AURORA HEALTH CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AURORA HEALTH CARE INC (EIN 39-1442285)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201303129349301755
Schema version: 2012v2.2
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 F
Schedule H
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T12:37:47-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391442285	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Aurora Health Care Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AURO	NameControl
Phone	4142991775	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 W Virginia St PO Box 341880	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532341880	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gail L Hanson CFO	Name
Title	CFO	Title
Date Signed	2013-11-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gail L Hanson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	750 W Virginia St	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532343910	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	885922535	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.aurorahealthcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	The mission of Aurora Health Care and its affiliates is to promote health, prevent illness, and provide state-of-the-art diagnosis and treatment. Aurora is committed to improving the quality of health care and health outcomes, and providing services that are affordable and accessible.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	8058	TotalNbrEmployees
Total Nbr Volunteers	229	TotalNbrVolunteers
Total Gross UBI	16574143	TotalGrossUBI
Net Unrelated Business Txbl Income	-1831589	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	958150	ContributionsGrantsPriorYear
Contributions Grants Current Year	2103538	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	698421648	ProgramServiceRevenuePriorYear
Program Service Revenue CY	813045541	ProgramServiceRevenueCY
Investment Income Prior Year	15833020	InvestmentIncomePriorYear
Investment Income Current Year	27533839	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31230736	OtherRevenuePriorYear
Other Revenue Current Year	41496894	OtherRevenueCurrentYear
Total Revenue Prior Year	746443554	TotalRevenuePriorYear
Total Revenue Current Year	884179812	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	488625624	SalariesEtcPriorYear
Salaries Etc Current Year	539429780	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	313413231	OtherExpensePriorYear
Other Expenses Current Year	400489150	OtherExpensesCurrentYear
Total Expenses Prior Year	802038855	TotalExpensesPriorYear
Total Expenses Current Year	939918930	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55595301	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55739118	RevenuesLessExpensesCY
Total Assets BOY	1772060520	TotalAssetsBOY
Total Assets EOY	1951927162	TotalAssetsEOY
Total Liabilities BOY	3141134126	TotalLiabilitiesBOY
Total Liabilities EOY	4161805991	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1369073606	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2209878829	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Aurora Health Care and its affiliates is to promote health, prevent illness, and provide state-of-the-art diagnosis and treatment. Aurora is committed to improving the quality of health care and health outcomes, and providing services that are affordable and accessible.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	867314293	Expense
Revenue	837968292	Revenue
Description	Provides support services to affiliated health care related organizations, including 14 acute care hospitals, 1 psychiatric hospital, a network of 154 physician clinic facilities, home health services, other health care related services. These organizations serve health care needs throughout eastern WI and northern IL including health promotion, diagnosis, and treatment services. In 2012, the affiliated organizations furnished 421,866 days of inpatient care, 63,020 days of hospice care, 4,098,340 ambulatory care visits, 266,386 emergency care visits, 1,623,198 hospital outpatient visits, 12,912 deliveries, 103,832 surgical procedures, 249,471 home care visits, and 54,383 family service visits. In 2012, the affiliated organizations provided approximately 140.6 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.	Description
Total Program Service Expense	867314293	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	568	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8058	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Aurora Health Care Inc	NamePerson
Telephone Number	4142991775	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	750 W Virginia St PO Box 341880	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532341880	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
John Daniels
Vice Chairperson/Director	001.00	X	X	0	0	0
Thomas Bolger
Director	001.00	X		0	0	0
Joanne Disch PhD
Director	001.00	X		0	0	0
Nan Gardetto
Director	001.00	X		0	0	0
John Matthews
Director	001.00	X		0	0	0
Jere McGaffey
Director	001.00	X		0	0	0
Tim W Sullivan
Director	001.00	X		0	0	0
Richard Weiss
Director	001.00	X		0	0	0
Chris White
Director	001.00	X		0	0	0
Nick Turkal MD
CEO/President/Ex Officio Director	040.00	X	X	2941894	0	0	X
Stephen Bablitch
Chief Corporate SVCs Officer/Secretary/Ex Officio Director	040.00	X	X	1396235	0	0	X
Gail Hanson
CFO/Treasurer/Ex Officio Director	040.00	X	X	833881	0	0	X
Jeffrey Bailet MD
President - AMG/Director	040.00	X		1114186	0	0	X
Eugene Monroe MD
President - AAH/Director		X		0	796022	0	X	040.00
Brad Hahn
Executive VP Finance/Chair/President/Director	040.00	X	X	681195	0	0	X
Amy Rislov
Sr. VP Human Resources Svcs/Director	040.00	X		293595	0	0	X
David Yeager
Sr. VP Finance/Director	040.00	X		357843	0	0	X
John Anderson MD
Director	001.00	X		0	0	0
Dan Minihan
Chairperson/Director	001.00	X	X	0	0	0
William Ebinger MD
Director	001.00	X		0	0	0
Mike Lappin
Chief Legal Officer/Assistant Secretary	040.00		X	772280	0	0	X
Sandra Ewald
Asst Secretary/Asst Treasurer	001.00		X	0	0	0
Bruce Van Cleave MD
Chief Medical Officer	040.00			1085700	0	0	X
Philip Loftus
Chief Information Services Officer	040.00			934695	0	0	X
Gregory Banaszynski
Executive VP-North Market	040.00			845702	0	0	X
Richard Klein
Executive VP Market Growth Development	040.00			1005143	0	0	X
Patrick Falvey
Executive VP Chief Integration Officer	040.00			512260	0	0	X
Kathleen Skowlund
Executive VP	040.00			602056	0	0	X
Michael Brophy
Chief of Staff/Communication Officer	040.00			592108	0	0	X
John Zorbini
Exec VP Chief Human Resources Officer	040.00			457241	0	0	X
Leonard Wilk
President - AMC Grafton	040.00			303977	0	0	X
Dennis Potts
Executive VP ASLMC	040.00			440760	0	0	X
Mary Beth Kingston
Executive VP Chief Nursing Officer	040.00			232633	0	0	X
Cindy Moon-Mogush
Sr. VP Internal Communications	040.00			196862	0	0	X
Dwight Morgan
Sr. VP Human Resources Services retired	040.00			363004	0	0			X
Susan Buettner
Sr. VP President Ventures	040.00			456822	0	0			X
Frederic Vorlop
VP Commercial Transaction Group	040.00			407521	0	0			X
David Smith
VP Care Management	040.00			417067	0	0			X
Rachelle Hart
Deputy General Counsel	040.00			361424	0	0			X
Susan Ela
COO former	001.00			1814104	0	0				X
Mary O'Brien
Executive VP former	001.00			844014	0	0				X
Raymond Grady
Chief Administrative Officer former	001.00			939442	0	0				X
Candace Hennessy
Sr. VP President VNA former	001.00			330226	0	0				X
Robert O'Keefe
VP Treasury Services former	001.00			180746	0	0				X
Donald Nestor
Consultant/Retiree	001.00			1527906	0	0				X
Linda Smith
VP Patient Svc Market Critical Growth former	001.00			140788	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23383310	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	796022	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	336	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Diversified Care
9401 W Beloit Rd	Milwaukee	WI	53227	Temporary Help	21684806
Crothall Services Group
9905 S 13th St	Milwaukee	WI	53022	Laundry Services	10991286
Deloitte Consulting LLP
PO Box 7247-6447	Philadelphia	PA	19170	Professional Consulting	5564599
Cramer Krasselt Company
246 E Chicago St	Milwaukee	WI	53202	Media Purchases	5360196
Great Lakes Pathologists SC
8901 W Lincoln Ave	West Allis	WI	53227	Specialists Fees	4782608

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	62	NumberOfContractorsGT100K
Government Grants	610151	GovernmentGrants
All Other Contributions	1493387	AllOtherContributions
Noncash Contributions	4317	NoncashContributions
Total Contributions	2103538	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Support Services from Affiliates	561000	663896635	647322492	16574143
Net Patient Service Revenue	900099	142624124	142624124
Fees for Conducting Medical Services	900099	5901783	5901783
Cafeteria Sales	722210	597086	597086

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25913	TotalRevenueColumn
Related Or Exempt Function Income	25913	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	813045541	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27139828	TotalRevenueColumn
Exclusion	$27,139,828	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2136734	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1742723	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	394011	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	394011	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EAP Revenue	812900	2252374	2252374
Electronic Health Record Incentive Payments	900099	19307937	19307937

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20143334	TotalRevenueColumn
Related Or Exempt Function Income	20143334	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	41496894	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	884179812	TotalRevenueColumn
Related Or Exempt Function Income	837968292	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	16574143	UnrelatedBusinessRevenue
Exclusion	$27,139,828	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	23383310	Total
Management And General	23383310	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	380077743	Total
Program Services	377152463	ProgramServices
Management And General	2925280	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12940148	Total
Program Services	12940148	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	100254670	Total
Program Services	99638179	ProgramServices
Management And General	616491	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22773909	Total
Program Services	22564400	ProgramServices
Management And General	209509	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4049076	Total
Program Services	4046927	ProgramServices
Management And General	2149	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1446268	Total
Program Services	1446268	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40932512	Total
Program Services	39680521	ProgramServices
Management And General	1251991	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10015278	Total
Program Services	9422	ProgramServices
Management And General	10005856	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24406468	Total
Program Services	24358675	ProgramServices
Management And General	47793	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27425180	Total
Program Services	27311199	ProgramServices
Management And General	113981	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3297165	Total
Program Services	3290617	ProgramServices
Management And General	6548	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2528584	Total
Program Services	753130	ProgramServices
Management And General	1775454	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	25982799	Total
Program Services	25928843	ProgramServices
Management And General	53956	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	16810291	Total
Program Services	3379312	ProgramServices
Management And General	13430979	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	93191617	Total
Program Services	92179184	ProgramServices
Management And General	1012433	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	436515	Total
Program Services	381557	ProgramServices
Management And General	54958	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical and Other Supplies	49982762	49631358	351404
Equipment Rental and Maintenance	65564321	65325615	238706
Hospital Tax Assessment	2000414	2000414

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32419900	Total
Program Services	15296061	ProgramServices
Management And General	17123839	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	939918930	Total
Program Services	867314293	ProgramServices
Management And General	72604637	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	1100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	685214263	BOY
EOY	850654841	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	40825280	BOY
EOY	75009609	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12307402	BOY
EOY	9894642	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	76377921	BOY
EOY	73048745	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1040972764	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	440074285	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	619034035	BOY
EOY	600898479	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	84309911	BOY
EOY	79910949	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	128557338	BOY
EOY	135083475	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	125433620	BOY
EOY	127425322	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1772060520	BOY
EOY	1951927162	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	212414684	BOY
EOY	241982581	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1438067863	BOY
EOY	1420360629	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	22020157	BOY
EOY	21474117	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1468631422	BOY
EOY	2477988664	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3141134126	BOY
EOY	4161805991	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1413029674	BOY
EOY	-2258444255	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41485461	BOY
EOY	46094508	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2470607	BOY
EOY	2470918	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1369073606	BOY
EOY	-2209878829	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1772060520	BOY
EOY	1951927162	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-55739118	ReconcilationRevenueExpenses
Reconcilation Other Changes	-785066105	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (15 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
Visiting Nurse Association of Wisconsin Inc dba Aurora VNA
390806180	7	false	true	true	$7,527,021
Aurora UW Academic Medical Group Inc
391136738	9	false	true	true	$93,501
Aurora Health Care Metro Inc dba Aurora St Luke's Medical Center
390806181	3	true	true	true	$166,152,003
Aurora Health Care Southern Lakes Inc
390806347	3	false	true	true	$40,946,559
Aurora Health Care Central Inc
390930748	3	false	true	true	$14,597,922
Aurora Psychiatric Hospital Inc
390872192	3	false	true	true	$3,765,612
Aurora Medical Center of Washington County Inc
391150165	3	false	true	true	$4,429,304
Aurora Health Care North Inc
391211629	3	false	true	true	$6,729,770
West Allis Memorial Hospital Inc dba Aurora West Allis Medical Center
391022464	3	false	true	true	$26,729,379
Aurora Family Service Inc
390806174	9	false	true	true	$251,636
Aurora Medical Center of Oshkosh Inc
391027676	3	false	true	true	$10,894,590
Aurora Medical Group Inc
391678306	3	false	true	true	$80,598,062
Kradwell School Inc
261516765	2	false	true	true	$170,054
Aurora Advanced Healthcare Inc
391595302	9	false	true	true	$19,134,555
AMG Illinois Ltd
264041287	3	false	true	true	$416,148

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	15	TotalNumberOfSupportedOrgs
Sum Of Amounts	382436116	SumOfAmounts
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	Volunteers
Mailings Members	true	MailingsMembers
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$426,947	DirectContactLegislatorsAmount
Total Lobbying Expenditures IIB	426947	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	II-B	Identifier
Return Reference	1	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	69984672	BeginningOfYearBalance
Contributions	96566	Contributions
Investment Earnings Or Losses	8716693	InvestmentEarningsOrLosses
Other Expenditures	4802910	OtherExpenditures
End Of Year Balance	73995021	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	67923631	BeginningOfYearBalance
Contributions	65118	Contributions
Investment Earnings Or Losses	2749778	InvestmentEarningsOrLosses
Other Expenditures	753855	OtherExpenditures
End Of Year Balance	69984672	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	81551054	BeginningOfYearBalance
Contributions	449238	Contributions
Investment Earnings Or Losses	6810509	InvestmentEarningsOrLosses
Other Expenditures	20887170	OtherExpenditures
End Of Year Balance	67923631	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	66979490	BeginningOfYearBalance
Contributions	2289263	Contributions
Investment Earnings Or Losses	13087647	InvestmentEarningsOrLosses
Other Expenditures	805346	OtherExpenditures
End Of Year Balance	81551054	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	83269362	BeginningOfYearBalance
Contributions	6008651	Contributions
Investment Earnings Or Losses	-18830903	InvestmentEarningsOrLosses
Other Expenditures	3467620	OtherExpenditures
End Of Year Balance	66979490	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.67000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.25000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42010743	OtherCostOrOtherBasis
Book Value	42010743	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	309064801	OtherCostOrOtherBasis
Depreciation	24706667	Depreciation
Book Value	284358134	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24580567	OtherCostOrOtherBasis
Depreciation	7931328	Depreciation
Book Value	16649239	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	647120089	OtherCostOrOtherBasis
Depreciation	407210268	Depreciation
Book Value	239909821	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18196564	OtherCostOrOtherBasis
Depreciation	226022	Depreciation
Book Value	17970542	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	600898479	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Aurora Liability Assurance, LTD	19992137	C
Aurora Health Care Ventures, Inc.	115091338	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	135083475	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Due from Affiliates	37107248
Funds Held by Aurora Foundation	48565426
Other Non-Current Assets	41749712
Miscellaneous Receivables	2936

Field	Value	IRS element (for citing)
Total Book Value Other Assets	127425322	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Due to Affiliates	$1,654,825,061
Projected Benefit Obligation	$490,249,828
Other Long Term Liabilities	$332,913,775

Field	Value	IRS element (for citing)
Total Of Amounts	2477988664	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
V	4	Endowment funds are used to support programs and services offered by Aurora Health Care, Inc. and affiliates.
X	2	There have been no uncertain tax positions recorded in 2012 under FIN 48 ASC 740.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	Program Services	Professional and General Liability Insurance	155442
Central America and the Caribbean	1	Organizational Costs		4878

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Total Number Of Offices	2	TotalNumberOfOffices
Subtotal Amount Spent	160320	SubtotalAmountSpent
Total Amount Spent	160320	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	777501	TotalCommunityBenefitExpense
Net Community Benefit Expense	777501	NetCommunityBenefitExpense
Percent Of Total Expense	0.00600	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8756121	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8096622	DirectOffsettingRevenue
Net Community Benefit Expense	659499	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	955775	TotalCommunityBenefitExpense
Direct Offsetting Revenue	577634	DirectOffsettingRevenue
Net Community Benefit Expense	378141	NetCommunityBenefitExpense
Percent Of Total Expense	0.00290	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10489397	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8674256	DirectOffsettingRevenue
Net Community Benefit Expense	1815141	NetCommunityBenefitExpense
Percent Of Total Expense	0.01400	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	81637	TotalCommunityBenefitExpense
Net Community Benefit Expense	81637	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	382370	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35800	DirectOffsettingRevenue
Net Community Benefit Expense	346570	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	275236	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13910	DirectOffsettingRevenue
Net Community Benefit Expense	261326	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	739243	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49710	DirectOffsettingRevenue
Net Community Benefit Expense	689533	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11228640	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8723966	DirectOffsettingRevenue
Net Community Benefit Expense	2504674	NetCommunityBenefitExpense
Percent Of Total Expense	0.01880	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,334,901	BadDebtExpenseAmount
Amount Reimbursed By Medicare	28950437	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	38816689	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-9866252	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Aurora Medical Center Grafton	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	975 Port Washington Rd	AddressLine1
City	Grafton	City
State	WI	State
ZIP Code	53024	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Other	cancer center	Other
Facility Reporting Group	A	FacilityReportingGroup

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	0000000002.000000000000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	0000000004.000000000000	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	true	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	true	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Aurora Medical Center Grafton Surgery Center
2999 N Mayfair Rd	Wauwatosa	WI	53222	Surgery Center
Aurora Medical Center Grafton Rehab
2999 N Mayfair Rd	Wauwatosa	WI	53222	Rehab Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifier	ExplanationExplanation
Part I Line 6a	Aurora Medical Center Grafton did not prepare an individual community benefit report. Rather, all Aurora-affiliated hospitals are included in the consolidated annual community benefit report of the corporate parent, Aurora Health Care, Inc. EIN 39-1442285. The 2012 community benefit report is available for review at www.aurora.org/commbenefits.
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 report.
Part III Line 9b	Specific to the uninsured and medically-indigent populations, the organizations policy is to thoroughly evaluate the patients 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 level of review, 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 annual household income. After five years of payments, the remaining balance is forgiven.
Part V	Line 20, The maximum amount to be billed to FAP-eligible individuals for emergency or other medically-necessary care is 85 of gross charges, which represents the inverse of the highest discount provided to commercial payors.
Part VI Line 2	Since 2003, Aurora Health Care, Inc. AHC, 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. This survey has been repeated every three years to gather information based on behavioral and lifestyle habits, health conditions, risk factors, and demographics to identify themes, trends, and disparities and to compare to state and national measurements. To date, the 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 the communities at large more information at www.aurora.org/commhealth. The findings serve as 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 AHCs hospitals formed partnerships with other health systems to conduct these surveys in 2012.
Part VI Line 3	The organizations financial counselors meet with every patient or patients 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 AHCs internal patient financial assistance program. The financial counselor will assist the patient or patients family in preparing the paperwork to apply for any government coverage and/or AHCs internal financial assistance. Notices regarding the eligibility for assistance under federal, state, or local government programs, or under AHCs financial assistance program, are also posted in the admission offices and patient waiting areas. Some program information can also be viewed on line at www.aurorahealthcare.org/contactus/helping-hand/index.asp.
Part VI Line 4	A detailed description of the community served by the hospital included in this return can be found in the 2013 community needs health assessment. These assessments will be available for review by January 1, 2014 at www.aurora.org/commbenefits. Aurora Medical Center Grafton opened in 2011 as an entirely green hospital. The hospital primarily serves the residents of Ozaukee County, with some extension into Milwaukee, Waukesha, Wahington, and Sheboygan counties. According to the US Census in 2010, Ozaukee County had a population of 86,395, of which 2 are Hispanic or Latino, and 1 are African-American.
Part VI Line 5	Supported INVEST Health People Ozaukee County Coalition, and heartsaver basic life support/automated external defibrillator training for 180 students at Grafton High School.
Part VI Line 6	AHCs 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. The services and roles of the hospital included in this return was noted in the narrative for Part VI, line 6.
Part VI Line 6	AHC provided over 15 million in community benefit programs and services in 2012 in all of the communities in which its affiliates reside. Included within these community benefit costs are integrated programs that provide direct services
Part VI Line 6	Aurora Family Service, Inc., a 501c3 entity, provides family and behavioral health counseling, community mental health partnerships, parenting services, elder services, and consumer credit counseling services across the metropolitan Milwaukee area. In 2012, provided 295,000 in charity care and 3,220,000 in community benefit outreach services.
Part VI Line 6	Visiting Nurse Association of Wisconsin, Inc. VNA, a 501c3 entity, is committed to keeping people independent in their homes, and is a comprehensive source of home care services in eastern Wisconsin. The VNA operates an adult day center, which provides services to low-income aging persons of color, with a full range of daily services and activities. In 2012, the VNA provided 547,000 in charity care and 170,000 in community benefit outreach services.
Part VI Line 6	Aurora Medical Group, Inc., a 501c3 entity, contributed over 2,418,000 in community outreach programs.
Part VI Line 6	Aurora Consolidated Labs provides pro-bono laboratory services for free clinics throughout eastern Wisconsin.
Part VI Line 6	Aurora Foundation, Inc. provides grant research and grant writing services for community health initiatives.
Part VI, Line 7	WI

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
Nick Turkal MD
CEO/President/Ex Officio Director	1103666	1597892	240336	7500	18249	2967643
Stephen Bablitch
Chief Corporate SVCs Officer/Secretary/Ex Officio Director	615103	776230	4902	191320	18249	1605804
Mike Lappin
Chief Legal Officer/Assistant Secretary	426895	343904	1481	109329	18249	899858
Gail Hanson
CFO/Treasurer/Ex Officio Director	545024	283955	4902	118478	12774	965133
Jeffrey Bailet MD
President - AMG/Director	609597	112503	392086	144430	18249	1276865
Eugene Monroe MD
President - AAH/Director							672129	112086	11807	10717	12774	819513
Susan Ela
COO former	399442	807058	607604	7500	7019	1828623
Bruce Van Cleave MD
Chief Medical Officer	595430	482746	7524	7500	12774	1105974
Dwight Morgan
Sr. VP Human Resources Services retired	283559	71253	8192	11250	6387	380641
Philip Loftus
Chief Information Services Officer	479610	447870	7215	7500	6873	949068
Gregory Banaszynski
Executive VP-North Market	448513	392751	4438	6415	16329	868446
Richard Klein
Executive VP Market Growth Development	419492	381573	204078	113197	18249	1136589
Mary O'Brien
Executive VP former	590340	228680	24994	7500	11113	862627
Brad Hahn
Executive VP Finance/Chair/President/Director	375462	303776	1957	98493	18249	797937
Amy Rislov
Sr. VP Human Resources Svcs/Director	253388	31411	8796	7500	18249	319344
Raymond Grady
Chief Administrative Officer former	518179	351056	70207	7024	6080	952546
Patrick Falvey
Executive VP Chief Integration Officer	279427	231902	931	72162	18249	602671
Kathleen Skowlund
Executive VP	390905	202923	8228	11250	12774	626080
Michael Brophy
Chief of Staff/Communication Officer	368095	222093	1920	91460	18249	701817
John Zorbini
Exec VP Chief Human Resources Officer	377758	75789	3694	59499	12774	529514
Leonard Wilk
President - AMC Grafton	267636	33821	2520	7500	18249	329726
Candace Hennessy
Sr. VP President VNA former	162510	29676	138040	4739	12774	347739
Susan Buettner
Sr. VP President Ventures	349224	105782	1816	7500	18249	482571
Robert O'Keefe
VP Treasury Services former			180746			180746
Frederic Vorlop
VP Commercial Transaction Group	355148	51565	808	4477	18249	430247
Donald Nestor
Consultant/Retiree			1527906			1527906
Linda Smith
VP Patient Svc Market Critical Growth former			140788			140788
Dennis Potts
Executive VP ASLMC	339092	98430	3238	11250	12774	464784
David Smith
VP Care Management	370446	43256	3365	11250	12774	441091
Rachelle Hart
Deputy General Counsel	329776	30533	1115	7500	18249	387173
Mary Beth Kingston
Executive VP Chief Nursing Officer	178816	40000	13817	5177	2956	240766
Cindy Moon-Mogush
Sr. VP Internal Communications	164780	20626	11456	5712	18249	220823
David Yeager
Sr. VP Finance/Director	314294	40528	3021	7500	12774	378117

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	1a	Tax indemnification and gross up payments are allowed for certain senior level employees related to the supplemental non-qualified defined benefit retirement plan. Club memberships are for Business Club memberships which are strictly related for business use only, per organizations written policy.
I	4a	Linda Smith and Robert OKeefe, former Vice Presidents, received payments during the 2012 year specifically related to severance agreements. In addition, a portion of the following employees compensation was related to severance agreements, for the 2012 year Susan Ela former COO, Mary OBrien former EVP, and Raymond Grady former CAO.
I	4b	The following employee participated in a supplemental non-qualified defined benefit retirement plan Nick Turkal, MD. The following employee received a payout from a supplemental non-qualified defined benefit retirement plan Susan Ela. Select key senior executives participated in a supplemental non-qualified defined contribution retirement plan.
I	7	Written incentive compensation plan for certain management levels are awarded based on the organizations annual patient experience, care management, and financial performance results.
II	ALL	Incentive compensation was higher than previous years, for senior executives, due to sunsetting of the three year long term incentive plan.
II	26	Donald J. Nestor left Aurora Health Care, Inc. in 2009 following a 20 year career where he played a key role in Auroras growth, including building numerous medical centers and clinics and acquiring medical groups. Amounts paid to Mr. Nestor include those related to his Aurora retirement benefits.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WI Health & Ed Facilities Authority
A	391337855	97710VNE4	2003-08-25	109742910	See Part VI, Supplemental Information	false	false	false
WI Health & Ed Facilities Authority
B	391337855	97710JAB1	2008-11-14	160000000	See Part VI, Supplemental Information	false	false	false
WI Health & Ed Facilities Authority
C	391337855	97710BLE0	2009-09-10	160043815	See Part VI, Supplemental Information	false	false	false
WI Health & Ed Facilities Authority
D	391337855	97710BRN4	2010-01-28	224132256	See Part VI, Supplemental Information	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Credit EnhancementCreditEnhancement	Amount RetiredAmountRetired	Amount In Reserve FundAmountInReserveFund
A	109742910	1430000	108312910	2004	false	false	true	true
B	160000000	1242380	158167241	2010	false	false	true	true	590379
C	33938925	515747	30000000	2010	true	false	true	true		365442	3443752
D	224374971	3433256	205000000	2010			true	true		7215000	16127943

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken
A	true	true	true	true	true	true	0.01300	0.01300	true	false	true
B	true	true	true	true	true	true	0.02130	0.02130	true	true	true	0.01400	true
C	true	true	true	true	true	true	0.01720	0.01720	true	false	true
D	true	true	true	true	true	true	0.02280	0.02280	true	true	true	0.01100	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet
A	false	true	false	false	false	false	true
B	false	true	true	false	false	false	true
C	false		false	false	false	false	true	true
D	false		false	false	false	false	true	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	Af	Pay or reimburse the organization for various building additions, renovations and improvements at hospital facilities.
I	Bc	CUSIP numbers include all of the following 97710JAB1, 97710JAC9, 97710JAD7, 97710JAA3, 97710KAA0
I	Bf	Reimburse the organization for various building additions, renovations and improvements, land acquisitions, equipment acquisitions and related improvements at various hospital and clinic facilities.
I	Cf	Currently refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 1997 issued October 1, 1997 and pay or reimburse the organization for construction of a hospital facility.
I	Df	Pay or reimburse the organization for various building additions, renovations and improvements, land acquisitions, equipment acquisitions and related improvements at various hospital and clinic facilities.
II	3C	Total proceeds are not identical to the issue price listed in Part I, column e due to investment earnings on debt service reserve funds.
II	3D	Total proceeds are not identical to the issue price listed in Part I, column e due to investment earnings on debt service reserve funds.
III	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.
III	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 assets useful life.
III	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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WI Health & Ed Facilities Authority
A	391337855	97710BZS4	2010-12-09	153375977	See Part VI, Supplemental Information	false	false	false
WI Health & Ed Facilities Authority
B	391337855	97710BM66	2012-02-07	394216556	See Part VI, Supplemental Information	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds
A	1648931	19454343	239080	19215263	2010	true	false	true	true
B		173115426	1458300	56678968	2012	true	false	false	true	276800	114701358

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken
A	true	true	true	true	true	true	0.00880	0.00880	true	false	true
B	true	true	true	true	true	true	0.02630	0.02630	true	true	true	0.03900	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	false	true	false	false	false	false	true
B	false	true	true	false	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	Af	Currently refund a portion of various Wisconsin Health and Educational Facilities Authority Revenue Bonds Series 1996 AMG, Series 1996 ASMC and Series 1999A AHC and pay or reimburse the organization for construction of a hospital facility.
I	Bc	CUSIP numbers include all of the following 97710BM66, 97710MB82, 97710BN24, 97710BN40
I	Bf	Currently refund a portion of various Wisconsin Health and Educational Facilities Authority Revenue Bonds Series 1996 AMG, Series 1999A AHC, 1999B AHC, 2006A AHC, 2006B AHC, and 2006C AHC, to currently refund all of Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 1996 ASMC, and to reimburse the organization for costs for the construction of new improvements, renovation of existing improvements, and acquisition and installation of equipment.
III	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.
III	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 assets useful life.
III	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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
John Daniels Director
Chairperson of Quarles Brady Law Firm	1908678	Law Firm-2012 Payments	false
Nick Turkal MD CEO
Director of Wisconsin Hospital Association	184340	2012 Payments	false
Nick Turkal MD CEO
Former Director of Premier, Inc.	1544839	2012 Payments	false
Nick Turkal MD CEO
Director of Blood Center of Wisconsin	14101521	Blood Products-2012 Payments	false
Mark Ambrosius former Director
Business Relationship	106699	Consulting Services-2012 Payments	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b Review of the 990 The 2012 Form 990 was reviewed by the Chair of the Audit Committee of AHCs Board of Directors and by senior management of AHC.
Form 990 Part VI Section B Line 12c Conflict of Interest policy 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 a conflict warrants a restriction on the capacity of the board member or key employee involved.
Form 990 Part VI Section B Line 15a b Process for determining compensation Annually, AHC completes a competitive marketplace benchmark comparison study of compensation for its leadership positions. As part of the marketplace study, AHC utilizes the services of an international human resource consulting organization, which performs a compensation study for the CEO and his direct reports. These compensation studies compare AHCs compensation with other organizations that are of comparable revenue size and job content. These compensation studies consist of a blend of national for-profit and non-profit health care systems with revenues and job content comparable to AHCs. For those positions that are portable across different business lines ie, Finance, IT, competitive benchmark data will include non-health care employers with revenues and job content comparable to AHC. The Compensation Committee is comprised of individuals who do not have a conflict of interest. Written minutes are maintained of the committees decisions. The Compensation Committee of the AHC Board of Directors approves the compensation levels for the President and CEO, and for his direct reports. The Compensation Committee of the AHC Board of Directors has delegated the authority to the President and CEO to establish appropriate compensation levels for leadership positions that report to his direct reports.
Form 990 Part VI Section C Line 19 Availability of documents The Articles of Incorporation for AHC are on file with the State of Wisconsin, Department of Financial Institutions. Any significant changes made to the bylaws are attached to the Form 990 in the year the change was approved. The financial statements are on file with the State of Wisconsin, Department of Safety and Professional Services. Abbreviated financial information is available at a consolidated AHC level, on the AHC web site.
Form 990 Part VII Section A Line 1a Current officers and directors are not compensated for their services as officers and directors.
Form 990 Part XI Line 9 Other changes in net assets or fund balances Other changes in net assets or fund balances consist of net equity transfers among affiliates and change in equity interest in affiliated foundation.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Aurora Liability Assurance Ltd
23 Lime Tree Bay Ave PO Box 1051	Grand Cayman	CJ	KY11102	980413631	professional liability insurance	CJ	11792702	64811332	N/A
Aurora Medical Center Grafton LLC
				272953799	hospital		143279828	295918450	N/A	975 Port Washington Road	Grafton	WI	53024	WI
East Mequon Surgery Center LLC
				861075286	surgical services		5933019	7220993		12203 North Corporate Parkway	Mequon	WI	53092	WI	Advanced Healthcare Inc
Midwest Area Physicians LLC
				264323839	physician services		56285301	1566908		3031 West Montana Street	Milwaukee	WI	53215	WI	Aurora Medical Group Inc
Aurora Quick Care LLC
				200580790	health services		2465288	593459		3031 West Montana Street	Milwaukee	WI	53215	WI	Aurora Medical Group Inc
Health Care Re Ltd
				981063814	health services				N/A	750 West Virginia Street	Milwaukee	WI	53204	WI

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
Aurora Medical Group Inc
3031 West Montana Street	Milwaukee	WI	53215	391678306	physician services	WI	501c3	170b1Aiii	N/A	false
Aurora Health Care Metro Inc
2900 West Oklahoma Avenue	Milwaukee	WI	53215	390806181	hospital	WI	501c3	170b1Aiii	N/A	false
Aurora Health Care Central Inc
2636 Eastern Avenue	Plymouth	WI	53073	390930748	hospital	WI	501c3	170b1Aiii	N/A	false
Aurora Psychiatric Hospital Inc
1220 Dewey Avenue	Wauwatosa	WI	53213	390872192	hospital	WI	501c3	170b1Aiii	N/A	false
Aurora Health Foundation Inc
750 West Virginia Street	Milwaukee	WI	53204	930828294	foundation	WI	501c3	170b1Avi	N/A	false
Aurora Medical Center of Oshkosh Inc
855 North Westhaven Drive	Oshkosh	WI	54904	391027676	hospital	WI	501c3	170b1Aiii	N/A	false
Aurora Health Care Southern Lakes Inc
252 Mc Henry Street	Burlington	WI	53105	390806347	hospital	WI	501c3	170b1Aiii	N/A	false
West Allis Memorial Hospital Inc
8901 West Lincoln Avenue	West Allis	WI	53227	391022464	hospital	WI	501c3	170b1Aiii	N/A	false
Kradwell School Inc
1220 Dewey Avenue	Wauwatosa	WI	53213	261516765	school	WI	501c3	170b1Aii	N/A	false
Aurora Medical Center Washington County Inc
1032 East Sumner Street	Hartford	WI	53027	391150165	hospital	WI	501c3	170b1Aiii	N/A	false
Aurora Advanced Healthcare Inc
3003 West Good Hope Road	Glendale	WI	53209	391595302	physician services	WI	501c3	509a2	N/A	false
Aurora Health Care North Inc
5000 Memorial Drive	Two Rivers	WI	54241	391211629	hospital	WI	501c3	170b1Aiii	N/A	false
Visiting Nurse Association of Wisconsin Inc
11333 West National Avenue	West Allis	WI	53227	390806180	home care services	WI	501c3	170b1Avi	N/A	false
Aurora Family Service Inc
3200 Highland Boulevard	Milwaukee	WI	53208	390806174	social services	WI	501c3	509a2	N/A	false
Aurora UW Academic Medical Group Inc
1020 North 12th Street	Milwaukee	WI	53233	391136738	physician services	WI	501c3	509a2	N/A	false
Aurora Foundation Inc
750 West Virginia Street	Milwaukee	WI	53204	396044569	fund raising	WI	501c3	509a3	N/A	false

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Code VCodeVAmount
Aurora Consolidated Labs A Co-Tenancy
8901 West Lincoln Avenue	West Allis	WI	53227	391898089	laboratory services	WI	N/A	Related	571	9897334	false	true
NorthShore Surgery Center LP
7007 Rangeline Road	Glendale	WI	53209	391548024	surgical services	WI			1251785	4815742	false	false	Advanced Healthcare Inc
BayCare Aurora LLC
750 West Virginia Street	Milwaukee	WI	53204	391947472	hospital	WI	N/A	Related	42188052	174172254	false	false		$40,098
Aurora IASIS Health Partners LLC
750 West Virginia Street	Milwaukee	WI	53204	460923400	health services	WI	N/A	Related			false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Aurora Health Care Ventures Inc
750 West Virginia Street	Milwaukee	WI	53204	391513129	for-profit company	WI	N/A	C Corp	15591438	163163072	1.00000	false
Aurora Health Network Inc
750 West Virginia Street	Milwaukee	WI	53204	391817175	physician contracting	WI		C Corp			1.00000	false	Aurora Health Care Ventures Inc
Wisconsin Health Information Network Inc
750 West Virginia Street	Milwaukee	WI	53204	363836318	information technology	WI		C Corp			1.00000	false	Aurora Health Care Ventures Inc
Aurora Pharmacy Inc
750 West Virginia Street	Milwaukee	WI	53204	391733325	pharmaceuticals	WI		C Corp			1.00000	false	Aurora Health Care Ventures Inc
Diversified Care Inc
4811 South 76th Street	Greenfield	WI	53220	391609054	temporary staffing agency	WI		C Corp			1.00000	false	Aurora Health Care Ventures Inc
FD Inc
750 West Virginia Street	Milwaukee	WI	53204	391562019	inactive	WI		C Corp			1.00000	false	Aurora Health Care Ventures Inc
Aurora Retail Stores Inc
750 West Virginia Street	Milwaukee	WI	53204	391722937	retail medical supplies	WI		C Corp			1.00000	false	Aurora Health Care Ventures Inc
Advanced Healthcare Inc
3003 West Good Hope Road	Glendale	WI	53209	391195501	physician services	WI		C Corp			1.00000	false	Aurora Health Care Ventures Inc
Lakeshore Medical Clinic Ltd
100 15th Avenue	South Milwaukee	WI	53172	391696443	physician services	WI		C Corp			1.00000	false	Aurora Health Care Ventures Inc
Aurora Accountable Care Organization LLC
750 West Virginia Street	Milwaukee	WI	53204	454523150	accountable care	WI		C Corp			1.00000	false	Aurora Health Care Ventures Inc

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
BayCare Aurora LLC
a	3146538
BayCare Aurora LLC
d	74431600
Aurora Health Care Metro Inc
e	79249925
BayCare Aurora LLC
q	92804012

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	ExplanationExplanation
IV	Share of Total Income agrees to Aurora Health Care Ventures, Inc. Form 1120, line 30 Taxable Income, filed on a consolidated basis.
IV	Share of End-of-Year Assets agrees to Aurora Health Care Ventures, Inc. Form 1120, Schedule L, line 15 Total Assets, filed on a consolidated basis. As such, share of Total Income and share of End-of-Year Assets are not available for corporations directly controlled by Aurora Health Care Ventures, Inc.