2013-11-13T08:08:00-00:00 2012-12-31 990 2012-01-01 611649250 Aurora Health Care Inc Group Return AURO 4142991775 750 W Virginia St PO Box 341880 Milwaukee WI 532341880 Gail L Hanson CFO 2013-11-06 false 2012 2016-02-24 21:20:13Z Nick Turkal MD 750 West Virginia Street Milwaukee WI 53204 3617754057 true false 5709 X www.aurorahealthcare.org X 2000 WI 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. 94 36 26012 2512 774143 7593810 6734389 3471011044 3494947162 328350 63059287 29531064 28176230 3508464268 3592917068 0 0 1802036789 1804736300 0 0 1558504097 1547056369 3360540886 3351792669 147923382 241124399 3309219396 3575247773 1143451797 430233183 2165767599 3145014590 The mission of Aurora Health Care and its affiliates is to promote health, prevent illness, and provide state-of-the-art diagnosis and treatment. Aurora is committed to improving the quality of health care and health outcomes, and providing services that are affordable and accessible. false false 2836924563 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. 2836924563 true true false false false false false false false true true false false true true true false true false false false false false false false false true true false false true false false false false false true true true true false false false true true true true false false true X 1241 0 true 26012 true true true false false false false false false false false false X 94 36 false false false false true true true true true false false true true true true true true true true false X X Aurora Health Care Inc 4142991775 750 WVirginia St PO Box 341880 Milwaukee WI 532341880 Gail Hanson 001.00 X X 0 0 0 Ann M Benschoter 001.00 X 0 0 0 Mel Blanke 001.00 X X 0 0 0 Andrea Gavin MD 001.00 X X 0 0 0 Neil Guenther MD 001.00 X 0 0 0 Perry Hahn 001.00 X 0 0 0 Steven Kaplan MD 001.00 X 0 0 0 Joseph F Kempen 001.00 X 0 0 0 Wendy Mikkelson MD 001.00 X 0 0 0 Rev Mary Ann Neevel 001.00 X 0 0 0 Jay Rothman 001.00 X 0 0 0 Charles Wikenhauser 001.00 X X 0 0 0 Francis I Andres MD 001.00 X 0 0 0 Wayne B Clark 001.00 X X 0 0 0 Jeffrey C Eckrich 001.00 X X 0 0 0 Mary Hook PhD RN 001.00 X 0 0 0 Chris Kraemer 001.00 X 0 0 0 Glenda Lee MD 001.00 X 0 0 0 Rev Susan Lockman 001.00 X X 0 0 0 Kenneth Saydel DO 001.00 X 0 0 0 Paul M Ziehler 001.00 X 0 0 0 Jeffrey D Bard MD 040.00 X X 279471 0 0 Sandra Ewald 001.00 X X 0 0 0 Robert C Griesser 001.00 X 0 0 0 Brad W Hahn 040.00 X X X 0 681195 0 Cathie Kocourek 040.00 X X 233332 0 0 Mary B Lessuise 001.00 X 0 0 0 Mark Brower DO 001.00 X 0 0 0 John Clair 001.00 X X 0 0 0 James Santarelli MD 001.00 X 0 0 0 George Fueredi MD 001.00 X 0 0 0 Diane Gerlach DO 001.00 X 0 0 0 Greg Gerber MD 001.00 X 0 0 0 John Matthews 001.00 X X 0 0 0 Kim O'Keefe 001.00 X 0 0 0 Mike Reitbrock 001.00 X 0 0 0 Thomas Stuhley 001.00 X 0 0 0 R Scott Weas 001.00 X 0 0 0 Jeffrey W Bailet MD 040.00 X X X 0 1114186 0 Alfred J Capelli MD 001.00 X 0 0 0 Joseph Majewski MD 001.00 X 0 0 0 Jere McGaffey 001.00 X 0 0 0 David U Ulery MD 001.00 X 0 0 0 John Konkel MD 040.00 X X X 1323794 0 0 Anne Mattson MD 040.00 X X 274652 0 0 Rajeev Jain MD 040.00 X 908177 0 0 Jeffrey Katt MD 040.00 X 367574 0 0 Shaibal Mazumdar MD 040.00 X 819973 0 0 William Ebinger MD 040.00 X 351399 0 0 Scott Fenske MD 040.00 X 324680 0 0 Daniel Thompson MD 040.00 X 194079 0 0 Thomas Puetz MD 040.00 X 863624 0 0 Basil Salaymeh MD 040.00 X 669301 0 0 Jacob Frick MD 040.00 X 534907 0 0 Scott Kenitz OD 040.00 X 256050 0 0 Susan Breakwell 001.00 X X 0 0 0 MaryKay Carr 001.00 X X 0 0 0 David Chapman 001.00 X X 0 0 0 Jeannie Hefty 001.00 X 0 0 0 John Kersey 001.00 X 0 0 0 Eileen Scharenbroch 001.00 X X 0 0 0 Thelma A Sias 001.00 X 0 0 0 Michel Gutzeit MD 001.00 X 0 0 0 Ruric Anderson MD 040.00 X X X 355518 0 0 Jake Bidwell MD 001.00 X 0 0 0 Lynn Gunn 001.00 X 0 0 0 Jeff Stearns MD 001.00 X 0 0 0 John Brill MD 001.00 X 0 0 0 Natasha Hernandez MD 001.00 X 0 0 0 Eugene Monroe MD 040.00 X X X 796022 0 0 Patrick Falvey X X 0 512260 0 Dennis Potts 040.00 X X 0 440760 0 LaRoyce Chambers MD 001.00 X 0 0 0 Rosemary Smith 001.00 X 0 0 0 Andrew Dodd MD 001.00 X 0 0 0 Jeff Bahr MD 040.00 X 354100 0 0 Dennis Baumgardner MD 001.00 X 0 0 0 Byron Crouse MD 001.00 X 0 0 0 Lori Lenz 001.00 X 0 0 0 Tina Mason MD 001.00 X 0 0 0 Elizabeth Petty 001.00 X 0 0 0 Jackie Tillett CNM ND 001.00 X 0 0 0 Ellen Danto-Nocton MD 001.00 X 0 0 0 Steve Bablitch 001.00 X 0 0 0 David Yeager 001.00 X 0 0 0 Mike Lappin 001.00 X 0 0 0 Richard Kellar 040.00 X X 305378 0 0 Gregory Banaszynski 040.00 X 0 845702 0 Kathleen Skowlund 040.00 X 0 602056 0 Peter Carlson 040.00 X 249122 0 0 David Graebner 040.00 X 282507 0 0 Lisa Just 040.00 X 244117 0 0 Carolyn Glocka 040.00 X 253918 0 0 Christine Olson 040.00 X 262696 0 0 Vicki Lewis 040.00 X 271104 0 0 Daniel Bonk 040.00 X 468428 0 0 Brent Phillips 040.00 X 477150 0 0 Bruce Van Cleave MD X 0 1085700 0 Mary Beth Kingston X 0 232633 0 Richard Klein 040.00 X 0 1005143 0 Cindy Moon-Mogush 040.00 X 0 196862 0 Amy Rislov 040.00 X 0 293595 0 Tanvir Bajwa MD 040.00 X 2375279 0 0 Anthony Ricci MD 040.00 X 2060356 0 0 Anjan Gupta MD 040.00 X 2177186 0 0 Joel Wallskog MD 040.00 X 1970997 0 0 Kimberly Winburn MD 040.00 X 1939484 0 0 George Hinton 001.00 X 362941 0 0 22607316 7010092 2054 true true false 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 148 729824 26261 923839 5054465 103068 6734389 Net Program Service Revenue 900099 3427489594 3427489594 Income from Hospital Services 900099 39865409 39825311 40098 Rental Income 531120 12214178 12214178 Cafeteria Sales 722210 8395362 8395362 Membership Dues 713940 1135306 1135306 5847313 5847313 3494947162 1040829 1040829 66281282 4262824 62018458 62018458 37655034 20574165 17080869 16900057 180812 13924229 13370996 553233 11095361 3592917068 3501739709 774143 21650369 0 0 0 0 22607316 17765612 4841704 0 1449571848 1379407357 70164491 14437228 13841601 595627 231422046 220486680 10935366 86697862 82478602 4219260 0 211300 211300 2898 2898 0 0 120936292 97942416 22993876 1620607 883627 736980 23832137 21399700 2432437 0 0 92030318 86158595 5871723 5160013 4539365 620648 0 7566681 7003090 563591 33431498 33004030 427468 503457172 124807376 378649796 113334648 108493958 4840690 19943757 19677149 266608 Medical and Other Supplies 451511027 449922904 1588123 Equipment Rental and Maintenance 64905990 62636333 2269657 Hospital Tax Assessment 81270420 81270420 27841611 25205748 2635863 3351792669 2836924563 514868106 0 109582 116154 1270081396 1552646207 434330929 435106812 333903 214771 30860375 32693292 16562823 19293568 2595166843 1490099228 1145280192 1105067615 420952 415503 14613244 15292874 396626000 414400977 3309219396 3575247773 329566000 335322566 322548 328062 1001442 485959 1514927 950567 811046880 93146029 1143451797 430233183 X 2040795829 3010897099 109156090 118339400 15815680 15778091 2165767599 3145014590 3309219396 3575247773 X 241124399 738122792 X false true X true true true X 1301697 1299299 1276924 1090884 1334918 6303722 1301697 1299299 1276924 1090884 1334918 6303722 6303722 70857 90647 113358 320952 188396 784210 7087932 58147748 0.88940 0.90080 X 296001 337968 500772 149620 1284361 252256815 296702562 373598515 430413445 374863517 1727834854 252256815 296998563 373936483 430914217 375013137 1729119215 1729119215 12821 43153 55974 252269636 296998563 373936483 430914217 375056290 1729175189 1.00000 0.99990 0.00000 X Part I Line 3 The majority of the legal entities included in this group return are covered under 170b1Aiii. One legal entity is covered by 170b1Avi. Two legal entities are covered by 509a2. Parts II and III have been updated for the financial information of these latter organizations. Part I Line 3 The majority of the legal entities included in this group return are covered under 170b1Aiii. One legal entity is covered by 170b1Avi. Two legal entities are covered by 509a2. Parts II and III have been updated for the financial information of these latter organizations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 469430 42308 30786 5715 536809 448917 20513 469430 1162987 29907 743977 448917 1076637 25879 120063 59592 1162987 800043 470069 -60716 132759 1076637 0.64000 0.36000 false true true 37608848 37608848 1549845365 734417892 815427473 71809017 35735870 36073147 898168836 702605707 195563129 37734777 17339759 20395018 1105067615 Financial derivatives and other financial products Closely-held equity interests 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 414400977 Federal income taxes Due to Affiliates 25974635 Asset Retirement Obligation 1083511 Other Non-current Liabilities 34404922 Long-term Capital Lease 20360029 Deferred Rent 1961960 Unfunded Pension Liability 9360972 93146029 X X 2 There have been no uncertain tax positions recorded in 2012 under FIN 48 ASC 740. true true X true X true X true true true false true true 29738423 29738423 0.00890 351369564 286224623 65144941 0.03130 12031747 6460997 5570750 0.00270 393139734 292685620 100454114 0.04290 3921591 47261 3874330 0.00120 28979482 11923888 17055594 0.00820 6384784 1023 6383761 0.00190 1144456 1144456 0.00050 3508393 105616 3402777 0.00100 43938706 12077788 31860918 0.01280 437078440 304763408 132315032 0.05570 true 43927637 477308029 561938555 -84630526 X true true 68 1 Aurora St Lukes Medical Center

2900 West Oklahoma Avenue Milwaukee WI 53215

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

5900 South Lake Drive Cudahy WI 53110

X X X A 3 Aurora Sinai Medical Center

945 North 12th Street Milwaukee WI 53233

X X X X A 4 Aurora Medical Center Kenosha

10400 75th Street Kenosha WI 53142

X X X Inpatient Rehab Unit A 5 Aurora Lakeland Medical Center

W3985 County Road NN Elkhorn WI 53121

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

252 McHenry Street Burlington WI 53105

X X X A 7 Aurora Medical Center Summit

36500 Aurora Drive Summit WI 53066

X X X A 8 Aurora BayCare Medical Center

2845 Greenbrier Road Green Bay WI 54311

X X X X X A 9 West Allis Memorial Hospital

8901 West Lincoln Avenue West Allis WI 53227

X X X A 10 Aurora Sheboygan Memorial Medical Center

2629 North 7th Street Sheboygan WI 53083

X X X A 11 Aurora Medical Center of Oshkosh

855 North Westhaven Drive Oshkosh WI 54904

X X X A 12 Aurora Medical Center Manitowoc County

5000 Memorial Drive Two Rivers WI 54241

X X X A 13 Aurora Medical Center Washington County

1032 East Sumner Street Hartford WI 53027

X X X A 14 Aurora Psychiatric Hospital

1220 Dewey Avenue Wauwatosa WI 53213

X A 15 Franklin Urgent Care

9200 West Loomis Road Franklin WI 53132

Outpatient Physician Clinic A 16 Franklin Imaging Center

9200 West Loomis Road Franklin WI 53132

Outpatient Diagnostic Clinic A 17 Aurora Rehabilitation Center

2000 East Layton Avenue St Francis WI 53221

Outpatient Rehab Center A 18 Aurora Rehabilitation Center

3738 South 60th Street Milwaukee WI 53220

Outpatient Rehab Center A 19 Aurora Rehabilitation Center

4111 West Mitchell Street Milwaukee WI 53204

Outpatient Rehab Center A 20 Aurora Rehabilitation Center

9200 West Loomis Road Franklin WI 53132

Outpatient Rehab Center A 21 Aurora Wiselives Clinic

8320 West Bluemound Road Wauwatosa WI 53213

Outpatient Physician Clinic A 22 Walkers Point Community Clinic

130 West Bruce Street Milwaukee WI 53204

Outpatient Physician Clinic A 23 Sports Medicine Institute

6255 North Santa Monica Blvd Whitefish Bay WI 53217

Physicial Therapy Rehab A 24 Sports Medicine Institute

19601 West Bluemound Road Brookfield WI 53045

Physicial Therapy Rehab A 25 Sports Medicine Institute

1249 Liebau Road Mequon WI 53092

Physicial Therapy Rehab A 26 Sports Medicine Institute

1575 North RiverCenter Drive Milwaukee WI 53212

Physicial Therapy Rehab A 27 Sports Medicine Institute

W231 N1440 Corporate Court Waukesha WI 53186

Physicial Therapy Rehab A 28 Downtown Urgent Care and Imaging

946 North Van Buren Street Milwaukee WI 53202

OP Clinic and Diagnostic Center A 29 The Healing Center at Walker's Point

130 West Bruce Street Milwaukee WI 53204

Outpatient Physician Clinic A 30 Aurora Sleep Disorders

4448 West Loomis Road Greenfield WI 53221

X Sleep Disorders A 31 Aurora Sleep Disorders

10602 North Port Washington Rd Mequon WI 53092

Sleep Disorders A 32 Aurora Rehabilitation Center

2801 South Moorland Road New Berlin WI 53151

Outpatient Rehab Center A 33 Vince Lombardi Cancer Center

5300 Memorial Drive Two Rivers WI 54241

Radiation Oncology Services A 34 Aurora Surgery Center

8400 Washington Avenue Racine WI 53406

Ambulatory Surg Diag Ctr A 35 Aurora Rehabilitation Center

7300 Washington Avenue Racine WI 53406

Outpatient Rehab Center A 36 Aurora Rehabilitation Center

830 East Geneva Street Delavan WI 53115

Outpatient Rehab Center A 37 Aurora Rehabilitation Center

300 McCanna Parkway Burlington WI 53105

Outpatient Rehab Center A 38 Aurora Surgery Center

W231 N1440 Corporate Court Waukesha WI 53186

Ambulatory Surgery Center A 39 Vince Lombardi Cancer Center

1222 North 23rd Street Sheboygan WI 53081

Radiation Oncology Services A 40 Aurora Womens Pavilion

4203 West Oakwood Park Court Franklin WI 53132

Womens Health Services A 41 Aurora Rehabilitation Center

712 Doctors Court Oshkosh WI 54901

Rehab Center, Sleep Lab A 42 Aurora Surgery Center

210 Wisconsin American Dr Hwy 23 Fond du Lac WI 54937

Ambulatory Surgery Center A 43 Aurora Rehabilitation Center

1640 East Sumner Street Hartford WI 53027

Rehab Services A 44 Aurora Rehabilitation Center

1048 East Commerce Street Slinger WI 53086

Rehab Services A 45 Aurora Rehabilitation Center

1100 Gateway Court West Bend WI 53095

Rehab Services/Cardiac Rehab A 46 Aurora Adult Day Center

1022 Sell Drive Hartford WI 53027

Adult Day Care Center A 47 Aurora Rehabilitation Center

5300 Memorial Drive Two Rivers WI 54241

Outpatient Rehab Facility A 48 Aurora Rehabilitation Center

3821 Dewey Street Manitowoc WI 54220

Outpatient Rehab Facility A 49 Aurora BayCare Medical Center West

2253 West Mason Street Green Bay WI 54303

X OP Surgery/Urgent Care A 50 Aurora BayCare Medical Center Ortho Complex

1160 Kepler Drive Green Bay WI 54311

Sports Med/OP Rehab A 55 Aurora Rehabilitation Center

1020 North 35th Street Kenosha WI 53140

Outpatient Rehab facility A 56 Aurora Rehabilitation Center

7610 Pershing Boulevard Kenosha WI 53143

Outpatient Rehab facility A 57 Aurora Rehabilitation Center

1136 Westtowne Drive Neenah WI 54956

Outpatient Rehab facility A 58 Aurora Rehabilitation Center

900 East Division Street Wautoma WI 54982

Outpatient Rehab facility A 59 Vince Lombardi Cancer Summit

36500 Aurora Drive Oconomowoc WI 53066

Radiation Oncology A 60 Vince Lombardi Cancer Slinger

1061 East Commerce Boulevard Slinger WI 53086

Radiation Oncology A 61 Aurora Oncology South

2801 West Kinickkinick Parkway Milwaukee WI 53215

Radiation Oncology A 62 Aurora Oncology West

1055 North Mayfair Road Wauwatosa WI 53226

Radiation Oncology A 63 Aurora Oncology Kenosha

10400 75th Street Kenosha WI 53142

Radiation Oncology A 64 Aurora Oncology Waukesha

N14 W23833 Stone Ridge Drive Waukesha WI 53188

Radiation Oncology A 65 Aurora Oncology Racine

1151 Warwick Drive Racine WI 53406

Radiation Oncology A 66 Aurora Oncology East

4655 N Port Washington Road Ste 200 Glendale WI 53212

Radiation Oncology A 67 Aurora Oncology Burlington

116 North Dodge Street Suite 8 Burlington WI 53105

Radiation Oncology A 68 Aurora Oncology Franklin

7322 Rawson Avenue Franklin WI 53132

Radiation Oncology A 69 Aurora Oncology West Allis

8091 West Lincoln Drive West Allis WI 53227

Radiation Oncology A 70 Aurora Oncology Grafton

975 North Port Washington Road Grafton WI 53024

Radiation Oncology A 71 Aurora Infusion Good Hope Road

3003 West Good Hope Road Milwaukee WI 53209

Radiation Oncology A 72 Aurora Infusion Menomonee Falls

N84 W16889 Menomonee Avenue Menomonee Falls WI 53051

Radiation Oncology A A 1 true true 0000000002.000000000000 true 0000000004.000000000000 true X X X X true true X X X X true true X true X false true 4 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 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 X X X X X X false false false false false false false false false Gregory Banaszynski 448513 392751 4438 6415 16329 868446 Jeffrey D Bard MD 247225 31431 815 7500 18249 305220 Brad W Hahn 375462 303776 1957 98493 18249 797937 Cathie Kocourek 210513 20873 1946 10570 12774 256676 Kathleen Skowlund 390905 202923 8228 11250 12774 626080 Jeffrey W Bailet MD 609597 112503 392086 7500 18249 1139935 John Konkel MD 1248269 43210 32315 11250 18249 1353293 Anne Mattson MD 255615 19037 7500 6873 289025 Rajeev Jain MD 731427 176750 11250 18249 937676 Jeffrey Katt MD 343943 23631 7500 18249 393323 Shaibal Mazumdar MD 802026 17947 7500 18249 845722 William Ebinger MD 278399 73000 11250 18249 380898 Scott Fenske MD 290738 33942 7500 18249 350429 Daniel Thompson MD 176653 17426 5929 18249 218257 Thomas Puetz MD 845874 17750 3750 18249 885623 Basil Salaymeh MD 549705 119596 7500 18249 695050 Jacob Frick MD 504598 30309 11250 12774 558931 Scott Kenitz OD 186820 10000 59230 10562 18249 284861 Ruric Anderson MD 325384 29034 1100 7500 17940 380958 Peter Carlson 220057 27955 1110 7500 11814 268436 David Graebner 244221 37044 1242 7500 18249 308256 Lisa Just 206559 36527 1031 7500 18249 269866 George Hinton 275522 34759 52660 2500 16143 381584 Carolyn Glocka 229869 20873 3176 5674 12774 272366 Richard Kellar 274851 27862 2665 11250 11814 328442 Christine Olson 241234 18016 3446 7500 12774 282970 Vicki Lewis 239556 23880 7668 7500 17289 295893 Daniel Bonk 324789 140473 3166 3736 18249 490413 Brent Phillips 425685 50001 1464 7115 18249 502514 Tanvir Bajwa MD 1906344 7500 461435 7500 16329 2399108 Anthony Ricci MD 2051476 7500 1380 7500 18249 2086105 Eugene Monroe MD 672129 112086 11807 10717 12774 819513 Anjan Gupta MD 2064392 7500 105294 7500 17035 2201721 Joel Wallskog MD 1963167 7830 7500 18249 1996746 Kimberly Winburn MD 855019 10000 1074465 5000 18249 1962733 Patrick Falvey 279427 231902 931 72162 18249 602671 Bruce Van Cleave MD 595430 482746 7524 7500 12774 1105974 Mary Beth Kingston 178816 40000 13817 5177 2956 240766 Richard Klein 419492 381573 204078 113197 18249 1136589 Cindy Moon-Mogush 164780 20626 11456 5712 18249 220823 Dennis Potts 339092 98431 3238 11250 12774 464785 Amy Rislov 253388 31411 8796 7500 18249 319344 Jeff Bahr MD 335411 18689 10857 18249 383206 I 7 Written incentive compensation plans for certain management levels are awarded based on the organizations annual patient experience, care management, and financial performance results. Written incentive compensation plans for certain physician groups are awarded based on the organizations annual patient experience, care management, certification of electronic health record, and financial performance results. Kumkum Chattopadhyay spouse of board member 34714 gross wages false Melinda Bonilla-Puetz spouse of board member 71231 gross wages false X 28763 fair value X gift items 30969 fair value X tickets 5000 fair value X furniture 30651 fair value X food beverages 7685 fair value false true false 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. 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 AMG Illinois Ltd 3031 West Montana Street Milwaukee WI 53215 264041287 physician services IL 501c3 170b1Aiii Aurora Medical Group Inc true Kradwell School Inc 1220 Dewey Avenue Wauwatosa WI 53213 261516765 school WI 501c3 170b1Aiii Aurora Health Care Inc true Aurora Health Foundation Inc 750 West Virginia Street Milwaukee WI 53215 930828294 fund raising WI 501c3 170b1Avi Aurora Health Care Central Inc true Aurora Health Care Inc 750 West Virginia Street Milwaukee WI 53215 391442285 support services WI 501c3 509ac N/A false BayCare Aurora LLC 3031 West Montana Street Milwaukee WI 53215 391947472 hospital WI N/A Related 379822130 192107402 false 40098 false 0.61880 false false false true false false false false false false false false false false false true true false false Aurora Health Care Inc d 79249925 fair value Aurora Health Care Inc p 381598278 fair value Kradwell School Inc q 170054 actual cost Visiting Nurse Association of Wisconsin Inc 750 West Virginia Street Milwaukee WI 532041539 390806180 VISI Aurora Health Care Metro Inc 750 West Virginia Street Milwaukee WI 532041539 390806181 AURO Aurora Health Care Southern Lakes Inc 750 West Virginia Street Milwaukee WI 532041539 390806347 AURO Aurora Psychiatric Hospital Inc 750 West Virginia Street Milwaukee WI 532041539 390872192 AURO Aurora Health Care Central Inc 750 West Virginia Street Milwaukee WI 532041539 390930748 AURO West Allis Memorial Hospital Inc 750 West Virginia Street Milwaukee WI 532041539 391022464 WEST Aurora Medical Center of Oshkosh Inc 750 West Virginia Street Milwaukee WI 532041539 391027676 AURO Aurora UW Academic Medical Group Inc 750 West Virginia Street Milwaukee WI 532041539 391136738 AURO Aurora Medical Center of Washington County Inc 750 West Virginia Street Milwaukee WI 532041539 391150165 AURO Aurora Medical Center of Manitowoc County Inc 750 West Virginia Street Milwaukee WI 532041539 391211629 AURO Aurora Advanced Healthcare Inc 750 West Virginia Street Milwaukee WI 532041539 391595302 AURO Aurora Medical Group Inc 750 West Virginia Street Milwaukee WI 532041539 391678306 AURO