Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-6044569
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$170,664,213
No earlier filing loaded for comparison.
Net Assets
$163,607,524
No earlier filing loaded for comparison.
Liabilities
$7,056,689
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,498,982
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Foundation coordinates investments of philanthropic funds in the support of the programs and services of the affiliated organizations of Aurora Health Care, Inc.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 223670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 193763 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 750 W Virginia Street PO Box 341180 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Milwaukee |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 532341180 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2778 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 280226 |
| IRS990/AllOtherExpenses/Total | 0 | 283004 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 1907179 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 120637 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 1907179 |
| IRS990/BenefitsToMembers/Total | 0 | 1907179 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1193330 |
| IRS990/CashNonInterestBearing/EOY | 0 | 421145 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7496181 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FinancialStmtAttached | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen Bablitch |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Eager |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Ela |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nick Turkal MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Officer - Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Officer - Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Officer - Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 26849 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6854533 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 8800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5243291 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4835639 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5243291 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5243291 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 119431101 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46906 |
| IRS990/GrossIncomeGaming | 0 | 12650 |
| IRS990/GrossReceipts | 0 | 132203952 |
| IRS990/GrossRents/Real | 0 | 667824 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10181544 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3327011 |
| IRS990/InvestmentIncomePriorYear | 0 | 5894623 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3327011 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2116444 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2033605 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 134645400 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 161836638 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2252676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4729049 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2621409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2476373 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 112576568 |
| IRS990/LessRentalExpenses/Real | 0 | 534113 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Foundation coordinates investments of philanthropic funds in the support of the programs and services of the affiliated organizations of Aurora Health Care, Inc. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gail L Hanson |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 141021506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 163607524 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6854533 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6854533 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20057 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20057 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3850 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3850 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 133711 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 133711 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4171563 |
| IRS990/OtherAssetsTotal/EOY | 0 | 734918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 292062 |
| IRS990/OtherExpensesCurrentYear | 0 | 348512 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65485 |
| IRS990/OtherExpenses/Total | 0 | 65485 |
| IRS990/OtherExpenses/Total | 1 | 23 |
| IRS990/OtherLiabilities/BOY | 0 | 6655296 |
| IRS990/OtherLiabilities/EOY | 0 | 6862926 |
| IRS990/OtherRevenueCurrentYear | 0 | 8876078 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Direct Public Support from Affiliates |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8718460 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8718460 |
| IRS990/OtherRevenuePriorYear | 0 | 5230560 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 17425178 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 17878149 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3144842 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2931848 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4751 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3662 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 11027378 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11558640 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 133711 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 11558640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5876845 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2733 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226024 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/SumOfAmounts | 0 | 7150470 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 3712747 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 1907179 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 320185 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 6324 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 641030 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 456586 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 91664 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 1137 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 13618 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 390806181 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 391442285 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 390806347 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 261516765 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 390806180 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 390816174 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 390872192 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 391022464 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 391150165 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Aurora Health Care Metro Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | Aurora Health Care Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | Aurora Health Care Southern Lakes Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | Kradwell School Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | Aurora Visiting Nurse Association of Wisconsin Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | Aurora Family Service Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | Aurora Psychiatric Hospital Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | West Allis Memorial Hospital Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | Aurora Medical Center of Washington County |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 11 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 9 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.69000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1851330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2053341 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3904671 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 80388067 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 446118 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 67474774 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6729878 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 65902853 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2263384 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 80388067 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 12967584 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 745754 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 82469319 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5538582 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 65902853 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -18770187 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 3334861 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 20089289 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 146109 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 146109 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25190 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141049 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 166239 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11558640 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22586000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 715871 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2015853 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5483129 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change in split agreements 28,649, Transfer from Affiliates 3,057,804 less rounding of 18. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rental expense 534,113, Contribution expense 35,649, plus rounding of 507. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Rental expense 534,113, Contribution expense in revenue 35,649. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Unrestricted capital expense 2,015,609, rounding of 244. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | V |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | 4b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1200617 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 832988 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Interest in charitable remainder unitrust |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | Interest in pooled and gift annuities |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 586124 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 586124 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 7940925 |
| IRS990ScheduleD/OtherAmount | 0 | 3086435 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 734918 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from affiliates |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 569762 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2015853 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13729 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58286 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 72015 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 643343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6219583 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred support under split agreements |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to affiliates |
| IRS990ScheduleD/OtherRevenues | 0 | 570269 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.27000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 716378 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19057622 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.04000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11027360 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 734918 |
| IRS990ScheduleD/TotalExpenses | 0 | 7498982 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7498982 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6862926 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2476373 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 2033605 |
| IRS990ScheduleD/TotalRevenue | 0 | 19057622 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19057622 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6199000 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19774000 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 750 W Virginia Street PO Box 341880 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Milwaukee |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | WI |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.