2012-11-14T13:53:56-00:00 2011-12-31 990 2011-01-01 611649250 Aurora Health Care Inc Group Return AURO 4142991775 750 W Virginia St PO Box 341880 Milwaukee WI 532341880 Gail L Hanson 2012-11-06 false 2011 2016-02-24 21:20:13Z Nick Turkal MD 750 West Virginia Street Milwaukee WI 53204 3529084923 true false 5709 X www.aurorahealthcare.org X 2000 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. 93 35 26900 3450 1121077 9661756 7593810 3592763510 3471011044 290323 328350 30563033 29531064 3633278622 3508464268 0 0 1754734316 1802036789 0 0 1719632121 1558504097 3474366437 3360540886 158912185 147923382 3218131847 3309219396 1182962265 1143451797 2035169582 2165767599 The mission of Aurora Health Care and its affiliates is to promote health, prevent illness, and provide state-of-the-art diagnosis and treatment. Aurora is committed to improving the quality of health care and health outcomes, and providing services that are affordable and accessible. false false 2909627439 3508464268 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. 2909627439 true true false false false false false false true true false true true true true true true false false false false false false false false true true false false true false false false false false false true true true false false false true true true true true false true X 1173 0 true 26900 true true false false false false false false false false false false X 93 35 false false false false true true true true true false false true true true true true true true true false X X Aurora Health Care Inc 4142991775 750 WVirginia St PO Box 341880 Milwaukee WI 532341880 Steve Bablitch 001.00 X 0 0 0 Gail Hanson 001.00 X 0 0 0 David Yeager 001.00 X 0 0 0 Mike Lappin 001.00 X 0 0 0 Gregory Banaszynski 040.00 X X 0 720272 0 Ann M Benschoter 001.00 X X 0 0 0 Mel Blanke 001.00 X 0 0 0 Thomas M Bolger 001.00 X 0 0 0 Andrea Gavin MD 001.00 X 0 0 0 Neil Guenther MD 001.00 X 0 0 0 Perry Hahn 001.00 X 0 0 0 Steven Kaplan MD 001.00 X 0 0 0 Joseph F Kempen 001.00 X 0 0 0 Wendy Mikkelson MD 001.00 X 0 0 0 Rev Mary Ann Neevel 001.00 X 0 0 0 Jay Rothman 001.00 X 0 0 0 John H Schneider MD 001.00 X 0 0 0 Charles Wikenhauser 001.00 X X 0 0 0 Francis I Andres MD 001.00 X 0 0 0 Wayne B Clark 001.00 X X 0 0 0 Jeffrey C Eckrich 001.00 X 0 0 0 Mary Hook PhD RN 001.00 X 0 0 0 Joseph F Kempen 001.00 X 0 0 0 Chris Kraemer 001.00 X X 0 0 0 Glenda Lee MD 001.00 X 0 0 0 Rev Susan Lockman 001.00 X X 0 0 0 Kenneth Saydel DO 001.00 X 0 0 0 Paul M Ziehler 001.00 X 0 0 0 Jeffrey D Bard MD 040.00 X X 208419 0 0 Kevin Crawford 001.00 X 0 0 0 Sandra Ewald 001.00 X 0 0 0 John C Gallagher 001.00 X 0 0 0 Robert C Griesser 001.00 X 0 0 0 Brad W Hahn 040.00 X X X 0 501643 0 Cathie Kocourek 040.00 X X 228415 0 0 Mary B Lessuise 001.00 X 0 0 0 Rosemary Smith 001.00 X 0 0 0 E Stuart Arnett 001.00 X 0 0 0 Mark Brower DO 001.00 X 0 0 0 John Clair 001.00 X X 0 0 0 Thomas Derring MD 001.00 X 0 0 0 James Santarelli MD 001.00 X 0 0 0 George Fueredi MD 001.00 X 0 0 0 Diane Gerlach DO 001.00 X 0 0 0 Greg Gerber MD 001.00 X 0 0 0 Jean Jacobson 001.00 X 0 0 0 John Matthews 001.00 X X 0 0 0 Kim O'Keefe 001.00 X 0 0 0 Mike Rietbrock 001.00 X 0 0 0 Kathleen Skowlund 040.00 X X 0 401061 0 Thomas Stuhley 001.00 X 0 0 0 R Scott Weas 001.00 X 0 0 0 Jeffrey W Bailet MD 040.00 X X X 0 876064 0 Alfred J Capelli MD 001.00 X 0 0 0 Andrea Gavin MD 001.00 X X 0 0 0 Joseph Majewski MD 001.00 X 0 0 0 Eugene W Monroe MD 040.00 X X X 818080 0 0 Jared McGaffey 001.00 X 0 0 0 David U Ulery MD 001.00 X 0 0 0 John Konkel MD 040.00 X X X 1453123 0 0 Anne Mattson MD 040.00 X X 303983 0 0 Susan Ela 001.00 X 0 0 0 Jain Rajeev MD 040.00 X 856185 0 0 Jeffrey Katt MD 040.00 X 360683 0 0 Shaibal Mazumdar MD 040.00 X 851916 0 0 William Ebinger MD 040.00 X 310344 0 0 Scott Fenske MD 040.00 X 336835 0 0 Daniel Thompson MD 040.00 X 202737 0 0 Thomas Puetz MD 040.00 X 866400 0 0 David Jenks MD 040.00 X 320244 0 0 Basil Salaymeh MD 040.00 X 638093 0 0 Jacob Frick MD 040.00 X 545329 0 0 Scott Kenitz OD 040.00 X X 294029 0 0 Susan Breakwell 001.00 X 0 0 0 Mary Carr 001.00 X X 0 0 0 David Chapman 001.00 X X 0 0 0 Jeannie Hefty 001.00 X 0 0 0 Laura Gage 001.00 X X 0 0 0 John Kersey 001.00 X 0 0 0 Eileen Scharenbroch 001.00 X X 0 0 0 Thelma A Sias 001.00 X 0 0 0 Candace Hennessy 040.00 X X 0 264641 0 Michel Gutzeit MD 001.00 X 0 0 0 Ruric Anderson MD 040.00 X X X 177067 0 0 Jake Bidwell MD 001.00 X 0 0 0 Lynn Gunn 001.00 X 0 0 0 Dwight Morgan 001.00 X 0 0 0 Jeff Stearns MD 001.00 X 0 0 0 John Brill MD 001.00 X 0 0 0 Natasha Hernandez MD 001.00 X 0 0 0 David Eager 040.00 X 0 842349 0 Mary O'Brien 040.00 X 0 527399 0 Peter Carlson 040.00 X 247215 0 0 David Graebner 040.00 X 245812 0 0 Lisa Just 040.00 X 210689 0 0 George Hinton 040.00 X 306587 0 0 Carolyn Glocka 040.00 X 219801 0 0 Richard Kellar 040.00 X 311206 0 0 Christine Olson 040.00 X 241314 0 0 Vicki Lewis 040.00 X 133673 0 0 Daniel Bonk 040.00 X 584209 0 0 Jeffrey Smith MD 040.00 X 339220 0 0 Brent Phillips 040.00 X 418064 0 0 Tanvir Bajwa MD 040.00 X 2300121 0 0 Anthony Ricci MD 040.00 X 2287969 0 0 Jasbir Sra MD 040.00 X 2087165 0 0 Anjan Gupta MD 040.00 X 1974429 0 0 Aboud Affi MD 040.00 X 1954238 0 0 22633594 4133429 2020 false true false 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 158 691164 19795 1042309 5840542 75476 7593810 Net Program Service Revenue 900099 3403354745 3403354745 Income from Hospital Services 900099 38076143 38036045 40098 Rental Income 531120 11651066 11651066 Cafeteria Sales 722210 8493316 8493316 Membership Dues 713940 1196338 1196338 8239436 8239436 3471011044 416172 416172 511506 599328 -87822 -87822 37525488 20021327 17504161 17322371 181790 15604135 14704946 899189 12026903 3508464268 3479276649 1121077 20560554 0 0 0 0 22633594 17943823 4689771 0 1450994010 1375045717 75948293 5189000 5030631 158369 231443672 219881116 11562556 91776513 87085985 4690528 0 431757 431757 0 0 0 116942035 104482317 12459718 4098737 2242045 1856692 26004291 23249504 2754787 0 0 96305498 90442960 5862538 5775647 5048261 727386 0 8034516 7438779 595737 33492214 33268267 223947 447203036 129383177 317819859 115390575 111032457 4358118 20332622 20109824 222798 Medical and Other Supplies 506951559 504772890 2178669 Equipment Rental and Maintenance 69699121 67422380 2276741 Hospital Tax Assessment 83065785 83065785 24776704 22681521 2095183 3360540886 2909627439 450913447 0 128784 109582 1155292692 1270081396 375036609 434330929 513798 333903 33550029 30860375 16553615 16562823 2652876732 1507596540 1205765748 1145280192 425781 420952 16215300 14613244 414649491 396626000 3218131847 3309219396 339123088 329566000 319041 322548 1642386 1001442 8712205 1514927 833165545 811046880 1182962265 1143451797 X 1890468713 2040795829 126506757 109156090 18194112 15815680 2035169582 2165767599 3218131847 3309219396 X 147923382 -17325365 X false true true X true true X 1323192 1301697 1299299 1276924 1090884 6291996 1323192 1301697 1299299 1276924 1090884 6291996 6291996 96825 70857 90647 113358 320952 692639 6984635 62572161 0.90080 0.93070 X X 296001 337968 500772 1134741 49724816 252256815 296702562 373598515 430413445 1402696153 49724816 252256815 296998563 373936483 430914217 1403830894 1403830894 12821 12821 16581 16581 49741397 252269636 296998563 373936483 430914217 1403860296 0.99990 0.99980 0.00000 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 448917 20513 469430 1162987 29907 743977 448917 1076637 25879 120063 59592 1162987 800043 470069 -60716 132759 1076637 0.73700 0.26000 false true true 42613157 42613157 1560049243 689780910 870268333 69937657 33492500 36445157 953114768 767625255 185489513 27161907 16697875 10464032 1145280192 Supplemental Split Dollar Plan 420952 F 420952 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 396626000 Due to Affiliates 760723949 Asset Retirement Obligation 1036122 Other Non-current Liabilities 26585872 Long-term Capital Lease 21227489 Deferred Rent 1473448 811046880 3508464268 3360540886 147923382 147923382 3528084000 19619732 19619732 3508464268 3508464268 3380325000 19784114 19784114 3360540886 3360540886 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. true true X true X true X true true true false true true 23941282 23941282 0.01200 341013436 270668322 70345114 0.03530 12708120 10870431 1837689 0.00090 377662838 281538753 96124085 0.04820 1393 126034 4186748 77563 4109185 0.00210 387 14021 31164451 10909894 20254557 0.01020 181 20861 8953131 8953131 0.00450 645 66958 2756094 88843 2667251 0.00130 2606 227874 47060424 11076300 35984124 0.01810 2606 227874 424723262 292615053 132108209 0.06630 true 38259135 441805311 537196991 -95391680 X true true 54 1 Aurora St Lukes Medical Center

2900 W Oklahoma Avenue Milwaukee WI 53215

X X X X X 2 Aurora St Lukes Medical Center South Shore

5900 S Lake Drive Cudahy WI 53110

X X X 3 Aurora Sinai Medical Center

945 North 12th Street Milwaukee WI 53233

X X X X 4 Aurora Medical Center Kenosha

10400 75th Street Kenosha WI 53142

X X X 5 Aurora Lakeland Medical Center

W3985 County Road NN Elkhorn WI 53121

X X X Inpatient Rehab Unit 6 Aurora Memorial Hospital of Burlington

252 McHenry Street Burlington WI 53105

X X X 7 Aurora Medical Center Summit

36500 Aurora Drive Summit WI 53066

X X X 8 Aurora BayCare Medical Center

2845 Greenbrier Road Green Bay WI 54311

X X X X X 9 West Allis Memorial Hospital

8901 W Lincoln Avenue West Allis WI 53227

X X X 10 Aurora Sheboygan Memorial Medical Center

2629 N 7th Street Sheboygan WI 53083

X X X 11 Aurora Medical Center of Oshkosh

855 N Westhaven Drive Oshkosh WI 54904

X X X 12 Aurora Medical Center Manitowoc County

5000 Memorial Drive Two Rivers WI 54241

X X X 13 Aurora Medical Center Washington County

1032 E Sumner Street Hartford WI 53027

X X X 14 Aurora Psychiatric Hospital

1220 Dewey Avenue Wauwatosa WI 53213

X 15 Pain Management Center

4570 S 27th Street Milwaukee WI 53221

Physical Therapy Rehab 16 New Berlin Imaging Center

14555 W National Avenue New Berlin WI 53151

Outpatient Diagnostic Clinic 17 New Berlin Urgent Care

14555 W National Avenue New Berlin WI 53151

Outpatient Physician Clinic 18 Franklin Urgent Care

9200 W Loomis Road Franklin WI 53132

Outpatient Physician Clinic 19 Franklin Imaging Center

9200 W Loomis Road Franklin WI 53132

Outpatient Diagnostic Clinic 20 Aurora Rehabilitation Center

2000 E Layton Avenue St Francis WI 53221

Outpatient Rehab Center 21 Aurora Rehabilitation Center

3738 S 60th St Milwaukee WI 53220

Outpatient Rehab Center 22 Aurora Rehabilitation Center

14555 W National Avenue New Berlin WI 53151

Outpatient Rehab Center 23 Aurora Rehabilitation Center

4111 W Mitchell Street Milwaukee WI 53204

Outpatient Rehab Center 24 Aurora Rehabilitation Center

9200 W Loomis Road Franklin WI 53132

Outpatient Rehab Center 25 Aurora Wiselives Clinic

8320 W Bluemound Road Wauwatosa WI 53213

Outpatient Physician Clinic 26 Walkers Point Community Clinic

130 West Bruce Street Milwaukee WI 53204

Outpatient Physician Clinic 27 Sports Medicine Institute

6255 N Santa Monica Blvd Whitefish Bay WI 53217

Physicial Therapy Rehab 28 Sports Medicine Institute

19601 W Bluemound Road Brookfield WI 53045

Physicial Therapy Rehab 29 Sports Medicine Institute

1249 Liebau Road Mequon WI 53092

Physicial Therapy Rehab 30 Sports Medicine Institute

1575 N Rivercenter Drive Milwaukee WI 53212

Physicial Therapy Rehab 31 Sports Medicine Institute

W231 N1440 Corporate Court Waukesha WI 53186

Physicial Therapy Rehab 32 Downtown Urgent Care and Imaging

946 N Van Buren Street Milwaukee WI 53202

OP Clinic and Diagnostic Center 33 The Healing Center

130 West Bruce Street Milwaukee WI 53204

Outpatient Physician Clinic 34 Aurora Sleep Disorders

4448 West Loomis Road Greenfield WI 53221

X Sleep Disorders 35 Aurora Sleep Disorders

10602 North Port Washington Rd Mequon WI 53092

Sleep Disorders 36 Aurora Rehabilitation Center

2801 South Moorland Road New Berlin WI 53151

Outpatient Rehab Center 37 Vince Lombardi Cancer Center

5300 Memorial Drive Two Rivers WI 54241

Radiation Oncology Services 38 Aurora Surgery Center

8400 Washington Avenue Racine WI 53406

Ambulatory Surg Diag Ctr 39 Aurora Rehabilitation Center

7300 Washington Avenue Racine WI 53406

Outpatient Rehab Center 40 Aurora Rehabilitation Center

830 E Geneva Street Delavan WI 53115

Outpatient Rehab Center 41 Aurora Rehabilitation Center

300 McCanna Parkway Burlington WI 53105

Outpatient Rehab Center 42 Aurora Surgery Center

W231 N1440 Corporate Court Waukesha WI 53186

Ambulatory Surgery Center 43 Vince Lombardi Cancer Center

1222 N 23rd Street Sheboygan WI 53081

Radiation Oncology Services 44 Aurora Womens Pavilion

4203 W Oakwood Park Court Franklin WI 53132

Womens Health Services 45 Aurora Rehabilitation Center

712 Doctors Court Oshkosh WI 54901

Rehab Center, Sleep Lab 46 Aurora Surgery Center

210 Wisconsin American Dr Hwy 23 Fond du Lac WI 54937

Ambulatory Surgery Center 47 Aurora Rehabilitation Center

1640 E Sumner St Hartford WI 53027

Rehab Services 48 Aurora Rehabilitation Center

1048 E Commerce Street Slinger WI 53086

Rehab Services 49 Aurora Rehabilitation Center

1100 Gateway Court West Bend WI 53095

Rehab Services 50 Aurora Adult Day Center

1022 Sell Drive Hartford WI 53027

Adult Day Care Center 51 Aurora Rehabilitation Center

5300 Memorial Drive Two Rivers WI 54241

Outpatient Rehab Facility 52 Aurora Rehabilitation Center

3821 Dewey Street Manitowoc WI 54220

Outpatient Rehab Facility 53 Aurora BayCare Medical Center West

2253 W Mason Street Green Bay WI 54303

X OP Surgery/Urgent Care 54 Aurora BayCare Medical Center Ortho Complex

1160 Kepler Drive Green Bay WI 54311

Sports Med/OP Rehab 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 4 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 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. X X X X X X false false false false false false false true false 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 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. 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 X 15740 Fair Market Value X Piano 1 33000 Fair Market Value X Surgical Lights 1 26736 Fair Market Value false true false 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. Midwest Area Physicians LLC 3031 West Montana Street Milwaukee WI 53215 264323839 physician services WI N/A 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 N/A false See Form 990 Aurora Health Care Incfor other affiliated organizations WI N/A false 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 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 false false false true false false false false false false false false false false true true false false Aurora Health Care Inc d 75688450 fair value Aurora Health Care Inc o 318440895 fair value Kradwell School Inc p 999490 actual cost 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