AURORA HEALTH CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AURORA HEALTH CARE INC (EIN 39-1442285)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203199349305185
Schema version: 2011v1.2
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	2012-11-14T14:58:23-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	Name
Title	CFO	Title
Date Signed	2012-11-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2011	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	746443554	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	7431	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	18474689	TotalGrossUBI
Contributions Grants Prior Year	3947315	ContributionsGrantsPriorYear
Contributions Grants Current Year	958150	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	607841171	ProgramServiceRevenuePriorYear
Program Service Revenue CY	698421648	ProgramServiceRevenueCY
Investment Income Prior Year	14784278	InvestmentIncomePriorYear
Investment Income Current Year	15833020	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2077289	OtherRevenuePriorYear
Other Revenue Current Year	31230736	OtherRevenueCurrentYear
Total Revenue Prior Year	628650053	TotalRevenuePriorYear
Total Revenue Current Year	746443554	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	468698006	SalariesEtcPriorYear
Salaries Etc Current Year	488625624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	260099508	OtherExpensePriorYear
Other Expenses Current Year	313413231	OtherExpensesCurrentYear
Total Expenses Prior Year	728797514	TotalExpensesPriorYear
Total Expenses Current Year	802038855	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-100147461	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55595301	RevenuesLessExpensesCY
Total Assets BOY	1804779963	TotalAssetsBOY
Total Assets EOY	1772060520	TotalAssetsEOY
Total Liabilities BOY	2936713457	TotalLiabilitiesBOY
Total Liabilities EOY	3141134126	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1131933494	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1369073606	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	752997645	Expense
Revenue	711177695	Revenue
Description	Provides support services to affiliated health care related orgs, including 14 acute care hospital campuses, 1 psychiatric hospital, a network of 149 physician clinic facilities, home health services, other health care related services. These orgs serve health care needs throughout eastern WI and northern IL including health promotion, diagnosis treatment services. In 2011 the affiliated organizations furnished 405,804 days of inpatient care, 73,079 days of hospice care, 4,130,446 ambulatory care visits, 252,938 emergency care visits, 1,473,475 hospital outpatient visits, 253,082 home care visits 57,668 family service visits. In addition, the affiliated organizations performed 12,770 deliveries 110,881 surgical procedures. In 2011, the organizations provided approx. 112.2 million in charity care forgone charges for all affiliates within the system for patients who met certain criteria under its charity care policy. Further Aurora community benefit information can be accessed on the Aurora Health Care website.	Description
Total Program Service Expense	752997645	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	605	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7431	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Dan Minahan
Chairperson	001.00	X	X	0	0	0
John Daniels
Vice Chairperson	001.00	X	X	0	0	0
John Anderson MD
Director	001.00	X		0	0	0
Charles E Baker
Director	001.00	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
William F Martin PhD
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	040.00	X	X	2091943	0	0	X
Stephen Bablitch
Chief Corporate Services Officer Secretary	040.00	X	X	1060705	0	0	X
Mike Lappin
Chief Legal Officer and Assistant Secretary	040.00	X	X	496695	0	0	X
Gail Hanson
CFO and Treasurer	040.00	X	X	440045	0	0	X
Jeffrey Bailet MD
President - AMG	040.00	X		876064	0	0	X
Eugene Monroe MD
President - AAH	040.00	X		0	818080	0	X
Susan Ela
COO	040.00			1289141	0	0	X
Bruce Van Cleave MD
Sr. VP Chief Medical Officer	040.00			925041	0	0	X
Dwight Morgan
Sr. VP Human Resources Services	040.00			862386	0	0	X
David Eager
Sr. VP Finance	040.00			842349	0	0	X
Philip Loftus
Chief Information Services Officer	040.00			815852	0	0	X
Gregory Banaszynski
Executive VP	040.00			720272	0	0	X
Richard Klein
Sr. VP Market Growth Development	040.00			711158	0	0	X
Mary O'Brien
Executive VP	040.00			527399	0	0	X
Brad Hahn
Executive VP Finance	040.00			501643	0	0	X
Amy Rislov
Sr. VP Human Resources Services	040.00			494232	0	0	X
Raymond Grady
Chief Administrative Officer	040.00			491800	0	0	X
Patrick Falvey
Executive VP Chief Integration Officer	040.00			421911	0	0	X
Kathleen Skowlund
Executive VP	040.00			401061	0	0	X
Michael Brophy
Chief of Staff/Communication Officer	040.00			400620	0	0	X
John Zorbini
Chief Human Resources Officer	040.00			206661	0	0	X
Leonard Wilk
President - AMC Grafton	040.00			304619	0	0	X
Candace Hennessy
Sr. VP President VNA	040.00			264641	0	0	X
Katherine Klobuchar
Sr. VP Total Rewards	040.00			612363	0	0		X
Susan Buettner
Sr. VP President Ventures	040.00			543035	0	0		X
Robert O'Keefe
VP Treasury Services	040.00			472517	0	0		X
Karlene Kerfoot
Sr. VP - Chief Nursing Officer	040.00			437182	0	0		X
Frederic Vorlop
Sr. VP Logistics Legal Services	040.00			431891	0	0		X
Donald Nestor
Consultant/Retiree	001.00			1553600	0	0			X
Linda Smith
VP Patient Svc Market Critical Growth former	001.00			536067	0	0			X
Lorelle Mahoney
Sr. Vice President retired	001.00			424253	0	0			X
Frances Finley
President AMC Summit former	001.00			175235	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	20332381	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	818080	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	304	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
Crothall Services Group
9905 S 13th St	Milwaukee	WI	53022	Laundry Services	11281088
Diversified Care
9401 W Beloit Rd	Milwaukee	WI	53227	Termporary Help	7704910
Great Lakes Pathologists SC
8901 W Lincoln Ave	West Allis	WI	53227	Specialists Fees	4937098
Medspeed LLC
650 W Grand Ave	Elmhurst	IL	60126	Courier Services	4903567
Cramer Krasselt Company
246 E Chicago St	Milwaukee	WI	53202	Media Purchases	3748625

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	49	NumberOfContractorsGT100K
Government Grants	500627	GovernmentGrants
All Other Contributions	457523	AllOtherContributions
Noncash Contributions	11117	NoncashContributions
Total Contributions	958150	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Support Services from Affiliates	561000	596426319	577951630	18474689
Net Patient Service Revenue	900099	96078252	96078252
Fees for Conducting Medical Services	900099	5269241	5269241
Rental Income	532000	77640	77640
Cafeteria Sales	722210	548936	548936

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21260	TotalRevenueColumn
Related Or Exempt Function Income	21260	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	698421648	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15801487	TotalRevenueColumn
Exclusion	$15,801,487	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	31533	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	31533	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	31533	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Deferred Grant Revenue	561000	809737	809737
EAP Revenue	812900	2195606	2195606
Electronic Health Record Incentive Payments	900099	18160507	18160507

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10064886	TotalRevenueColumn
Related Or Exempt Function Income	10064886	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	31230736	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	746443554	TotalRevenueColumn
Related Or Exempt Function Income	711177695	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	18474689	UnrelatedBusinessRevenue
Exclusion	$15,801,487	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	20332381	Total
Management And General	20332381	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	324838290	Total
Program Services	321917586	ProgramServices
Management And General	2920704	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	49994003	Total
Program Services	49994003	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73315581	Total
Program Services	72705445	ProgramServices
Management And General	610136	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20145369	Total
Program Services	19932907	ProgramServices
Management And General	212462	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	3770171	Total
Program Services	3769592	ProgramServices
Management And General	579	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1350037	Total
Program Services	1350037	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	42303716	Total
Program Services	40839040	ProgramServices
Management And General	1464676	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9000259	Total
Program Services	26595	ProgramServices
Management And General	8973664	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22740615	Total
Program Services	22653441	ProgramServices
Management And General	87174	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	26944690	Total
Program Services	26748152	ProgramServices
Management And General	196538	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2789741	Total
Program Services	2781679	ProgramServices
Management And General	8062	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	1843310	Total
Program Services	887083	ProgramServices
Management And General	956227	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	33776312	Total
Program Services	33650338	ProgramServices
Management And General	125974	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	3954092	Total
Program Services	2649481	ProgramServices
Management And General	1304611	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	81807888	Total
Program Services	79644194	ProgramServices
Management And General	2163694	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	389525	Total
Program Services	338635	ProgramServices
Management And General	50890	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical and Other Supplies	25136418	24664957	471461
Equipment Rental and Maintenance	61193267	60689425	503842

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-3586810	Total
Program Services	-12244945	ProgramServices
Management And General	8658135	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	802038855	Total
Program Services	752997645	ProgramServices
Management And General	49041210	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	650	BOY
EOY	750	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	762130675	BOY
EOY	685214263	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34776449	BOY
EOY	40825280	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12331198	BOY
EOY	12307402	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	79191636	BOY
EOY	76377921	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	977883076	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	358849041	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	580905334	BOY
EOY	619034035	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	79106101	BOY
EOY	84309911	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	120821584	BOY
EOY	128557338	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	135516336	BOY
EOY	125433620	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1804779963	BOY
EOY	1772060520	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	250252273	BOY
EOY	212414684	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1464641592	BOY
EOY	1438067863	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	22395706	BOY
EOY	22020157	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1199423886	BOY
EOY	1468631422	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2936713457	BOY
EOY	3141134126	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1157098601	BOY
EOY	-1413029674	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25165107	BOY
EOY	41485461	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	2470607	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1131933494	BOY
EOY	-1369073606	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1804779963	BOY
EOY	1772060520	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-55595301	ReconcilationRevenueExpenses
Reconcilation Other Changes	-181544811	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 (14 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	$7,036,000
Aurora UW Academic Medical Group Inc
391136738	9	false	true	true	$33,007
Aurora Health Care Metro Inc dba Aurora St Luke's Medical Center
390806181	3	true	true	true	$148,255,181
Aurora Health Care Southern Lakes Inc
390806347	3	false	true	true	$35,038,650
Aurora Health Care Central Inc
390930748	3	false	true	true	$10,666,481
Aurora Psychiatric Hospital Inc
390872192	3	false	true	true	$3,356,104
Aurora Medical Center of Washington County Inc
391150165	3	false	true	true	$3,510,251
Aurora Health Care North Inc
391211629	3	false	true	true	$5,994,374
West Allis Memorial Hospital Inc dba Aurora West Allis Medical Center
391022464	3	false	true	true	$23,984,703
Aurora Family Service Inc
390806174	9	false	true	true	$250,000
Aurora Medical Center of Oshkosh Inc
391027676	3	false	true	true	$9,528,050
Aurora Medical Group Inc
391678306	3	false	true	true	$65,145,017
Kradwell School Inc
261516765	2	false	true	true	$157,820
Aurora Advanced Healthcare Inc
391595302	9	false	true	true	$5,893,077

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	14	TotalNumberOfSupportedOrgs
Sum Of Amounts	318848715	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	$272,195	DirectContactLegislatorsAmount
Total Lobbying Expenditures IIB	272195	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.68000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.26000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06000	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	36999237	OtherCostOrOtherBasis
Book Value	36999237	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	297193047	OtherCostOrOtherBasis
Depreciation	19088630	Depreciation
Book Value	278104417	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24671445	OtherCostOrOtherBasis
Depreciation	6245060	Depreciation
Book Value	18426385	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	587615110	OtherCostOrOtherBasis
Depreciation	333292233	Depreciation
Book Value	254322877	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31404237	OtherCostOrOtherBasis
Depreciation	223118	Depreciation
Book Value	31181119	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	619034035	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Aurora Liability Assurance, LTD	17678223	C
Aurora Health Care Ventures, Inc.	110879115	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	128557338	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Due from Affiliates	49308933
Funds Held by Aurora Foundation	43956118
Other Non-Current Assets	32172667
Miscellaneous Receivables	-4098

Field	Value	IRS element (for citing)
Total Book Value Other Assets	125433620	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Due to Affiliates	$614,101,669
Projected Benefit Obligation	$496,490,687
Other Long Term Liabilities	$358,039,066

Field	Value	IRS element (for citing)
Total Of Amounts	1468631422	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
V	Endowment funds are used to support programs and services offered by Aurora Health Care, Inc. and affiliates.
X	There have been no uncertain tax positions recorded in 2011 under FIN 48.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	1	NumberOfOffices
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Professional and General Liability Insurance	SpecificServicesProvided
Total Expenditures	8891456	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Total Number Of Offices	1	TotalNumberOfOffices
Subtotal Amount Spent	8891456	SubtotalAmountSpent
Total Amount Spent	8891456	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	847777	TotalCommunityBenefitExpense
Net Community Benefit Expense	847777	NetCommunityBenefitExpense
Percent Of Total Expense	0.00740	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	50857892	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31730772	DirectOffsettingRevenue
Net Community Benefit Expense	19127120	NetCommunityBenefitExpense
Percent Of Total Expense	0.16800	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5699735	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3179645	DirectOffsettingRevenue
Net Community Benefit Expense	2520090	NetCommunityBenefitExpense
Percent Of Total Expense	0.02210	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	57405404	TotalCommunityBenefitExpense
Direct Offsetting Revenue	34910417	DirectOffsettingRevenue
Net Community Benefit Expense	22494987	NetCommunityBenefitExpense
Percent Of Total Expense	0.19750	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	27	NumberOfActivitiesOrPrograms
Persons Served	3034	PersonsServed
Total Community Benefit Expense	82179	TotalCommunityBenefitExpense
Net Community Benefit Expense	82179	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Persons Served	405	PersonsServed
Total Community Benefit Expense	76544	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22699	DirectOffsettingRevenue
Net Community Benefit Expense	53845	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	21	NumberOfActivitiesOrPrograms
Persons Served	2717	PersonsServed
Total Community Benefit Expense	104152	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11630	DirectOffsettingRevenue
Net Community Benefit Expense	92522	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	59	NumberOfActivitiesOrPrograms
Persons Served	6156	PersonsServed
Total Community Benefit Expense	262875	TotalCommunityBenefitExpense
Direct Offsetting Revenue	34329	DirectOffsettingRevenue
Net Community Benefit Expense	228546	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	59	NumberOfActivitiesOrPrograms
Persons Served	6156	PersonsServed
Total Community Benefit Expense	57668279	TotalCommunityBenefitExpense
Direct Offsetting Revenue	34944746	DirectOffsettingRevenue
Net Community Benefit Expense	22723533	NetCommunityBenefitExpense
Percent Of Total Expense	0.19950	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,634,447	BadDebtExpenseAmount
Amount Reimbursed By Medicare	23135267	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	39954334	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-16819067	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

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Aurora Medical Center Grafton Surgery Center
1	true	true	0000000002.000000000000	true	0000000004.000000000000	true	X	X	X	X	true	true	X	X	X	X	true	false	true	X	false	false
Aurora Medical Center Grafton Rehab
2	true	true	0000000002.000000000000	true	0000000004.000000000000	true	X	X	X	X	true	true	X	X	X	X	true	false	true	X	false	false

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	0
Aurora Medical Center Grafton Rehab
2999 N Mayfair Rd	Wauwatosa	WI	53222	Surgery Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 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. The 2011 community benefit report is available for review at www.aurora.org/commbenefits.
Part V	Line 19, 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 3	According to the US Census Bureau, Ozaukee County, the smallest county in Wisconsin, is populated mostly by private, non-farm establishments. Ozaukee County is noted for low crime rates and school districts with high graduation rates. Within a population of 360,767, 1.3 are African-American and 4.1 report being of Hispanic or Latino origin. There are 135,229 households, 100,502 families, and a median household income of 74,466.
Part VI Line 5	Supported Ozaukee Countys Health Care partners emergency and disaster preparedness. Provided outreach to womens health fair with focus on chronic disease, nutrition, and physical activity. Provided health and wellness presentations and blood pressure checks at senior facility.
Part VI Line 6	Aurora Health Care, Inc., the corporate parent, is an integrated health care system that provided 8,957,572 in community benefit programs and services. Included within these community benefit costs are integrated programs that provide direct services
Part VI Line 6	1 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 in community-based settings across the metropolitan Milwaukee area.
Part VI Line 6	2 Visiting Nurse Association of Wisconsin, Inc., a 501c3 entity, is committed to keeping people independent in their homes and is a comprehensive source of home care services in eastern Wisconsin. AVNAs community programs include an adult day center, which provides services to low-income aging persons of color, with a full range of daily services and activities and influenza and pneumonia vaccination clinics, provided at churches, schools, and community and senior centers.
Part VI Line 6	3 Aurora Foundation, Inc. provides grant research and grant writing for community health initiatives. 4 Aurora Consolidated Labs provides pro-bono laboratory services for free clinics.
Part VI Line 6	5 Aurora Health Cares corporate marketing and creative services departments provide promotional materials, health newsletters, etc., and the social responsibility department accumulates and reports community benefits.

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 (32 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
Nick Turkal MD
986524	1078587	26832	22382	2114325
Stephen Bablitch
596493	437310	26902	22382	1083087
Mike Lappin
408480	86801	1413	27382	524076
Gail Hanson
436164		3881	12684	452729
Jeffrey Bailet MD
545310	322797	7957	22382	898446
Eugene Monroe MD
					543711	266845	7524	17228	835308
Susan Ela
672499	589740	26902	22382	1311523
Bruce Van Cleave MD
541272	376220	7549	15668	940709
Dwight Morgan
366143	48750	447492	15668	878053
David Eager
455935	384702	1712	11831	854180
Philip Loftus
477099	331620	7134	7461	823314
Gregory Banaszynski
417699	298451	4122	24882	745154
Richard Klein
414619	294346	2193	25382	736540
Mary O'Brien
434663	88457	4279	14175	541574
Brad Hahn
359709	140052	1882	24382	526025
Amy Rislov
214732	27752	251748	23382	517614
Raymond Grady
484743		7057	9461	501261
Patrick Falvey
253580	167497	834	22382	444293
Kathleen Skowlund
359938	33618	7505	9728	410789
Michael Brophy
334287	64752	1581	22382	423002
John Zorbini
105908	100000	753	3917	210578
Leonard Wilk
260361	42900	1359	24202	328822
Candace Hennessy
228884	32447	3310	17668	282309
Katherine Klobuchar
266731	59174	286458	24384	636747
Susan Buettner
345375	195819	1841	26382	569417
Robert O'Keefe
67158	44018	361340	3293	475809
Karlene Kerfoot
120879	46854	269449	5817	442999
Frederic Vorlop
370299	60752	840	22382	454273
Donald Nestor
		1553600		1553600
Linda Smith
	210203	325864		536067
Lorelle Mahoney
	424253			424253
Frances Finley
	23269	151966		175235

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	1a	Tax indemnifiction and gross up payments are allowed for certain senior level employees related to supplemental non-qualified retirement plan. Social Club memberships are strictly related for business use only, per organizations written policy.
I	4a	Linda Smith, former Senior VP and Frances Finley, former President of Aurora Medical Center - Summit, received payments during the full 2011 year related to severance agreements. In addition, a portion of Karleen Kerfoots Sr. VP-Chief Nursing Officer and Robert OKeefes VP Treasury Services 2011 compensation was related to severance agreements.
I	4b	The following employees participated in a supplemental non-qualified retirement plan Nick Turkal, MD, Susan Ela
I	7	Written incentive compensation plan for certain management levels are awarded based on the organizations annual clinical quality, patient loyalty, employee engagement, and financial performance results.
II	29	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)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WI Health & Ed Facilities Authority
391337855	97710VNE4	2003-08-25	109742910	Pay or reimburse the organization for various building additions, renovations and improvements at ho	false	false	false
WI Health & Ed Facilities Authority
391337855	97710VC63	2006-04-06	150000000	Pay or reimburse the organization for various building additions, renovations and improvements, land	false	false	false
WI Health & Ed Facilities Authority
391337855	97710VAA0	2008-11-14	160000000	Reimburse the organization for various building additions, renovations and improvements, land acquis	false	false	false
WI Health & Ed Facilities Authority
391337855	97710BLE0	2009-09-10	160043815	Currently refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bond	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Credit EnhancementCreditEnhancement	Amount In Reserve FundAmountInReserveFund
109742910	1430000	108312910	2004	false	false	true	true
150702408	972166	149252408	2007	false	false	true	true	15975000	477834
160000000	1242380	158167241	2010	false	false	false	true		590379
160374175	2434488	30000000	2010	true			true	815000		15991723

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

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	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
true	true	true	true	true	false	0.02340	0.02340	true
true	true	true	true	true	false	0.06570	0.06570	true
true	true	true	true	true	false	0.01470	0.01470	true
true	true	true	true	true	false	0.00210	0.00210	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	true
false	true	false	false	false	true
false	true	false	false	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WI Health & Ed Facilities Authority
391337855	97710BRN4	2010-01-28	224132256	Pay or reimburse the organization for various building additions, renovations and improvements, land	false	false	false
WI Health & Ed Facilities Authority
391337855	97712BZU9	2010-12-09	153375977	Currently refund a portion of various Wisconsin Health and Educational Facilities Authority Revenue	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3550000	224385165	15869338	3433256	205003077	false	false	false	true
7000000	153375977		1884882	19215263	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

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	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
true	true	true	true	true	false	0.01490	0.01490	true
true	true	true	true	true	false			true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	true
false	false	false	false	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

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	2147426	Law Firm-2011 Payments	false
Thomas Bolger Director
President of Harris Bank	760197	2011 Payments	false
Nick Turkal MD CEO
Director of Blood Center of Wisconsin	15080233	Blood Products-2011 Payments	false
Nick Turkal MD CEO
Director of Wisconsin Hospital Association	169418	2011 Payments	false
Nick Turkal MD CEO
Director of Premier, Inc.	1013525	2011 Payments	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	Review of the 990 The 2011 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	12c	Conflict of Interest policy Officers, directors and key employees are required to complete a Conflict of Interest Statement on an annual basis. Senior 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 involved.
Form 990 Part VI	15a b	Process for determining compensation Annually, AHC completes a competitive marketplace benchmark comparison study of compensation for its leadership positions. This compensation study compares AHCs compensation with other organizations that are of comparable revenue size and job content. This compensation study consists 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, competitive benchmark data will include non-health care employers with revenues and job content comparable to AHC. An international human resource consulting organization performs an audit review of the compensation study and consults with the Executive Compensation Committee of the Board of Directors to establish appropriate executive leadership compensation levels.
Form 990 Part VI	15a b	Process for determining compensation, continued The Executive Compensation Committee is comprised of individuals who do not have a conflict of interest. Written minutes are maintained of the committees decisions. The Executive Compensation Committee of the AHC Board of Directors approves the compensation levels for the president and CEO, and for his direct reports. The Executive 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	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 Regulation and Licensing. Abbreviated financial information is available at a consolidated AHC level, on the AHC web site.
Form 990 Part VII	1a	Current officers and directors are not compensated for their services as officers and directors.
Form 990 Part XI	5	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.
Form 990		Part III, Question 4 Calculation of Private Use. A portion of the Series 2006 Bonds was redeemed with equity after the close of the tax year to address the nonqualified uses - Sales and Change of use leasehold improvements/possible ownership violation described above. Taking into consideration such redemption, the existing private use as a percentage of net procees is 2.54.
		Form 990 Part VI Section B Line 11b Review of the 990 The 2011 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. Senior 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 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. This compensation study compares AHCs compensation with other organizations that are of comparable revenue size and job content. This compensation study consists 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, competitive benchmark data will include non-health care employers with revenues and job content comparable to AHC. An international human resource consulting organization performs an audit review of the compensation study and consults with the Executive Compensation Committee of the Board of Directors to establish appropriate executive leadership compensation levels. Form 990 Part VI Section B Line 15a b Process for determining compensation, continued The Executive Compensation Committee is comprised of individuals who do not have a conflict of interest. Written minutes are maintained of the committees decisions. The Executive Compensation Committee of the AHC Board of Directors approves the compensation levels for the president and CEO, and for his direct reports. The Executive 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 Regulation and Licensing. 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 5 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. Form 990 Part III, Question 4 Calculation of Private Use. A portion of the Series 2006 Bonds was redeemed with equity after the close of the tax year to address the nonqualified uses - Sales and Change of use leasehold improvements/possible ownership violation described above. Taking into consideration such redemption, the existing private use as a percentage of net procees is 2.54.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	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
Governors Square Bldg 4 2nd Floor	23 Lime Tree Bay Avenue PO Box 1051	CAYMAN ISLANDS	CJ	KY11102	980413631	professional liability insurance	CJ	14469510	67604392	N/A
Aurora Receivables SPE
					392012675	receivables financing				N/A	750 West Virginia Street	Milwaukee	WI	53234	WI
Aurora Medical Center Grafton LLC
					272953799	hospital		96661528	281853330	N/A	975 Port Washington Road	Grafton	WI	53024	WI
East Mequon Surgery Center LLC
					861075286	surgical services		4857772	4358147		12203 North Corporate Parkway	Mequon	WI	53092	WI	Advanced Healthcare Inc
Midwest Area Physicians LLC
					264323839	physician services		55186400	1584042		3031 West Montana Street	Milwaukee	WI	53215	WI	Aurora Medical Group Inc

Form990 Schedule R Part II Form990ScheduleRPartII (17 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	53234	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 Sumer 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	53234	396044569	fund raising	WI	501c3	509a3	N/A	false
Northwest Townhomes Inc
750 West Virginia Street	Milwaukee	WI	53234	391627551	elderly housing	WI	501c3	509a2	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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Direct Controlling Entity NADirectControllingEntityNA	Code VCodeVAmount
Aurora Quick Care LLC
750 West Virginia Street	Milwaukee	WI	53234	200580790	health services	WI	Aurora Medical Group Inc	Related	1852967	-20025817	false	true
Aurora Consolidated Labs A Co-Tenancy
8901 West Lincoln Avenue	West Allis	WI	53227	391898089	laboratory services	WI		Related	519	9702852	false	true	N/A
NorthShore Surgery Center LP
7007 Rangeline Road	Glendale	WI	53209	391548024	surgical services	WI	Advanced Healthcare Inc		1048476	4820152	false	false
BayCare Aurora LLC
750 West Virginia Street	Milwaukee	WI	53234	391947472	hospital	WI		Related	38462545	198973827	false	false	N/A	$40,098

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 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	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Aurora Health Care Ventures Inc
750 West Virginia Street	Milwaukee	WI	53215	391513129	for-profit company	WI	N/A	C Corp	5624425	159833382	1.00000
Aurora Health Network Inc
750 West Virginia Street	Milwaukee	WI	53215	391817175	physician contracting	WI		C Corp			1.00000	Aurora Health Care Ventures Inc
Wisconsin Health Information Network Inc
750 West Virginia Street	Milwaukee	WI	53215	363836318	information technology	WI		C Corp			1.00000	Aurora Health Care Ventures Inc
Aurora Pharmacy Inc
750 West Virginia Street	Milwaukee	WI	53215	391733325	pharmaceuticals	WI		C Corp			1.00000	Aurora Health Care Ventures Inc
Diversified Care Inc
4811 South 76th Street	Greenfield	WI	53220	391609054	temporary staffing agency	WI		C Corp			1.00000	Aurora Health Care Ventures Inc
FD Inc
750 West Virginia Street	Milwaukee	WI	53215	391562019	inactive	WI		C Corp			1.00000	Aurora Health Care Ventures Inc
Aurora Retail Stores Inc
750 West Virginia Street	Milwaukee	WI	53215	391722937	retail medical supplies	WI		C Corp			1.00000	Aurora Health Care Ventures Inc
Advanced Healthcare Inc
3003 West Good Hope Road	Glendale	WI	53209	391195501	physician services	WI		C Corp			1.00000	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
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	3480463
BayCare Aurora LLC
d	78696638
Aurora Health Care Metro Inc
e	75688450
BayCare Aurora LLC
p	88485491

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.