Auroa Sinai Medical Center Inc in Milwaukee, Wisconsin (WI)

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Auroa Sinai Medical Center Inc
Employer Identification Number (EIN)391597102
Name of OrganizationAuroa Sinai Medical Center Inc
In Care of NameAccounting
AddressPO BOX 343910, Milwaukee, WI 53234-3910
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date03/1988
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$28,348,447
Amount of Income$212,218,358
Form 990 Revenue Amount$212,218,358
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2008: $212,218,358
Auroa Sinai Medical Center Inc: 

 $212,218,358
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2008: $28,348,447
This organization: 

 $28,348,447
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2006: $198,683,780
This organization: 

 $198,683,780
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2006: 0.9
Auroa Sinai Medical Center Inc: 

 0.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 91.5%
Auroa Sinai Medical Center Inc: 

 91.5%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2006: 1,452
Auroa Sinai Medical Center Inc: 

 1,452
Other organizations performing similar types of work: 

 1,105

Employees paid over $50,000 in 2006: 27.1%
Auroa Sinai Medical Center Inc: 

 27.1%
Other organizations performing similar types of work: 

 28.8%

Grants share in income in 2006: 1.1%
This organization: 

 1.1%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$188,802,215$200,882,687$211,778,903$199,248,065$178,582,146$183,345,185$187,994,195
Contributions, gifts, grants, and similar amounts received$775,623$550,868$1,226,128$1,187,650$1,536,380$3,528,597$2,132,357
Contributions to donor advised funds$0
Direct public support$23,523$105,701$697,271$608,463$1,035,091$3,528,597$1,766,193
Indirect public support$216,129$169,013$0$0$0$0$0
Government contributions (grants)$535,971$276,154$528,857$579,187$501,289$0$366,164
Program service revenue including government fees and contracts$187,457,387$199,809,491$210,047,707$197,722,288$176,832,766$181,435,728$186,116,468
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$390,151$367,680$389,955$267,594$177,867$145,804$256,435
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$166,834$14,059$578,149$-24,763$70,098
Gross amount from sales of assets other than inventory$0$0$2,946,556$19,525$642,350$6,273$70,098
Less: cost or other basis and sales expenses$0$0$2,779,722$5,466$64,201$31,036$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$179,054$154,648$-51,721$56,474$-543,016$-1,740,181$-581,163
Total expenses$202,678,495$218,206,004$228,792,612$222,990,021$192,717,690$191,345,145$198,683,780
Program services$180,023,298$199,397,076$202,791,563$204,258,065$175,066,302$170,225,530$181,846,094
Management and general$22,655,197$18,808,928$26,001,049$18,731,956$17,651,388$21,119,615$16,837,686
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$8,170,909$-8,874,870$-26,456,014$-48,114,960$-60,340,014$-65,401,666$-73,916,794
Excess or (deficit) for the year$-13,876,280$-17,323,317$-17,013,709$-23,741,956$-14,135,544$-7,999,960$-10,689,585
Net assets or fund balances at beginning of year$19,131,963$8,170,909$-8,874,870$-26,456,014$-48,114,960$-60,340,014$-65,401,666
Other changes in net assets or fund balances$2,915,226$277,538$-567,435$2,083,010$1,910,490$2,938,308$2,174,457
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$198,683,780$181,846,094$16,837,686$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$57,109$0$57,109$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$64,161,738$63,268,509$893,229$0
Pension plan contributions not included above$8,461,800$8,336,579$125,221$0
Employee benefits not included above$13,789,929$13,585,860$204,069$0
Payroll taxes$4,797,773$4,726,774$70,999$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$94,046$0$94,046$0
Supplies$26,680,089$26,557,799$122,290$0
Telephone$262,656$259,288$3,368$0
Postage and shipping$321,510$317,387$4,123$0
Occupancy$4,343,248$4,287,557$55,691$0
Equipment rental and maintenance$3,972,573$3,769,320$203,253$0
Printing and publications$236,872$168,508$68,364$0
Travel$43,093$35,179$7,914$0
Conferences, conventions, and meetings$406,356$337,589$68,767$0
Interest$5,828,885$5,754,145$74,740$0
Depreciation, depletion, etc.$9,418,985$9,298,211$120,774$0
Other expenses not covered above$55,807,118$41,143,389$14,663,729$0
Balance Sheets
2000200120022003200420052006
Total assets$177,522,291$142,151,779$152,712,015$137,753,816$126,225,265$130,452,281$132,428,727
Cash - non-interest-bearing$0$0$0$0$0$0$6,521
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$33,871,536$6,016,528$25,526,315$9,423,892$1,665,842$8,617,601$10,675,890
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$617,904$578,890$536,026$488,926$437,191$380,341$317,881
Inventories for sale or use$976,368$856,347$845,397$754,878$946,450$1,084,807$976,447
Prepaid expenses and deferred charges$3,779,713$4,092,549$3,975,745$3,460,518$3,358,375$3,244,766$2,799,420
Investments - publicly-traded securities$5,327,891
Investments - other securities$5,119,219$4,383,397$5,396,412$5,101,382$5,160,816$5,205,275$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$120,890,474$113,812,243$104,995,754$102,428,966$96,929,557$94,129,187$90,310,029
Other assets, including program-related investments$12,267,077$12,411,825$11,436,366$16,095,254$17,727,034$17,790,304$22,014,648
Total liabilities$169,351,382$151,026,649$179,168,029$185,868,776$186,565,279$195,853,947$206,345,521
Accounts payable and accrued expenses$24,592,991$26,970,462$28,687,219$19,367,239$17,538,859$39,379,967$35,110,361
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$98,537
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$99,740,839$97,427,817$95,189,489$92,859,701$90,433,255$87,902,983$85,264,558
Mortgages and other notes payable$500,000$500,000$500,000$500,000$500,000$0$0
Other liabilities$44,517,552$26,128,370$54,791,321$73,141,836$78,093,165$68,570,997$85,872,065
Total liabilities and net assets/fund balances$177,522,291$142,151,779$152,712,015$137,753,816$126,225,265$130,452,281$132,428,727
Total net assets or fund balances$8,170,909$-8,874,870$-26,456,014$-48,114,960$-60,340,014$-65,401,666$-73,916,794
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$188,802,215$200,882,687$211,778,903$199,248,065$178,582,146$183,345,185$187,994,195
Total revenue, gains, and other support per audited financial statements$188,802,215$200,883,000$211,612,069$199,234,006$178,004,000$183,370,000$187,924,000
Other expenses$0$0$-166,834$0$3$52$-97
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$-166,834$0$3$52$-97
Other revenue$0$-313$0$14,059$578,149$-24,763$70,098
Investment expenses$0$0$0$0$0$0$0
Other$0$-313$0$14,059$578,149$-24,763$70,098
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$202,678,495$218,206,004$228,792,612$222,990,021$192,717,690$191,345,145$198,683,780
Total expenses and losses per audited financial statements$202,678,495$218,206,000$228,792,612$222,990,021$192,718,000$191,345,000$198,509,000
Other revenue$0$0$0$0$310$0$220
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$310$0$220
Other expenses$0$0$0$0$0$145$175,000
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$145$175,000
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,452
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,952,016$179,909,822
Program service revenue
Program service revenue 1000000$000$0$180,490,985
Program service revenue 2000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,463,297$0
Program service revenue 3000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,535,109$0
Program service revenue 4000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$877,508$0
Program service revenue 5000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$749,569$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$256,435$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$70,098$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$-581,163
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$186,932$5,432$4,702
$154,407$33,064$0
$133,998$36,698$10,204
$157,556$15,090$0
$126,050$13,517$0
Total number of other employees paid over $50,000388
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999200020012002200320042005
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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1Gundersen Lutheran Medical Center Inc1910 South Ave, La Crosse, WI 54601-5467WI1949-06$873,953,742
2University Of Wisconsin Medical Foundation Inc7974 Uw Health Ct, Middleton, WI 53562-5531WI1995-11$735,688,340
3Tufts Medical Center Parent Inc, Group Return800 Washington Street Box 468, Boston, MA 02111-1552MA2008-05$718,450,671
4Mercy Health System CorporationPO BOX 5003, Janesville, WI 53547-5003WI1972-05$503,893,124
5Wheaton Franciscan Inc5000 W Chambers St, Milwaukee, WI 53210-1650WI1946-03$468,853,507
6Waukesha Memorial Hospital IncN17w24100 Riverwood Dr Ste 200, Waukesha, WI 53188-1187WI1958-04$467,956,145
7Columbia St Marys Hospital Milwaukee Inc4425 N Port Washington Road No 301, Glendale, WI 53212-1083WI1946-03$440,827,318
8St Vincent Hospital-Hospital Sisters-Third Order Of St Francis835 S Van Buren St, Green Bay, WI 54301-3526WI1946-03$435,862,302
9Meriter Hospital Inc202 S Park St, Madison, WI 53715-1507WI1937-06$428,447,741
10Agnesian Healthcare Inc, St Agnes Hospital430 E Division St, Fond Du Lac, WI 54935-4560WI1946-03$397,721,644
11Wheaton Franciscan Healthcare-All Saints Inc3801 Spring St, Mt Pleasant, WI 53405-1667WI1946-03$396,725,915
12Syracuse Community Health Center Inc819 S Salina St, Syracuse, NY 13202-3527NY1992-09$24,912,238
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15Indiana University Health Morgan Hospital Inc2209 John R Wooden R Drive, Martinsville, IN 46151IN2011-09$39,950,032
16Steward St Elizabeths Medical Center Of Boston Inc30 Perwal St, Westwood, MA 02090-1928MA1946-03$24,402,508
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Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729

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