2025-11-17T22:06:03-06:00 2024-12-31 990 2024-01-01 391442285 AURORA HEALTH CARE INC AURO 4142991576 PO BOX 341880 MILWAUKEE WI 532341880 JENNIFER BARBER VICE PRESIDENT OF TAX 4142991576 2025-11-17 0 2024 2025-03-06 01:10:19Z MICHAEL GREBE PO BOX 341880 MILWAUKEE WI 532341880 184023031 0 X WWW.AURORAHEALTHCARE.ORG X 1983 WI AURORA HEALTH CARE IS AN INTEGRATED HEALTH CARE PROVIDER. 12 9 4094 0 0 0 7342508 7312134 76719341 -1461627 172721838 178553682 1369153 161019 258152840 184565208 1250 0 0 0 118252406 125766375 0 0 0 299844148 182376478 418097804 308142853 -159944964 -123577645 3866357217 -413742609 5994540508 1884886842 -2128183291 -2298629451 X TO PROMOTE HEALTH, PREVENT ILLNESS, AND PROVIDE STATE-OF-THE ART DIAGNOSIS AND TREATMENT, TO IMPROVE THE QUALITY OF HEALTH CARE AND HEALTH OUTCOMES, AND TO PROVIDE SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE. 0 0 72699821 -512005 AURORA HEALTH CARE, INC. AND ITS AFFILIATES (AURORA) CONSTITUTE AN INTEGRATED HEALTH CARE SYSTEM PROVIDING HEALTH CARE SERVICES TO COMMUNITIES THROUGHOUT EASTERN WISCONSIN, NORTHERN ILLINOIS, AND THE UPPER PENINSULA OF MICHIGAN. AURORA PROVIDES A VARIETY OF HEALTH CARE RELATED ACTIVITIES, EDUCATION, PHILANTHROPIC, MEDICAL RESEARCH AND OTHER BENEFITS TO THE COMMUNITIES IN WHICH THEY OPERATE. HEALTH CARE SERVICES INCLUDE PRIMARY AND SPECIALTY CARE, PHARMACIES, BEHAVIORAL HEALTH CARE, EMERGENCY CARE, REHABILITATION, HOME CARE, AND END-OF-LIFE CARE.AURORA HEALTH CARE, INC. (THE CORPORATION) IS A WISCONSIN NONSTOCK, NOT-FOR-PROFIT CORPORATION. THE CORPORATION IS THE PARENT CORPORATION OF A GROUP OF NONPROFIT AND FOR PROFIT CORPORATIONS AND OTHER ORGANIZATIONS THAT OWN AND OPERATE 14 ACUTE-CARE HOSPITAL CAMPUSES, ONE PSYCHIATRIC HOSPITAL, A NETWORK OF APPROXIMATELY 158 PHYSICIAN CLINIC FACILITIES, HOME HEALTH AGENCY, APPROXIMATELY 71 RETAIL PHARMACIES, AND OTHER HEALTH CARE AND RELATED SERVICE ORGANIZATIONS. 72699821 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 123 0 4094 0 1 1 1 CJ 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ADVOCATE HEALTH INC 4142991576 PO BOX 341880 MILWAUKEE WI 532341880 GABRIELLE FINLEY-HAZLE DIRECTOR, PRESIDENT 1.00 55.00 X X 0 1338182 147878 NAN GARDETTO DIRECTOR, CHAIRPERSON 1.00 55.00 X X 0 4000 0 DENNIS POTTS DIRECTOR, VICE PRESIDENT 1.00 55.00 X X 0 2731220 324837 NAN NELSON DIRECTOR, VICE PRESIDENT 1.00 55.00 X X 0 1472483 272483 RACHELLE HART DIRECTOR, ASSISTANT SECRETARY 1.00 55.00 X X 0 1101754 224620 BRIANNE SAS-PEREZ DIRECTOR 1.00 0.00 X 4000 0 0 CARLO NEVICOSI DIRECTOR 1.00 0.00 X 0 0 0 JANET KREJCI DIRECTOR 1.00 0.00 X 0 4000 0 KRISTIN BLANCHARD STEARNS DIRECTOR 1.00 0.00 X 0 4000 0 MARCIA DRAME DIRECTOR 1.00 0.00 X 0 4000 0 MICHAEL MORGAN DIRECTOR 1.00 0.00 X 0 4000 0 ROBERT FIGUEROA DIRECTOR 1.00 0.00 X 0 4000 0 TAMARRA COLEMAN DIRECTOR 1.00 0.00 X 0 4000 0 WILLIAM SANTULLI PRESIDENT 1.00 55.00 X 0 7191882 674339 JEFFREY BAHR VICE PRESIDENT, ASSISTANT SECRETARY 1.00 55.00 X 0 2480565 395214 BRAD CLARK TREASURER, ASSISTANT TREASURER 1.00 55.00 X 0 2513703 419389 BRETT DENTON SECRETARY 1.00 55.00 X 0 3545376 462832 RACHEL HALVERSON ASSISTANT TREASURER 1.00 55.00 X 0 726813 64719 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 834378 132619 JAMES SLINKMAN ASSISTANT SECRETARY 1.00 55.00 X 0 689283 174709 KATHERINE KETNER ASSISTANT SECRETARY 1.00 55.00 X 0 0 0 TIMOTHY LINEBERRY SVP BUSINESS DEVELOPMENT 1.00 55.00 X 0 1234948 242885 JEFFREY DALEN-BARD PRESIDENT NORTH WI PSA 1.00 55.00 X 0 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SUPPORTED ORGANIZATIONS, THE ORGANIZATION HAS THE RIGHT TO DESIGNATE THE DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 3B: IN ADDITION TO THE RIGHT TO DESIGNATE THE DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS, APPROVAL OF THE ORGANIZATION IS REQUIRED FOR THE AMENDMENT OR RESTATEMENT OF ANY OF SUPPORTED ORGANIZATIONS' GOVERNING DOCUMENTS. IN ADDITION, EACH OF THE SUPPORTING ORGANIZATIONS IS SUBJECT TO THE POLICIES ADOPTED BY THE ORGANIZATION'S BOARD OF DIRECTORS (E.G. THE CONFLICT OF INTEREST POLICY). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 141431 0 0 141431 0 28950944 61116 2213529 1167784 30057805 27635316 288142 2146467 1118981 28950944 36668043 52923 -8033619 1052031 27635316 29896078 359640 7048773 636448 36668043 26981788 8207 3843301 937217 29896078 0 1 1 50091778 50091778 417346690 208433373 208913317 48920239 31158266 17761973 244575196 200226632 44348564 120682536 87669979 33012557 354128189 INVESTMENTS AND INTEREST IN HEALTH CARE ENTITIESINVESTMENT IN HEALTH CARE EN 35615046 C INVESTMENT IN SUBSIDIARYINVESTMENT IN SUBSIDIARY 443272779 C 478887825 PREPAID EXPENSE OTHER AND MISC -215 INTERCOMPANY ASSETS 884000 OTHER NONCURRENT ASSETS 9170766 INTERCOMPANY NOTES RECEIVEABLE - CURRENT 2348800 REINSURANCE RECEIVABLE WORKER'S COMPENSATION 5279864 17683215 PENSION LIABILITY 113145258 SELF INSURED LIABILITIES 5279864 LEASE LIABILITY 19954073 OTHER LONG-TERM LIABILITIES 353677277 492056472 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS AND SERVICES OFFERED BY AURORA HEALTH CARE, INC. AND ITS AFFILIATES. 0 MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 53201 390806251 501(C)(3) 20000 0 FAIR MARKET VALUE SPONSOR EVENTS UNIVERSITY OF WISCONSIN MILWAUKEE 1220 LINDEN DR STE 1620 MADISON WI 53706 396006492 501(C)(3) 10000 0 FAIR MARKET VALUE SPONSOR EVENTS UW MADISON BURSARS OFFICE 1220 LINDEN DR STE 1620 MADISON WI 53706 396006492 501(C)(3) 15000 0 FAIR MARKET VALUE SUPPORT EXEMPT MISSION X X 1 1 X X X X X X 1 1 0 0 0 0 0 1 0 WILLIAM SANTULLI PRESIDENT 0 827709 0 3009211 0 3354962 0 642892 0 31447 0 7866221 0 324949 DOMINIC NAKIS FORMER OFFICER 0 0 0 0 0 3375856 0 1231323 0 672 0 4607851 0 121372 ANTHONY DEFURIO FORMER OFFICER 0 0 0 2281466 0 2042539 0 0 0 0 0 4324005 0 0 BRETT DENTON SECRETARY 0 1430026 0 1930432 0 184918 0 430548 0 32284 0 4008208 0 0 RICHARD KLEIN FORMER OFFICER 0 388361 0 1378217 0 1596380 0 315915 0 25497 0 3704370 0 167919 DENNIS POTTS DIRECTOR, VICE PRESIDENT 0 455675 0 1496528 0 779017 0 315984 0 8853 0 3056057 0 153931 BRAD CLARK TREASURER, ASSISTANT TREASURER 0 1697429 0 713004 0 103270 0 390217 0 29172 0 2933092 0 80691 JEFFREY BAHR VICE PRESIDENT, ASSISTANT SECRETARY 0 1121892 0 916490 0 442183 0 358843 0 36371 0 2875779 0 168713 MARY BETH KINGSTON FORMER OFFICER 0 728872 0 1184727 0 584152 0 315234 0 20194 0 2833179 0 144543 CRISTY GARCIA-THOMAS FORMER DIRECTOR/OFFICER 0 509625 0 860536 0 880921 0 261383 0 32216 0 2544681 0 140625 CARRIE KILLORAN PRESIDENT GREATER MILWAUKEE PSA 0 229705 0 280208 0 1358358 0 168981 0 2047 0 2039299 0 119589 NAN NELSON DIRECTOR, VICE PRESIDENT 0 777681 0 470058 0 224744 0 242042 0 30441 0 1744966 0 122557 MARY FIELDS SVP CORE MARKET GROWTH 0 705318 0 353423 0 352400 0 209949 0 37300 0 1658390 0 108418 GABRIELLE FINLEY-HAZLE DIRECTOR, PRESIDENT 0 1000002 0 0 0 338180 0 113297 0 34581 0 1486060 0 10255 TIMOTHY LINEBERRY SVP BUSINESS DEVELOPMENT 0 792511 0 289381 0 153056 0 222886 0 19999 0 1477833 0 119156 JEFFREY DALEN-BARD PRESIDENT NORTH WI PSA 0 723546 0 212538 0 228563 0 195590 0 39362 0 1399599 0 105536 RACHELLE HART DIRECTOR, ASSISTANT SECRETARY 0 614765 0 357466 0 129523 0 197216 0 27404 0 1326374 0 103904 MICHAEL GREBE FORMER OFFICER 0 0 0 0 0 1076461 0 64107 0 0 0 1140568 0 96507 MICHAEL KERNS ASSISTANT SECRETARY 0 124247 0 132984 0 577147 0 104387 0 28232 0 966997 0 80710 JAMES SLINKMAN ASSISTANT SECRETARY 0 452806 0 171108 0 65369 0 140592 0 34117 0 863992 0 80370 RACHEL HALVERSON ASSISTANT TREASURER 0 459421 0 261388 0 6004 0 33350 0 31369 0 791532 0 32400 THOMAS MILLER PRESIDENT ABMC 435966 0 115237 0 8402 0 132102 0 24296 0 716003 0 78634 0 DAN MUMM GROUP VICE PRESIDENT LABORATORY SERV 394399 0 199776 0 11632 0 109076 0 37 0 714920 0 52180 0 BRIAN JOHNSON CHIEF MEDICAL OFFICER ABMC 463393 0 110338 0 9236 0 10350 0 24207 0 617524 0 9900 0 STEVE HUSER FORMER OFFICER 0 0 0 29530 0 531706 0 18835 0 0 0 580071 0 48323 JAMES DOHENY FORMER OFFICER 0 0 0 0 0 531922 0 17094 0 9773 0 558789 0 43643 PETER HEIBERGER MEDICAL PHYSICIST ONCOLOGY LEAD 425923 0 0 0 -1485 0 10350 0 8248 0 443036 0 9900 0 HEATHER SCHROEDER TERMINATED TERMINATED HCE 137071 0 70091 0 152123 0 6245 0 12813 0 378343 0 0 0 DAVE FERGUS FORMER HCE 0 0 0 0 274873 0 0 0 0 0 274873 0 0 0 BARBARA BIGLER FORMER KE 0 0 0 0 235431 0 0 0 0 0 235431 0 0 0 LESLIE LENZO FORMER OFFICER 0 0 0 0 0 127097 0 0 0 0 0 127097 0 1796 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES ARE FOR BUSINESS CLUB MEMBERSHIPS, WHICH ARE STRICTLY RELATED FOR BUSINESS USE ONLY, PER COMPANY POLICY. PART I, LINE 1B IN A FEW, LIMITED INSTANCES, AURORA HAS ALLOWED DIRECTORS AND EXECUTIVES TO FLY FIRST-CLASS. FACTORS CONSIDERED IN MAKING A DECISION TO PERMIT FIRST-CLASS TRAVEL INCLUDE FLIGHT TIME, THE NEED TO COMPLETE WORK, AND THE NEED FOR SOME MEASURE OF PRIVACY FOR SUCH WORK AND RELATED COMMUNICATIONS. PART I, LINES 4A-B SCHEDULE J, PART III SUPPLEMENTAL INFORMATION LINE 4A THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING 2024 THAT HAS BEEN PROPERLY RECORDED ON FORM 990, PART VII, SECTION A: DOMINIC NAKIS - $330,000 JAMES DOHENY - $273,416 RICHARD KLEIN - $827,566 MICHAEL KERNS - $349,434 CARRIE KILLORAN - $872,878 STEVE HUSER - $291,941 CRISTY GARCIA-THOMAS - $197,630 HEATHER SCHROEDER - $156,016 MICHAEL GREBE - $330,000 WILLIAM SANTULLI - $1,723,585 SCHEDULE J, PART III SUPPLEMENTAL INFORMATION LINE 4B 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 2024 AS FOLLOWS: NAN NELSON - $122,557 DOMINIC NAKIS - $121,372 RACHELLE HART - $103,904 MICHAEL GREBE - $96,507 MICHAEL KERNS - $80,710 STEVE HUSER - $48,323 JAMES DOHENY - $43,643 RACHEL HALVERSON - $32,400 JAMES SLINKMAN - $80,370 LESLIE LENZO - $1,796 WILLIAM SANTULLI - $324,949 DENNIS POTTS - $153,931 MARY BETH KINGSTON - $144,543 CARRIE KILLORAN - $119,589 GABRIELLE FINLEY-HAZLE - $10,255 JEFFREY BAHR - $168,713 TIMOTHY LINEBERRY - $119,156 JEFFREY DALEN-BARD - $105,536 CRISTY GARCIA-THOMAS - $140,625 RICHARD KLEIN - $167,919 MARY FIELDS - $108,418 THOMAS MILLER - $78,634 DAN MUMM - $52,180 BRIAN JOHNSON - $9,900 PETER HEIBERGER - $9,900 BRAD CLARK - $80,691 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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. HEALTH CARE 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 (E.G. RECUSAL FROM DECISION-MAKING OR UTILIZING ANOTHER METHOD OF NON-PARTICIPATION IN AN ACTIVITY). FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING COMPENSATION REVIEW PROCESS IS CONDUCTED ANNUALLY: THE CEO AND THE CEO'S EXECUTIVE TEAM HAVE THEIR COMPENSATION REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE ADVOCATE AURORA HEALTH BOARD OF DIRECTORS. ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVEIWED 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 19 THE ARTICLES OF INCORPORATION FOR AURORA HEALTH CARE, INC. ARE ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. THE FINANCIAL STATEMENTS ARE ALSO ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,268,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,268,947. FORM 990, PART XI, LINE 9: NET ASSET AOCI PENSION PLAN -14,968,637. UNREALIZED GAIN(LOSS) INVESTMENTS -31,899,878. 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