AURORA HEALTH CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AURORA HEALTH CARE INC (EIN 61-1649250)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349304481
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 D
Schedule H
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R
Affiliate Listing

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T13:53:56-00:00	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	611649250	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Aurora Health Care Inc Group Return	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	Nick Turkal MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	750 West Virginia Street	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3529084923	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	5709	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.aurorahealthcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
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	93	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	26900	TotalNbrEmployees
Total Nbr Volunteers	3450	TotalNbrVolunteers
Total Gross UBI	1121077	TotalGrossUBI
Contributions Grants Prior Year	9661756	ContributionsGrantsPriorYear
Contributions Grants Current Year	7593810	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3592763510	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3471011044	ProgramServiceRevenueCY
Investment Income Prior Year	290323	InvestmentIncomePriorYear
Investment Income Current Year	328350	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30563033	OtherRevenuePriorYear
Other Revenue Current Year	29531064	OtherRevenueCurrentYear
Total Revenue Prior Year	3633278622	TotalRevenuePriorYear
Total Revenue Current Year	3508464268	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1754734316	SalariesEtcPriorYear
Salaries Etc Current Year	1802036789	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1719632121	OtherExpensePriorYear
Other Expenses Current Year	1558504097	OtherExpensesCurrentYear
Total Expenses Prior Year	3474366437	TotalExpensesPriorYear
Total Expenses Current Year	3360540886	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	158912185	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	147923382	RevenuesLessExpensesCY
Total Assets BOY	3218131847	TotalAssetsBOY
Total Assets EOY	3309219396	TotalAssetsEOY
Total Liabilities BOY	1182962265	TotalLiabilitiesBOY
Total Liabilities EOY	1143451797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2035169582	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2165767599	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	2909627439	Expense
Revenue	3508464268	Revenue
Description	The organizations included in this group return provide health promotion, diagnosis, and treatment services to the residents of eastern Wisconsin. Such services include cardiology, cancer treatment, hyperbaric medicine, neuroscience, 24-hour emergency care, general surgery, orthopedics, womens health and obstetrics, digestive diseases, geriatric services, physical rehabilitation, mental health, substance abuse, ambulatory care, home health care, home hospice care, IV therapy and pharmaceuticals, respiratory therapy, medical equipment on a per-use basis, and medical education and teaching oversight. In 2011, these organizations provided 418,980 days of total inpatient care, and 5,522,837 outpatient visits. Care is provided to patients who meet certain criteria under the charity care policy, or at amounts less than established rates. In 2011, forgone charges for charity care of 107,135,710 was provided for patients who meet certain criteria under the charity care policy.	Description
Total Program Service Expense	2909627439	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	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	false	TaxExemptBonds
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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1173	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26900	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
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	93	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	InvestmentInJointVenture
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 WVirginia St PO Box 341880	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532341880	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (108 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Steve Bablitch
Secretary	001.00	X	0	0	0
Gail Hanson
Treasurer	001.00	X	0	0	0
David Yeager
Asst Sec/Asst Treasurer	001.00	X	0	0	0
Mike Lappin
Assistant Secretary	001.00	X	0	0	0
Gregory Banaszynski
Exec VP North Market/Director	040.00		0	720272	0	X	X
Ann M Benschoter
Chairperson	001.00	X	0	0	0	X
Mel Blanke
Director	001.00		0	0	0	X
Thomas M Bolger
Director	001.00		0	0	0	X
Andrea Gavin MD
Director	001.00		0	0	0	X
Neil Guenther MD
Director	001.00		0	0	0	X
Perry Hahn
Director	001.00		0	0	0	X
Steven Kaplan MD
Director	001.00		0	0	0	X
Joseph F Kempen
Director	001.00		0	0	0	X
Wendy Mikkelson MD
Director	001.00		0	0	0	X
Rev Mary Ann Neevel
Director	001.00		0	0	0	X
Jay Rothman
Director	001.00		0	0	0	X
John H Schneider MD
Director	001.00		0	0	0	X
Charles Wikenhauser
Vice Chairperson	001.00	X	0	0	0	X
Francis I Andres MD
Trustee	001.00		0	0	0	X
Wayne B Clark
Chairman	001.00	X	0	0	0	X
Jeffrey C Eckrich
Trustee	001.00		0	0	0	X
Mary Hook PhD RN
Trustee	001.00		0	0	0	X
Joseph F Kempen
Trustee	001.00		0	0	0	X
Chris Kraemer
Vice Chairperson	001.00	X	0	0	0	X
Glenda Lee MD
Trustee	001.00		0	0	0	X
Rev Susan Lockman
Secretary/Treasurer	001.00	X	0	0	0	X
Kenneth Saydel DO
Trustee	001.00		0	0	0	X
Paul M Ziehler
Trustee	001.00		0	0	0	X
Jeffrey D Bard MD
President AMCO/Director	040.00		208419	0	0	X	X
Kevin Crawford
Director	001.00		0	0	0	X
Sandra Ewald
Director	001.00		0	0	0	X
John C Gallagher
Director	001.00		0	0	0	X
Robert C Griesser
Director	001.00		0	0	0	X
Brad W Hahn
Chairperson/Exec VP Finance	040.00	X	0	501643	0	X	X
Cathie Kocourek
President AMCMC/Director	040.00		228415	0	0	X	X
Mary B Lessuise
Director	001.00		0	0	0	X
Rosemary Smith
Director	001.00		0	0	0	X
E Stuart Arnett
Secretary/Treasurer	001.00	X	0	0	0
Mark Brower DO
Director	001.00		0	0	0	X
John Clair
Vice Chairperson	001.00	X	0	0	0	X
Thomas Derring MD
Director	001.00		0	0	0	X
James Santarelli MD
Director	001.00		0	0	0	X
George Fueredi MD
Director	001.00		0	0	0	X
Diane Gerlach DO
Director	001.00		0	0	0	X
Greg Gerber MD
Director	001.00		0	0	0	X
Jean Jacobson
Director	001.00		0	0	0	X
John Matthews
Chairperson	001.00	X	0	0	0	X
Kim O'Keefe
Director	001.00		0	0	0	X
Mike Rietbrock
Director	001.00		0	0	0	X
Kathleen Skowlund
Exec VP-South Market/Director	040.00		0	401061	0	X	X
Thomas Stuhley
Director	001.00		0	0	0	X
R Scott Weas
Director	001.00		0	0	0	X
Jeffrey W Bailet MD
President AMG/Director	040.00	X	0	876064	0	X	X
Alfred J Capelli MD
Director	001.00		0	0	0	X
Andrea Gavin MD
Secretary/Treasurer	001.00	X	0	0	0	X
Joseph Majewski MD
Director	001.00		0	0	0	X
Eugene W Monroe MD
President AAH/Director	040.00	X	818080	0	0	X	X
Jared McGaffey
Director	001.00		0	0	0	X
David U Ulery MD
Director	001.00		0	0	0	X
John Konkel MD
Chairperson	040.00	X	1453123	0	0	X	X
Anne Mattson MD
Vice President	040.00	X	303983	0	0	X
Susan Ela
Director	001.00		0	0	0	X
Jain Rajeev MD
Director	040.00		856185	0	0	X
Jeffrey Katt MD
Director	040.00		360683	0	0	X
Shaibal Mazumdar MD
Director	040.00		851916	0	0	X
William Ebinger MD
Director	040.00		310344	0	0	X
Scott Fenske MD
Director	040.00		336835	0	0	X
Daniel Thompson MD
Director	040.00		202737	0	0	X
Thomas Puetz MD
Director	040.00		866400	0	0	X
David Jenks MD
Director	040.00		320244	0	0	X
Basil Salaymeh MD
Director	040.00		638093	0	0	X
Jacob Frick MD
Director	040.00		545329	0	0	X
Scott Kenitz OD
Director	040.00		294029	0	0	X	X
Susan Breakwell
Director	001.00		0	0	0	X
Mary Carr
Vice Chairperson	001.00	X	0	0	0	X
David Chapman
Treasurer	001.00	X	0	0	0	X
Jeannie Hefty
Director	001.00		0	0	0	X
Laura Gage
Secretary	001.00	X	0	0	0	X
John Kersey
Director	001.00		0	0	0	X
Eileen Scharenbroch
Chairperson	001.00	X	0	0	0	X
Thelma A Sias
Director	001.00		0	0	0	X
Candace Hennessy
President VNA	040.00	X	0	264641	0		X
Michel Gutzeit MD
Director	001.00		0	0	0	X
Ruric Anderson MD
Sr. VP AUWMG/Chairperson	040.00	X	177067	0	0	X	X
Jake Bidwell MD
Director	001.00		0	0	0	X
Lynn Gunn
Director	001.00		0	0	0	X
Dwight Morgan
Director	001.00		0	0	0	X
Jeff Stearns MD
Director	001.00		0	0	0	X
John Brill MD
Director	001.00		0	0	0	X
Natasha Hernandez MD
Director	001.00		0	0	0	X
David Eager
Sr. VP Finance	040.00		0	842349	0		X
Mary O'Brien
Exec VP-Hospitals	040.00		0	527399	0		X
Peter Carlson
President APH Kradwell School	040.00		247215	0	0		X
David Graebner
President AMCSC	040.00		245812	0	0		X
Lisa Just
President AMCWC	040.00		210689	0	0		X
George Hinton
President-ASMC	040.00		306587	0	0		X
Carolyn Glocka
President-ASLSS	040.00		219801	0	0		X
Richard Kellar
President-AWAMC	040.00		311206	0	0		X
Christine Olson
President-AMCK	040.00		241314	0	0		X
Vicki Lewis
President-ALMC AMHB	040.00		133673	0	0		X
Daniel Bonk
President-AMCS	040.00		584209	0	0		X
Jeffrey Smith MD
SVP Medical Operations-ASLMC	040.00		339220	0	0		X
Brent Phillips
COO Aurora Medical Group	040.00		418064	0	0		X
Tanvir Bajwa MD
Physician	040.00		2300121	0	0			X
Anthony Ricci MD
Physician	040.00		2287969	0	0			X
Jasbir Sra MD
Physician	040.00		2087165	0	0			X
Anjan Gupta MD
Physician	040.00		1974429	0	0			X
Aboud Affi MD
Physician	040.00		1954238	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	22633594	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4133429	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	2020	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Diversified Care Inc
4811 South 76th Street	Milwaukee	WI	53220	temporary help	10832129
Davita
PO Box 403008	Atlanta	GA	30384	dialysis services	9049918
BayCare Clinic LLP
164 North Broadway	Green Bay	WI	54303	healthcare services	5954051
Milwaukee Regional Medical Center Inc
2661 Aviation Road	Waukesha	WI	53188	helicoptor ambulance services	3186100
Midwest Dialysis CenterMidwest Dialysis Center
3267 South 16th Street	Milwaukee	WI	53221	dialysis services	3151790

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	158	NumberOfContractorsGT100K
Federated Campaigns	691164	FederatedCampaigns
Related Organizations	19795	RelatedOrganizations
Government Grants	1042309	GovernmentGrants
All Other Contributions	5840542	AllOtherContributions
Noncash Contributions	75476	NoncashContributions
Total Contributions	7593810	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Net Program Service Revenue	900099	3403354745	3403354745
Income from Hospital Services	900099	38076143	38036045	40098
Rental Income	531120	11651066			$11,651,066
Cafeteria Sales	722210	8493316			$8,493,316
Membership Dues	713940	1196338	1196338

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8239436	TotalRevenueColumn
Related Or Exempt Function Income	8239436	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3471011044	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	416172	TotalRevenueColumn
Exclusion	$416,172	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	511506	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	599328	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-87822	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-87822	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	37525488	GrossSalesOfInventory
Cost Of Goods Sold	20021327	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17504161	TotalRevenueColumn
Related Or Exempt Function Income	17322371	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	181790	UnrelatedBusinessRevenue

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15604135	TotalRevenueColumn
Related Or Exempt Function Income	14704946	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	899189	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	12026903	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3508464268	TotalRevenueColumn
Related Or Exempt Function Income	3479276649	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1121077	UnrelatedBusinessRevenue
Exclusion	$20,560,554	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	22633594	Total
Program Services	17943823	ProgramServices
Management And General	4689771	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	1450994010	Total
Program Services	1375045717	ProgramServices
Management And General	75948293	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5189000	Total
Program Services	5030631	ProgramServices
Management And General	158369	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	231443672	Total
Program Services	219881116	ProgramServices
Management And General	11562556	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	91776513	Total
Program Services	87085985	ProgramServices
Management And General	4690528	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	431757	Total
Management And General	431757	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	116942035	Total
Program Services	104482317	ProgramServices
Management And General	12459718	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4098737	Total
Program Services	2242045	ProgramServices
Management And General	1856692	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26004291	Total
Program Services	23249504	ProgramServices
Management And General	2754787	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	96305498	Total
Program Services	90442960	ProgramServices
Management And General	5862538	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5775647	Total
Program Services	5048261	ProgramServices
Management And General	727386	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	8034516	Total
Program Services	7438779	ProgramServices
Management And General	595737	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	33492214	Total
Program Services	33268267	ProgramServices
Management And General	223947	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	447203036	Total
Program Services	129383177	ProgramServices
Management And General	317819859	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	115390575	Total
Program Services	111032457	ProgramServices
Management And General	4358118	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20332622	Total
Program Services	20109824	ProgramServices
Management And General	222798	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical and Other Supplies	506951559	504772890	2178669
Equipment Rental and Maintenance	69699121	67422380	2276741
Hospital Tax Assessment	83065785	83065785

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24776704	Total
Program Services	22681521	ProgramServices
Management And General	2095183	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3360540886	Total
Program Services	2909627439	ProgramServices
Management And General	450913447	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128784	BOY
EOY	109582	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1155292692	BOY
EOY	1270081396	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	375036609	BOY
EOY	434330929	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	513798	BOY
EOY	333903	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	33550029	BOY
EOY	30860375	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16553615	BOY
EOY	16562823	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2652876732	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1507596540	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1205765748	BOY
EOY	1145280192	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	425781	BOY
EOY	420952	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	16215300	BOY
EOY	14613244	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	414649491	BOY
EOY	396626000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3218131847	BOY
EOY	3309219396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	339123088	BOY
EOY	329566000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	319041	BOY
EOY	322548	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1642386	BOY
EOY	1001442	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8712205	BOY
EOY	1514927	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	833165545	BOY
EOY	811046880	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1182962265	BOY
EOY	1143451797	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1890468713	BOY
EOY	2040795829	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126506757	BOY
EOY	109156090	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18194112	BOY
EOY	15815680	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2035169582	BOY
EOY	2165767599	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3218131847	BOY
EOY	3309219396	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	147923382	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17325365	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1323192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1301697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1299299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1276924	CurrentTaxYearMinus1Year
Current Tax Year	1090884	CurrentTaxYear
Total	6291996	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1323192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1301697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1299299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1276924	CurrentTaxYearMinus1Year
Current Tax Year	1090884	CurrentTaxYear
Total	6291996	Total

Field	Value	IRS element (for citing)
Public Support Total170	6291996	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113358	CurrentTaxYearMinus1Year
Current Tax Year	320952	CurrentTaxYear
Total	692639	Total

Field	Value	IRS element (for citing)
Total Support	6984635	TotalSupport
Gross Receipts From Admissions Etc	62572161	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93070	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	296001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337968	CurrentTaxYearMinus1Year
Current Tax Year	500772	CurrentTaxYear
Total	1134741	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49724816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252256815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296702562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373598515	CurrentTaxYearMinus1Year
Current Tax Year	430413445	CurrentTaxYear
Total	1402696153	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49724816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252256815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296998563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373936483	CurrentTaxYearMinus1Year
Current Tax Year	430914217	CurrentTaxYear
Total	1403830894	Total

Field	Value	IRS element (for citing)
Public Support Total509	1403830894	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12821	CurrentTaxYearMinus3Years
Total	12821	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16581	CurrentTaxYearMinus4Years
Total	16581	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49741397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252269636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296998563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373936483	CurrentTaxYearMinus1Year
Current Tax Year	430914217	CurrentTaxYear
Total	1403860296	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99980	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part I Line 3 The majority of the legal entities included in this group return are covered under 170b1Aiii. One legal entity is covered by 170b1Avi. Two legal entities are covered under 509a2. Parts II and III have been updated for the financial information for these latter organizations.	FactsAndCircumstancesTest

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 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	448917	BeginningOfYearBalance
Investment Earnings Or Losses	20513	InvestmentEarningsOrLosses
End Of Year Balance	469430	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1162987	BeginningOfYearBalance
Investment Earnings Or Losses	29907	InvestmentEarningsOrLosses
Other Expenditures	743977	OtherExpenditures
End Of Year Balance	448917	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1076637	BeginningOfYearBalance
Contributions	25879	Contributions
Investment Earnings Or Losses	120063	InvestmentEarningsOrLosses
Other Expenditures	59592	OtherExpenditures
End Of Year Balance	1162987	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	800043	BeginningOfYearBalance
Contributions	470069	Contributions
Investment Earnings Or Losses	-60716	InvestmentEarningsOrLosses
Other Expenditures	132759	OtherExpenditures
End Of Year Balance	1076637	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.73700	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.26000	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	42613157	OtherCostOrOtherBasis
Book Value	42613157	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1560049243	OtherCostOrOtherBasis
Depreciation	689780910	Depreciation
Book Value	870268333	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69937657	OtherCostOrOtherBasis
Depreciation	33492500	Depreciation
Book Value	36445157	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	953114768	OtherCostOrOtherBasis
Depreciation	767625255	Depreciation
Book Value	185489513	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27161907	OtherCostOrOtherBasis
Depreciation	16697875	Depreciation
Book Value	10464032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1145280192	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Supplemental Split Dollar Plan	Description
Book Value	420952	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	420952	TotalOfBookValueProgramRelated

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Due from affiliates	168565386
Funds held by Aurora Foundation	120180407
Investment in Joint Venture	91927171
Funds held by community foundation	4628576
Investment in Lab Co-tenancy	3867145
Other Miscellaneous Receivables	1176367
Other Non-current Assets	6280948

Field	Value	IRS element (for citing)
Total Book Value Other Assets	396626000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Due to Affiliates	$760,723,949
Asset Retirement Obligation	$1,036,122
Other Non-current Liabilities	$26,585,872
Long-term Capital Lease	$21,227,489
Deferred Rent	$1,473,448

Field	Value	IRS element (for citing)
Total Of Amounts	811046880	TotalOfAmounts
Total Revenue	3508464268	TotalRevenue
Total Expenses	3360540886	TotalExpenses
Excess Or Deficit For Year	147923382	ExcessOrDeficitForYear
Excess Or Deficit Per FS	147923382	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3528084000	TotRevenueEtcAuditedFinclStmt
Other Revenues	19619732	OtherRevenues
Revenue Not Rptd F990	19619732	RevenueNotRptdF990
Revenue Subtotal	3508464268	RevenueSubtotal
Total Revenue Per Form990	3508464268	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3380325000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19784114	OtherExpensesIncluded
Expenses Not Rptd F990	19784114	ExpensesNotRptdF990
Expenses Subtotal	3360540886	ExpensesSubtotal
Total Expenses Per Form990	3360540886	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	There were no uncertain tax positions reported under FIN 48 for 2011.
XII	2d	Gross revenue from sales of inventory and rounding to audit report.
XIII	2d	Cost of goods sold, adjustment for accounting treatment of building leases, and rounding to audit report.
V	4	The endowment funds are used to support the programs and services offered by the Visiting Nurse Association of Wisconsin, Inc.

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	23941282	TotalCommunityBenefitExpense
Net Community Benefit Expense	23941282	NetCommunityBenefitExpense
Percent Of Total Expense	0.01200	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	341013436	TotalCommunityBenefitExpense
Direct Offsetting Revenue	270668322	DirectOffsettingRevenue
Net Community Benefit Expense	70345114	NetCommunityBenefitExpense
Percent Of Total Expense	0.03530	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12708120	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10870431	DirectOffsettingRevenue
Net Community Benefit Expense	1837689	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	377662838	TotalCommunityBenefitExpense
Direct Offsetting Revenue	281538753	DirectOffsettingRevenue
Net Community Benefit Expense	96124085	NetCommunityBenefitExpense
Percent Of Total Expense	0.04820	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1393	NumberOfActivitiesOrPrograms
Persons Served	126034	PersonsServed
Total Community Benefit Expense	4186748	TotalCommunityBenefitExpense
Direct Offsetting Revenue	77563	DirectOffsettingRevenue
Net Community Benefit Expense	4109185	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	387	NumberOfActivitiesOrPrograms
Persons Served	14021	PersonsServed
Total Community Benefit Expense	31164451	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10909894	DirectOffsettingRevenue
Net Community Benefit Expense	20254557	NetCommunityBenefitExpense
Percent Of Total Expense	0.01020	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	181	NumberOfActivitiesOrPrograms
Persons Served	20861	PersonsServed
Total Community Benefit Expense	8953131	TotalCommunityBenefitExpense
Net Community Benefit Expense	8953131	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	645	NumberOfActivitiesOrPrograms
Persons Served	66958	PersonsServed
Total Community Benefit Expense	2756094	TotalCommunityBenefitExpense
Direct Offsetting Revenue	88843	DirectOffsettingRevenue
Net Community Benefit Expense	2667251	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2606	NumberOfActivitiesOrPrograms
Persons Served	227874	PersonsServed
Total Community Benefit Expense	47060424	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11076300	DirectOffsettingRevenue
Net Community Benefit Expense	35984124	NetCommunityBenefitExpense
Percent Of Total Expense	0.01810	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2606	NumberOfActivitiesOrPrograms
Persons Served	227874	PersonsServed
Total Community Benefit Expense	424723262	TotalCommunityBenefitExpense
Direct Offsetting Revenue	292615053	DirectOffsettingRevenue
Net Community Benefit Expense	132108209	NetCommunityBenefitExpense
Percent Of Total Expense	0.06630	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$38,259,135	BadDebtExpenseAmount
Amount Reimbursed By Medicare	441805311	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	537196991	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-95391680	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	54	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (54 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	OtherOther	Critical Access HospitalCriticalAccessHospital
Aurora St Lukes Medical Center
1	2900 W Oklahoma Avenue	Milwaukee	WI	53215	X	X	X	X	X
Aurora St Lukes Medical Center South Shore
2	5900 S Lake Drive	Cudahy	WI	53110	X	X			X
Aurora Sinai Medical Center
3	945 North 12th Street	Milwaukee	WI	53233	X	X	X		X
Aurora Medical Center Kenosha
4	10400 75th Street	Kenosha	WI	53142	X	X			X
Aurora Lakeland Medical Center
5	W3985 County Road NN	Elkhorn	WI	53121	X	X			X	Inpatient Rehab Unit
Aurora Memorial Hospital of Burlington
6	252 McHenry Street	Burlington	WI	53105	X	X			X
Aurora Medical Center Summit
7	36500 Aurora Drive	Summit	WI	53066	X	X			X
Aurora BayCare Medical Center
8	2845 Greenbrier Road	Green Bay	WI	54311	X	X	X		X		X
West Allis Memorial Hospital
9	8901 W Lincoln Avenue	West Allis	WI	53227	X	X			X
Aurora Sheboygan Memorial Medical Center
10	2629 N 7th Street	Sheboygan	WI	53083	X	X			X
Aurora Medical Center of Oshkosh
11	855 N Westhaven Drive	Oshkosh	WI	54904	X	X			X
Aurora Medical Center Manitowoc County
12	5000 Memorial Drive	Two Rivers	WI	54241	X	X			X
Aurora Medical Center Washington County
13	1032 E Sumner Street	Hartford	WI	53027	X	X			X
Aurora Psychiatric Hospital
14	1220 Dewey Avenue	Wauwatosa	WI	53213	X
Pain Management Center
15	4570 S 27th Street	Milwaukee	WI	53221						Physical Therapy Rehab
New Berlin Imaging Center
16	14555 W National Avenue	New Berlin	WI	53151						Outpatient Diagnostic Clinic
New Berlin Urgent Care
17	14555 W National Avenue	New Berlin	WI	53151						Outpatient Physician Clinic
Franklin Urgent Care
18	9200 W Loomis Road	Franklin	WI	53132						Outpatient Physician Clinic
Franklin Imaging Center
19	9200 W Loomis Road	Franklin	WI	53132						Outpatient Diagnostic Clinic
Aurora Rehabilitation Center
20	2000 E Layton Avenue	St Francis	WI	53221						Outpatient Rehab Center
Aurora Rehabilitation Center
21	3738 S 60th St	Milwaukee	WI	53220						Outpatient Rehab Center
Aurora Rehabilitation Center
22	14555 W National Avenue	New Berlin	WI	53151						Outpatient Rehab Center
Aurora Rehabilitation Center
23	4111 W Mitchell Street	Milwaukee	WI	53204						Outpatient Rehab Center
Aurora Rehabilitation Center
24	9200 W Loomis Road	Franklin	WI	53132						Outpatient Rehab Center
Aurora Wiselives Clinic
25	8320 W Bluemound Road	Wauwatosa	WI	53213						Outpatient Physician Clinic
Walkers Point Community Clinic
26	130 West Bruce Street	Milwaukee	WI	53204						Outpatient Physician Clinic
Sports Medicine Institute
27	6255 N Santa Monica Blvd	Whitefish Bay	WI	53217						Physicial Therapy Rehab
Sports Medicine Institute
28	19601 W Bluemound Road	Brookfield	WI	53045						Physicial Therapy Rehab
Sports Medicine Institute
29	1249 Liebau Road	Mequon	WI	53092						Physicial Therapy Rehab
Sports Medicine Institute
30	1575 N Rivercenter Drive	Milwaukee	WI	53212						Physicial Therapy Rehab
Sports Medicine Institute
31	W231 N1440 Corporate Court	Waukesha	WI	53186						Physicial Therapy Rehab
Downtown Urgent Care and Imaging
32	946 N Van Buren Street	Milwaukee	WI	53202						OP Clinic and Diagnostic Center
The Healing Center
33	130 West Bruce Street	Milwaukee	WI	53204						Outpatient Physician Clinic
Aurora Sleep Disorders
34	4448 West Loomis Road	Greenfield	WI	53221		X				Sleep Disorders
Aurora Sleep Disorders
35	10602 North Port Washington Rd	Mequon	WI	53092						Sleep Disorders
Aurora Rehabilitation Center
36	2801 South Moorland Road	New Berlin	WI	53151						Outpatient Rehab Center
Vince Lombardi Cancer Center
37	5300 Memorial Drive	Two Rivers	WI	54241						Radiation Oncology Services
Aurora Surgery Center
38	8400 Washington Avenue	Racine	WI	53406						Ambulatory Surg Diag Ctr
Aurora Rehabilitation Center
39	7300 Washington Avenue	Racine	WI	53406						Outpatient Rehab Center
Aurora Rehabilitation Center
40	830 E Geneva Street	Delavan	WI	53115						Outpatient Rehab Center
Aurora Rehabilitation Center
41	300 McCanna Parkway	Burlington	WI	53105						Outpatient Rehab Center
Aurora Surgery Center
42	W231 N1440 Corporate Court	Waukesha	WI	53186						Ambulatory Surgery Center
Vince Lombardi Cancer Center
43	1222 N 23rd Street	Sheboygan	WI	53081						Radiation Oncology Services
Aurora Womens Pavilion
44	4203 W Oakwood Park Court	Franklin	WI	53132						Womens Health Services
Aurora Rehabilitation Center
45	712 Doctors Court	Oshkosh	WI	54901						Rehab Center, Sleep Lab
Aurora Surgery Center
46	210 Wisconsin American Dr Hwy 23	Fond du Lac	WI	54937						Ambulatory Surgery Center
Aurora Rehabilitation Center
47	1640 E Sumner St	Hartford	WI	53027						Rehab Services
Aurora Rehabilitation Center
48	1048 E Commerce Street	Slinger	WI	53086						Rehab Services
Aurora Rehabilitation Center
49	1100 Gateway Court	West Bend	WI	53095						Rehab Services
Aurora Adult Day Center
50	1022 Sell Drive	Hartford	WI	53027						Adult Day Care Center
Aurora Rehabilitation Center
51	5300 Memorial Drive	Two Rivers	WI	54241						Outpatient Rehab Facility
Aurora Rehabilitation Center
52	3821 Dewey Street	Manitowoc	WI	54220						Outpatient Rehab Facility
Aurora BayCare Medical Center West
53	2253 W Mason Street	Green Bay	WI	54303		X				OP Surgery/Urgent Care
Aurora BayCare Medical Center Ortho Complex
54	1160 Kepler Drive	Green Bay	WI	54311						Sports Med/OP Rehab

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 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 Visiting Nurse Association of Wisconsin
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 Group
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
Aurora Advanced Healthcare
3	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 UW Academic Medical Group
4	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	4	NumberOfOtherFacilities

Other Facilities OtherFacilities (4 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Aurora Visiting Nurse Association of Wisconsin
11333 National Avenue	West Allis	WI	53227	0
Aurora Medical Group
3000 West Montana Street	Milwaukee	WI	53215	home care, durable medical equip, iv therapy provider
Aurora Advanced Healthcare
3003 West Good Hope Road	Glendale	WI	53209	physician clinics in 119 locations
Aurora UW Academic Medical Group
1020 North 12th Street	Milwaukee	WI	53233	physician clinics in 30 locations

Form990 Schedule H Part VI Form990ScheduleHPartVI (29 entries)

IdentifierIdentifier	ExplanationExplanation
Part I line 6a	The hospital organizations included in this group return do not prepare individual community benefit reports. Rather, all hospitals are included in the consolidated annual community benefit report of the corporate parent, Aurora Health Care, Inc. EIN 39-1442285. The 2011 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 reports for the hospitals included in this group return.
Part III line 9b	Specific to the uninsured and medically-indigent patient populations, the organizations practice 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 reveiw of ability to pay, with the added review of assets.
Part III line 9b	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 19, for all facilities listed 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 organizations included in this group return, has partnered with local health departments to survey residents on their health status and habits. This survey is repeated every three years to 1 gather specific data on the behavioral and lifestyle habits of the adult population, 2 gather data on the prevelance of risk factors and disease conditons existing within the adult population, and
Part VI Line 2	3 compare, where appropriate and available, health data of local residents to state and national measurements. To date, community health needs surveys have been underwriten by AHC for the local health departments. The reports are part of a comprehensive survey of eastern Wisconsin, commissioned in partnership with local health departments to generate health improvement plans aligned with Healthy Wisconsin 2010 and Healthy Wisconsin 2020.
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 various government programs and AHCs internal 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 internal financial assistance.
Part VI Line 3	Notices regarding the eligibility for assistance under federal, state, or local government programs, or under the organizations internal financial assistance program are also posted in the emergency rooms, admissions offices, and waiting areas of each Aurora hospital.
Part VI Line 4	Aurora Health Care Metro, Inc. 3 acute hospitals and Aurora Psychiatric Hospital, Inc. serve Milwaukee County, which has a total area of 242 square miles. Property crime and violent crime levels here tend to be much higher than Wisconsins average. According to the 2010 census, of the total population of 947,735 in Milwaukee County, 26.8 are African-American and 13.3 are persons of Hispanic or Latino origin.
Part VI Line 4	Aurora Health Care Southern Lakes, Inc. 4 acute hospitals serves the populations in Racine, Kenosha, Walworth, and Waukesha Counties. Racine County has a population of 188,831 people, of which 11.1 are African-American and 11.5 are Hispanic or Latino, with 70,819 households, 49,861 families, and median household income of 54,203.
Part VI Line 4	Kenosha County has a population of 149,577 people, of which 6.2 are African-American and 11.8 are Hispanic or Latino, with 56,056 households, 38,451 families, and median household income of 55,055. Walworth County has a population of 102,228, of which 1.0 are African-American and 10.3 are Hispanic or Latino, with 39,699 households, 25,918 families, and median household income of 53,910.
Part VI Line 4	Waukesha County has a population of 390,891, of which 0.7 are African-American and 2.6 are Hispanic or Latino, with 135,229 households and median income of 62,839.
Part VI Line 4	Aurora Medical Center Washington County, Inc. serves Washington County, which has a population of 106,024 and median household income of 59,161.
Part VI Line 4	Aurora Health Care Central, Inc. serves Sheboygan County, which has a population of 115,507, of which 1.5 are African-American and 5.5 are Hispanic or Latino.
Part VI Line 4	Aurora Health Care North, Inc. one acute hospital serves Manitowoc County, which has a population of 64,535 with 30,666 households, 20,562 familes, and median household income of 50,150. The total minority population has tripled since 2007 to 7.2. The 65 and older population is 16 of the total population.
Part VI Line 4	Aurora Medical Center Oshkosh, Inc. serves Winnebago County, which has a population of 490,158, with 194,455 households, 130,449 families, and median household income of 57,715. The population is 1.8 African-American, 3.5 Hispanic or Latino, and 2.3 Asian-American.
Part VI Line 4	Aurora Medical Group, Inc. is partner to a joint venture arrangement operating Aurora BayCare Medical Center in Green Bay, WI, serving the residents of Brown Door, Kewaunee, and Shawano counties. 12.4 of the population is over the age of 65.
Part VI Line 5	Contributed 400,000 to the Milwaukee Health Care Partnership to help fund Milwaukees federally-qualified health clinics. Filled 1,301 pharmaceutical prescriptions for people who could not afford their medications. Provided over 158,000 in taxi vouchers and bus tickets for patients without other resources. Provided geriatric-certified nurses to seniors in three counties.
Part VI Line 5	Operated a free clinic, Aurora Walkers Point Community Clinic, with hours of operation that include weekdays, Friday evenings, and two Saturdays per month, providing diagnosis and treatment for 3,335 patients in 12,011 visits. Subsidized the Salvation Army Clinic for Homeless Persons in Milwaukee, treating 903 individuals in 1,823 visits. Subsidized the Bread of Healing Clinic, providing free care and medications at three community-based sites with over 5,000 visits.
Part VI Line 5	Supported Packard Avenue free clinic with 832 patient visits. Supported Greater Milwaukee Free Clinic and the AIDS Resource Center of Wisconsin. Provided broad clinical and executive-level support to create Kenosha County action plan for the Lifecourse Initiative for Healthy Families, which works to eliminate racial disparities in birth outcomes. Provided medication and sharps disposal, and comingled and confidential recycling for various communities in eastern Wisconsin.
Part VI Line 5	Provided procedures mammograms, breast ultrasounds, and computer-assisted diagnostics to uninsured and financially disadvantaged women who need mammograms for early detection of breast cancer. In addition, breast care coordinators refer these women to other programs that provide financial assistance for medical services, including breast biopsies and other breast-related procedures, supported financially with funds raised by the Aurora Foundation, Inc.
Part VI Line 5	Provided support for multiple food pantries, Habitat for Humanity, CROP Walks, United Way, Meals on Wheels, speakers at local schools for career days, eduactional materials for local teachers to act as health care liasons, health risk assessment screenings, and health coaching.
Part VI Line 6	Auroras integrated health care system includes physician groups and clinics, pharmacies, home care, home hospice, and social services, located throughout eastern Wisconsin, that provide urgent care, family practice, and specialists services for the underserved populations in the heart of the communities in which they reside 1 Midwifery and Wellness Center, providing holistic OB/GYN care for 1,003 women, ages 15 to 44, who live in zip codes with the highest infant mortality rates
Part VI Line 6	2 Internal Medicine Clinic, providing health care for 4,779 adults with a focus on health education, healthy lifestyles, managing chronic illnesses, and disease prevention 3 Family Practice Center, providing health care for 4,808 patients and 4 Center for Senior Health and Longevity, a program for 1,365 patients addressing the unique health needs of older adults.
Part VI Line 6	Auroras integrated health care system provided 8,957,572 in community benefit programs and services during 2011. Included within these community benefit costs are integrated programs that provide direct service to patients 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 settings across the City of Milwaukee.
Part VI Line 6	2 Aurora Visiting Nurse Association of Wisconsin, Inc. AVNA, 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, providing services to low-income aging persons of color, with a range of daily services and activities, and influenza and pneumonia clinics, provided at churches, schools, community and senior centers, and grocery stores.
Part VI Line 6	The adult day center of the AVNA provided services to elderly persons with chronic conditions respite care and a daylong recognition and renewal event for caregivers providing in-home care to loved ones with dementia and other chronic and debilitating conditions and free transportation to improve access for patients who are low-income, frail, elderly, and/or need wheelchair transports.
Part VI Line 6	3 Aurora Foundation, Inc. provides grant research and grant writing for community initiatives. 4 Aurora Health Cares corporate marketing and creative services departments provide promotional materials and health newsletters. 5 Aurora Health Cares social responsibility department accumulates and reports community benefit information.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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 (39 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Gregory Banaszynski
417699	298451	4122	24882	745154
Jeffrey D Bard MD
					179862	28177	380	22106	230525
Brad W Hahn
359709	140052	1882	24382	526025
Cathie Kocourek
					190662	36017	1736	16058	244473
Kathleen Skowlund
359938	33618	7505	9728	410789
Jeffrey W Bailet MD
545310	322797	7957	22382	898446
Eugene W Monroe MD
					543711	266845	7524	17228	835308
John Konkel MD
					1311697	49435	91992	17984	1471108
Anne Mattson MD
					277439		26543	8461	312443
Jain Rajeev MD
					703855		152330	27374	883559
Jeffrey Katt MD
					344368		16315	25382	386065
Shaibal Mazumdar MD
					830472		21444	22382	874298
William Ebinger MD
					277850		32494	24382	334726
Scott Fenske MD
					303954		32882	25582	362418
Daniel Thompson MD
					186384		16353	22382	225119
Thomas Puetz MD
					849250		17150	25382	891782
David Jenks MD
					304382		15862	23132	343376
Basil Salaymeh MD
					512343		125750	20984	659077
Jacob Frick MD
					501987	12588	30755	20668	565998
Scott Kenitz OD
					228369	5000	60660	21881	315910
Candace Hennessy
228884	32447	3310	17668	282309
Ruric Anderson MD
					157505	15000	4561	7141	184207
David Eager
455935	384702	1712	11831	854180
Mary O'Brien
434663	88457	4279	14175	541574
Peter Carlson
					216228	29921	1066	17168	264383
David Graebner
					237305	6840	1668	23162	268975
Lisa Just
					187444	22321	924	23882	234571
George Hinton
					270116	33946	2525	22382	328969
Carolyn Glocka
					190175	26966	2660	16368	236169
Richard Kellar
					267728	40894	2584	20268	331474
Christine Olson
					218620	20661	2033	17168	258482
Daniel Bonk
					329242	226202	28764	22382	606590
Jeffrey Smith MD
					294277	44288	655	24382	363602
Brent Phillips
					368527	48286	1252	25382	443447
Tanvir Bajwa MD
					1872869	5000	422252	22382	2322503
Anthony Ricci MD
					2268094	3000	16875	22382	2310351
Jasbir Sra MD
					1645808	5000	436357	22382	2109547
Anjan Gupta MD
					1892742	5000	76686	17522	1991950
Aboud Affi MD
					1761048		193190		1954238

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	7	ReturnReference
Explanation	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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Kumkum Chattopadhyay
spouse of current director Aurora Advanced	32610	gross wages	false
Melinda Bonilla-Puetz
spouse of current director Aurora Advanced	73926	gross wages	false

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	15740	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Piano	1	33000	Fair Market Value
X	Surgical Lights	1	26736	Fair Market Value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	6	Members of the org The organizations included in this group return are all non-stock, nonprofit corporations, with a sole corporate member of Aurora Health Care, Inc. AHC EIN 39-1442285.
Form 990 Part VI	7a	Appointing members The CEO of AHC may appoint members to the governing bodies of the organizations included in this group return.
Form 990 Part VI	7b	Right to approve decisions Certain decisions of the governing bodies of the organizations included in this group return are subject to approval by AHC.
Form 990 Part VI	11b	Review of 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, as AHC has financial oversight over the operations of the entities included in this group return.
Form 990 Part VI	12c	Conflict of Interest 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 conflict warrants a restriction on the capacity of the board member or key employee involved.
Form 990 Part VI	15 ab	Process of 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 resources consulting organization, which performs an audit review of the compensation study. 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.
Form 990 Part VI	15 ab	continued The Executive Compensation Committee of the AHC Board has delegated the authority to the President and CEO of AHC to establish appropriate compensation levels for leadership positions at all organizations included in this group return.
Form 990 Part VI	19	Availability of documents The Article of Incorporation for all organizations included in this group return are on file with the State of Wisconsin, Department of Financial Institutions. Any significant changes to the bylaws are attached to the Form 990 in the year the change was effective. 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 XI	5	Other changes in Net Assets Other changes in net assets includes transfers among affiliates, changes in equity interests in affiliated and non-affiliated foundations, restricted contributions, and the adjustment for the accounting treatment of building leases.
Form 990 Part IV	12a	A separate, independent audit report is prepared for only one organization included within this group return, West Allis Memorial Hospital, Inc.
Form 990 Part V	3b	unrelated business taxable income Aurora Health Care, Inc. Group Return is not required to file a 990-T, however three of its members file a 990-T.
		Form 990 Part VI Section A Line 6 Members of the org The organizations included in this group return are all non-stock, nonprofit corporations, with a sole corporate member of Aurora Health Care, Inc. AHC EIN 39-1442285. Form 990 Part VI Section A Line 7a Appointing members The CEO of AHC may appoint members to the governing bodies of the organizations included in this group return. Form 990 Part VI Section A Line 7b Right to approve decisions Certain decisions of the governing bodies of the organizations included in this group return are subject to approval by AHC. Form 990 Part VI Section B Line 11b Review of 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, as AHC has financial oversight over the operations of the entities included in this group return. Form 990 Part VI Section B Line 12c Conflict of Interest 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 conflict warrants a restriction on the capacity of the board member or key employee involved. Form 990 Part VI Section B Line 15 ab Process of 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 resources consulting organization, which performs an audit review of the compensation study. 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. Form 990 Part VI Section B Line 15 ab continued The Executive Compensation Committee of the AHC Board has delegated the authority to the President and CEO of AHC to establish appropriate compensation levels for leadership positions at all organizations included in this group return. Form 990 Part VI Section C Line 19 Availability of documents The Article of Incorporation for all organizations included in this group return are on file with the State of Wisconsin, Department of Financial Institutions. Any significant changes to the bylaws are attached to the Form 990 in the year the change was effective. 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 XI Line 5 Other changes in Net Assets Other changes in net assets includes transfers among affiliates, changes in equity interests in affiliated and non-affiliated foundations, restricted contributions, and the adjustment for the accounting treatment of building leases. Form 990 Part IV Line 12a A separate, independent audit report is prepared for only one organization included within this group return, West Allis Memorial Hospital, Inc. Form 990 Part V Line 3b unrelated business taxable income Aurora Health Care, Inc. Group Return is not required to file a 990-T, however three of its members file a 990-T.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Midwest Area Physicians LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3031 West Montana Street	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53215	ZIPCode

Field	Value	IRS element (for citing)
EIN	264323839	EIN
Primary Activities	physician services	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
AMG Illinois Ltd
3031 West Montana Street	Milwaukee	WI	53215	264041287	physician services	IL	501c3	170b1Aiii	Aurora Medical Group Inc	true
Kradwell School Inc
1220 Dewey Avenue	Wauwatosa	WI	53213	261516765	school	WI	501c3	170b1Aiii	Aurora Health Care Inc	true
Aurora Health Foundation Inc
750 West Virginia Street	Milwaukee	WI	53215	930828294	fund raising	WI	501c3	170b1Avi	Aurora Health Care Central Inc	true
Aurora Health Care Inc
750 West Virginia Street	Milwaukee	WI	53215	391442285	support services	WI	501c3	509ac		false	N/A
See Form 990 Aurora Health Care Incfor other affiliated organizations
						WI				false	N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Aurora Quick Care LLC
3031 West Montana Street	Milwaukee	WI	53215	200580790	health services	WI	N/A	Related	false	true	1.00000
BayCare Aurora LLC
3031 West Montana Street	Milwaukee	WI	53215	391947472	hospital	WI	N/A	Related	false	false	0.61880

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership
Nor Door Clinic Building Condominium Association of Unit Owners
750 West Virginia Street	Milwaukee	WI	53215	condo association	WI	N/A	C Corp	1.00000
St Lukes Physician Office Condominium Association Inc
750 West Virginia Street	Milwaukee	WI	53215	condo association	WI	N/A	C Corp	1.00000
Aurora Health Center Kenosha Condominium Association Inc
750 West Virginia Street	Milwaukee	WI	53215	condo association	WI	N/A	C Corp	1.00000
Aurora Health Center Oshkosh Condominium Association Inc
750 West Virginia Street	Milwaukee	WI	53215	condo association	WI	N/A	C Corp	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	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	false	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	true	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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Aurora Health Care Inc
d	75688450	fair value
Aurora Health Care Inc
o	318440895	fair value
Kradwell School Inc
p	999490	actual cost

Affiliate Listing AffiliateListing

Affiliate Affiliate (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Name ControlNameControl
Visiting Nurse Association of Wisconsin Inc
750 West Virginia Street	Milwaukee	WI	532041539	390806180	VISI
Aurora Health Care Metro Inc
750 West Virginia Street	Milwaukee	WI	532041539	390806181	AURO
Aurora Health Care Southern Lakes Inc
750 West Virginia Street	Milwaukee	WI	532041539	390806347	AURO
Aurora Psychiatric Hospital Inc
750 West Virginia Street	Milwaukee	WI	532041539	390872192	AURO
Aurora Health Care Central Inc
750 West Virginia Street	Milwaukee	WI	532041539	390930748	AURO
West Allis Memorial Hospital Inc
750 West Virginia Street	Milwaukee	WI	532041539	391022464	WEST
Aurora Medical Center of Oshkosh Inc
750 West Virginia Street	Milwaukee	WI	532041539	391027676	AURO
Aurora UW Academic Medical Group Inc
750 West Virginia Street	Milwaukee	WI	532041539	391136738	AURO
Aurora Medical Center of Washington County Inc
750 West Virginia Street	Milwaukee	WI	532041539	391150165	AURO
Aurora Medical Center of Manitowoc County Inc
750 West Virginia Street	Milwaukee	WI	532041539	391211629	AURO
Aurora Advanced Healthcare Inc
750 West Virginia Street	Milwaukee	WI	532041539	391595302	AURO
Aurora Medical Group Inc
750 West Virginia Street	Milwaukee	WI	532041539	391678306	AURO