2014-11-13T03:38:05-00:00 2013-12-31 990 2013-01-01 391442285 Aurora Health Care Inc 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 Gail L Hanson 750 W Virginia St Milwaukee WI 532343910 975866524 false X www.aurorahealthcare.org X 1983 WI To promote health, prevent illness, and provide state-of-the-art diagnosis and treatment, to improve the quality of health care and health outcomes, and to provide services that are affordable and accessible. 17 10 8373 172 19761878 -1310619 2103538 7633160 813045541 917400748 27533839 20280138 41496894 30552478 884179812 975866524 0 0 539429780 557534036 0 0 400489150 426347066 939918930 983881102 -55739118 -8014578 1951927162 2132751312 4161805991 4092118232 -2209878829 -1959366920 To promote health, prevent illness, and provide state-of-the-art diagnosis and treatment, to improve the quality of health care and health outcomes, and to provide services that are affordable and accessible. false false 917244182 947956830 Provides support services to affiliated health care related organizations, including 14 acute care hospitals, one psychiatric hospital, a network of 153 physician clinic facilities, home health services, other health care related services. These organizations serve health care needs throughout eastern WI and northern IL including health promotion, diagnosis, and treatment services. In 2013, the affiliated organizations furnished 421,321 days of inpatient care, 57,684 days of hospice care, 4,256,718 ambulatory care visits, 259,623 emergency care visits, 1,665,065 hospital outpatient visits, 12,690 deliveries, 103,875 surgical procedures, 266,2001 home care visits, and 49,579 family service visits. In 2013, the affiliated organizations provided approximately 177.4 million in charity care forgone charges for patients who met certain criteria under its charity care policy. See Schedule R for a complete list of affiliated organizations. Additional Aurora community benefit information can be accessed on the Aurora Health Care website. 917244182 true true false true false false false false false true true false true true true true false true false false true false false false false false true true false false true true false false false false false false false true false true false false false false true true true true true false true 538 0 true 8373 true true true true CJ false false false false false false false false X 17 10 false false false false false false false true true false false true true true true true true true true true true X X Aurora Health Care Inc 4142991775 750 W Virginia St PO Box 341880 Milwaukee WI 532341880 Nick Turkal MD CEO, President, Ex Officio Director 040.00 X X X 2919539 0 0 Brad Hahn Executive VP Finance, Director, Vice Chair Asst Treasurer 040.00 X X X 602601 0 0 Amy Rislov SVP Human Resources Director 040.00 X X 379951 0 0 Dennis Potts EVP South Market, Director Chair 040.00 X X X 0 577711 0 Eugene Monroe MD President AAH Director 040.00 X X 0 901906 0 John Anderson MD Director 001.00 X 37500 0 0 Joanne Bauer Director 001.00 X 0 0 0 Tom Bolger Director 001.00 X 37500 0 0 John Daniels Director 001.00 X 39500 0 0 Joanne Disch RN Director 001.00 X 27000 0 0 Nan Gardetto Director 001.00 X 27000 0 0 Charles Harvey Director 001.00 X 8000 0 0 Daniel Minahan Chairman, Director 001.00 X X 39500 0 0 Tim Sullivan Director 001.00 X 29000 0 0 Rick Weiss Director 001.00 X 37500 0 0 Christopher White Director 001.00 X 28500 0 0 William Ebinger MD Director 001.00 X 0 0 0 Gail Hanson CFO, Treasurer 040.00 X X 1127819 0 0 Rachelle Hart General Counsel, Assistant Secretary 040.00 X X 465389 0 0 Michael Lappin Chief Admin Officer, Secretary 040.00 X X 951199 0 0 Jeffrey Bailet MD President-AMG 040.00 X 912650 0 0 Stephen Bablitch COO 040.00 X 1467232 0 0 Bruce VanCleave MD Chief Clinical Officer 040.00 X 1112027 0 0 John Zorbini Chief Human Resources Officer 040.00 X 803444 0 0 Philip Loftus Chief Information Officer 040.00 X 838975 0 0 Richard Klein Exec VP Enterprise Business Group 040.00 X 616881 0 0 Michael Brophy Chief of Staff Communications Officer 040.00 X 588595 0 0 Patrick Falvey Exec VP Chief Integration Officer 040.00 X 468217 0 0 Mary Kingston Exec VP Chief Nursing Officer 040.00 X 464526 0 0 Jeffrey Smith MD EVP Deputy Chief Clincal Officer 040.00 X 436575 0 0 Cristy Garcia-Thomas EVP President Foundation 040.00 X 345326 0 0 Michael Laird President AMC Grafton 040.00 X 255352 0 0 Carrie Killoran President Patient Service Market 040.00 X 441114 0 0 Ruric Anderson MD Sr VP AUWAMG 040.00 X 0 410120 0 James Weese MD VP Cancer Clinic Programs 040.00 X 501648 0 0 Frederic Vorlop Sr VP Commercial Transaction Group 040.00 X 443217 0 0 David Smith VP Care Management 040.00 X 437411 0 0 David Yeager SVP Finance 040.00 X 429337 0 0 Karen Maclay SVP Finance 040.00 X 391366 0 0 Susan Buettner Executive VP Former 001.00 X 505499 0 0 Susan Ela COO Former 001.00 X 861814 0 0 Gregory Banaszynski Executive VP Former 001.00 X 691810 0 0 Donald Nestor Consultant/Retiree 001.00 X 419103 0 0 Mary O'Brien Executive VP Former 001.00 X 530995 0 0 John Matthews Director former 001.00 X 22667 0 0 Jere D McGaffey Director former 001.00 X 24834 0 0 Raymond Grady Chief Administrative Officer Former 001.00 X 594113 0 0 Candace Hennessy Sr VP President VNA Former 001.00 X 113924 0 0 21476150 1889737 328 true true false Diversified Care 9401 W Beloit Rd Milwaukee WI 53227 Temporary Help 12584014 Crothall Services Group 9905 S 13th St Milwaukee WI 53022 Laundry Services 10447918 Great Lakes Pathologists SC 8901 W Lincoln Ave West Allis WI 53227 Specialists Fees 5946836 Medspeed LLC 650 W Grand Ave Ste 316 Elmhurst IL 60126 Courier Services 4176895 Navigant Consulting Inc 4511 Paysphere Cir Chicago IL 60674 Professional Consulting 3765543 55 6793695 839465 365 7633160 Support Services from Affiliates 561000 745010973 725249095 19761878 Net Patient Service Revenue 900099 171163511 171163511 Fees for Conducting Medical Services 900099 580036 580036 Cafeteria Sales 722210 610474 610474 35754 35754 917400748 20276534 20276534 3604 3604 3604 3604 EAP Revenue 812900 2377063 2377063 Electronic Health Record Incentives 900099 24991220 24991220 3451159 3451159 30552478 975866524 928194952 19761878 20276534 0 0 0 0 21476150 21476150 0 422731067 419715257 3015810 342634 311608 31026 87182028 86404999 777029 25802157 25589743 212414 0 3741967 3741967 1071422 1071422 0 0 47308567 45985813 1322754 7278121 8777 7269344 22375561 22366761 8800 0 0 29249891 17992820 11257071 4168407 4155797 12610 0 2804116 1113974 1690142 52663122 59615348 -6952226 25508777 3780032 21728745 95877693 100825694 -4948001 481410 431453 49957 Medical and Other Supplies 54445664 54213411 232253 Equipment Rental and Maintenance 68769673 68756345 13328 Hospital Tax Assessment 4471538 4471538 6131137 -3308577 9439714 983881102 917244182 66636920 0 1100 3166 850654841 1112412471 75009609 61598854 9894642 10749695 73048745 23616108 1067964745 528650850 600898479 539313895 79910949 97214857 135083475 121104253 127425322 166738013 1951927162 2132751312 241982581 297856103 1420360629 1390799108 21474117 20900962 2477988664 2382562059 4161805991 4092118232 X -2258444255 -2018803688 46094508 54554307 2470918 4882461 -2209878829 -1959366920 1951927162 2132751312 X -8014578 258526487 X false true X true true true X X X false false false Visiting Nurse Association of Wisconsin Inc dba Aurora VNA 390806180 7 false true true 13646258 Aurora UW Academic Medical Group Inc 391136738 9 false true true 1415571 Aurora Health Care Metro Inc dba Aurora St Luke's Medical Center 390806181 3 true true true 238322123 Aurora Health Care Southern Lakes Inc 390806347 3 false true true 68159452 Aurora Health Care Central Inc 390930748 3 false true true 25643296 Aurora Psychiatric Hospital Inc 390872192 3 false true true 4859843 Aurora Medical Center of Washington County Inc 391150165 3 false true true 9783085 Aurora Health Care North Inc 391211629 3 false true true 10827191 West Allis Memorial Hospital Inc dba Aurora West Allis Medical Center 391022464 3 false true true 43993709 Aurora Family Service Inc 390806174 9 false true true 149344 Aurora Medical Center of Oshkosh Inc 391027676 3 false true true 18775977 Aurora Medical Group Inc 391678306 3 false true true 133995470 Kradwell School Inc 261516765 2 false true true 211872 Aurora Advanced Healthcare Inc 391595302 9 false true true 36494583 AMG Illinois Ltd 264041287 3 false true true 2096217 15 608373991 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true 455766 455766 false II-B 1 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. false 73995021 28054 5450477 51391128 28082424 69984672 96566 8716693 4802910 73995021 67923631 65118 2749778 753855 69984672 81551054 449238 6810509 20887170 67923631 66979490 2289263 13087647 805346 81551054 0.65000 0.35000 false true true 35460524 35460524 306831294 36051707 270779587 24857563 9714315 15143248 696284741 482655902 213628839 4530623 228926 4301697 539313895 Financial derivatives and other financial products Closely-held equity interests Health Care Re, Ltd 232926 C Aurora Liability Assurance, Ltd 16235605 C Aurora Health Care Ventures, Inc. 104635722 C 121104253 Due from Affiliates 70166563 Funds Held by Aurora Foundation 59436768 Other Non-Current Assets 37134682 Miscellaneous Receivables 166738013 Federal income taxes Due to Affiliates 1954016546 Projected Benefit Obligation 177390091 Other Long Term Liabilities 251155422 2382562059 X V 4 Endowment funds are used to support programs and services offered by Aurora Health Care, Inc. and its affiliates. X 2 There have been no uncertain tax positions recorded in 2013 under FIN 48 ASC 740. Central America and the Caribbean 1 Program Services Professional and General Liability Insurance 3150263 Central America and the Caribbean 1 Organizational Costs 23261 2 2 3173524 3173524 false false true false false false true true X true X true X true true true false true true 1453952 1453952 0.00990 12817746 8520586 4297160 0.02940 789429 662659 126770 0.00090 15061127 9183245 5877882 0.04020 37 2728 246121 246121 0.00170 30 1388 442812 442812 0.00300 1 88 1662 1662 54 7462 440847 440847 0.00300 122 11666 1131442 1131442 0.00770 122 11666 16192569 9183245 7009324 0.04790 true 859491 28888381 41551179 -12662798 X true true 1 1 Aurora Medical Center Grafton 975 Port Washington Road Grafton WI 53024 www.aurorahealthcare.org Wisconsin license 317 X X X Cancer center 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 Medical Center Grafton Line Part V, Section B, Line 3 The key participants in the process included the 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 Medical Center Grafton Line Part V, Section B, Line 4 Aurora Health Care, Inc. and its affiliated hospitals are members of the Milwaukee Health Care Partnership MHCP, a public private consortium dedicated to improving health care for underserved populations in Milwauee 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. Group Aurora Medical Center Grafton Line Part V, Section B, Line 7 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 defined 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. Group Aurora Medical Center Grafton Line Part V, Section B, Line 14g As of November 1, 2013, the financial assistance eligibility criteria is outlined on the back of every patient billing statement. Group Aurora Medical Center Grafton Line Part V, Section B, Line 18e As of November 1, 2013, the financial assistance eligibility criteria is outlined on the back of every patient billing statement. Group Aurora Medical Center Grafton Line Part V, Section B, Line 20d 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 amount amount billed to FAP-eligible individuals 55 of gross charges, which represented the inverse of the average of the three lowest negotiated commercial insurance rates. 2 Aurora Medical Center Grafton Surgery Center 2999 North Mayfair Road Wauwatosa WI 53222 Surgery Center Aurora Medical Center Grafton Rehabilitation Center 2999 North Mayfair Road Wauwatosa WI 53222 Rehabilitation Center Part I Line 6a Aurora Medical Center Grafton published an individual community benefit report in 2013, and it is available for review at www.aurora.org/commbenefits. Part II The hospital aligned financial and in-kind resources with state and local health department initiatives, and participated on community task forces for disease control and prevention, and other priority health intiatives. The hospital partnered with schools, faith communities, economic and job-creation councils, law enforcement, and other nonprofit charitable organizations to contribute to community capacity for addressing soci-economic factors associated with health, safety, security, health disparities, and/or workforce development. 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 report. Part III Line 9b Specific to the uninsured and medically-indigent populations, the organizations policy 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 level of review, 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 annual 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 the hospital included on Schedule H, 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 or 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 the hospital included in this return can be found in the 2013 community needs health assessment report, available for review at www.aurora.org/commbenefits. Aurora Medical Center Grafton opened in 2011 as an entirely green hospital. The hospital primarily serves the residents of Ozaukee County, with some extension into Milwaukee, Waukesha, Wahington, and Sheboygan counties. According to the US Census in 2010, Ozaukee County had a population of 86,395, of which 2 are Hispanic or Latino, and 1 are African-American. Part VI Line 5 Supported INVEST Healthy People Ozaukee County Coalition, and heartsaver basic life support/automated external defibrillator training for students at Grafton High School. 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 of the communities in which they reside. Part VI, Line 7 WI X true true X X X X X X true true false false false false false true false Nick Turkal MD CEO, President, Ex Officio Director 1167361 1001890 750288 246354 18409 3184302 170006 Gail Hanson CFO, Treasurer 570286 274741 282792 108097 13295 1249211 67095 Rachelle Hart General Counsel, Assistant Secretary 365421 97679 2289 19125 19155 503669 Michael Lappin Chief Admin Officer, Secretary 480104 209087 262008 82112 19155 1052466 53860 Jeffrey Bailet MD President-AMG 632492 244876 35282 111695 19155 1043500 71653 Stephen Bablitch COO 687798 401532 377902 151804 19035 1638071 83800 Brad Hahn Executive VP Finance, Director, Vice Chair Asst Treasurer 440021 160071 2508 82701 15589 700890 46374 Bruce VanCleave MD Chief Clinical Officer 665760 306643 139624 118680 13295 1244002 66589 John Zorbini Chief Human Resources Officer 386348 213937 203160 86772 12737 902954 41325 Philip Loftus Chief Information Officer 489472 222819 126683 95171 6937 941082 59575 Richard Klein Exec VP Enterprise Business Group 435915 176402 4564 86070 19155 722106 50719 Michael Brophy Chief of Staff Communications Officer 378334 207901 2360 84179 19155 691929 46085 Patrick Falvey Exec VP Chief Integration Officer 354857 111879 1482 60875 19155 548248 33625 Mary Kingston Exec VP Chief Nursing Officer 373916 75691 14919 72660 6937 544123 Jeffrey Smith MD EVP Deputy Chief Clincal Officer 361974 69084 5517 19125 19155 474855 Amy Rislov SVP Human Resources Director 286678 84034 9239 19125 19155 418231 Cristy Garcia-Thomas EVP President Foundation 270005 74338 983 53765 19155 418246 Michael Laird President AMC Grafton 228817 26535 13050 15867 284269 Dennis Potts EVP South Market, Director Chair 439189 133947 4575 86942 13295 677948 James Weese MD VP Cancer Clinic Programs 470720 23663 7264 29325 13175 544147 Frederic Vorlop Sr VP Commercial Transaction Group 346480 95993 744 19125 19035 481377 Carrie Killoran President Patient Service Market 337697 84215 19202 19125 460239 David Smith VP Care Management 362024 60743 14645 29325 12737 479474 David Yeager SVP Finance 329597 94460 5279 29325 13295 471956 Susan Buettner Executive VP Former 80226 87422 337851 383 1996 507878 Susan Ela COO Former -4944 866757 861813 Gregory Banaszynski Executive VP Former 49897 114673 527240 691810 Donald Nestor Consultant/Retiree 419103 419103 Mary O'Brien Executive VP Former -332 42175 489152 87 531082 Eugene Monroe MD President AAH Director 659147 231711 11048 29325 13295 944526 Ruric Anderson MD Sr VP AUWAMG 332602 75992 1526 19125 18409 447654 Karen Maclay SVP Finance 309380 77040 4946 29325 7335 428026 John Matthews Director former Jere D McGaffey Director former Raymond Grady Chief Administrative Officer Former -742 143425 451430 36096 630209 Candace Hennessy Sr VP President VNA Former -1523 115447 113924 Part I Line 1a Club memberships are for business club memberships, which are strictly related for business use only, per organizations written policy. Part I Line 4a The following former employees received payments during the 2013 year specifically related to severance agreements Susan Buettner, Susan Ela, Gregory Banaszynski, Mary OBrien, Raymond Grady, and Candace Hennessy. Part I Line 4b The following employee participated in a frozen supplemental non-qualified defined benefit retirement plan Nick Turkal, MD. Part I Line 7 Written incentive compensation plan for certain management levels are awarded based on the organizations annual patient experience, care management, and financial performance results. Part II Line 28 Donald J. Nestor left Aurora Health Care, Inc. in 2009 following a 20 year career where he played a key role in Auroras growth, including building numerous medical centers and clinics, and acquiring medical groups. Amounts paid to Mr. Nestor include those related to his Aurora retirement benefits. A WI Health & Ed Facilities Authority 391337855 97710JAB1 2008-11-14 160000000 See Part VI, Supplemental Information false false false B WI Health & Ed Facilities Authority 391337855 97710BLE0 2009-09-10 160043815 See Part VI, Supplemental Information false false false C WI Health & Ed Facilities Authority 391337855 97710BRN4 2010-01-28 224132256 See Part VI, Supplemental Information false false false D WI Health & Ed Facilities Authority 391337855 97710BZS4 2010-12-09 153375977 See Part VI, Supplemental Information false false false A 160000000 1242380 590379 158167241 2010 false false true true B 471367 34001075 3429972 515747 30000000 2010 true false true true C 11015000 224614854 15863515 3443256 205000000 2010 false false true true D 4119792 19454343 239080 19215263 2010 true true true A true true true true true true 0.01990 0.01990 true true 0.01400 true true B true true true true true true 0.02040 0.02040 true false true C true true true true true true 0.02380 0.02380 true true 0.01100 false true D true true true true true true 0.00940 0.00940 true false true A false true true false false false true B false true false false false false true C false true false false false false true D false true false false false false true A true B true C true D true Part I Line Ac CUSIP numbers include all of the following 97710JAB1, 97710JAC9, 97710JAD7, 97710JAA3, 97710KAA0 Part I Line Af Reimburse the organization for various building additions, renovations and improvements, land acquisitions, equipment acquisitions and related improvements at various hospital and clinic facilties. Part I Line Bf Currently refund a portion of the Wisconsin Health and Educational Facilities Authority Revenue Bonds, Series 1997 issued October 1, 1997 and pay or reimburse the organization for construction of a hospital facility. Part I Line Cf Pay or reimburse the organization for various building additions, renovations and improvements, land acquisitions, equipment acquisitions and related improvements at various hosptial and clinic facilities. Part I Line Df Currently refund a portion of various Wisconsin Health and Educational Facilities Authority Revenue Bonds Series 1996 AMG, Series 1996 ASMC and Series 1999A AHC and pay or reimburse the organization for construction of a hospital facility. Part II Line 3B Total proceeds are not identical to the issue price listed in Part I, column e due to investment earnings on debt service reserve funds and the portion of the bonds related to a pre-2003 issuance. Part II Line 3C Total proceeds are not identical to the issue price listed in Part I, column e due to investment earnings on debt service reserve funds and the portion of the bonds related to a pre-2003 issuance. Part III Line 7 Aurora monitors the private use of its bond-financed assets and routinely takes steps to limit private use. Aurora does not separately track private payments and private security rather it assumes such tests will be met and manages compliance through this private use monitoring. Based soley on such assumption, Aurora has responded yes to this question. Part III Line 8b For purposes of responding to this question, Aurora has assumed that all recorded dispositions of bond-financed assets have been made to non-exempt persons. As a result, the amounts reported include routine dispositions in the ordinary course of business at the end of an assets useful life. Part III Line 8c When there is an anticipated transferred to a non-exempt entity, Aurora has a system in place and routinely works with counsel to take the appropriate remedial action prior to such transfer. In most cases, an appropriate action is taken. However, if Aurora discovers that a transfer has not been remediated, Aurora has procedures in place and works with counsel to engage in the VCAP process. A WI Health & Ed Facilities Authority 391337855 97710BM66 2012-02-07 394216556 See Part VI, Supplemental Information false false false B WI Health & Ed Facilities Authority 391337855 97712DCY0 2003-08-15 114234129 See Part VI, Supplemental Information false false false A 1317414 173115426 1458300 276800 56678968 114701358 2012 true false true true B 114234129 1539192 1200000 111494938 2013 true false true true A true true true true true true 0.02590 0.02590 true true 0.03900 true true B true true true true true true 0.01250 0.01250 true false true A false true true false false false true B false true false false false false true A true B true Part I Line Ac CUSIP numbers include all of the following 99710BM66, 97710MB82, 97710BN24, 97710BN40 Part I Line Af Currently refund a portion of various Wisconsin Health and Educational Facilities Authority Revenue Bonds Series 1996 AMG, Series 1999A AHC, 1999B AHC, 2006A AHC, 2006B AHC, 2006C AHC, to currently refund all of Wisconsin Health adn Educational Facilities Authority Revenue Bonds, Series 1996 ASMC, and to reimburse the organization for costs for the construction of new improvements, renovation of existing improvements, and acquisition and installation of equipment. Part I Line Bf Currently refunded a portion of the Wisconsin Health and Educational Facilities Authority Revenue Series, 2003 Bonds issued August 25, 2003 and pay or reimburse the organization for renovations at a hospital facility. Part II Line 3a Total proceeds are not identical to the issuance price listed in Part I column e due to the portion of the bonds related to a pre-2003 issuance. Part III Line 7 Aurora monitors the private use of its bond-financed assets and routinely takes steps to limit private use. Aurora does not separately track private payments and private security rather it assumes such tests will be met and manages compliance through this private use monitoring. Based soley on such assumption, Aurora has responded yes to this question. Part III Line 8b For purposes of responding to this question, Aurora has assumed that all recorded dispositions of bond-financed assets have been made to non-exempt persons. As a result, the amounts reported include routine dispositions in the ordinary course of business at the end of the assets useful life. Part III Line 8c For purposes of responding to this question, Aurora has assumed that all recorded dispositions of bond-financed assets have been made to non-exempt remedial action prior to such transfer. In most cases, an appropriate action is taken. However, if Aurora discovers that a transfer has not been remediated, Aurora has procedures in place and works with counsel to engage in the VCAP process. John Daniels Director Chairperson of Quarles Brady Law Firm 1857187 Legal services 2013 payments false Nick Turkal MD CEO Former director of Wisconsin Hospital Association 175141 2013 Payments false Nick Turkal MD CEO Former director of Premier, Inc. 2125981 2013 Payments false Nick Turkal MD CEO Director of Blood Center of Wisconsin 13730047 Blood products 2013 payments false Charles Harvey Director Chief Diversity Officer of Johnson Controls, Inc. 126138 Maintenance repair services 2013 payments false Joanne Bauer Director President of Kimberly-Clark Health Care 164139 Medical supplies 2013 payments false William Ebinger MD Director Board Member of Physicians Realty Trust 190213 Building lease 2013 payments false Richard Weiss Director Board Member of Physicians Realty Trust 190213 Building lease 2013 payments false 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, and by senior management of AHC. Form 990, Part VI, Section B, Line 12c Conflict of Interest policy Officers, directors and key employees are required to complete a Conflict of Interest Statement on an annual basis. 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 Process for determining compensation AHCs CEO and the CEOs executive team the CEOs direct reports have their compensation reviewed annually by the Compensation Committee of the AHC Board of Directors, which is vested with board-delegated powers to act on behalf of the board with respect to compensation matters in reviewing and establishing compensation for the CEO and CEOs executive team. The Committee uses a process which is intended to create the presumption that payment of compensation to these persons constitutes reasonable compensation, defined as amounts that are within the range of compensation paid to similarly qualified persons in functionally-comparable positions at similarly-situated organizations. In this process, no member of the Committee who has a conflict of interest with respect to the compensation arrangement at issue is permitted to participate in the review and approval of that compensation arrangement. The Compensation Committee retains and consults with an independent compensation consultant, who prepares a customized market-based analysis for the Committee regarding amounts paid to similarly-qualified persons in functionally-comparable positions at similarly-situated organizations. The Committee uses the market-based analysis provided by the consultant, and where appropriate, performance review and compensation recommendations, to establish market-based compensation for the CEO and the CEOs executive team. After making its compensation decisions, the Committee documents its deliberations and decision in AHCs written or electronic books and records. Key employees and all other employees have their compensation reviewed and approved by their leader annually 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 is maintained. Form 990, Part XI, Section B, Line 9 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. Aurora Liability Assurance Ltd 23 Lime Tree Bay Ave PO Box 1051 Grand Cayman CJ KY11102 980413631 professional liability insurance CJ 12121172 772548072 N/A Aurora Medical Center Grafton LLC 975 Port Washington Road Grafton WI 53024 272953799 hospital WI 171854998 3577232731 N/A East Mequon Surgery Center LLC 12203 North Corporate Parkway Mequon WI 53092 861075286 surgical services WI 5508692 88301684 Advanced Healthcare Inc Midwest Area Physicians LLC 3031 West Montana Street Milwaukee WI 53215 264323839 physician services WI 53717346 1537200 Aurora Medical Group Inc Aurora Quick Care LLC 3031 West Montana Street Milwaukee WI 53215 200580790 health services WI 3134869 400080 Aurora Medical Group Inc Health Care Re Ltd 750 West Virginia Street Milwaukee WI 53204 981063814 health services WI 21 233156 N/A Wisconsin Surgery Center LLC 3305 South 20th Street Milwaukee WI 53215 383661215 health services WI 4209673 466836 Lakeshore Medical Clinic Ltd 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 53204 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 Sumner Street Hartford WI 53027 391150165 hospital WI 501c3 170b1Aiii N/A false Aurora Advanced Healthcare Inc 3003 West Good Hope Road Glendale WI 53209 391595302 physician services WI 501c3 509a2 N/A false Aurora Health Care North Inc 5000 Memorial Drive Two Rivers WI 54241 391211629 hospital WI 501c3 170b1Aiii N/A false Visiting Nurse Association of Wisconsin Inc 11333 West National Avenue West Allis WI 53227 390806180 home care services WI 501c3 170b1Avi N/A false Aurora Family Service Inc 3200 Highland Boulevard Milwaukee WI 53208 390806174 social services WI 501c3 509a2 N/A false Aurora UW Academic Medical Group Inc 1020 North 12th Street Milwaukee WI 53233 391136738 physician services WI 501c3 509a2 N/A false Aurora Foundation Inc 750 West Virginia Street Milwaukee WI 53204 396044569 fund raising WI 501c3 509a3 N/A false Aurora Consolidated Labs A Co-Tenancy 8901 West Lincoln Avenue West Allis WI 53227 391898089 laboratory services WI N/A Related -5054 9897334 false true NorthShore Surgery Center LP 7007 Rangeline Road Glendale WI 53209 391548024 surgical services WI Advanced Healthcare Inc 594872 4136944 false false BayCare Aurora LLC 750 West Virginia Street Milwaukee WI 53204 391947472 hospital WI N/A Related 54243598 189059322 false 40098 false Aurora IASIS Health Partners LLC 750 West Virginia Street Milwaukee WI 53204 460923400 health services WI N/A Related false false Aurora Health Care Ventures Inc 750 West Virginia Street Milwaukee WI 53204 391513129 for-profit company WI N/A C Corp 16564133 140464833 1.00000 false Aurora Health Network Inc 750 West Virginia Street Milwaukee WI 53204 391817175 physician contracting WI Aurora Health Care Ventures Inc C Corp 1.00000 false Wisconsin Health Information Network Inc 750 West Virginia Street Milwaukee WI 53204 363836318 information technology WI Aurora Health Care Ventures Inc C Corp 1.00000 false Aurora Pharmacy Inc 750 West Virginia Street Milwaukee WI 53204 391733325 retail pharmacy WI Aurora Health Care Ventures Inc C Corp 1.00000 false Diversified Care Inc 4811 South 76th Street Greenfield WI 53220 391609054 temporary staffing agency WI Aurora Health Care Ventures Inc C Corp 1.00000 false FD Inc 750 West Virginia Street Milwaukee WI 53204 391562019 inactive WI Aurora Health Care Ventures Inc C Corp 1.00000 false Aurora Retail Stores Inc 750 West Virginia Street Milwaukee WI 53204 391722937 inactive WI Aurora Health Care Ventures Inc C Corp 1.00000 false Advanced Healthcare Inc 3003 West Good Hope Road Glendale WI 53209 391195501 physician services WI Aurora Health Care Ventures Inc C Corp 1.00000 false Lakeshore Medical Clinic Ltd 100 15th Avenue South Milwaukee WI 53172 391696443 physician services WI Aurora Health Care Ventures Inc C Corp 1.00000 false Aurora Accountable Care Organization LLC 750 West Virginia Street Milwaukee WI 53204 454523150 accountable care WI Aurora Health Care Ventures Inc C Corp 1.00000 false true false false true true false false false false false false false false false false false true false false BayCare Aurora LLC a 2803350 fair value BayCare Aurora LLC d 70166563 fair value Aurora Health Care Metro Inc e 79249925 fair value BayCare Aurora LLC q 78266051 cost Part IV Share of Total Income agrees to Aurora Health Care Ventures, Inc. Form 1120, line 30 Taxable Income, filed on a consolidated basis. Part 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.