AURORA HEALTH CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AURORA HEALTH CARE INC (EIN 61-1649250)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201333179349300128
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R
Affiliate Listing

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T08:08:00-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	611649250	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Aurora Health Care Inc Group Return	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AURO	NameControl
Phone	4142991775	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 W Virginia St PO Box 341880	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532341880	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gail L Hanson CFO	Name
Title	CFO	Title
Date Signed	2013-11-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Nick Turkal MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	3617754057	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	5709	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.aurorahealthcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	94	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	26012	TotalNbrEmployees
Total Nbr Volunteers	2512	TotalNbrVolunteers
Total Gross UBI	774143	TotalGrossUBI
Contributions Grants Prior Year	7593810	ContributionsGrantsPriorYear
Contributions Grants Current Year	6734389	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3471011044	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3494947162	ProgramServiceRevenueCY
Investment Income Prior Year	328350	InvestmentIncomePriorYear
Investment Income Current Year	63059287	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29531064	OtherRevenuePriorYear
Other Revenue Current Year	28176230	OtherRevenueCurrentYear
Total Revenue Prior Year	3508464268	TotalRevenuePriorYear
Total Revenue Current Year	3592917068	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1802036789	SalariesEtcPriorYear
Salaries Etc Current Year	1804736300	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1558504097	OtherExpensePriorYear
Other Expenses Current Year	1547056369	OtherExpensesCurrentYear
Total Expenses Prior Year	3360540886	TotalExpensesPriorYear
Total Expenses Current Year	3351792669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	147923382	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	241124399	RevenuesLessExpensesCY
Total Assets BOY	3309219396	TotalAssetsBOY
Total Assets EOY	3575247773	TotalAssetsEOY
Total Liabilities BOY	1143451797	TotalLiabilitiesBOY
Total Liabilities EOY	430233183	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2165767599	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3145014590	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	2836924563	Expense
Description	The organizations included in this group return provide health promotion, diagnosis, and treatment services to the residents of eastern Wisconsin. Such services include cardiology, cancer treatment, hyperbaric medicine, neuroscience, 24-hour emergency care, general surgery, orthopedics, womens health and obstetrics, digestive diseases, geriatric services, physical rehabilitation, mental health, substance abuse, ambulatory care, home health care, home hospice care, IV therapy and pharmaceuticals, respiratory therapy, medical equipment on a per-use basis, and medical education and teaching oversight. In 2012, these organizations provided 373,685 days of total inpatient care, and 5,641,211 outpatient visits. Care is provided to patients who meet certain criteria under the charity care policy, or at amounts less than established rates. In 2012, forgone charges for charity care of 130,370,170 was provided for patients who meet certain criteria under the charity care policy.	Description
Total Program Service Expense	2836924563	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1241	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26012	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	94	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Aurora Health Care Inc	NamePerson
Telephone Number	4142991775	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	750 WVirginia St PO Box 341880	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532341880	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (108 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Gail Hanson
Treasurer/Director	001.00	X	X	0	0	0
Ann M Benschoter
Director	001.00	X		0	0	0
Mel Blanke
Vice Chairperson	001.00	X	X	0	0	0
Andrea Gavin MD
Secretary/Treasurer/Director	001.00	X	X	0	0	0
Neil Guenther MD
Director	001.00	X		0	0	0
Perry Hahn
Director	001.00	X		0	0	0
Steven Kaplan MD
Director	001.00	X		0	0	0
Joseph F Kempen
Director	001.00	X		0	0	0
Wendy Mikkelson MD
Director	001.00	X		0	0	0
Rev Mary Ann Neevel
Director	001.00	X		0	0	0
Jay Rothman
Director	001.00	X		0	0	0
Charles Wikenhauser
Chairperson/Director	001.00	X	X	0	0	0
Francis I Andres MD
Director	001.00	X		0	0	0
Wayne B Clark
Chairperson/Director	001.00	X	X	0	0	0
Jeffrey C Eckrich
Vice Chairperson	001.00	X	X	0	0	0
Mary Hook PhD RN
Director	001.00	X		0	0	0
Chris Kraemer
Director	001.00	X		0	0	0
Glenda Lee MD
Director	001.00	X		0	0	0
Rev Susan Lockman
Secretary/Treasurer	001.00	X	X	0	0	0
Kenneth Saydel DO
Director	001.00	X		0	0	0
Paul M Ziehler
Director	001.00	X		0	0	0
Jeffrey D Bard MD
President AMCO/Director	040.00	X		279471	0	0	X
Sandra Ewald
Assistant Treasurer	001.00	X	X	0	0	0
Robert C Griesser
Director	001.00	X		0	0	0
Brad W Hahn
Exec VP Finance/Chairperson President/Director		X	X	0	681195	0	X	040.00
Cathie Kocourek
President AMCMC/Director	040.00	X		233332	0	0	X
Mary B Lessuise
Director	001.00	X		0	0	0
Mark Brower DO
Director	001.00	X		0	0	0
John Clair
Vice Chairperson/Director	001.00	X	X	0	0	0
James Santarelli MD
Director	001.00	X		0	0	0
George Fueredi MD
Director	001.00	X		0	0	0
Diane Gerlach DO
Director	001.00	X		0	0	0
Greg Gerber MD
Director	001.00	X		0	0	0
John Matthews
Chairperson	001.00	X	X	0	0	0
Kim O'Keefe
Director	001.00	X		0	0	0
Mike Reitbrock
Director	001.00	X		0	0	0
Thomas Stuhley
Director	001.00	X		0	0	0
R Scott Weas
Director	001.00	X		0	0	0
Jeffrey W Bailet MD
President AMG/Director		X	X	0	1114186	0	X	040.00
Alfred J Capelli MD
Director	001.00	X		0	0	0
Joseph Majewski MD
Director	001.00	X		0	0	0
Jere McGaffey
Director	001.00	X		0	0	0
David U Ulery MD
Director	001.00	X		0	0	0
John Konkel MD
Chairperson/Director	040.00	X	X	1323794	0	0	X
Anne Mattson MD
Vice Chairperson/Director	040.00	X	X	274652	0	0
Rajeev Jain MD
Director	040.00	X		908177	0	0
Jeffrey Katt MD
Director	040.00	X		367574	0	0
Shaibal Mazumdar MD
Director	040.00	X		819973	0	0
William Ebinger MD
Director	040.00	X		351399	0	0
Scott Fenske MD
Director	040.00	X		324680	0	0
Daniel Thompson MD
Director	040.00	X		194079	0	0
Thomas Puetz MD
Director	040.00	X		863624	0	0
Basil Salaymeh MD
Director	040.00	X		669301	0	0
Jacob Frick MD
Director	040.00	X		534907	0	0
Scott Kenitz OD
Director	040.00	X		256050	0	0
Susan Breakwell
Secretary/Director	001.00	X	X	0	0	0
MaryKay Carr
Vice Chairperson/Director	001.00	X	X	0	0	0
David Chapman
Treasurer/Director	001.00	X	X	0	0	0
Jeannie Hefty
Director	001.00	X		0	0	0
John Kersey
Director	001.00	X		0	0	0
Eileen Scharenbroch
Chairperson/ Director	001.00	X	X	0	0	0
Thelma A Sias
Director	001.00	X		0	0	0
Michel Gutzeit MD
Ex Officio Director	001.00	X		0	0	0
Ruric Anderson MD
Sr. VP AUWAMG/Chair/President/Director	040.00	X	X	355518	0	0	X
Jake Bidwell MD
Director	001.00	X		0	0	0
Lynn Gunn
Director	001.00	X		0	0	0
Jeff Stearns 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
Eugene Monroe MD
President AAH/Director	040.00	X	X	796022	0	0	X
Patrick Falvey
Exec VP Chief Integration Officer/Director		X		0	512260	0	X
Dennis Potts
Executive VP ASLMC/Director		X		0	440760	0		040.00	X
LaRoyce Chambers MD
Director	001.00	X		0	0	0
Rosemary Smith
Director	001.00	X		0	0	0
Andrew Dodd MD
Director	001.00	X		0	0	0
Jeff Bahr MD
Director	040.00	X		354100	0	0
Dennis Baumgardner MD
Director	001.00	X		0	0	0
Byron Crouse MD
Director	001.00	X		0	0	0
Lori Lenz
Director	001.00	X		0	0	0
Tina Mason MD
Director	001.00	X		0	0	0
Elizabeth Petty
Director	001.00	X		0	0	0
Jackie Tillett CNM ND
Director	001.00	X		0	0	0
Ellen Danto-Nocton MD
Director	001.00	X		0	0	0
Steve Bablitch
Secretary	001.00		X	0	0	0
David Yeager
Asst Secretary/Treasurer	001.00		X	0	0	0
Mike Lappin
Assistant Secretary	001.00		X	0	0	0
Richard Kellar
President-AWAMC	040.00		X	305378	0	0	X
Gregory Banaszynski
Executive VP North Market				0	845702	0	X	040.00
Kathleen Skowlund
Executive VP-South Market				0	602056	0	X	040.00
Peter Carlson
President APH Kradwell School	040.00			249122	0	0	X
David Graebner
President AMCSC	040.00			282507	0	0	X
Lisa Just
President AMCWC	040.00			244117	0	0	X
Carolyn Glocka
President-ASLSS, ASMC	040.00			253918	0	0	X
Christine Olson
President-AMCK	040.00			262696	0	0	X
Vicki Lewis
President-ALMC AMHB	040.00			271104	0	0	X
Daniel Bonk
President-AMCS	040.00			468428	0	0	X
Brent Phillips
COO Aurora Medical Group	040.00			477150	0	0	X
Bruce Van Cleave MD
Chief Medical Officer				0	1085700	0	X
Mary Beth Kingston
Executive VP Chief Nursing Officer/Interim President-AVNA				0	232633	0	X
Richard Klein
Executive VP Market Growth Development				0	1005143	0	X	040.00
Cindy Moon-Mogush
Sr. VP Internal Communications				0	196862	0	X	040.00
Amy Rislov
Sr. VP Human Resources				0	293595	0	X	040.00
Tanvir Bajwa MD
Physician	040.00			2375279	0	0			X
Anthony Ricci MD
Physician	040.00			2060356	0	0			X
Anjan Gupta MD
Physician	040.00			2177186	0	0			X
Joel Wallskog MD
Physician	040.00			1970997	0	0			X
Kimberly Winburn MD
Physician	040.00			1939484	0	0			X
George Hinton
President-ASMC former	001.00			362941	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	22607316	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7010092	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	2054	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
Diversified Care Inc
9401 W Beloit Road	Milwaukee	WI	53227	temporary help	9502560
BayCare Clinic LLP
164 North Broadway	Green Bay	WI	54303	healthcare services	6906484
Milwaukee Regional Medical Center Inc
2661 Aviation Road	Waukesha	WI	53188	helicoptor ambulance services	3175344
Universal MRI Scanning
209 Limestone Pass	Cottage Grove	WI	53527	MRI scanning	3113181
Great Lakes Regional PET LLC
209 Limestone Pass	Cottage Grove	WI	53527	PET scanning	2620395

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	148	NumberOfContractorsGT100K
Federated Campaigns	729824	FederatedCampaigns
Related Organizations	26261	RelatedOrganizations
Government Grants	923839	GovernmentGrants
All Other Contributions	5054465	AllOtherContributions
Noncash Contributions	103068	NoncashContributions
Total Contributions	6734389	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Net Program Service Revenue	900099	3427489594	3427489594
Income from Hospital Services	900099	39865409	39825311	40098
Rental Income	531120	12214178			$12,214,178
Cafeteria Sales	722210	8395362			$8,395,362
Membership Dues	713940	1135306	1135306

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5847313	TotalRevenueColumn
Related Or Exempt Function Income	5847313	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3494947162	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1040829	TotalRevenueColumn
Exclusion	$1,040,829	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	66281282	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4262824	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	62018458	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	62018458	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	37655034	GrossSalesOfInventory
Cost Of Goods Sold	20574165	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17080869	TotalRevenueColumn
Related Or Exempt Function Income	16900057	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	180812	UnrelatedBusinessRevenue

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13924229	TotalRevenueColumn
Related Or Exempt Function Income	13370996	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	553233	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	11095361	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3592917068	TotalRevenueColumn
Related Or Exempt Function Income	3501739709	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	774143	UnrelatedBusinessRevenue
Exclusion	$21,650,369	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	22607316	Total
Program Services	17765612	ProgramServices
Management And General	4841704	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	1449571848	Total
Program Services	1379407357	ProgramServices
Management And General	70164491	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14437228	Total
Program Services	13841601	ProgramServices
Management And General	595627	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	231422046	Total
Program Services	220486680	ProgramServices
Management And General	10935366	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86697862	Total
Program Services	82478602	ProgramServices
Management And General	4219260	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	211300	Total
Management And General	211300	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2898	Total
Management And General	2898	ManagementAndGeneral

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	120936292	Total
Program Services	97942416	ProgramServices
Management And General	22993876	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1620607	Total
Program Services	883627	ProgramServices
Management And General	736980	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23832137	Total
Program Services	21399700	ProgramServices
Management And General	2432437	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	92030318	Total
Program Services	86158595	ProgramServices
Management And General	5871723	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5160013	Total
Program Services	4539365	ProgramServices
Management And General	620648	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	7566681	Total
Program Services	7003090	ProgramServices
Management And General	563591	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	33431498	Total
Program Services	33004030	ProgramServices
Management And General	427468	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	503457172	Total
Program Services	124807376	ProgramServices
Management And General	378649796	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	113334648	Total
Program Services	108493958	ProgramServices
Management And General	4840690	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19943757	Total
Program Services	19677149	ProgramServices
Management And General	266608	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical and Other Supplies	451511027	449922904	1588123
Equipment Rental and Maintenance	64905990	62636333	2269657
Hospital Tax Assessment	81270420	81270420

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27841611	Total
Program Services	25205748	ProgramServices
Management And General	2635863	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3351792669	Total
Program Services	2836924563	ProgramServices
Management And General	514868106	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109582	BOY
EOY	116154	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1270081396	BOY
EOY	1552646207	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	434330929	BOY
EOY	435106812	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	333903	BOY
EOY	214771	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30860375	BOY
EOY	32693292	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16562823	BOY
EOY	19293568	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2595166843	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1490099228	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1145280192	BOY
EOY	1105067615	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	420952	BOY
EOY	415503	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	14613244	BOY
EOY	15292874	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	396626000	BOY
EOY	414400977	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3309219396	BOY
EOY	3575247773	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	329566000	BOY
EOY	335322566	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	322548	BOY
EOY	328062	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1001442	BOY
EOY	485959	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1514927	BOY
EOY	950567	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	811046880	BOY
EOY	93146029	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1143451797	BOY
EOY	430233183	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2040795829	BOY
EOY	3010897099	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109156090	BOY
EOY	118339400	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15815680	BOY
EOY	15778091	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2165767599	BOY
EOY	3145014590	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3309219396	BOY
EOY	3575247773	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	241124399	ReconcilationRevenueExpenses
Reconcilation Other Changes	738122792	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1301697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1299299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1276924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1090884	CurrentTaxYearMinus1Year
Current Tax Year	1334918	CurrentTaxYear
Total	6303722	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1301697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1299299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1276924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1090884	CurrentTaxYearMinus1Year
Current Tax Year	1334918	CurrentTaxYear
Total	6303722	Total

Field	Value	IRS element (for citing)
Public Support Total170	6303722	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320952	CurrentTaxYearMinus1Year
Current Tax Year	188396	CurrentTaxYear
Total	784210	Total

Field	Value	IRS element (for citing)
Total Support	7087932	TotalSupport
Gross Receipts From Admissions Etc	58147748	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90080	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	296001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500772	CurrentTaxYearMinus1Year
Current Tax Year	149620	CurrentTaxYear
Total	1284361	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252256815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296702562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373598515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430413445	CurrentTaxYearMinus1Year
Current Tax Year	374863517	CurrentTaxYear
Total	1727834854	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252256815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296998563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373936483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430914217	CurrentTaxYearMinus1Year
Current Tax Year	375013137	CurrentTaxYear
Total	1729119215	Total

Field	Value	IRS element (for citing)
Public Support Total509	1729119215	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12821	CurrentTaxYearMinus4Years
Current Tax Year	43153	CurrentTaxYear
Total	55974	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252269636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296998563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373936483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430914217	CurrentTaxYearMinus1Year
Current Tax Year	375056290	CurrentTaxYear
Total	1729175189	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part I Line 3 The majority of the legal entities included in this group return are covered under 170b1Aiii. One legal entity is covered by 170b1Avi. Two legal entities are covered by 509a2. Parts II and III have been updated for the financial information of these latter organizations.	FactsAndCircumstancesTest
General Explanation	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.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	469430	BeginningOfYearBalance
Contributions	42308	Contributions
Investment Earnings Or Losses	30786	InvestmentEarningsOrLosses
Other Expenditures	5715	OtherExpenditures
End Of Year Balance	536809	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	448917	BeginningOfYearBalance
Investment Earnings Or Losses	20513	InvestmentEarningsOrLosses
End Of Year Balance	469430	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Current Year Minus4 Years CurrentYearMinus4Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.64000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.36000	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	37608848	OtherCostOrOtherBasis
Book Value	37608848	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1549845365	OtherCostOrOtherBasis
Depreciation	734417892	Depreciation
Book Value	815427473	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71809017	OtherCostOrOtherBasis
Depreciation	35735870	Depreciation
Book Value	36073147	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	898168836	OtherCostOrOtherBasis
Depreciation	702605707	Depreciation
Book Value	195563129	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37734777	OtherCostOrOtherBasis
Depreciation	17339759	Depreciation
Book Value	20395018	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1105067615	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Due from affiliates	161097180
Funds held by Aurora Foundation	129269872
Investment in joint venture	100534919
Funds held by community foundation	4710550
Investment in Lab Co-tenancy	3951701
Other Miscellaneous Receivables	1297671
Other Non-Current Assets	13539084

Field	Value	IRS element (for citing)
Total Book Value Other Assets	414400977	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Due to Affiliates	$25,974,635
Asset Retirement Obligation	$1,083,511
Other Non-current Liabilities	$34,404,922
Long-term Capital Lease	$20,360,029
Deferred Rent	$1,961,960
Unfunded Pension Liability	$9,360,972

Field	Value	IRS element (for citing)
Total Of Amounts	93146029	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	There have been no uncertain tax positions recorded in 2012 under FIN 48 ASC 740.	Explanation

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	29738423	TotalCommunityBenefitExpense
Net Community Benefit Expense	29738423	NetCommunityBenefitExpense
Percent Of Total Expense	0.00890	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	351369564	TotalCommunityBenefitExpense
Direct Offsetting Revenue	286224623	DirectOffsettingRevenue
Net Community Benefit Expense	65144941	NetCommunityBenefitExpense
Percent Of Total Expense	0.03130	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12031747	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6460997	DirectOffsettingRevenue
Net Community Benefit Expense	5570750	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	393139734	TotalCommunityBenefitExpense
Direct Offsetting Revenue	292685620	DirectOffsettingRevenue
Net Community Benefit Expense	100454114	NetCommunityBenefitExpense
Percent Of Total Expense	0.04290	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3921591	TotalCommunityBenefitExpense
Direct Offsetting Revenue	47261	DirectOffsettingRevenue
Net Community Benefit Expense	3874330	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28979482	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11923888	DirectOffsettingRevenue
Net Community Benefit Expense	17055594	NetCommunityBenefitExpense
Percent Of Total Expense	0.00820	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6384784	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1023	DirectOffsettingRevenue
Net Community Benefit Expense	6383761	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1144456	TotalCommunityBenefitExpense
Net Community Benefit Expense	1144456	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3508393	TotalCommunityBenefitExpense
Direct Offsetting Revenue	105616	DirectOffsettingRevenue
Net Community Benefit Expense	3402777	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	43938706	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12077788	DirectOffsettingRevenue
Net Community Benefit Expense	31860918	NetCommunityBenefitExpense
Percent Of Total Expense	0.01280	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	437078440	TotalCommunityBenefitExpense
Direct Offsetting Revenue	304763408	DirectOffsettingRevenue
Net Community Benefit Expense	132315032	NetCommunityBenefitExpense
Percent Of Total Expense	0.05570	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$43,927,637	BadDebtExpenseAmount
Amount Reimbursed By Medicare	477308029	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	561938555	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-84630526	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	68	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (68 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup	OtherOther	Critical Access HospitalCriticalAccessHospital
Aurora St Lukes Medical Center
1	2900 West Oklahoma Avenue	Milwaukee	WI	53215	X	X	X	X	X	A
Aurora St Lukes Medical Center South Shore
2	5900 South Lake Drive	Cudahy	WI	53110	X	X			X	A
Aurora Sinai Medical Center
3	945 North 12th Street	Milwaukee	WI	53233	X	X	X		X	A
Aurora Medical Center Kenosha
4	10400 75th Street	Kenosha	WI	53142	X	X			X	A	Inpatient Rehab Unit
Aurora Lakeland Medical Center
5	W3985 County Road NN	Elkhorn	WI	53121	X	X			X	A	Inpatient Rehab Unit
Aurora Memorial Hospital of Burlington
6	252 McHenry Street	Burlington	WI	53105	X	X			X	A
Aurora Medical Center Summit
7	36500 Aurora Drive	Summit	WI	53066	X	X			X	A
Aurora BayCare Medical Center
8	2845 Greenbrier Road	Green Bay	WI	54311	X	X	X		X	A		X
West Allis Memorial Hospital
9	8901 West Lincoln Avenue	West Allis	WI	53227	X	X			X	A
Aurora Sheboygan Memorial Medical Center
10	2629 North 7th Street	Sheboygan	WI	53083	X	X			X	A
Aurora Medical Center of Oshkosh
11	855 North Westhaven Drive	Oshkosh	WI	54904	X	X			X	A
Aurora Medical Center Manitowoc County
12	5000 Memorial Drive	Two Rivers	WI	54241	X	X			X	A
Aurora Medical Center Washington County
13	1032 East Sumner Street	Hartford	WI	53027	X	X			X	A
Aurora Psychiatric Hospital
14	1220 Dewey Avenue	Wauwatosa	WI	53213	X					A
Franklin Urgent Care
15	9200 West Loomis Road	Franklin	WI	53132						A	Outpatient Physician Clinic
Franklin Imaging Center
16	9200 West Loomis Road	Franklin	WI	53132						A	Outpatient Diagnostic Clinic
Aurora Rehabilitation Center
17	2000 East Layton Avenue	St Francis	WI	53221						A	Outpatient Rehab Center
Aurora Rehabilitation Center
18	3738 South 60th Street	Milwaukee	WI	53220						A	Outpatient Rehab Center
Aurora Rehabilitation Center
19	4111 West Mitchell Street	Milwaukee	WI	53204						A	Outpatient Rehab Center
Aurora Rehabilitation Center
20	9200 West Loomis Road	Franklin	WI	53132						A	Outpatient Rehab Center
Aurora Wiselives Clinic
21	8320 West Bluemound Road	Wauwatosa	WI	53213						A	Outpatient Physician Clinic
Walkers Point Community Clinic
22	130 West Bruce Street	Milwaukee	WI	53204						A	Outpatient Physician Clinic
Sports Medicine Institute
23	6255 North Santa Monica Blvd	Whitefish Bay	WI	53217						A	Physicial Therapy Rehab
Sports Medicine Institute
24	19601 West Bluemound Road	Brookfield	WI	53045						A	Physicial Therapy Rehab
Sports Medicine Institute
25	1249 Liebau Road	Mequon	WI	53092						A	Physicial Therapy Rehab
Sports Medicine Institute
26	1575 North RiverCenter Drive	Milwaukee	WI	53212						A	Physicial Therapy Rehab
Sports Medicine Institute
27	W231 N1440 Corporate Court	Waukesha	WI	53186						A	Physicial Therapy Rehab
Downtown Urgent Care and Imaging
28	946 North Van Buren Street	Milwaukee	WI	53202						A	OP Clinic and Diagnostic Center
The Healing Center at Walker's Point
29	130 West Bruce Street	Milwaukee	WI	53204						A	Outpatient Physician Clinic
Aurora Sleep Disorders
30	4448 West Loomis Road	Greenfield	WI	53221		X				A	Sleep Disorders
Aurora Sleep Disorders
31	10602 North Port Washington Rd	Mequon	WI	53092						A	Sleep Disorders
Aurora Rehabilitation Center
32	2801 South Moorland Road	New Berlin	WI	53151						A	Outpatient Rehab Center
Vince Lombardi Cancer Center
33	5300 Memorial Drive	Two Rivers	WI	54241						A	Radiation Oncology Services
Aurora Surgery Center
34	8400 Washington Avenue	Racine	WI	53406						A	Ambulatory Surg Diag Ctr
Aurora Rehabilitation Center
35	7300 Washington Avenue	Racine	WI	53406						A	Outpatient Rehab Center
Aurora Rehabilitation Center
36	830 East Geneva Street	Delavan	WI	53115						A	Outpatient Rehab Center
Aurora Rehabilitation Center
37	300 McCanna Parkway	Burlington	WI	53105						A	Outpatient Rehab Center
Aurora Surgery Center
38	W231 N1440 Corporate Court	Waukesha	WI	53186						A	Ambulatory Surgery Center
Vince Lombardi Cancer Center
39	1222 North 23rd Street	Sheboygan	WI	53081						A	Radiation Oncology Services
Aurora Womens Pavilion
40	4203 West Oakwood Park Court	Franklin	WI	53132						A	Womens Health Services
Aurora Rehabilitation Center
41	712 Doctors Court	Oshkosh	WI	54901						A	Rehab Center, Sleep Lab
Aurora Surgery Center
42	210 Wisconsin American Dr Hwy 23	Fond du Lac	WI	54937						A	Ambulatory Surgery Center
Aurora Rehabilitation Center
43	1640 East Sumner Street	Hartford	WI	53027						A	Rehab Services
Aurora Rehabilitation Center
44	1048 East Commerce Street	Slinger	WI	53086						A	Rehab Services
Aurora Rehabilitation Center
45	1100 Gateway Court	West Bend	WI	53095						A	Rehab Services/Cardiac Rehab
Aurora Adult Day Center
46	1022 Sell Drive	Hartford	WI	53027						A	Adult Day Care Center
Aurora Rehabilitation Center
47	5300 Memorial Drive	Two Rivers	WI	54241						A	Outpatient Rehab Facility
Aurora Rehabilitation Center
48	3821 Dewey Street	Manitowoc	WI	54220						A	Outpatient Rehab Facility
Aurora BayCare Medical Center West
49	2253 West Mason Street	Green Bay	WI	54303		X				A	OP Surgery/Urgent Care
Aurora BayCare Medical Center Ortho Complex
50	1160 Kepler Drive	Green Bay	WI	54311						A	Sports Med/OP Rehab
Aurora Rehabilitation Center
55	1020 North 35th Street	Kenosha	WI	53140						A	Outpatient Rehab facility
Aurora Rehabilitation Center
56	7610 Pershing Boulevard	Kenosha	WI	53143						A	Outpatient Rehab facility
Aurora Rehabilitation Center
57	1136 Westtowne Drive	Neenah	WI	54956						A	Outpatient Rehab facility
Aurora Rehabilitation Center
58	900 East Division Street	Wautoma	WI	54982						A	Outpatient Rehab facility
Vince Lombardi Cancer Summit
59	36500 Aurora Drive	Oconomowoc	WI	53066						A	Radiation Oncology
Vince Lombardi Cancer Slinger
60	1061 East Commerce Boulevard	Slinger	WI	53086						A	Radiation Oncology
Aurora Oncology South
61	2801 West Kinickkinick Parkway	Milwaukee	WI	53215						A	Radiation Oncology
Aurora Oncology West
62	1055 North Mayfair Road	Wauwatosa	WI	53226						A	Radiation Oncology
Aurora Oncology Kenosha
63	10400 75th Street	Kenosha	WI	53142						A	Radiation Oncology
Aurora Oncology Waukesha
64	N14 W23833 Stone Ridge Drive	Waukesha	WI	53188						A	Radiation Oncology
Aurora Oncology Racine
65	1151 Warwick Drive	Racine	WI	53406						A	Radiation Oncology
Aurora Oncology East
66	4655 N Port Washington Road Ste 200	Glendale	WI	53212						A	Radiation Oncology
Aurora Oncology Burlington
67	116 North Dodge Street Suite 8	Burlington	WI	53105						A	Radiation Oncology
Aurora Oncology Franklin
68	7322 Rawson Avenue	Franklin	WI	53132						A	Radiation Oncology
Aurora Oncology West Allis
69	8091 West Lincoln Drive	West Allis	WI	53227						A	Radiation Oncology
Aurora Oncology Grafton
70	975 North Port Washington Road	Grafton	WI	53024						A	Radiation Oncology
Aurora Infusion Good Hope Road
71	3003 West Good Hope Road	Milwaukee	WI	53209						A	Radiation Oncology
Aurora Infusion Menomonee Falls
72	N84 W16889 Menomonee Avenue	Menomonee Falls	WI	53051						A	Radiation Oncology

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	0000000002.000000000000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	0000000004.000000000000	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	true	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	true	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	4	NumberOfOtherFacilities

Other Facilities OtherFacilities (4 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Aurora Visiting Nurse Association of Wisconsin
11333 National Avenue	West Allis	WI	53227	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

Form990 Schedule H Part VI Form990ScheduleHPartVI (26 entries)

IdentifierIdentifier	ExplanationExplanation
Part I Line 6a	The hospital organizations included in this group return do not prepare individual community benefit reports. Rather, all hospitals are included in the consolidated annual community benefit report of the corporate parent, Aurora Health Care, Inc. EIN 39-1442285. The 2012 community benefit report is available for review at www.aurora.org/commbenefits.
Part III Line 8	All of the shortfall on line 7 should be treated as community benefit. The amount reported on line 6 utilizes the cost to charge ratio of the most recently filed cost reports for the hospitals included in this group return.
Part III Line 9b	Specific to the uninsured and medically-indigent patient populations, the organizations practice is to thoroughly evaluate the patients ability to pay. For the uninsured patient, an assessment of income and family size is compared to the Federal Poverty Limits to determine the percentage of discount. The medically-indigent patient is offered the same reveiw of ability to pay, with the added review of assets. 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 V	Line 20, for all facilities listed The maximum amount to be billed to FAP-eligible individuals for emergency or other medically-necessary care is 85 of gross charges, which represents the inverse of the highest discount provided to commercial payors.
Part VI Line 2	Since 2003, Aurora Health Care, Inc. AHC, the corporate parent of 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 2012.
Part VI Line 3	The organizations financial counselors meet with every patient or patients family who presents for services and has no insurance, with the purpose of sharing options for coverage under federal, state, or local government programs, as well as AHCs internal patient financial assistance program. The financial counselor 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. These assessments will be available for review by January 1, 2014 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. 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. 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.
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 22,000 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 665 survivors, with outreach to over 3,100 people. Filled 1,700 pharmaceutical prescriptions for people who could not afford their medications. Provided over 175,000 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 900 teachers, social workers, and administrators, and over 39,000 in student scholarships. Twenty ongoing community support groups including Alcoholics Anonymous, Gamblers Anonymous, and other addiction recovery. Provided craniosacral training workshops for behavioral health therapists.
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 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. The services and roles of the hospitals included in this group return were noted in the supplemental information for Part VI, line 6.
Part VI Line 6	Aurora Health Care, Inc., the corporate parent of the hospitals included in Schedule H, provided over 15 million in community benefit programs and services in 2012 in all of the communities in which its affiliates reside. Included within these community benefit costs are integrated progams that provide direct services
Part VI Line 6	Aurora Family Service, Inc., a 501c3 entity, provides family and behavioral health counseling, community mental health partnerships, parenting services, elder services, and consumer credit counseling services across the metropolitan MIlwaukee area. In 2012, provided 295,000 in charity care and 3,220,000 in community benefit outreach services.
Part VI Line 6	Visiting Nurse Association of Wisconsin, Inc. VNA, a 501c3 entity, is committed to keeping people independent in their homes, and is a comprehensive source of home care services in eastern Wisconsin. The VNA operates an adult day center, which provides services to low-income aging persons of color, with a full range of daily services and activities. In 2012, the VNA provided 547,000 in charity care and 170,000 in community benefit outreach services.
Part VI Line 6	Aurora Medical Group, Inc., a 501c3 entity, contributed over 2,418,000 in community outreach programs.
Part VI Line 6	Aurora Consolidated Labs provides pro-bono laboratory services for free clinics throughout eastern Wisconsin.
Part VI Line 6	Aurora Foundation, Inc. provides grant research and grant writing services for community health initiatives.
Part VI, Line 7	WI

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (43 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Gregory Banaszynski
Executive VP North Market	448513	392751	4438	6415	16329	868446
Jeffrey D Bard MD
President AMCO/Director							247225	31431	815	7500	18249	305220
Brad W Hahn
Exec VP Finance/Chairperson President/Director	375462	303776	1957	98493	18249	797937
Cathie Kocourek
President AMCMC/Director							210513	20873	1946	10570	12774	256676
Kathleen Skowlund
Executive VP-South Market	390905	202923	8228	11250	12774	626080
Jeffrey W Bailet MD
President AMG/Director	609597	112503	392086	7500	18249	1139935
John Konkel MD
Chairperson/Director							1248269	43210	32315	11250	18249	1353293
Anne Mattson MD
Vice Chairperson/Director							255615		19037	7500	6873	289025
Rajeev Jain MD
Director							731427		176750	11250	18249	937676
Jeffrey Katt MD
Director							343943		23631	7500	18249	393323
Shaibal Mazumdar MD
Director							802026		17947	7500	18249	845722
William Ebinger MD
Director							278399		73000	11250	18249	380898
Scott Fenske MD
Director							290738		33942	7500	18249	350429
Daniel Thompson MD
Director							176653		17426	5929	18249	218257
Thomas Puetz MD
Director							845874		17750	3750	18249	885623
Basil Salaymeh MD
Director							549705		119596	7500	18249	695050
Jacob Frick MD
Director							504598		30309	11250	12774	558931
Scott Kenitz OD
Director							186820	10000	59230	10562	18249	284861
Ruric Anderson MD
Sr. VP AUWAMG/Chair/President/Director							325384	29034	1100	7500	17940	380958
Peter Carlson
President APH Kradwell School							220057	27955	1110	7500	11814	268436
David Graebner
President AMCSC							244221	37044	1242	7500	18249	308256
Lisa Just
President AMCWC							206559	36527	1031	7500	18249	269866
George Hinton
President-ASMC former							275522	34759	52660	2500	16143	381584
Carolyn Glocka
President-ASLSS, ASMC							229869	20873	3176	5674	12774	272366
Richard Kellar
President-AWAMC							274851	27862	2665	11250	11814	328442
Christine Olson
President-AMCK							241234	18016	3446	7500	12774	282970
Vicki Lewis
President-ALMC AMHB							239556	23880	7668	7500	17289	295893
Daniel Bonk
President-AMCS							324789	140473	3166	3736	18249	490413
Brent Phillips
COO Aurora Medical Group							425685	50001	1464	7115	18249	502514
Tanvir Bajwa MD
Physician							1906344	7500	461435	7500	16329	2399108
Anthony Ricci MD
Physician							2051476	7500	1380	7500	18249	2086105
Eugene Monroe MD
President AAH/Director							672129	112086	11807	10717	12774	819513
Anjan Gupta MD
Physician							2064392	7500	105294	7500	17035	2201721
Joel Wallskog MD
Physician							1963167		7830	7500	18249	1996746
Kimberly Winburn MD
Physician							855019	10000	1074465	5000	18249	1962733
Patrick Falvey
Exec VP Chief Integration Officer/Director	279427	231902	931	72162	18249	602671
Bruce Van Cleave MD
Chief Medical Officer	595430	482746	7524	7500	12774	1105974
Mary Beth Kingston
Executive VP Chief Nursing Officer/Interim President-AVNA	178816	40000	13817	5177	2956	240766
Richard Klein
Executive VP Market Growth Development	419492	381573	204078	113197	18249	1136589
Cindy Moon-Mogush
Sr. VP Internal Communications	164780	20626	11456	5712	18249	220823
Dennis Potts
Executive VP ASLMC/Director	339092	98431	3238	11250	12774	464785
Amy Rislov
Sr. VP Human Resources	253388	31411	8796	7500	18249	319344
Jeff Bahr MD
Director							335411		18689	10857	18249	383206

Form990 Schedule J Part III Form990ScheduleJPartIII

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Kumkum Chattopadhyay
spouse of board member	34714	gross wages	false
Melinda Bonilla-Puetz
spouse of board member	71231	gross wages	false

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	28763	NoncashContribsRptdF990
Method Of Determining Revenues	fair value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	gift items	30969	fair value
X	tickets	5000	fair value
X	furniture	30651	fair value
X	food beverages	7685	fair value

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

ExplanationExplanation
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 2012 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 Process of determining compensation Annually, AHC completes a competitive marketplace benchmark comparison study of compensation for its leadership positions. As part of the marketplace study, AHC utilizes the services of an international human resources consulting organization, which performs a compensation study for the 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 revenue and job content comparable to AHCs. For those positions that are portable across different business lines ie, Finance, IT, competitive benchmark data will include non-healthcare employers with revenues and job content comparable to AHC. The Compensation Committee of the AHC Board has delegated the authority to the President and CEO of AHC to establish appropriate compensation levels for leadership positions at all organizations included in this group return.
Form 990 Part VI Section C Line 19 Availability of documents The 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 on file with the State of Wisconsin, Department of Safety and Professional Services. 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 V Line 3b Unrelated business income Aurora Health Care Inc. Group Return is not required to file a Form 990-T, however three of the organizations included within this group return file a Form 990-T.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Midwest Area Physicians LLC
3031 West Montana Street	Milwaukee	WI	53215	264323839	physician services	WI	56285301	1566908	N/A
Aurora Quick Care LLC
3031 West Montana Street	Milwaukee	WI	53215	200580790	health services	WI	2465288	593459		Aurora Medical Group Inc

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	BayCare Aurora LLC	BusinessNameLine1

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	391947472	EIN
Primary Activity	hospital	PrimaryActivity
Legal Domicile State	WI	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	Related	PredominantIncomeType
Share Of Total Income	379822130	ShareOfTotalIncome
Share Of EOY Assets	192107402	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$40,098	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.61880	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Aurora Health Care Inc
d	79249925	fair value
Aurora Health Care Inc
p	381598278	fair value
Kradwell School Inc
q	170054	actual cost

Affiliate Listing AffiliateListing

Affiliate Affiliate (12 entries)

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