2011-11-10T08:12:44-00:00 2010-12-31 990 2010-01-01 396044569 Aurora Foundation Inc AURO 4142991775 750 W Virginia St PO Box 341880 Milwaukee WI 532341880 Gail L Hanson 2011-11-08 false 2010 2016-02-24 21:20:13Z Gail L Hanson 750 W Virginia Street PO Box 341180 Milwaukee WI 532341180 132203952 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. 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 40 0 0 0 5894623 10181544 5230560 8876078 11125183 19057622 4835639 5243291 120637 1907179 0 0 0 292062 348512 5248338 7498982 5876845 11558640 147900472 170664213 6878966 7056689 141021506 163607524 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 7496181 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. 7496181 true false false false false false false false true true false true true true false true true false false false false false false true false 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 16 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 David Eager 001.00 X X 0 0 0 Susan Ela 001.00 X X 0 0 0 Nick Turkal MD 001.00 X 0 0 0 false false false 3327011 3327011 667824 534113 133711 133711 133711 119431101 112576568 6854533 6854533 6854533 46906 26849 20057 20057 12650 8800 3850 3850 Direct Public Support from Affiliates 900099 8718460 8718460 8718460 19057622 8718460 10339162 5243291 5243291 0 0 1907179 1907179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bad Debt 65485 65485 Supplies 23 23 283004 280226 2778 7498982 7496181 2801 0 1193330 421145 2733 226024 3144842 2931848 4751 3662 4729049 2252676 2621409 2476373 134645400 161836638 2116444 2033605 4171563 734918 147900472 170664213 223670 193763 6655296 6862926 6878966 7056689 X 104512457 120055722 19083871 25673653 17425178 17878149 141021506 163607524 147900472 170664213 X 11558640 11027378 X false true true X false X X X false false false Aurora Health Care Metro Inc 390806181 3 false true true 3712747 Aurora Health Care Inc 391442285 11 true true true 1907179 Aurora Health Care Southern Lakes Inc 390806347 3 false true true 320185 Kradwell School Inc 261516765 2 false true true 6324 Aurora Visiting Nurse Association of Wisconsin Inc 390806180 7 false true true 641030 Aurora Family Service Inc 390816174 9 false true true 456586 Aurora Psychiatric Hospital Inc 390872192 3 false true true 91664 West Allis Memorial Hospital Inc 391022464 3 false true true 1137 Aurora Medical Center of Washington County 391150165 3 false true true 13618 9 7150470 0.00000 0.00000 0.00000 false 80388067 446118 6729878 20089289 67474774 65902853 2263384 12967584 745754 80388067 82469319 5538582 -18770187 3334861 65902853 0.69000 0.27000 0.04000 false false 586124 586124 3904671 2053341 1851330 166239 141049 25190 72015 58286 13729 2476373 Interest in charitable remainder unitrust 1200617 F Interest in pooled and gift annuities 832988 F 2033605 Due from affiliates 734918 734918 Deferred support under split agreements 643343 Due to affiliates 6219583 6862926 19057622 7498982 11558640 7940925 3086435 11027360 22586000 19774000 146109 570269 716378 19057622 19057622 6199000 146109 569762 715871 5483129 2015853 2015853 7498982 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. XI 8 Change in split agreements 28,649, Transfer from Affiliates 3,057,804 less rounding of 18. XII 2d Rental expense 534,113, Contribution expense 35,649, plus rounding of 507. XIII 2d Rental expense 534,113, Contribution expense in revenue 35,649. XIII 4b Unrestricted capital expense 2,015,609, rounding of 244. X WI Benefit Ball Hospital Benefit 17805 17805 15267 McGMO Golf for Cancer 14970 14970 5248 1 14131 14131 6334 46906 46906 26849 26849 20057 12650 7500 1300 true 1.00000 12650 7500 1300 8800 3850 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 390805181 3712747 FMV West Allis Memorial Hospital Inc 8901 W Lincoln Avenue West Allis WI 53227 391022464 1137 FMV Aurora Family Service Inc 3200 W Highland Blvd Milwaukee WI 53208 390806174 456586 FMV Visiting Nurse Association of WIsconsin 11333 W National Avenue Milwaukee WI 53227 390806180 641030 FMV Aurora Psychiatric Hospital Inc 1220 Dewey Avenue Milwaukee WI 53213 390872192 91664 FMV Aurora Health Care Southern Lakes Inc 10400 75th Street Kenosha WI 53142 390806347 320185 FMV Kradwell School Inc 1220 Dewey Avenue Milwaukee WI 53213 261516765 6324 FMV Aurora Medical Center of Washington County Inc 1032 East Sumner Street Hartford WI 53027 391150165 13618 FMV 8 Form 990 Part VI 6 Members of the org Aurora Foudation, Inc. AF is organized as a non-stock nonprofit corporation, with a sole corporate member of Aurora Health Care, Inc. AHC. Form 990 Part VI 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 by AHC. Form 990 Part VI 11a Review of the 990 The 2010 Form 990 was reviewed by the Audit Committee of AHCs Board of Directors and by senior management of AHC, as AHC has financial oversight over the operations 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 unrealize gain loss on Securities 7,940,925, Change in split interest agreements 28,649, and Transfer from affiliates 3,057,804. Total change in net assets 11,027,378 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 1907179 FMV Aurora Health Care Inc l 142000 FMV