Aurora Health Care Inc, Group Return in Milwaukee, Wisconsin (WI)

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Aurora Health Care Inc, Group Return
Employer Identification Number (EIN)611649250
Name of OrganizationAurora Health Care Inc
Secondary NameGroup Return
AddressPO BOX 341880, Milwaukee, WI 53234-1880
SubsectionCharitable Organization
Ruling Date05/2010
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - Group return
Asset Amount$3,807,291,139
Amount of Income$3,626,267,982
Form 990 Revenue Amount$3,600,856,958


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
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)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
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?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
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?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 10961,1731,241976
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
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 return26,90026,01224,734
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoYesYesYes
Has it filed a Form 990-T for this year?NoYesYes
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)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
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?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
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?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$22,607,316$24,084,018
Total reportable compensation from related organizations$7,010,092$5,511,688
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization2,0542,068
Total number of independent contractors who received more than $100,000 of compensation from the organization148101
Statement of Revenue
2010201120122013
Total revenue$3,633,278,622$3,508,464,268$3,592,917,068$3,600,856,958
Contributions, Gifts, Grants and Other Similar Amounts$9,661,756$7,593,810$6,734,389$2,312,518
Program Service Revenue$3,592,763,510$3,471,011,044$3,494,947,162$3,553,715,265
900099$3,403,354,745$3,427,489,594$3,473,663,918
900099$38,076,143$39,865,409$55,123,764
Lessors of Nonresidential Buildings (except Miniwarehouses) $11,651,066$12,214,178$11,338,899
722210$8,493,316$8,395,362$8,066,309
Fitness and Recreational Sports Centers $1,196,338$1,135,306$1,113,104
All other program service revenue$8,239,436$5,847,313$4,409,271
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$558,598$416,172$1,040,829$427,846
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$-268,275$-87,822$62,018,458$-218,883
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $537,272$0 / $511,506$0 / $66,281,282$0 / $854,253
Less: cost or other basis and sales expenses (Securities / Other)$0 / $805,547$0 / $599,328$0 / $4,262,824$0 / $1,073,136
Gain or (loss) (Securities / Other)$0 / $-268,275$0 / $-87,822$0 / $62,018,458$0 / $-218,883
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$20,552,509$17,504,161$17,080,869$14,303,983
Gross sales of inventory, less returns and allowances$35,616,356$37,525,488$37,655,034$38,641,871
Less: cost of goods sold$15,063,847$20,021,327$20,574,165$24,337,888
Miscellaneous Revenue$10,010,524$12,026,903$11,095,361$30,316,229
900099$0$0$1,666,439
900099$0$0$1,452,134
All other revenue$15,604,135$13,924,229$27,197,656
Statement of Functional Expenses
2010201120122013
Total functional expenses$3,474,366,437$3,360,540,886$3,351,792,669$3,463,266,972
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$22,983,361$22,633,594$22,607,316$13,913,630
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$1,449,571,469$1,450,994,010$1,449,571,848$1,475,850,975
Pension plan accruals and contributions$5,189,000$14,437,228$16,179,088
Other employee benefits$231,443,672$231,422,046$282,328,791
Payroll taxes$87,349,775$91,776,513$86,697,862$85,979,725
Fees for services (non-employees)
Management$0$0$0
Legal$431,757$211,300$82,037
Accounting$0$2,898$0
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$116,942,035$120,936,292$114,621,545
Advertising and promotion$4,098,737$1,620,607$1,374,204
Office expenses$26,004,291$23,832,137$20,076,131
Information technology$0$0$0
Royalties$0$0$0
Occupancy$96,305,498$92,030,318$93,147,462
Travel$5,775,647$5,160,013$4,806,815
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$8,034,516$7,566,681$7,386,202
Interest$33,492,214$33,431,498$1,127,435
Payments to affiliates$447,203,036$503,457,172$591,347,073
Depreciation, depletion, and amortization$115,390,575$113,334,648$113,298,862
Insurance$20,332,622$19,943,757$18,920,687
Other expenses$506,951,559$451,511,027$463,942,828
Other expenses$69,699,121$64,905,990$58,941,570
Other expenses$83,065,785$81,270,420$80,978,334
Other expenses$24,776,704$27,841,611$18,963,578
Balance Sheet
2010201120122013
Total assets$3,218,131,847$3,309,219,396$3,575,247,773$3,807,291,139
Cash - non-interest-bearing$109,582$116,154$146,501
Savings and temporary cash investments$1,270,081,396$1,552,646,207$1,769,456,596
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$434,330,929$435,106,812$457,389,242
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$333,903$214,771$116,338
Inventories for sale or use$30,860,375$32,693,292$33,955,630
Prepaid expenses and deferred charges$16,562,823$19,293,568$15,101,424
Land, buildings, and equipment: cost or other basis$1,145,280,192$1,105,067,615$1,078,373,567
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$420,952$415,503$409,158
Intangible assets$14,613,244$15,292,874$10,631,104
Other assets$396,626,000$414,400,977$441,711,579
Total liabilities$1,182,962,265$1,143,451,797$430,233,183$495,205,058
Accounts payable and accrued expenses$329,566,000$335,322,566$412,887,240
Grants payable$0$0$0
Deferred revenue$322,548$328,062$323,234
Tax-exempt bond liabilities$1,642,386$1,001,442$485,959$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$8,712,205$1,514,927$950,567$65,622
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$811,046,880$93,146,029$81,928,962
Total net assets or fund balances$2,035,169,582$2,165,767,599$3,145,014,590$3,312,086,081
Unrestricted net assets$2,040,795,829$3,010,897,099$3,161,942,489
Temporarily restricted net assets$109,156,090$118,339,400$136,760,009
Permanently restricted net assets$15,815,680$15,778,091$13,383,583
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$6,266,885
Subtotal Support$6,266,885
Gifts, grants, contributions, and membership fees received$6,266,885
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$7,105,433
Public Support$6,266,885
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$838,548
Gross receipts from related activities, etc.$52,811,180
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$1,847,204,011
Subtotal$1,847,204,011
Gifts, grants, contributions, and membership fees received$1,624,785
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$1,845,579,226
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$1,847,248,590
Public support$1,847,204,011
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$44,579
Other income$0
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All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAurora Health Care IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$975,866,524
SubordinateAurora Health Care Inc, Aurora Health Care Metro IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$919,535,704
SubordinateAurora Medical Group Inc, Aurora Health Care IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$538,677,610
SubordinateAurora Health Care Inc, Aurora Health Care Southern LakesPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$317,718,069
SubordinateAurora Health Care Inc, West Allis Memorial Hospital IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$270,030,143
SubordinateAurora Health Care Inc, Aurora Health Care Central IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$114,894,519
SubordinateAurora Health Care Inc, Aurora Medical Center Of Oshkosh InPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$100,256,242
SubordinateAurora Health Care Inc, Aurora Med Ctr Of Washington CntyPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$72,341,911
SubordinateAurora Health Care Inc, Aurora Health Care North IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$59,204,079
SubordinateAurora Health Care Inc, Aurora Uw Academic Medical Group InPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$26,909,972
SubordinateAurora Health Care Inc, Aurora Family Service IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$4,768,428
SubordinateAurora Health Care Inc, Group ReturnPO BOX 341880, Milwaukee, WI 53234-1880WI2010-05$3,626,267,982
SubordinateAurora Health Care Inc, Visiting Nurse Association Of Wi InPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$84,084,411
SubordinateAurora Health Care Inc, Aurora Psychiatric Hospital IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$23,803,967
SubordinateAurora Health Care Inc, Aurora Advanced Healthcare IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$0
Number of affiliated organizations
Wisconsin15
Total15

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