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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T09:19:40-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Wacker Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391442285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aurora Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AURO | BusinessNameControlTxt |
| Phone | 4142991775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W Virginia St PO Box 341880 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail L Hanson | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4142991775 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne Fulton | PreparerPersonNm |
| PTIN | P00941863 | PTIN |
| Phone | 3124861000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gail L Hanson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W Virginia St PO Box 341880 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,059,090,104 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aurorahealthcare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Aurora Health Care is an integrated health care provider. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8622 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $20,516,409 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,633,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,567,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $917,400,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $998,583,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,280,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,381,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,552,478 | PYOtherRevenueAmt |
| CY Other Revenue | $32,225,107 | CYOtherRevenueAmt |
| PY Total Revenue | $975,866,524 | PYTotalRevenueAmt |
| CY Total Revenue | $1,058,756,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $557,534,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $557,134,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $426,347,066 | PYOtherExpensesAmt |
| CY Other Expenses | $425,448,387 | CYOtherExpensesAmt |
| PY Total Expenses | $983,881,102 | PYTotalExpensesAmt |
| CY Total Expenses | $982,582,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,014,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,173,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,132,751,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,381,664,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,092,118,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,384,697,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,959,366,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,003,033,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote health, prevent illness, and provide state-of-the art diagnosis and treatment, to improve the quality of health care and health outcomes, and to provide services that are affordable and accessible. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $905,565,914 | ExpenseAmt |
| Revenue | $1,030,969,977 | RevenueAmt |
| Desc | Provide 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 | $905,565,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 550 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8622 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aurora Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142991775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 West Virginia Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Nick Turkal MD | ||||||||||
| CEO, Ex Officio Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $3,768,749 | $0 | $298,507 | |||
| John Anderson MD | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $42,800 | $0 | $0 | ||||
| Joanne Bauer | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $9,600 | $0 | $0 | ||||
| Thomas Bolger | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $44,300 | $0 | $0 | ||||
| John Daniels Jr | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $36,800 | $0 | $0 | |||
| Joanne Disch | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $35,300 | $0 | $0 | ||||
| Nannette Gardetto | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $28,100 | $0 | $0 | ||||
| Charles Harvey | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $32,300 | $0 | $0 | ||||
| Daniel Minahan | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $36,300 | $0 | $0 | ||||
| Timothy Sullivan | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $35,200 | $0 | $0 | ||||
| Richard Weiss | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $43,300 | $0 | $0 | ||||
| Christopher White | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $35,300 | $0 | $0 | ||||
| Gail Hanson | ||||||||||
| CFO, Treasurer | 40.00 | 0.00 | Yes (X) | $1,342,007 | $0 | $134,085 | ||||
| Rachelle Hart | ||||||||||
| General Counsel, Assistant Secretary | 40.00 | 0.00 | Yes (X) | $558,771 | $0 | $38,630 | ||||
| Michael Lappin | ||||||||||
| Chief Administrative Officer, Secretary | 40.00 | 0.00 | Yes (X) | $1,295,669 | $0 | $118,721 | ||||
| Gerald Colman | ||||||||||
| COO | 40.00 | 0.00 | $857,699 | $0 | $102,086 | Yes (X) | ||||
| Stephen Bablitch | ||||||||||
| Chief of Strategic Business Affairs | 40.00 | 0.00 | $2,035,023 | $0 | $180,714 | Yes (X) | ||||
| Jeffrey Bailet MD | ||||||||||
| Executive VP & President Medical Group | 40.00 | 0.00 | $1,093,926 | $0 | $145,816 | Yes (X) | ||||
| Michael Brophy | ||||||||||
| Chief of Staff Communications Officer | 40.00 | 0.00 | $727,113 | $0 | $102,375 | Yes (X) | ||||
| Patrick Falvey | ||||||||||
| Executive VP & Chief Integration Officer | 40.00 | 0.00 | $612,893 | $0 | $93,084 | Yes (X) | ||||
| Cristy Garcia-Thomas | ||||||||||
| Executive VP President Foundation | 40.00 | 0.00 | $426,383 | $0 | $78,522 | Yes (X) | ||||
| Brad Hahn | ||||||||||
| Executive VP Finance | 40.00 | 0.00 | $715,784 | $0 | $89,552 | Yes (X) | ||||
| Gerald Janis | ||||||||||
| Senior VP Strategic Planning | 40.00 | 0.00 | $334,201 | $0 | $35,353 | Yes (X) | ||||
| Philip Loftus | ||||||||||
| Chief Information Officer | 40.00 | 0.00 | $1,059,554 | $0 | $110,277 | Yes (X) | ||||
| Mary Kingston | ||||||||||
| Executive VP Chief Nursing Officer | 40.00 | 0.00 | $600,162 | $0 | $96,454 | Yes (X) | ||||
| Richard Klein | ||||||||||
| Executive VP Enterprise Business Group | 40.00 | 0.00 | $754,465 | $0 | $116,596 | Yes (X) | ||||
| Cindy Moon-Mogush | ||||||||||
| Senior VP Communications | 40.00 | 0.00 | $345,975 | $0 | $49,030 | Yes (X) | ||||
| Dennis Potts | ||||||||||
| Executive VP South Region | 40.00 | 0.00 | $817,599 | $0 | $119,681 | Yes (X) | ||||
| Jeffrey Smith MD | ||||||||||
| Executive VP & Deputy Chief Clinical Officer | 40.00 | 0.00 | $561,729 | $0 | $91,786 | Yes (X) | ||||
| Amy Rislov | ||||||||||
| Chief HR Officer | 40.00 | 0.00 | $453,275 | $0 | $82,999 | Yes (X) | ||||
| Rachel Roller | ||||||||||
| Senior VP Government & Community Relations | 40.00 | 0.00 | $284,344 | $0 | $19,817 | Yes (X) | ||||
| Ruric Anderson MD | ||||||||||
| Senior VP Academic Affairs | 0.00 | 40.00 | $0 | $467,179 | $38,076 | Yes (X) | ||||
| Jeff Dalen-Bard | ||||||||||
| President Patient Service Market | 0.00 | 40.00 | $0 | $361,106 | $37,380 | Yes (X) | ||||
| Eugene Monroe MD | ||||||||||
| Executive VP & President Medical Group | 0.00 | 40.00 | $0 | $999,952 | $43,084 | Yes (X) | ||||
| Bruce Van Cleave MD | ||||||||||
| Physician Leadership Coach (Former COO) | 20.00 | 0.00 | $971,689 | $0 | $40,050 | Yes (X) | ||||
| James Weese MD | ||||||||||
| VP Cancer Clinical Program | 40.00 | 0.00 | $648,286 | $0 | $43,085 | Yes (X) | ||||
| Titus Muzi Jr | ||||||||||
| Senior VP Managed Care Contracting | 40.00 | 0.00 | $559,604 | $0 | $38,630 | Yes (X) | ||||
| Barbara Bigler | ||||||||||
| President ACL | 40.00 | 0.00 | $473,587 | $0 | $43,085 | Yes (X) | ||||
| David Yeager | ||||||||||
| Senior VP Finance South | 40.00 | 0.00 | $472,691 | $0 | $35,549 | Yes (X) | ||||
| Susan Ela | ||||||||||
| COO (Former) | 0.00 | 0.00 | $295,099 | $0 | $0 | Yes (X) | ||||
| Michael Laird | ||||||||||
| President AMC Grafton (Former) | 0.00 | 0.00 | $361,833 | $0 | $7,853 | Yes (X) | ||||
| John Zorbini | ||||||||||
| Chief Human Resources Officer (Former) | 0.00 | 0.00 | $820,295 | $0 | $4,860 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,627,705 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,828,237 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,435,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 472 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Crothall Services Group | |||||
| 9905 South 13th Street | Milwaukee | WI | 53022 | Laundry Services | $10,498,583 |
| Medspeed LLC | |||||
| 650 West Grand Avenue Suite 316 | Elmhurst | IL | 60126 | Courier Services | $4,561,160 |
| Great Lakes Pathologists SC | |||||
| 8901 West Lincoln Avenue | West Allis | WI | 53227 | Specialists Fees | $4,284,752 |
| Navigant Consulting Inc | |||||
| 4511 Paysphere Circle | Chicago | IL | 60674 | Professional Consulting | $3,426,526 |
| Benefit Services Group | |||||
| N25 W23050 Paul Road | Pewaukee | WI | 53072 | Professional Consulting | $2,072,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,567,538 | GovernmentGrantsAmt |
| Total Contributions | $6,567,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Support Services | 561000 | $807,266,851 | $786,750,442 | $20,516,409 | |
| Net Patient Revenue | 900099 | $189,980,437 | $189,980,437 | ||
| Cafeteria Sales | 722210 | $623,024 | $623,024 | ||
| Medical Services Fees | 900099 | $618,291 | $618,291 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $998,583,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,219,156 | TotalRevenueColumnAmt |
| Exclusion | $21,219,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $495,299 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $333,433 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $161,866 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,866 | TotalRevenueColumnAmt |
| Exclusion | $161,866 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Electronic Health Reco | 900099 | $24,882,230 | $24,882,230 |
| EAP Revenue | 812900 | $1,981,382 | $1,981,382 |
| Deferred Grant Revenue | 541610 | $1,652,229 | $1,652,229 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,709,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,709,266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,225,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,058,756,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,009,668,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,516,409 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,004,046 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,150,478 | TotalAmt |
| Management And General | $22,150,478 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,227 | TotalAmt |
| Management And General | $1,477,227 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,357,505 | TotalAmt |
| Program Services | $417,454,682 | ProgramServicesAmt |
| Management And General | $2,902,823 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,752,669 | TotalAmt |
| Program Services | $11,747,372 | ProgramServicesAmt |
| Management And General | $5,297 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,462,451 | TotalAmt |
| Program Services | $73,752,988 | ProgramServicesAmt |
| Management And General | $709,463 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,934,099 | TotalAmt |
| Program Services | $26,724,505 | ProgramServicesAmt |
| Management And General | $209,594 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424,802 | TotalAmt |
| Program Services | $3,424,802 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,155 | TotalAmt |
| Program Services | $1,106,155 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,792 | TotalAmt |
| Program Services | $336,792 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,955,237 | TotalAmt |
| Program Services | $51,649,599 | ProgramServicesAmt |
| Management And General | $1,305,638 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,020,942 | TotalAmt |
| Program Services | $21,419 | ProgramServicesAmt |
| Management And General | $10,999,523 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,318,897 | TotalAmt |
| Program Services | $20,271,457 | ProgramServicesAmt |
| Management And General | $47,440 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,232,901 | TotalAmt |
| Program Services | $15,955,460 | ProgramServicesAmt |
| Management And General | $11,277,441 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,702,246 | TotalAmt |
| Program Services | $2,672,660 | ProgramServicesAmt |
| Management And General | $29,586 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,732,393 | TotalAmt |
| Program Services | $1,050,269 | ProgramServicesAmt |
| Management And General | $1,682,124 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,380,696 | TotalAmt |
| Program Services | $59,889,203 | ProgramServicesAmt |
| Management And General | -$6,508,507 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,995,337 | TotalAmt |
| Program Services | $4,183,906 | ProgramServicesAmt |
| Management And General | $26,811,431 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,445,826 | TotalAmt |
| Program Services | $73,215,613 | ProgramServicesAmt |
| Management And General | -$4,769,787 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,776 | TotalAmt |
| Program Services | $472,771 | ProgramServicesAmt |
| Management And General | $37,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,582,816 | TotalAmt |
| Program Services | $905,565,914 | ProgramServicesAmt |
| Management And General | $77,016,902 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,412,471 | BOYAmt |
| EOY | $1,437,228,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,598,854 | BOYAmt |
| EOY | $68,068,588 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,749,695 | BOYAmt |
| EOY | $11,103,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,616,108 | BOYAmt |
| EOY | $40,547,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,120,401,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $586,161,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,313,895 | BOYAmt |
| EOY | $534,240,243 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,214,857 | BOYAmt |
| EOY | $109,046,754 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,107,253 | BOYAmt |
| EOY | $28,665,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,735,013 | BOYAmt |
| EOY | $152,760,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,751,312 | BOYAmt |
| EOY | $2,381,664,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,856,103 | BOYAmt |
| EOY | $423,353,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $65,194,441 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,799,108 | BOYAmt |
| EOY | $1,353,974,699 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,900,962 | BOYAmt |
| EOY | $203,484,900 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,808,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,562,059 | BOYAmt |
| EOY | $2,331,881,539 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092,118,232 | BOYAmt |
| EOY | $4,384,697,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,018,803,688 | BOYAmt |
| EOY | -$2,061,937,356 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,554,307 | BOYAmt |
| EOY | $56,431,144 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,461 | BOYAmt |
| EOY | $2,472,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,959,366,920 | BOYAmt |
| EOY | -$2,003,033,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,751,312 | BOYAmt |
| EOY | $2,381,664,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $76,173,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,657,006 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$124,497,610 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 15 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (15 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Visiting Nurse Association of Wisconsin Inc | ||||
| 390806180 | 9 | Yes (1) | $14,731,552 | $0 |
| Aurora UW Academic Medical Group | ||||
| 391136738 | 9 | Yes (1) | $1,217,313 | $0 |
| Aurora Health Care Metro Inc | ||||
| 390806181 | 3 | Yes (1) | $255,685,288 | $0 |
| Aurora Health Care Southern Lakes Inc | ||||
| 390806347 | 3 | Yes (1) | $79,410,882 | $0 |
| Aurora Health Care Central Inc | ||||
| 390930748 | 3 | 0 | $25,748,419 | $0 |
| Aurora Psychiatric Hospital Inc | ||||
| 390872192 | 3 | 0 | $4,914,800 | $0 |
| Aurora Medical Center of Washington County Inc | ||||
| 391150165 | 3 | 0 | $10,690,088 | $0 |
| Aurora Health Care North Inc | ||||
| 391211629 | 3 | Yes (1) | $10,964,759 | $0 |
| West Allis Memorial Hospital Inc | ||||
| 391022464 | 3 | 0 | $45,687,019 | $0 |
| Aurora Family Service Inc | ||||
| 390806174 | 9 | Yes (1) | $157,332 | $0 |
| Aurora Medical Center of Oshkosh Inc | ||||
| 391027676 | 3 | 0 | $20,317,025 | $0 |
| Aurora Medical Group Inc | ||||
| 391678306 | 3 | Yes (1) | $124,330,203 | $0 |
| Kradwell School Inc | ||||
| 261516765 | 2 | 0 | $227,033 | $0 |
| Aurora Advanced Healthcare Inc | ||||
| 391595302 | 9 | Yes (1) | $42,323,510 | $0 |
| AMG Illinois Ltd | ||||
| 264041287 | 3 | 0 | $2,086,189 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 15 | SupportedOrganizationsTotalCnt |
| Support Sum | $638,491,412 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section D, Line 3: | The supported organizations participate in a pooled investment program with the organization. The organization's investment policies are overseen by the organization's investment committee, which makes decisions on both the policies and directing the use of the organizations' income and assets. The membership of the organization's investment committee includes one member who is in an officer position and has a significant role at the organization as well as at each of the organization's supported organizations. Through this overlap, each of the supported organizations had a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the year. |
| Part IV, Section E, Line 3a: | Under the organizational documents of each of the supported organizations, the organization has the right to designate the directors of each of the supported organizations. |
| Part IV, Section E, Line 3b: | In addition to the right to designate the directors of each of the supported organizations, approval of the organization is required for the amendment or restatement of any of supported organizations' governing documents. In addition, each of the supporting organizations is subject to the policies adopted by the organization's board of directors (e.g. the conflict of interest policy). |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $336,792 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $336,792 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Aurora Health Care, Inc. is involved in direct and indirect political lobbying activities related to issues impacting health care financing, health care delivery, and community health initiatives in an effort toward improvement of health care in Wisconsin. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,082,424 | BeginningYearBalanceAmt |
| Contributions | $40,293 | ContributionsAmt |
| Investment Earnings Or Losses | $1,783,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $624,307 | OtherExpendituresAmt |
| End Year Balance | $29,281,753 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,995,021 | BeginningYearBalanceAmt |
| Contributions | $28,054 | ContributionsAmt |
| Investment Earnings Or Losses | $5,450,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,391,128 | OtherExpendituresAmt |
| End Year Balance | $28,082,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,984,672 | BeginningYearBalanceAmt |
| Contributions | $96,566 | ContributionsAmt |
| Investment Earnings Or Losses | $8,716,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,802,910 | OtherExpendituresAmt |
| End Year Balance | $73,995,021 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,923,631 | BeginningYearBalanceAmt |
| Contributions | $65,118 | ContributionsAmt |
| Investment Earnings Or Losses | $2,749,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $753,855 | OtherExpendituresAmt |
| End Year Balance | $69,984,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,551,054 | BeginningYearBalanceAmt |
| Contributions | $449,238 | ContributionsAmt |
| Investment Earnings Or Losses | $6,810,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,887,170 | OtherExpendituresAmt |
| End Year Balance | $67,923,631 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,460,528 | OtherCostOrOtherBasisAmt |
| Book Value | $35,460,528 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,305,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,019,630 | DepreciationAmt |
| Book Value | $283,286,333 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,653,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,580,602 | DepreciationAmt |
| Book Value | $20,073,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $709,489,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,328,988 | DepreciationAmt |
| Book Value | $183,160,730 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,491,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,830 | DepreciationAmt |
| Book Value | $12,259,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $534,240,243 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $61,694,175 |
| Funds Held by Aurora Foundation | $58,903,687 |
| Other Non-Current Assets | $32,162,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $152,760,113 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $2,056,279,644 |
| Projected Benefit Obligation | $259,899,357 |
| Other Long-Term Liabilities | $15,702,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,331,881,539 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are used to support programs and services offered by Aurora Health Care, Inc. and its affiliates. |
| Part X, Line 2: | Aurora evaluates its uncertain tax positions on an annual basis. A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. There have been no uncertain tax positions recorded in 2014. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Professional and General Liability Insurance | $5,261,186 |
| Central America and the Caribbean | 0 | 0 | Organizational Costs | $24,469 | |
| Central America and the Caribbean | 0 | 0 | Investment in Health Care Re, Ltd. | $214,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,500,418 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,500,418 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,469,755 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,469,755 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,771,088 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,202,006 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,569,082 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00770 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $762,760 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $691,006 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $71,754 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,003,603 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,893,012 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,110,591 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00930 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 118 | ActivitiesOrProgramsCnt |
| Persons Served | 970 | PersonsServedCnt |
| Total Community Benefit Expns | $353,084 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $353,084 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 47 | ActivitiesOrProgramsCnt |
| Persons Served | 100 | PersonsServedCnt |
| Total Community Benefit Expns | $487,488 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $487,488 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 81 | ActivitiesOrProgramsCnt |
| Persons Served | 810 | PersonsServedCnt |
| Total Community Benefit Expns | $319,967 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $319,967 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 246 | ActivitiesOrProgramsCnt |
| Persons Served | 1880 | PersonsServedCnt |
| Total Community Benefit Expns | $1,160,539 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,160,539 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 246 | ActivitiesOrProgramsCnt |
| Persons Served | 1880 | PersonsServedCnt |
| Total Community Benefit Expns | $17,164,142 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,893,012 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,271,130 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01050 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $135,745 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $26,893,540 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $41,402,333 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$14,508,793 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aurora Medical Center Grafton | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 Port Washington Road | AddressLine1Txt |
| City | Grafton | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.aurorahealthcare.org | WebsiteAddressTxt |
| State License | 317 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | Cancer Center | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aurora Medical Center Grafton | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 14 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | ahc.aurorahealthcare.org/aboutus/community-benefits | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 14 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | ahc.aurorahealthcare.org/aboutus/community-benefits | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| 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 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 Grafton | Part 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 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 13h: | Helping Hands requires that an individual applies for financial assistance within 240 days of the 1st billing statement. |
| Part V, Section B, Line 16 | Financial 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Aurora Medical Center Grafton Surgery | ||||
| 2999 North Mayfair Road | Wauwatosa | WI | 53222 | Surgery Center |
| Aurora Medical Center Grafton Rehab | ||||
| 2999 North Mayfair Road | Wauwatosa | WI | 53222 | Rehabilitation Center |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 6a | Aurora 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 7f | Aurora 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 States | WI |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nick Turkal MD | ||||||||||||||
| CEO, Ex Officio Director | $1,210,028 | $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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Health or social club dues are for business club memberships, which are strictly related for business use only, per organization's written policy. |
| Part I, Lines 4a-b | The 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 7 | Written incentive compensation plans for certain management levels are awarded based on the organization's annual patient experience, care management, and financial performance results. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WI Health & Ed Facilities Authority | ||||||||
| A | 391337855 | 97710JAB1 | 2008-11-14 | $160,000,000 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| B | 391337855 | 97710BLE0 | 2009-09-10 | $160,043,815 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| C | 391337855 | 97710BRN4 | 2010-01-28 | $224,132,256 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| D | 391337855 | 97710BZS4 | 2010-12-09 | $153,375,977 | See Part VI, Supplemental Information | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | In Reserve FundInReserveFundAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $160,000,000 | $1,242,380 | $590,379 | $158,167,241 | 2010 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $160,174,488 | $2,434,487 | $30,000,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | $2,975,000 | $16,002,486 | $111,609,327 | |
| C | $224,722,562 | $3,443,256 | $205,000,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) | $15,010,000 | $15,813,833 | ||
| D | $153,375,977 | $1,884,882 | $19,215,263 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | $49,795,000 | $132,275,832 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.02390 | 0.02390 | Yes (1) | Yes (1) | 0.01400 | Yes (1) | Yes (1) |
| B | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.02150 | 0.02150 | Yes (1) | 0 | Yes (1) | ||
| C | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.02400 | 0.02400 | Yes (1) | Yes (1) | 0.01100 | 0 | Yes (1) |
| D | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00940 | 0.00940 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, Line A(c): | CUSIP numbers include all of the following: 97710JAB1, 97710JAC9, 97710JAD7, 97710JAA3, 97710KAA0. |
| Part I, Line A(f): | To reimburse the organization for various building additions, renovations and improvements, land acquisitions and equipment acquisitions at various hospital and clinic facilities. |
| Part I, Line B(f): | To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 1997 (issued October 1, 1997) and to pay for or reimburse the organization for construction of a hospital facility. |
| Part I, Line C(f): | To reimburse the organization for various building additions, renovations and improvements, land acquisitions and equipment acquisitions at various hospital and clinic facilities. |
| Part I, Line D(f): | To refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, (Series 1996 AMG, 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 4B | The amount shown consists of $15,712,355 in debt service reserve funds and $290,131 of debt service sinking funds. |
| Part II, Line 4C | The 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WI Health & Ed Facilities Authority | ||||||||
| A | 391337855 | 97712CAA6 | 2010-12-09 | $103,405,000 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| B | 391337855 | 97710BM66 | 2012-02-07 | $394,216,556 | See Part VI, Supplemental Information | 0 | 0 | 0 |
| WI Health & Ed Facilities Authority | ||||||||
| C | 391337855 | 97712DCY0 | 2013-08-15 | $114,234,129 | See Part VI, Supplemental Information | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $325,000 | $103,405,000 | $758,880 | $54,536 | $102,591,584 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $5,675,000 | $394,216,556 | $3,320,826 | $630,325 | $333,586,437 | Yes (1) | 0 | Yes (1) | Yes (1) | $56,678,968 | 2012 |
| C | $114,234,129 | $1,539,192 | $111,494,938 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,200,000 | 2013 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.02590 | 0.02590 | Yes (1) | Yes (1) | 0.03900 | Yes (1) | Yes (1) |
| C | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01250 | 0.01250 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The 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 11 | The 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 12c | Officers, directors and key employees are required to complete a Conflict of Interest Statement on an annual basis. AHC Leadership reviews these statements for compliance with the established policy. When a conflict is discovered, the governing body determines if such conflict warrants a restiction on the capacity of the board member or key employee involved (e.g. recusal from decision-making or utilizing another method of non-participation in an activity). |
| Form 990, Part VI, Section B, line 15 | The following compensation review process was conducted in 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 19 | The Articles of Incorporation for Aurora Health Care, Inc. are on file with the State of Wisconsin, Department of Financial Institutions. The financial statements are also on file with the State of Wisconsin, Department of Financial Institutions. The conflict of interest policy is available upon request. |
| Form 990, Part XI, line 9: | Equity transfers among affiliates & change in foundation equity interest. -124,497,610. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Liability Assurance Ltd | ||||||||||||||
| 23 Lime Tree Bay Avenue | Grand Cayman | CJ | KY1-102 | 980413631 | Professional Liability Insurance | CJ | $11,307,233 | $56,623,220 | N/A | |||||
| Aurora Medical Center Grafton LLC | ||||||||||||||
| 272953799 | Hospital | $190,704,556 | $356,618,325 | N/A | 975 Port Washington Road | Grafton | WI | 53024 | WI | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Medical Group Inc | ||||||||||
| 3031 West Montana Street | Milwaukee | WI | 53215 | 391678306 | Physician Services | WI | 501(c)(3) | Line 3 | Aurora Health Care Inc | Yes (1) |
| Aurora Health Care Metro Inc | ||||||||||
| 2900 West Oklahoma Avenue | Milwaukee | WI | 53215 | 390806181 | Hospital | WI | 501(c)(3) | Line 3 | Aurora Health Care Inc | Yes (1) |
| Aurora Health Care Central Inc | ||||||||||
| 2636 Eastern Avenue | Plymouth | WI | 53073 | 390930748 | Hospital | WI | 501(c)(3) | Line 3 | Aurora Health Care Metro Inc | Yes (1) |
| Aurora Psychiatric Hospital Inc | ||||||||||
| 1220 Dewey Avenue | Wauwatosa | WI | 53213 | 390872192 | Hospital | WI | 501(c)(3) | Line 3 | Aurora Health Care Metro Inc | Yes (1) |
| Aurora Health Foundation Inc | ||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 930828294 | Foundation | WI | 501(c)(3) | Line 7 | Aurora Health Care Central Inc | Yes (1) |
| Aurora Health Care Southern Lakes Inc | ||||||||||
| 252 McHenry Street | Burlington | WI | 53105 | 390806347 | Hospital | WI | 501(c)(3) | Line 3 | Aurora Health Care Inc | Yes (1) |
| Aurora Medical Center of Oshkosh Inc | ||||||||||
| 855 North Westhaven Drive | Oshkosh | WI | 54904 | 391027676 | Hospital | WI | 501(c)(3) | Line 3 | Aurora Health Care North Inc | Yes (1) |
| West Allis Memorial Hospital Inc | ||||||||||
| 8901 West Lincoln Avenue | West Allis | WI | 53227 | 391022464 | Hospital | WI | 501(c)(3) | Line 3 | Aurora Health Care Metro Inc | Yes (1) |
| Kradwell School Inc | ||||||||||
| 1220 Dewey Avenue | Wauwatosa | WI | 53213 | 261516765 | School | WI | 501(c)(3) | Line 2 | Aurora Psychiatric Hospital Inc | Yes (1) |
| Aurora Medical Center Washington County Inc | ||||||||||
| 1032 East Sumner Street | Hartford | WI | 53027 | 391150165 | Hospital | WI | 501(c)(3) | Line 3 | Aurora Health Care Metro Inc | Yes (1) |
| Aurora Advanced Healthcare Inc | ||||||||||
| 3003 West Good Hope Road | Glendale | WI | 53209 | 391595302 | Physician Services | WI | 501(c)(3) | Line 9 | Aurora Health Care Inc | Yes (1) |
| Aurora Health Care North Inc | ||||||||||
| 5000 Memorial Drive | Two Rivers | WI | 54241 | 391211629 | Hospital | WI | 501(c)(3) | Line 3 | Aurora Health Care Inc | Yes (1) |
| Visiting Nurse Association of Wisconsin Inc | ||||||||||
| 11333 West National Avenue | West Allis | WI | 53227 | 390806180 | Home Care Services | WI | 501(c)(3) | Line 7 | Aurora Health Care Inc | Yes (1) |
| Aurora Family Service Inc | ||||||||||
| 3200 Highland Boulevard | Milwaukee | WI | 53208 | 390806174 | Social Services | WI | 501(c)(3) | Line 9 | Aurora Health Care Inc | Yes (1) |
| Aurora UW Academic Medical Group Inc | ||||||||||
| 1020 North 12th Street | Milwaukee | WI | 53233 | 391136738 | Physician Serives | WI | 501(c)(3) | Line 9 | Aurora Medical Group Inc | Yes (1) |
| Aurora Health Care Foundation Inc | ||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 396044569 | Fund Raising | WI | 501(c)(3) | Line 7 | Aurora Health Care Inc | Yes (1) |
| AMG Illinois Ltd | ||||||||||
| 3031 West Montana Avenue | Milwaukee | WI | 53215 | 264041287 | Physician Services | IL | 501(c)(3) | Line 3 | Aurora Medical Group Inc | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | UBI Code VUBICodeVAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Consolidated Labs A Co-Tenancy | |||||||||||||||
| 8901 West Lincoln Avenue | West Allis | WI | 53227 | 391898089 | Laboratory Services | WI | Related | -$792 | $10,686,917 | 0 | Yes (1) | 0.93120 | |||
| North Shore Surgical Center Ltd | |||||||||||||||
| 7007 Range Line Road | Glendale | WI | 53209 | 391548024 | Surgical Services | WI | Related | $823,259 | $3,794,511 | 0 | 0 | 0.82350 | Advanced Healthcare Inc | ||
| BayCare Aurora LLC | |||||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 391947472 | Hospital | WI | Related | $66,806,003 | $214,281,436 | 0 | 0 | 0.61880 | Aurora Medical Group Inc | $8,354 | |
| Waukesha Pain Center LLC | |||||||||||||||
| 4131 West Loomis Road Suite 300 | Greenfield | WI | 53221 | 900928071 | Physician Services | WI | N/A | 0 | 0 | N/A | |||||
| Aurora GI ASC LLC | |||||||||||||||
| 2801 West KK River Parkway 1030 | Milwaukee | WI | 53215 | 461848055 | Physician Services | WI | N/A | 0 | 0 | N/A | |||||
| Wisconsin Surgery Center LLC | |||||||||||||||
| 4131 West Loomis Road Suite 210 | Greenfield | WI | 53221 | 383661215 | Surgical Services | WI | N/A | 0 | 0 | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Health Care Ventures Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 391513129 | For-Profit Company | WI | C | $7,441,726 | $131,746,550 | 1.00000 | Yes (1) | ||
| Aurora Health Network Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 391817175 | Inactive | WI | C | Yes (1) | N/A | ||||
| Aurora Pharmacy Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 391733325 | Retail Pharmacy | WI | C | Yes (1) | N/A | ||||
| Diversified Care Inc | |||||||||||||
| 4811 South 76th Street | Greenfield | WI | 53220 | 391609054 | Temporary Staffing Agency | WI | C | Yes (1) | N/A | ||||
| Aurora Retail Stores Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 391722937 | Inactive | WI | C | Yes (1) | N/A | ||||
| Advanced Healthcare Inc | |||||||||||||
| 3003 West Good Hope Road | Glendale | WI | 53209 | 391195501 | Physician Services | WI | C | Yes (1) | N/A | ||||
| LMC Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 472374743 | Health Services | WI | C | Yes (1) | N/A | ||||
| Nor Door Clinic Building Condominium Association of Unit Owners | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | Condo Association | WI | C | Yes (1) | N/A | |||||
| St Luke's Physician Office Condominium Association Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | Condo Association | WI | C | Yes (1) | N/A | |||||
| Aurora Health Center of Kenosha Condominium Association Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | Condo Association | WI | C | Yes (1) | N/A | |||||
| Aurora Health Center of Oshkosh Condominium Association Inc | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | Condo Association | WI | C | Yes (1) | N/A | |||||
| Health Care Re Ltd | |||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53204 | 981063814 | Health Services | C | $23 | $214,763 | 1.00000 | Yes (1) | CJ | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BayCare Aurora LLC | ||
| A | $2,000,964 | Fair value |
| BayCare Aurora LLC | ||
| D | $61,694,174 | Fair value |
| BayCare Aurora LLC | ||
| Q | $90,118,319 | Cost |