured patients for financial assistance programs including Aurora's Helping Hand Patient Financial Assistance program, and other safety net programs for which they qualify, and assisted with the application process. The hospital also participated in educating school counselors, teachers and parents about the signs of underage drinking and alcohol abuse to fulfill its role in supporting the INVEST Committee. To support and protect student athletes in Ozaukee County, Aurora Medical Center Grafton provided reduced-cost (or free) sports physical and baseline concussion screenings for every student who wished to take part.
Group A-Facility 15 -- Aurora Medical Center Grafton Part V, Section B, line 22d:The maximum amount that can be billed to FAP-eligible individuals is 55% of the gross charges, which represents the inverse average of the three lowest negotiated commercial insurance rates.
Part V, Section B, Line 13HHelping Hands requires that an individual applies for financial assistance within 240 days of the 1st billing statement.
FieldValueIRS element (for citing)
Facility10FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Franklin Urgent Care
9200 West Loomis RoadFranklinWI53132Outpatient Physician Clinic
2 - Franklin Imaging Center
9200 West Loomis RoadFranklinWI53132Outpatient Physician Clinic
3 - Aurora Rehabilitation Center
2000 East Layton AvenueSt FrancisWI53221Outpatient Rehab Center
4 - Aurora Rehabilitation Center
3738 South 60th StreetMilwaukeeWI53220Outpatient Rehab Center
5 - Aurora Rehabilitation Center
4111 West Mitchell StreetMilwaukeeWI53204Outpatient Rehab Center
6 - Aurora Rehabilitation Center
9200 West Loomis RoadMilwaukeeWI53132Outpatient Rehab Center
7 - Aurora Wiselives Clinic
8320 West Bluemound RoadWauwatosaWI53213Outpatient Physician Clinic
8 - Walkers Point Community Clinic
130 West Bruce StreetMilwaukeeWI53204Outpatient Physician Clinic
9 - Sports Medicine Institute
6255 North Santa Monica BoulevardWhitefish BayWI53217Physical Therapy Rehab
10 - Sports Medicine Institute
19601 West Bluemound RoadBrookfieldWI53045Physical Therapy Rehab

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:The cost-to-charge ratio was derived from Worksheet 2.
Part I, Line 6AThe hospital organizations included in this group return published an individual community benefit report in 2015. It is available for review at ahc.aurorahealthcare.org/aboutus/community-benefits.
Part I, Line 7fThe community benefit percentage is calculated using the total expenses of all hospital subordinates included in this group return.
Part II, Community Building Activities:The hospital organizations included in this group return aligned financial and in-kind resources to state and local health department initiatives and participated in community task forces for disease control and prevention and other priority health initiatives. The hospital 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 socio-economic factors associated with health, safety, security, health disparities, and/or workforce development.
Part III, Line 2:Bad debt is allocated based on the ratio of Patient Care cost to charges.
Part III, Line 4:Reported on Page 14 of the Independent Auditors' Report.
Part III, Line 8:All of the shortfall on line 7 should be treated as community benefit. The amount reported on line 6 utilizes the cost to charge ratio of the most recently filed cost reports for the hospitals included in this group return.
Part III, Line 9b:Specific to the uninsured and medically-indigent patient populations, the organization's practice is to thoroughly evaluate the patient's ability to pay. For the uninsured patient, an assessment of income and family size is compared to the Federal Poverty Limits to determine the percentage of discount. The medically-indigent patient is offered the same review of ability to pay with the added review of assets. Patients are expected to repay the residual debt at an amount that does not exceed 10% of the gross household income. After five years of payments, the remaining balance is forgiven.
Part VI, Line 2:Since 2003, Aurora Health Care, Inc., the corporate parent of all entities included in this group return, has collaborated with local health departments 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; to identify themes, trends, and disparities; and to 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. The findings of the surveys are an instrument through which the municipal health departments engage community participation to generate community health improvement plans aligned with Healthy Wisconsin 2010 and Healthy Wisconsin 2020. During 2011, eight of Aurora's hospitals formed partnerships with other health systems to conduct the most recent surveys in 2015.
Part VI, Line 3:The organization's patient financial advocates meet with every patient or patient's 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 AHC'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/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 emergency rooms, admissions offices, and waiting areas.
Part VI, Line 4:Aurora Health Care Metro, Inc. (three hospitals) and Aurora Psychiatric Hospital, Inc. serving the residents of Milwaukee County. Milwaukee is the largest city in both Milwaukee County and Wisconsin and is among the 30-most populous cities in the United States. According to the 2010 census, Milwaukee County had a total population of 947,735, of which 27% are African American and 13.3% are persons of Hispanic or Latino origin. The city is a business, transportation, cultural and academic hub for the state, however it also has concentrated areas of poverty and unemployment; these areas have the most pronounced health disparities. In Milwaukee County, property and violent crime levels tend to be much higher than the Wisconsin average.Aurora Health Care Southern Lakes, Inc. (four hospitals) serving the rural and urban populations in Racine, Kenosha, Walworth and Waukesha counties. Racine County has a population of 195,408 people, of which 11.1% are African-American and 11.5% are Hispanic or Latino, with a median household income of $54,356. Walworth County has a population of 102,310 people, of which .9% is African-American and 10.3% are Hispanic or Latino, with a median household income of $54,443. Kenosha County has a population of 166,373 people, of which 6.7% are African-American and 11.7% are Hispanic or Latino, with a median household income of $55,117. Walworth County has a population of 102,228, of which 1% is African-American and 10.3 percent are Hispanic or Latino, with a median household income of $55,237. Waukesha County has a population of 390,891, of which 1.3% is Black or African American and 4.1% are Hispanic or Latino with a median household income of $55,237.Aurora Health Care North, Inc. (one hospital) serving the rural population of Manitowoc County. The population of Manitowoc County is 81,442 and the median age is 37.2; the 65-and-older population is 16.8%. The median household income in Manitowoc County is $47,298.Aurora Medical Center in Oshkosh (one hospital) serving both rural and urban populations in Winnebago County. The county is home has a population of 166,994 and has a median household income is $50,974. Median age is 37.9. According to the 2010 Census, the racial makeup of Winnebago County is 92.5% White, 3.5% Hispanic or Latino, 2.3% Asian, 1.8% Black or African American.Aurora Health Care Central, Inc. (one hospital) serving both rural and urban populations in Sheboygan County. The population of the primary service area is 115,377, of which 5.5% are Hispanic or Latino, 4.7% are Asian, 1.5% are African-American. Aurora Medical Center of Washington County, Inc. (one hospital) serving a rural population of 131,840. The median household income is $66,485, which is higher than the state average of Wisconsin.West Allis Memorial Hospital, Inc.(one hospital) serving an urban and suburban population in western Milwaukee County. The total population of the primary service area is approximately 64,617, of which 9.6% are Hispanic or Latino, 3.6% are African-American, and 2% are Asian.Aurora Medical Center in Grafton (one hospital, both rural and suburban) primarily serves the residents of Ozaukee County, with some extension into the Milwaukee, Waukesha, Washington, and Sheboygan counties. According to U.S. Census 2010, Ozaukee County has a population of 86,429 people, of which 1.4% is Black and 2.3% are Hispanic or Latino. The median household income in Ozaukee County far exceeds the state at $75,854. This hospital is an entirely "green" hospital.
Part VI, Line 5:The various hospitals included in this group return provided support for free clinics and FQHCs that include Racine Health Care Network, Kenosha Community Health Center, Lake Country Free Clinic in Waukesha County, and the free clinic in Walworth County; provided geriatric-certified Senior Resource Nurses for three counties (home visits) and a Parish Nurse program in Racine, Walworth, Kenosha and Milwaukee Counties; trainings and equipment maintenance for EMS teams in four counties; Free Mammogram program for un- and under-insured women; Sexual Assault Nurse Examiner program; provided supplies and equipment for the Touched Twice Clinic held in Whitewater; supported Kenosha County action plan for the Lifecourse Initiative for Healthy Families (eliminating racial disparities in birth outcomes); provided support for Living Healthy Community Clinic, which included lab and diagnostics, medical waste removal, outside maintenance and pharmacy discounts.
Part VI, Line 6:Aurora Health Care Inc.'s integrated health care system includes hospitals, physician groups and clinics, pharmacies, home care, home hospice, and social services throughout eastern Wisconsin and northern Illinois, providing inpatient care, outpatient and ambulatory services, urgent care, primary care and specialist services for the diverse populations of the communities in which they reside.
Part VI, Line 7, Reports Filed With StatesWI

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (81 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Eugene Monroe MD
President-AAH, Director-AAH,AMG,AMCG$708,748$0$393,760$0$12,305$0$128,752$0$12,341$0$1,255,906$0$0$0
John Konkel MD
Chair - AAH, Director - AAH$1,075,506$0$77,155$0$58,534$0$30,125$0$12,341$0$1,253,661$0$0$0
Jeffrey Bahr MD
Director - AAH$395,622$0$0$0$152,343$0$19,725$0$18,327$0$586,017$0$0$0
William Ebinger MD
Director - AAH$297,839$0$0$0$97,515$0$30,125$0$18,533$0$444,012$0$0$0
Scott Fenske MD
Director - AAH$289,176$0$0$0$84,131$0$30,125$0$18,532$0$421,964$0$0$0
Rajeev Jain MD
Director - AAH$555,935$0$0$0$138,873$0$30,125$0$18,532$0$743,465$0$0$0
Jeffrey Katt MD
Director - AAH$366,316$0$0$0$133,387$0$29,915$0$18,327$0$547,945$0$0$0
Scott Kenitz OD
Director - AAH$169,785$0$0$0$105,304$0$30,125$0$18,327$0$323,541$0$0$0
Anne Mattson MD
Vice Chair - AAH, Director - AAH$298,810$0$0$0$47,875$0$19,725$0$1,746$0$368,156$0$0$0
Shaibal Mazumdar MD
Director - AAH$873,253$0$0$0$94,392$0$19,725$0$18,532$0$1,005,902$0$0$0
Thomas Puetz MD
Director - AAH$804,322$0$0$0$102,823$0$19,725$0$18,532$0$945,402$0$0$0
Basil Salaymeh MD
Director - AAH, AMCG$544,274$0$0$0$200,088$0$29,580$0$18,532$0$792,474$0$0$0
Daniel Thompson MD
Director - AAH$117,163$0$0$0$130,213$0$29,520$0$18,532$0$295,428$0$0$0
David Graebner
Director & Hospital President - AMSC$292,914$0$113,867$0$4,989$0$30,125$0$18,519$0$460,414$0$0$0
Peter Carlson
President - APH, Director - APH$301,732$0$118,435$0$2,616$0$30,125$0$12,327$0$465,235$0$0$0
Ray Darcey
President - AVNA, Director - AVNA$312,926$0$92,022$0$7,806$0$19,180$0$5,820$0$437,754$0$0$0
Ruric Anderson
President - AUWAMG, Director - AUWAM$420,827$0$138,322$0$3,582$0$45,594$0$18,533$0$626,858$0$0$0
Jeff Dalen-Bard
Pres-AMCMC,AMCO Dir-AHCM,AHCSL,AMCMC$396,081$0$131,420$0$21,477$0$52,773$0$18,482$0$620,233$0$0$0
Sandra Ewald
Asst. Treas - AMCMC, AMCO Director -$0$361,072$0$152,349$0$2,949$0$30,125$0$5,828$0$552,323$0$0
Carrie Killoran
Director - AMCSC, AMCWC, AMCG$0$425,105$0$186,819$0$967$0$19,725$0$0$0$632,616$0$0
David Yeager
Asst. Treas. - AMCG,AHCSL,SMCSC,AMCW$0$365,655$0$150,831$0$7,826$0$30,125$0$12,291$0$566,728$0$0
Jeffrey Bailet MD
President - AMG, Director - AMG,AAH,$0$708,377$0$541,547$0$6,331$0$134,067$0$18,532$0$1,408,854$0$96,786
Patrick Falvey
Vice Chair & Sec. - AVNA, VP - LMC,$0$430,067$0$295,243$0$3,724$0$81,263$0$18,482$0$828,779$0$55,704
Mary Beth Kingston
Director - AHCM,AMCMC,AHCSL,AVNA$0$407,851$0$285,709$0$7,536$0$89,007$0$12,341$0$802,444$0$54,600
Jeffrey Smith MD
Director - AHCM,AMCMC,AHCSL,AUWAMG$0$249,499$0$240,827$0$109,082$0$18,688$0$9,634$0$627,730$0$53,126
Dennis Potts
Pres.& Director-AHCM,AHCSL,AMCSC,AMC$0$592,402$0$401,062$0$9,574$0$117,207$0$12,341$0$1,132,586$0$76,596
Gerald Colman
Director - AMCWC, AMCO$0$808,987$0$510,996$0$3,883$0$140,731$0$18,532$0$1,483,129$0$70,493
Gail Hanson
Treasurer - Multiple, Director - AMC$0$639,483$0$574,264$0$337,682$0$128,529$0$12,341$0$1,692,299$0$91,001
Amy Rislov
Director - AUWAMG$0$388,994$0$196,885$0$2,932$0$75,132$0$18,482$0$682,425$0$44,969
Alfred Capelli MD
Director - AMG$400,256$0$0$0$205,175$0$30,125$0$353$0$635,909$0$0$0
Andrea Gavin MD
Secretary/Treas & Director - AMG$298,336$0$53,475$0$37,866$0$30,125$0$12,005$0$431,807$0$0$0
Daniel O'Hair MD
Director - AMG$873,874$0$0$0$267,984$0$30,125$0$18,482$0$1,190,465$0$0$0
Danish Siddiqui MD
Director - AUWAMG$487,991$0$0$0$71,342$0$19,725$0$18,532$0$597,590$0$0$0
David Ulery MD
Director - AMG$134,441$0$0$0$74,501$0$27,764$0$12,341$0$249,047$0$0$0
David Weidig MD
Director - AVNA$310,893$0$0$0$52,248$0$30,125$0$11,562$0$404,828$0$0$0
Dennis Baumgardner MD
Director - AUWAMG$203,080$0$24,259$0$4,037$0$25,901$0$18,533$0$275,810$0$0$0
Diane Gerlach DO
Director - AMG$108,007$0$0$0$56,139$0$14,547$0$18,532$0$197,225$0$0$0
Ellen Danto-Nocton MD
Director - AUWAMG$161,024$0$0$0$51,889$0$20,965$0$0$0$233,878$0$0$0
Frank LaVora DPM
Director - AMG$380,701$0$47,158$0$65,743$0$11,925$0$18,482$0$524,009$0$0$0
Jackie Tillett CNM ND
Director - AUWAMG$117,333$0$15,802$0$3,339$0$16,817$0$18,482$0$171,773$0$0$0
Jacob Bidwell MD
Director - AUWAMG$257,543$0$0$0$88,988$0$19,725$0$18,532$0$384,788$0$0$0
John Brill MD
Director - AUWAMG$264,990$0$0$0$45,640$0$19,725$0$18,532$0$348,887$0$0$0
Joseph Majewski MD
Director - AMG$516,920$0$0$0$193,421$0$30,125$0$12,341$0$752,807$0$0$0
Kenneth Saydel DO
Director - WAMH$288,518$0$0$0$68,966$0$30,125$0$12,341$0$399,950$0$0$0
Michael Malone MD
Director - AVNA$0$234,673$0$28,529$0$4,001$0$29,604$0$18,532$0$315,339$0$0
Nan Nelson
Asst. Treas. - AHCM & APH, Director$0$366,723$0$145,315$0$1,869$0$19,725$0$1,058$0$534,690$0$0
Natasha Hernandez MD
Director - AUWAMG$408,260$0$0$0$11,630$0$19,725$0$18,327$0$457,942$0$0$0
Patrick Daly MD
Director - AMG$402,092$0$0$0$134,590$0$30,125$0$18,532$0$585,339$0$0$0
Paul Coogan MD
Director - AHCM$387,686$0$0$0$123,022$0$19,725$0$18,532$0$548,965$0$0$0
Scott Hardin MD
Director - AHCM, AHCSL, AMCMC$391,244$0$46,151$0$3,144$0$7,800$0$19,217$0$467,556$0$0$0
Corey Shamah MD
Director - AAH$682,039$0$0$0$138,888$0$19,725$0$18,277$0$858,929$0$0$0
Jeffrey Stearns MD
Director - AUWAMG$118,740$0$8,121$0$60,644$0$18,556$0$380$0$206,441$0$0$0
Richard Kellar
President - AWAMC$345,953$0$143,295$0$6,463$0$30,125$0$12,301$0$538,137$0$0$0
Steve Huser
Asst. Treas. - AMCMC, AMCO$0$264,697$0$102,935$0$4,686$0$30,125$0$16,230$0$418,673$0$0
Michael Lappin
Secretary/ Assistant Secretary - Mul$0$605,878$0$522,312$0$4,830$0$110,836$0$18,532$0$1,262,388$0$82,042
Rachelle Hart
Assistant Secretary - Multiple$0$435,485$0$185,068$0$4,412$0$19,725$0$18,532$0$663,222$0$0
Stuart Arnett
Asst. Treasurer - AAH, AUWAMG$0$282,905$0$105,988$0$4,848$0$30,125$0$18,327$0$442,193$0$0
Marie Golanowski
Hospital President - ASLMC$417,347$0$163,883$0$12,506$0$30,125$0$12,251$0$636,112$0$0$0
Carolyn Glocka
Hospital President - ASLSS, ASMC$350,266$0$143,396$0$9,870$0$29,618$0$6,216$0$539,366$0$0$0
Randall Lambrecht
SVP Research$0$299,495$0$117,435$0$4,355$0$30,125$0$507$0$451,917$0$0
Cathie Kocourek
President - AMCMC$241,939$0$100,464$0$5,630$0$30,125$0$12,341$0$390,499$0$0$0
Michael Bergman
Patient Service Market President$0$277,515$0$130,122$0$2,167$0$19,725$0$18,482$0$448,011$0$0
Stephen Francaviglia
Patient Service Market President$0$428,508$0$149,784$0$6,438$0$30,125$0$11,353$0$626,208$0$0
Lisa Just
Patient Service Market President$0$316,866$0$148,487$0$5,218$0$30,125$0$18,532$0$519,228$0$0
Doug Koch
Patient Service Market President$0$310,625$0$118,733$0$7,572$0$19,725$0$18,532$0$475,187$0$0
John Newman
Hospital President - AMCO$228,197$0$0$0$101,380$0$6,523$0$12,178$0$348,278$0$0$0
Venkata Thota MD
Chief Medical Officer - Walworth/ Bu$0$373,875$0$145,229$0$139,164$0$30,125$0$18,533$0$706,926$0$0
Timothy Lineberry MD
Chief Medical Officer - GB/ Manitowo$0$354,950$0$60,061$0$10,972$0$5,452$0$18,327$0$449,762$0$0
Andrew McDonagh MD
Chief Medical Officer - AWAMC$294,632$0$98,225$0$4,640$0$30,125$0$18,532$0$446,154$0$0$0
Douglas McManus MD
Chief Medical Officer - Milwaukee No$397,223$0$172,224$0$12,310$0$30,125$0$12,161$0$624,043$0$0$0
Sylvia Meltzer MD
Chief Medical Officer - Pop Health &$0$397,158$0$52,695$0$23,030$0$29,652$0$5,820$0$508,355$0$0
Tedmond O'Reilly MD
Chief Medical Officer - AMCG/ AMCWC$263,841$0$39,200$0$21,150$0$30,125$0$18,533$0$372,849$0$0$0
Robert Stuart MD
Chief Medical Officer - Waukesha/ Je$0$303,843$0$121,501$0$5,448$0$30,125$0$18,532$0$479,449$0$0
Hsieng Su MD
Chief Medical Officer - ASLMC$325,831$0$96,905$0$1,465$0$19,725$0$5,828$0$449,754$0$0$0
Anu Vijayakumar MD
Chief Medical Officer - ASMC/ ASLMC$262,265$0$0$0$27,907$0$19,155$0$5,828$0$315,155$0$0$0
Mark Wichman MD
Physician Surgery Ortho$1,918,740$0$0$0$358,758$0$19,725$0$18,327$0$2,315,550$0$0$0
Tanvir Bajwa MD
Physician Cardio Intvl$1,965,330$0$0$0$8,680$0$30,125$0$18,532$0$2,022,667$0$0$0
Joel Wallskog MD
Physician Surgery Ortho$1,738,620$0$0$0$235,221$0$19,725$0$18,532$0$2,012,098$0$0$0
Amin Bardai Kassam MD
Physician Surgery Neurology$1,652,495$0$0$0$525,234$0$7,800$0$18,532$0$2,204,061$0$0$0
Anthony Ricci MD
Physician Surgery Ortho$1,028,372$0$0$0$831,974$0$19,725$0$18,533$0$1,898,604$0$0$0
Brad Hahn
President, Asst. Treas., Director (F$0$552,664$0$0$0$220,179$0$0$0$0$0$772,843$0$65,092

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4bAurora 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: Gail Hanson - $91,001 Michael Lappin - $82,042 Jeffrey Bailet - $96,786 Patrick Falvey - $55,704 Brad Hahn - $65,092 Mary Beth Kingston - $54,600 Jeffrey Smith - $53,126 Dennis Potts - $76,596 Amy Rislov - $44,969
Part I, Line 7Written incentive compensation plans for certain management levels are awarded based on the organization's annual patient experience, care management, and financial performance results. Written incentive compensation plans for certain physician groups are awarded based on the organization's annual patient experience, care management, certification of electronic health records, and financial performance results.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMelinda Bonilla-Puetz MDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard Member SpouseRelationshipDescriptionTxt
Transaction$115,522TransactionAmt
TransactionWages from Aurora Advanced Healthcare.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The organizations included in this group return are all non-stock, nonprofit corporations, with a sole member of Aurora Health Care, Inc., EIN 39-1442285.
Form 990, Part VI, Section A, line 7aThe CEO of Aurora Health Care, Inc. may recommend members of the governing bodies of the organizations included in this group return. All board members of the organizations included in this group return must be approved by the Board of Aurora Health Care, Inc.
Form 990, Part VI, Section A, line 7bCertain decisions of the governing bodies of the organizations included in this group return are subject to approval by Aurora Health Care, Inc.
Form 990, Part VI, Section B, line 11The 2015 Form 990 was reviewed by the Chair of the Audit Committee of Aurora Health Care's Board of Directors. The governing bodies of the organizations in this group return have approved the review of the Form 990 by the Audit Committee as Aurora Health Care, Inc. has financial oversight over the operations of the organizations included in this group return. Senior management of Aurora Health Care also reviewed the Form 990.
Form 990, Part VI, Section B, line 12cOfficers, 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 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 15The following compensation review process was conducted in 2015: The CEO and the CEO's executive team have their compensation reviewed anually by the Compensation Committee of the AHC 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 19The Articles of Incorporation for all organizations included in this group return are on file with the State of Wisconsin, Department of Financial Institutions. The financial statements of most organizations included in this group return 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. 345,427,976.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Midwest Area Physicians LLC
750 West Virginia StreetMilwaukeeWI53204264323839Physician ServicesWI$4,954,874$11,937Aurora Medical Group Inc
Aurora Quick Care LLC
750 West Virginia StreetMilwaukeeWI53204200580790Health ServicesWI$2,628,189$315,034Aurora Medical Group Inc
Aurora Research Institute LLC
750 West Virginia StreetMilwaukeeWI53204464361213Research ServicesWI$11,985,177$36,329,058Aurora Health Care Metro Inc
Lakeshore Medical Clinic LLC
750 West Virginia StreetMilwaukeeWI53204391696443Physician ServicesWI$238,648,624$18,395,390Aurora Medical Group Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
AMG Illinois Ltd
3031 West Montana StreetMilwaukeeWI53215264041287Physician ServicesIL501(c)(3)Line 3Aurora Medical Group IncYes (1)
Kradwell School Inc
1220 Dewey AvenueWauwatosaWI53213261516765SchoolWI501(c)(3)Line 2Aurora Psychiatric Hospital IncYes (1)
Aurora Health Foundation Inc
750 West Virginia StreetMilwaukeeWI53204930828294FundraisingWI501(c)(3)Line 7Aurora Health Care Central IncYes (1)
Aurora Health Care Inc
750 West Virginia StreetMilwaukeeWI53204391442285Support ServicesWI501(c)(3)Line 11c, III-FI0N/A
Aurora Family Service Inc
3200 Highland BoulevardMilwaukeeWI53233390806174Social ServicesWI501(c)(3)Line 9Aurora Health Care IncYes (1)
Aurora Health Care Foundation Inc
750 West Virginia StreetMilwaukeeWI53204396044569Fund RaisingWI501(c)(3)Line 7Aurora Health Care IncYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
BayCare Aurora LLC
750 West Virginia StreetMilwaukeeWI53204391947472HospitalWIAurora Medical Group IncRelated$64,004,455$227,690,3230$8,35400.61880
Aurora Consolidated Labs A Co-Tenancy
8901 West Lincoln AvenueMilwaukeeWI53227391898089Laboratory ServicesWIN/A
North Shore Surgical Center Ltd
7007 Range Line RoadGlendaleWI53209391548024Surgical ServicesWIN/A
Wisconsin Surgery Center LLC
4131 West Loomis Road Suite 210GreenfieldWI53221383661215Surgical ServicesWIN/A
Aurora GI ASC LLC
2801 West KK River Parkway 1030MilwaukeeWI53215461848055Physician ServicesWIN/A
Waukesha Pain Center LLC
4131 West Loomis Road Suite 300GreenfieldWI53221900928071Physician ServicesWIN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndEINEINDirect Controlling NADirectControllingNACdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Nor Door Clinic Building Condominium Association of Unit Owners
750 West Virginia StreetMilwaukeeWI53204Condo AssociationWIAurora Medical Group IncC1.00000Yes (1)
St Luke's Physician Office Condominium Association Inc
750 West Virginia StreetMilwaukeeWI53204Condo AssociationWIAurora Health Care Metro IncC1.00000Yes (1)
Aurora Health Center Kenosha Condominium Association Inc
750 West Virginia StreetMilwaukeeWI53204Condo AssociationWIAurora Health Care Southern Lakes IncC1.00000Yes (1)
Aurora Health Center Oshkosh Condominium Association Inc
750 West Virginia StreetMilwaukeeWI53204Condo AssociationWIAurora Medical Group IncC1.00000Yes (1)
Aurora Health Care Ventures Inc
750 West Virginia StreetMilwaukeeWI53204For-Profit CompanyWICYes (1)391513129N/A
Aurora Health Network Inc
750 West Virginia StreetMilwaukeeWI53204InactiveWICYes (1)391817175N/A
Aurora Pharmacy Inc
750 West Virginia StreetMilwaukeeWI53204Retail PharmacyWICYes (1)391733325N/A
Diversified Care Inc
4811 South 76th StreetGreenfieldWI53220Temporary Staffing AgencyWICYes (1)391609054N/A
Aurora Retail Stores Inc
750 West Virginia StreetMilwaukeeWI53204InactiveWICYes (1)391722937N/A
Advanced Healthcare Inc
3003 West Good Hope RoadGlendaleWI53209Physician ServicesWICYes (1)391195501N/A
LMC Inc
750 West Virginia StreetMilwaukeeWI53204Health ServicesWICYes (1)472374743N/A
Aurora Health Care Medical Group Inc
750 West Virginia StreetMilwaukeeWI53204Physician ServicesWIC1.00000Yes (1)474167075
Health Care Re Ltd
750 West Virginia StreetMilwaukeeWI53204Health ServicesCYes (1)981063814N/ACJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Aurora Health Care Inc
P$761,961,460Actual Cost
Kradwell School Inc
Q$260,996Actual Cost

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINBusiness Name ControlBusinessNameControlTxt
Visiting Nurse Association of Wisconsin Inc
750 West Virginia StreetMilwaukeeWI53204390806180VISI
Aurora Health Care Metro Inc
750 West Virginia StreetMilwaukeeWI53204390806181AURO
Aurora Health Care Southern Lakes Inc
750 West Virginia StreetMilwaukeeWI53204390806347AURO
Aurora Psychiatric Hospital Inc
750 West Virginia StreetMilwaukeeWI53204390872192AURO
Aurora Health Care Central Inc
750 West Virginia StreetMilwaukeeWI53204390930748AURO
West Allis Memorial Hospital Inc
750 West Virginia StreetMilwaukeeWI53204391022464WEST
Aurora Medical Center of Oshkosh Inc
750 West Virginia StreetMilwaukeeWI53204391027676AURO
Aurora UW Academic Medical Group Inc
750 West Virginia StreetMilwaukeeWI53204391136738AURO
Aurora Medical Center of Washington County Inc
750 West Virginia StreetMilwaukeeWI53204391150165AURO
Aurora Health Care North Inc
750 West Virginia StreetMilwaukeeWI53204391211629AURO
Aurora Advanced Healthcare Inc
750 West Virginia StreetMilwaukeeWI53204391595302AURO
Aurora Medical Group Inc
750 West Virginia StreetMilwaukeeWI53204391678306AURO
Aurora Medical Center Grafton LLC
750 West Virginia StreetMilwaukeeWI53204272953799AURO