2020-11-16T23:56:17-06:00 2019-12-31 990 2019-01-01 390806174 AURORA FAMILY SERVICE INC AURO 4142991576 750 W VIRGINIA ST PO BOX 341880 MILWAUKEE WI 532341880 RACHEL HALVERSON VP - TAX & ACCOUNTING SERVICES 4142991576 2020-11-14 198.177.69.129 2020-11-14 19:22:43 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA47B5F381140AA82113851809BD45509C90DD0D 2019 2021-01-29 14:40:06Z CRISTY GARCIA-THOMAS 750 W VIRGINIA ST PO BOX 341880 MILWAUKEE WI 532341880 3635106 0 X WWW.AURORAHEALTHCARE.ORG X 1986 WI 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. 4 0 77 0 0 0 2361628 1205120 594853 1708431 14 0 640954 721555 3597449 3635106 0 0 0 0 2951872 3106077 0 0 0 822413 838085 3774285 3944162 -176836 -309056 6239074 6538948 614963 438187 5624111 6100761 X 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. 0 0 3000603 2429986 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. AFS PROVIDED 26,625 OUTPATIENT VISITS IN 2019. 3000603 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 77 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ADVOCATE AURORA HEALTH INC 4142991576 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 JANE PIRSIG-ANDERSON VICE PRESIDENT, DIRECTOR 55.00 0.00 X X 206429 0 15281 CRISTY GARCIA-THOMAS CHAIRPERSON, PRESIDENT, DIRECTOR 1.00 55.00 X X 0 1229980 219129 MARK HUBER VICE CHAIRPERSON, VICE PRESIDENT, DIRECTOR 1.00 55.00 X X 0 308580 34579 NAN NELSON ASSISTANT TREASURER, DIRECTOR 1.00 55.00 X X 0 1072348 167410 MICHAEL LAPPIN SECRETARY 1.00 55.00 X 0 1964257 331811 SHELLY HART ASSISTANT SECRETARY 1.00 55.00 X 0 702837 132786 DOMINIC NAKIS TREASURER 1.00 55.00 X 0 2542698 53130 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 490282 60284 JAMES SLINKMAN ASSISTANT SECRETARY 1.00 55.00 X 0 434355 60616 JAMES DOHENY ASSISTANT TREASURER 1.00 55.00 X 0 575516 54577 LESLIE LENZO ASSISTANT TREASURER 1.00 55.00 X 0 875800 45201 STEVE HUSER ASSISTANT TREASURER 1.00 55.00 X 0 437105 85462 MICHAEL GREBE ASSISTANT SECRETARY 1.00 55.00 X 0 1358493 201665 ROBERT MARRS DIRECTOR OF OPERATIONS 55.00 0.00 X 102059 0 11537 GAIL HANSON FORMER ASSISTANT TREASURER 0.00 0.00 X 0 1036883 0 308488 13029134 1473468 2 1 1 0 0 999200 163633 42287 1205120 NET PROGRAM SERVICE RE 900099 1667268 1667268 PROGRAM TUITION 611710 41163 41163 1708431 DIRECT PUBLIC SUPPORT 900099 658550 658550 63005 63005 721555 3635106 2429986 0 0 206429 206429 2227345 2033087 194258 409469 339581 69888 262834 217973 44861 89872 16541 73331 104484 103828 656 59212 48172 11040 126218 100325 25893 36215 35879 336 11419 9484 1935 275535 275535 39874 30070 9804 9320 7213 2107 EQUIPMENT RENTAL AND MA 33807 20541 13266 MEDICAL SUPPLIES 9824 2340 7484 42305 35569 6736 3944162 3000603 943559 0 12271 12917 275226 234120 1840679 1461699 364624 378980 5586953 5912931 6239074 6538948 515133 434238 86189 3949 13641 0 614963 438187 X 50799 189518 5573312 5911243 5624111 6100761 6239074 6538948 X -309056 785706 X 0 1 X 1 0 X 3148879 2903204 2379557 2361628 1205120 11998388 1410200 1493631 1299685 1089380 2395171 7688067 4559079 4396835 3679242 3451008 3600291 19686455 0 0 0 19686455 4559079 4396835 3679242 3451008 3600291 19686455 1.00000 1.00000 0.00000 X 0 0 100000 100000 1412421 1389978 22443 235430 63957 171473 92828 7764 85064 378980 FUNDS HELD BY AURORA FOUNDATION 5784647 FUNDS HELD BY COMMUNITY FOUNDATION 126596 ASSETS HELD IN CLIENT TRUST ACCOUNTS 1688 5912931 0 1 0 0 0 0 0 0 0 JANE PIRSIG-ANDERSON VICE PRESIDENT, DIRECTOR 109232 0 33170 0 64027 0 5750 0 9531 0 221710 0 0 0 CRISTY GARCIA-THOMAS CHAIRPERSON, PRESIDENT, DIRECTOR 0 469596 0 357120 0 403264 0 198625 0 20504 0 1449109 0 62646 MARK HUBER VICE CHAIRPERSON, VICE PRESIDENT, DI 0 225234 0 80494 0 2852 0 20850 0 13729 0 343159 0 0 NAN NELSON ASSISTANT TREASURER, DIRECTOR 0 481008 0 227115 0 364225 0 166423 0 987 0 1239758 0 63304 MICHAEL LAPPIN SECRETARY 0 746368 0 569981 0 647908 0 311307 0 20504 0 2296068 0 104917 SHELLY HART ASSISTANT SECRETARY 0 498921 0 177092 0 26824 0 112282 0 20504 0 835623 0 0 DOMINIC NAKIS TREASURER 0 835262 0 1353554 0 353882 0 25591 0 27539 0 2595828 0 0 MICHAEL KERNS ASSISTANT SECRETARY 0 347199 0 104437 0 38646 0 25591 0 34693 0 550566 0 0 JAMES SLINKMAN ASSISTANT SECRETARY 0 310935 0 95713 0 27707 0 25591 0 35025 0 494971 0 0 JAMES DOHENY ASSISTANT TREASURER 0 400433 0 128130 0 46953 0 25591 0 28986 0 630093 0 0 LESLIE LENZO ASSISTANT TREASURER 0 579092 0 206746 0 89962 0 22791 0 22410 0 921001 0 0 STEVE HUSER ASSISTANT TREASURER 0 308464 0 105266 0 23375 0 71558 0 13904 0 522567 0 0 MICHAEL GREBE ASSISTANT SECRETARY 0 562400 0 403812 0 392281 0 201665 0 0 0 1560158 0 70195 GAIL HANSON FORMER ASSISTANT TREASURER 0 0 0 0 0 1036883 0 0 0 0 0 1036883 0 0 PART I, LINE 4B AURORA HEALTH CARE, INC. ESTABLISHED THE AURORA HEALTH CARE, INC. 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 2019 AS FOLLOWS: MICHAEL LAPPIN - $104,917 CRISTY GARCIA-THOMAS - $62,646 NAN NELSON - $63,304 MICHAEL GREBE - $70,195 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 AURORA HEALTH CARE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CEO OF ADVOCATE AURORA 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 AURORA HEALTH, 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. 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 CO-CEOS AND THE CO-CEOS' 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. 785,706. 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