2025-11-17T22:06:03-06:00 2024-12-31 990 2024-01-01 396044569 AURORA HEALTH CARE FOUNDATION INC AURO 4142991576 PO BOX 341880 MILWAUKEE WI 532341880 JENNIFER BARBER VP OF TAX 4142991576 2025-11-17 1 2024 2025-03-06 01:10:19Z CRISTY GARCIA-THOMAS PO BOX 341880 MILWAUKEE WI 532341880 6337208 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. 9 8 33 20 0 0 5116366 5942502 0 0 19493611 19301499 -185526 104261 24424451 25348262 25465229 41913951 0 0 4117161 4497741 0 0 5715035 1566531 1370494 31148921 47782186 -6724470 -22433924 281998260 266001080 37610119 41764680 244388141 224236400 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 41913951 41913951 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. 41913951 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 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 9 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 2251082 293599 RANDY VARJU DIRECTOR, PRESIDENT 1.00 55.00 X X 0 522720 291096 LESLIE WININGER DIRECTOR, PRESIDENT 55.00 1.00 X X 308483 0 60264 RACHELLE HART DIRECTOR, SECRETARY, ASST SECRETARY 1.00 55.00 X X 0 1101754 224620 CARRIE KILLORAN DIRECTOR 1.00 0.00 X 0 1868271 171028 DENNIS POTTS DIRECTOR 1.00 0.00 X 0 2731220 324837 JEFFREY DALEN-BARD DIRECTOR 1.00 0.00 X 0 1164647 234952 MARY BETH KINGSTON DIRECTOR 1.00 0.00 X 0 2497751 335428 GABRIELLE FINLEY-HAZLE DIRECTOR 1.00 0.00 X 0 1338182 147878 NAN NELSON TREASURER 1.00 55.00 X 0 1472483 272483 RACHEL HALVERSON ASSISTANT TREASURER 1.00 55.00 X 0 726813 64719 BRAD CLARK ASSISTANT TREASURER 1.00 55.00 X 0 2513703 419389 SUE DWYER ASSISTANT TREASURER 1.00 55.00 X 0 659932 179867 KATHERINE KETNER ASSISTANT SECRETARY 1.00 55.00 X 0 0 0 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 834378 132619 JAMES SLINKMAN ASSISTANT SECRETARY 1.00 55.00 X 0 689283 174709 ALICIA SMITH VP DEVELOPMENT 55.00 1.00 X 221932 0 17322 ANDREA PETRIE VP DEVELOPMENT 55.00 1.00 X 236583 0 8527 JEANNIE FISCHER DIRECTOR DONOR LOYALTY 55.00 1.00 X 129697 0 32841 JUDITH STROUT DEVELOPMENT DIRECTOR 55.00 1.00 X 135687 0 14873 LESLIE LENZO FORMER OFFICER 0.00 0.00 X 0 127097 0 MICHAEL GREBE FORMER OFFICER 0.00 0.00 X 0 1076461 64107 DOMINIC NAKIS FORMER OFFICER 0.00 0.00 X 0 3375856 1231995 JAMES DOHENY FORMER OFFICER 0.00 0.00 X 0 531922 26867 STEVE HUSER FORMER OFFICER 0.00 0.00 X 0 561236 18835 1032382 26044791 4742855 5 1 1 0 0 409736 10000 5522766 5942502 39206 39206 -19262293 19262293 19262293 19262293 37440 409736 251239 -213799 -213799 PROGRAM REIMBURSEMENT 900099 318060 318060 318060 25348262 318060 0 19087700 41913951 41913951 3598054 3598054 205056 205056 457723 457723 236908 236908 1140 1140 9721 9721 3920 3920 37161 37161 127820 127820 96834 96834 37175 37175 34418 34418 4498 4498 FUNDRAISING MEETING 829138 829138 BAD DEBT 123998 123998 BANK FEES 18341 18341 DEVELOPMENT -414 -414 46744 46744 47782186 41913951 153200 5715035 22427 20769 1578092 1898538 279034176 262572731 1193580 1238350 169985 270692 281998260 266001080 37514442 41674944 95677 89736 37610119 41764680 X 170254418 148253014 74133723 75983386 244388141 224236400 281998260 266001080 X -22433924 2275468 6714 X 0 0 0 X 7344045 7594613 145299 4608882 5850827 25543666 7344045 7594613 145299 4608882 5850827 25543666 25543666 33772 29513 22249 34769 39206 159509 276707 186806 122630 507484 409736 1503363 27206538 0.93890 0.94650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 28950944 61116 2213529 1167784 30057805 27635316 288142 2146467 1118981 28950944 36668043 52923 -8033619 1052031 27635316 29896078 359640 7048773 636448 36668043 26981783 8207 3843301 937217 29896078 0 0 0 DEFERRED SUPPORT UNDER SPLIT AGREEMENTS 106695 ANNUITY CONTRACTS -16959 89736 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 295506 274511 20995 0 23662 5000 159289 ALMC BENEFIT 136670 121265 15405 2079 14068 20127 1 15000 13960 1040 17000 10014 447176 409736 37440 19079 37730 5000 189430 251239 -213799 WI 1 0 1 0 1.00000 AURORA HEALTH CARE FOUNDATION INC PO BOX 341880 MILWAUKEE WI 532341880 0 1 1 AURORA HEALTH CARE METRO INC 2900 W OKLAHOMA AVE MILWAUKEE WI 53234 390806181 501(C)(3) 28920589 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE METRO INC 2900 W OKLAHOMA AVE MILWAUKEE WI 53234 390806181 501(C)(3) 326624 0 FAIR MARKET VALUE SCHOLARSHIPS & EDUCATION AURORA HEALTH CARE CENTRAL INC PO BOX 341880 MILWAUKEE WI 53234 390930748 501(C)(3) 595936 0 FAIR MARKET VALUE SUPPORT PROGRAMS ADVOCATE HEALTH AND HOSPITALS CORPORATION 2025 WINDSOR DRIVE OAK BROOK IL 60523 362169147 501(C)(3) 156000 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER OF WASHINGTON COUNTY INC PO BOX 341880 MILWAUKEE WI 53234 391150165 501(C)(3) 35992 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE SOUTHERN LAKES INC 10400 75TH STREET KENOSHA WI 53142 390806347 501(C)(3) 3519493 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE SOUTHERN LAKES INC 10400 75TH STREET KENOSHA WI 53142 390806347 501(C)(3) 12933 0 FAIR MARKET VALUE SCHOLARSHIPS & EDUCATION AURORA MEDICAL CENTER GRAFTON LLC 975 PORT WASHINGTON RD GRAFTON WI 530249201 272953799 501(C)(3) 175809 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA HEALTH CARE NORTH INC 5000 MEMORIAL DRIVE TWO RIVERS WI 54241 391211629 501(C)(3) 403459 0 FAIR MARKET VALUE SUPPORT PROGRAMS WEST ALLIS MEMORIAL HOSPITAL INC 8901 W LINCOLN AVE WEST ALLIS WI 53227 391022464 501(C)(3) 85463 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER BAY AREA INC 3003 UNIVERSITY DRIVE MARINETTE WI 54143 391528430 501(C)(3) 275193 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL CENTER OF OSHKOSH INC 855 N WESTHAVEN DRIVE OSHKOSH WI 54904 391027676 501(C)(3) 210757 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA PSYCHIATRIC HOSPTIAL INC 1220 DEWEY AVE MILWAUKEE WI 53213 390872182 501(C)(3) 539481 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL GROUP INC PO BOX 341880 MILWAUKEE WI 53234 391678306 501(C)(3) 1114742 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA MEDICAL GROUP INC PO BOX 341880 MILWAUKEE WI 53234 391678306 501(C)(3) 140057 0 FAIR MARKET VALUE SCHOLARSHIPS & EDUCATION AMG ILLINOIS LTD 2025 WINDSOR DRIVE OAK BROOK IL 60523 362169147 501(C)(3) 60852 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA UW ACADEMIC MEDICAL GROUP PO BOX 341880 MILWAUKEE WI 53234 391136738 501(C)(3) 183239 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA UW ACADEMIC MEDICAL GROUP PO BOX 341880 MILWAUKEE WI 53234 391136738 501(C)(3) 77090 0 FAIR MARKET VALUE SCHOLARSHIPS & EDUCATION AURORA HEALTH CARE INC 750 W VIRGINIA ST MILWAUKEE WI 53204 391442285 501(C)(3) 9299 0 FAIR MARKET VALUE SUPPORT PROGRAMS VISITING NURSE ASSOCIATION OF WISCONSIN INC 11333 W NATIONAL AVE MILWAUKEE WI 53227 390806180 501(C)(3) 1795274 0 FAIR MARKET VALUE SUPPORT PROGRAMS KRADWELL SCHOOL INC 1220 DEWEY AVE MILWAUKEE WI 53213 261516765 501(C)(3) 282597 0 FAIR MARKET VALUE SUPPORT PROGRAMS KRADWELL SCHOOL INC 1220 DEWEY AVE MILWAUKEE WI 53213 261516765 501(C)(3) 36367 0 FAIR MARKET VALUE SCHOLARSHIPS & EDUCATION AURORA FAMILY SERVICE INC 3200 W HIGHLAND BLVD MILWAUKEE WI 53208 390806174 501(C)(3) 798505 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA FAMILY SERVICE INC 3200 W HIGHLAND BLVD MILWAUKEE WI 53208 390806174 501(C)(3) 10000 0 FAIR MARKET VALUE SCHOLARSHIPS & EDUCATION AURORA RESEARCH INSTITUTE LLC 960 N 12TH STREET SUITE 411 MILWAUKEE WI 53234 464361213 501(C)(3) 1078667 0 FAIR MARKET VALUE SUPPORT PROGRAMS AURORA RESEARCH INSTITUTE LLC 960 N 12TH STREET SUITE 411 MILWAUKEE WI 53234 464361213 501(C)(3) 10000 0 FAIR MARKET VALUE SCHOLARSHIPS & EDUCATION AURORA RESEARCH INSTITUTE LLC 960 N 12TH STREET SUITE 411 MILWAUKEE WI 53234 464361213 501(C)(3) 336485 0 FAIR MARKET VALUE MEDICAL RESEARCH ADVOCATE AURORA HEALTH INC 2025 WINDSOR DRIVE OAK BROOK IL 60523 824184596 501(C)(3) 613662 0 FAIR MARKET VALUE SUPPORT PROGRAMS ADVOCATE AURORA HEALTH INC 2025 WINDSOR DRIVE OAK BROOK IL 60523 824184596 501(C)(3) 98817 0 FAIR MARKET VALUE SCHOLARSHIPS & EDUCATION 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 FORMER OFFICER 0 0 0 0 0 3375856 0 1231323 0 672 0 4607851 0 121372 DENNIS POTTS DIRECTOR 0 455675 0 1496528 0 779017 0 315984 0 8853 0 3056057 0 153931 BRAD CLARK ASSISTANT TREASURER 0 1697429 0 713004 0 103270 0 390217 0 29172 0 2933092 0 80691 MARY BETH KINGSTON DIRECTOR 0 728872 0 1184727 0 584152 0 315234 0 20194 0 2833179 0 144543 CRISTY GARCIA-THOMAS DIRECTOR, CHAIRPERSON 0 509625 0 860536 0 880921 0 261383 0 32216 0 2544681 0 140625 CARRIE KILLORAN DIRECTOR 0 229705 0 280208 0 1358358 0 168981 0 2047 0 2039299 0 119589 NAN NELSON TREASURER 0 777681 0 470058 0 224744 0 242042 0 30441 0 1744966 0 122557 GABRIELLE FINLEY-HAZLE DIRECTOR 0 1000002 0 0 0 338180 0 113297 0 34581 0 1486060 0 10255 JEFFREY DALEN-BARD DIRECTOR 0 723546 0 212538 0 228563 0 195590 0 39362 0 1399599 0 105536 RACHELLE HART DIRECTOR, SECRETARY, ASST 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 SUE DWYER ASSISTANT TREASURER 0 456768 0 191332 0 11832 0 145190 0 34677 0 839799 0 82670 RANDY VARJU DIRECTOR, PRESIDENT 0 5794 0 0 0 516926 0 289213 0 1883 0 813816 0 43947 RACHEL HALVERSON ASSISTANT TREASURER 0 459421 0 261388 0 6004 0 33350 0 31369 0 791532 0 32400 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 LESLIE WININGER DIRECTOR, PRESIDENT 267778 0 47019 0 -6314 0 32444 0 27820 0 368747 0 29986 0 ANDREA PETRIE VP DEVELOPMENT 191568 0 43726 0 1289 0 7059 0 1468 0 245110 0 6518 0 ALICIA SMITH VP DEVELOPMENT 178922 0 42497 0 513 0 6643 0 10679 0 239254 0 6331 0 JEANNIE FISCHER DIRECTOR DONOR LOYALTY 119007 0 21226 0 -10536 0 2805 0 30036 0 162538 0 0 0 JUDITH STROUT DEVELOPMENT DIRECTOR 124311 0 14864 0 -3488 0 4175 0 10698 0 150560 0 4025 0 LESLIE LENZO FORMER OFFICER 0 0 0 0 0 127097 0 0 0 0 0 127097 0 1796 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, LINE 4A: DOMINIC NAKIS - $330,000 JAMES DOHENY - $273,416 MICHAEL KERNS - $349,434 CARRIE KILLORAN - $872,878 STEVE HUSER - $291,941 CRISTY GARCIA-THOMAS - $197,630 MICHAEL GREBE - $330,000 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 DENNIS POTTS - $153,931 MARY BETH KINGSTON - $144,543 CARRIE KILLORAN - $119,589 GABRIELLE FINLEY-HAZLE - $10,255 JEFFREY DALEN-BARD - $105,536 CRISTY GARCIA-THOMAS - $140,625 RANDY VARJU - $43,947 LESLIE WININGER - $29,986 SUSAN DWYER | SUE DWYER - $82,670 ANDREA PETRIE - $6,518 ALICIA SMITH - $6,331 JUDITH STROUT - $4,025 BRAD CLARK - $80,691 X 215 FAIR MARKET VALUE X 131666 FAIR MARKET VALUE X 4 67482 FAIR MARKET VALUE X 49 234948 FAIR MARKET VALUE X EVENT SUPPORT 62 77588 FAIR MARKET VALUE X EQUIPMENT 2 50100 FAIR MARKET VALUE X OTHER 5 12827 FAIR MARKET VALUE X GIFT CARDS 25 1505 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 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 6,714. 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