2013-11-08T12:43:32-00:00 2012-12-31 990 2012-01-01 396044569 Aurora Foundation Inc AURO 4142991775 750 W Virginia St PO Box 341880 Milwaukee WI 532341880 Gail L Hanson 2013-11-06 false 2012 2016-02-25 16:41:14Z Gail L Hanson 750 W Virginia Street PO Box 341180 Milwaukee WI 532341180 63819273 false 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. 3 0 0 68 0 44597 0 0 8700524 19108480 4337003 4209537 13037527 23318017 4682617 8694065 1216515 1637509 0 0 0 81786 34485 5980918 10366059 7056609 12951958 171139819 188393893 8883876 12722691 162255943 175671202 The Foundation coordinates investments of philanthropic funds in the support of the programs and services of the affiliated organizations of Aurora Health Care, Inc. false false 10366059 The Aurora Foundation coordinates investments of philanthropic funds in support of the 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. 10366059 true false false false false false false false false true true false false false true true false true false false false false false false true true false true false true false false false false false false false false false false false false false false false false true false false false false true 22 1 true 0 false false false false false true true false false false false X 3 0 false false false false true true true true true false false true true true true true true true true false X X Aurora Health Care Inc 4142991775 750 W Virginia Street PO Box 341880 Milwaukee WI 532341880 Stephen Bablitch 001.00 X X 0 0 0 Cristy Garcia-Thomas 040.00 X X X 0 254605 0 Gail L Hanson 001.00 X X 0 0 0 Michael Lappin 001.00 X 0 0 0 254605 1 false true false 9165614 9165614 689934 564316 125618 125618 125618 49693536 39750670 9942866 9942866 9942866 239143 151175 87968 87968 43396 35095 8301 8301 Direct Public Support from Affiliates 900099 3987650 3987650 3987650 23318017 3987650 19330367 8694065 8694065 0 0 1637509 1637509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34485 34485 10366059 10366059 0 0 896769 784927 474379 872849 2839531 1433800 130000 3836 53738 4814782 2529148 2336432 2285634 162281363 180830875 1882539 2002070 424970 171139819 188393893 203465 358554 8680411 12364137 8883876 12722691 X 119975064 130696675 24347840 27010474 17933039 17964053 162255943 175671202 171139819 188393893 X 12951958 463301 X false true X true false X X X false false false Aurora Health Care Metro Inc 390806181 3 false true true 7148117 Aurora Health Care Inc 391442285 11 true true true 1637509 Aurora Health Care Southern Lakes Inc 390806347 3 false true true 768002 Kradwell School Inc 261516765 2 false true true 39033 Visiting Nurse Association of Wisconsin Inc 390806180 7 false true true 282855 Aurora Family Service Inc 390816174 9 false true true 206187 Aurora Psychiatric Hospital Inc 390872192 3 false true true 13743 West Allis Memorial Hospital Inc 391022464 3 false true true 230495 Aurora Medical Center of Washington County 391150165 3 false true true 3093 Aurora Medical Center Grafton LLC 272953799 3 false true true 2540 10 10331574 0.00000 0.00000 0.00000 false 69515242 96566 8685907 4839477 73458238 67474774 54867 2008168 22567 69515242 80388067 446118 6729878 20089289 67474774 65902853 2263384 12967584 745754 80388067 82469319 5538582 -18770187 3334861 65902853 0.68000 0.24000 0.08000 false false 619224 619224 3946153 2313527 1632626 177390 152604 24786 72015 63017 8998 2285634 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred support under split agreements 562457 Due to affiliates 4026099 Pending investments purchase payable 245832 Cash and investments held for related Foundations 7529749 12364137 X V 4 The intended uses of the organizations endowment funds are to provide a predictable stream of funding to support programs and services offered by Aurora Health Care, Inc. and affiliates. X 2 There have been no uncertain tax positions reported in 2012 under FIN 48 ASC 740. X WI Benefit Ball Hospital Benefit 53202 53202 8649 McGMO Golf for Cancer 113362 113362 17278 72579 72579 125248 239143 239143 151175 151175 87968 43396 15500 14590 5005 true 1.00000 43396 15500 14590 5005 35095 8301 WI true false true false 1.00000 Aurora Foundation Inc 750 W Virginia Street Milwaukee WI 532341880 false true true Aurora Health Care Metro Inc 2900 W Oklahoma Milwaukee WI 53234 390806181 7148117 FMV Support programs West Allis Memorial Hospital Inc 8901 W Lincoln Avenue West Allis WI 53227 391022464 230495 FMV Support programs Aurora Family Service Inc 3200 W Highland Blvd Milwaukee WI 53208 390806174 206187 FMV Support programs Visiting Nurse Association of Wisconsin 11333 W National Avenue Milwaukee WI 53227 390806180 282855 FMV Support programs Aurora Health Care Southern Lakes Inc 10400 75th Street Kenosha WI 53142 390806347 768002 FMV Support programs Kradwell School Inc 1220 Dewey Avenue Milwaukee WI 53213 261516765 39033 FMV Support programs Aurora Psychiatric Hospital Inc 1220 Dewey Avenue Milwaukee WI 53213 390872192 13743 FMV Support programs Aurora Health Care Inc 750 West Virginia Street Milwaukee WI 53204 391442285 1637509 FMV Support programs 8 I 2 The organizations 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 Foundation 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. X true true X X X X X X false false false false false false false true false Cristy Garcia-Thomas 233102 20980 523 7128 18249 279982 I 1a Club memberships are for Business Club memberships which are strictly related for business use only, per organizations written policy. I 7 Written incentive compensation plan for certain management levels are awarded based on the organizations annual patient experience, care management and financial performance results. Form 990 Part VI Section A Line 6 Members of the org Aurora Foundation, Inc. AF is organized as a non-stock nonprofit corporation with a a sole corporate member of Aurora Health Care, Inc. AHC. Form 990 Part IV Section A Line 7a Appointing members The CEO of AHC may recommend members of the governing body of AF. All board members of the governing body of AF must be approved by the Board of AHC. Form 990 Part VI Section A Line 7b Right to approve decisions Certain decisions of the governing body of AF are subject to approval of AHC. Form 990 Part VI Section B Line 11b Review of the 990 The 2012 Form 990 was reviewed by the Chair of the Audit Committee of AHCs Board of Directors and by senior management of AHC, as AHC has financial oversight over the operation of AF. Form 990 Part VI Section B Line 12c Conflict of Interest Policy Officers, directors and key employees are required to complete a Conflict of Interest Statement on an annual basis, Senior Leadership reviews these Statements for compliance with the established policy. When a conflict is discovered, the governining body determines if such conflict warrants a restriction on the capacity of the board member involved. Form 990 Part VI Section C Line 19 Availability of documents The Articles of Incorporation for AF 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 Safety and Professional Services. Abbreviated financial information is available at a consolidated AHC level, on the AHC web site. Form 990 Part XI Line 9 Other changes in net assets Change in split interest agreements 131,946, and Transfer from affiliates 331,355. Total change in net assets 463,301. Aurora Health Care Inc 750 W Virginia PO Box 341880 Milwaukee WI 532341880 391442285 support services WI 501c3 509a3 N/A false false true false false false false false false false false false true false false false false false false false Aurora Health Care Inc b 1637509 FMV Aurora Health Care Inc l 155000 FMV