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AURORA HEALTH CARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AURORA HEALTH CARE INC (EIN 39-1442285)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349302910
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T09:19:40-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line1111 South Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391442285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Aurora Health Care IncBusinessNameLine1Txt
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
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnne FultonPreparerPersonNm
PTINP00941863PTIN
Phone3124861000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$1,059,090,104GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aurorahealthcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionAurora Health Care is an integrated health care provider.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8622TotalEmployeeCnt
Total Volunteers84TotalVolunteersCnt
Total Gross UBI$20,516,409TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,633,160PYContributionsGrantsAmt
CY Contributions Grants$6,567,538CYContributionsGrantsAmt
PY Program Service Revenue$917,400,748PYProgramServiceRevenueAmt
CY Program Service Revenue$998,583,004CYProgramServiceRevenueAmt
PY Investment Income$20,280,138PYInvestmentIncomeAmt
CY Investment Income$21,381,022CYInvestmentIncomeAmt
PY Other Revenue$30,552,478PYOtherRevenueAmt
CY Other Revenue$32,225,107CYOtherRevenueAmt
PY Total Revenue$975,866,524PYTotalRevenueAmt
CY Total Revenue$1,058,756,671CYTotalRevenueAmt
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$557,534,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$557,134,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$426,347,066PYOtherExpensesAmt
CY Other Expenses$425,448,387CYOtherExpensesAmt
PY Total Expenses$983,881,102PYTotalExpensesAmt
CY Total Expenses$982,582,816CYTotalExpensesAmt
PY Revenues Less Expenses-$8,014,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,173,855CYRevenuesLessExpensesAmt
Total Assets BOY$2,132,751,312TotalAssetsBOYAmt
Total Assets EOY$2,381,664,044TotalAssetsEOYAmt
Total Liabilities BOY$4,092,118,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,384,697,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,959,366,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,003,033,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo promote health, prevent illness, and provide state-of-the art diagnosis and treatment, to improve the quality of health care and health outcomes, and to provide services that are affordable and accessible.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$905,565,914ExpenseAmt
Revenue$1,030,969,977RevenueAmt
DescProvide support services to affiliated health care related organizations, including 14 acute care hospitals, one psychiatric hosptial, a network of 153 physician clinic facilities, home health services, and other health care related services. These organizations serve health care needs throughout eastern Wisconsin and northern Illinois including health promotion, diagnosis, and treatment services. In 2014, the affiliated organizations furnished 435,187 days of inpatient care, 55,292 days of hospice care, 4,433,047 ambulatory care visits, 347,549 emergency care visits, 2,072,104 hospital outpatient visits, 12,285 deliveries, 107,388 surgical procedures, 277,547 home care visits, and 43,640 family service visits. In 2014, the affiliated organizations provided approximately $215.4 million in charity care (forgone charges) for patients who met certain criteria under its charity care policy. See Schedule R for a complete list of affiliated organizations. Additional Aurora community benefit information can be accessed on the Aurora Health Care website.Desc
Total Program Service Expenses$905,565,914TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)ForeignActivitiesInd
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 BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
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 Document550IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8622EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 (42 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
Nick Turkal MD
CEO, Ex Officio Director40.000.00Yes (X)Yes (X)$3,768,749$0$298,507
John Anderson MD
Director1.000.00Yes (X)$42,800$0$0
Joanne Bauer
Director1.000.00Yes (X)$9,600$0$0
Thomas Bolger
Director1.000.00Yes (X)$44,300$0$0
John Daniels Jr
Director1.000.00Yes (X)Yes (X)$36,800$0$0
Joanne Disch
Director1.000.00Yes (X)$35,300$0$0
Nannette Gardetto
Director1.000.00Yes (X)$28,100$0$0
Charles Harvey
Director1.000.00Yes (X)$32,300$0$0
Daniel Minahan
Director1.000.00Yes (X)$36,300$0$0
Timothy Sullivan
Director1.000.00Yes (X)$35,200$0$0
Richard Weiss
Director1.000.00Yes (X)$43,300$0$0
Christopher White
Director1.000.00Yes (X)$35,300$0$0
Gail Hanson
CFO, Treasurer40.000.00Yes (X)$1,342,007$0$134,085
Rachelle Hart
General Counsel, Assistant Secretary40.000.00Yes (X)$558,771$0$38,630
Michael Lappin
Chief Administrative Officer, Secretary40.000.00Yes (X)$1,295,669$0$118,721
Gerald Colman
COO40.000.00$857,699$0$102,086Yes (X)
Stephen Bablitch
Chief of Strategic Business Affairs40.000.00$2,035,023$0$180,714Yes (X)
Jeffrey Bailet MD
Executive VP & President Medical Group40.000.00$1,093,926$0$145,816Yes (X)
Michael Brophy
Chief of Staff Communications Officer40.000.00$727,113$0$102,375Yes (X)
Patrick Falvey
Executive VP & Chief Integration Officer40.000.00$612,893$0$93,084Yes (X)
Cristy Garcia-Thomas
Executive VP President Foundation40.000.00$426,383$0$78,522Yes (X)
Brad Hahn
Executive VP Finance40.000.00$715,784$0$89,552Yes (X)
Gerald Janis
Senior VP Strategic Planning40.000.00$334,201$0$35,353Yes (X)
Philip Loftus
Chief Information Officer40.000.00$1,059,554$0$110,277Yes (X)
Mary Kingston
Executive VP Chief Nursing Officer40.000.00$600,162$0$96,454Yes (X)
Richard Klein
Executive VP Enterprise Business Group40.000.00$754,465$0$116,596Yes (X)
Cindy Moon-Mogush
Senior VP Communications40.000.00$345,975$0$49,030Yes (X)
Dennis Potts
Executive VP South Region40.000.00$817,599$0$119,681Yes (X)
Jeffrey Smith MD
Executive VP & Deputy Chief Clinical Officer40.000.00$561,729$0$91,786Yes (X)
Amy Rislov
Chief HR Officer40.000.00$453,275$0$82,999Yes (X)
Rachel Roller
Senior VP Government & Community Relations40.000.00$284,344$0$19,817Yes (X)
Ruric Anderson MD
Senior VP Academic Affairs0.0040.00$0$467,179$38,076Yes (X)
Jeff Dalen-Bard
President Patient Service Market0.0040.00$0$361,106$37,380Yes (X)
Eugene Monroe MD
Executive VP & President Medical Group0.0040.00$0$999,952$43,084Yes (X)
Bruce Van Cleave MD
Physician Leadership Coach (Former COO)20.000.00$971,689$0$40,050Yes (X)
James Weese MD
VP Cancer Clinical Program40.000.00$648,286$0$43,085Yes (X)
Titus Muzi Jr
Senior VP Managed Care Contracting40.000.00$559,604$0$38,630Yes (X)
Barbara Bigler
President ACL40.000.00$473,587$0$43,085Yes (X)
David Yeager
Senior VP Finance South40.000.00$472,691$0$35,549Yes (X)
Susan Ela
COO (Former)0.000.00$295,099$0$0Yes (X)
Michael Laird
President AMC Grafton (Former)0.000.00$361,833$0$7,853Yes (X)
John Zorbini
Chief Human Resources Officer (Former)0.000.00$820,295$0$4,860Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$23,627,705TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,828,237TotReportableCompRltdOrgAmt
Total Other Compensation$2,435,737TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K472IndivRcvdGreaterThan100KCnt
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
Crothall Services Group
9905 South 13th StreetMilwaukeeWI53022Laundry Services$10,498,583
Medspeed LLC
650 West Grand Avenue Suite 316ElmhurstIL60126Courier Services$4,561,160
Great Lakes Pathologists SC
8901 West Lincoln AvenueWest AllisWI53227Specialists Fees$4,284,752
Navigant Consulting Inc
4511 Paysphere CircleChicagoIL60674Professional Consulting$3,426,526
Benefit Services Group
N25 W23050 Paul RoadPewaukeeWI53072Professional Consulting$2,072,737
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K57CntrctRcvdGreaterThan100KCnt
Government Grants$6,567,538GovernmentGrantsAmt
Total Contributions$6,567,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Support Services561000$807,266,851$786,750,442$20,516,409
Net Patient Revenue900099$189,980,437$189,980,437
Cafeteria Sales722210$623,024$623,024
Medical Services Fees900099$618,291$618,291

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,401TotalRevenueColumnAmt
Related Or Exempt Func Income$94,401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$998,583,004TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,219,156TotalRevenueColumnAmt
Exclusion$21,219,156ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$495,299OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$333,433OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$161,866OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,866TotalRevenueColumnAmt
Exclusion$161,866ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Electronic Health Reco900099$24,882,230$24,882,230
EAP Revenue812900$1,981,382$1,981,382
Deferred Grant Revenue541610$1,652,229$1,652,229

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,709,266TotalRevenueColumnAmt
Related Or Exempt Func Income$3,709,266RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,225,107OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,058,756,671TotalRevenueColumnAmt
Related Or Exempt Func Income$1,009,668,678RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,516,409UnrelatedBusinessRevenueAmt
Exclusion$22,004,046ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,150,478TotalAmt
Management And General$22,150,478ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,477,227TotalAmt
Management And General$1,477,227ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$420,357,505TotalAmt
Program Services$417,454,682ProgramServicesAmt
Management And General$2,902,823ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,752,669TotalAmt
Program Services$11,747,372ProgramServicesAmt
Management And General$5,297ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,462,451TotalAmt
Program Services$73,752,988ProgramServicesAmt
Management And General$709,463ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,934,099TotalAmt
Program Services$26,724,505ProgramServicesAmt
Management And General$209,594ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,424,802TotalAmt
Program Services$3,424,802ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,106,155TotalAmt
Program Services$1,106,155ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$336,792TotalAmt
Program Services$336,792ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,955,237TotalAmt
Program Services$51,649,599ProgramServicesAmt
Management And General$1,305,638ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,020,942TotalAmt
Program Services$21,419ProgramServicesAmt
Management And General$10,999,523ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,318,897TotalAmt
Program Services$20,271,457ProgramServicesAmt
Management And General$47,440ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,232,901TotalAmt
Program Services$15,955,460ProgramServicesAmt
Management And General$11,277,441ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,702,246TotalAmt
Program Services$2,672,660ProgramServicesAmt
Management And General$29,586ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,732,393TotalAmt
Program Services$1,050,269ProgramServicesAmt
Management And General$1,682,124ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$53,380,696TotalAmt
Program Services$59,889,203ProgramServicesAmt
Management And General-$6,508,507ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$30,995,337TotalAmt
Program Services$4,183,906ProgramServicesAmt
Management And General$26,811,431ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,445,826TotalAmt
Program Services$73,215,613ProgramServicesAmt
Management And General-$4,769,787ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$509,776TotalAmt
Program Services$472,771ProgramServicesAmt
Management And General$37,005ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Equipment and maintenan$79,710,955$79,510,551$200,404
Medical and other suppl$49,606,399$49,418,890$187,509
Other expenses$15,767,549$7,505,336$8,262,213
Hospital assessment tax$5,201,484$5,201,484

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$982,582,816TotalAmt
Program Services$905,565,914ProgramServicesAmt
Management And General$77,016,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,166BOYAmt
EOY$4,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,112,412,471BOYAmt
EOY$1,437,228,442EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,598,854BOYAmt
EOY$68,068,588EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,749,695BOYAmt
EOY$11,103,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,616,108BOYAmt
EOY$40,547,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,120,401,293LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$586,161,050LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$539,313,895BOYAmt
EOY$534,240,243EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$97,214,857BOYAmt
EOY$109,046,754EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$121,107,253BOYAmt
EOY$28,665,390EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$166,735,013BOYAmt
EOY$152,760,113EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,132,751,312BOYAmt
EOY$2,381,664,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$297,856,103BOYAmt
EOY$423,353,288EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$65,194,441EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,390,799,108BOYAmt
EOY$1,353,974,699EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,900,962BOYAmt
EOY$203,484,900EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,808,846EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,382,562,059BOYAmt
EOY$2,331,881,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,092,118,232BOYAmt
EOY$4,384,697,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,018,803,688BOYAmt
EOY-$2,061,937,356EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,554,307BOYAmt
EOY$56,431,144EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,882,461BOYAmt
EOY$2,472,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,959,366,920BOYAmt
EOY-$2,003,033,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,132,751,312BOYAmt
EOY$2,381,664,044EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$76,173,855ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,657,006NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$124,497,610OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations15SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Visiting Nurse Association of Wisconsin Inc
3908061809Yes (1)$14,731,552$0
Aurora UW Academic Medical Group
3911367389Yes (1)$1,217,313$0
Aurora Health Care Metro Inc
3908061813Yes (1)$255,685,288$0
Aurora Health Care Southern Lakes Inc
3908063473Yes (1)$79,410,882$0
Aurora Health Care Central Inc
39093074830$25,748,419$0
Aurora Psychiatric Hospital Inc
39087219230$4,914,800$0
Aurora Medical Center of Washington County Inc
39115016530$10,690,088$0
Aurora Health Care North Inc
3912116293Yes (1)$10,964,759$0
West Allis Memorial Hospital Inc
39102246430$45,687,019$0
Aurora Family Service Inc
3908061749Yes (1)$157,332$0
Aurora Medical Center of Oshkosh Inc
39102767630$20,317,025$0
Aurora Medical Group Inc
3916783063Yes (1)$124,330,203$0
Kradwell School Inc
26151676520$227,033$0
Aurora Advanced Healthcare Inc
3915953029Yes (1)$42,323,510$0
AMG Illinois Ltd
26404128730$2,086,189$0
FieldValueIRS element (for citing)
Supported Organizations Total15SupportedOrganizationsTotalCnt
Support Sum$638,491,412SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Section D, Line 3:The supported organizations participate in a pooled investment program with the organization. The organization's investment policies are overseen by the organization's investment committee, which makes decisions on both the policies and directing the use of the organizations' income and assets. The membership of the organization's investment committee includes one member who is in an officer position and has a significant role at the organization as well as at each of the organization's supported organizations. Through this overlap, each of the supported organizations had a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the year.
Part IV, Section E, Line 3a:Under the organizational documents of each of the supported organizations, the organization has the right to designate the directors of each of the supported organizations.
Part IV, Section E, Line 3b:In addition to the right to designate the directors of each of the supported organizations, approval of the organization is required for the amendment or restatement of any of supported organizations' governing documents. In addition, each of the supporting organizations is subject to the policies adopted by the organization's board of directors (e.g. the conflict of interest policy).

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$336,792DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$336,792TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationAurora Health Care, Inc. is involved in direct and indirect political lobbying activities related to issues impacting health care financing, health care delivery, and community health initiatives in an effort toward improvement of health care in Wisconsin.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,082,424BeginningYearBalanceAmt
Contributions$40,293ContributionsAmt
Investment Earnings Or Losses$1,783,343InvestmentEarningsOrLossesAmt
Other Expenditures$624,307OtherExpendituresAmt
End Year Balance$29,281,753EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,995,021BeginningYearBalanceAmt
Contributions$28,054ContributionsAmt
Investment Earnings Or Losses$5,450,477InvestmentEarningsOrLossesAmt
Other Expenditures$51,391,128OtherExpendituresAmt
End Year Balance$28,082,424EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,984,672BeginningYearBalanceAmt
Contributions$96,566ContributionsAmt
Investment Earnings Or Losses$8,716,693InvestmentEarningsOrLossesAmt
Other Expenditures$4,802,910OtherExpendituresAmt
End Year Balance$73,995,021EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,923,631BeginningYearBalanceAmt
Contributions$65,118ContributionsAmt
Investment Earnings Or Losses$2,749,778InvestmentEarningsOrLossesAmt
Other Expenditures$753,855OtherExpendituresAmt
End Year Balance$69,984,672EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,551,054BeginningYearBalanceAmt
Contributions$449,238ContributionsAmt
Investment Earnings Or Losses$6,810,509InvestmentEarningsOrLossesAmt
Other Expenditures$20,887,170OtherExpendituresAmt
End Year Balance$67,923,631EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.63000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37000TermEndowmentBalanceEOYPct
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$35,460,528OtherCostOrOtherBasisAmt
Book Value$35,460,528BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$331,305,963OtherCostOrOtherBasisAmt
Depreciation$48,019,630DepreciationAmt
Book Value$283,286,333BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,653,711OtherCostOrOtherBasisAmt
Depreciation$11,580,602DepreciationAmt
Book Value$20,073,109BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$709,489,718OtherCostOrOtherBasisAmt
Depreciation$526,328,988DepreciationAmt
Book Value$183,160,730BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,491,373OtherCostOrOtherBasisAmt
Depreciation$231,830DepreciationAmt
Book Value$12,259,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$534,240,243TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates$61,694,175
Funds Held by Aurora Foundation$58,903,687
Other Non-Current Assets$32,162,251
FieldValueIRS element (for citing)
Total Book Value Other Assets$152,760,113TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Due to Affiliates$2,056,279,644
Projected Benefit Obligation$259,899,357
Other Long-Term Liabilities$15,702,538
FieldValueIRS element (for citing)
Total Liability$2,331,881,539TotalLiabilityAmt
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 2014.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesProfessional and General Liability Insurance$5,261,186
Central America and the Caribbean00Organizational Costs$24,469
Central America and the Caribbean00Investment in Health Care Re, Ltd.$214,763
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,500,418SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,500,418TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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$1,469,755TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,469,755NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,771,088TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,202,006DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,569,082NetCommunityBenefitExpnsAmt
Total Expense0.00770TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$762,760TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$691,006DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,754NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,003,603TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,893,012DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,110,591NetCommunityBenefitExpnsAmt
Total Expense0.00930TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs118ActivitiesOrProgramsCnt
Persons Served970PersonsServedCnt
Total Community Benefit Expns$353,084TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$353,084NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs47ActivitiesOrProgramsCnt
Persons Served100PersonsServedCnt
Total Community Benefit Expns$487,488TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$487,488NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs81ActivitiesOrProgramsCnt
Persons Served810PersonsServedCnt
Total Community Benefit Expns$319,967TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$319,967NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs246ActivitiesOrProgramsCnt
Persons Served1880PersonsServedCnt
Total Community Benefit Expns$1,160,539TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,160,539NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs246ActivitiesOrProgramsCnt
Persons Served1880PersonsServedCnt
Total Community Benefit Expns$17,164,142TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,893,012DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,271,130NetCommunityBenefitExpnsAmt
Total Expense0.01050TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$135,745BadDebtExpenseAmt
Reimbursed By Medicare$26,893,540ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$41,402,333CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$14,508,793MedicareSurplusOrShortfallAmt

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 Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Aurora Medical Center GraftonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 Port Washington RoadAddressLine1Txt
CityGraftonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53024ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.aurorahealthcare.orgWebsiteAddressTxt
State License317StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherCancer CenterOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Aurora Medical Center GraftonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
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 Conducted14CHNAConductedYr
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 App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Aurora Medical Center GraftonPart 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
Aurora Medical Center GraftonPart V, Section B, Line 6a: The hospital facilities included in the CHNA report include: Aurora St. Luke's Medical Center Aurora St. Luke's South ShoreAurora Sinai Medical CenterAurora Psychiatric HospitalAurora West Allis Medical CenterAurora Memorial Hospital of BurlingtonAurora Medical Center KenoshaAurora Medical Center SummitAurora Medical Center GraftonAurora Medical Center Washington County
Aurora Medical Center GraftonPart V, Section B, Line 11: Aurora Medical Center Grafton addressed significant health needs in 2014 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.
Aurora Medical Center GraftonPart 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 13h:Helping Hands requires that an individual applies for financial assistance within 240 days of the 1st billing statement.
Part V, Section B, Line 16Financial Assistance Policy Website Availability
Aurora Medical Center Grafton Part V, Section B, line 16a website:www.aurorahealthcare.org/patients-visitors/financial-assistance
Aurora Medical Center Grafton Part V, Section B, line 16b website:www.aurorahealthcare.org/patients-visitors/financial-assistance
Aurora Medical Center Grafton Part V, Section B, line 16c website:www.aurorahealthcare.org/patients-visitors/financial-assistance
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Aurora Medical Center Grafton Surgery
2999 North Mayfair RoadWauwatosaWI53222Surgery Center
Aurora Medical Center Grafton Rehab
2999 North Mayfair RoadWauwatosaWI53222Rehabilitation Center

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6aAurora Medical Center Grafton published an individual community benefit report in 2014. It is available for review at ahc.aurorahealthcare.org/aboutus/community-benefits.
Part I, Line 7fAurora Medical Center Grafton is a disregarded entity for tax purposes and therefore is included with Aurora Health Care, Inc., its corporate parent. The community benefit percentage would be much higher if it was calculated using only the hospital's expenses rather than including all of the expenses of the parent entity.
Part II, Community Building Activities:Aurora Medical Center Grafton 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 13 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 the hospital included on Schedule H, 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; identify themes, trends, and disparities; and compare to state and national measurements. These reports have been part of a comprehensive survey of eastern Wisconsin to identify areas of greatest need and produce a report of findings that is shared with each community at-large. 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 2014.
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 Medical Center Grafton primarily serves the residents of Ozaukee county, with some extension into Milwaukee, Waukesha, Washington and Sheboygan counties.
Part VI, Line 5:Supported INVEST Healthy People Ozaukee County Coalition and the Amereican Heart Association Heartsaver Basic Life Support training and certification for students at Grafton High School.
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)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
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 PaymentYes (1)SeverancePaymentInd
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 (31 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
Nick Turkal MD
CEO, Ex Officio Director$1,210,028$0$1,548,618$0$1,010,103$0$279,392$0$19,115$0$4,067,256$0$217,029$0
Gail Hanson
CFO, Treasurer$590,087$0$452,925$0$298,995$0$120,901$0$13,184$0$1,476,092$0$78,772$0
Rachelle Hart
General Counsel, Assistant Secretary$404,599$0$151,354$0$2,818$0$19,500$0$19,130$0$597,401$0$0$0
Michael Lappin
Chief Administrative Officer, Secret$551,556$0$376,766$0$367,347$0$99,592$0$19,129$0$1,414,390$0$64,645$0
Gerald Colman
COO$665,736$0$65,000$0$126,963$0$86,625$0$15,461$0$959,785$0$0$0
Stephen Bablitch
Chief of Strategic Business Affairs$650,720$0$655,446$0$728,857$0$161,584$0$19,130$0$2,215,737$0$122,479$0
Jeffrey Bailet MD
Executive VP & President Medical Gro$654,968$0$429,194$0$9,764$0$126,686$0$19,130$0$1,239,742$0$82,370$0
Michael Brophy
Chief of Staff Communications Office$389,499$0$302,149$0$35,465$0$90,217$0$12,158$0$829,488$0$54,854$0
Patrick Falvey
Executive VP & Chief Integration Off$401,514$0$209,642$0$1,737$0$75,204$0$17,880$0$705,977$0$41,750$0
Cristy Garcia-Thomas
Executive VP President Foundation$280,691$0$143,907$0$1,785$0$60,642$0$17,880$0$504,905$0$34,640$0
Brad Hahn
Executive VP Finance$454,379$0$256,934$0$4,471$0$76,792$0$12,760$0$805,336$0$53,376$0
Gerald Janis
Senior VP Strategic Planning$236,201$0$94,891$0$3,109$0$29,341$0$6,012$0$369,554$0$0$0
Philip Loftus
Chief Information Officer$492,822$0$367,141$0$199,591$0$103,950$0$6,327$0$1,169,831$0$65,846$0
Mary Kingston
Executive VP Chief Nursing Officer$379,768$0$215,970$0$4,424$0$83,510$0$12,944$0$696,616$0$43,335$0
Richard Klein
Executive VP Enterprise Business Gro$478,486$0$271,199$0$4,780$0$97,466$0$19,130$0$871,061$0$56,745$0
Cindy Moon-Mogush
Senior VP Communications$263,425$0$80,869$0$1,681$0$29,900$0$19,130$0$395,005$0$0$0
Dennis Potts
Executive VP South Region$549,951$0$262,059$0$5,589$0$106,496$0$13,185$0$937,280$0$57,617$0
Jeffrey Smith MD
Executive VP & Deputy Chief Clinical$370,781$0$151,288$0$39,660$0$72,656$0$19,130$0$653,515$0$0$0
Amy Rislov
Chief HR Officer$339,507$0$98,307$0$15,461$0$64,469$0$18,530$0$536,274$0$0$0
Rachel Roller
Senior VP Government & Community Rel$204,646$0$79,305$0$393$0$19,466$0$351$0$304,161$0$0$0
Ruric Anderson MD
Senior VP Academic Affairs$0$345,664$0$119,642$0$1,873$0$18,970$0$19,106$0$505,255$0$0
Jeff Dalen-Bard
President Patient Service Market$0$262,115$0$97,420$0$1,571$0$19,500$0$17,880$0$398,486$0$0
Eugene Monroe MD
Executive VP & President Medical Gro$0$670,284$0$318,647$0$11,021$0$29,900$0$13,184$0$1,043,036$0$0
Bruce Van Cleave MD
Physician Leadership Coach (Former C$349,516$0$487,596$0$134,577$0$29,900$0$10,150$0$1,011,739$0$89,355$0
James Weese MD
VP Cancer Clinical Program$479,617$0$156,388$0$12,281$0$29,900$0$13,185$0$691,371$0$0$0
Titus Muzi Jr
Senior VP Managed Care Contracting$451,070$0$105,855$0$2,679$0$19,500$0$19,130$0$598,234$0$0$0
Barbara Bigler
President ACL$297,849$0$173,852$0$1,886$0$29,900$0$13,185$0$516,672$0$0$0
David Yeager
Senior VP Finance South$339,204$0$127,579$0$5,908$0$23,614$0$11,935$0$508,240$0$0$0
Susan Ela
COO (Former)-$2,355$0$0$0$297,454$0$0$0$0$0$295,099$0$0$0
Michael Laird
President AMC Grafton (Former)$89,534$0$117,448$0$154,851$0$3,012$0$4,841$0$369,686$0$0$0
John Zorbini
Chief Human Resources Officer (Forme$61,164$0$279,244$0$479,887$0$2,859$0$2,001$0$825,155$0$56,447$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aHealth or social club dues are for business club memberships, which are strictly related for business use only, per organization's written policy.
Part I, Lines 4a-bThe following former employees received payments during the 2014 year specifically related to severance agreements: Susan Ela - $288,252.80 Michael Laird - $144,996.80 John Zorbini - $352,010.40 Aurora Health Care, Inc. established the Aurora Health Care, Inc. Supplemental Executive Retirement Plan (the "Plan") to retain and attract key personnel by providing them with additional retirement income. The following employees participated in the Plan and received payouts in 2014 as follows: Nick Turkal, MD. - $217,029 Stephen Bablitch - $122,479 Jeffrey Bailet - $82,370 Michael Brophy - $54,854 Patrick Falvey - $41,750 Cristy Garcia-Thomas - $34,640 Brad Hahn - $53,376 Gail Hanson - $78,772 MaryBeth Kingson - $43,335 Richard Klein - $56,745 Michael Lappin - $64,645 Philip Loftus - $65,846 Dennis Potts - $57,617 Bruce VanCleave - $89,355 John Zorbini - $56,447
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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WI Health & Ed Facilities Authority
A39133785597710JAB12008-11-14$160,000,000See Part VI, Supplemental Information000
WI Health & Ed Facilities Authority
B39133785597710BLE02009-09-10$160,043,815See Part VI, Supplemental Information000
WI Health & Ed Facilities Authority
C39133785597710BRN42010-01-28$224,132,256See Part VI, Supplemental Information000
WI Health & Ed Facilities Authority
D39133785597710BZS42010-12-09$153,375,977See Part VI, Supplemental Information000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtIn Reserve FundInReserveFundAmtOther Spent ProceedsOtherSpentProceedsAmt
A$160,000,000$1,242,380$590,379$158,167,241201000Yes (1)Yes (1)
B$160,174,488$2,434,487$30,000,0002010Yes (1)0Yes (1)Yes (1)$2,975,000$16,002,486$111,609,327
C$224,722,562$3,443,256$205,000,000201000Yes (1)Yes (1)$15,010,000$15,813,833
D$153,375,977$1,884,882$19,215,2632010Yes (1)0Yes (1)Yes (1)$49,795,000$132,275,832

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AYes (1)Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.023900.02390Yes (1)Yes (1)0.01400Yes (1)Yes (1)
BYes (1)Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.021500.02150Yes (1)0Yes (1)
CYes (1)Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.024000.02400Yes (1)Yes (1)0.011000Yes (1)
DYes (1)Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.009400.00940Yes (1)0Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part 1, Line A(c):CUSIP numbers include all of the following: 97710JAB1, 97710JAC9, 97710JAD7, 97710JAA3, 97710KAA0.
Part I, Line A(f):To reimburse the organization for various building additions, renovations and improvements, land acquisitions and equipment acquisitions at various hospital and clinic facilities.
Part I, Line B(f):To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 1997 (issued October 1, 1997) and to pay for or reimburse the organization for construction of a hospital facility.
Part I, Line C(f):To reimburse the organization for various building additions, renovations and improvements, land acquisitions and equipment acquisitions at various hospital and clinic facilities.
Part I, Line D(f):To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, (Series 1996 AMG, Series 1996 ASMC and Series 1999A AHC) and to pay for or reimburse the organization for construction of a hospital facility.
Part I Continuation, Line A(f):To refund the Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 2000 (Aurora Receivables SPE, LLC) Periodic Auction Reset Securities.
Part 1 Continuation, Line B(c):CUSIP numbers include all of the following: 99710BM66, 97710MB82, 97710BN24, 97710BN40.
Part I Continuation, Line B(f):To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, (Series 1996 AMG, Series Series 1999A AHC, 1999B AHC, 2006A AHC, 2006B AHC, 2006C AHC) and to refund all for Series 1996 ASMC. To reimburse the organization for construction costs, renovations and improvements, and equipment acquisitions and installations.
Part I Continuation, Line C(f):To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 2003 (issued August 25, 2003) and to pay for or reimburse the organization for construction of a hospital facility.
Part II, Line 3B:Differences between the total proceeds (Part II, Line 3) and the issue price (Part I, Line B(e)) are due to investment earnings on debt service reserve funds.
Part II, Line 3C:Differences between the total proceeds (Part II, Line 3) and the issue price (Part I, Line C(e)) are due to investment earnings on debt service reserve funds.
Part II, Line 4BThe amount shown consists of $15,712,355 in debt service reserve funds and $290,131 of debt service sinking funds.
Part II, Line 4CThe amount shown consists of $15,716,450 in debt service reserve funds and $97,383 of debt service sinking funds.
Part III, Line 7:Aurora monitors the private use of its bond-financed assets and routinely takes steps to limit private use. Aurora does not separately track private payments and private security; rather it assumes such tests will be met and manages compliance through this private use monitoring. Based solely on such assumption, Aurora has responded yes to this question.
Part III, Line 8b:For purposes of responding to this question, Aurora has assumed that all recorded dispositions of bond-financed assets have been made to non-exempt persons. As a result, the amounts reported include routine dispositions in the ordinary course of business at the end of an asset's useful life.
Part III, Line 8c:When there is an anticipated transfer to a non-exempt entity, Aurora has a system in place and routinely works with counsel to take the appropriate remedial action prior to such transfer. In most cases, an appropriate action is taken. However, if Aurora discovers that a transfer has not been remediated, Aurora has procedures in place and works with counsel to engage in the VCAP process. We have reached agreement for each of the situations that gave rise to the voluntary disclosure under the VCAP process.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WI Health & Ed Facilities Authority
A39133785597712CAA62010-12-09$103,405,000See Part VI, Supplemental Information000
WI Health & Ed Facilities Authority
B39133785597710BM662012-02-07$394,216,556See Part VI, Supplemental Information000
WI Health & Ed Facilities Authority
C39133785597712DCY02013-08-15$114,234,129See Part VI, Supplemental Information000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$325,000$103,405,000$758,880$54,536$102,591,584Yes (1)0Yes (1)Yes (1)
B$5,675,000$394,216,556$3,320,826$630,325$333,586,437Yes (1)0Yes (1)Yes (1)$56,678,9682012
C$114,234,129$1,539,192$111,494,938Yes (1)0Yes (1)Yes (1)$1,200,0002013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
BYes (1)Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.025900.02590Yes (1)Yes (1)0.03900Yes (1)Yes (1)
CYes (1)Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.012500.01250Yes (1)0Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The Articles of Incorporation were amended to reflect the change from a Type II to a Type III-Functionally Integrated supporting organization.
Form 990, Part VI, Section B, line 11The 2014 Form 990 was reviewed by the senior management of AHC and the chair of the audit committee. A copy of the final return was made available to the AHC Board of Directors.
Form 990, Part VI, Section B, line 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 restiction on the capacity of the board member or key employee involved (e.g. recusal from decision-making or utilizing another method of non-participation in an activity).
Form 990, Part VI, Section B, line 15The following compensation review process was conducted in 2014: AHC's CEO and the CEO's executive team (the CEO's direct reports) have their compensation reviewed annually by the Compensation Committee of the AHC Board of Directors, which is vested with board-delegated powers to act on behalf of the board with respect to compensation matters in reviewing and establishing compensation for the CEO and the CEO's executive team. The Committee uses a process which is intended to create the presumption that payment of compensation to these persons constitutes reasonable compensation, defined as amounts that are within the range of compensation paid to similarly qualified persons in functionally-comparable positions at similarly-situated organizations. In this process, no member of the Committee who has a conflict of interest with respect to the compensation arrangement at issue is permitted to participate in the review and approval of that compensation arrangement. The Compensation Committee retains and consults with an independent compensation consultant who prepares a customized market-based analysis for the Committee regarding amounts paid to similarly-qualified persons in functionally-comparable positions at similarly-situated organizations. The Committee uses the market-based analysis provided by the consultant, and where appropriate, performance review and compensation recommendations, to establish market-based compensation for the CEO and the CEO's executive team. After making its compensation decisions, the Committee documents its deliberations and decisions in AHC's written or electronic books and records. Key employees and all other employees have their compensation reviewed and approved by their leader annually within market-based guidelines prescribed by the organization's Human Resources function. These market-based guidelines are established using applicable comparability data and similar compensation metrics that are based on similarly-qualified persons in functionally-comparable positions at similarly-situated organizations. Documentation and recordkeeping for these deliberations and decisions are maintained.
Form 990, Part VI, Section C, line 19The Articles of Incorporation for Aurora Health Care, Inc. are on file with the State of Wisconsin, Department of Financial Institutions. The financial statements are also on file with the State of Wisconsin, Department of Financial Institutions. The conflict of interest policy is available upon request.
Form 990, Part XI, line 9:Equity transfers among affiliates & change in foundation equity interest. -124,497,610.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACdAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
Aurora Liability Assurance Ltd
23 Lime Tree Bay AvenueGrand CaymanCJKY1-102980413631Professional Liability InsuranceCJ$11,307,233$56,623,220N/A
Aurora Medical Center Grafton LLC
272953799Hospital$190,704,556$356,618,325N/A975 Port Washington RoadGraftonWI53024WI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Aurora Medical Group Inc
3031 West Montana StreetMilwaukeeWI53215391678306Physician ServicesWI501(c)(3)Line 3Aurora Health Care IncYes (1)
Aurora Health Care Metro Inc
2900 West Oklahoma AvenueMilwaukeeWI53215390806181HospitalWI501(c)(3)Line 3Aurora Health Care IncYes (1)
Aurora Health Care Central Inc
2636 Eastern AvenuePlymouthWI53073390930748HospitalWI501(c)(3)Line 3Aurora Health Care Metro IncYes (1)
Aurora Psychiatric Hospital Inc
1220 Dewey AvenueWauwatosaWI53213390872192HospitalWI501(c)(3)Line 3Aurora Health Care Metro IncYes (1)
Aurora Health Foundation Inc
750 West Virginia StreetMilwaukeeWI53204930828294FoundationWI501(c)(3)Line 7Aurora Health Care Central IncYes (1)
Aurora Health Care Southern Lakes Inc
252 McHenry StreetBurlingtonWI53105390806347HospitalWI501(c)(3)Line 3Aurora Health Care IncYes (1)
Aurora Medical Center of Oshkosh Inc
855 North Westhaven DriveOshkoshWI54904391027676HospitalWI501(c)(3)Line 3Aurora Health Care North IncYes (1)
West Allis Memorial Hospital Inc
8901 West Lincoln AvenueWest AllisWI53227391022464HospitalWI501(c)(3)Line 3Aurora Health Care Metro IncYes (1)
Kradwell School Inc
1220 Dewey AvenueWauwatosaWI53213261516765SchoolWI501(c)(3)Line 2Aurora Psychiatric Hospital IncYes (1)
Aurora Medical Center Washington County Inc
1032 East Sumner StreetHartfordWI53027391150165HospitalWI501(c)(3)Line 3Aurora Health Care Metro IncYes (1)
Aurora Advanced Healthcare Inc
3003 West Good Hope RoadGlendaleWI53209391595302Physician ServicesWI501(c)(3)Line 9Aurora Health Care IncYes (1)
Aurora Health Care North Inc
5000 Memorial DriveTwo RiversWI54241391211629HospitalWI501(c)(3)Line 3Aurora Health Care IncYes (1)
Visiting Nurse Association of Wisconsin Inc
11333 West National AvenueWest AllisWI53227390806180Home Care ServicesWI501(c)(3)Line 7Aurora Health Care IncYes (1)
Aurora Family Service Inc
3200 Highland BoulevardMilwaukeeWI53208390806174Social ServicesWI501(c)(3)Line 9Aurora Health Care IncYes (1)
Aurora UW Academic Medical Group Inc
1020 North 12th StreetMilwaukeeWI53233391136738Physician SerivesWI501(c)(3)Line 9Aurora Medical Group IncYes (1)
Aurora Health Care Foundation Inc
750 West Virginia StreetMilwaukeeWI53204396044569Fund RaisingWI501(c)(3)Line 7Aurora Health Care IncYes (1)
AMG Illinois Ltd
3031 West Montana AvenueMilwaukeeWI53215264041287Physician ServicesIL501(c)(3)Line 3Aurora Medical Group IncYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtUBI Code VUBICodeVAmtDirect Controlling NADirectControllingNACd
Aurora Consolidated Labs A Co-Tenancy
8901 West Lincoln AvenueWest AllisWI53227391898089Laboratory ServicesWIRelated-$792$10,686,9170Yes (1)0.93120
North Shore Surgical Center Ltd
7007 Range Line RoadGlendaleWI53209391548024Surgical ServicesWIRelated$823,259$3,794,511000.82350Advanced Healthcare Inc
BayCare Aurora LLC
750 West Virginia StreetMilwaukeeWI53204391947472HospitalWIRelated$66,806,003$214,281,436000.61880Aurora Medical Group Inc$8,354
Waukesha Pain Center LLC
4131 West Loomis Road Suite 300GreenfieldWI53221900928071Physician ServicesWIN/A00N/A
Aurora GI ASC LLC
2801 West KK River Parkway 1030MilwaukeeWI53215461848055Physician ServicesWIN/A00N/A
Wisconsin Surgery Center LLC
4131 West Loomis Road Suite 210GreenfieldWI53221383661215Surgical ServicesWIN/A00N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Aurora Health Care Ventures Inc
750 West Virginia StreetMilwaukeeWI53204391513129For-Profit CompanyWIC$7,441,726$131,746,5501.00000Yes (1)
Aurora Health Network Inc
750 West Virginia StreetMilwaukeeWI53204391817175InactiveWICYes (1)N/A
Aurora Pharmacy Inc
750 West Virginia StreetMilwaukeeWI53204391733325Retail PharmacyWICYes (1)N/A
Diversified Care Inc
4811 South 76th StreetGreenfieldWI53220391609054Temporary Staffing AgencyWICYes (1)N/A
Aurora Retail Stores Inc
750 West Virginia StreetMilwaukeeWI53204391722937InactiveWICYes (1)N/A
Advanced Healthcare Inc
3003 West Good Hope RoadGlendaleWI53209391195501Physician ServicesWICYes (1)N/A
LMC Inc
750 West Virginia StreetMilwaukeeWI53204472374743Health ServicesWICYes (1)N/A
Nor Door Clinic Building Condominium Association of Unit Owners
750 West Virginia StreetMilwaukeeWI53204Condo AssociationWICYes (1)N/A
St Luke's Physician Office Condominium Association Inc
750 West Virginia StreetMilwaukeeWI53204Condo AssociationWICYes (1)N/A
Aurora Health Center of Kenosha Condominium Association Inc
750 West Virginia StreetMilwaukeeWI53204Condo AssociationWICYes (1)N/A
Aurora Health Center of Oshkosh Condominium Association Inc
750 West Virginia StreetMilwaukeeWI53204Condo AssociationWICYes (1)N/A
Health Care Re Ltd
750 West Virginia StreetMilwaukeeWI53204981063814Health ServicesC$23$214,7631.00000Yes (1)CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BayCare Aurora LLC
A$2,000,964Fair value
BayCare Aurora LLC
D$61,694,174Fair value
BayCare Aurora LLC
Q$90,118,319Cost