2014-11-14T12:48:12-00:00 2013-12-31 990 2013-01-01 611649250 Aurora Health Care Inc Group Return AURO 4142991775 750 W Virginia St PO Box 341880 Milwaukee WI 532341880 Gail L Hanson CFO 2014-11-10 false 2013 2015-11-30 17:44:51Z Nick Turkal MD 750 West Virginia Street Milwaukee WI 53204 3626267982 true false 5709 X www.aurorahealthcare.org X 2000 WI The mission is to promote health, prevent illness, provide state-of-the-art diagnosis and treatment, improve the quality of health care and health outcomes, and provide services that are affordable and accessible. 87 18 24734 2247 2330791 6734389 2312518 3494947162 3553715265 63059287 208963 28176230 44620212 3592917068 3600856958 0 0 1804736300 1874252209 0 0 1547056369 1589014763 3351792669 3463266972 241124399 137589986 3575247773 3807291139 430233183 495205058 3145014590 3312086081 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 2829086536 3600440962 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 2013, these organizations provided 371,960 days of total inpatient care, and 5,744,508 outpatient visits. Care is provided to patients who meet certain criteria under the charity care policy, or at amounts less than established rates. In 2013, forgone charges for charity care of 164,000,905 was provided for patients who meet certain criteria under the charity care policy. 2829086536 true true false true false false false false false true true false false true true true false true false false false false false false false false true true false false true false false false false false false true true true true false false true true true true false false true X 976 0 true 24734 true true true false false false false false false false false false X 87 18 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 Eugene Monroe MD President AAH, Director 040.00 X X X 901906 0 0 John Konkel MD Chairperson, Director 040.00 X X X 1261829 0 0 Shaibal Mazumbar MD Director 040.00 X 980891 0 0 Rajeev Jain MD Director 040.00 X 960624 0 0 Thomas Puetz MD Director 040.00 X 935592 0 0 Basil Salaymeh MD Director 040.00 X 698964 0 0 Jacob Frick MD Director 040.00 X 538549 0 0 Jeffrey Katt MD Director 040.00 X 537388 0 0 Jeffrey Bahr MD Director 040.00 X 492045 0 0 Scott Fenske MD Director 040.00 X 488860 0 0 William Ebinger MD Director 040.00 X 428356 0 0 Anne Mattson MD Vice Chair, Director 040.00 X X 374992 0 0 Daniel Thompson MD Director 040.00 X 317818 0 0 Scott Kenitz MD Director 040.00 X 278438 0 0 Ruric Anderson MD Sr VP AUWAMG/Chair/President/Director 040.00 X X X 410120 0 0 David Graebner President AMCSC, Director 040.00 X X 313912 0 0 Carolynn Glocka President ASLSS ASMC, Director 040.00 X X 372142 0 0 Jeffrey Bailet MD President AMG, Director 040.00 X X 0 912650 0 Patrick Falvey Exec VP Chief Integration Officer, Director 040.00 X X 0 468217 0 Brad Hahn EVP North Market Finance, Director, Asst Treasurer, President 040.00 X X X 0 602601 0 Mary Kingston Exec VP Chief Nursing Officer, Director, Interim President 040.00 X X X 0 464526 0 Jeffrey Smith MD EVP Deputy Chief Clinical Officer, Director 040.00 X X X 0 436575 0 Amy Rislov SVP Human Resources, Director 040.00 X X 0 379951 0 Dennis Potts EVP South Market, Director, President 040.00 X X X 577711 0 0 Carrie Killoran President Patient Service Market, Director 040.00 X X 0 441114 0 Brent Phillips President Patient Service Market, Director 040.00 X X 0 609523 0 Scott Hardin MD Director 001.00 X 0 0 0 Neil Guenther MD Director 001.00 X 0 0 0 Paul Coogan MD Director 001.00 X 0 0 0 Gail Hanson Treasurer, Director, Asst Treasurer, Secretary 001.00 X X 0 0 0 Jeffrey Eckrich Director, Vice Chair 001.00 X X 0 0 0 Mary Hook RN PhD Director 001.00 X 0 0 0 Chris Kraemer Director 001.00 X 0 0 0 Wayne Clark Director, Chairperson 001.00 X X 0 0 0 Eileen Scharenbroch Secretary, Director 001.00 X X 0 0 0 Glenda Lee MD Director 001.00 X 0 0 0 Kenneth Saydel DO Director 001.00 X 0 0 0 Charles Wikenhauser Director 001.00 X 0 0 0 Paul Ziehler Director 001.00 X 0 0 0 Rev Susan Lockman Director, Secretary/Treasurer 001.00 X X 0 0 0 Joseph Kempen Director 001.00 X 0 0 0 Francis I Andres MD Director 001.00 X 0 0 0 Helen Feuling Director 001.00 X 0 0 0 Jean Beaudette Director 001.00 X 0 0 0 MaryKay Carr Director, Chairperson 001.00 X X 0 0 0 Robert Hartwick Director 001.00 X 0 0 0 John Kersey Director, Teasurer 001.00 X X 0 0 0 Michael Gutzeit MD Director ex officio 001.00 X 0 0 0 Susan Breakwell Director, Vice Chair 001.00 X X 0 0 0 Andrea Gavin MD Director, Secretary/Treasurer 001.00 X X 0 0 0 AJ Capelli MD Director 001.00 X 0 0 0 Joseph Majewski MD Director 001.00 X 0 0 0 Jere D McGaffey Director 001.00 X 0 0 0 David Ulery MD Director 001.00 X 0 0 0 Marc Caine MD Director 001.00 X 0 0 0 Patrick Daly MD Director 001.00 X 0 0 0 Diane Gerlach DO Director 001.00 X 0 0 0 Frank LaVora DPM Director 001.00 X 0 0 0 Daniel O'Hair MD Director 001.00 X 0 0 0 Scott Kenitz DO Director 001.00 X 0 0 0 Dennis Baumgardner MD Director 001.00 X 0 0 0 Jake Bidwell MD Director 001.00 X 0 0 0 Byron Crouse MD Director 001.00 X 0 0 0 Lynn Gunn Director 001.00 X 0 0 0 Danish Siddiqui MD Director 001.00 X 0 0 0 Elizabeth Petty Director 001.00 X 0 0 0 Jeffrey Stearns MD Director 001.00 X 0 0 0 Jackie Tillett CNM ND Director 001.00 X 0 0 0 Richard Battiola MD Director 001.00 X 0 0 0 James Cassanova MD Director 001.00 X 0 0 0 Carla Kelly DO Director 001.00 X 0 0 0 Bruce Van Cleave MD Director 001.00 X 0 0 0 John Brill MD Director 001.00 X 0 0 0 Natasha Hernandez MD Director 001.00 X 0 0 0 Ellen Danto-Nocton MD Director 001.00 X 0 0 0 Rick Kellar President AWAMC 040.00 X X 343345 0 0 Sandra Ewald President Patient Service Market SVP Finance, Asst Treasurer 040.00 X X 0 289246 0 Michael Lappin Secretary, Asst Secretary 001.00 X 0 0 0 Rachelle Hart Assistant Secretary 001.00 X 0 0 0 Nan Nelson Assistant Treasurer 001.00 X 0 0 0 Daniel Bonk President AMCS 040.00 X 434455 0 0 Jeff Dalen-Bard President Patient Service Market 040.00 X 327645 0 0 Vicki Lewis President ALMC AMHB 040.00 X 311576 0 0 Christine Olson President AMCK 040.00 X 310648 0 0 Marie Golanowski President ASLMC 040.00 X 348412 0 0 Peter Carlson President APH 040.00 X 286445 0 0 Cathie Kocourek President AMCMC 040.00 X 268939 0 0 Daniel Meyer President ABMC 040.00 X 412028 0 0 Michael Bergman President Patient Service Market 040.00 X 0 276750 0 Lisa Just President Patient Service Market 040.00 X 0 311167 0 Tanvir Bajwa MD Physician 040.00 X 2111697 0 0 Mark Wichman MD Physician 040.00 X 2072844 0 0 Aboud Affi MD Physician 040.00 X 2019129 0 0 Anthony Ricci MD Physician 040.00 X 2006114 0 0 Jasbir Sra MD Physician 040.00 X 1960604 0 0 Geroge Hinton President ASMC former 001.00 X 0 319368 0 24084018 5511688 2068 true true false Diversified Care Inc 9401 Beloit Road Milwaukee WI 53227 temporary help 8376529 BayCare Clinic LLP 164 North Broadway Green Bay WI 54303 healthcare services 8225633 Milwaukee Radiologists SC PO Box 20859 Milwaukee WI 53220 imaging services 6642687 Davita PO Box 8500 Philadelphia PA 19178 dialysis services 2971435 Universal MRI Scanning 209 Limestone Pass Cottage Grove WI 53527 MRI scanning services 2965615 101 734167 22067 993071 563213 415996 2312518 Net Program Service Revenue 900099 3473663918 3473663918 Income from Hospital Services 900099 55123764 55083666 40098 Rental Income 531120 11338899 11338899 Cafeteria Sales 722210 8066309 8066309 Membership Dues 713940 1113104 1113104 4409271 2286878 2122393 3553715265 427846 427846 854253 1073136 -218883 -218883 -218883 38641871 24337888 14303983 14135683 168300 Direct Public Support to Aurora Foundation 900099 1666439 1666439 Recognition of deferred gain 900099 1452134 1452134 27197656 27197656 30316229 3600856958 3576599478 2330791 19614171 0 0 0 0 13913630 8294346 5619284 0 1475850975 1379173942 96677033 16179088 15206461 972627 282328791 264912594 17416197 85979725 80397805 5581920 0 82037 82037 0 0 0 114621545 94257084 20364461 1374204 723407 650797 20076131 17763254 2312877 0 0 93147462 80677077 12470385 4806815 4255906 550909 0 7386202 6617527 768675 1127435 1695543 -568108 591347073 135380010 455967063 113298862 106577913 6720949 18920687 18508346 412341 Medical and Other Supplies 463942828 460836337 3106491 Equipment Rental and Maintenance 58941570 56507627 2433943 Hospital Tax Assessment 80978334 80978334 18963578 16323023 2640555 3463266972 2829086536 634180436 0 116154 146501 1552646207 1769456596 435106812 457389242 214771 116338 32693292 33955630 19293568 15101424 2631638835 1553265268 1105067615 1078373567 415503 409158 15292874 10631104 414400977 441711579 3575247773 3807291139 335322566 412887240 328062 323234 485959 950567 65622 93146029 81928962 430233183 495205058 X 3010897099 3161942489 118339400 136760009 15778091 13383583 3145014590 3312086081 3575247773 3807291139 X 137589986 14383653 X false true X true true true X 1299299 1276924 1090884 1334918 1264860 6266885 1299299 1276924 1090884 1334918 1264860 6266885 6266885 90647 113358 320952 188396 125195 838548 7105433 52811180 0.88200 0.88940 X 296001 337968 500772 149620 340424 1624785 296702562 373598515 430413445 374863517 370001187 1845579226 296998563 373936483 430914217 375013137 370341611 1847204011 1847204011 43153 1426 44579 296998563 373936483 430914217 375056290 370343037 1847248590 1.00000 1.00000 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 by 509a2. Parts II and III have been updated for the financial information of these latter organizations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 46862 46862 false II-B 1 The hospital organizations included in this group return support 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, through its payment of dues to the American Hospital Association. false 536809 53142 5500 584451 469430 42308 30786 5715 536809 448917 20513 469430 1162987 29907 743977 448917 1076637 25879 120063 59592 1162987 0.59000 0.41000 false true true 36858731 36858731 1582158916 784521041 797637875 77503180 39711811 37791369 905591590 711293038 194298552 29526418 17739378 11787040 1078373567 Financial derivatives and other financial products Closely-held equity interests Due from affiliates 153628975 Funds held by Aurora Foundation 144759012 Investment in joint venture 119676274 Funds held by community foundation 5249291 Investment in Lab Co-tenancy 3951701 Other Miscellaneous Receivables Other Non-Current Assets 14446326 441711579 Federal income taxes Due to Affiliates 25430165 Asset Retirement Obligation 1133978 Other Non-current Liabilities 25198191 Long-term Capital Lease 19126453 Deferred Rent 2135406 Unfunded Pension Liability 8904769 81928962 X X 2 There have been no uncertain tax positions recorded in 2013 under FIN 48 ASC 740. true true X true X true X true true true false true true 34548195 34548195 0.01640 357631610 297575661 60055949 0.02850 13436094 8840253 4595841 0.00220 405615899 306415914 99199985 0.04710 911 90360 6283180 192453 6090727 0.00180 227 8231 38333676 11479713 26853963 0.01270 154 11273 6632952 88 6632864 0.00310 166921 166921 0.00010 707 87946 3288802 42036 3246766 0.00150 1999 197810 54705531 11714290 42991241 0.01920 1999 197810 460321430 318130204 142191226 0.06630 true 146727253 485390850 537979953 -52589103 X true true 14 1 Aurora St Luke's Medical Center 2900 West Oklahoma Avenue Milwaukee WI 53215 www.aurorahealthcare.org Wisconsin license 160 X X X X X A 2 Aurora St Luke's Medical Center South Shore 5900 South Lake Drive Cudahy WI 53110 www.aurorahealthcare.org Wisconsin license 016 X X X A 3 Aurora Sinai Medical Center 945 North 12th Street Milwaukee WI 53233 www.aurorahealthcare.org Wisconsin license 074 X X X X A 4 Aurora Medical Center Kenosha 10400 75th Street Kenosha WI 53142 www.aurorahealthcare.org Wisconsin license 1001 X X X Inpatient Rehab Unit A 5 Aurora Lakeland Medical Center W3985 County Road NN Elkhorn WI 53121 www.aurorahealthcare.org Wisconsin license 132 X X X Inpatient Rehab Unit A 6 Aurora Memorial Hospital of Burlington 252 McHenry Street Burlington WI 53105 www.aurorahealthcare.org Wisconsin license 014 X X X A 7 Aurora Medical Center Summit 36500 Aurora Drive Summit WI 53066 www.aurorahealthcare.org Wisconsin license 316 X X X A 8 Aurora BayCare Medical Center 2845 Greenbrier Road Green Bay WI 54311 www.aurorahealthcare.org Wisconsin license 301 X X X X X A 9 Aurora West Allis Medical Center 8901 West Lincoln Avenue West Allis WI 53227 www.aurorahealthcare.org Wisconsin license 149 X X X A 10 Aurora Sheboygan Memorial Medical Center 2629 North 7th Street Sheboygan WI 53083 www.aurorahealthcare.org Wisconsin license 038 X X X Rehab/Sleep Disorder A 11 Aurora Medical Center of Oshkosh 855 North Westhaven Drive Oshkosh WI 54904 www.aurorahealthcare.org Wisconsin license 307 X X X A 12 Aurora Medical Center Manitowoc County 5000 Memorial Drive Two Rivers WI 54241 www.aurorahealthcare.org Wisconsin license 085 X X X Rehab/Sleep Disorder A 13 Aurora Medical Center Washington County 1032 East Sumner Street Hartford WI 53027 www.aurorahealthcare.org Wisconsin license 195 X X X A 14 Aurora Psychiatric Hospital 1220 Dewey Avenue Wauwatosa WI 53213 www.aurorahealthcare.org Wisconsin license 164 X Psychiatric A A true X X X X X X X X X 13 true true true X www.aurora.org/commbenefits X X X X X X X X X false false false true true 0000000002.000000000000 true 0000000004.000000000000 true X X X true true X X X X X true false X X true X false false Group Aurora St Lukes Medical Center Line Part V, Section B, Line 14g For all hospitals included in this group return, as of November 1, 2013, the financial assistance eligibility criteria is outlined on the back of every patient billing statement. Group Aurora St Lukes Medical Center Line Part V, Section B, Line 18e For all hospitals included in this group return, as of November 1, 2013, the financial assistance eligibility criteria is outlined on the back of every patient billing statement. Group Aurora St Lukes Medical Center Line Part V, Section B, Line 20d For all hospitals included in this group return, prior to November 1, 2013, the maximum amount billed to FAP-eligible individuals for emergency or other medically-necessary care was 85 of gross charges, which represented the inverse of the highest discount provided to payors. After November 1, 2013, the maximum amount billed to FAP-eligible individuals was 55 of gross charges, which represented the inverse of the average of the three lowest negotiated commercial insurance rates. Group Aurora St Lukes Medical Center Line Part V, Section B, Line 3 For all hospitals included in this group return, the key participants in the process included health officers for the local health departments, as well as leaders of academic centers, health coalitions, foundations, and community organizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county, based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges additional strategies needed and key groups the hospitals could collaborate with to improve community health. Group Aurora St Lukes Medical Center Line Part V, Section B, Line 4 Aurora Health Care, Inc. and some of its affiliated hospitals are members of the Milwaukee Health Care Partnership MHCP, a public private consortium dedicated to improving health care for the underserved populations in Milwaukee County. Through MHCP, Milwaukees five health care systems and the Milwaukee Health Department, along with the other municipal health departments in Milwaukee County, aligned resources to complete a shared community health needs assessment in Milwaukee, Racine, Kenosha, Waukesha, Washington, and Ozaukee counties, The Aurora hospitals in Manitowoc and Sheboygan Counties partnered with other hospitals in those counties. The Aurora hospitals in Walworth, Winnebago, and Brown counties completed independent needs assessments. Group Aurora St Lukes Medical Center Line Part V, Section B, Line 7 For all of the hospitals included in this group return, each hospital prioritized all the needs identified using a set of criteria published in the CHNA report to address three focus areas 1 access, 2 the community health improvement plan, and 3 needs unique to its identified community. Detailed explanations of identified community needs not being addressed and the reasons for not addressing them may be found in the CHNA reports posted at www.aurora.org/commbenefits. 60 Franklin Urgent Care 9200 West Loomis Road Franklin WI 53132 Outpatient Physician Clinic Franklin Imaging Center 9200 West Loomis Road Franklin WI 53132 Outpatient Physician Clinic Aurora Rehabilitation Center 2000 East Layton Avenue St Francis WI 53221 Outpatient Rehab Center Aurora Rehabilitation Center 3738 South 60th Street Milwaukee WI 53220 Outpatient Rehab Center Aurora Rehabilitation Center 4111 West Mitchell Street Milwaukee WI 53204 Outpatient Rehab Center Aurora Rehabilitation Center 9200 West Loomis Road Franklin WI 53132 Outpatient Rehab Center Aurora Wiselives Clinic 8320 West Bluemound Road Wauwatosa WI 53213 Outpatient Physician Clinic Walkers Point Community Clinic 130 West Bruce Street Milwaukee WI 53204 Outpatient Physician Clinic Sports Medicine Institute 6255 North Santa Monica Blvd Whitefish Bay WI 53217 Physicial Therapy Rehab Sports Medicine Institute 19601 West Bluemound Road Brookfield WI 53045 Physicial Therapy Rehab Sports Medicine Institute 1249 Liebau Road Mequon WI 53092 Physicial Therapy Rehab Sports Medicine Institute 1575 North RiverCenter Drive Milwaukee WI 53212 Physicial Therapy Rehab Sports Medicine Institute W231 N1440 Corporate Court Waukesha WI 53186 Physicial Therapy Rehab Downtown Urgent Care and Imaging 946 North Van Buren Street Milwaukee WI 53202 OP Clinic and Diagnostic Center The Healing Center at Walker's Point 538 S 2nd Street Milwaukee WI 53204 Outpatient Physician Clinic Aurora Sleep Disorders 4448 West Loomis Road Greenfield WI 53221 Sleep Disorders Aurora Sleep Disorders 10602 North Port Washington Rd Mequon WI 53092 Sleep Disorders Aurora Rehabilitation Center 14555 West National Avenue New Berlin WI 53151 Outpatient Rehab Center Vince Lombardi Cancer Center 5300 Memorial Drive Two Rivers WI 54241 Radiation Oncology Services Aurora Surgery Center 8400 Washington Avenue Racine WI 53406 Ambulatory Surg Diag Ctr Aurora Rehabilitation Center 7300 Washington Avenue Racine WI 53406 Outpatient Rehab Center Aurora Rehabilitation Center 830 East Geneva Street Delavan WI 53115 Outpatient Rehab Center Aurora Rehabilitation Center 300 McCanna Parkway Burlington WI 53105 Outpatient Rehab Center Aurora Surgery Center W231 N1440 Corporate Court Waukesha WI 53186 Ambulatory Surgery Center Vince Lombardi Cancer Center 1222 North 23rd Street Sheboygan WI 53081 Radiation Oncology Services Aurora Womens Pavilion 4203 West Oakwood Park Court Franklin WI 53132 Womens Health Services Aurora Rehabilitation Center 712 Doctors Court Oshkosh WI 54901 Rehab Center/Sleep Lab Aurora Surgery Center 210 Wisconsin American Dr Hwy 23 Fond du Lac WI 54937 Ambulatory Surgery Center Aurora Rehabilitation Center 1640 East Sumner Street Hartford WI 53027 Rehab Services Aurora Rehabilitation Center 1048 East Commerce Street Slinger WI 53086 Rehab Services Aurora Rehabilitation Center 1100 Gateway Court West Bend WI 53095 Rehab Services/Cardiac Rehab Aurora Adult Day Center 1022 Sell Drive Hartford WI 53027 Adult Day Care Center Aurora Rehabilitation Center 5300 Memorial Drive Two Rivers WI 54241 Outpatient Rehab Facility Aurora Rehabilitation Center 3821 Dewey Street Manitowoc WI 54220 Outpatient Rehab Facility Aurora BayCare Medical Center West 2253 West Mason Street Green Bay WI 54303 OP Surgery/Urgent Care Aurora BayCare Medical Center Ortho Complex 1160 Kepler Drive Green Bay WI 54311 Sports Med/OP Rehab Aurora Visiting Nurse Association of Wisconsin 11333 National Avenue West Allis WI 53227 Home Care, Durable Medical Equip, IV Therapy Provider Aurora Medical Group 3000 West Montana Street Milwaukee WI 53215 Physician Clinics in 115 locations Aurora Advanced Healthcare 3003 West Good Hope Road Glendale WI 53209 Physician Clinics in 28 locations Aurora UW Academic Medical Group 1020 North 12th Street Milwaukee WI 53233 Academic and Teaching Aurora Rehabilitation Center 1020 North 35th Street Kenosha WI 53140 Outpatient Rehab Facility Aurora Rehabilitation Center 7610 Pershing Boulevard Kenosha WI 53143 Outpatient Rehab Facility Aurora Rehabilitation Center 1136 Westtowne Drive Neenah WI 54956 Outpatient Rehab Facility Aurora Rehabilitation Center 900 East Division Street Wautoma WI 54982 Outpatient Rehab Facility Vince Lombardi Cancer Summit 36500 Aurora Drive Oconomowoc WI 53066 Radiation Oncology Vince Lombardi Cancer Slinger 1061 East Commerce Boulevard Slinger WI 53086 Radiation Oncology Aurora Oncology South 2801 West Kinickkinick Parkway Milwaukee WI 53215 Radiation Oncology Aurora Oncology West 1055 North Mayfair Road Wauwatosa WI 53226 Radiation Oncology Aurora Oncology Kenosha 10400 75th Street Kenosha WI 53142 Radiation Oncology Aurora Oncology Waukesha N14 W23833 Stone Ridge Drive Waukesha WI 53188 Radiation Oncology Aurora Oncology Racine 1151 Warwick Drive Racine WI 53406 Radiation Oncology Aurora Oncology Burlington 116 North Dodge Street Suite 8 Burlington WI 53105 Radiation Oncology Aurora Oncology Grafton 975 North Port Washington Road Grafton WI 53024 Radiation Oncology Aurora Infusion Good Hope Road 3003 West Good Hope Road Milwaukee WI 53209 Radiation Oncology Aurora Infusion Menomonee Falls N84 W16889 Menomonee Avenue Menomonee Falls WI 53051 Radiation Oncology Aurora Oncology West Allis 8091 West Lincoln Avenue West Allis WI 53227 Radiation Oncology Aurora Surgery Center 901 Reed Street Plymouth WI 53073 Outpatient Surgery Aurora Surgery Center 1720 Memorial Drive Manitowoc WI 54220 Outpatient Surgery Aurora Rehab Services of AMCMC 920 State Street Manitowoc WI 54220 Outpatient Rehab Aurora MRI Services 501 North 10th Street Manitowoc WI 54220 MRI Services Part I Line 6a The hospital organizations included in this group return publish individual community benefit reports in 2013, and they are 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. Patients are expected to repay the residual debt at an amount that does not exceed 10 of the gross household income. After five years of payments, the remaining balance is forgiven. Part VI Line 2 Since 2003, Aurora Health Care, Inc. AHC, the corporate parent of all entities in this group return, has collaborated with local health departments to survey residents on their health status and habits. This survey has been repeated every three years to gather information based on behavioral and lifestyle habits, health conditions, risk factors, and demographics to identify themes, trends, and disparities and to compare to state and national measurements. To date, the reports have been part of a comprehensive survey of eastern Wisconsin to identify areas of greatest need and produce a report of findings that is shared with the communities at large more information at www.aurora.org/commhealth. The findings serve as an instrument through which the municipal health departments engage community participation to generate community health improvement plans aligned with Healthy Wisconsin 2010 and Healthy Wisconsin 2020. During 2011, eight of AHCs hospitals formed partnerships with other health systems to conduct these surveys in 2013. Part VI Line 3 The organizations financial advocates meet with every patient or patients family who presents for services and has no insurance, with the purpose of sharing options for coverage under federal, state, or local government programs, as well as AHCs internal patient financial assistance program. The financial advocate will assist the patient and patients family in preparing the paperwork to apply for any government coverage and/or AHCs internal financial assistance. Notices regarding the eligibility for assistance under federal, state, or local government programs, or under AHCs financial assistance program, are also posted in the admission offices and patient waiting areas. Some program information can also be viewed on line at www.aurorahealthcare.org/contactus/helping-hand/index.asp. Part VI Line 4 A detailed description of the community served by each hospital organization included in this group return can be found in the 2013 community health needs assessment report, which is available for review at www.aurora.org/commbenefits. Part VI Line 4 Aurora Health Care Metro, Inc. three hospitals and Aurora Psychiatric Hospital, Inc., serving the residents of Milwaukee County. Milwaukee is the largest city in Milwaukee County and the State of Wisconsin, and is among the 30 most-populous cities in the United States. According to the 2010 census, Milwaukee County has a total population of 947,735, of which 27 are African-American and 13 are persons of Latino or Hispanic origin. The city of Milwaukee is a business, transportation, cultural, and academic hub for the state. Milwaukee is rich in resources and cultural diversity, however it also has concentrated areas of poverty and unemployment these areas have the most pronounced health disparities. In Milwaukee County, property and violent crimes tend to be higher than the Wisconsin average. Part VI Line 4 Aurora Health Care Southern Lakes, Inc. four hospitals serving the rural and urban populations in Racine, Kenosha, Walworth, and Waukesha Counties. Racine County has a population of 195,408, of which 11 are African-American and 12 are Hispanic or Latino. Kenosha County has a population of 166,426, of which 7 are African-American and 12 are Hispanic or Latino. Walworth County has a population of 102,228, of which 1 is African-American and 10 are Hispanic or Latino. Waukesha County has a population of 390,891, of which 1 are African-American and 4 are Hispanic or Latino. The median household income ranges from 51,000 to 55,000. Part VI Line 4 West Allis Memorial Hospital, Inc. one hospital serving an urban and suburban population in western Milwaukee County. Population of the primary service areas is 64,617, of which 10 are Hispanic or Latino, 4 are African-American, and 1 are Asian. The medican household income of the service area is just over 42,000. Part VI Line 4 Aurora Medical Center of Washington County, Inc. one hospital serving a rural population of 126,317 in Washington County. The median household income is 60,000, which is above the Wisconsin average. Part VI Line 4 Aurora Health Care Central, Inc. one hospital serving a rural and urban population in Sheboygan County. The population of the primary service area is 115,507, of which 6 are Hispanic or Latino, 5 are Asian, and 2 are African-American. Part VI Line 4 Aurora Medical Center of Oshkosh, Inc. one hospital serving and urban and rural population in Winnebago County. The County has a population of 166,994, of which 4 are Hispanic or Latino, 2 are Asian, and 2 are African-American. Part VI Line 4 Aurora Health Care North, Inc. one hospital serving the rural population of Manitowoc County. The County has a population of 81,442, and median household income is 47,000. Part VI Line 5 Provided 400,000 of direct financial support for three federally-qualified health centers in Milwaukee County. Owned, operated, and/or supported six community-based and free clinics in Milwaukee County, through direct contributions and ancillary services, providing more than 28,000 patient visits annually. Offered clinics in the inner city of Milwaukee, providing midwifery services and holistic OB GYN care for women who live in areas with the highest infant mortality rates, health education, management of chronic illnesses, disease prevention, and healthy lifestyles. Supported a center for ongoing healing of vicitms of sexual violence at any point in their healing process, provided in both English and Spanish to 776 survivors. Filled 1,700 pharmaceutical prescriptions for people who could not afford their medications. Provided over 80,000 in taxi vouchers and bus tickets for patients without resources to transport to a clinic. Provided nurse case management and community partner advocacy for women who experience intimate-partner abuse during prenatal, natal, and post-natal stages of pregnancy. Part VI Line 5 Provided behavioral health services for students with issues in traditional school settings, supported by teachers, social workers, and administrators, and over 160,000 in student scholarships. Twenty ongoing community support groups including Alcoholics Anonymous, Gamblers Anonymous, and other addiction recovery. Part VI Line 5 Supported the Wiselives Clinic, which integrates complementary and alternative medicine with more conventional treatments. Provided diagnostic radiology and lab services free of charge to low income and uninsured patients at the free clinics in the greater MIlwaukee area. Provided support to free clinics and federally-qualified health centers in Racine, Kenosha, Walworth, and Waukesha Counties, as well as supporting trainings and equipment maintenence for the Emergency Medical Support teams in the same counties. Provided procedures mammograms, breast ultrasounds, and computer-assisted diagnostics to uninsured and financially disadvanaged women who need mammograms for early detection of breast cancer. Part VI Line 5 Supported numerous outreach programs a school-based free clinic in Green Bay free clinics in Marinette, Green Bay, and Door County multiple food pantries multiple programs through the YMCA, including Fit Kids Fit Families Meals on Wheels in Manitowoc County community prenatal and new parent classes educational materials for local teachers to act as health care liasons and a Salvation Army free clinic in Sheboygan. Part VI Line 6 AHCs integrated health care system includes hospitals, physician groups and clinics, pharmacies, home care, home hospice, and social services throughout eastern Wisconsin and northern Illinois, providing inpatient care, outpatient and ambulatory services, urgent care, primary care, and specialist services for the diverse populations in the communities in which they reside. Part VI, Line 7 WI X X X X X X true false false false false false false true false Eugene Monroe MD President AAH, Director 659147 231711 11048 29325 13295 944526 John Konkel MD Chairperson, Director 1187114 51511 23204 29325 19155 1310309 Shaibal Mazumbar MD Director 859782 121108 19125 19035 1019050 Rajeev Jain MD Director 701216 259408 29325 19155 1009104 Thomas Puetz MD Director 858605 76987 13388 19155 968135 Basil Salaymeh MD Director 524482 174482 29325 19373 747662 Jacob Frick MD Director 392448 146101 29325 15164 583038 Jeffrey Katt MD Director 325579 211809 29325 18409 585122 Jeffrey Bahr MD Director 323636 168409 19125 18409 529579 Scott Fenske MD Director 209940 278920 29325 19155 537340 William Ebinger MD Director 244304 184052 29325 19155 476836 Anne Mattson MD Vice Chair, Director 302768 72223 19125 6937 401053 Daniel Thompson MD Director 106224 210964 29325 19155 365668 Scott Kenitz MD Director 174583 12000 91854 29325 18409 326171 Ruric Anderson MD Sr VP AUWAMG/Chair/President/Director 332602 75992 1526 19125 18409 447654 Daniel Bonk President AMCS 336937 94353 3166 27196 19035 480687 Rick Kellar President AWAMC 283866 56350 3128 29325 12295 384964 David Graebner President AMCSC, Director 251349 60895 1668 29325 18655 361892 Jeff Dalen-Bard President Patient Service Market 254614 71795 1235 19125 19155 365924 Vicki Lewis President ALMC AMHB 250438 58356 2782 29325 17655 358556 Christine Olson President AMCK 249767 56836 4045 29325 13295 353268 Marie Golanowski President ASLMC 287132 57094 4187 29325 11675 389413 Carolynn Glocka President ASLSS ASMC, Director 286067 81480 4594 29325 13295 414761 Peter Carlson President APH 226599 58318 1528 29325 12795 328565 Cathie Kocourek President AMCMC 219307 46112 3520 29325 13295 311559 Daniel Meyer President ABMC 347778 62052 2198 29325 19155 460508 Tanvir Bajwa MD Physician 1931442 12000 168255 29325 19035 2160057 Mark Wichman MD Physician 1694001 378843 19125 19155 2111124 Aboud Affi MD Physician 1312457 706673 7650 2026780 Anthony Ricci MD Physician 1648923 5000 352191 19125 19155 2044394 Jasbir Sra MD Physician 1787456 12000 161149 25500 19035 2005140 Jeffrey Bailet MD President AMG, Director 632492 244876 35282 111695 19155 1043500 71653 Patrick Falvey Exec VP Chief Integration Officer, Director 354857 111879 1482 60875 19155 548248 33625 Brad Hahn EVP North Market Finance, Director, Asst Treasurer, President 440021 160071 2508 82701 15589 700890 46374 Mary Kingston Exec VP Chief Nursing Officer, Director, Interim President 373916 75691 14919 72660 6937 544123 Jeffrey Smith MD EVP Deputy Chief Clinical Officer, Director 361974 69084 5517 19125 19155 474855 Amy Rislov SVP Human Resources, Director 286678 84034 9239 19125 19155 418231 Dennis Potts EVP South Market, Director, President 439189 133947 4575 86942 13295 677948 Carrie Killoran President Patient Service Market, Director 337697 84215 19202 19125 460239 Sandra Ewald President Patient Service Market SVP Finance, Asst Treasurer 253164 34427 1655 29325 6345 324916 Michael Bergman President Patient Service Market 219623 56021 1105 19125 19155 315029 Brent Phillips President Patient Service Market, Director 467803 139726 1994 19125 19155 647803 Lisa Just President Patient Service Market 242293 66151 2723 29325 19155 359647 Geroge Hinton President ASMC former -2869 45269 276967 319367 Part I Line Line 4 The following former employee received payments during the 2013 year specifically related to a severance agreement George Hinton. Part I Line Line 7 Written incentive compensation plans for certain management levels are awarded based on the organizations annual patient experience, care management, and financial performance results. Written incentive compensation plans for certain physician groups are awarded based on the organizations annual patient experience, care management, certification of electronic health record, and financial performance results. Kumkum Chattopadhyay spouse of board member 31796 Gross wages Aurora Advanced Healthcare false Melinda Bonilla-Puetz spouse of board member 80199 Gross wages Aurora Advanced Healthcare false William Ebinger MD Director Board member of Physicians Realty Trust 507858 Building lease payments 2013 false X 4 44220 estimated fair value X 5000 estimated fair value X 352220 estimated fair value X Auction items 15 4556 estimated fair value X food and wine 1 10000 estimated fair value false true false Form 990, Part V, Line 3b Unrelated business income Aurora Health Care, Inc. Group Return is not required to file a group Form 990-T, however three of the organizations included within this group return filed an individual Form 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 recommend members of the governing bodies of the organizations included in this group return. All board members of the organizations included in this group return must be approved by the Board of AHC. 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 the 990 The 2013 Form 990 was reviewed by the Chair of the Audit Committee of AHCs Board of Directors. The governing bodies of the organizations in this group return have approved the review of the Form 990 by the Audit Committee, as AHC has financial oversight over the operations of the organizations included in this group return. Senior management of AHC also reviewed the Form 990. 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. AHC Leadership reviews these statements for compliance with the established policy. When a conflict is discovered, the governing body determines if such a conflict warrants a restriction on the capacity of the board member or key employee involved. Form 990, Part VI, Section B, Line 15a b Annually, key employees other than top management officials and all other employees have their compensation reviewed and approved by their leader within market-based guidelines prescribed by the organizations Human Resources function. These market-based guidelines are established using applicable comparability data and similar compensation metrics that are based on similarly-qualified persons in functionally-comparable positions at similarly-situated organizations. Documentation and recordkeeping for these deliberations and decisions are maintained. Form 990, Part VI, Section C, Line 19 Availability of documents The Articles 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 of most organizations included in this group return are also on file with the State of Wisconsin, Department of Financial Institutions. Abbreviated financial information is available, at a consolidated AHC level, on the AHC website. Form 990, Part XI, Line 9 Other changes in net assets Other changes in net assets includes transfers among AHC 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 Audit report A separate, independent audit report is prepared for only one organization included within this group return, West Allis Memorial Hospital, Inc. Form 990, Part IV, Line 20a Comment regarding Schedule H, Part V, Section A hospital facilities There are fourteen hospitals operated by the entities included in this group return, and fourteen have been entered into the software program for Schedule H. The hard copy return generated from the software package only displays twelve hospitals, which is not correct. The transmittal of information to the IRS should properly include all fourteen hospitals. Midwest Area Physicians LLC 3031 West Montana Street Milwaukee WI 53215 264323839 physician services WI 53717346 1537200 N/A Aurora Quick Care LLC 3031 West Montana Street Milwaukee WI 53215 200580790 health services WI 3134869 400080 Aurora Medical Group Inc Aurora Research Institute LLC 750 West Virginia Street Milwaukee WI 53215 464361213 research services WI Aurora Health Care Metro Inc 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 Metro 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 BayCare Aurora LLC 3031 West Montana Street Milwaukee WI 53215 391947472 hospital WI N/A Related 54243598 189059322 false 40098 false 0.61880 false false false true false false false false false false false false false false false true true false false Aurora Health Care Inc d 79249925 fair value Aurora Health Care Inc p 605916558 actual cost Kradwell School Inc q 211872 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