2013-11-08T12:37:47-00:00 2012-12-31 990 2012-01-01 391442285 Aurora Health Care Inc AURO 4142991775 750 W Virginia St PO Box 341880 Milwaukee WI 532341880 Gail L Hanson CFO 2013-11-06 false 2012 2016-02-24 21:20:13Z Gail L Hanson 750 W Virginia St Milwaukee WI 532343910 885922535 false X www.aurorahealthcare.org X 1983 WI 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. 21 10 8058 229 16574143 -1831589 958150 2103538 698421648 813045541 15833020 27533839 31230736 41496894 746443554 884179812 0 0 488625624 539429780 0 0 313413231 400489150 802038855 939918930 -55595301 -55739118 1772060520 1951927162 3141134126 4161805991 -1369073606 -2209878829 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. false false 867314293 837968292 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. 867314293 true true false true false false false false false true true false true true true true false true false false true false false false false false true true false false true true false false false false false false false true false true false false false false true true true true true false true 568 0 true 8058 true true true true CJ false false false false false false false false X 21 10 false false false false false false false true true false false true true true true true true true true true true X X Aurora Health Care Inc 4142991775 750 W Virginia St PO Box 341880 Milwaukee WI 532341880 X X John Daniels 001.00 X X 0 0 0 Thomas Bolger 001.00 X 0 0 0 Joanne Disch PhD 001.00 X 0 0 0 Nan Gardetto 001.00 X 0 0 0 John Matthews 001.00 X 0 0 0 Jere McGaffey 001.00 X 0 0 0 Tim W Sullivan 001.00 X 0 0 0 Richard Weiss 001.00 X 0 0 0 Chris White 001.00 X 0 0 0 Nick Turkal MD 040.00 X X X 2941894 0 0 Stephen Bablitch 040.00 X X X 1396235 0 0 Gail Hanson 040.00 X X X 833881 0 0 Jeffrey Bailet MD 040.00 X X 1114186 0 0 Eugene Monroe MD 040.00 X X 0 796022 0 Brad Hahn 040.00 X X X 681195 0 0 Amy Rislov 040.00 X X 293595 0 0 David Yeager 040.00 X X 357843 0 0 John Anderson MD 001.00 X 0 0 0 Dan Minihan 001.00 X X 0 0 0 William Ebinger MD 001.00 X 0 0 0 Mike Lappin 040.00 X X 772280 0 0 Sandra Ewald 001.00 X 0 0 0 Bruce Van Cleave MD 040.00 X 1085700 0 0 Philip Loftus 040.00 X 934695 0 0 Gregory Banaszynski 040.00 X 845702 0 0 Richard Klein 040.00 X 1005143 0 0 Patrick Falvey 040.00 X 512260 0 0 Kathleen Skowlund 040.00 X 602056 0 0 Michael Brophy 040.00 X 592108 0 0 John Zorbini 040.00 X 457241 0 0 Leonard Wilk 040.00 X 303977 0 0 Dennis Potts 040.00 X 440760 0 0 Mary Beth Kingston 040.00 X 232633 0 0 Cindy Moon-Mogush 040.00 X 196862 0 0 Dwight Morgan 040.00 X 363004 0 0 Susan Buettner 040.00 X 456822 0 0 Frederic Vorlop 040.00 X 407521 0 0 David Smith 040.00 X 417067 0 0 Rachelle Hart 040.00 X 361424 0 0 Susan Ela 001.00 X 1814104 0 0 Mary O'Brien 001.00 X 844014 0 0 Raymond Grady 001.00 X 939442 0 0 Candace Hennessy 001.00 X 330226 0 0 Robert O'Keefe 001.00 X 180746 0 0 Donald Nestor 001.00 X 1527906 0 0 Linda Smith 001.00 X 140788 0 0 23383310 796022 336 true true false 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 62 610151 1493387 4317 2103538 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 25913 25913 813045541 27139828 27139828 2136734 1742723 394011 394011 EAP Revenue 812900 2252374 2252374 Electronic Health Record Incentive Payments 900099 19307937 19307937 20143334 20143334 41496894 884179812 837968292 16574143 27139828 0 0 0 0 23383310 23383310 0 380077743 377152463 2925280 12940148 12940148 100254670 99638179 616491 22773909 22564400 209509 0 4049076 4046927 2149 1446268 1446268 0 0 40932512 39680521 1251991 10015278 9422 10005856 24406468 24358675 47793 0 0 27425180 27311199 113981 3297165 3290617 6548 0 2528584 753130 1775454 25982799 25928843 53956 16810291 3379312 13430979 93191617 92179184 1012433 436515 381557 54958 Medical and Other Supplies 49982762 49631358 351404 Equipment Rental and Maintenance 65564321 65325615 238706 Hospital Tax Assessment 2000414 2000414 32419900 15296061 17123839 939918930 867314293 72604637 0 750 1100 685214263 850654841 40825280 75009609 12307402 9894642 76377921 73048745 1040972764 440074285 619034035 600898479 84309911 79910949 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Hospital Inc dba Aurora West Allis Medical Center 391022464 3 false true true 26729379 Aurora Family Service Inc 390806174 9 false true true 251636 Aurora Medical Center of Oshkosh Inc 391027676 3 false true true 10894590 Aurora Medical Group Inc 391678306 3 false true true 80598062 Kradwell School Inc 261516765 2 false true true 170054 Aurora Advanced Healthcare Inc 391595302 9 false true true 19134555 AMG Illinois Ltd 264041287 3 false true true 416148 15 382436116 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true 426947 426947 false II-B 1 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. false 69984672 96566 8716693 4802910 73995021 67923631 65118 2749778 753855 69984672 81551054 449238 6810509 20887170 67923631 66979490 2289263 13087647 805346 81551054 83269362 6008651 -18830903 3467620 66979490 0.67000 0.25000 0.08000 false true true 42010743 42010743 309064801 24706667 284358134 24580567 7931328 16649239 647120089 407210268 239909821 18196564 226022 17970542 600898479 Financial derivatives and other financial products Closely-held equity interests Aurora Liability Assurance, LTD 19992137 C Aurora Health Care Ventures, Inc. 115091338 C 135083475 Due from Affiliates 37107248 Funds Held by Aurora Foundation 48565426 Other Non-Current Assets 41749712 Miscellaneous Receivables 2936 127425322 Federal income taxes Due to Affiliates 1654825061 Projected Benefit Obligation 490249828 Other Long Term Liabilities 332913775 2477988664 X 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. Central America and the Caribbean 1 Program Services Professional and General Liability Insurance 155442 Central America and the Caribbean 1 Organizational Costs 4878 2 2 160320 160320 false false false false false false true true X true X true X true true true false true true 777501 777501 0.00600 8756121 8096622 659499 0.00510 955775 577634 378141 0.00290 10489397 8674256 1815141 0.01400 81637 81637 0.00010 382370 35800 346570 0.00270 275236 13910 261326 0.00200 739243 49710 689533 0.00480 11228640 8723966 2504674 0.01880 true 2334901 28950437 38816689 -9866252 X true true 1 1 Aurora Medical Center Grafton

975 Port Washington Rd Grafton WI 53024

X X X cancer center A A 1 true true 0000000002.000000000000 true 0000000004.000000000000 true X X X X true true X X X X true true X true X false true 2 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 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 X X true true X X X X X X true true false false false false false true false Nick Turkal MD 1103666 1597892 240336 7500 18249 2967643 Stephen Bablitch 615103 776230 4902 191320 18249 1605804 Mike Lappin 426895 343904 1481 109329 18249 899858 Gail Hanson 545024 283955 4902 118478 12774 965133 Jeffrey Bailet MD 609597 112503 392086 144430 18249 1276865 Eugene Monroe MD 672129 112086 11807 10717 12774 819513 Susan Ela 399442 807058 607604 7500 7019 1828623 Bruce Van Cleave MD 595430 482746 7524 7500 12774 1105974 Dwight Morgan 283559 71253 8192 11250 6387 380641 Philip Loftus 479610 447870 7215 7500 6873 949068 Gregory Banaszynski 448513 392751 4438 6415 16329 868446 Richard Klein 419492 381573 204078 113197 18249 1136589 Mary O'Brien 590340 228680 24994 7500 11113 862627 Brad Hahn 375462 303776 1957 98493 18249 797937 Amy Rislov 253388 31411 8796 7500 18249 319344 Raymond Grady 518179 351056 70207 7024 6080 952546 Patrick Falvey 279427 231902 931 72162 18249 602671 Kathleen Skowlund 390905 202923 8228 11250 12774 626080 Michael Brophy 368095 222093 1920 91460 18249 701817 John Zorbini 377758 75789 3694 59499 12774 529514 Leonard Wilk 267636 33821 2520 7500 18249 329726 Candace Hennessy 162510 29676 138040 4739 12774 347739 Susan Buettner 349224 105782 1816 7500 18249 482571 Robert O'Keefe 180746 180746 Frederic Vorlop 355148 51565 808 4477 18249 430247 Donald Nestor 1527906 1527906 Linda Smith 140788 140788 Dennis Potts 339092 98430 3238 11250 12774 464784 David Smith 370446 43256 3365 11250 12774 441091 Rachelle Hart 329776 30533 1115 7500 18249 387173 Mary Beth Kingston 178816 40000 13817 5177 2956 240766 Cindy Moon-Mogush 164780 20626 11456 5712 18249 220823 David Yeager 314294 40528 3021 7500 12774 378117 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. A WI Health & Ed Facilities Authority 391337855 97710VNE4 2003-08-25 109742910 See Part VI, Supplemental Information false false false B WI Health & Ed Facilities Authority 391337855 97710JAB1 2008-11-14 160000000 See Part VI, Supplemental Information false false false C WI Health & Ed Facilities Authority 391337855 97710BLE0 2009-09-10 160043815 See Part VI, Supplemental Information false false false D WI Health & Ed Facilities Authority 391337855 97710BRN4 2010-01-28 224132256 See Part VI, Supplemental Information false false false A 109742910 1430000 108312910 2004 false false true true B 160000000 1242380 590379 158167241 2010 false false true true C 365442 33938925 3443752 515747 30000000 2010 true false true true D 7215000 224374971 16127943 3433256 205000000 2010 true true 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 0.01400 true 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 0.01100 false true A false true false false false false true B false true true false false false true C false true false false false false true D false true false false false false true A true B true C true D true 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. A WI Health & Ed Facilities Authority 391337855 97710BZS4 2010-12-09 153375977 See Part VI, Supplemental Information false false false B WI Health & Ed Facilities Authority 391337855 97710BM66 2012-02-07 394216556 See Part VI, Supplemental Information false false false A 1648931 19454343 239080 19215263 2010 true false true true B 173115426 1458300 276800 56678968 114701358 2012 true false false true 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 0.03900 true true A false true false false false false true B false true true false false false true A true B true 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. 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 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. 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 975 Port Washington Road Grafton WI 53024 272953799 hospital WI 143279828 295918450 N/A East Mequon Surgery Center LLC 12203 North Corporate Parkway Mequon WI 53092 861075286 surgical services WI 5933019 7220993 Advanced Healthcare Inc Midwest Area Physicians LLC 3031 West Montana Street Milwaukee WI 53215 264323839 physician services WI 56285301 1566908 Aurora Medical Group Inc Aurora Quick Care LLC 3031 West Montana Street Milwaukee WI 53215 200580790 health services WI 2465288 593459 Aurora Medical Group Inc Health Care Re Ltd 750 West Virginia Street Milwaukee WI 53204 981063814 health services WI N/A 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 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 Advanced Healthcare Inc 1251785 4815742 false false BayCare Aurora LLC 750 West Virginia Street Milwaukee WI 53204 391947472 hospital WI N/A Related 42188052 174172254 false 40098 false Aurora IASIS Health Partners LLC 750 West Virginia Street Milwaukee WI 53204 460923400 health services WI N/A Related false false 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 Aurora Health Care Ventures Inc C Corp 1.00000 false Wisconsin Health Information Network Inc 750 West Virginia Street Milwaukee WI 53204 363836318 information technology WI Aurora Health Care Ventures Inc C Corp 1.00000 false Aurora Pharmacy Inc 750 West Virginia Street Milwaukee WI 53204 391733325 pharmaceuticals WI Aurora Health Care Ventures Inc C Corp 1.00000 false Diversified Care Inc 4811 South 76th Street Greenfield WI 53220 391609054 temporary staffing agency WI Aurora Health Care Ventures Inc C Corp 1.00000 false FD Inc 750 West Virginia Street Milwaukee WI 53204 391562019 inactive WI Aurora Health Care Ventures Inc C Corp 1.00000 false Aurora Retail Stores Inc 750 West Virginia Street Milwaukee WI 53204 391722937 retail medical supplies WI Aurora Health Care Ventures Inc C Corp 1.00000 false Advanced Healthcare Inc 3003 West Good Hope Road Glendale WI 53209 391195501 physician services WI Aurora Health Care Ventures Inc C Corp 1.00000 false Lakeshore Medical Clinic Ltd 100 15th Avenue South Milwaukee WI 53172 391696443 physician services WI Aurora Health Care Ventures Inc C Corp 1.00000 false Aurora Accountable Care Organization LLC 750 West Virginia Street Milwaukee WI 53204 454523150 accountable care WI Aurora Health Care Ventures Inc C Corp 1.00000 false true false false true true false false false false false false false false false false false true false false BayCare Aurora LLC a 3146538 BayCare Aurora LLC d 74431600 Aurora Health Care Metro Inc e 79249925 BayCare Aurora LLC q 92804012 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.