2021-11-15T23:33:06-06:00 2020-12-31 990 2020-01-01 396044569 AURORA HEALTH CARE FOUNDATION INC AURO 4142991576 750 W VIRGINIA STREET PO BOX 3418 MILWAUKEE WI 532341880 RACHEL HALVERSON VP - TAX & ACCOUNTING SERVICES 4142991576 2021-11-15 RACHEL HALVERSON 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CRISTY GARCIA-THOMAS 750 W VIRGINIA STREET PO BOX 341880 MILWAUKEE WI 532341880 7390028 0 X WWW.AURORAHEALTHCARE.ORG X 1955 WI THE FOUNDATION COORDINATES INVESTMENTS OF PHILANTHROPIC FUNDS IN THE SUPPORT OF THE PROGRAMS AND SERVICES OF THE AFFILIATED ORGANIZATIONS OF AURORA HEALTH CARE, INC. 7 0 0 0 0 0 9507289 7333710 0 0 99443 45683 -662087 -65752 8944645 7313641 13542321 11624191 0 0 3323308 3357462 0 0 0 876961 1919110 17742590 16900763 -8797945 -9587122 275616099 292881479 22317396 31275556 253298703 261605923 THE FOUNDATION COORDINATES INVESTMENTS OF PHILANTHROPIC FUNDS IN THE SUPPORT OF THE PROGRAMS AND SERVICES OF THE AFFILIATED ORGANIZATIONS OF AURORA HEALTH CARE, INC. 0 0 16371536 11624191 0 THE 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. 16371536 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X ADVOCATE AURORA HEALTH INC 4142991576 750 W VIRIGINA ST PO BOX 341880 MILWAUKEE WI 532341880 CRISTY GARCIA-THOMAS CHAIRPERSON, DIRECTOR 1.00 55.00 X X 0 1010690 134733 SHELLY HART ASSISTANT SECRETARY, DIRECTOR 1.00 55.00 X X 0 757127 113484 MARY BETH KINGSTON MSN RN DIRECTOR 1.00 55.00 X 0 1097482 138129 DENNIS POTTS DIRECTOR 1.00 55.00 X 0 1512271 168788 JEFFREY DALEN-BARD DIRECTOR 1.00 55.00 X 0 846741 113142 NAN NELSON ASSISTANT TREASURER, DIRECTOR 1.00 55.00 X X 0 815972 95664 CARRIE KILLORAN DIRECTOR 1.00 55.00 X 0 876912 97290 MICHAEL LAPPIN SECRETARY 1.00 55.00 X 0 1579916 188398 MICHAEL GREBE ASSISTANT SECRETARY 1.00 55.00 X 0 1181024 131982 DOMINIC NAKIS TREASURER 1.00 55.00 X 0 2001577 222808 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 524766 90542 JAMES SLINKMAN ASSISTANT SECRETARY 1.00 55.00 X 0 465570 85939 JAMES DOHENY ASSISTANT TREASURER 1.00 55.00 X 0 600229 87283 LESLIE LENZO ASSISTANT TREASURER 1.00 55.00 X 0 906168 103790 STEVE HUSER ASSISTANT TREASURER 1.00 55.00 X 0 476618 81094 RANDY VARJU PRESIDENT 1.00 55.00 X 0 533229 40441 GAIL HANSON FORMER OFFICER, DIRECTOR 0.00 0.00 X 0 352111 4835 0 15538403 1898342 0 1 1 0 0 342759 6990951 1296865 7333710 33772 33772 11911 0 11911 11911 11911 10335 342759 76387 -66052 -66052 300 0 300 300 7313641 0 0 -20069 11624191 11624191 3342944 3342944 14518 14518 7584 7584 26414 26414 459 459 521643 521643 31066 31066 18156 18156 9633 9633 ALL OTHER EXPENSES 1271129 1271129 REPAIR AND MAINTENANCE 31648 31648 MEDICAL SUPPLIES 1378 1378 16900763 16371536 529227 0 -65143 -25920 2734485 2795146 2163171 1436374 58 0 3518 0 269741518 287565732 1038492 1110147 275616099 292881479 670856 335066 105900 0 21540640 30940490 22317396 31275556 X 186742891 190912855 66555812 70693068 253298703 261605923 275616099 292881479 X -9587122 17878340 16002 X 0 1 X 1 0 X 9475815 9497267 6633111 9858368 7344045 42808606 9475815 9497267 6633111 9858368 7344045 42808606 42808606 6343997 6726276 4256194 54083 33772 17414322 266886 234650 428975 400785 276707 1608003 61830931 0.69230 0.62950 X PART II, LINE 10, EXPLANATION FOR OTHER INCOME FUNDRAISING 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: $300 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 26981783 8207 3843301 937217 29896078 25081690 47416 3240290 1387613 26981783 28353090 117829 47329 3436558 25081690 27952715 237496 1779317 1616438 28353090 28353809 646621 778338 1826053 27952715 0.64000 0.36000 0 0 0 DEFERRED SUPPORT UNDER SPLIT AGREEMENTS 106696 DUE TO AFFILIATES 30833794 30940490 PART V, LINE 4: THE 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. ASMC HOPE SHINING BLUE GALA 80088 78588 1500 15362 ALMC BENEFIT BALL 2020 62698 60748 1950 4923 32 210308 203423 6885 56103 353094 342759 10335 76388 76388 -66053 WI 1 0 1 0 1.00000 AURORA HEALTH CARE FOUNDATION INC 750 W VIRGINIA STREET MILWAUKEE WI 532341880 0 1 1 AURORA HEALTH CARE METRO INC 2900 W OKLAHOMA AVE MILWAUKEE WI 53234 390806181 501(C)(3) 4538017 FAIR MARKET VALUE SUPPORT PROGRAMS WEST ALLIS MEMORIAL HOSPITAL INC 8901 W LINCOLN AVE WEST ALLIS WI 53227 391022464 501(C)(3) 25474 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA FAMILY SERVICE INC 3200 W HIGHLAND BLVD MILWAUKEE WI 53208 390806174 501(C)(3) 613653 FAIR MARKET VALUE SUPPORT PROGRAMS VISITING NURSE ASSOCIATION OF WISCONSIN INC 11333 W NATIONAL AVE MILWAUKEE WI 53227 390806180 501(C)(3) 1487722 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA PSYCHIATRIC HOSPTIAL INC 1220 DEWEY AVE MILWAUKEE WI 53213 390872182 501(C)(3) 121308 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE SOUTHERN LAKES INC 10400 75TH STREET KENOSHA WI 53142 390806347 501(C)(3) 586573 FAIR MARKET VALUE SUPPORT PROGRAMS KRADWELL SCHOOL INC 1220 DEWEY AVE MILWAUKEE WI 53213 261516765 501(C)(3) 61293 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER GRAFTON LLC 975 PORT WASHINGTON RD GRAFTON WI 530249201 272953799 501(C)(3) 42183 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE INC 750 W VIRGINIA ST MILWAUKEE WI 53204 391442285 501(C)(3) 901240 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE CENTRAL INC PO BOX 341880 MILWAUKEE WI 53234 390930748 501(C)(3) 13672 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL GROUP INC PO BOX 341880 MILWAUKEE WI 53234 391678306 501(C)(3) 365675 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA UW ACADEMIC MEDICAL GROUP PO BOX 341880 MILWAUKEE WI 53234 391136738 501(C)(3) 179409 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA RESEARCH INSTITUTE LLC 960 N 12TH STREET SUITE 411 MILWAUKEE WI 53234 464361213 501(C)(3) 2308570 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE NORTH INC 5000 MEMORIAL DR TWO RIVERS WI 54241 391211629 501(C)(3) 64820 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER OF OSHKOSH INC 855 N WESTHAVEN DRIVE OSHKOSH WI 54904 391027676 501(C)(3) 147835 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER BAY AREA INC 3003 UNIVERSITY DRIVE MARINETTE WI 54143 391528430 501(C)(3) 7310 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE FOUNDATION INC 750 W VIRGINIA ST MILWAUKEE WI 53234 396044569 501(C)(3) 147610 FAIR MARKET VALUE SUPPORT PROGRAMS PART I, LINE 2: THE 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. 1 1 0 0 0 0 0 0 0 DOMINIC NAKIS TREASURER 0 788017 0 1151310 0 62250 0 194724 0 28084 0 2224385 0 245312 MICHAEL LAPPIN SECRETARY 0 721806 0 816406 0 41704 0 170220 0 18178 0 1768314 0 292557 DENNIS POTTS DIRECTOR 0 866812 0 597127 0 48332 0 156169 0 12619 0 1681059 0 257727 MICHAEL GREBE ASSISTANT SECRETARY 0 540499 0 598967 0 41558 0 131982 0 0 0 1313006 0 180815 MARY BETH KINGSTON MSN RN DIRECTOR 0 488679 0 526794 0 82009 0 125764 0 12365 0 1235611 0 181066 CRISTY GARCIA-THOMAS CHAIRPERSON, DIRECTOR 0 453409 0 516312 0 40969 0 116192 0 18541 0 1145423 0 177775 LESLIE LENZO ASSISTANT TREASURER 0 579502 0 264550 0 62116 0 92380 0 11410 0 1009958 0 80332 CARRIE KILLORAN DIRECTOR 0 523958 0 325782 0 27172 0 97290 0 0 0 974202 0 100623 JEFFREY DALEN-BARD DIRECTOR 0 500585 0 316168 0 29988 0 94964 0 18178 0 959883 0 97541 NAN NELSON ASSISTANT TREASURER, DIRECTOR 0 482832 0 295537 0 37603 0 95664 0 0 0 911636 0 145573 SHELLY HART ASSISTANT SECRETARY, DIRECTOR 0 503641 0 221328 0 32158 0 95306 0 18178 0 870611 0 91432 JAMES DOHENY ASSISTANT TREASURER 0 399917 0 174832 0 25480 0 67207 0 20076 0 687512 0 55763 MICHAEL KERNS ASSISTANT SECRETARY 0 348133 0 151530 0 25103 0 59895 0 30647 0 615308 0 47983 RANDY VARJU PRESIDENT 0 339363 0 171785 0 22081 0 8550 0 31891 0 573670 0 0 STEVE HUSER ASSISTANT TREASURER 0 322068 0 126492 0 28058 0 68729 0 12365 0 557712 0 50708 JAMES SLINKMAN ASSISTANT SECRETARY 0 311772 0 135726 0 18072 0 54796 0 31143 0 551509 0 43451 GAIL HANSON FORMER OFFICER, DIRECTOR 0 -1577 0 0 0 353688 0 0 0 4835 0 356946 0 0 PART I, LINES 4A-B 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 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 4A GAIL 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). X 100 FAIR MARKET VALUE X 687389 FAIR MARKET VALUE X 4 40495 FAIR MARKET VALUE X 357 435898 FAIR MARKET VALUE X EVENT SUPPORT 103 76387 FAIR MARKET VALUE X EQUIPMENT 4 35850 FAIR MARKET VALUE X GIFT CARDS 31 20746 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 AURORA 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 7A THE 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 7B CERTAIN 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 11B THE 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 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. AHC LEADERSHIP REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTRICTION ON THE CAPACITY OF THE BOARD MEMBER OR KEY EMPLOYEE INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE 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. AURORA HEALTH CARE INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 391442285 SUPPORT SERVICES WI 501(C)(3) LINE 12D, III-O N/A 0 AMG ILLINOIS LTD 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 264041287 PHYSICIAN SERVICES IL 501(C)(3) LINE 3 AURORA MEDICAL GROUP INC 1 KRADWELL SCHOOL INC 1220 DEWEY AVENUE WAUWATOSA WI 53213 261516765 SCHOOL WI 501(C)(3) LINE 2 AURORA PSYCHIATRIC HOSPITAL INC 1 AURORA FAMILY SERVICE INC 3200 HIGHLAND BOULEVARD MILWAUKEE WI 53233 390806174 SOCIAL SERVICES WI 501(C)(3) LINE 11 AURORA HEALTH CARE INC 1 AURORA MEDICAL GROUP INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 391678306 PHYSICIAN SERVICES WI 501(C)(3) LINE 3 AURORA HEALTH CARE INC 1 AURORA HEALTH CARE METRO INC 2900 WEST OKLAHOMA AVENUE MILWAUKEE WI 53215 390806181 HOSPITAL WI 501(C)(3) LINE 3 AURORA HEALTH CARE INC 1 AURORA HEALTH CARE CENTRAL INC 2636 EASTERN AVENUE PLYMOUTH WI 53073 390930748 HOSPITAL WI 501(C)(3) LINE 3 AURORA HEALTH CARE METRO INC 1 AURORA PSYCHIATRIC HOSPITAL INC 1220 DEWEY 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OF WISCONSIN INC 11333 WEST NATIONAL AVENUE WEST ALLIS WI 53227 390806180 HOME CARE SERVICES WI 501(C)(3) LINE 7 AURORA HEALTH CARE INC 1 AURORA UW ACADEMIC MEDICAL GROUP INC 1020 NORTH 12TH STREET MILWAUKEE WI 53233 391136738 PHYSICIAN SERVICES WI 501(C)(3) LINE 11 AURORA MEDICAL GROUP INC 1 AURORA MEDICAL CENTER GRAFTON LLC 975 PORT WASHINGTON AVENUE GRAFTON WI 53024 272953799 HOSPITAL WI 501(C)(3) LINE 3 AURORA HEALTH CARE INC 1 AURORA HEALTH CARE MEDICAL GROUP INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 474167075 PHYSICIAN SERVICES WI 501(C)(3) LINE 3 AURORA HEALTH CARE INC 1 ADVOCATE AURORA HEALTH INC 3075 HIGHLAND PARKWAY DOWNERS GROVE IL 60515 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 AURORA HEALTH CARE INC 1 BAYCARE AURORA LLC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 391947472 HOSPITAL WI AURORA MEDICAL GROUP INC RELATED 0 0 0.61880 NORTH 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391609054 TEMPORARY STAFFING AGENCY WI N/A C 1 AURORA RETAIL STORES INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 391722937 INACTIVE WI N/A C 1 ADVANCED HEALTHCARE INC 3003 WEST GOOD HOPE ROAD GLENDALE WI 53209 391195501 PHYSICIAN SERVICES WI N/A C 1 NOR DOOR CLINIC BUILDING CONDOMINIUM ASSOCIATION OF UNIT OWNERS 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 CONDO ASSOCIATION WI N/A C 0 ST LUKE'S PHYSICIAN OFFICE CONDOMINIUM ASSOCIATION INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 CONDO ASSOCIATION WI N/A C 0 AURORA HEALTH CENTER OF KENOSHA CONDOMINIUM ASSOCIATION INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 CONDO ASSOCIATION WI N/A C 0 AURORA HEALTH CENTER OF OSHKOSH CONDOMINIUM ASSOSCIATION INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 CONDO ASSOCIATION WI N/A C 0 HEALTH CARE RE LTD 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 981063814 HEALTH SERVICES CJ N/A C 0 ADVOCATE AURORA ENTERPRISES INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 831836945 FOR-PROFIT PARENT COMPANY WI N/A C 0 83 TECH HARBOR INVESTMENTS INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 831845943 HEALTH CARE INVESTMENTS WI N/A C 0 83 TECH HARBOR INNOVATIONS INC 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 831864540 HEALTH CARE INNOVATION WI N/A C 0 NORTHSHORE HEALTH NETWORK INC 3100 SHORE DRIVE MARINETTE WI 54143 271389366 MANAGED CARE CONTRACTING WI N/A C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 AURORA HEALTH CARE INC & AFFILIATES B 11624191 COST AURORA HEALTH CARE INC & AFFILIATES L 15315 COST