Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
Aurora Health Care Inc Group Return
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
750 W Virginia St PO Box 341880
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Milwaukee, WI532341880
D Employer identification number

61-1649250
E Telephone number

G Gross receipts $ 3,626,267,982
F Name and address of principal officer:
Nick Turkal MD
750 West Virginia Street
Milwaukee,WI53204
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.aurorahealthcare.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions) Click to see attachment
H(c)
Group exemption number MediumBullet5709
K Form of organization:
 
L Year of formation: 2000
M State of legal domicile: WI
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The mission is to promote health, prevent illness, provide state-of-the-art diagnosis and treatment, improve the quality of health care and health outcomes, and provide services that are affordable and accessible.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 87
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 24,734
6 Total number of volunteers (estimate if necessary) ............. 6 2,247
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 2,330,791
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,734,389 2,312,518
9 Program service revenue (Part VIII, line 2g) ......... 3,494,947,162 3,553,715,265
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 63,059,287 208,963
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 28,176,230 44,620,212
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 3,592,917,068 3,600,856,958
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,804,736,300 1,874,252,209
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,547,056,369 1,589,014,763
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,351,792,669 3,463,266,972
19 Revenue less expenses. Subtract line 18 from line 12....... 241,124,399 137,589,986
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 3,575,247,773 3,807,291,139
21 Total liabilities (Part X, line 26)............. 430,233,183 495,205,058
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,145,014,590 3,312,086,081
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,829,086,536 including grants of $   ) (Revenue $ 3,600,440,962 )
The organizations included in this group return provide health promotion, diagnosis, and treatment services to the residents of eastern Wisconsin. Such services include cardiology, cancer treatment, hyperbaric medicine, neuroscience, 24-hour emergency care, general surgery, orthopedics, womens health and obstetrics, digestive diseases, geriatric services, physical rehabilitation, mental health, substance abuse, ambulatory care, home health care, home hospice care, IV therapy and pharmaceuticals, respiratory therapy, medical equipment on a per-use basis, and medical education and teaching oversight. In 2013, these organizations provided 371,960 days of total inpatient care, and 5,744,508 outpatient visits. Care is provided to patients who meet certain criteria under the charity care policy, or at amounts less than established rates. In 2013, forgone charges for charity care of 164,000,905 was provided for patients who meet certain criteria under the charity care policy.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet2,829,086,536
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII .................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H.... Click to see attachment
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment
20b
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
976
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
24,734
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
87
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
18
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletAurora Health Care Inc750 WVirginia St PO Box 341880MilwaukeeWI532341880 (414) 299-1775
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Eugene Monroe MD........................................................................
President AAH, Director
 40.00
.......................   		X   X X     901,906 0 0
(2) John Konkel MD........................................................................
Chairperson, Director
 40.00
.......................   		X   X X     1,261,829 0 0
(3) Shaibal Mazumbar MD........................................................................
Director
 40.00
.......................   		X           980,891 0 0
(4) Rajeev Jain MD........................................................................
Director
 40.00
.......................   		X           960,624 0 0
(5) Thomas Puetz MD........................................................................
Director
 40.00
.......................   		X           935,592 0 0
(6) Basil Salaymeh MD........................................................................
Director
 40.00
.......................   		X           698,964 0 0
(7) Jacob Frick MD........................................................................
Director
 40.00
.......................   		X           538,549 0 0
(8) Jeffrey Katt MD........................................................................
Director
 40.00
.......................   		X           537,388 0 0
(9) Jeffrey Bahr MD........................................................................
Director
 40.00
.......................   		X           492,045 0 0
(10) Scott Fenske MD........................................................................
Director
 40.00
.......................   		X           488,860 0 0
(11) William Ebinger MD........................................................................
Director
 40.00
.......................   		X           428,356 0 0
(12) Anne Mattson MD........................................................................
Vice Chair, Director
 40.00
.......................   		X   X       374,992 0 0
(13) Daniel Thompson MD........................................................................
Director
 40.00
.......................   		X           317,818 0 0
(14) Scott Kenitz MD........................................................................
Director
 40.00
.......................   		X           278,438 0 0
(15) Ruric Anderson MD........................................................................
Sr VP AUWAMG/Chair/President/Director
 40.00
.......................   		X   X X     410,120 0 0
(16) David Graebner........................................................................
President AMCSC, Director
 40.00
.......................   		X     X     313,912 0 0
(17) Carolynn Glocka........................................................................
President ASLSS ASMC, Director
 40.00
.......................   		X     X     372,142 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Jeffrey Bailet MD........................................................................
President AMG, Director
  
.......................40.00 		X     X     0 912,650 0
(19) Patrick Falvey........................................................................
Exec VP Chief Integration Officer, Director
  
.......................40.00 		X     X     0 468,217 0
(20) Brad Hahn........................................................................
EVP North Market Finance, Director, Asst Treasurer, President
  
.......................40.00 		X   X X     0 602,601 0
(21) Mary Kingston........................................................................
Exec VP Chief Nursing Officer, Director, Interim President
  
.......................40.00 		X   X X     0 464,526 0
(22) Jeffrey Smith MD........................................................................
EVP Deputy Chief Clinical Officer, Director
  
.......................40.00 		X   X X     0 436,575 0
(23) Amy Rislov........................................................................
SVP Human Resources, Director
  
.......................40.00 		X     X     0 379,951 0
(24) Dennis Potts........................................................................
EVP South Market, Director, President
 40.00
.......................   		X   X X     577,711 0 0
(25) Carrie Killoran........................................................................
President Patient Service Market, Director
  
.......................40.00 		X     X     0 441,114 0
(26) Brent Phillips........................................................................
President Patient Service Market, Director
  
.......................40.00 		X     X     0 609,523 0
(27) Scott Hardin MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(28) Neil Guenther MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(29) Paul Coogan MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(30) Gail Hanson........................................................................
Treasurer, Director, Asst Treasurer, Secretary
 1.00
.......................   		X   X       0 0 0
(31) Jeffrey Eckrich........................................................................
Director, Vice Chair
 1.00
.......................   		X   X       0 0 0
(32) Mary Hook RN PhD........................................................................
Director
 1.00
.......................   		X           0 0 0
(33) Chris Kraemer........................................................................
Director
 1.00
.......................   		X           0 0 0
(34) Wayne Clark........................................................................
Director, Chairperson
 1.00
.......................   		X   X       0 0 0
(35) Eileen Scharenbroch........................................................................
Secretary, Director
 1.00
.......................   		X   X       0 0 0
(36) Glenda Lee MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(37) Kenneth Saydel DO........................................................................
Director
 1.00
.......................   		X           0 0 0
(38) Charles Wikenhauser........................................................................
Director
 1.00
.......................   		X           0 0 0
(39) Paul Ziehler........................................................................
Director
 1.00
.......................   		X           0 0 0
(40) Rev Susan Lockman........................................................................
Director, Secretary/Treasurer
 1.00
.......................   		X   X       0 0 0
(41) Joseph Kempen........................................................................
Director
 1.00
.......................   		X           0 0 0
(42) Francis I Andres MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(43) Helen Feuling........................................................................
Director
 1.00
.......................   		X           0 0 0
(44) Jean Beaudette........................................................................
Director
 1.00
.......................   		X           0 0 0
(45) MaryKay Carr........................................................................
Director, Chairperson
 1.00
.......................   		X   X       0 0 0
(46) Robert Hartwick........................................................................
Director
 1.00
.......................   		X           0 0 0
(47) John Kersey........................................................................
Director, Teasurer
 1.00
.......................   		X   X       0 0 0
(48) Michael Gutzeit MD........................................................................
Director ex officio
 1.00
.......................   		X           0 0 0
(49) Susan Breakwell........................................................................
Director, Vice Chair
 1.00
.......................   		X   X       0 0 0
(50) Andrea Gavin MD........................................................................
Director, Secretary/Treasurer
 1.00
.......................   		X   X       0 0 0
(51) AJ Capelli MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(52) Joseph Majewski MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(53) Jere D McGaffey........................................................................
Director
 1.00
.......................   		X           0 0 0
(54) David Ulery MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(55) Marc Caine MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(56) Patrick Daly MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(57) Diane Gerlach DO........................................................................
Director
 1.00
.......................   		X           0 0 0
(58) Frank LaVora DPM........................................................................
Director
 1.00
.......................   		X           0 0 0
(59) Daniel O'Hair MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(60) Scott Kenitz DO........................................................................
Director
 1.00
.......................   		X           0 0 0
(61) Dennis Baumgardner MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(62) Jake Bidwell MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(63) Byron Crouse MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(64) Lynn Gunn........................................................................
Director
 1.00
.......................   		X           0 0 0
(65) Danish Siddiqui MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(66) Elizabeth Petty........................................................................
Director
 1.00
.......................   		X           0 0 0
(67) Jeffrey Stearns MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(68) Jackie Tillett CNM ND........................................................................
Director
 1.00
.......................   		X           0 0 0
(69) Richard Battiola MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(70) James Cassanova MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(71) Carla Kelly DO........................................................................
Director
 1.00
.......................   		X           0 0 0
(72) Bruce Van Cleave MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(73) John Brill MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(74) Natasha Hernandez MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(75) Ellen Danto-Nocton MD........................................................................
Director
 1.00
.......................   		X           0 0 0
(76) Rick Kellar........................................................................
President AWAMC
 40.00
.......................   		    X X     343,345 0 0
(77) Sandra Ewald........................................................................
President Patient Service Market SVP Finance, Asst Treasurer
  
.......................40.00 		    X X     0 289,246 0
(78) Michael Lappin........................................................................
Secretary, Asst Secretary
 1.00
.......................   		    X       0 0 0
(79) Rachelle Hart........................................................................
Assistant Secretary
 1.00
.......................   		    X       0 0 0
(80) Nan Nelson........................................................................
Assistant Treasurer
 1.00
.......................   		    X       0 0 0
(81) Daniel Bonk........................................................................
President AMCS
 40.00
.......................   		      X     434,455 0 0
(82) Jeff Dalen-Bard........................................................................
President Patient Service Market
 40.00
.......................   		      X     327,645 0 0
(83) Vicki Lewis........................................................................
President ALMC AMHB
 40.00
.......................   		      X     311,576 0 0
(84) Christine Olson........................................................................
President AMCK
 40.00
.......................   		      X     310,648 0 0
(85) Marie Golanowski........................................................................
President ASLMC
 40.00
.......................   		      X     348,412 0 0
(86) Peter Carlson........................................................................
President APH
 40.00
.......................   		      X     286,445 0 0
(87) Cathie Kocourek........................................................................
President AMCMC
 40.00
.......................   		      X     268,939 0 0
(88) Daniel Meyer........................................................................
President ABMC
 40.00
.......................   		      X     412,028 0 0
(89) Michael Bergman........................................................................
President Patient Service Market
  
.......................40.00 		      X     0 276,750 0
(90) Lisa Just........................................................................
President Patient Service Market
  
.......................40.00 		      X     0 311,167 0
(91) Tanvir Bajwa MD........................................................................
Physician
 40.00
.......................   		        X   2,111,697 0 0
(92) Mark Wichman MD........................................................................
Physician
 40.00
.......................   		        X   2,072,844 0 0
(93) Aboud Affi MD........................................................................
Physician
 40.00
.......................   		        X   2,019,129 0 0
(94) Anthony Ricci MD........................................................................
Physician
 40.00
.......................   		        X   2,006,114 0 0
(95) Jasbir Sra MD........................................................................
Physician
 40.00
.......................   		        X   1,960,604 0 0
(96) Geroge Hinton........................................................................
President ASMC former
 1.00
.......................   		          X 0 319,368 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 24,084,018 5,511,688  
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2,068
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Diversified Care Inc9401 Beloit RoadMilwaukeeWI53227 temporary help 8,376,529
BayCare Clinic LLP164 North BroadwayGreen BayWI54303 healthcare services 8,225,633
Milwaukee Radiologists SCPO Box 20859MilwaukeeWI53220 imaging services 6,642,687
DavitaPO Box 8500PhiladelphiaPA19178 dialysis services 2,971,435
Universal MRI Scanning209 Limestone PassCottage GroveWI53527 MRI scanning services 2,965,615
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet101
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 734,167
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 22,067
e Government grants (contributions)1e 993,071
f All other contributions, gifts, grants, and
similar amounts not included above1f 		563,213
g Noncash contributions included in lines
1a-1f:$ 		415,996
h Total. Add lines 1a-1f.......MediumBullet 2,312,518
Program Service RevenueAmt Business Code
2a Net Program Service Revenue 900099 3,473,663,918 3,473,663,918    
b Income from Hospital Services 900099 55,123,764 55,083,666 40,098  
c Rental Income 531120 11,338,899     11,338,899
d Cafeteria Sales 722210 8,066,309     8,066,309
e Membership Dues 713940 1,113,104 1,113,104    
f All other program service revenue . 4,409,271 2,286,878 2,122,393  
g Total. Add lines 2a–2f........MediumBullet 3,553,715,265
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 427,846     427,846
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   854,253
b Less: cost or other basis and sales expenses   1,073,136
c Gain or (loss)   -218,883
d Net gain or (loss)..........MediumBullet -218,883     -218,883
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 38,641,871
b Less: cost of goods sold ..b 24,337,888
c Net income or (loss) from sales of inventory..MediumBullet 14,303,983 14,135,683 168,300  
Miscellaneous Revenue Business Code
11a Direct Public Support to Aurora Foundation 900099 1,666,439 1,666,439    
b Recognition of deferred gain 900099 1,452,134 1,452,134    
c            
d All other revenue .... 27,197,656 27,197,656    
e Total. Add lines 11a–11d ...... MediumBullet 30,316,229
12 Total revenue. See Instructions......MediumBullet 3,600,856,958 3,576,599,478 2,330,791 19,614,171
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 0  
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 13,913,630 8,294,346 5,619,284  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 1,475,850,975 1,379,173,942 96,677,033  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 16,179,088 15,206,461 972,627  
9 Other employee benefits ....... 282,328,791 264,912,594 17,416,197  
10 Payroll taxes ........... 85,979,725 80,397,805 5,581,920  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 82,037   82,037  
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 114,621,545 94,257,084 20,364,461  
12 Advertising and promotion .... 1,374,204 723,407 650,797  
13 Office expenses ....... 20,076,131 17,763,254 2,312,877  
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 93,147,462 80,677,077 12,470,385  
17 Travel ............ 4,806,815 4,255,906 550,909  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 7,386,202 6,617,527 768,675  
20 Interest ........... 1,127,435 1,695,543 -568,108  
21 Payments to affiliates ....... 591,347,073 135,380,010 455,967,063  
22 Depreciation, depletion, and amortization ..... 113,298,862 106,577,913 6,720,949  
23 Insurance .............. 18,920,687 18,508,346 412,341  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Medical and Other Supplies 463,942,828 460,836,337 3,106,491  
b Equipment Rental and Maintenance 58,941,570 56,507,627 2,433,943  
c Hospital Tax Assessment 80,978,334 80,978,334    
d
e All other expenses 18,963,578 16,323,023 2,640,555  
25 Total functional expenses. Add lines 1 through 24e 3,463,266,972 2,829,086,536 634,180,436 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 116,154 1 146,501
2 Savings and temporary cash investments ......... 1,552,646,207 2 1,769,456,596
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 435,106,812 4 457,389,242
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ............. 214,771 7 116,338
8 Inventories for sale or use .............. 32,693,292 8 33,955,630
9 Prepaid expenses and deferred charges .......... 19,293,568 9 15,101,424
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,631,638,835
b Less: accumulated depreciation ..... 10b 1,553,265,268 1,105,067,615 10c 1,078,373,567
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..... 415,503 13 409,158
14 Intangible assets ............... 15,292,874 14 10,631,104
15 Other assets. See Part IV, line 11 ........... 414,400,977 15 441,711,579
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 3,575,247,773 16 3,807,291,139
Liabilities 17 Accounts payable and accrued expenses ......... 335,322,566 17 412,887,240
18 Grants payable .................   18  
19 Deferred revenue ................ 328,062 19 323,234
20 Tax-exempt bond liabilities ............. 485,959 20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 950,567 23 65,622
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 93,146,029 25 81,928,962
26 Total liabilities. Add lines 17 through 25......... 430,233,183 26 495,205,058
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 3,010,897,099 27 3,161,942,489
28 Temporarily restricted net assets ........... 118,339,400 28 136,760,009
29 Permanently restricted net assets ........... 15,778,091 29 13,383,583
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 3,145,014,590 33 3,312,086,081
34 Total liabilities and net assets/fund balances ........ 3,575,247,773 34 3,807,291,139
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
3,600,856,958
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,463,266,972
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
137,589,986
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
3,145,014,590
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
14,383,653
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
3,312,086,081
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID: 13000230
Software Version: 13.6.0.0
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 1,299,299 1,276,924 1,090,884 1,334,918 1,264,860 6,266,885
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 1,299,299 1,276,924 1,090,884 1,334,918 1,264,860 6,266,885
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 6,266,885
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 1,299,299 1,276,924 1,090,884 1,334,918 1,264,860 6,266,885
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 90,647 113,358 320,952 188,396 125,195 838,548
11 Total support (Add lines 7 through 10). 7,105,433
12
12
52,811,180
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
88.200 %
15
15
88.940 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 296,001 337,968 500,772 149,620 340,424 1,624,785
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 296,702,562 373,598,515 430,413,445 374,863,517 370,001,187 1,845,579,226
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 296,998,563 373,936,483 430,914,217 375,013,137 370,341,611 1,847,204,011
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.) 1,847,204,011
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 296,998,563 373,936,483 430,914,217 375,013,137 370,341,611 1,847,204,011
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.       43,153 1,426 44,579
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 296,998,563 373,936,483 430,914,217 375,056,290 370,343,037 1,847,248,590
14
Section C. Computation of Public Support Percentage
15
15
100.000 %
16
16
100.000 %
Section D. Computation of Investment Income Percentage
17
17
0 %
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
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.
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000230
Software Version: 13.6.0.0
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
Aurora Health Care Inc Group Return
  		Employer identification number

61-1649250
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
Aurora Health Care Inc Group Return
  		Employer identification number

61-1649250
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
Aurora Health Care Inc Group Return
  		Employer identification number

61-1649250
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID: 13000230
Software Version: 13.6.0.0
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
46,862
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
46,862
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
II-B 1 The hospital organizations included in this group return support indirect political lobbying activities related to issues impacting health care financing, health care delivery, and community health initiatives, in an effort toward improvement of health care in Wisconsin, through its payment of dues to the American Hospital Association.
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID: 13000230
Software Version: 13.6.0.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 536,809 469,430 448,917 1,162,987 1,076,637
b Contributions ........   42,308     25,879
c Net investment earnings, gains, and losses 53,142 30,786 20,513 29,907 120,063
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		5,500 5,715   743,977 59,592
f Administrative expenses ....          
g End of year balance ...... 584,451 536,809 469,430 448,917 1,162,987
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet59.000 %
c
Temporarily restricted endowment SchDMd Bullet41.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   36,858,731 36,858,731
b Buildings ................   1,582,158,916 784,521,041 797,637,875
c Leasehold improvements ............   77,503,180 39,711,811 37,791,369
d Equipment ................   905,591,590 711,293,038 194,298,552
e Other .................   29,526,418 17,739,378 11,787,040
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,078,373,567
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) Financial derivatives and other financial products 		   

(B) Closely-held equity interests 		   







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Due from affiliates 153,628,975
(2) Funds held by Aurora Foundation 144,759,012
(3) Investment in joint venture 119,676,274
(4) Funds held by community foundation 5,249,291
(5) Investment in Lab Co-tenancy 3,951,701
(6) Other Miscellaneous Receivables  
(7) Other Non-Current Assets 14,446,326


Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 441,711,579
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
Federal income taxes  
Due to Affiliates 25,430,165
Asset Retirement Obligation 1,133,978
Other Non-current Liabilities 25,198,191
Long-term Capital Lease 19,126,453
Deferred Rent 2,135,406
Unfunded Pension Liability 8,904,769


Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 81,928,962
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
X 2 There have been no uncertain tax positions recorded in 2013 under FIN 48 ASC 740.
Schedule D (Form 990) 2013

Additional Data


Software ID: 13000230
Software Version: 13.6.0.0




SCHEDULE H (Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule H (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...
1a
Yes
 
b
If "Yes," was it a written policy? .......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
%
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: .........
3b
Yes
 
%
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............
5c
 
No
6a
Did the organization prepare a community benefit report during the tax year? ..........
6a
Yes
 
b
If "Yes," did the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) .. 		    34,548,195   34,548,195 1.640 %
b Medicaid (from Worksheet 3,
column a) .... 		    357,631,610 297,575,661 60,055,949 2.850 %
c Costs of other means-tested
government programs (from
Worksheet 3, column b) . 		    13,436,094 8,840,253 4,595,841 0.220 %
d Total Financial Assistance
and Means-Tested
Government Programs . 		    405,615,899 306,415,914 99,199,985 4.710 %
Other Benefits
 911 90,360 6,283,180 192,453 6,090,727 0.180 %
e Community health
improvement services and
community benefit operations
(from Worksheet 4) ..
f Health professions education
(from Worksheet 5) .. 		227 8,231 38,333,676 11,479,713 26,853,963 1.270 %
g Subsidized health services
(from Worksheet 6) .. 		154 11,273 6,632,952 88 6,632,864 0.310 %
h Research (from Worksheet 7)     166,921   166,921 0.010 %
i Cash and in-kind
contributions for community
benefit (from Worksheet 8) 		707 87,946 3,288,802 42,036 3,246,766 0.150 %
j Total. Other Benefits .. 1,999 197,810 54,705,531 11,714,290 42,991,241 1.920 %
k Total. Add lines 7d and 7j . 1,999 197,810 460,321,430 318,130,204 142,191,226 6.630 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total            
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
146,727,253
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
 
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
485,390,850
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
537,979,953
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-52,589,103
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership % 		(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)
How many hospital facilities did the organization operate during the tax year?14
Name, address, primary website address, and state license number 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital ResearchGrp Facility ER-24Hours ER-Other Other (Describe) Facility reporting group
1 Aurora St Luke's Medical Center
2900 West Oklahoma Avenue
Milwaukee,WI53215
www.aurorahealthcare.org
Wisconsin license 160 		X X   X   X X     A
2 Aurora St Luke's Medical Center South Shore
5900 South Lake Drive
Cudahy,WI53110
www.aurorahealthcare.org
Wisconsin license 016 		X X         X     A
3 Aurora Sinai Medical Center
945 North 12th Street
Milwaukee,WI53233
www.aurorahealthcare.org
Wisconsin license 074 		X X   X     X     A
4 Aurora Medical Center Kenosha
10400 75th Street
Kenosha,WI53142
www.aurorahealthcare.org
Wisconsin license 1001 		X X         X   Inpatient Rehab Unit A
5 Aurora Lakeland Medical Center
W3985 County Road NN
Elkhorn,WI53121
www.aurorahealthcare.org
Wisconsin license 132 		X X         X   Inpatient Rehab Unit A
6 Aurora Memorial Hospital of Burlington
252 McHenry Street
Burlington,WI53105
www.aurorahealthcare.org
Wisconsin license 014 		X X         X     A
7 Aurora Medical Center Summit
36500 Aurora Drive
Summit,WI53066
www.aurorahealthcare.org
Wisconsin license 316 		X X         X     A
8 Aurora BayCare Medical Center
2845 Greenbrier Road
Green Bay,WI54311
www.aurorahealthcare.org
Wisconsin license 301 		X X   X X   X     A
9 Aurora West Allis Medical Center
8901 West Lincoln Avenue
West Allis,WI53227
www.aurorahealthcare.org
Wisconsin license 149 		X X         X     A
10 Aurora Sheboygan Memorial Medical Center
2629 North 7th Street
Sheboygan,WI53083
www.aurorahealthcare.org
Wisconsin license 038 		X X         X   Rehab/Sleep Disorder A
11 Aurora Medical Center of Oshkosh
855 North Westhaven Drive
Oshkosh,WI54904
www.aurorahealthcare.org
Wisconsin license 307 		X X         X     A
12 Aurora Medical Center Manitowoc County
5000 Memorial Drive
Two Rivers,WI54241
www.aurorahealthcare.org
Wisconsin license 085 		X X         X   Rehab/Sleep Disorder A
13 Aurora Medical Center Washington County
1032 East Sumner Street
Hartford,WI53027
www.aurorahealthcare.org
Wisconsin license 195 		X X         X     A
14 Aurora Psychiatric Hospital
1220 Dewey Avenue
Wauwatosa,WI53213
www.aurorahealthcare.org
Wisconsin license 164 		X               Psychiatric A
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
A
Name of hospital facility or facility reporting group  
If reporting on Part V, Section B for a single hospital facility only: line number of
hospital facility (from Schedule H, Part V, Section A) 		 
Yes No
Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)
1 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 9.................... 1 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
2 Indicate the tax year the hospital facility last conducted a CHNA: 20 13
3 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted .................... 3 Yes  
4 Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Part VI................................ 4 Yes  
5 Did the hospital facility make its CHNA report widely available to the public? ............. 5 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
6 If the hospital facility addressed needs identified in its most recently conducted CHNA, indicate how (check all that apply as of the end of the tax year):
a
b
c
d
e
f
g
h
i
7 Did the hospital facility address all of the needs identified in its most recently conducted CHNA? If "No," explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs ........ 7   No
8a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? ........................... 8a   No
b If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ...... 8b   No
c If "Yes" to line 8b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Financial Assistance Policy Yes No
9 Did the hospital facility have in place during the tax year a written financial assistance policy that:
Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 9 Yes  
10 Used federal poverty guidelines (FPG) to determine eligibility for providing free care?........... 10 Yes  
If "Yes," indicate the FPG family income limit for eligibility for free care: 0000000002.000000000000%
If "No," explain in Part VI the criteria the hospital facility used.
11 Used FPG to determine eligibility for providing discounted care?................. 11 Yes  
If "Yes," indicate the FPG family income limit for eligibility for discounted care: 0000000004.000000000000%
If "No," explain in Part VI the criteria the hospital facility used.
12 Explained the basis for calculating amounts charged to patients?................. 12 Yes  
If "Yes," indicate the factors used in determining such amounts (check all that apply):
a
b
c
d
e
f
g
h
i
13 Explained the method for applying for financial assistance?................... 13 Yes  
14 Included measures to publicize the policy within the community served by the hospital facility?....... 14 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
b
c
d
e
f
g
Billing and Collections
15 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?....... 15 Yes  
16 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
17 Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?.......... 17   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

18 Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):
a
b
c
d
e
Policy Relating to Emergency Medical Care
Yes No
19 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 19 Yes  
If "No," indicate why:
a
b
c
d
Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)
20 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
21 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................ 21   No
If "Yes," explain in Part VI.
22 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ......................... 22   No
If "Yes," explain in Part VI.
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1j, 3, 4, 5d, 6i, 7, 10, 11, 12i, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reporting group, designated by "Facility A," "Facility B," etc.
Form and Line Reference Explanation
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 14g For all hospitals included in this group return, as of November 1, 2013, the financial assistance eligibility criteria is outlined on the back of every patient billing statement.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 18e For all hospitals included in this group return, as of November 1, 2013, the financial assistance eligibility criteria is outlined on the back of every patient billing statement.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 20d For all hospitals included in this group return, prior to November 1, 2013, the maximum amount billed to FAP-eligible individuals for emergency or other medically-necessary care was 85 of gross charges, which represented the inverse of the highest discount provided to payors. After November 1, 2013, the maximum amount billed to FAP-eligible individuals was 55 of gross charges, which represented the inverse of the average of the three lowest negotiated commercial insurance rates.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 3 For all hospitals included in this group return, the key participants in the process included health officers for the local health departments, as well as leaders of academic centers, health coalitions, foundations, and community organizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county, based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges additional strategies needed and key groups the hospitals could collaborate with to improve community health.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 4 Aurora Health Care, Inc. and some of its affiliated hospitals are members of the Milwaukee Health Care Partnership MHCP, a public private consortium dedicated to improving health care for the underserved populations in Milwaukee County. Through MHCP, Milwaukees five health care systems and the Milwaukee Health Department, along with the other municipal health departments in Milwaukee County, aligned resources to complete a shared community health needs assessment in Milwaukee, Racine, Kenosha, Waukesha, Washington, and Ozaukee counties, The Aurora hospitals in Manitowoc and Sheboygan Counties partnered with other hospitals in those counties. The Aurora hospitals in Walworth, Winnebago, and Brown counties completed independent needs assessments.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 7 For all of the hospitals included in this group return, each hospital prioritized all the needs identified using a set of criteria published in the CHNA report to address three focus areas 1 access, 2 the community health improvement plan, and 3 needs unique to its identified community. Detailed explanations of identified community needs not being addressed and the reasons for not addressing them may be found in the CHNA reports posted at www.aurora.org/commbenefits.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?60
Name and address Type of Facility (describe)
1 Franklin Urgent Care
9200 West Loomis Road
Franklin,WI53132 		Outpatient Physician Clinic
2 Franklin Imaging Center
9200 West Loomis Road
Franklin,WI53132 		Outpatient Physician Clinic
3 Aurora Rehabilitation Center
2000 East Layton Avenue
St Francis,WI53221 		Outpatient Rehab Center
4 Aurora Rehabilitation Center
3738 South 60th Street
Milwaukee,WI53220 		Outpatient Rehab Center
5 Aurora Rehabilitation Center
4111 West Mitchell Street
Milwaukee,WI53204 		Outpatient Rehab Center
6 Aurora Rehabilitation Center
9200 West Loomis Road
Franklin,WI53132 		Outpatient Rehab Center
7 Aurora Wiselives Clinic
8320 West Bluemound Road
Wauwatosa,WI53213 		Outpatient Physician Clinic
8 Walkers Point Community Clinic
130 West Bruce Street
Milwaukee,WI53204 		Outpatient Physician Clinic
9 Sports Medicine Institute
6255 North Santa Monica Blvd
Whitefish Bay,WI53217 		Physicial Therapy Rehab
10 Sports Medicine Institute
19601 West Bluemound Road
Brookfield,WI53045 		Physicial Therapy Rehab
11 Sports Medicine Institute
1249 Liebau Road
Mequon,WI53092 		Physicial Therapy Rehab
12 Sports Medicine Institute
1575 North RiverCenter Drive
Milwaukee,WI53212 		Physicial Therapy Rehab
13 Sports Medicine Institute
W231 N1440 Corporate Court
Waukesha,WI53186 		Physicial Therapy Rehab
14 Downtown Urgent Care and Imaging
946 North Van Buren Street
Milwaukee,WI53202 		OP Clinic and Diagnostic Center
15 The Healing Center at Walker's Point
538 S 2nd Street
Milwaukee,WI53204 		Outpatient Physician Clinic
16 Aurora Sleep Disorders
4448 West Loomis Road
Greenfield,WI53221 		Sleep Disorders
17 Aurora Sleep Disorders
10602 North Port Washington Rd
Mequon,WI53092 		Sleep Disorders
18 Aurora Rehabilitation Center
14555 West National Avenue
New Berlin,WI53151 		Outpatient Rehab Center
19 Vince Lombardi Cancer Center
5300 Memorial Drive
Two Rivers,WI54241 		Radiation Oncology Services
20 Aurora Surgery Center
8400 Washington Avenue
Racine,WI53406 		Ambulatory Surg Diag Ctr
21 Aurora Rehabilitation Center
7300 Washington Avenue
Racine,WI53406 		Outpatient Rehab Center
22 Aurora Rehabilitation Center
830 East Geneva Street
Delavan,WI53115 		Outpatient Rehab Center
23 Aurora Rehabilitation Center
300 McCanna Parkway
Burlington,WI53105 		Outpatient Rehab Center
24 Aurora Surgery Center
W231 N1440 Corporate Court
Waukesha,WI53186 		Ambulatory Surgery Center
25 Vince Lombardi Cancer Center
1222 North 23rd Street
Sheboygan,WI53081 		Radiation Oncology Services
26 Aurora Womens Pavilion
4203 West Oakwood Park Court
Franklin,WI53132 		Womens Health Services
27 Aurora Rehabilitation Center
712 Doctors Court
Oshkosh,WI54901 		Rehab Center/Sleep Lab
28 Aurora Surgery Center
210 Wisconsin American Dr Hwy 23
Fond du Lac,WI54937 		Ambulatory Surgery Center
29 Aurora Rehabilitation Center
1640 East Sumner Street
Hartford,WI53027 		Rehab Services
30 Aurora Rehabilitation Center
1048 East Commerce Street
Slinger,WI53086 		Rehab Services
31 Aurora Rehabilitation Center
1100 Gateway Court
West Bend,WI53095 		Rehab Services/Cardiac Rehab
32 Aurora Adult Day Center
1022 Sell Drive
Hartford,WI53027 		Adult Day Care Center
33 Aurora Rehabilitation Center
5300 Memorial Drive
Two Rivers,WI54241 		Outpatient Rehab Facility
34 Aurora Rehabilitation Center
3821 Dewey Street
Manitowoc,WI54220 		Outpatient Rehab Facility
35 Aurora BayCare Medical Center West
2253 West Mason Street
Green Bay,WI54303 		OP Surgery/Urgent Care
36 Aurora BayCare Medical Center Ortho Complex
1160 Kepler Drive
Green Bay,WI54311 		Sports Med/OP Rehab
37 Aurora Visiting Nurse Association of Wisconsin
11333 National Avenue
West Allis,WI53227 		Home Care, Durable Medical Equip, IV Therapy Provider
38 Aurora Medical Group
3000 West Montana Street
Milwaukee,WI53215 		Physician Clinics in 115 locations
39 Aurora Advanced Healthcare
3003 West Good Hope Road
Glendale,WI53209 		Physician Clinics in 28 locations
40 Aurora UW Academic Medical Group
1020 North 12th Street
Milwaukee,WI53233 		Academic and Teaching
41 Aurora Rehabilitation Center
1020 North 35th Street
Kenosha,WI53140 		Outpatient Rehab Facility
42 Aurora Rehabilitation Center
7610 Pershing Boulevard
Kenosha,WI53143 		Outpatient Rehab Facility
43 Aurora Rehabilitation Center
1136 Westtowne Drive
Neenah,WI54956 		Outpatient Rehab Facility
44 Aurora Rehabilitation Center
900 East Division Street
Wautoma,WI54982 		Outpatient Rehab Facility
45 Vince Lombardi Cancer Summit
36500 Aurora Drive
Oconomowoc,WI53066 		Radiation Oncology
46 Vince Lombardi Cancer Slinger
1061 East Commerce Boulevard
Slinger,WI53086 		Radiation Oncology
47 Aurora Oncology South
2801 West Kinickkinick Parkway
Milwaukee,WI53215 		Radiation Oncology
48 Aurora Oncology West
1055 North Mayfair Road
Wauwatosa,WI53226 		Radiation Oncology
49 Aurora Oncology Kenosha
10400 75th Street
Kenosha,WI53142 		Radiation Oncology
50 Aurora Oncology Waukesha
N14 W23833 Stone Ridge Drive
Waukesha,WI53188 		Radiation Oncology
51 Aurora Oncology Racine
1151 Warwick Drive
Racine,WI53406 		Radiation Oncology
52 Aurora Oncology Burlington
116 North Dodge Street Suite 8
Burlington,WI53105 		Radiation Oncology
53 Aurora Oncology Grafton
975 North Port Washington Road
Grafton,WI53024 		Radiation Oncology
54 Aurora Infusion Good Hope Road
3003 West Good Hope Road
Milwaukee,WI53209 		Radiation Oncology
55 Aurora Infusion Menomonee Falls
N84 W16889 Menomonee Avenue
Menomonee Falls,WI53051 		Radiation Oncology
56 Aurora Oncology West Allis
8091 West Lincoln Avenue
West Allis,WI53227 		Radiation Oncology
57 Aurora Surgery Center
901 Reed Street
Plymouth,WI53073 		Outpatient Surgery
58 Aurora Surgery Center
1720 Memorial Drive
Manitowoc,WI54220 		Outpatient Surgery
59 Aurora Rehab Services of AMCMC
920 State Street
Manitowoc,WI54220 		Outpatient Rehab
60 Aurora MRI Services
501 North 10th Street
Manitowoc,WI54220 		MRI Services
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Form and Line Reference Explanation
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 14g For all hospitals included in this group return, as of November 1, 2013, the financial assistance eligibility criteria is outlined on the back of every patient billing statement.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 18e For all hospitals included in this group return, as of November 1, 2013, the financial assistance eligibility criteria is outlined on the back of every patient billing statement.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 20d For all hospitals included in this group return, prior to November 1, 2013, the maximum amount billed to FAP-eligible individuals for emergency or other medically-necessary care was 85 of gross charges, which represented the inverse of the highest discount provided to payors. After November 1, 2013, the maximum amount billed to FAP-eligible individuals was 55 of gross charges, which represented the inverse of the average of the three lowest negotiated commercial insurance rates.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 3 For all hospitals included in this group return, the key participants in the process included health officers for the local health departments, as well as leaders of academic centers, health coalitions, foundations, and community organizations focused on a range of public health issues and/or health disparities. Key participants were asked to rank the top three to five major health-related issues for their county, based on the focus areas outlined in the Wisconsin State Health Plan, Healthiest Wisconsin 2020. For each top-ranked health topic, the participant was asked to specify existing strategies to address issues, barriers, or challenges additional strategies needed and key groups the hospitals could collaborate with to improve community health.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 4 Aurora Health Care, Inc. and some of its affiliated hospitals are members of the Milwaukee Health Care Partnership MHCP, a public private consortium dedicated to improving health care for the underserved populations in Milwaukee County. Through MHCP, Milwaukees five health care systems and the Milwaukee Health Department, along with the other municipal health departments in Milwaukee County, aligned resources to complete a shared community health needs assessment in Milwaukee, Racine, Kenosha, Waukesha, Washington, and Ozaukee counties, The Aurora hospitals in Manitowoc and Sheboygan Counties partnered with other hospitals in those counties. The Aurora hospitals in Walworth, Winnebago, and Brown counties completed independent needs assessments.
Group Aurora St Lukes Medical Center Line Part V, Section B, Line 7 For all of the hospitals included in this group return, each hospital prioritized all the needs identified using a set of criteria published in the CHNA report to address three focus areas 1 access, 2 the community health improvement plan, and 3 needs unique to its identified community. Detailed explanations of identified community needs not being addressed and the reasons for not addressing them may be found in the CHNA reports posted at www.aurora.org/commbenefits.
Schedule H (Form 990) 2013
Additional Data


Software ID: 13000230
Software Version: 13.6.0.0
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)Eugene Monroe MDPresident AAH, Director (i)
(ii)		 659,147
  		231,711
  		11,048
  		29,325
  		13,295
  		944,526
  		 
 
(2)John Konkel MDChairperson, Director (i)
(ii)		 1,187,114
  		51,511
  		23,204
  		29,325
  		19,155
  		1,310,309
  		 
 
(3)Shaibal Mazumbar MDDirector (i)
(ii)		 859,782
  		 
  		121,108
  		19,125
  		19,035
  		1,019,050
  		 
 
(4)Rajeev Jain MDDirector (i)
(ii)		 701,216
  		 
  		259,408
  		29,325
  		19,155
  		1,009,104
  		 
 
(5)Thomas Puetz MDDirector (i)
(ii)		 858,605
  		 
  		76,987
  		13,388
  		19,155
  		968,135
  		 
 
(6)Basil Salaymeh MDDirector (i)
(ii)		 524,482
  		 
  		174,482
  		29,325
  		19,373
  		747,662
  		 
 
(7)Jacob Frick MDDirector (i)
(ii)		 392,448
  		 
  		146,101
  		29,325
  		15,164
  		583,038
  		 
 
(8)Jeffrey Katt MDDirector (i)
(ii)		 325,579
  		 
  		211,809
  		29,325
  		18,409
  		585,122
  		 
 
(9)Jeffrey Bahr MDDirector (i)
(ii)		 323,636
  		 
  		168,409
  		19,125
  		18,409
  		529,579
  		 
 
(10)Scott Fenske MDDirector (i)
(ii)		 209,940
  		 
  		278,920
  		29,325
  		19,155
  		537,340
  		 
 
(11)William Ebinger MDDirector (i)
(ii)		 244,304
  		 
  		184,052
  		29,325
  		19,155
  		476,836
  		 
 
(12)Anne Mattson MDVice Chair, Director (i)
(ii)		 302,768
  		 
  		72,223
  		19,125
  		6,937
  		401,053
  		 
 
(13)Daniel Thompson MDDirector (i)
(ii)		 106,224
  		 
  		210,964
  		29,325
  		19,155
  		365,668
  		 
 
(14)Scott Kenitz MDDirector (i)
(ii)		 174,583
  		12,000
  		91,854
  		29,325
  		18,409
  		326,171
  		 
 
(15)Ruric Anderson MDSr VP AUWAMG/Chair/President/Director (i)
(ii)		 332,602
  		75,992
  		1,526
  		19,125
  		18,409
  		447,654
  		 
 
(16)Daniel BonkPresident AMCS (i)
(ii)		 336,937
  		94,353
  		3,166
  		27,196
  		19,035
  		480,687
  		 
 
(17)Rick KellarPresident AWAMC (i)
(ii)		 283,866
  		56,350
  		3,128
  		29,325
  		12,295
  		384,964
  		 
 
(18)David GraebnerPresident AMCSC, Director (i)
(ii)		 251,349
  		60,895
  		1,668
  		29,325
  		18,655
  		361,892
  		 
 
(19)Jeff Dalen-BardPresident Patient Service Market (i)
(ii)		 254,614
  		71,795
  		1,235
  		19,125
  		19,155
  		365,924
  		 
 
(20)Vicki LewisPresident ALMC AMHB (i)
(ii)		 250,438
  		58,356
  		2,782
  		29,325
  		17,655
  		358,556
  		 
 
(21)Christine OlsonPresident AMCK (i)
(ii)		 249,767
  		56,836
  		4,045
  		29,325
  		13,295
  		353,268
  		 
 
(22)Marie GolanowskiPresident ASLMC (i)
(ii)		 287,132
  		57,094
  		4,187
  		29,325
  		11,675
  		389,413
  		 
 
(23)Carolynn GlockaPresident ASLSS ASMC, Director (i)
(ii)		 286,067
  		81,480
  		4,594
  		29,325
  		13,295
  		414,761
  		 
 
(24)Peter CarlsonPresident APH (i)
(ii)		 226,599
  		58,318
  		1,528
  		29,325
  		12,795
  		328,565
  		 
 
(25)Cathie KocourekPresident AMCMC (i)
(ii)		 219,307
  		46,112
  		3,520
  		29,325
  		13,295
  		311,559
  		 
 
(26)Daniel MeyerPresident ABMC (i)
(ii)		 347,778
  		62,052
  		2,198
  		29,325
  		19,155
  		460,508
  		 
 
(27)Tanvir Bajwa MDPhysician (i)
(ii)		 1,931,442
  		12,000
  		168,255
  		29,325
  		19,035
  		2,160,057
  		 
 
(28)Mark Wichman MDPhysician (i)
(ii)		 1,694,001
  		 
  		378,843
  		19,125
  		19,155
  		2,111,124
  		 
 
(29)Aboud Affi MDPhysician (i)
(ii)		 1,312,457
  		 
  		706,673
  		7,650
  		 
  		2,026,780
  		 
 
(30)Anthony Ricci MDPhysician (i)
(ii)		 1,648,923
  		5,000
  		352,191
  		19,125
  		19,155
  		2,044,394
  		 
 
(31)Jasbir Sra MDPhysician (i)
(ii)		 1,787,456
  		12,000
  		161,149
  		25,500
  		19,035
  		2,005,140
  		 
 
(32)Jeffrey Bailet MDPresident AMG, Director (i)
(ii)		  
632,492 		 
244,876 		 
35,282 		 
111,695 		 
19,155 		 
1,043,500 		 
71,653
(33)Patrick FalveyExec VP Chief Integration Officer, Director (i)
(ii)		  
354,857 		 
111,879 		 
1,482 		 
60,875 		 
19,155 		 
548,248 		 
33,625
(34)Brad HahnEVP North Market Finance, Director, Asst Treasurer, President (i)
(ii)		  
440,021 		 
160,071 		 
2,508 		 
82,701 		 
15,589 		 
700,890 		 
46,374
(35)Mary KingstonExec VP Chief Nursing Officer, Director, Interim President (i)
(ii)		  
373,916 		 
75,691 		 
14,919 		 
72,660 		 
6,937 		 
544,123 		 
 
(36)Jeffrey Smith MDEVP Deputy Chief Clinical Officer, Director (i)
(ii)		  
361,974 		 
69,084 		 
5,517 		 
19,125 		 
19,155 		 
474,855 		 
 
(37)Amy RislovSVP Human Resources, Director (i)
(ii)		  
286,678 		 
84,034 		 
9,239 		 
19,125 		 
19,155 		 
418,231 		 
 
(38)Dennis PottsEVP South Market, Director, President (i)
(ii)		 439,189
  		133,947
  		4,575
  		86,942
  		13,295
  		677,948
  		 
 
(39)Carrie KilloranPresident Patient Service Market, Director (i)
(ii)		  
337,697 		 
84,215 		 
19,202 		 
19,125 		 
  		 
460,239 		 
 
(40)Sandra EwaldPresident Patient Service Market SVP Finance, Asst Treasurer (i)
(ii)		  
253,164 		 
34,427 		 
1,655 		 
29,325 		 
6,345 		 
324,916 		 
 
(41)Michael BergmanPresident Patient Service Market (i)
(ii)		  
219,623 		 
56,021 		 
1,105 		 
19,125 		 
19,155 		 
315,029 		 
 
(42)Brent PhillipsPresident Patient Service Market, Director (i)
(ii)		  
467,803 		 
139,726 		 
1,994 		 
19,125 		 
19,155 		 
647,803 		 
 
(43)Lisa JustPresident Patient Service Market (i)
(ii)		  
242,293 		 
66,151 		 
2,723 		 
29,325 		 
19,155 		 
359,647 		 
 
(44)Geroge HintonPresident ASMC former (i)
(ii)		  
-2,869 		 
45,269 		 
276,967 		 
  		 
  		 
319,367 		 
 
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Part I Line Line 4 The following former employee received payments during the 2013 year specifically related to a severance agreement George Hinton.
Part I Line Line 7 Written incentive compensation plans for certain management levels are awarded based on the organizations annual patient experience, care management, and financial performance results. Written incentive compensation plans for certain physician groups are awarded based on the organizations annual patient experience, care management, certification of electronic health record, and financial performance results.
Schedule J (Form 990) 2013

Additional Data


Software ID: 13000230
Software Version: 13.6.0.0
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Kumkum Chattopadhyay spouse of board member 31,796 Gross wages Aurora Advanced Healthcare   No
(2) Melinda Bonilla-Puetz spouse of board member 80,199 Gross wages Aurora Advanced Healthcare   No
(3) William Ebinger MD Director Board member of Physicians Realty Trust 507,858 Building lease payments 2013   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000230
Software Version: 13.6.0.0




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 4 44,220 estimated fair value
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 5,000 estimated fair value
5 Clothing and household
goods ....... 		X 352,220 estimated fair value
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Auction items ) X 15 4,556 estimated fair value
26 Other Right pointing arrow large image ( food and wine ) X 1 10,000 estimated fair value
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID: 13000230
Software Version: 13.6.0.0
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Return Reference Explanation
Form 990, Part V, Line 3b Unrelated business income Aurora Health Care, Inc. Group Return is not required to file a group Form 990-T, however three of the organizations included within this group return filed an individual Form 990-T.
Form 990, Part VI, Section A, Line 6 Members of the org The organizations included in this group return are all non-stock, nonprofit corporations with a sole corporate member of Aurora Health Care, Inc. AHC EIN 39-1442285.
Form 990, Part VI, Section A, Line 7a Appointing members The CEO of AHC may recommend members of the governing bodies of the organizations included in this group return. All board members of the organizations included in this group return must be approved by the Board of AHC.
Form 990, Part VI, Section A, Line 7b Right to approve decisions Certain decisions of the governing bodies of the organizations included in this group return are subject to approval by AHC.
Form 990, Part VI, Section B, Line 11b Review of the 990 The 2013 Form 990 was reviewed by the Chair of the Audit Committee of AHCs Board of Directors. The governing bodies of the organizations in this group return have approved the review of the Form 990 by the Audit Committee, as AHC has financial oversight over the operations of the organizations included in this group return. Senior management of AHC also reviewed the Form 990.
Form 990, Part VI, Section B, Line 12c Conflict of Interest Officers, directors, and key employees are required to complete a Conflict of Interest Statement on an annual basis. AHC Leadership reviews these statements for compliance with the established policy. When a conflict is discovered, the governing body determines if such a conflict warrants a restriction on the capacity of the board member or key employee involved.
Form 990, Part VI, Section B, Line 15a b Annually, key employees other than top management officials and all other employees have their compensation reviewed and approved by their leader within market-based guidelines prescribed by the organizations Human Resources function. These market-based guidelines are established using applicable comparability data and similar compensation metrics that are based on similarly-qualified persons in functionally-comparable positions at similarly-situated organizations. Documentation and recordkeeping for these deliberations and decisions are maintained.
Form 990, Part VI, Section C, Line 19 Availability of documents The Articles of Incorporation for all organizations included in this group return are on file with the State of Wisconsin, Department of Financial Institutions. Any significant changes to the bylaws are attached to the Form 990 in the year the change was effective. The financial statements of most organizations included in this group return are also on file with the State of Wisconsin, Department of Financial Institutions. Abbreviated financial information is available, at a consolidated AHC level, on the AHC website.
Form 990, Part XI, Line 9 Other changes in net assets Other changes in net assets includes transfers among AHC affiliates, changes in equity interests in affiliated and non-affiliated foundations, restricted contributions, and the adjustment for the accounting treatment of building leases.
Form 990, Part IV, Line 12a Audit report A separate, independent audit report is prepared for only one organization included within this group return, West Allis Memorial Hospital, Inc.
Form 990, Part IV, Line 20a Comment regarding Schedule H, Part V, Section A hospital facilities There are fourteen hospitals operated by the entities included in this group return, and fourteen have been entered into the software program for Schedule H. The hard copy return generated from the software package only displays twelve hospitals, which is not correct. The transmittal of information to the IRS should properly include all fourteen hospitals.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000230
Software Version: 13.6.0.0
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Aurora Health Care Inc Group Return
 
Employer identification number

61-1649250
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) Midwest Area Physicians LLC
3031 West Montana Street
Milwaukee,WI53215
26-4323839 		physician services WI 53,717,346 1,537,200 N/A
(2) Aurora Quick Care LLC
3031 West Montana Street
Milwaukee,WI53215
20-0580790 		health services WI 3,134,869 400,080 Aurora Medical Group Inc
 
(3) Aurora Research Institute LLC
750 West Virginia Street
Milwaukee,WI53215
46-4361213 		research services WI     Aurora Health Care Metro Inc
 






Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) AMG Illinois Ltd

3031 West Montana Street

Milwaukee,WI53215
26-4041287 		physician services IL 501c3 170b1Aiii Aurora Medical Group Inc
 
Yes
 
(2) Kradwell School Inc

1220 Dewey Avenue

Wauwatosa,WI53213
26-1516765 		school WI 501c3 170b1Aiii Aurora Health Care Metro Inc
 
Yes
 
(3) Aurora Health Foundation Inc

750 West Virginia Street

Milwaukee,WI53215
93-0828294 		fund raising WI 501c3 170b1Avi Aurora Health Care Central Inc
 
Yes
 
(4) Aurora Health Care Inc

750 West Virginia Street

Milwaukee,WI53215
39-1442285 		support services WI 501c3 509ac N/A
 
No






For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) BayCare Aurora LLC

3031 West Montana Street
Milwaukee,WI53215
39-1947472 		hospital WI N/A
 Related 54,243,598 189,059,322   No 40,098   No 61.880 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Aurora Health Care Inc

 d 79,249,925 fair value
(2) Aurora Health Care Inc

 p 605,916,558 actual cost
(3) Kradwell School Inc

 q 211,872 actual cost



Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID: 13000230
Software Version: 13.6.0.0






TY 2013 AffiliateListing
Name:
Aurora Health Care Inc Group Return
EIN: 61-1649250
Software ID:13000230
Software Version:13.6.0.0

Name Address EIN Name control
Visiting Nurse Association of Wisconsin Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-0806180
 VISI
Aurora Health Care Metro Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-0806181
 AURO
Aurora Health Care Southern Lakes Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-0806347
 AURO
Aurora Psychiatric Hospital Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-0872192
 AURO
Aurora Health Care Central Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-0930748
 AURO
West Allis Memorial Hospital Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-1022464
 WEST
Aurora Medical Center of Oshkosh Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-1027676
 AURO
Aurora UW Academic Medical Group Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-1136738
 AURO
Aurora Medical Center of Washington County Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-1150165
 AURO
Aurora Medical Center of Manitowoc County Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-1211629
 AURO
Aurora Advanced Healthcare Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-1595302
 AURO
Aurora Medical Group Inc 750 West Virginia Street
Milwaukee,
WI
532041539
39-1678306
 AURO