2016-11-15T10:19:41-06:00 2015-12-31 990 2015-01-01 261516765 Kradwell School Inc KRAD 4142991775 750 W Virginia Street PO Box 341880 Milwaukee WI 532341880 Peter Carlson Vice President 4142991775 2016-11-15 2015 2017-02-10 21:41:12Z Peter Carlson 1220 Dewey Avenue Wauwatosa WI 53213 1370671 0 X www.aurorahealthcare.org, www.kradwell.org X 2008 WI Kradwell School is dedicated to serving students who have experienced overwhelming difficulties in traditional schoool environments. 7 1 0 1 0 0 0 0 1542517 1360652 0 -17740 94400 10019 1636917 1352931 0 0 0 0 1116196 1077886 0 0 0 460092 1374847 1576288 2452733 60629 -1099802 1868499 764531 189907 129514 1678592 635017 X Kradwell School is dedicated to serving students in 5th through 12th grade who have experienced overwhelming difficulties in traditional education environments. Our students' lives are complicated by emotional and psychological disorders such as depression, ADHD, anxiety, dyslexia, and a myriad of other learning disorders. 0 0 2096976 1352931 Kradwell School provides education for students with special educational needs. Kradwell's unique model of educational success is built upon the absolute acceptance of each individual student coupled with the deep belief that each student is capable and deserving of success. 2096976 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 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 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X Aurora Health Care Inc 4142991775 750 West Virginia Street Milwaukee WI 53204 Peter E Carlson Vice President, Director 0.00 55.00 X X 0 422783 42452 Dennis Potts Chair, Director 0.00 55.00 X X 0 1003038 129548 Nan Nelson Secretary/ Treasurer, Director 0.00 55.00 X X 0 513907 20783 0 1939728 192783 0 0 1 0 0 Tuition Revenue 611710 1360652 1360652 1360652 17740 -17740 -17740 -17740 Direct Support from Au 900099 10019 10019 10019 1352931 1352931 0 0 863306 863306 214580 214580 26905 26861 44 24679 23513 1166 191 191 100 100 350996 350996 73828 70340 3488 Scholarships 882015 882015 Equipment rental and ma 7352 7343 9 Medical and other suppl 813 813 7968 7914 54 2452733 2096976 355757 0 -1123408 -1312557 1132125 252647 1639239 650948 1079859 988291 779923 836150 1868499 764531 7298 2479 182609 127035 189907 129514 X 898669 -201133 707948 761908 71975 74242 1678592 635017 1868499 764531 X -1099802 56227 X X 0 1 X 1 0 X 1443186 559120 884066 167167 78975 88192 28886 12853 16033 988291 Funds held by Aurora Foundation 836150 836150 X Part X, Line 2: There have been no uncertain tax positions recorded in 2015 under FIN 48. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 A statement was published in the Milwaukee Journal Sentinel newspaper. X X X X 0 1 0 0 0 0 0 1 0 Peter E Carlson Vice President, Director 0 301732 0 118435 0 2616 0 30125 0 12327 0 465235 0 0 Dennis Potts Chair, Director 0 592402 0 401062 0 9574 0 117207 0 12341 0 1132586 0 76596 Nan Nelson Secretary/ Treasurer, Director 0 366723 0 145315 0 1869 0 19725 0 1058 0 534690 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 2015 as follows: Dennis Potts - $76,596 Part I, Line 7 Written incentive compensation plans for certain management levels are awarded based on the organization's annual patient experience, care management, and financial performance results. Written incentive compensation plans for certain physician groups are awarded based on the organization's annual patient experience, care management, certification of electronic health records, and financial performance results. Form 990, Part VI, Section A, line 6 KSI is organized as a non-stock, nonprofit corporation, with a sole member of Aurora Psychiatric Hospital, Inc. Form 990, Part VI, Section A, line 7a The CEO of Aurora Health Care, Inc. may appoint members of the governing body of KSI. Form 990, Part VI, Section A, line 7b Certain decisions of the governing body of KSI are subject to approval by Aurora Health Care, Inc. The governing body of KSI has delegated authroity to APH to make decisions. Form 990, Part VI, Section B, line 11 The 2015 Form 990 was reviewed by the senior management of AHC. A copy of the final return was made available to the AHC Board of Directors. The governing body of KSI has approved the reivew of the Form 990 by the AHC Board of Directors as AHC has financial oversight over the operations of KSI. 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 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 the direct reports of AHC's CEO) and all other employees have their compensation reveiewd 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's website. Form 990, Part VI, Section C, line 19 The Articles of Incorporation for KSI 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: Equity transfers among affiliates & change in foundation equity interest. 56,227. Form 990, Part XII, Line 2c: No changes were made to the oversight process or selection process during the year. Aurora Health Care Inc 750 West Virginia Street Milwaukee WI 53204 391442285 Support Services WI 501(c)(3) Line 11c, III-FI 0 Aurora Psychiatric Hospital Inc 1220 Dewey Avenue Wauwatosa WI 53213 390872192 Hospital WI 501(c)(3) Line 3 Aurora Health Care Inc 0 Aurora Health Care Metro Inc 2900 West Oklahoma Avenue Milwaukee WI 53215 390806181 Hospital WI 501(c)(3) Line 3 Aurora Heath Care Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Aurora Health Care Inc P 260996 Fair Value Aurora Psychiatric Hospital Inc P 1077406 Fair Value