2024-11-15T23:43:44-06:00 2023-12-31 990 2023-01-01 396044569 AURORA HEALTH CARE FOUNDATION INC AURO 4142991576 PO BOX 341880 MILWAUKEE WI 532341880 RACHEL HALVERSON VP OF TAX 4142991576 2024-11-15 0 2023 2024-10-15 13:58:12Z CRISTY GARCIA-THOMAS PO BOX 341880 MILWAUKEE WI 532341880 5212985 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. 10 8 38 38 0 0 6566988 5116366 0 0 1275 19493611 61094 -185526 6629357 24424451 659860 25465229 0 0 3852135 4117161 0 0 1510793 10866 1566531 4522861 31148921 2106496 -6724470 272317455 281998260 4523314 37610119 267794141 244388141 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 29583373 25465229 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. 29583373 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 1 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X ADVOCATE HEALTH INC 4142991576 PO BOX 341880 MILWAUKEE WI 532341880 CRISTY GARCIA-THOMAS DIRECTOR, CHAIRPERSON 1.00 55.00 X X 0 2125493 177993 RANDY VARJU DIRECTOR, PRESIDENT 1.00 55.00 X X 0 594501 76423 LESLIE WININGER DIRECTOR, PRESIDENT 55.00 1.00 X X 247331 0 46429 NAN NELSON DIRECTOR, ASST TREASURER, TREASURER 1.00 55.00 X X 0 1721965 152768 RACHELLE HART DIRECTOR, ASST SECRETARY, SECRETARY 1.00 55.00 X X 0 1155480 130674 CARRIE KILLORAN DIRECTOR 0.00 1.00 X 0 1603926 127876 DENNIS POTTS DIRECTOR 0.00 1.00 X 0 2952403 182360 JEFFREY DALEN-BARD DIRECTOR 0.00 1.00 X 0 1419130 142501 MARY BETH KINGSTON DIRECTOR 0.00 1.00 X 0 2138870 164086 GABRIELLE FINLEY-HAZLE DIRECTOR 0.00 1.00 X 0 210962 10258 DOMINIC NAKIS TREASURER 1.00 55.00 X 0 6387589 130352 JAMES DOHENY ASSISTANT TREASURER 1.00 55.00 X 0 1064007 63927 RACHEL HALVERSON ASSISTANT TREASURER 1.00 55.00 X 0 477791 59558 STEVE HUSER ASSISTANT TREASURER 1.00 55.00 X 0 806480 71656 BRAD CLARK ASSISTANT TREASURER 1.00 55.00 X 0 1431976 145795 SUE DWYER ASSISTANT TREASURER 1.00 55.00 X 0 619629 113751 MICHAEL GREBE SECRETARY 1.00 55.00 X 0 3603425 99054 KATHERINE KETNER ASSISTANT SECRETARY 1.00 55.00 X 0 317371 30165 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 749774 111993 JAMES SLINKMAN ASSISTANT SECRETARY 1.00 55.00 X 0 712395 111416 MICHELLE WEBER VP DEVELOPMENT 55.00 0.00 X 244302 0 55339 JENNIFER ENANTI VP DEVELOPMENT 55.00 0.00 X 132493 0 4360 ALICIA SMITH VP DEVELOPMENT 55.00 0.00 X 211405 0 15513 ANDREA PETRIE VP DEVELOPMENT 55.00 0.00 X 218780 0 7316 1054311 30093167 2231563 6 0 1 0 0 507484 4608882 5116366 35769 35769 -19457842 19457842 19457842 19457842 60850 507484 246376 -185526 -185526 24424451 0 0 19308085 25465229 25465229 321140 321140 3014605 3014605 182499 182499 374934 374934 223983 223983 8469 8469 31190 31190 35463 35463 132132 132132 198145 198145 24900 24900 72357 72357 4354 4354 287 287 FUNDRAISING MEETING 788996 788996 BAD DEBT 86009 86009 BANK FEES 14809 14809 DEVELOPMENT 983 983 168437 168437 31148921 29583373 54755 1510793 -11893280 22427 1904354 1578092 278551313 279034176 1143397 1193580 2611671 169985 272317455 281998260 4421696 37514442 101618 95677 4523314 37610119 X 193872667 170254418 73921474 74133723 267794141 244388141 272317455 281998260 X -6724470 2255961 -18937491 X 0 1 X 1 0 X 9858368 7344045 7594613 145299 4608882 29551207 9858368 7344045 7594613 145299 4608882 29551207 29551207 54083 33772 29513 22249 34769 174386 400785 276707 186806 122630 507484 1494412 31220005 0.94650 0.84460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 27635316 288142 2146467 1118981 28950944 36668043 52923 -8033619 1052031 27635316 29896078 359640 7048773 636448 36668043 26981783 8207 3843301 937217 29896078 25081690 47416 3240290 1387613 26981783 0 0 0 DEFERRED SUPPORT UNDER SPLIT AGREEMENTS 106696 ANNUITY CONTRACTS -11019 95677 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 312120 291975 20145 16500 140450 ALMC BENEFIT 156713 142900 13813 300 8864 500 20700 2 99500 72609 26891 15000 32757 6839 4464 568333 507484 60849 31800 41621 7339 165614 246374 -185525 WI 1 0 1 0 1.00000 AURORA HEALTH CARE FOUNDATION INC PO BOX 341880 MILWAUKEE WI 532341880 0 1 1 AURORA FAMILY SERVICE INC 3200 W HIGHLAND BLVD MILWAUKEE WI 53208 390806174 501(C)(3) 691712 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE CENTRAL INC PO BOX 341880 MILWAUKEE WI 53234 390930748 501(C)(3) 2509413 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE METRO INC 2900 W OKLAHOMA AVE MILWAUKEE WI 53234 390806181 501(C)(3) 8522882 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE SOUTHERN LAKES INC 10400 75TH STREET KENOSHA WI 53142 390806347 501(C)(3) 3682499 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE INC 750 W VIRGINIA ST MILWAUKEE WI 53204 391442285 501(C)(3) 776228 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER BAY AREA INC 3003 UNIVERSITY DRIVE MARINETTE WI 54143 391528430 501(C)(3) 102031 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER GRAFTON LLC 975 PORT WASHINGTON RD GRAFTON WI 530249201 272953799 501(C)(3) 37739 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER OF OSHKOSH INC 855 N WESTHAVEN DRIVE OSHKOSH WI 54904 391027676 501(C)(3) 85246 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL GROUP INC PO BOX 341880 MILWAUKEE WI 53234 391678306 501(C)(3) 870648 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA PSYCHIATRIC HOSPTIAL INC 1220 DEWEY AVE MILWAUKEE WI 53213 390872182 501(C)(3) 572928 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA RESEARCH INSTITUTE LLC 960 N 12TH STREET SUITE 411 MILWAUKEE WI 53234 464361213 501(C)(3) 1342588 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA UW ACADEMIC MEDICAL GROUP PO BOX 341880 MILWAUKEE WI 53234 391136738 501(C)(3) 92723 0 FAIR MARKET VALUE SUPPORT PROGRAMS KRADWELL SCHOOL INC 1220 DEWEY AVE MILWAUKEE WI 53213 261516765 501(C)(3) 499277 0 FAIR MARKET VALUE SUPPORT PROGRAMS VISITING NURSE ASSOCIATION OF WISCONSIN INC 11333 W NATIONAL AVE MILWAUKEE WI 53227 390806180 501(C)(3) 1564610 0 FAIR MARKET VALUE SUPPORT PROGRAMS WEST ALLIS MEMORIAL HOSPITAL INC 8901 W LINCOLN AVE WEST ALLIS WI 53227 391022464 501(C)(3) 2050759 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE METRO INC 2900 W OKLAHOMA AVE MILWAUKEE WI 53234 390806181 501(C)(3) 202847 0 FAIR MARKET VALUE SCHOLARSHIPS AND EDUCATION AURORA HEALTH CARE SOUTHERN LAKES INC 10400 75TH STREET KENOSHA WI 53142 390806347 501(C)(3) 8603 0 FAIR MARKET VALUE SCHOLARSHIPS AND EDUCATION AURORA HEALTH CARE NORTH INC 5000 MEMORIAL DRIVE TWO RIVERS WI 54241 391211629 501(C)(3) 150236 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL GROUP INC PO BOX 341880 MILWAUKEE WI 53234 391678306 501(C)(3) 127077 0 FAIR MARKET VALUE SCHOLARSHIPS AND EDUCATION AURORA UW ACADEMIC MEDICAL GROUP PO BOX 341880 MILWAUKEE WI 53234 391136738 501(C)(3) 65876 0 FAIR MARKET VALUE SCHOLARSHIPS AND EDUCATION AURORA HEALTH CARE INC 750 W VIRGINIA ST MILWAUKEE WI 53204 391442285 501(C)(3) 24000 0 FAIR MARKET VALUE SCHOLARSHIPS AND EDUCATION KRADWELL SCHOOL INC 1220 DEWEY AVE MILWAUKEE WI 53213 261516765 501(C)(3) 15718 0 FAIR MARKET VALUE SCHOLARSHIPS AND EDUCATION AURORA FAMILY SERVICE INC 3200 W HIGHLAND BLVD MILWAUKEE WI 53208 390806174 501(C)(3) 5890 0 FAIR MARKET VALUE SCHOLARSHIPS AND EDUCATION AURORA RESEARCH INSTITUTE LLC 960 N 12TH STREET SUITE 411 MILWAUKEE WI 53234 464361213 501(C)(3) 10000 0 FAIR MARKET VALUE SCHOLARSHIPS AND EDUCATION AURORA RESEARCH INSTITUTE LLC 960 N 12TH STREET SUITE 411 MILWAUKEE WI 53234 464361213 501(C)(3) 203896 0 FAIR MARKET VALUE MEDICAL RESEARCH ADVOCATE AURORA HEALTH INC 2025 WINDSOR DRIVE OAK BROOK IL 60523 824184596 501(C)(3) 1052801 0 FAIR MARKET VALUE SUPPORT PROGRAMS ADVOCATE AURORA HEALTH INC 2025 WINDSOR DRIVE OAK BROOK IL 60523 824184596 501(C)(3) 168529 0 FAIR MARKET VALUE SCHOLARSHIPS AND EDUCATION AURORA HEALTH CARE VENTURES INC PO BOX 341880 MILWAUKEE WI 53234 391513129 501(C)(3) 17778 0 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 212923 0 2594726 0 3579940 0 121372 0 8980 0 6517941 0 195217 MICHAEL GREBE SECRETARY 0 142133 0 1229539 0 2231753 0 96507 0 2547 0 3702479 0 129806 DENNIS POTTS DIRECTOR 0 1119985 0 1401526 0 430892 0 153931 0 28429 0 3134763 0 131720 CRISTY GARCIA-THOMAS DIRECTOR, CHAIRPERSON 0 669819 0 1053896 0 401778 0 140625 0 37368 0 2303486 0 117822 MARY BETH KINGSTON DIRECTOR 0 682728 0 1143231 0 312911 0 144543 0 19543 0 2302956 0 123231 NAN NELSON DIRECTOR, ASST TREASURER, TREASURER 0 757767 0 653280 0 310918 0 122557 0 30211 0 1874733 0 99317 CARRIE KILLORAN DIRECTOR 0 698792 0 633065 0 272069 0 119589 0 8287 0 1731802 0 103274 BRAD CLARK ASSISTANT TREASURER 0 991783 0 356324 0 83869 0 109999 0 35796 0 1577771 0 80393 JEFFREY DALEN-BARD DIRECTOR 0 575141 0 571592 0 272397 0 105536 0 36965 0 1561631 0 97990 RACHELLE HART DIRECTOR, ASST SECRETARY, SECRETARY 0 597772 0 374964 0 182744 0 103904 0 26770 0 1286154 0 93460 JAMES DOHENY ASSISTANT TREASURER 0 67302 0 295949 0 700756 0 43643 0 20284 0 1127934 0 78993 STEVE HUSER ASSISTANT TREASURER 0 103038 0 189940 0 513502 0 48323 0 23333 0 878136 0 69926 MICHAEL KERNS ASSISTANT SECRETARY 0 388253 0 260462 0 101059 0 80710 0 31283 0 861767 0 73386 JAMES SLINKMAN ASSISTANT SECRETARY 0 410751 0 232619 0 69025 0 80370 0 31046 0 823811 0 68915 SUE DWYER ASSISTANT TREASURER 0 419635 0 178800 0 21194 0 82670 0 31081 0 733380 0 0 RANDY VARJU DIRECTOR, PRESIDENT 0 239633 0 269089 0 85779 0 43947 0 32476 0 670924 0 52449 RACHEL HALVERSON ASSISTANT TREASURER 0 419861 0 57893 0 37 0 32400 0 27158 0 537349 0 0 KATHERINE KETNER ASSISTANT SECRETARY 0 235115 0 81180 0 1076 0 18403 0 11762 0 347536 0 0 MICHELLE WEBER VP DEVELOPMENT 204555 0 44889 0 -5142 0 29983 0 25356 0 299641 0 27528 0 LESLIE WININGER DIRECTOR, PRESIDENT 206068 0 43463 0 -2200 0 29986 0 16443 0 293760 0 27380 0 ALICIA SMITH VP DEVELOPMENT 172047 0 38973 0 385 0 6331 0 9182 0 226918 0 6078 0 ANDREA PETRIE VP DEVELOPMENT 177039 0 40534 0 1207 0 6518 0 798 0 226096 0 6017 0 GABRIELLE FINLEY-HAZLE DIRECTOR 0 80769 0 100000 0 30193 0 10255 0 3 0 221220 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 2023 AS FOLLOWS: (1) DOMINIC NAKIS 95,217 (2) MICHAEL GREBE 29,806 (3) DENNIS POTTS 31,720 (4) CRISTY GARCIA-THOMAS 17,822 (5) MARY BETH KINGSTON 23,231 (6) NAN NELSON 99,317 (7) CARRIE KILLORAN 03,274 (8) BRAD CLARK 80,393 (9) JEFFREY DALEN-BARD 97,990 (10) RACHELLE HART 93,460 (11) JAMES DOHENY 78,993 (12) STEVE HUSER 69,926 (13) MICHAEL KERNS 73,386 (14) JAMES SLINKMAN 68,915 (15) SUE DWYER 733,380 (16 ) RANDY VARJU 52,449 CAROL STEPHAN FAMILY MEMBER - RANDALL STEPHAN 12816 EMPLOYMENT 0 X 1 38000 FAIR MARKET VALUE X 4552 FAIR MARKET VALUE X 165595 FAIR MARKET VALUE X 1 24938 FAIR MARKET VALUE X 42 41700 FAIR MARKET VALUE X EQUIPMENT 11 335435 FAIR MARKET VALUE X EVENT SUPPORT 86 94543 FAIR MARKET VALUE X GIFT CARDS 13 1389 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 2021 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 0. CHANGE IN SPLIT INTEREST AGREEMENTS 0. OTHER ADJUSTMENTS -18,937,491. 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