2023-11-15T23:36:23-06:00 2022-12-31 990 2022-01-01 396044569 AURORA HEALTH CARE FOUNDATION INC AURO 4142991576 PO BOX 341880 MILWAUKEE WI 532341880 RACHEL HALVERSON SVP CONTROLLER 4142991576 2023-11-15 RACHEL HALVERSON 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CRISTY GARCIA-THOMAS PO BOX 341880 MILWAUKEE WI 532341880 6835630 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. 13 12 35 0 0 0 7652719 6566988 0 0 59760 1275 186806 61094 7899285 6629357 17373815 659860 0 0 4210052 3852135 0 0 -30711 7891143 10866 29475010 4522861 -21575725 2106496 332167553 272317455 47800973 4523314 284366580 267794141 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 4512145 659860 1275 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. 4512145 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 5 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 13 12 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 PO BOX 341880 MILWAUKEE WI 532341880 CRISTY GARCIA-THOMAS DIRECTOR, CHAIRPERSON 1.00 55.00 X X 0 1252556 152152 CARRIE KILLORAN DIRECTOR 1.00 55.00 X X 0 1095076 105922 DENNIS POTTS DIRECTOR 1.00 55.00 X X 0 1843481 156628 JEFFREY DALEN-BARD DIRECTOR 1.00 55.00 X 0 1060635 131195 MARY BETH KINGSTON DIRECTOR 1.00 55.00 X 0 1245851 138384 NAN NELSON DIRECTOR, ASSISTANT TREASURER 1.00 55.00 X 0 1049258 123675 DOMINIC NAKIS TREASURER 1.00 55.00 X 0 2304330 214335 JAMES DOHENY ASSISTANT TREASURER 1.00 55.00 X 0 664780 103379 MICHAEL GREBE SECRETARY 1.00 55.00 X 0 1338491 132454 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 587048 98816 RACHELLE HART DIRECTOR, ASSISTANT SECRETARY 1.00 55.00 X 0 864327 120559 RANDY VARJU PRESIDENT 1.00 55.00 X 0 577025 84229 STEVE HUSER ASSISTANT TREASURER 1.00 55.00 X 0 523937 91064 MICHELLE WEBER VP DEVELOPMENT 55.00 0.00 X 229599 0 57042 LESLIE WININGER VP CORP DEVELOPMENT 55.00 0.00 X 228160 0 45860 JENNIFER ENANTI VP DEVELOPMENT 55.00 0.00 X 205658 0 14678 ALICIA SMITH VP DEVELOPMENT 55.00 0.00 X 202626 0 16974 ANDREA PETRIE VP DEVELOPMENT 55.00 0.00 X 201721 0 7553 MICHAEL LAPPIN FORMER SECRETARY 0.00 0.00 X 0 1020814 15549 JAMES SLINKMAN FORMER ASSISTANT SECRETARY 0.00 0.00 X 0 518002 95446 LESLIE LENZO FORMER ASSISTANT TREASURER 0.00 0.00 X 0 968247 32298 JUDITH STROUT FORMER DIRECTOR OF DEVELOPMENT 0.00 0.00 X 127816 0 15402 1195580 16913858 1953594 12 1 1 0 0 122630 6444358 6786545 6566988 22249 22249 20974 -20974 -20974 -20974 246393 122630 185299 61094 61094 6629357 1275 0 61094 659860 659860 3050537 3050537 168000 168000 407766 407766 225832 225832 19909 19909 20815 20815 3140 3140 127469 127469 163489 163489 20100 20100 11468 11468 BANK FEES 703 703 DEVELOPMENT 150 150 FUNDRAISING MEETING -235549 -235549 -120828 -120828 4522861 4512145 41427 -30711 -66403 -11893280 2839673 0 1477610 1904354 326670831 278551313 1245842 1143397 0 2611671 332167553 272317455 980587 4421696 46820386 101618 47800973 4523314 X 205149708 193872667 79216872 73921474 284366580 267794141 332167553 272317455 X 2106496 -17571228 -1107708 X 0 1 X 1 0 X 6633111 9858368 7344045 7594613 145299 31575436 6633111 9858368 7344045 7594613 145299 31575436 31575436 4256194 54083 33772 29513 22249 4395811 428975 400785 276707 186806 122630 1415903 37387150 0.84460 0.76420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 36668043 52923 -8033619 1052031 27635316 29896078 359640 7048773 636448 36668043 26981783 8207 3843301 937217 29896078 25081690 47416 3240290 1387613 26981783 28353090 117829 47329 3436558 25081690 0 0 0 DEFERRED SUPPORT UNDER SPLIT AGREEMENTS 106696 ANNUITY CONTRACTS -5078 101618 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 211997 76370 135627 149760 ALMC MCGMO GOLF 2022 86841 32435 54406 35539 1 60000 3640 56360 0 358838 112445 246393 185299 185299 61094 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) 0 689914 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE CENTRAL INC PO BOX 341880 MILWAUKEE WI 53234 390930748 501(C)(3) 0 8341 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE METRO INC 2900 W OKLAHOMA AVE MILWAUKEE WI 53234 390806181 501(C)(3) 0 1126322 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE SOUTHERN LAKES INC 10400 75TH STREET KENOSHA WI 53142 390806347 501(C)(3) 0 205034 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE INC 750 W VIRGINIA ST MILWAUKEE WI 53204 391442285 501(C)(3) 0 941717 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER BAY AREA INC 3003 UNIVERSITY DRIVE MARINETTE WI 54143 391528430 501(C)(3) 0 31881 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER OF OSHKOSH INC 855 N WESTHAVEN DRIVE OSHKOSH WI 54904 391027676 501(C)(3) 0 8714 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL GROUP INC PO BOX 341880 MILWAUKEE WI 53234 391678306 501(C)(3) 0 330766 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA PSYCHIATRIC HOSPTIAL INC 1220 DEWEY AVE MILWAUKEE WI 53213 390872182 501(C)(3) 0 315748 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA RESEARCH INSTITUTE LLC 960 N 12TH STREET SUITE 411 MILWAUKEE WI 53234 464361213 501(C)(3) 0 1585096 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA UW ACADEMIC MEDICAL GROUP PO BOX 341880 MILWAUKEE WI 53234 391136738 501(C)(3) 0 448223 FAIR MARKET VALUE SUPPORT PROGRAMS KRADWELL SCHOOL INC 1220 DEWEY AVE MILWAUKEE WI 53213 261516765 501(C)(3) 0 43895 FAIR MARKET VALUE SUPPORT PROGRAMS VISITING NURSE ASSOCIATION OF WISCONSIN INC 11333 W NATIONAL AVE MILWAUKEE WI 53227 390806180 501(C)(3) 0 1377631 FAIR MARKET VALUE SUPPORT PROGRAMS WEST ALLIS MEMORIAL HOSPITAL INC 8901 W LINCOLN AVE WEST ALLIS WI 53227 391022464 501(C)(3) 0 91083 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 903852 0 1221060 0 179418 0 195217 0 19118 0 2518665 0 204758 DENNIS POTTS DIRECTOR 0 965561 0 745299 0 132621 0 131720 0 24908 0 2000109 0 0 MICHAEL GREBE SECRETARY 0 601938 0 635238 0 101315 0 129806 0 2648 0 1470945 0 0 CRISTY GARCIA-THOMAS DIRECTOR, CHAIRPERSON 0 613601 0 550113 0 88842 0 117822 0 34330 0 1404708 0 0 MARY BETH KINGSTON DIRECTOR 0 562159 0 583355 0 100337 0 123231 0 15153 0 1384235 0 0 CARRIE KILLORAN DIRECTOR 0 688159 0 340226 0 66691 0 103274 0 2648 0 1200998 0 0 JEFFREY DALEN-BARD DIRECTOR 0 643528 0 358214 0 58893 0 97990 0 33205 0 1191830 0 0 NAN NELSON DIRECTOR, ASSISTANT TREASURER 0 633041 0 343233 0 72984 0 99317 0 24358 0 1172933 0 0 MICHAEL LAPPIN FORMER SECRETARY 0 0 0 284150 0 736664 0 0 0 15549 0 1036363 0 0 LESLIE LENZO FORMER ASSISTANT TREASURER 0 630040 0 274706 0 63501 0 29650 0 2648 0 1000545 0 106034 RACHELLE HART DIRECTOR, ASSISTANT SECRETARY 0 564637 0 241805 0 57885 0 93460 0 27099 0 984886 0 0 JAMES DOHENY ASSISTANT TREASURER 0 430058 0 189033 0 45689 0 78993 0 24386 0 768159 0 82473 MICHAEL KERNS ASSISTANT SECRETARY 0 379886 0 165167 0 41995 0 73386 0 25430 0 685864 0 75911 RANDY VARJU PRESIDENT 0 368513 0 170046 0 38466 0 52449 0 31780 0 661254 0 56132 STEVE HUSER ASSISTANT TREASURER 0 350319 0 136123 0 37495 0 69926 0 21138 0 615001 0 0 JAMES SLINKMAN FORMER ASSISTANT SECRETARY 0 338966 0 147762 0 31274 0 68915 0 26531 0 613448 0 71128 MICHELLE WEBER VP DEVELOPMENT 188484 0 45792 0 -4677 0 27528 0 29514 0 286641 0 0 0 LESLIE WININGER VP CORP DEVELOPMENT 182817 0 46501 0 -1158 0 27380 0 18480 0 274020 0 0 0 JENNIFER ENANTI VP DEVELOPMENT 164220 0 41868 0 -430 0 4025 0 10653 0 220336 0 0 0 ALICIA SMITH VP DEVELOPMENT 163556 0 39045 0 25 0 6078 0 10896 0 219600 0 0 0 ANDREA PETRIE VP DEVELOPMENT 169175 0 31388 0 1158 0 6017 0 1536 0 209274 0 0 0 JUDITH STROUT FORMER DIRECTOR OF DEVELOPMENT 115885 0 14771 0 -2840 0 3920 0 11482 0 143218 0 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 2021 AS FOLLOWS: CRISTY GARCIA-THOMAS - $99,092 MARY BETH KINGSON - $104,389 RANDY VARJU - $52,379 DENNIS POTTS - $134,794 MICHAEL LAPPIN - $153,120 DOMINIC NAKIS - $186,174 JEFFERY DALEN-BARD - $77,864 SHELLY HART - $73,931 CARRIE KILLORAN - $80,190 NAN NELSON - $74,289 MICHAEL GREBE - $114,882 MICHAEL KERNS - $51,345 JAMES SLINKMAN - $46,246 JAMES DOHENY - $58,657 LESLIE LENZO - $83,830 STEVE HUSER - $47,354 THE FOLLOWING EMPLOYEE RECEIVED A SEVERANCE PAYMENT DURING 2021 THAT HAS BEEN PROPERLY REPORTED ON SCHEDULE J, PART II: MICHAEL LAPPIN CAROL STEPHAN FAMILY MEMBER - RANDALL STEPHAN 10256 EMPLOYMENT 0 X 1 26000 FAIR MARKET VALUE X 3202 FAIR MARKET VALUE X 176315 FAIR MARKET VALUE X 1 25692 FAIR MARKET VALUE X 42 57434 FAIR MARKET VALUE X EQUIPMENT 11 87601 FAIR MARKET VALUE X EVENT SUPPORT 86 81751 FAIR MARKET VALUE X OTHER 1 23625 FAIR MARKET VALUE X GIFT CARDS 13 5864 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 -1,107,708. 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