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AURORA HEALTH CARE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AURORA HEALTH CARE FOUNDATION INC (EIN 39-6044569)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133209349301123
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T23:33:06-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396044569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AURORA HEALTH CARE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUROBusinessNameControlTxt
Phone4142991576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 W VIRGINIA STREET PO BOX 3418AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532341880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL HALVERSONPersonNm
Person TitleVP - TAX & ACCOUNTING SERVICESPersonTitleTxt
Phone4142991576PhoneNum
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastHALVERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRISTY GARCIA-THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 W VIRGINIA STREET PO BOX 341880AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532341880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,390,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AURORAHEALTHCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE FOUNDATION COORDINATES INVESTMENTS OF PHILANTHROPIC FUNDS IN THE SUPPORT OF THE PROGRAMS AND SERVICES OF THE AFFILIATED ORGANIZATIONS OF AURORA HEALTH CARE, INC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,507,289PYContributionsGrantsAmt
CY Contributions Grants$7,333,710CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$99,443PYInvestmentIncomeAmt
CY Investment Income$45,683CYInvestmentIncomeAmt
PY Other Revenue-$662,087PYOtherRevenueAmt
CY Other Revenue-$65,752CYOtherRevenueAmt
PY Total Revenue$8,944,645PYTotalRevenueAmt
CY Total Revenue$7,313,641CYTotalRevenueAmt
PY Grants And Similar Paid$13,542,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,624,191CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,323,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,357,462CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$876,961PYOtherExpensesAmt
CY Other Expenses$1,919,110CYOtherExpensesAmt
PY Total Expenses$17,742,590PYTotalExpensesAmt
CY Total Expenses$16,900,763CYTotalExpensesAmt
PY Revenues Less Expenses-$8,797,945PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,587,122CYRevenuesLessExpensesAmt
Total Assets BOY$275,616,099TotalAssetsBOYAmt
Total Assets EOY$292,881,479TotalAssetsEOYAmt
Total Liabilities BOY$22,317,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,275,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$253,298,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,605,923NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION COORDINATES INVESTMENTS OF PHILANTHROPIC FUNDS IN THE SUPPORT OF THE PROGRAMS AND SERVICES OF THE AFFILIATED ORGANIZATIONS OF AURORA HEALTH CARE, INC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,371,536ExpenseAmt
Grant$11,624,191GrantAmt
Revenue$0RevenueAmt
DescTHE FOUNDATION COORDINATES INVESTMENTS OF PHILANTHROPIC FUNDS IN SUPPORT OF PROGRAMS AND SERVICES OF THE AFFILIATED ORGANIZATIONS OF AURORA HEALTH CARE, INC. SEE ATTACHED DETAIL FOR SCHEDULE A, PART 1, LINE 11H REGARDING SUPPORTED ORGANIZATIONS.Desc
Total Program Service Expenses$16,371,536TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCATE AURORA HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142991576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 W VIRIGINA ST PO BOX 341880AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532341880ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CRISTY GARCIA-THOMAS
CHAIRPERSON, DIRECTOR1.0055.00Yes (X)Yes (X)$0$1,010,690$134,733
SHELLY HART
ASSISTANT SECRETARY, DIRECTOR1.0055.00Yes (X)Yes (X)$0$757,127$113,484
MARY BETH KINGSTON MSN RN
DIRECTOR1.0055.00Yes (X)$0$1,097,482$138,129
DENNIS POTTS
DIRECTOR1.0055.00Yes (X)$0$1,512,271$168,788
JEFFREY DALEN-BARD
DIRECTOR1.0055.00Yes (X)$0$846,741$113,142
NAN NELSON
ASSISTANT TREASURER, DIRECTOR1.0055.00Yes (X)Yes (X)$0$815,972$95,664
CARRIE KILLORAN
DIRECTOR1.0055.00Yes (X)$0$876,912$97,290
MICHAEL LAPPIN
SECRETARY1.0055.00Yes (X)$0$1,579,916$188,398
MICHAEL GREBE
ASSISTANT SECRETARY1.0055.00Yes (X)$0$1,181,024$131,982
DOMINIC NAKIS
TREASURER1.0055.00Yes (X)$0$2,001,577$222,808
MICHAEL KERNS
ASSISTANT SECRETARY1.0055.00Yes (X)$0$524,766$90,542
JAMES SLINKMAN
ASSISTANT SECRETARY1.0055.00Yes (X)$0$465,570$85,939
JAMES DOHENY
ASSISTANT TREASURER1.0055.00Yes (X)$0$600,229$87,283
LESLIE LENZO
ASSISTANT TREASURER1.0055.00Yes (X)$0$906,168$103,790
STEVE HUSER
ASSISTANT TREASURER1.0055.00Yes (X)$0$476,618$81,094
RANDY VARJU
PRESIDENT1.0055.00Yes (X)$0$533,229$40,441
GAIL HANSON
FORMER OFFICER, DIRECTOR0.000.00$0$352,111$4,835Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$15,538,403TotReportableCompRltdOrgAmt
Total Other Compensation$1,898,342TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$342,759FundraisingAmt
All Other Contributions$6,990,951AllOtherContributionsAmt
Noncash Contributions$1,296,865NoncashContributionsAmt
Total Contributions$7,333,710TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,772TotalRevenueColumnAmt
Exclusion$33,772ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,911SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,911SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,911TotalRevenueColumnAmt
Exclusion$11,911ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,335FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$342,759ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,387FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,052TotalRevenueColumnAmt
Exclusion-$66,052ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$300GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Exclusion$300ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,313,641TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,069ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,624,191TotalAmt
Program Services$11,624,191ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,342,944TotalAmt
Program Services$3,342,944ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,518TotalAmt
Program Services$14,518ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,584TotalAmt
Management And General$7,584ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,414TotalAmt
Program Services$26,414ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$459TotalAmt
Program Services$459ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$521,643TotalAmt
Management And General$521,643ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,066TotalAmt
Program Services$31,066ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,156TotalAmt
Program Services$18,156ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,633TotalAmt
Program Services$9,633ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ALL OTHER EXPENSES$1,271,129$1,271,129
REPAIR AND MAINTENANCE$31,648$31,648
MEDICAL SUPPLIES$1,378$1,378

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,900,763TotalAmt
Program Services$16,371,536ProgramServicesAmt
Management And General$529,227ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$65,143BOYAmt
EOY-$25,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,734,485BOYAmt
EOY$2,795,146EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,163,171BOYAmt
EOY$1,436,374EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,518BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$269,741,518BOYAmt
EOY$287,565,732EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,038,492BOYAmt
EOY$1,110,147EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,616,099BOYAmt
EOY$292,881,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$670,856BOYAmt
EOY$335,066EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$105,900BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,540,640BOYAmt
EOY$30,940,490EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,317,396BOYAmt
EOY$31,275,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,742,891BOYAmt
EOY$190,912,855EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,555,812BOYAmt
EOY$70,693,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,298,703BOYAmt
EOY$261,605,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,616,099BOYAmt
EOY$292,881,479EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,587,122ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,878,340NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$16,002OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,475,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,497,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,633,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,858,368CurrentTaxYearMinus1YearAmt
Current Tax Year$7,344,045CurrentTaxYearAmt
Total$42,808,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,475,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,497,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,633,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,858,368CurrentTaxYearMinus1YearAmt
Current Tax Year$7,344,045CurrentTaxYearAmt
Total$42,808,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,808,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,343,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,726,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,256,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,083CurrentTaxYearMinus1YearAmt
Current Tax Year$33,772CurrentTaxYearAmt
Total$17,414,322TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,785CurrentTaxYearMinus1YearAmt
Current Tax Year$276,707CurrentTaxYearAmt
Total$1,608,003TotalAmt
FieldValueIRS element (for citing)
Total Support$61,830,931TotalSupportAmt
Public Support CY1700.69230PublicSupportCY170Pct
Public Support PY1700.62950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10, EXPLANATION FOR OTHER INCOMEFormAndLineReferenceDesc
ExplanationFUNDRAISING EVENT INCOME: 2015 AMOUNT: $1,657,621 2016 AMOUNT: $266,886 2017 AMOUNT: $234,650 2018 AMOUNT: $38,339 2019 AMOUNT: $33,218 2020 AMOUNT: $300ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,981,783BeginningYearBalanceAmt
Contributions$8,207ContributionsAmt
Investment Earnings Or Losses$3,843,301InvestmentEarningsOrLossesAmt
Other Expenditures$937,217OtherExpendituresAmt
End Year Balance$29,896,078EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,081,690BeginningYearBalanceAmt
Contributions$47,416ContributionsAmt
Investment Earnings Or Losses$3,240,290InvestmentEarningsOrLossesAmt
Other Expenditures$1,387,613OtherExpendituresAmt
End Year Balance$26,981,783EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,353,090BeginningYearBalanceAmt
Contributions$117,829ContributionsAmt
Investment Earnings Or Losses$47,329InvestmentEarningsOrLossesAmt
Other Expenditures$3,436,558OtherExpendituresAmt
End Year Balance$25,081,690EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,952,715BeginningYearBalanceAmt
Contributions$237,496ContributionsAmt
Investment Earnings Or Losses$1,779,317InvestmentEarningsOrLossesAmt
Other Expenditures$1,616,438OtherExpendituresAmt
End Year Balance$28,353,090EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,353,809BeginningYearBalanceAmt
Contributions$646,621ContributionsAmt
Investment Earnings Or Losses$778,338InvestmentEarningsOrLossesAmt
Other Expenditures$1,826,053OtherExpendituresAmt
End Year Balance$27,952,715EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.64000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED SUPPORT UNDER SPLIT AGREEMENTS$106,696
DUE TO AFFILIATES$30,833,794
FieldValueIRS element (for citing)
Total Liability$30,940,490TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT PROGRAMS AND SERVICES OFFERED BY AURORA HEALTH CARE, INC. AND AFFILIATES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ASMC HOPE SHINING BLUE GALAEvent1Nm
Gross Receipts Event1$80,088GrossReceiptsEvent1Amt
Charitable Contri Event1$78,588CharitableContriEvent1Amt
Gross Revenue Event1$1,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,362OtherDirectExpensesEvent1Amt
Event2ALMC BENEFIT BALL 2020Event2Nm
Gross Receipts Event2$62,698GrossReceiptsEvent2Amt
Charitable Contri Event2$60,748CharitableContriEvent2Amt
Gross Revenue Event2$1,950GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,923OtherDirectExpensesEvent2Amt
Other Events Total32OtherEventsTotalCnt
Gross Receipts Other Events$210,308GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$203,423CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,885GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$56,103OthDirectExpnssOtherEventsAmt
Gross Receipts Total$353,094GrossReceiptsTotalAmt
Charitable Contributions Tot$342,759CharitableContributionsTotAmt
Gross Revenue Total Events$10,335GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$76,388OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,388DirectExpenseSummaryEventsAmt
Net Income Summary-$66,053NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1AURORA HEALTH CARE FOUNDATION INCBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1750 W VIRGINIA STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532341880ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
AURORA HEALTH CARE METRO INC
2900 W OKLAHOMA AVEMILWAUKEEWI53234390806181501(C)(3)$4,538,017FAIR MARKET VALUESUPPORT PROGRAMS
WEST ALLIS MEMORIAL HOSPITAL INC
8901 W LINCOLN AVEWEST ALLISWI53227391022464501(C)(3)$25,474FAIR MARKET VALUESUPPORT PROGRAMS
AURORA FAMILY SERVICE INC
3200 W HIGHLAND BLVDMILWAUKEEWI53208390806174501(C)(3)$613,653FAIR MARKET VALUESUPPORT PROGRAMS
VISITING NURSE ASSOCIATION OF WISCONSIN INC
11333 W NATIONAL AVEMILWAUKEEWI53227390806180501(C)(3)$1,487,722FAIR MARKET VALUESUPPORT PROGRAMS
AURORA PSYCHIATRIC HOSPTIAL INC
1220 DEWEY AVEMILWAUKEEWI53213390872182501(C)(3)$121,308FAIR MARKET VALUESUPPORT PROGRAMS
AURORA HEALTH CARE SOUTHERN LAKES INC
10400 75TH STREETKENOSHAWI53142390806347501(C)(3)$586,573FAIR MARKET VALUESUPPORT PROGRAMS
KRADWELL SCHOOL INC
1220 DEWEY AVEMILWAUKEEWI53213261516765501(C)(3)$61,293FAIR MARKET VALUESUPPORT PROGRAMS
AURORA MEDICAL CENTER GRAFTON LLC
975 PORT WASHINGTON RDGRAFTONWI530249201272953799501(C)(3)$42,183FAIR MARKET VALUESUPPORT PROGRAMS
AURORA HEALTH CARE INC
750 W VIRGINIA STMILWAUKEEWI53204391442285501(C)(3)$901,240FAIR MARKET VALUESUPPORT PROGRAMS
AURORA HEALTH CARE CENTRAL INC
PO BOX 341880MILWAUKEEWI53234390930748501(C)(3)$13,672FAIR MARKET VALUESUPPORT PROGRAMS
AURORA MEDICAL GROUP INC
PO BOX 341880MILWAUKEEWI53234391678306501(C)(3)$365,675FAIR MARKET VALUESUPPORT PROGRAMS
AURORA UW ACADEMIC MEDICAL GROUP
PO BOX 341880MILWAUKEEWI53234391136738501(C)(3)$179,409FAIR MARKET VALUESUPPORT PROGRAMS
AURORA RESEARCH INSTITUTE LLC
960 N 12TH STREET SUITE 411MILWAUKEEWI53234464361213501(C)(3)$2,308,570FAIR MARKET VALUESUPPORT PROGRAMS
AURORA HEALTH CARE NORTH INC
5000 MEMORIAL DRTWO RIVERSWI54241391211629501(C)(3)$64,820FAIR MARKET VALUESUPPORT PROGRAMS
AURORA MEDICAL CENTER OF OSHKOSH INC
855 N WESTHAVEN DRIVEOSHKOSHWI54904391027676501(C)(3)$147,835FAIR MARKET VALUESUPPORT PROGRAMS
AURORA MEDICAL CENTER BAY AREA INC
3003 UNIVERSITY DRIVEMARINETTEWI54143391528430501(C)(3)$7,310FAIR MARKET VALUESUPPORT PROGRAMS
AURORA HEALTH CARE FOUNDATION INC
750 W VIRGINIA STMILWAUKEEWI53234396044569501(C)(3)$147,610FAIR MARKET VALUESUPPORT PROGRAMS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES IS THROUGH THE USE OF A REVIEW PROCESS THAT REQUIRES APPROVAL FROM AURORA HEALTH CARE FOUNDATION, INC. AND AURORA HEALTH CARE LEADERSHIP AND A COMPLIANCE OFFICER PRIOR TO THE DISBURSEMENT OF GRANT FUNDS. GRANT DISBURSEMENT DETAIL IS ALSO PROVIDED TO THE BOARD FOR REVIEW.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOMINIC NAKIS
TREASURER$0$788,017$0$1,151,310$0$62,250$0$194,724$0$28,084$0$2,224,385$0$245,312
MICHAEL LAPPIN
SECRETARY$0$721,806$0$816,406$0$41,704$0$170,220$0$18,178$0$1,768,314$0$292,557
DENNIS POTTS
DIRECTOR$0$866,812$0$597,127$0$48,332$0$156,169$0$12,619$0$1,681,059$0$257,727
MICHAEL GREBE
ASSISTANT SECRETARY$0$540,499$0$598,967$0$41,558$0$131,982$0$0$0$1,313,006$0$180,815
MARY BETH KINGSTON MSN RN
DIRECTOR$0$488,679$0$526,794$0$82,009$0$125,764$0$12,365$0$1,235,611$0$181,066
CRISTY GARCIA-THOMAS
CHAIRPERSON, DIRECTOR$0$453,409$0$516,312$0$40,969$0$116,192$0$18,541$0$1,145,423$0$177,775
LESLIE LENZO
ASSISTANT TREASURER$0$579,502$0$264,550$0$62,116$0$92,380$0$11,410$0$1,009,958$0$80,332
CARRIE KILLORAN
DIRECTOR$0$523,958$0$325,782$0$27,172$0$97,290$0$0$0$974,202$0$100,623
JEFFREY DALEN-BARD
DIRECTOR$0$500,585$0$316,168$0$29,988$0$94,964$0$18,178$0$959,883$0$97,541
NAN NELSON
ASSISTANT TREASURER, DIRECTOR$0$482,832$0$295,537$0$37,603$0$95,664$0$0$0$911,636$0$145,573
SHELLY HART
ASSISTANT SECRETARY, DIRECTOR$0$503,641$0$221,328$0$32,158$0$95,306$0$18,178$0$870,611$0$91,432
JAMES DOHENY
ASSISTANT TREASURER$0$399,917$0$174,832$0$25,480$0$67,207$0$20,076$0$687,512$0$55,763
MICHAEL KERNS
ASSISTANT SECRETARY$0$348,133$0$151,530$0$25,103$0$59,895$0$30,647$0$615,308$0$47,983
RANDY VARJU
PRESIDENT$0$339,363$0$171,785$0$22,081$0$8,550$0$31,891$0$573,670$0$0
STEVE HUSER
ASSISTANT TREASURER$0$322,068$0$126,492$0$28,058$0$68,729$0$12,365$0$557,712$0$50,708
JAMES SLINKMAN
ASSISTANT SECRETARY$0$311,772$0$135,726$0$18,072$0$54,796$0$31,143$0$551,509$0$43,451
GAIL HANSON
FORMER OFFICER, DIRECTOR$0-$1,577$0$0$0$353,688$0$0$0$4,835$0$356,946$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 4A-BADVOCATE 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 2020 AS FOLLOWS: CRISTY GARCIA-THOMAS - $177,775 MARY BETH KINGSON - $181,066 RANDY VARJU - $48,292 DENNIS POTTS - $257,727 MICHAEL LAPPIN - $292,557 DOMINIC NAKIS - $245,312 JEFFERY DALEN-BARD - $97,540 SHELLY HART - $91,432 CARRIE KILLORAN - $100,623 NAN NELSON - $145,573 MICHAEL GREBE - $180,815 MICHAEL KERNS - $47,983 JAMES SLINKMAN - $43,451 JAMES DOHENY - $55,763 LESLIE LENZO - $80,332 STEVE HUSER - $50,708 THE FOLLOWING EMPLOYEE RECEIVED A SEVERANCE PAYMENT DURING 2020 THAT HAS BEEN PROPERLY REPORTED ON SCHEDULE J, PART II: GAIL HANSON
SCHEDULE J, PART I, LINE 4AGAIL HANSON, FORMER OFFICER AND DIRECTOR, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $353,688. THIS PAYMENT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$687,389NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$40,495NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution357ContributionCnt
Noncash Contributions Rpt F990$435,898NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT SUPPORT103$76,387FAIR MARKET VALUE
Yes (X)EQUIPMENT4$35,850FAIR MARKET VALUE
Yes (X)GIFT CARDS31$20,746FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AURORA HEALTH CARE FOUNDATION, INC. (AHCF) IS ORGANIZED AS A NON-STOCK NONPROFIT CORPORATION WITH A SOLE CORPORATE MEMBER OF AURORA HEALTH CARE, INC. (AHC).
FORM 990, PART VI, SECTION A, LINE 7ATHE CEO OF AURORA HEALTH CARE, INC. MAY APPOINT MEMBERS TO THE GOVERNING BODY OF AURORA HEALTH CARE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS OF THE GOVERNING BODY OF THE AURORA HEALTH CARE FOUNDATION ARE SUBJECT TO APPROVAL BY AURORA HEALTH CARE, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE 2019 FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE AURORA HEALTH, INC.. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE AURORA HEALTH, INC. BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. AHC LEADERSHIP REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTRICTION ON THE CAPACITY OF THE BOARD MEMBER OR KEY EMPLOYEE INVOLVED.
FORM 990, PART VI, SECTION C, LINE 19THE ARTICLES OF INCORPORATION OF AHCF ARE ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. ANY SIGNIFICANT CHANGES MADE TO THE BYLAWS ARE ATTACHED TO THE FORM 990 IN THE YEAR THE CHANGE WAS APPROVED. THE FINANCIAL STATEMENTS ARE ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. ABBREVIATED FINANCIAL INFORMATION IS AVAILABLE, AT A CONSOLIDATED LEVEL, ON THE AURORA HEALTH CARE, INC. WEBSITE.
FORM 990, PART XI, LINE 9:TRANSFER FROM AFFILIATES -67,378. CHANGE IN SPLIT INTEREST AGREEMENTS -9,663. OTHER ADJUSTMENTS 93,043.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AURORA HEALTH CARE INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204391442285SUPPORT SERVICESWI501(C)(3)LINE 12D, III-ON/A0
AMG ILLINOIS LTD
750 WEST VIRGINIA STREETMILWAUKEEWI53204264041287PHYSICIAN SERVICESIL501(C)(3)LINE 3Yes (1)AURORA MEDICAL GROUP INC
KRADWELL SCHOOL INC
1220 DEWEY AVENUEWAUWATOSAWI53213261516765SCHOOLWI501(C)(3)LINE 2Yes (1)AURORA PSYCHIATRIC HOSPITAL INC
AURORA FAMILY SERVICE INC
3200 HIGHLAND BOULEVARDMILWAUKEEWI53233390806174SOCIAL SERVICESWI501(C)(3)LINE 11Yes (1)AURORA HEALTH CARE INC
AURORA MEDICAL GROUP INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204391678306PHYSICIAN SERVICESWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA HEALTH CARE METRO INC
2900 WEST OKLAHOMA AVENUEMILWAUKEEWI53215390806181HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA HEALTH CARE CENTRAL INC
2636 EASTERN AVENUEPLYMOUTHWI53073390930748HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE METRO INC
AURORA PSYCHIATRIC HOSPITAL INC
1220 DEWEY AVENUEWAUWATOSAWI53213390872192HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE METRO INC
AURORA HEALTH CARE SOUTHERN LAKES INC
252 MCHENRY STREETBURLINGTONWI53105390806347HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA MEDICAL CENTER OF OSHKOSH INC
855 NORTH WESTHAVEN DRIVEOSHKOSHWI54904391027676HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE NORTH INC
WEST ALLIS MEMORIAL HOSPITAL INC
8901 WEST LINCOLN AVENUEWEST ALLISWI53227391022464HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE METRO INC
AURORA MEDICAL CENTER WASHINGTON COUNTY INC
1032 EAST SUMNER STREETHARTFORDWI53027391150165HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE METRO INC
AURORA ADVANCED HEALTHCARE INC
3003 WEST GOOD HOPE ROADGLENDALEWI53209391595302PHYSICIAN SERVICESWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA HEALTH CARE NORTH INC
5000 MEMORIAL DRIVETWO RIVERSWI54241391211629HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
VISITING NURSE ASSOCIATION OF WISCONSIN INC
11333 WEST NATIONAL AVENUEWEST ALLISWI53227390806180HOME CARE SERVICESWI501(C)(3)LINE 7Yes (1)AURORA HEALTH CARE INC
AURORA UW ACADEMIC MEDICAL GROUP INC
1020 NORTH 12TH STREETMILWAUKEEWI53233391136738PHYSICIAN SERVICESWI501(C)(3)LINE 11Yes (1)AURORA MEDICAL GROUP INC
AURORA MEDICAL CENTER GRAFTON LLC
975 PORT WASHINGTON AVENUEGRAFTONWI53024272953799HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
AURORA HEALTH CARE MEDICAL GROUP INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204474167075PHYSICIAN SERVICESWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC
ADVOCATE AURORA HEALTH INC
3075 HIGHLAND PARKWAYDOWNERS GROVEIL60515824184596SUPPORT SERVICESDE501(C)(16)LINE 12D, III-ON/A0
AURORA MEDICAL CENTER BAY AREA INC
3100 SHORE DRIVEMARINETTEWI54143391528430HOSPITALWI501(C)(3)LINE 3Yes (1)AURORA HEALTH CARE INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
BAYCARE AURORA LLC
750 WEST VIRGINIA STREETMILWAUKEEWI53204391947472HOSPITALWIAURORA MEDICAL GROUP INCRELATED000.61880
NORTH SHORE SURGICAL CENTER LTD
7007 RANGE LINE ROADGLENDALEWI53209391548024SURGICAL SERVICESWI00N/A
WISCONSIN SURGERY CENTER LLC
4131 WEST LOOMIS ROAD SUITE 210GREENFIELDWI53221383661215SURGICAL SERVICESWI00N/A
AURORA GI ASC LLC
2801 WEST KK RIVER PARKWAY 1030MILWAUKEEWI53215461848055PHYSICIAN SERVICESWI00N/A
WAUKESHA PAIN CENTER LLC
4131 WEST LOOMIS ROAD SUITE 300GREENFIELDWI53221900928071PHYSICIAN SERVICESWI00N/A
AURORA BAY AREA MEDICAL GROUP LLC
3100 SHORE DRIVEMARINETTEWI54143473548414PHYSICIAN SERVICESWIAURORA MEDICAL CENTER BAY AREA INCRELATED000.73000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AURORA HEALTH CARE VENTURES INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204391513129FOR-PROFIT PARENT COMPANYWIN/ACYes (1)
AURORA HEALTH NETWORK INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204391817175INACTIVEWIN/ACYes (1)
AURORA PHARMACY INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204391733325RETAIL PHARMACYWIN/ACYes (1)
DIVERSIFIED CARE INC
4811 SOUTH 76TH STREETGREENFIELDWI53220391609054TEMPORARY STAFFING AGENCYWIN/ACYes (1)
AURORA RETAIL STORES INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204391722937INACTIVEWIN/ACYes (1)
ADVANCED HEALTHCARE INC
3003 WEST GOOD HOPE ROADGLENDALEWI53209391195501PHYSICIAN SERVICESWIN/ACYes (1)
NOR DOOR CLINIC BUILDING CONDOMINIUM ASSOCIATION OF UNIT OWNERS
750 WEST VIRGINIA STREETMILWAUKEEWI53204CONDO ASSOCIATIONWIN/AC0
ST LUKE'S PHYSICIAN OFFICE CONDOMINIUM ASSOCIATION INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204CONDO ASSOCIATIONWIN/AC0
AURORA HEALTH CENTER OF KENOSHA CONDOMINIUM ASSOCIATION INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204CONDO ASSOCIATIONWIN/AC0
AURORA HEALTH CENTER OF OSHKOSH CONDOMINIUM ASSOSCIATION INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204CONDO ASSOCIATIONWIN/AC0
HEALTH CARE RE LTD
750 WEST VIRGINIA STREETMILWAUKEEWI53204981063814HEALTH SERVICESN/AC0CJ
ADVOCATE AURORA ENTERPRISES INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204831836945FOR-PROFIT PARENT COMPANYWIN/AC0
83 TECH HARBOR INVESTMENTS INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204831845943HEALTH CARE INVESTMENTSWIN/AC0
83 TECH HARBOR INNOVATIONS INC
750 WEST VIRGINIA STREETMILWAUKEEWI53204831864540HEALTH CARE INNOVATIONWIN/AC0
NORTHSHORE HEALTH NETWORK INC
3100 SHORE DRIVEMARINETTEWI54143271389366MANAGED CARE CONTRACTINGWIN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AURORA HEALTH CARE INC & AFFILIATES
B$11,624,191COST
AURORA HEALTH CARE INC & AFFILIATES
L$15,315COST