AURORA FAMILY SERVICE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AURORA FAMILY SERVICE INC (EIN 39-0806174)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323209349300817
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:36:23-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA FAMILY SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AURO | BusinessNameControlTxt |
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL HALVERSON | PersonNm |
| Person Title | SVP CONTROLLER | PersonTitleTxt |
| Phone | 4142991576 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RACHEL | PersonFirstNm |
| Person Last | HALVERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CRISTY GARCIA-THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,090,897 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AURORAHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | AURORA FAMILY SERVICE, INC. HELPS FAMILIES TO ENHANCE THEIR CAPABILITY TO ANTICIPATE AND MANAGE CHALLENGES THEY FACE IN THEIR LIVES THROUGH THE INTEGRATION OF HEALTH, MENTAL HEALTH, AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $879,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $802,306 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,397,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,287,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195 | PYInvestmentIncomeAmt |
| CY Investment Income | -$193,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $566,718 | PYOtherRevenueAmt |
| CY Other Revenue | $900 | CYOtherRevenueAmt |
| PY Total Revenue | $2,843,989 | PYTotalRevenueAmt |
| CY Total Revenue | $1,897,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,635,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,318,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $756,081 | PYOtherExpensesAmt |
| CY Other Expenses | $706,287 | CYOtherExpensesAmt |
| PY Total Expenses | $3,391,686 | PYTotalExpensesAmt |
| CY Total Expenses | $3,024,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$547,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,127,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | -$48,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,963,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $583,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,437,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$631,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $526,024 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AURORA FAMILY SERVICE PARTNERS WITH FAMILIES TO ENHANCE THEIR CAPABILITY TO ANTICIPATE, IDENTIFY AND MANAGE CHALLENGES THEY FACE IN THEIR EVERYDAY LIVES THROUGH THE INTEGRATION OF HEALTH, MENTAL HEALTH, AND SOCIAL SERVICES PROVIDING CULTURALLY PROFICIENT SERVICES, COMMUNITY PARTNERSHIPS, PROFESSIONAL EDUCATION, AND EFFECTIVE ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,000,549 | ExpenseAmt |
| Revenue | $1,095,534 | RevenueAmt |
| Desc | AURORA FAMILY SERVICE, INC. (AFS) PROVIDES COUNSELING SERVICES FOR DEPRESSION, ALCOHOL OR DRUG ABUSE, MARRIAGE AND FAMILY PROBLEMS, JOB STRESS AND OTHER CONCERNS, WITH FEES BASED ON ABILITY TO PAY. AFS ALSO PROVIDES CONSUMER CREDIT COUNSELING, GERIATRIC SERVICES, PARENTING EDUCATION AND SUPPORT AND OTHER CHILD WELFARE PROMOTION SERVICES, AND PROFESSIONAL POST-GRADUATE EDUCATION FOR MARRIAGE AND FAMILY THERAPISTS. | Desc |
| Total Program Service Expenses | $3,000,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341880 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| NANINE NELSON | |||||||||
| DIRECTOR, ASSISTANT TREASURER | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $1,049,258 | $123,675 | ||
| CRISTY GARCIA-THOMAS | |||||||||
| DIRECTOR, PRESIDENT, CHAIRPERSON | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $1,252,556 | $152,152 | ||
| MARK HUBER | |||||||||
| DIRECTOR, VICE PRESIDENT, VICE CHAIRPERSON | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $406,710 | $88,407 | ||
| SHARAIN HORN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $206,710 | $24,914 | |||
| CARRIE DONOVAN | |||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $575,844 | $108,096 | |||
| DOMINIC NAKIS | |||||||||
| TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $2,304,330 | $214,335 | |||
| JAMES DOHENY | |||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $664,780 | $103,379 | |||
| MICHAEL GREBE | |||||||||
| SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $1,338,491 | $132,454 | |||
| MICHAEL KERNS | |||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $587,048 | $98,816 | |||
| MICHAEL VOLANTE | |||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $264,121 | $18,806 | |||
| RACHELLE HART | |||||||||
| ASSISTANT SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $864,327 | $120,559 | |||
| ROBIN STOEN | |||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $271,057 | $29,570 | |||
| STEVE HUSER | |||||||||
| ASSISTANT TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $523,937 | $91,064 | |||
| ROBERT MARRS | |||||||||
| DIR AURORA FAMILY SVC OPS | 55.00 | 0.00 | $152,125 | $0 | $14,932 | Yes (X) | |||
| MICHAEL LAPPIN | |||||||||
| FORMER SECRETARY | 0.00 | 0.00 | $0 | $1,020,814 | $15,549 | Yes (X) | |||
| JAMES SLINKMAN | |||||||||
| FORMER ASSISTANT SECRETARY | 0.00 | 0.00 | $0 | $518,002 | $95,446 | Yes (X) | |||
| LESLIE LENZO | |||||||||
| FORMER ASSISTANT TREASURER | 0.00 | 0.00 | $0 | $968,247 | $32,298 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,816,232 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,464,452 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POWER CONSTRUCTION COMPANY LLC | |||||
| 8750 W BRYN MAWR AVE STE 500 | CHICAGO | IL | 60631 | CONSTRUCTION SVCS | $16,402,842 |
| MIDWEST ANESTHESIOLOGISTS LTD | |||||
| 387 SHUMAN BLVD STE 240W | NAPERVILLE | IL | 60563 | MEDICAL SERVICES | $9,644,626 |
| INTEGRATED IMAGING CONSULTANTS LLC | |||||
| PO BOX 95040 | CHICAGO | IL | 60694 | OTHER SERVICES | $8,190,495 |
| FORWARD SPACE LLC | |||||
| 650 N WOOD DALE RD | WOOD DALE | IL | 60191 | PROFESSIONAL CONSULTING | $6,372,861 |
| 1LIFE HEALTHCARE INC | |||||
| ONE EMBARCADERO CENTER STE 1900 | SAN FRANCISCO | CA | 94111 | HEALTHCARE SERVICES | $5,876,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $664,109 | FederatedCampaignsAmt |
| Government Grants | $107,415 | GovernmentGrantsAmt |
| All Other Contributions | $30,782 | AllOtherContributionsAmt |
| Total Contributions | $802,306 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENU | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,287,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,287,691 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,287,691 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,057 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$193,057 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$193,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$193,057 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,897,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,095,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,053 | TotalAmt |
| Program Services | $1,660,053 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,458 | TotalAmt |
| Program Services | $98,458 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,026 | TotalAmt |
| Program Services | $307,853 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,029 | TotalAmt |
| Program Services | $252,029 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,887 | TotalAmt |
| Management And General | $54,887 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592 | TotalAmt |
| Program Services | $592 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,886 | TotalAmt |
| Program Services | $16,478 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593 | TotalAmt |
| Program Services | $593 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,226 | TotalAmt |
| Program Services | $852,390 | ProgramServicesAmt |
| Management And General | -$31,164 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,103 | TotalAmt |
| Program Services | $31,103 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,754 | TotalAmt |
| Program Services | $24,754 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472 | TotalAmt |
| Program Services | $1,472 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,745 | TotalAmt |
| Program Services | $47,745 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525 | TotalAmt |
| Program Services | $1,525 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SYSTEM SERVICE EXPENSES | $301,086 | $301,086 |
| COMMUNITY SUPPORT | $51,636 | $51,636 |
| BAD DEBT | $26,938 | $26,938 |
| LICENSES & FEES | $14,836 | $14,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$688,992 | TotalAmt |
| Program Services | -$688,992 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,853 | TotalAmt |
| Program Services | $3,000,549 | ProgramServicesAmt |
| Management And General | $24,304 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$831,311 | BOYAmt |
| EOY | $14,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $58,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,136 | BOYAmt |
| EOY | $176,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,056,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,612,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,410 | BOYAmt |
| EOY | $443,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,611 | BOYAmt |
| EOY | $1,271,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,148 | BOYAmt |
| EOY | $1,963,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,184 | BOYAmt |
| EOY | $1,356,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,215 | BOYAmt |
| EOY | $81,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,399 | BOYAmt |
| EOY | $1,437,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$787,470 | BOYAmt |
| EOY | $393,686 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,922 | BOYAmt |
| EOY | $132,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$631,547 | BOYAmt |
| EOY | $526,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,148 | BOYAmt |
| EOY | $1,963,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,127,013 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,284,584 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,361,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $974,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802,306 | CurrentTaxYearAmt |
| Total | $6,222,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,089,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,395,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,197,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,228 | CurrentTaxYearAmt |
| Total | $7,061,081 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,451,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,172,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095,534 | CurrentTaxYearAmt |
| Total | $13,283,977 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,283,977 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,451,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,172,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095,534 | CurrentTaxYearAmt |
| Total | $13,283,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,412,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,412,421 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,117 | DepreciationAmt |
| Book Value | $298,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,620 | DepreciationAmt |
| Book Value | $45,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $443,858 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD BY COMMUNITY FOUNDATION | $132,338 |
| ASSETS HELD IN CLIENT TRUST ACCOUNTS | $1,688 |
| INTERCOMPANY ASSETS - CURRENT | $1,137,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,271,036 | TotalBookValueOtherAssetsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIC NAKIS | ||||||||||||||
| TREASURER | $0 | $903,852 | $0 | $1,221,060 | $0 | $179,418 | $0 | $195,217 | $0 | $19,118 | $0 | $2,518,665 | $0 | $204,758 |
| MICHAEL GREBE | ||||||||||||||
| SECRETARY | $0 | $601,938 | $0 | $635,238 | $0 | $101,315 | $0 | $129,806 | $0 | $2,648 | $0 | $1,470,945 | $0 | $0 |
| CRISTY GARCIA-THOMAS | ||||||||||||||
| DIRECTOR, PRESIDENT, CHAIRPERSON | $0 | $613,601 | $0 | $550,113 | $0 | $88,842 | $0 | $117,822 | $0 | $34,330 | $0 | $1,404,708 | $0 | $0 |
| NANINE NELSON | ||||||||||||||
| DIRECTOR, ASSISTANT TREASURER | $0 | $633,041 | $0 | $343,233 | $0 | $72,984 | $0 | $99,317 | $0 | $24,358 | $0 | $1,172,933 | $0 | $0 |
| MICHAEL LAPPIN | ||||||||||||||
| FORMER SECRETARY | $0 | $0 | $0 | $284,150 | $0 | $736,664 | $0 | $0 | $0 | $15,549 | $0 | $1,036,363 | $0 | $0 |
| LESLIE LENZO | ||||||||||||||
| FORMER ASSISTANT TREASURER | $0 | $630,040 | $0 | $274,706 | $0 | $63,501 | $0 | $29,650 | $0 | $2,648 | $0 | $1,000,545 | $0 | $106,034 |
| RACHELLE HART | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $564,637 | $0 | $241,805 | $0 | $57,885 | $0 | $93,460 | $0 | $27,099 | $0 | $984,886 | $0 | $0 |
| JAMES DOHENY | ||||||||||||||
| ASSISTANT TREASURER | $0 | $430,058 | $0 | $189,033 | $0 | $45,689 | $0 | $78,993 | $0 | $24,386 | $0 | $768,159 | $0 | $82,473 |
| MICHAEL KERNS | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $379,886 | $0 | $165,167 | $0 | $41,995 | $0 | $73,386 | $0 | $25,430 | $0 | $685,864 | $0 | $75,911 |
| CARRIE DONOVAN | ||||||||||||||
| ASSISTANT TREASURER | $0 | $398,775 | $0 | $147,392 | $0 | $29,677 | $0 | $75,228 | $0 | $32,868 | $0 | $683,940 | $0 | $0 |
| STEVE HUSER | ||||||||||||||
| ASSISTANT TREASURER | $0 | $350,319 | $0 | $136,123 | $0 | $37,495 | $0 | $69,926 | $0 | $21,138 | $0 | $615,001 | $0 | $0 |
| JAMES SLINKMAN | ||||||||||||||
| FORMER ASSISTANT SECRETARY | $0 | $338,966 | $0 | $147,762 | $0 | $31,274 | $0 | $68,915 | $0 | $26,531 | $0 | $613,448 | $0 | $71,128 |
| MARK HUBER | ||||||||||||||
| DIRECTOR, VICE PRESIDENT, VICE CHAIR | $0 | $287,483 | $0 | $92,857 | $0 | $26,370 | $0 | $63,030 | $0 | $25,377 | $0 | $495,117 | $0 | $0 |
| ROBIN STOEN | ||||||||||||||
| ASSISTANT TREASURER | $0 | $222,236 | $0 | $49,513 | $0 | -$692 | $0 | $8,152 | $0 | $21,418 | $0 | $300,627 | $0 | $0 |
| MICHAEL VOLANTE | ||||||||||||||
| ASSISTANT TREASURER | $0 | $212,211 | $0 | $49,794 | $0 | $2,116 | $0 | $15,887 | $0 | $2,919 | $0 | $282,927 | $0 | $12,679 |
| SHARAIN HORN | ||||||||||||||
| DIRECTOR | $0 | $171,308 | $0 | $38,857 | $0 | -$3,455 | $0 | $11,428 | $0 | $13,486 | $0 | $231,624 | $0 | $0 |
| ROBERT MARRS | ||||||||||||||
| DIR AURORA FAMILY SVC OPS | $131,653 | $0 | $23,065 | $0 | -$2,593 | $0 | $4,642 | $0 | $10,290 | $0 | $167,057 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | ADVOCATE AURORA HEALTH, INC. PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2021 AS FOLLOWS: CRISTY GARCIA-THOMAS - $99,092 MICHAEL LAPPIN - $153,120 DOMINIC NAKIS - $186,174 SHELLY HART - $73,931 NAN NELSON - $74,289 MICHAEL GREBE - $114,882 MICHAEL KERNS - $51,345 JAMES SLINKMAN - $46,246 JAMES DOHENY - $58,657 LESLIE LENZO - $83,830 STEVE HUSER - $47,354 CARRIE DONOVAN - $106,880 THE FOLLOWING EMPLOYEE RECEIVED A SEVERANCE PAYMENT DURING 2021 THAT HAS BEEN PROPERLY REPORTED ON SCHEDULE J, PART II: MICHAEL LAPPIN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AURORA FAMILY SERVICE, INC. IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION, WITH A SOLE MEMBER OF ADVOCATE HEALTH CARE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CEO OF ADVOCATE HEALTH, INC. MAY APPOINT MEMBERS OF THE GOVERNING BODY OF AURORA FAMILY SERVICE. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY OF AFS ARE SUBJECT TO APPROVAL BY ADVOCATE HEALTH, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 2022 FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE HEALTH, INC. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE HEALTH, INC. BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ADVOCATE AURORA HEALTH'S COMPLIANCE DEPARTMENT REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTICTION ON THE CAPACITY OF THE BOARD MEMBER OR KEY EMPLOYEE INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, KEY EMPLOYEES (OTHER THAN ADVOCATE AURORA HEALTH'S CEO AND THE CEO'S EXECUTIVE LEADERSHIP TEAM) AND ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVIEWED AND APPROVED BY THEIR LEADER WITHIN MARKET-BASED GUIDELINES PRESCRIBED BY THE ORGANIZATION'S 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 18 | ABBREVIATED FINANCIAL INFORMATION IS AVAILABLE AT A CONSOLIDATED LEVEL ON THE AURORA HEALTH CARE WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION FOR AFS 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 APPROVED. THE FINANCIAL STATEMENTS ARE ALSO ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN EQUITY INTERESTS IN AFFILIATED AND NON-AFFILIATED FOUNDATIONS 2,284,584. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AURORA HEALTH CARE INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391442285 | SUPPORT SERVICES | WI | 501(C)(3) | LINE 12D, III-O | N/A | 0 | |
| AURORA HEALTH CARE FOUNDATION INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 396044569 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | Yes (1) | AURORA HEALTH CARE INC | |
| KRADWELL SCHOOL INC | |||||||||||
| 1220 DEWEY AVENUE | WAUWATOSA | WI | 53213 | 261516765 | SOCIAL SERVICES | WI | 501(C)(3) | LINE 2 | Yes (1) | AURORA PSYCHIATRIC HOSPITAL INC | |
| AURORA MEDICAL GROUP INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391678306 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA HEALTH CARE METRO INC | |||||||||||
| 2900 WEST OKLAHOMA AVENUE | MILWAUKEE | WI | 53215 | 390806181 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA HEALTH CARE CENTRAL INC | |||||||||||
| 2636 EASTERN AVENUE | PLYMOUTH | WI | 53073 | 390930748 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE METRO INC | |
| AURORA PSYCHIATRIC HOSPITAL INC | |||||||||||
| 1220 DEWEY AVENUE | WAUWATOSA | WI | 53213 | 390872192 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE METRO INC | |
| AURORA HEALTH CARE SOUTHERN LAKES INC | |||||||||||
| 252 MCHENRY STREET | BURLINGTON | WI | 53105 | 390806347 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA MEDICAL CENTER OF OSHKOSH INC | |||||||||||
| 855 NORTH WESTHAVEN DRIVE | OSHKOSH | WI | 54904 | 391027676 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE NORTH INC | |
| WEST ALLIS MEMORIAL HOSPITAL INC | |||||||||||
| 8901 WEST LINCOLN AVENUE | WEST ALLIS | WI | 53227 | 391022464 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE METRO INC | |
| AURORA MEDICAL CENTER WASHINGTON COUNTY INC | |||||||||||
| 1032 EAST SUMNER STREET | HARTFORD | WI | 53027 | 391150165 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE METRO INC | |
| AURORA ADVANCED HEALTHCARE INC | |||||||||||
| 3003 WEST GOOD HOPE ROAD | GLENDALE | WI | 53209 | 391595302 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA HEALTH CARE NORTH INC | |||||||||||
| 5000 MEMORIAL DRIVE | TWO RIVERS | WI | 54241 | 391211629 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| VISITING NURSE ASSOCIATION OF WISCONSIN INC | |||||||||||
| 11333 WEST NATIONAL AVENUE | WEST ALLIS | WI | 53227 | 390806180 | HOME CARE SERVICES | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA UW ACADEMIC MEDICAL GROUP INC | |||||||||||
| 1020 NORTH 12TH STREET | MILWAUKEE | WI | 53233 | 391136738 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA MEDICAL GROUP INC | |
| AURORA MEDICAL CENTER GRAFTON LLC | |||||||||||
| 975 PORT WASHINGTON AVENUE | GRAFTON | WI | 53024 | 272953799 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AURORA HEALTH CARE MEDICAL GROUP INC | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 474167075 | PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| ADVOCATE AURORA HEALTH INC | |||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 824184596 | SUPPORT SERVICES | DE | 501(C)(16) | LINE 12D, III-O | N/A | 0 | |
| AURORA MEDICAL CENTER BAY AREA INC | |||||||||||
| 3100 SHORE DRIVE | MARINETTE | WI | 54143 | 391528430 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | AURORA HEALTH CARE INC | |
| AMG ILLINOIS LTD | |||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 264041287 | PHYSICIAN SERVICES | IL | 501(C)(3) | LINE 3 | Yes (1) | AURORA MEDICAL GROUP INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAYCARE AURORA LLC | ||||||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391947472 | HOSPITAL | WI | AURORA MEDICAL GROUP INC | RELATED | 0 | 0 | 0.61880 | |
| NORTH SHORE SURGICAL CENTER LTD | ||||||||||||
| 7007 RANGE LINE ROAD | GLENDALE | WI | 53209 | 391548024 | SURGICAL SERVICES | WI | 0 | 0 | N/A | |||
| WISCONSIN SURGERY CENTER LLC | ||||||||||||
| 4131 WEST LOOMIS ROAD SUITE 210 | GREENFIELD | WI | 53221 | 383661215 | SURGICAL SERVICES | WI | 0 | 0 | N/A | |||
| AURORA GI ASC LLC | ||||||||||||
| 2801 WEST KK RIVER PARKWAY 1030 | MILWAUKEE | WI | 53215 | 461848055 | PHYSICIAN SERVICES | WI | 0 | 0 | N/A | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AURORA HEALTH CARE VENTURES INC | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391513129 | FOR-PROFIT PARENT COMPANY | WI | N/A | C | 0 |
| AURORA HEALTH NETWORK INC | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391817175 | INACTIVE | WI | N/A | C | 0 |
| AURORA PHARMACY INC | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391733325 | RETAIL PHARMACY | WI | N/A | C | 0 |
| DIVERSIFIED CARE INC | |||||||||
| 4811 SOUTH 76TH STREET | GREENFIELD | WI | 53220 | 391609054 | TEMPORARY STAFFING AGENCY | WI | N/A | C | 0 |
| AURORA RETAIL STORES INC | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 391722937 | INACTIVE | WI | N/A | C | 0 |
| ADVANCED HEALTHCARE INC | |||||||||
| 3003 WEST GOOD HOPE ROAD | GLENDALE | WI | 53209 | 391195501 | PHYSICIAN SERVICES | WI | N/A | C | 0 |
| NOR DOOR CLINIC BUILDING CONDOMINIUM ASSOCIATION OF UNIT OWNERS | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | N/A | C | 0 | |
| ST LUKE'S PHYSICIAN OFFICE CONDOMINIUM ASSOCIATION INC | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | N/A | C | 0 | |
| AURORA HEALTH CENTER OF KENOSHA CONDOMINIUM ASSOCIATION INC | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | N/A | C | 0 | |
| AURORA HEALTH CENTER OF OSHKOSH CONDOMINIUM ASSOSCIATION INC | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | CONDO ASSOCIATION | WI | N/A | C | 0 | |
| NORTHSHORE HEALTH NETWORK INC | |||||||||
| 3100 SHORE DRIVE | MARINETTE | WI | 54143 | 271389366 | MANAGED CARE CONTRACTING | WI | N/A | C | 0 |
| ADVOCATE AURORA ENTERPRISES INC | |||||||||
| PO BOX 341880 | MILWAUKEE | WI | 53234 | 831836945 | FOR-PROFIT PARENT COMPANY | WI | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |