AURORA HEALTH CARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AURORA HEALTH CARE INC (EIN 39-1442285)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349328571
- Schema version
- 2024v5.2
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T22:06:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BARBER | PersonNm |
| Person Title | VICE PRESIDENT OF TAX | PersonTitleTxt |
| Phone | 4142991576 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GREBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $184,023,031 | 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 | 9 | VotingMembersIndependentCnt |
| Total Employee | 4094 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,342,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,312,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,719,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | -$1,461,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,721,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,553,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,369,153 | PYOtherRevenueAmt |
| CY Other Revenue | $161,019 | CYOtherRevenueAmt |
| PY Total Revenue | $258,152,840 | PYTotalRevenueAmt |
| CY Total Revenue | $184,565,208 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,250 | 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 | $118,252,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $125,766,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $299,844,148 | PYOtherExpensesAmt |
| CY Other Expenses | $182,376,478 | CYOtherExpensesAmt |
| PY Total Expenses | $418,097,804 | PYTotalExpensesAmt |
| CY Total Expenses | $308,142,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$159,944,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$123,577,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,866,357,217 | TotalAssetsBOYAmt |
| Total Assets EOY | -$413,742,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,994,540,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,884,886,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,128,183,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,298,629,451 | 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 | $72,699,821 | ExpenseAmt |
| Revenue | -$512,005 | RevenueAmt |
| Desc | AURORA HEALTH CARE, INC. AND ITS AFFILIATES (AURORA) CONSTITUTE AN INTEGRATED HEALTH CARE SYSTEM PROVIDING HEALTH CARE SERVICES TO COMMUNITIES THROUGHOUT EASTERN WISCONSIN, NORTHERN ILLINOIS, AND THE UPPER PENINSULA OF MICHIGAN. AURORA PROVIDES A VARIETY OF HEALTH CARE RELATED ACTIVITIES, EDUCATION, PHILANTHROPIC, MEDICAL RESEARCH AND OTHER BENEFITS TO THE COMMUNITIES IN WHICH THEY OPERATE. HEALTH CARE SERVICES INCLUDE PRIMARY AND SPECIALTY CARE, PHARMACIES, BEHAVIORAL HEALTH CARE, EMERGENCY CARE, REHABILITATION, HOME CARE, AND END-OF-LIFE CARE.AURORA HEALTH CARE, INC. (THE CORPORATION) IS A WISCONSIN NONSTOCK, NOT-FOR-PROFIT CORPORATION. THE CORPORATION IS THE PARENT CORPORATION OF A GROUP OF NONPROFIT AND FOR PROFIT CORPORATIONS AND OTHER ORGANIZATIONS THAT OWN AND OPERATE 14 ACUTE-CARE HOSPITAL CAMPUSES, ONE PSYCHIATRIC HOSPITAL, A NETWORK OF APPROXIMATELY 158 PHYSICIAN CLINIC FACILITIES, HOME HEALTH AGENCY, APPROXIMATELY 71 RETAIL PHARMACIES, AND OTHER HEALTH CARE AND RELATED SERVICE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $72,699,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4094 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| 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 | ADVOCATE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GABRIELLE FINLEY-HAZLE | ||||||||||
| DIRECTOR, PRESIDENT | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $1,338,182 | $147,878 | |||
| NAN GARDETTO | ||||||||||
| DIRECTOR, CHAIRPERSON | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $4,000 | $0 | |||
| DENNIS POTTS | ||||||||||
| DIRECTOR, VICE PRESIDENT | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $2,731,220 | $324,837 | |||
| NAN NELSON | ||||||||||
| DIRECTOR, VICE PRESIDENT | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $1,472,483 | $272,483 | |||
| RACHELLE HART | ||||||||||
| DIRECTOR, ASSISTANT SECRETARY | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $1,101,754 | $224,620 | |||
| BRIANNE SAS-PEREZ | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $4,000 | $0 | $0 | ||||
| CARLO NEVICOSI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET KREJCI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $4,000 | $0 | ||||
| KRISTIN BLANCHARD STEARNS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $4,000 | $0 | ||||
| MARCIA DRAME | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $4,000 | $0 | ||||
| MICHAEL MORGAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $4,000 | $0 | ||||
| ROBERT FIGUEROA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $4,000 | $0 | ||||
| TAMARRA COLEMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $4,000 | $0 | ||||
| WILLIAM SANTULLI | ||||||||||
| PRESIDENT | 1.00 | 55.00 | Yes (X) | $0 | $7,191,882 | $674,339 | ||||
| JEFFREY BAHR | ||||||||||
| VICE PRESIDENT, ASSISTANT SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $2,480,565 | $395,214 | ||||
| BRAD CLARK | ||||||||||
| TREASURER, ASSISTANT TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $2,513,703 | $419,389 | ||||
| BRETT DENTON | ||||||||||
| SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $3,545,376 | $462,832 | ||||
| RACHEL HALVERSON | ||||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $726,813 | $64,719 | ||||
| MICHAEL KERNS | ||||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $834,378 | $132,619 | ||||
| JAMES SLINKMAN | ||||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $689,283 | $174,709 | ||||
| KATHERINE KETNER | ||||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY LINEBERRY | ||||||||||
| SVP BUSINESS DEVELOPMENT | 1.00 | 55.00 | $0 | $1,234,948 | $242,885 | Yes (X) | ||||
| JEFFREY DALEN-BARD | ||||||||||
| PRESIDENT NORTH WI PSA | 1.00 | 55.00 | $0 | $1,164,647 | $234,952 | Yes (X) | ||||
| MARY FIELDS | ||||||||||
| SVP CORE MARKET GROWTH | 1.00 | 55.00 | $0 | $1,411,141 | $247,249 | Yes (X) | ||||
| CARRIE KILLORAN | ||||||||||
| PRESIDENT GREATER MILWAUKEE PSA | 1.00 | 55.00 | $0 | $1,868,271 | $171,028 | Yes (X) | ||||
| HEATHER SCHROEDER TERMINATED | ||||||||||
| TERMINATED HCE | 55.00 | 1.00 | $359,285 | $0 | $19,058 | Yes (X) | ||||
| BRIAN JOHNSON | ||||||||||
| CHIEF MEDICAL OFFICER ABMC | 55.00 | 1.00 | $582,967 | $0 | $34,557 | Yes (X) | ||||
| THOMAS MILLER | ||||||||||
| PRESIDENT ABMC | 55.00 | 1.00 | $559,605 | $0 | $156,398 | Yes (X) | ||||
| DAN MUMM | ||||||||||
| GROUP VICE PRESIDENT LABORATORY SERVICES | 55.00 | 1.00 | $605,807 | $0 | $109,113 | Yes (X) | ||||
| PETER HEIBERGER | ||||||||||
| MEDICAL PHYSICIST ONCOLOGY LEAD | 55.00 | 1.00 | $424,438 | $0 | $18,598 | Yes (X) | ||||
| CRISTY GARCIA-THOMAS | ||||||||||
| FORMER DIRECTOR/OFFICER | 0.00 | 0.00 | $0 | $2,251,082 | $293,599 | Yes (X) | ||||
| LESLIE LENZO | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $127,097 | $0 | Yes (X) | ||||
| MARY BETH KINGSTON | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $2,497,751 | $335,428 | Yes (X) | ||||
| RICHARD KLEIN | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $3,362,958 | $341,412 | Yes (X) | ||||
| DOMINIC NAKIS | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $3,375,856 | $1,231,995 | Yes (X) | ||||
| JAMES DOHENY | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $531,922 | $26,867 | Yes (X) | ||||
| STEVE HUSER | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $561,236 | $18,835 | Yes (X) | ||||
| MICHAEL GREBE | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $1,076,461 | $64,107 | Yes (X) | ||||
| ANTHONY DEFURIO | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $4,324,005 | $0 | Yes (X) | ||||
| BARBARA BIGLER | ||||||||||
| FORMER KE | 0.00 | 0.00 | $235,431 | $0 | $0 | Yes (X) | ||||
| DAVE FERGUS | ||||||||||
| FORMER HCE | 0.00 | 0.00 | $274,873 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,046,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $48,441,014 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,839,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREAT LAKES PATHOLOGISTS SC | |||||
| PO BOX 78420 | MILWAUKEE | WI | 53278 | HEALTHCARE SERVICES | $4,897,150 |
| CHANGE HEALTHCARE LLC | |||||
| 5995 WINDWARD PKWY | ALPHARETTA | GA | 30005 | HEALTHCARE SERVICES | $2,126,907 |
| FORWARD SPACE LLC | |||||
| 650 N WOOD DALE RD | WOOD DALE | IL | 60191 | PROFESSIONAL CONSULTING | $1,948,782 |
| TTEC DIGITAL LLC | |||||
| 9197 S PEORIA ST | ENGLEWOOD | CO | 80112 | PROFESSIONAL CONSULTING | $1,307,242 |
| ONESTREAM SOFTWARE LLC | |||||
| 362 SOUTH ST | ROCHESTER | MI | 48307 | OTHER SERVICES | $1,136,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,928,367 | RelatedOrganizationsAmt |
| All Other Contributions | $383,767 | AllOtherContributionsAmt |
| Total Contributions | $7,312,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVEUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | -$1,461,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,461,627 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -$1,461,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,011,505 | TotalRevenueColumnAmt |
| Exclusion | $178,011,505 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$788,603 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$788,603 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$788,603 | TotalRevenueColumnAmt |
| Exclusion | -$788,603 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$542,177 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $542,177 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,177 | TotalRevenueColumnAmt |
| Exclusion | $542,177 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ALL OTHER REVENUE | 812930 | $607,579 | $607,579 |
| CARFETERIA | 722514 | $340,843 | $340,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $948,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,565,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$512,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,765,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,000,785 | TotalAmt |
| Program Services | $96,275,766 | ProgramServicesAmt |
| Management And General | $725,019 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,903 | TotalAmt |
| Program Services | $2,423,903 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,333,515 | TotalAmt |
| Program Services | $19,333,515 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,004,172 | TotalAmt |
| Program Services | $6,973,634 | ProgramServicesAmt |
| Management And General | $30,538 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,505 | TotalAmt |
| Management And General | $86,505 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,431 | TotalAmt |
| Management And General | $141,431 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,268,947 | TotalAmt |
| Management And General | $80,268,947 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,432 | TotalAmt |
| Program Services | $67,314 | ProgramServicesAmt |
| Management And General | $7,118 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,630,878 | TotalAmt |
| Program Services | $5,010,244 | ProgramServicesAmt |
| Management And General | $23,620,634 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,311 | TotalAmt |
| Program Services | $325,447 | ProgramServicesAmt |
| Management And General | $1,514,864 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,387,248 | TotalAmt |
| Program Services | $3,611,250 | ProgramServicesAmt |
| Management And General | $1,775,998 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,618 | TotalAmt |
| Program Services | $282,204 | ProgramServicesAmt |
| Management And General | $31,414 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,221 | TotalAmt |
| Program Services | $113,471 | ProgramServicesAmt |
| Management And General | $73,750 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,815,023 | TotalAmt |
| Program Services | $44,815,023 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,299,068 | TotalAmt |
| Program Services | $7,299,068 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,969,339 | TotalAmt |
| Program Services | $20,879,760 | ProgramServicesAmt |
| Management And General | $27,089,579 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,425 | TotalAmt |
| Program Services | $485,425 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALL OTHER EXPENSES | $170,499,280 | $70,619,804 | $99,879,476 |
| FOOD SUPPLIES | -$33,947 | -$3,084 | -$30,863 |
| INCOME TAXES | -$204,003 | -$408,006 | $204,003 |
| OTHER INTERCOMPAY | -$205,384,298 | -$205,408,917 | $24,619 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,142,853 | TotalAmt |
| Program Services | $72,699,821 | ProgramServicesAmt |
| Management And General | $235,443,032 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,698,912 | BOYAmt |
| EOY | $736,021,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,424,669 | BOYAmt |
| EOY | -$5,301,992,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,990 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,180,758 | BOYAmt |
| EOY | $35,649,733 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,856,063 | BOYAmt |
| EOY | $27,905,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,991,574 | BOYAmt |
| EOY | $18,777,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,490,907 | BOYAmt |
| EOY | $33,568,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $881,616,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $527,488,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,555,515 | BOYAmt |
| EOY | $354,128,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,920,481 | BOYAmt |
| EOY | $3,186,204,899 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,163,180 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,459,822 | BOYAmt |
| EOY | $478,887,825 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$720,654 | BOYAmt |
| EOY | -$576,523 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,311,000 | BOYAmt |
| EOY | $17,683,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,866,357,217 | BOYAmt |
| EOY | -$413,742,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,270,632,569 | BOYAmt |
| EOY | $164,601,379 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,486 | BOYAmt |
| EOY | $1,375,759 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,851,093 | BOYAmt |
| EOY | $1,226,853,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,621,360 | BOYAmt |
| EOY | $492,056,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,540,508 | BOYAmt |
| EOY | $1,884,886,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,128,183,291 | BOYAmt |
| EOY | -$2,298,629,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,128,183,291 | BOYAmt |
| EOY | -$2,298,629,451 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,866,357,217 | BOYAmt |
| EOY | -$413,742,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$123,577,645 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$46,868,515 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 17 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (17 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AMG ILLINOIS LTD | ||||
| 264041287 | 3 | 0 | $1,168,603 | $0 |
| AURORA ADVANCED HEALTHCARE INC | ||||
| 391595302 | 10 | Yes (1) | $50,175,159 | $0 |
| AURORA FAMILY SERVICE INC | ||||
| 390806174 | 10 | Yes (1) | $672,404 | $0 |
| AURORA HEALTH CARE CENTRAL INC | ||||
| 390930748 | 3 | 0 | $31,773,755 | $0 |
| AURORA HEALTH CARE METRO INC | ||||
| 390806181 | 3 | Yes (1) | $249,723,350 | $0 |
| AURORA HEALTH CARE NORTH INC | ||||
| 391211629 | 3 | Yes (1) | $13,534,248 | $0 |
| AURORA HEALTH CARE SOUTHERN LAKES INC | ||||
| 390806347 | 3 | Yes (1) | $103,412,592 | $0 |
| AURORA MEDICAL CENTER BAY AREA INC | ||||
| 391528430 | 3 | 0 | $11,185,149 | $0 |
| AURORA MEDICAL CENTER GRAFTON LLC | ||||
| 272953799 | 3 | 0 | $41,984,931 | $0 |
| AURORA MEDICAL CENTER OF OSHKOSH INC | ||||
| 391027676 | 3 | 0 | $32,143,144 | $0 |
| AURORA MEDICAL CENTER OF WASHINGTON COUNTY INC | ||||
| 391150165 | 3 | 0 | $10,030,999 | $0 |
| AURORA MEDICAL GROUP INC | ||||
| 391678306 | 3 | Yes (1) | $185,651,791 | $0 |
| AURORA PSYCHIATRIC HOSPITAL INC | ||||
| 390872192 | 3 | 0 | $5,640,563 | $0 |
| AURORA UW ACADEMIC MEDICAL GROUP | ||||
| 391136738 | 10 | Yes (1) | $409,805 | $0 |
| KRADWELL SCHOOL INC | ||||
| 261516765 | 2 | 0 | $121,682 | $0 |
| VISITING NURSE ASSOCIATION OF WISCONSIN INC | ||||
| 390806180 | 10 | Yes (1) | $7,789,379 | $0 |
| WEST ALLIS MEMORIAL HOSPITAL INC | ||||
| 391022464 | 3 | 0 | $40,537,847 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 17 | SupportedOrganizationsTotalCnt |
| Support Sum | $785,955,401 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $141,431 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $141,431 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,950,944 | BeginningYearBalanceAmt |
| Contributions | $61,116 | ContributionsAmt |
| Investment Earnings Or Losses | $2,213,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,167,784 | OtherExpendituresAmt |
| End Year Balance | $30,057,805 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,635,316 | BeginningYearBalanceAmt |
| Contributions | $288,142 | ContributionsAmt |
| Investment Earnings Or Losses | $2,146,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,118,981 | OtherExpendituresAmt |
| End Year Balance | $28,950,944 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,668,043 | BeginningYearBalanceAmt |
| Contributions | $52,923 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,033,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,052,031 | OtherExpendituresAmt |
| End Year Balance | $27,635,316 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,896,078 | BeginningYearBalanceAmt |
| Contributions | $359,640 | ContributionsAmt |
| Investment Earnings Or Losses | $7,048,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,448 | OtherExpendituresAmt |
| End Year Balance | $36,668,043 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,981,788 | BeginningYearBalanceAmt |
| Contributions | $8,207 | ContributionsAmt |
| Investment Earnings Or Losses | $3,843,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $937,217 | OtherExpendituresAmt |
| End Year Balance | $29,896,078 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $50,091,778 | OtherCostOrOtherBasisAmt |
| Book Value | $50,091,778 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,346,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,433,373 | DepreciationAmt |
| Book Value | $208,913,317 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,920,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,158,266 | DepreciationAmt |
| Book Value | $17,761,973 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,575,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,226,632 | DepreciationAmt |
| Book Value | $44,348,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,682,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,669,979 | DepreciationAmt |
| Book Value | $33,012,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $354,128,189 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS AND INTEREST IN HEALTH CARE ENTITIESINVESTMENT IN HEALTH CARE EN | $35,615,046 | C |
| INVESTMENT IN SUBSIDIARYINVESTMENT IN SUBSIDIARY | $443,272,779 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $478,887,825 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSE OTHER AND MISC | -$215 |
| INTERCOMPANY ASSETS | $884,000 |
| OTHER NONCURRENT ASSETS | $9,170,766 |
| INTERCOMPANY NOTES RECEIVEABLE - CURRENT | $2,348,800 |
| REINSURANCE RECEIVABLE WORKER'S COMPENSATION | $5,279,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,683,215 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $113,145,258 |
| SELF INSURED LIABILITIES | $5,279,864 |
| LEASE LIABILITY | $19,954,073 |
| OTHER LONG-TERM LIABILITIES | $353,677,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $492,056,472 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS AND SERVICES OFFERED BY AURORA HEALTH CARE, INC. AND ITS AFFILIATES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MARQUETTE UNIVERSITY | |||||||||
| PO BOX 1881 | MILWAUKEE | WI | 53201 | 390806251 | 501(C)(3) | $20,000 | $0 | FAIR MARKET VALUE | SPONSOR EVENTS |
| UNIVERSITY OF WISCONSIN MILWAUKEE | |||||||||
| 1220 LINDEN DR STE 1620 | MADISON | WI | 53706 | 396006492 | 501(C)(3) | $10,000 | $0 | FAIR MARKET VALUE | SPONSOR EVENTS |
| UW MADISON BURSARS OFFICE | |||||||||
| 1220 LINDEN DR STE 1620 | MADISON | WI | 53706 | 396006492 | 501(C)(3) | $15,000 | $0 | FAIR MARKET VALUE | SUPPORT EXEMPT MISSION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM SANTULLI | ||||||||||||||
| PRESIDENT | $0 | $827,709 | $0 | $3,009,211 | $0 | $3,354,962 | $0 | $642,892 | $0 | $31,447 | $0 | $7,866,221 | $0 | $324,949 |
| DOMINIC NAKIS | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $3,375,856 | $0 | $1,231,323 | $0 | $672 | $0 | $4,607,851 | $0 | $121,372 |
| ANTHONY DEFURIO | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $2,281,466 | $0 | $2,042,539 | $0 | $0 | $0 | $0 | $0 | $4,324,005 | $0 | $0 |
| BRETT DENTON | ||||||||||||||
| SECRETARY | $0 | $1,430,026 | $0 | $1,930,432 | $0 | $184,918 | $0 | $430,548 | $0 | $32,284 | $0 | $4,008,208 | $0 | $0 |
| RICHARD KLEIN | ||||||||||||||
| FORMER OFFICER | $0 | $388,361 | $0 | $1,378,217 | $0 | $1,596,380 | $0 | $315,915 | $0 | $25,497 | $0 | $3,704,370 | $0 | $167,919 |
| DENNIS POTTS | ||||||||||||||
| DIRECTOR, VICE PRESIDENT | $0 | $455,675 | $0 | $1,496,528 | $0 | $779,017 | $0 | $315,984 | $0 | $8,853 | $0 | $3,056,057 | $0 | $153,931 |
| BRAD CLARK | ||||||||||||||
| TREASURER, ASSISTANT TREASURER | $0 | $1,697,429 | $0 | $713,004 | $0 | $103,270 | $0 | $390,217 | $0 | $29,172 | $0 | $2,933,092 | $0 | $80,691 |
| JEFFREY BAHR | ||||||||||||||
| VICE PRESIDENT, ASSISTANT SECRETARY | $0 | $1,121,892 | $0 | $916,490 | $0 | $442,183 | $0 | $358,843 | $0 | $36,371 | $0 | $2,875,779 | $0 | $168,713 |
| MARY BETH KINGSTON | ||||||||||||||
| FORMER OFFICER | $0 | $728,872 | $0 | $1,184,727 | $0 | $584,152 | $0 | $315,234 | $0 | $20,194 | $0 | $2,833,179 | $0 | $144,543 |
| CRISTY GARCIA-THOMAS | ||||||||||||||
| FORMER DIRECTOR/OFFICER | $0 | $509,625 | $0 | $860,536 | $0 | $880,921 | $0 | $261,383 | $0 | $32,216 | $0 | $2,544,681 | $0 | $140,625 |
| CARRIE KILLORAN | ||||||||||||||
| PRESIDENT GREATER MILWAUKEE PSA | $0 | $229,705 | $0 | $280,208 | $0 | $1,358,358 | $0 | $168,981 | $0 | $2,047 | $0 | $2,039,299 | $0 | $119,589 |
| NAN NELSON | ||||||||||||||
| DIRECTOR, VICE PRESIDENT | $0 | $777,681 | $0 | $470,058 | $0 | $224,744 | $0 | $242,042 | $0 | $30,441 | $0 | $1,744,966 | $0 | $122,557 |
| MARY FIELDS | ||||||||||||||
| SVP CORE MARKET GROWTH | $0 | $705,318 | $0 | $353,423 | $0 | $352,400 | $0 | $209,949 | $0 | $37,300 | $0 | $1,658,390 | $0 | $108,418 |
| GABRIELLE FINLEY-HAZLE | ||||||||||||||
| DIRECTOR, PRESIDENT | $0 | $1,000,002 | $0 | $0 | $0 | $338,180 | $0 | $113,297 | $0 | $34,581 | $0 | $1,486,060 | $0 | $10,255 |
| TIMOTHY LINEBERRY | ||||||||||||||
| SVP BUSINESS DEVELOPMENT | $0 | $792,511 | $0 | $289,381 | $0 | $153,056 | $0 | $222,886 | $0 | $19,999 | $0 | $1,477,833 | $0 | $119,156 |
| JEFFREY DALEN-BARD | ||||||||||||||
| PRESIDENT NORTH WI PSA | $0 | $723,546 | $0 | $212,538 | $0 | $228,563 | $0 | $195,590 | $0 | $39,362 | $0 | $1,399,599 | $0 | $105,536 |
| RACHELLE HART | ||||||||||||||
| DIRECTOR, ASSISTANT SECRETARY | $0 | $614,765 | $0 | $357,466 | $0 | $129,523 | $0 | $197,216 | $0 | $27,404 | $0 | $1,326,374 | $0 | $103,904 |
| MICHAEL GREBE | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $1,076,461 | $0 | $64,107 | $0 | $0 | $0 | $1,140,568 | $0 | $96,507 |
| MICHAEL KERNS | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $124,247 | $0 | $132,984 | $0 | $577,147 | $0 | $104,387 | $0 | $28,232 | $0 | $966,997 | $0 | $80,710 |
| JAMES SLINKMAN | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $452,806 | $0 | $171,108 | $0 | $65,369 | $0 | $140,592 | $0 | $34,117 | $0 | $863,992 | $0 | $80,370 |
| RACHEL HALVERSON | ||||||||||||||
| ASSISTANT TREASURER | $0 | $459,421 | $0 | $261,388 | $0 | $6,004 | $0 | $33,350 | $0 | $31,369 | $0 | $791,532 | $0 | $32,400 |
| THOMAS MILLER | ||||||||||||||
| PRESIDENT ABMC | $435,966 | $0 | $115,237 | $0 | $8,402 | $0 | $132,102 | $0 | $24,296 | $0 | $716,003 | $0 | $78,634 | $0 |
| DAN MUMM | ||||||||||||||
| GROUP VICE PRESIDENT LABORATORY SERV | $394,399 | $0 | $199,776 | $0 | $11,632 | $0 | $109,076 | $0 | $37 | $0 | $714,920 | $0 | $52,180 | $0 |
| BRIAN JOHNSON | ||||||||||||||
| CHIEF MEDICAL OFFICER ABMC | $463,393 | $0 | $110,338 | $0 | $9,236 | $0 | $10,350 | $0 | $24,207 | $0 | $617,524 | $0 | $9,900 | $0 |
| STEVE HUSER | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $29,530 | $0 | $531,706 | $0 | $18,835 | $0 | $0 | $0 | $580,071 | $0 | $48,323 |
| JAMES DOHENY | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $531,922 | $0 | $17,094 | $0 | $9,773 | $0 | $558,789 | $0 | $43,643 |
| PETER HEIBERGER | ||||||||||||||
| MEDICAL PHYSICIST ONCOLOGY LEAD | $425,923 | $0 | $0 | $0 | -$1,485 | $0 | $10,350 | $0 | $8,248 | $0 | $443,036 | $0 | $9,900 | $0 |
| HEATHER SCHROEDER TERMINATED | ||||||||||||||
| TERMINATED HCE | $137,071 | $0 | $70,091 | $0 | $152,123 | $0 | $6,245 | $0 | $12,813 | $0 | $378,343 | $0 | $0 | $0 |
| DAVE FERGUS | ||||||||||||||
| FORMER HCE | $0 | $0 | $0 | $0 | $274,873 | $0 | $0 | $0 | $0 | $0 | $274,873 | $0 | $0 | $0 |
| BARBARA BIGLER | ||||||||||||||
| FORMER KE | $0 | $0 | $0 | $0 | $235,431 | $0 | $0 | $0 | $0 | $0 | $235,431 | $0 | $0 | $0 |
| LESLIE LENZO | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $127,097 | $0 | $0 | $0 | $0 | $0 | $127,097 | $0 | $1,796 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES ARE FOR BUSINESS CLUB MEMBERSHIPS, WHICH ARE STRICTLY RELATED FOR BUSINESS USE ONLY, PER COMPANY POLICY. |
| PART I, LINE 1B | IN A FEW, LIMITED INSTANCES, AURORA HAS ALLOWED DIRECTORS AND EXECUTIVES TO FLY FIRST-CLASS. FACTORS CONSIDERED IN MAKING A DECISION TO PERMIT FIRST-CLASS TRAVEL INCLUDE FLIGHT TIME, THE NEED TO COMPLETE WORK, AND THE NEED FOR SOME MEASURE OF PRIVACY FOR SUCH WORK AND RELATED COMMUNICATIONS. |
| PART I, LINES 4A-B | SCHEDULE J, PART III SUPPLEMENTAL INFORMATION LINE 4A THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING 2024 THAT HAS BEEN PROPERLY RECORDED ON FORM 990, PART VII, SECTION A: DOMINIC NAKIS - $330,000 JAMES DOHENY - $273,416 RICHARD KLEIN - $827,566 MICHAEL KERNS - $349,434 CARRIE KILLORAN - $872,878 STEVE HUSER - $291,941 CRISTY GARCIA-THOMAS - $197,630 HEATHER SCHROEDER - $156,016 MICHAEL GREBE - $330,000 WILLIAM SANTULLI - $1,723,585 SCHEDULE J, PART III SUPPLEMENTAL INFORMATION LINE 4B ADVOCATE AURORA HEALTH, INC. PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2024 AS FOLLOWS: NAN NELSON - $122,557 DOMINIC NAKIS - $121,372 RACHELLE HART - $103,904 MICHAEL GREBE - $96,507 MICHAEL KERNS - $80,710 STEVE HUSER - $48,323 JAMES DOHENY - $43,643 RACHEL HALVERSON - $32,400 JAMES SLINKMAN - $80,370 LESLIE LENZO - $1,796 WILLIAM SANTULLI - $324,949 DENNIS POTTS - $153,931 MARY BETH KINGSTON - $144,543 CARRIE KILLORAN - $119,589 GABRIELLE FINLEY-HAZLE - $10,255 JEFFREY BAHR - $168,713 TIMOTHY LINEBERRY - $119,156 JEFFREY DALEN-BARD - $105,536 CRISTY GARCIA-THOMAS - $140,625 RICHARD KLEIN - $167,919 MARY FIELDS - $108,418 THOMAS MILLER - $78,634 DAN MUMM - $52,180 BRIAN JOHNSON - $9,900 PETER HEIBERGER - $9,900 BRAD CLARK - $80,691 |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE AURORA HEALTH, INC. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE AURORA HEALTH, INC. BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. HEALTH CARE 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 IS CONDUCTED ANNUALLY: THE CEO AND THE CEO'S EXECUTIVE TEAM HAVE THEIR COMPENSATION REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE ADVOCATE AURORA HEALTH BOARD OF DIRECTORS. ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVEIWED AND APPROVED BY THEIR LEADER WITHIN MARKET-BASED GUIDELINES PRESCRIBED BY THE ORGANIZATION'S HUMAN RESOURCES FUNCTION. THESE MARKET-BASED GUIDELINES ARE ESTABLISHED USING APPLICABLE COMPARABILITY DATA AND SIMILAR COMPENSATION METRICS THAT ARE BASED ON SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. DOCUMENTATION AND RECORDKEEPING FOR THESE DELIBERATIONS AND DECISIONS ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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 IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,268,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,268,947. |
| FORM 990, PART XI, LINE 9: | NET ASSET AOCI PENSION PLAN -14,968,637. UNREALIZED GAIN(LOSS) INVESTMENTS -31,899,878. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA LIABILITY ASSURANCE LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 LIME TREE BAY AVENUE | AddressLine1Txt |
| City | GRAND CAYMAN | CityNm |
| Country | CJ | CountryCd |
| Foreign Postal | KY1-102 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980413631 | EIN |
| Primary Activities | PROFESSIONAL LIABILITY INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 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 11 | 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 11 | 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 11 | AURORA MEDICAL GROUP INC | Yes (1) | |
| AURORA HEALTH CARE FOUNDATION INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 396044569 | FUND RAISING | WI | 501(C)(3) | LINE 7 | AURORA HEALTH CARE INC | Yes (1) | |
| AMG ILLINOIS LTD | |||||||||||
| 3031 WEST MONTANA AVENUE | MILWAUKEE | WI | 53215 | 264041287 | PHYSICIAN SERVICES | IL | 501(C)(3) | LINE 3 | AURORA MEDICAL GROUP INC | Yes (1) | |
| AURORA MEDICAL CENTER GRAFTON LLC | |||||||||||
| 975 PORT WASHINGTON ROAD | GRAFTON | WI | 53024 | 272953799 | HOSPITAL | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
| ADVOCATE AURORA HEALTH INC | |||||||||||
| 3075 HIGHLAND PARKWAY SUITE 600 | DOWNERS GROVE | IL | 60515 | 834184596 | SUPPORTING ORGANIZATION | DE | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| AURORA HEALTH CARE MEDICAL GROUP INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 474167075 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | AURORA HEALTH CARE INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAYCARE AURORA LLC | ||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391947472 | HOSPITAL | WI | AURORA MEDICAL GROUP INC | RELATED | 0 | 0 | 0.61880 | |
| WAUKESHA PAIN CENTER LLC | ||||||||||||
| 4131 WEST LOOMIS ROAD SUITE 300 | GREENFIELD | WI | 53221 | 900928071 | PHYSICIAN SERVICES | WI | 0 | 0 | N/A | |||
| AURORA GI ASC LLC | ||||||||||||
| 2801 WEST KK RIVER PARKWAY 1030 | MILWAUKEE | WI | 53215 | 461848055 | PHYSICIAN SERVICES | WI | 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 | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| AURORA HEALTH CARE VENTURES INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391513129 | HEALTH SERVICES | WI | C | 1.00000 | Yes (1) | |
| AURORA HEALTH NETWORK INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391817175 | INACTIVE | WI | C | Yes (1) | N/A | |
| AURORA PHARMACY INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 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 | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 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 | |
| NOR DOOR CLINIC BUILDING CONDOMINIUM ASSOCIATION OF UNIT OWNERS | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | C | Yes (1) | N/A | ||
| ST LUKE'S PHYSICIAN OFFICE CONDOMINIUM ASSOCIATION INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | C | Yes (1) | N/A | ||
| AURORA HEALTH CENTER OF KENOSHA CONDOMINIUM ASSOCIATION INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | C | Yes (1) | N/A | ||
| AURORA HEALTH CENTER OF OSHKOSH CONDOMINIUM ASSOCIATION INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | C | Yes (1) | N/A | ||
| ADVOCATE AURORA ENTERPRISES INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 831836945 | FOR-PROFIT PARENT COMPANY | WI | C | 1.00000 | Yes (1) | |
| NORTHSHORE HEALTH NETWORK INC | ||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 271389366 | MANAGED CARE CONTRACTING | WI | C | 1.00000 | 0 | |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (32 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| S | $48,449,263 | COST |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| S | $10,454,697 | COST |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| S | $79,465,378 | COST |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| S | $39,325,632 | COST |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| R | $48,963,504 | COST |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| S | $599,518 | COST |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| S | $639,060,653 | COST |
| BAYCARE AURORA LLC | ||
| D | $1 | COST |
| SH FRANCHISING LLC (INACTIVE) | ||
| D | $5,662,762 | COST |
| MOBILEHELP LLC (INACTIVE) | ||
| D | $828,646 | COST |
| BAYCARE AURORA LLC | ||
| D | $1 | COST |
| SH FRANCHISING LLC (INACTIVE) | ||
| D | $5,662,762 | COST |
| MOBILEHELP LLC (INACTIVE) | ||
| D | $828,646 | COST |
| BAYCARE AURORA LLC | ||
| D | $15,999,999 | COST |
| SH FRANCHISING LLC (INACTIVE) | ||
| D | $54,503,469 | COST |
| MOBILEHELP LLC (INACTIVE) | ||
| D | $78,950,822 | COST |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||
| S | $44,780,143 | COST |
| BAYCARE AURORA LLC | ||
| K | $288,923 | COST |
| BAYCARE AURORA LLC | ||
| A | $1,092,688 | COST |
| SH FRANCHISING LLC (INACTIVE) | ||
| D | $604,361 | COST |
| MOBILEHELP LLC (INACTIVE) | ||
| D | $2,194,060 | COST |
| DIVERSIFIED CARE INC | ||
| M | $29,749 | COST |
| AURORA LIABILITY ASSURANCE LTD | ||
| M | $56,112 | COST |
| HIGH TECHNOLOGY INC | ||
| K | $29,747 | COST |
| ADVOCATE INSURANCE SPC | ||
| M | $31,596 | COST |
| A2CL SERVICES LLC | ||
| L | $8,653 | COST |
| ADVOCATE AURORA HEALTH INC | ||
| M | $183,712 | COST |
| ADVOCATE HEALTH INC | ||
| D | $284,665 | COST |
| ADVOCATE HEALTH INC | ||
| E | $777,360 | COST |
| BAYCARE AURORA LLC | ||
| E | $1 | COST |
| MOBILEHELP LLC (INACTIVE) | ||
| E | $828,646 | COST |
| SH FRANCHISING LLC (INACTIVE) | ||
| E | $5,662,762 | COST |