2012-11-09T14:12:41-00:00 2011-12-31 990 2011-01-01 396044569 Aurora Foundation Inc AURO 4142991775 750 W Virginia St PO Box 341880 Milwaukee WI 532341880 Gail L Hanson 2012-11-06 false 2011 2016-02-24 21:20:13Z Gail L Hanson 750 W Virginia Street PO Box 341180 Milwaukee WI 532341180 144187244 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. 4 0 0 43 0 0 0 10181544 8700524 8876078 4337003 19057622 13037527 5243291 4682617 1907179 1216515 0 0 0 348512 81786 7498982 5980918 11558640 7056609 170664213 171139819 7056689 8883876 163607524 162255943 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 5980918 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 IV, Line 11h regarding supported organizations. 5980918 true false false false false false false false true true false true true true true false true false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false false true false true 11 0 true 0 false false false false false false false false false false X 4 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 X Stephen Bablitch 001.00 X X 0 0 0 Cristy Garcia-Thomas 001.00 X X 0 0 0 Gail L Hanson 001.00 X X 0 0 0 Michael Lappin 001.00 X X 0 0 0 false false false 4045544 4045544 715740 572727 143013 143013 143013 135108570 130453590 4654980 4654980 4654980 341867 123400 218467 218467 Direct Public Support from Affiliates 900099 3975523 3975523 3975523 13037527 3975523 9062004 4682617 4682617 0 0 1216515 1216515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81786 81786 5980918 5980918 0 0 421145 896769 226024 474379 2931848 2839531 3662 3836 4729049 2392617 2476373 2336432 161836638 162281363 2033605 1882539 734918 424970 170664213 171139819 193763 203465 6862926 8680411 7056689 8883876 X 120055722 119975064 25673653 24347840 17878149 17933039 163607524 162255943 170664213 171139819 7056609 -8408190 X false true true X false X X X false false false Aurora Health Care Metro Inc 390806181 3 false true true 2506158 Aurora Health Care Inc 391442285 11 true true true 1216515 Aurora Health Care Southern Lakes Inc 390806347 3 false true true 924726 Kradwell School Inc 261516765 2 false true true 71128 Aurora Visiting Nurse Association of Wisconsin Inc 390806180 7 false true true 229557 Aurora Family Service Inc 390816174 9 false true true 499545 Aurora Psychiatric Hospital Inc 390872192 3 false true true 73470 West Allis Memorial Hospital Inc 391022464 3 false true true 364591 Aurora Medical Center of Washington County 391150165 3 false true true 13442 9 5899132 0.00000 0.00000 0.00000 false 67474774 54867 2008168 22567 69515242 80388067 446118 6729878 20089289 67474774 65902853 2263384 12967584 745754 80388067 82469319 5538582 -18770187 3334861 65902853 0.68000 0.26000 0.06000 false false 586124 586124 3904671 2185011 1719660 166239 146526 19713 72015 61080 10935 2336432 Interest in charitable remainder unitrust 1095692 F Interest in pooled and gift annuities 786847 F 1882539 Due from Affiliates 424970 424970 Deferred support under split agreements 590015 Due to affiliates 6593449 Pending investments purchases payable 1496947 8680411 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 AHC and affiliates. X 2 There have been no uncertain tax positions in 2011 under FIN 48. X WI Benefit Ball Hospital Benefit 114794 114794 29930 Evening of Promis Hospital Benefit 70076 70076 23622 1 156997 156997 69848 341867 341867 123400 123400 218467 true 1.00000 WI true false true false 1.00000 Aurora Foundation Inc 750 W Virginia Street PO Box 341880 Milwaukee WI 532341880 false true true Aurora Health Care Metro Inc 2900 W Oklahoma Milwaukee WI 53234 390806181 2506158 FMV Support programs Aurora West Allis Memorial Hospital Inc 8901 W Lincoln Avenue West Allis WI 53227 391022464 364591 FMV Support programs Aurora Family Service Inc 3200 W Highland Blvd Milwaukee WI 53208 390806174 499545 FMV Support programs Aurora Visiting Nurse Association of Wisconsin 11333 W National Avenue Milwaukee WI 53227 390806180 229557 FMV Support programs Aurora Psychiatric Hospital Inc 1220 Dewey Avenue Milwaukee WI 53213 390872192 73470 FMV Support programs Aurora Health Care Southern Lakes Inc 10400 75th Street Kenosha WI 53142 390806347 924726 FMV Support programs Kradwell School Inc 1220 Dewey Avenue Milwaukee WI 53213 261516765 71128 FMV Support programs Aurora Medical Center of Washington County Inc 1032 East Sumner Street Hartford WI 53027 391150165 13442 FMV Support programs 8 Form 990 Part VI 6 Members of the org Aurora Foundation, Inc. AF is organized as a non-stock nonprofit corporation with a sole corporate memember of Aurora Health Care, Inc. AHC. Form 990 Part IV 7a Appointing members The CEO of AHC may appoint members of the governing body of AF. Form 990 Part VI 7B Right to approve decisions Certain decisions of the governing body of AF are subject to approval of AHC. Form 990 Part VI 11a Review of the 990 The 2011 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 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 governing body determines if such conflict warrants a restriction on the capacity of the board member involved. Form 990 Part VI 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 Regulation and Licensing. Abbreviated financial information is available at a consolidated AHC level, on the AHC web site. Form 990 Part XI 5 Other change in net assets change in unrealized gain loss on Securities 10,207,277. Change in split interest agreements 70,906, and Transfer from affiliates 1,869,993. Total change in net assets 8,408,190. 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 sole corporate memember of Aurora Health Care, Inc. AHC. Form 990 Part IV Section A Line 7a Appointing members The CEO of AHC may appoint members of the governing body of AF. 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 11a Review of the 990 The 2011 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 governing 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 Regulation and Licensing. Abbreviated financial information is available at a consolidated AHC level, on the AHC web site. Form 990 Part XI Line 5 Other change in net assets change in unrealized gain loss on Securities 10,207,277. Change in split interest agreements 70,906, and Transfer from affiliates 1,869,993. Total change in net assets 8,408,190. Aurora Health Care Inc 750 W Virginia PO Box 341880 Milwaukee WI 532341880 391442285 support services WI 501c3 509a3 N/A false See Form 990 Aurora Health Care Inc for other affiliated organizations WI N/A false false true false false false false false false false false false true false false false false false false Aurora Health Care Inc b 1216515 FMV Aurora Health Care Inc l 158000 FMV