AURORA HEALTH CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AURORA HEALTH CARE INC (EIN 39-1442285)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201133159349300523
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T10:36:58-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391442285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aurora Health Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AURO | NameControl |
| Phone | 4142991775 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W Virginia St PO Box 341880 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532341880 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gail L Hanson | Name |
| Title | Senior Vice President and Chief Fin | Title |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gail L Hanson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W Virginia St | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532343910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 628650053 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aurorahealthcare.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | The mission of Aurora Health Care and its affiliates is to promote health, prevent illness, and provide state-of-the-art diagnosis and treatment. Aurora is committed to improving the quality of health care and health outcomes, and providing services that are affordable and accessible. The mission of Aurora Health Care and its affiliates is to promote health, prevent illness, and provide state-of-the-art diagnosis and treatment. Aurora is committed to improving the quality of health care and health outcomes, and providing services that are affordable and accessible. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6777 | TotalNbrEmployees |
| Total Gross UBI | 19556349 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1132798 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1030837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3947315 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 544643192 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 607841171 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17497602 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14784278 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2656497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2077289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 560515134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 628650053 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 420847258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 468698006 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 162878705 | OtherExpensePriorYear |
| Other Expenses Current Year | 260099508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 583725963 | TotalExpensesPriorYear |
| Total Expenses Current Year | 728797514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23210829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -100147461 | RevenuesLessExpensesCY |
| Total Assets BOY | 1577788762 | TotalAssetsBOY |
| Total Assets EOY | 1804779963 | TotalAssetsEOY |
| Total Liabilities BOY | 2446939688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2936713457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -869150926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1131933494 | 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 | 689448625 | Expense |
| Revenue | 590362111 | Revenue |
| Description | Provides support services to affiliated health care related orgs, including 12 acute care hospital campuses, 1 psychiatric hospital, a network of 155 physician clinic facilities, home health services, other health care related services. These orgs serve health care needs throughout eastern WI and northern IL including health promotion, diagnosis treatment services. In 2010 the affiliated organizations furnished 400,835 days of inpatient care, 85,729 days of hospice care, 3,978,060 ambulatory care visits, 249,492 emergency care visits, 1,437,045 hospital outpatient visits, 273,083 home care visits 61,758 family service visits. In addition, the affiliated organizations performed 12,255 deliveries 115,299 surgical procedures. In 2010, the organizations provided approx. 98.9 million in charity care for all affiliates within the system for patients who met certain criteria under its charity care policy. Further Aurora community benefit information can be accessed on the Aurora Health Care website. | Description |
| Total Program Service Expense | 689448625 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 574 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6777 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Aurora Health Care Inc | NamePerson |
| Telephone Number | 4142991775 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W Virginia St PO Box 341880 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532341880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Frank Martire | |||||||||
| Chairperson | 001.00 | X | X | 0 | 0 | 0 | |||
| John Anderson | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Charles E Baker CPA | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Thomas Bolger | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| John Daniels | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Robert Devermann MD | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Joanne Disch Phd RN FAAN | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Cristy Garcia Thomas | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Gail Hanson | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| William F Martin PhD | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| John Matthews | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Jere McGaffey | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Daniel Minahan | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Gary Poliner | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Mary Ellen Stanek | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Chris White | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Tim Sullivan | |||||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||||
| Nick Turkal MD | |||||||||
| President CEO | 040.00 | X | X | 2670468 | 0 | 0 | X | ||
| David Eager | |||||||||
| Sr VP CFO/Secretary | 040.00 | X | X | 848189 | 0 | 0 | X | ||
| Stephen E Bablitch | |||||||||
| Sr VP Secretary | 040.00 | X | X | 948997 | 0 | 0 | X | ||
| Susan Ela | |||||||||
| COO | 040.00 | 1639716 | 0 | 0 | X | ||||
| Jeffrey W Bailet MD | |||||||||
| Sr VP President-AMG | 040.00 | X | 816575 | 0 | 0 | X | |||
| Eugene Monroe MD | |||||||||
| Director | 040.00 | X | 0 | 935763 | 0 | X | |||
| Lorelle K Mahoney | |||||||||
| Senior VP | 040.00 | 1913779 | 0 | 0 | X | ||||
| Bruce Van Cleave MD | |||||||||
| Sr VP Chief Medical Officer | 040.00 | 993332 | 0 | 0 | X | ||||
| Richard Klein | |||||||||
| Sr VP Market Growth Development | 040.00 | 698565 | 0 | 0 | X | ||||
| Philip Loftus | |||||||||
| VP CIO | 040.00 | 865162 | 0 | 0 | X | ||||
| Daniel Bonk | |||||||||
| Exec VP President South | 040.00 | 570291 | 0 | 0 | X | ||||
| Gregory Banaszynski | |||||||||
| Exec VP Mid Market | 040.00 | 703601 | 0 | 0 | X | ||||
| Mary O'Brien | |||||||||
| VP Chief Admin Officer ASLMC | 040.00 | 0 | 537434 | 0 | X | ||||
| Patrick Falvey | |||||||||
| Sr VP Chief Integration Officer | 040.00 | 395328 | 0 | 0 | X | ||||
| Candace L Hennessy | |||||||||
| VP President VNA | 040.00 | 286376 | 0 | 0 | X | ||||
| Brad Hahn | |||||||||
| Executive VP North | 040.00 | 383841 | 0 | 0 | X | ||||
| Leonard Wilk | |||||||||
| VP Chief Admin Officer | 040.00 | 319220 | 0 | 0 | X | ||||
| Kathleen Skowlund | |||||||||
| VP Chief Admin Officer | 040.00 | 0 | 293248 | 0 | X | ||||
| Dwight L Morgan | |||||||||
| VP Human Resource Svcs | 040.00 | 377522 | 0 | 0 | X | ||||
| Susan M Buettner | |||||||||
| Sr VP Innovation Planning | 040.00 | 644307 | 0 | 0 | X | ||||
| Frederic J Vorlop | |||||||||
| VP Logistics Legal Svcs | 040.00 | 439055 | 0 | 0 | X | ||||
| Joseph Mirro MD | |||||||||
| VP Cancer Program | 040.00 | 483835 | 0 | 0 | X | ||||
| Karleen Kerfoot | |||||||||
| VP Chief Clinical Officer | 040.00 | 416794 | 0 | 0 | X | ||||
| Rebecca S Flink | |||||||||
| VP Facilities Development | 040.00 | 398195 | 0 | 0 | X | ||||
| Donald J Nestor | |||||||||
| Consultant/Retiree | 001.00 | 5274606 | 0 | 0 | X | ||||
| Linda Smith | |||||||||
| VP Patient Svc Mrkt Critical Growth Former | 001.00 | 614883 | 0 | 0 | X | ||||
| Loren Anderson | |||||||||
| Exec VP South Former | 001.00 | 165406 | 0 | 0 | X | ||||
| James T Brannon | |||||||||
| Sr VP COO AMG Former | 001.00 | 510013 | 0 | 0 | X | ||||
| Thomas P Koehler MD | |||||||||
| VP Medical Operations AMG Former | 001.00 | 358990 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23737046 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1766445 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 244 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Crothall Services Group | |||||
| 3031 W Montana St | Milwaukee | WI | 53215 | Laundry services | 11096624 |
| Medspeed LLC | |||||
| 650 W Grand Ave Suite 316 | Elmhurst | IL | 60126 | Courier services | 4957242 |
| Foley & Lardner | |||||
| 777 E Wisconsin Ave Ste 3800 | Milwaukee | WI | 53202 | Legal fees | 4770463 |
| Great Lakes Pathologists SC | |||||
| 8901 W Lincoln Ave | West Allis | WI | 53227 | Specialists fees | 4746037 |
| Deloitte & Touche LLP | |||||
| PO Box 7247-6446 | Philadelphia | PA | 19170 | Audit, tax, consulting fees | 1521667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Government Grants | 599163 | GovernmentGrants |
| All Other Contributions | 3348152 | AllOtherContributions |
| Noncash Contributions | 20500 | NoncashContributions |
| Total Contributions | 3947315 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Support Services from Affiliates | 561000 | 592690802 | 573134453 | 19556349 |
| Net Patient Service Revenue | 900099 | 9545341 | 9545341 | |
| Fees for Conducting Medical Services | 900099 | 5390342 | 5390342 | |
| Rental Income | 532000 | 141667 | 141667 | |
| Cafeteria Sales | 722210 | 72901 | 72901 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 607841171 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14651927 | TotalRevenueColumn |
| Exclusion | $14,651,927 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 132351 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 132351 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132351 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EAP Revenue | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 2298454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2298454 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 279051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2077289 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628650053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590362111 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19556349 | UnrelatedBusinessRevenue |
| Exclusion | $14,651,927 | 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 | 23737046 | Total |
| Management And General | 23737046 | 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 | 278570623 | Total |
| Program Services | 278570623 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88055301 | Total |
| Program Services | 88055301 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61516463 | Total |
| Program Services | 61328262 | ProgramServices |
| Management And General | 188201 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16818573 | Total |
| Program Services | 16754746 | ProgramServices |
| Management And General | 63827 | 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 | 4729140 | Total |
| Program Services | 4657059 | ProgramServices |
| Management And General | 72081 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135612 | Total |
| Program Services | 1135612 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30467850 | Total |
| Program Services | 28994027 | ProgramServices |
| Management And General | 1473823 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2704943 | Total |
| Program Services | 30025 | ProgramServices |
| Management And General | 2674918 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20379463 | Total |
| Program Services | 20277121 | ProgramServices |
| Management And General | 102342 | 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 | 22600747 | Total |
| Program Services | 22578083 | ProgramServices |
| Management And General | 22664 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403894 | Total |
| Program Services | 2396888 | ProgramServices |
| Management And General | 7006 | 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 | 1570100 | Total |
| Program Services | 777478 | ProgramServices |
| Management And General | 792622 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26823234 | Total |
| Program Services | 26823234 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620817 | Total |
| Program Services | 1036577 | ProgramServices |
| Management And General | 584240 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56324640 | Total |
| Program Services | 56131548 | ProgramServices |
| Management And General | 193092 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179128 | Total |
| Program Services | 122447 | ProgramServices |
| Management And General | 56681 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical and Other Supplies | 24276324 | 23999169 | 277155 |
| Equipment Rental and Maintenance | 50913738 | 50108204 | 805534 |
| Bad Debt | 363700 | 363700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13606178 | Total |
| Program Services | 5308521 | ProgramServices |
| Management And General | 8297657 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728797514 | Total |
| Program Services | 689448625 | ProgramServices |
| Management And General | 39348889 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422295696 | BOY |
| EOY | 762130675 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89759749 | BOY |
| EOY | 34776449 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7740042 | BOY |
| EOY | 12331198 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78942949 | BOY |
| EOY | 79191636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 857149906 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 276244572 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668598316 | BOY |
| EOY | 580905334 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47970561 | BOY |
| EOY | 79106101 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184538917 | BOY |
| EOY | 120821584 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77942532 | BOY |
| EOY | 135516336 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577788762 | BOY |
| EOY | 1804779963 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298143502 | BOY |
| EOY | 250252273 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376602598 | BOY |
| EOY | 1464641592 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3707118 | BOY |
| EOY | 22395706 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768486470 | BOY |
| EOY | 1199423886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446939688 | BOY |
| EOY | 2936713457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -888323657 | BOY |
| EOY | -1157098601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19172731 | BOY |
| EOY | 25165107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -869150926 | BOY |
| EOY | -1131933494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577788762 | BOY |
| EOY | 1804779963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -100147461 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -162635107 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (14 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Visiting Nurse Association of Wisconsin Inc dba Aurora VNA | |||||
| 390806180 | 7 | false | true | true | $6,706,148 |
| Aurora UW Academic Medical Group Inc | |||||
| 391136738 | 9 | false | true | true | $2,890,497 |
| Aurora Health Care Metro Inc dba Aurora St Luke's Medical Center | |||||
| 390806181 | 3 | true | true | true | $136,744,246 |
| Aurora Health Care Southern Lakes Inc | |||||
| 390806347 | 3 | false | true | true | $32,487,984 |
| Aurora Health Care Central Inc | |||||
| 390930748 | 3 | false | true | true | $9,425,904 |
| Aurora Psychiatric Hospital Inc | |||||
| 390872192 | 3 | false | true | true | $3,261,820 |
| Aurora Medical Center of Washington County Inc | |||||
| 391150165 | 3 | false | true | true | $2,131,100 |
| Aurora Medical Center of Manitowoc County Inc | |||||
| 391211629 | 3 | false | true | true | $3,291,251 |
| West Allis Memorial Hospital Inc dba Aurora West Allis Medical Center | |||||
| 391022464 | 3 | false | true | true | $27,173,009 |
| Aurora Family Service Inc | |||||
| 390806174 | 9 | false | true | true | $250,097 |
| Aurora Medical Center of Oshkosh Inc | |||||
| 391027676 | 3 | false | true | true | $9,257,487 |
| Aurora Medical Group Inc | |||||
| 391678306 | 3 | false | true | true | $74,308,939 |
| Kradwell School Inc | |||||
| 261516765 | 2 | false | true | true | $157,820 |
| Aurora Advanced Healthcare Inc | |||||
| 391595302 | 9 | false | true | true | $4,543,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 14 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 312629768 | SumOfAmounts |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Mailings Members | true | MailingsMembers |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $212,700 | DirectContactLegislatorsAmount |
| Total Lobbying Expenditures IIB | 212700 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I-A | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | Aurora Health Care, Inc. is involved in direct and indirect political lobbying activities related to issues impacting health care financing, health care delivery, and community health initiatives, in an effort toward improvement of health care in Wisconsin. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81551054 | BeginningOfYearBalance |
| Contributions | 449238 | Contributions |
| Investment Earnings Or Losses | 6810509 | InvestmentEarningsOrLosses |
| Other Expenditures | 20887170 | OtherExpenditures |
| End Of Year Balance | 67923631 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66979490 | BeginningOfYearBalance |
| Contributions | 2289263 | Contributions |
| Investment Earnings Or Losses | 13087647 | InvestmentEarningsOrLosses |
| Other Expenditures | 805346 | OtherExpenditures |
| End Of Year Balance | 81551054 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83269362 | BeginningOfYearBalance |
| Contributions | 6008651 | Contributions |
| Investment Earnings Or Losses | -18830903 | InvestmentEarningsOrLosses |
| Other Expenditures | 3467620 | OtherExpenditures |
| End Of Year Balance | 66979490 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | 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 | 34132167 | OtherCostOrOtherBasis |
| Book Value | 34132167 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295273318 | OtherCostOrOtherBasis |
| Depreciation | 2310849 | Depreciation |
| Book Value | 292962469 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17783043 | OtherCostOrOtherBasis |
| Depreciation | 4113762 | Depreciation |
| Book Value | 13669281 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 508343385 | OtherCostOrOtherBasis |
| Depreciation | 269602432 | Depreciation |
| Book Value | 238740953 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1617993 | OtherCostOrOtherBasis |
| Depreciation | 217529 | Depreciation |
| Book Value | 1400464 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 580905334 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Method Of ValuationMethodOfValuation | Book ValueBookValue |
|---|---|---|
| Aurora Receivables SPE | C | |
| Aurora Liability Assurance, LTD | C | 17483860 |
| Aurora Health Care Ventures, Inc. | C | 103337724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 120821584 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Affiliates | 76208691 |
| Funds Held by Aurora Foundation | 25165107 |
| Other Non-Current Assets | 6698027 |
| Miscellaneous Receivables | 27444511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 135516336 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Affiliates | $526,424,665 |
| Projected Benefit Obligation | $307,035,439 |
| Other Long Term Liabilities | $365,963,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1199423886 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| V | Endowment funds are used to support programs and services offered by Aurora Health Care, Inc. and affiliates. |
| X | There have been no uncertain tax positions recorded in 2010 under FIN 48. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Professional and General Liability Insurance | SpecificServicesProvided |
| Total Expenditures | 9645355 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Subtotal Amount Spent | 9645355 | SubtotalAmountSpent |
| Total Amount Spent | 9645355 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7637990 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7637990 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.31130 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 862811 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 292244 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 570567 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02330 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8500801 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 292244 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8208557 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.33460 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 152 | PersonsServed |
| Total Community Benefit Expense | 1065 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1065 | NetCommunityBenefitExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 3063 | PersonsServed |
| Total Community Benefit Expense | 47050 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 47050 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 3215 | PersonsServed |
| Total Community Benefit Expense | 48115 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 48115 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 3215 | PersonsServed |
| Total Community Benefit Expense | 8548916 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 292244 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8256672 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.33650 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $338,532 | BadDebtExpenseAmount |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aurora Medical Center Grafton | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 Port Washington Rd | AddressLine1 |
| City | Grafton | City |
| State | WI | State |
| ZIP Code | 53024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I line 6a | Aurora Medical Center Grafton did not prepare an individual community benefit report. Rather, all Aurora-affiliated hospitals are included in the consolidated annual community benefit report of the corporate parent, Aurora Health Care, Inc. The 2010 community benefit report is available for review at www.aurora.org/commbenefits. |
| Part I line 7 | The high cost-to-charge ratio reported relates to Aurora Medical Center Grafton, which first opened for services on Novmber 1, 2010. Gross patient charges were reported for only two months of services, however total expenses included start-up costs for eight months prior to the first day the facility was open. |
| Part VI Line 4 | According to the US Census Bureau, Ozaukee County, the smallest county in Wisconsin, is populated mostly by private, non-farm establishments. Ozaukee County is noted for low crime rates and school districts with high graduation rates. Within a population of 86,395, 0.2 are African-American and 2.3 report being of Hispanic or Latino origin. |
| Part VI Line 5 | Since its opening in November 2010, Aurora Medical Center Grafton provided four community education programs reaching 152 people. |
| Part VI Line 6 | Aurora Health Care, Inc., the corporate parent, is an integrated health care system that provided 15,458,219 in community benefit programs and services. Included within these community benefit costs are integrated programs that provide direct services |
| Part VI Line 6 | 1 Aurora Family Service, Inc., a 501c3 entity, provides family and behavioral health counseling, community mental-health partnerships, parenting services, elder services, and consumer credit counsleing services in community-based settings across the metropolitan Milwaukee area. |
| Part VI Line 6 | 2 Visiting Nurse Association of Wisconsin, Inc., a 501c3 entity, is committed to keeping people independent in their homes and is a comprehensive source of home care services in eastern Wisconsin. AVNAs community programs include an adult day center, which provides services to low-income aging persons of color, with a full range of daily services and activities and influenza and pneumonia vaccination clinics, provided at churches, schools, and community and senior centers. |
| Part VI Line 6 | 3 Aurora Foundation, Inc. provides grant research and grant writing for community health initiatives. 4 Aurora Consolidated Labs provides pro-bono laboratory services for free clinics. |
| Part VI Line 6 | 5 Aurora Health Cares corporate marketing and creative services departments provide promotional materials, health newsletters, etc., and the social responsibility department accumulates and reports community benefits. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|
| Nick Turkal MD | |||||||||
| 972628 | 1310370 | 387470 | 20534 | 2691002 | |||||
| David Eager | |||||||||
| 505987 | 317580 | 24622 | 15374 | 863563 | |||||
| Stephen E Bablitch | |||||||||
| 564145 | 357950 | 26902 | 20534 | 969531 | |||||
| Susan Ela | |||||||||
| 661689 | 679830 | 298197 | 20534 | 1660250 | |||||
| Jeffrey W Bailet MD | |||||||||
| 454023 | 354770 | 7782 | 20534 | 837109 | |||||
| Eugene Monroe MD | |||||||||
| 546666 | 217580 | 171516 | 15934 | 951696 | |||||
| Lorelle K Mahoney | |||||||||
| 371395 | 493940 | 1048444 | 9978 | 1923757 | |||||
| Bruce Van Cleave MD | |||||||||
| 529295 | 455780 | 8257 | 14374 | 1007706 | |||||
| Richard Klein | |||||||||
| 408850 | 287050 | 2665 | 23534 | 722099 | |||||
| Philip Loftus | |||||||||
| 470273 | 387930 | 6959 | 6845 | 872007 | |||||
| Daniel Bonk | |||||||||
| 234514 | 333100 | 2677 | 12159 | 582450 | |||||
| Gregory Banaszynski | |||||||||
| 409380 | 290080 | 4141 | 18941 | 722542 | |||||
| Mary O'Brien | |||||||||
| 384670 | 149100 | 3664 | 13005 | 550439 | |||||
| Patrick Falvey | |||||||||
| 232440 | 161390 | 1498 | 20534 | 415862 | |||||
| Candace L Hennessy | |||||||||
| 223428 | 59730 | 3218 | 16374 | 302750 | |||||
| Brad Hahn | |||||||||
| 331758 | 50400 | 1683 | 16941 | 400782 | |||||
| Leonard Wilk | |||||||||
| 253219 | 64710 | 1291 | 22354 | 341574 | |||||
| Kathleen Skowlund | |||||||||
| 220554 | 67346 | 5348 | 8345 | 301593 | |||||
| Dwight L Morgan | |||||||||
| 297259 | 74190 | 6074 | 14374 | 391897 | |||||
| Susan M Buettner | |||||||||
| 346278 | 296260 | 1769 | 20534 | 664841 | |||||
| Frederic J Vorlop | |||||||||
| 374618 | 63600 | 837 | 20534 | 459589 | |||||
| Joseph Mirro MD | |||||||||
| 380701 | 97390 | 5744 | 22534 | 506369 | |||||
| Karleen Kerfoot | |||||||||
| 327300 | 82650 | 6844 | 17064 | 433858 | |||||
| Rebecca S Flink | |||||||||
| 286424 | 107640 | 4130 | 14374 | 412568 | |||||
| Donald J Nestor | |||||||||
| 5274606 | 5274606 | ||||||||
| Linda Smith | |||||||||
| 308430 | 279030 | 27423 | 6734 | 621617 | |||||
| Loren Anderson | |||||||||
| 145790 | 19616 | 165406 | |||||||
| James T Brannon | |||||||||
| 135010 | 375003 | 510013 | |||||||
| Thomas P Koehler MD | |||||||||
| 358990 | 358990 | ||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | Tax indemnification and gross up payments are allowed for certain senior level managment employees related to supplemental non-qualified retirement plan. Social Club memberships are strictly related for business use only, per organizations written policy |
| I | 4a | Loren Anderson, former Executive VP, Linda Smith, former Senior VP effective November 2010, James Brannon, former Senior VP, and Thomas Koehler, MD, former VP, received payments during the 2010 year related to a severance agreement. |
| I | 4b | The following employees participated in a supplemental non-qualified retirement plan Nick Turkal, MD, Susan Ela, Lorelle K. Mahoney. For 2010 year, Lorelle K. Mahoney received a direct payment from the supplemental non-qualified retirement plan, which has been included in 2010 and prior years W2, Box 5 wages when benefit earned. |
| I | 7 | Written incentive compensation plan for certain management levels are awarded based on the organizations annual clinical quality, patient loyalty, employee engagement, and financial performance results. |
| II | Donald J. Nestor left Aurora Health Care, In. in 2009 following a 20 year career where he played a key role in Auroras growth, including building numerous medical centers and clinics and acquiring medical groups. Amounts paid to Mr. Nestor include those related to his Aurora retirement benefits. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Wisconsin Health & Educational Facilities Authority | |||||||
| 391337855 | 97710VNE4 | 2003-08-25 | 109742910 | Pay or reimburse the organization for various building additions, renovations and improvements at ho | false | false | false |
| Wisconsin Health & Educational Facilities Authority | |||||||
| 391337855 | 97710VC63 | 2006-04-06 | 150000000 | Pay or reimburse the organization for various building additions, renovations and improvements, land | false | false | false |
| Wisconsin Health & Educational Facilities Authority | |||||||
| 391337855 | 97710KAA0 | 2008-11-14 | 160000000 | Reimburse the organization for various building additions, renovations and improvements, land acquis | false | false | false |
| Wisconsin Health & Educational Facilities Authority | |||||||
| 391337855 | 97710BLE0 | 2009-09-10 | 160043815 | Currently refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bond | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 109742910 | TotalProceeds |
| Issuance Costs From Proceeds | 1430000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 108312910 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| true | true | true | true | true | 0.01300 | 0.01300 | true |
| true | true | true | true | true | 0.04550 | 0.04550 | true |
| true | true | true | true | true | 0.01470 | 0.01470 | true |
| true | true | true | true | true | 0.01690 | 0.01690 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Wisconsin Health & Educational Facilities Authority | |||||||
| 391337855 | 97710BRN4 | 2010-01-28 | 224132256 | Pay or reimburse the organization for various building additions, renovations and improvements, land | false | false | false |
| Wisconsin Health & Educational Facilities Authority | |||||||
| 391337855 | 97710BZS4 | 2010-12-09 | 153375977 | Currently refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bond | false | false | false |
| Wisconsin Health & Educational Facilities Authority | |||||||
| 391337855 | 97712CAA6 | 2010-12-09 | 103405000 | Currently refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bond | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 224132256 | TotalProceeds |
| Amount In Reserve Fund | 15699000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 2495880 | IssuanceCostsFromProceeds |
| Credit Enhancement | 937376 | CreditEnhancement |
| Capital Expenditures | 205000000 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| true | true | true | true | true | 0.01650 | 0.01650 | true |
| true | true | true | true | 0.01230 | 0.01230 | true | |
| true | true | true | true | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | true | false | false | false | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Mark Ambrosius former Director | |||
| Business Relationship | 100428 | Consulting Services-2010 Payments | false |
| John Daniels Director | |||
| Chairperson of Quarles Brady Law Firm | 1261464 | Law Firm-2010 Payments | false |
| Mary Ellen Stanek Director | |||
| Managing Director of Robert W. Baird Co. | 193266 | Investment Management-2010 Payments | false |
| Nick Turkal MD CEO | |||
| Director of Blood Center of Wisconsin | 15963580 | Blood Products-2010 Payments | false |
| Nick Turkal MD CEO | |||
| Director of Wisconsin Hospital Association | 153276 | 2010 Payments | false |
| Nick Turkal MD CEO | |||
| Director of Premier, Inc. | 1037307 | 2010 Payments | false |
| Thomas Bolger Director | |||
| President of Harris Bank | 444602 | 2010 investment income | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b | Review of the 990 The 2010 Form 990 was reviewed by the Chair of the Audit Committee of AHCs Board of Directors and by senior management of AHC. |
| Form 990 Part VI | 12c | Conflict of Interest policy Officers, directors and key employees are required to complete a Conflict of Interest Statement on an annual basis. Senior Leadership reviews these Statements for compliance with the established policy. When a conflict is discovered, the governing body determines if such a conflict warrants a restriction on the capacity of the board member involved. |
| Form 990 Part VI | 15a b | Process for determining compensation Annually, AHC completes a competitive marketplace benchmark comparison study of compensation for its leadership positions. This compensation study compares AHCs compensation with other organizations that are of comparable revenue size and job content. This compensation study consists of a blend of national for-profit and non-profit health care systems with revenues and job content comparable to AHCs. For those positions that are portable across different business lines, competitive benchmark data will include non-health care employers with revenues and job content comparable to AHC. An international human resource consulting organization performs an audit review of the compensation study and consults with the Executive Compensation Committee of the Board of Directors to establish appropriate executive leadership compensation levels. The |
| Form 990 Part VI | 15a b | Executive Compensation Committee is comprised of individuals who do not have a conflict of interest. |
| Form 990 Part VI | 15a b | Process for determining compensation, continued Written minutes are maintained of the committees decisions. The Executive Compensation Committee of the AHC Board of Directors approves the compensation levels for the president and CEO, and for his direct reports. The Executive Compensation Committee of the AHC Board of Directors has delegated the authority to the president and CEO to establish appropriate compensation levels for leadership positions that report to his direct reports. |
| Form 990 Part VI | 19 | Availability of documents The Articles of Incorporation for AHC are on file with the State of Wisconsin, Department of Financial Institutions. Any significant changes made to the bylaws are attached to the Form 990 in the year the change was approved. The financial statements are on file with the State of Wisconsin, Department of Regulation and Licensing. Abbreviated financial information is available at a consolidated AHC level, on the AHC web site. |
| Form 990 Part XI | 5 | Other changes in net assets or fund balances Other changes in net assets or fund balances consist of net equity transfers among affiliates and change in equity interest in affiliated foundation. |
| Form 990 Part VII | Current officers and directors are not compensated for their services as officers and directors. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Liability Assurance Ltd | ||||||||||||||||
| Governors Square Bldg 4 2nd Floor | 23 Lime Tree Bay Avenue PO Box 1051 | CAYMAN ISLANDS | CJ | KY11102 | 980413631 | professional liability insurance | CJ | 14609137 | 62752362 | N/A | ||||||
| Aurora Receivables SPE | ||||||||||||||||
| 392012675 | receivables financing | 17338561 | N/A | 750 West Virginia Street | Milwaukee | WI | 53234 | WI | ||||||||
| Aurora Medical Center Grafton LLC | ||||||||||||||||
| 272953799 | hospital | 9618241 | 312222488 | N/A | 945 Port Washington Road | Grafton | WI | 53024 | WI | |||||||
| East Mequon Surgery Center LLC | ||||||||||||||||
| 861075286 | surgical services | 7080731 | 4713631 | 12203 North Corporate Parkway | Mequon | WI | 53092 | WI | Advanced Healthcare Inc | |||||||
| Midwest Area Physicians LLC | ||||||||||||||||
| 264323839 | physician services | 50936148 | 1552526 | N/A | 3031 West Montana Street | Milwaukee | WI | 53215 | WI | |||||||
Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Medical Group Inc | ||||||||||
| 3031 West Montana Street | Milwaukee | WI | 53215 | 391678306 | physician services | WI | 501c3 | 170b1Aiii | N/A | false |
| Aurora Health Care Metro Inc | ||||||||||
| 2900 West Oklahoma Avenue | Milwaukee | WI | 53215 | 390806181 | hospital | WI | 501c3 | 170b1Aiii | N/A | false |
| Aurora Health Care Central Inc | ||||||||||
| 2636 Eastern Avenue | Plymouth | WI | 53073 | 390930748 | hospital | WI | 501c3 | 170b1Aiii | N/A | false |
| Aurora Psychiatric Hospital Inc | ||||||||||
| 1220 Dewey Avenue | Wauwatosa | WI | 53213 | 390872192 | hospital | WI | 501c3 | 170b1Aiii | N/A | false |
| Aurora Health Foundation Inc | ||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53234 | 930828294 | foundation | WI | 501c3 | 170b1Avi | N/A | false |
| Aurora Medical Center of Oshkosh Inc | ||||||||||
| 855 North Westhaven Drive | Oshkosh | WI | 54904 | 391027676 | hospital | WI | 501c3 | 170b1Aiii | N/A | false |
| Aurora Health Care Southern Lakes Inc | ||||||||||
| 252 Mc Henry Street | Burlington | WI | 53105 | 390806347 | hospital | WI | 501c3 | 170b1Aiii | N/A | false |
| West Allis Memorial Hospital Inc | ||||||||||
| 8901 West Lincoln Avenue | West Allis | WI | 53227 | 391022464 | hospital | WI | 501c3 | 170b1Aiii | N/A | false |
| Kradwell School Inc | ||||||||||
| 1220 Dewey Avenue | Wauwatosa | WI | 53213 | 261516765 | school | WI | 501c3 | 170b1Aii | N/A | false |
| Aurora Medical Center Washington County Inc | ||||||||||
| 1032 East Sumer Street | Hartford | WI | 53027 | 391150165 | hospital | WI | 501c3 | 170b1Aiii | N/A | false |
| Aurora Advanced Healthcare Inc | ||||||||||
| 3003 West Good Hope Road | Glendale | WI | 53209 | 391595302 | physician services | WI | 501c3 | 509a2 | N/A | false |
| Aurora Medical Center Manitowoc County Inc | ||||||||||
| 5000 Memorial Drive | Two Rivers | WI | 54241 | 391211629 | hospital | WI | 501c3 | 170b1Aiii | N/A | false |
| Visiting Nurse Association of Wisconsin Inc | ||||||||||
| 11333 West National Avenue | West Allis | WI | 53227 | 390806180 | home care services | WI | 501c3 | 170b1Avi | N/A | false |
| Aurora Family Service Inc | ||||||||||
| 3200 Highland Boulevard | Milwaukee | WI | 53208 | 390806174 | social services | WI | 501c3 | 509a2 | N/A | false |
| Aurora UW Academic Medical Group Inc | ||||||||||
| 1020 North 12th Street | Milwaukee | WI | 53233 | 391136738 | physician services | WI | 501c3 | 509a2 | N/A | false |
| Aurora Foundation Inc | ||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53234 | 396044569 | fund raising | WI | 501c3 | 509a3 | N/A | false |
| Northwest Townhomes Inc | ||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53234 | 391627551 | elderly housing | WI | 501c3 | 509a2 | N/A | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Direct Controlling Entity NADirectControllingEntityNA | Code VCodeVAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Quick Care LLC | ||||||||||||||
| 3031 West Montana Street | Milwaukee | WI | 53215 | 200580790 | health services | WI | Aurora Medical Group Inc | Related | -176309 | 481831 | false | true | ||
| Aurora Consolidated Labs A Co-Tenancy | ||||||||||||||
| 8901 West Lincoln Avenue | West Allis | WI | 53227 | 391898089 | laboratory services | WI | Related | 70678 | 8883833 | false | true | N/A | ||
| NorthShore Surgery Center LP | ||||||||||||||
| 7007 Rangeline Road | Glendale | WI | 53209 | 391548024 | surgical services | WI | Advanced Healthcare Inc | Related | 1841294 | 4280823 | false | false | ||
| BayCare Aurora LLC | ||||||||||||||
| 3031 West Montana Street | Milwaukee | WI | 53215 | 391947472 | hospital | WI | Related | 40267753 | 197356929 | false | false | N/A | $45,941 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Health Care Ventures Inc | ||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53234 | 391513129 | for-profit company | WI | N/A | C Corp | 1237230 | 143051573 | 1.00000 | |
| Aurora Health Network Inc | ||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53234 | 391817175 | physician contracting | WI | C Corp | 1.00000 | Aurora Health Care Ventures Inc | |||
| Wisconsin Health Information Network Inc | ||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53234 | 363836318 | information technology | WI | C Corp | 1.00000 | Aurora Health Care Ventures Inc | |||
| Aurora Pharmacy Inc | ||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53234 | 391733325 | pharmaceuticals | WI | C Corp | 1.00000 | Aurora Health Care Ventures Inc | |||
| Diversified Care Inc | ||||||||||||
| 4811 South 76th Street | Greenfield | WI | 53220 | 391609054 | temporary staffing agency | WI | C Corp | 1.00000 | Aurora Health Care Ventures Inc | |||
| FD Inc | ||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53234 | 391562019 | inactive | WI | C Corp | 1.00000 | Aurora Health Care Ventures Inc | |||
| Aurora Retail Stores Inc | ||||||||||||
| 750 West Virginia Street | Milwaukee | WI | 53234 | 391722937 | retail medical supplies | WI | C Corp | 1.00000 | Aurora Health Care Ventures Inc | |||
| Advanced Healthcare Inc | ||||||||||||
| 3003 West Good Hope Road | Glendale | WI | 53209 | 391195501 | physician services | WI | C Corp | 1.00000 | Aurora Health Care Ventures Inc | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BayCare Aurora LLC | |
| a | 3029297 |
| BayCare Aurora LLC | |
| d | 101500000 |
| Aurora Health Care Metro Inc | |
| e | 75688450 |
| BayCare Aurora LLC | |
| p | 83404345 |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| IV | Share of Total Income agrees to Aurora Health Care Ventures, Inc. Form 1120, line 30 Taxable Income, filed on a consolidated basis. |
| IV | Share of End-of-Year Assets agrees to Aurora Health Care Ventures, Inc. Form 1120, Schedule L, line 15 Total Assets, filed on a consolidated basis. As such, share of Total Income and share of End-of-Year Assets are not available for corporations directly controlled by Aurora Health Care Ventures, Inc. |