Civic Intelligence

Aurora Health Care Foundation Inc.

990 • Fiscal year 2012 • EIN 39-6044569

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.aurorahealthcare.org
750 W Virginia St PO Box 34188053234-1880
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.07x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$188,393,893

Up $17,254,074 (+10%) from 2011

Net Assets

Up

$175,671,202

Up $13,415,259 (+8.3%) from 2011

Liabilities

Up

$12,722,691

Up $3,838,815 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,366,059

Up $4,385,141 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $170,664,213Liabilities 2010: $7,056,689Net Assets 2010: $163,607,5242010Assets 2011: $171,139,819Liabilities 2011: $8,883,876Net Assets 2011: $162,255,9432011Assets 2012: $188,393,893Liabilities 2012: $12,722,691Net Assets 2012: $175,671,2022012Assets 2013: $225,003,485Liabilities 2013: $24,420,152Net Assets 2013: $200,583,3332013Assets 2014: $225,287,260Liabilities 2014: $12,793,063Net Assets 2014: $212,494,1972014Assets 2015: $216,341,050Liabilities 2015: $11,868,688Net Assets 2015: $204,472,3622015Assets 2016: $224,411,415Liabilities 2016: $4,959,921Net Assets 2016: $219,451,4942016Assets 2017: $248,333,381Liabilities 2017: $4,366,682Net Assets 2017: $243,966,6992017Assets 2018: $240,706,869Liabilities 2018: $11,838,611Net Assets 2018: $228,868,2582018Assets 2019: $275,616,099Liabilities 2019: $22,317,396Net Assets 2019: $253,298,7032019Assets 2020: $292,881,479Liabilities 2020: $31,275,556Net Assets 2020: $261,605,9232020Assets 2021: $332,167,553Liabilities 2021: $47,800,973Net Assets 2021: $284,366,5802021Assets 2022: $272,317,455Liabilities 2022: $4,523,314Net Assets 2022: $267,794,1412022Assets 2023: $281,998,260Liabilities 2023: $37,610,119Net Assets 2023: $244,388,1412023Assets 2024: $266,001,080Liabilities 2024: $41,764,680Net Assets 2024: $224,236,4002024

Highlighted filing

2012

Assets$188,393,893
Liabilities$12,722,691
Net Assets$175,671,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2010: $7,498,9822010Revenue 2011: $13,037,527Expenses 2011: $5,980,918Net Income 2011: $7,056,6092011Expenses 2012: $10,366,0592012Revenue 2013: $38,300,838Expenses 2013: $19,109,348Net Income 2013: $19,191,4902013Revenue 2014: $26,546,826Expenses 2014: $11,481,595Net Income 2014: $15,065,2312014Revenue 2015: $18,692,113Expenses 2015: $15,654,625Net Income 2015: $3,037,4882015Revenue 2016: $17,509,208Expenses 2016: $19,157,019Net Income 2016: -$1,647,8112016Revenue 2017: $24,504,736Expenses 2017: $20,440,106Net Income 2017: $4,064,6302017Revenue 2018: $48,217,774Expenses 2018: $17,348,027Net Income 2018: $30,869,7472018Revenue 2019: $8,944,645Expenses 2019: $17,742,590Net Income 2019: -$8,797,9452019Revenue 2020: $7,313,641Expenses 2020: $16,900,763Net Income 2020: -$9,587,1222020Revenue 2021: $7,899,285Expenses 2021: $29,475,010Net Income 2021: -$21,575,7252021Revenue 2022: $6,629,357Expenses 2022: $4,522,861Net Income 2022: $2,106,4962022Revenue 2023: $24,424,451Expenses 2023: $31,148,921Net Income 2023: -$6,724,4702023Revenue 2024: $25,348,262Expenses 2024: $47,782,186Net Income 2024: -$22,433,9242024

Highlighted filing

2012

Revenue-
Expenses$10,366,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.2
Gross Receipts
$63,819,273
Mission and Program Overview

Mission

The Foundation coordinates investments of philanthropic funds in the support of the programs and services of the affiliated organizations of Aurora Health Care, Inc.

Filing and Contact Details

Filer

EIN
39-6044569
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Aurora Health Care Southern Lakes Inc
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14Visiting Nurse Association of Wisconsin Inc
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16Aurora Psychiatric Hospital Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17West Allis Memorial Hospital Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18Aurora Medical Center of Washington County
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine19Aurora Medical Center Grafton LLC
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1There have been no uncertain tax positions reported in 2012 under FIN 48 ASC 740.
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IRS990ScheduleD/OtherLiabilities/Description4Cash and investments held for related Foundations
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Milwaukee
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0532341880
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0151175
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20113362
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents072579
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0239143
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053202
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20113362
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents072579
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0239143
IRS990ScheduleG/EventsInformation/NameOfEvent10Benefit Ball Hospital Benefit
IRS990ScheduleG/EventsInformation/NameOfEvent20McGMO Golf for Cancer
IRS990ScheduleG/EventsInformation/NetIncomeSummary087968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108649
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2017278
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0125248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0151175
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming015500

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,393,893
Liabilities
$12,722,691
Net assets
$175,671,202
Revenue
-
Expenses
$10,366,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$41.8$224$25.3$47.8$22.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$37.6$244$24.4$31.1$6.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$4.52$268$6.63$4.52$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$332$47.8$284$7.90$29.5$21.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$31.3$262$7.31$16.9$9.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$22.3$253$8.94$17.7$8.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$11.8$229$48.2$17.3$30.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$4.37$244$24.5$20.4$4.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$224$4.96$219$17.5$19.2$1.65
2015Detailed filing. Detailed filing data is available for this year.$216$11.9$204$18.7$15.7$3.04
2014Detailed filing. Detailed filing data is available for this year.$225$12.8$212$26.5$11.5$15.1
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$225$24.4$201$38.3$19.1$19.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$12.7$176$10.4
2011Summary only. Only limited summary data is available for this year.$171$8.88$162$13.0$5.98$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$7.06$164$7.50