2023-11-15T23:36:23-06:00 2022-12-31 990 2022-01-01 261516765 KRADWELL SCHOOL INC KRAD 4142991576 PO BOX 341880 MILWAUKEE WI 532341880 RACHEL HALVERSON SVP CONTROLLER 4142991576 2023-11-15 RACHEL HALVERSON 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PETER CARLSON PO BOX 341880 MILWAUKEE WI 532341880 1052023 0 X WWW.KRADWELL.ORG X 2008 WI KRADWELL SCHOOL IS DEDICATED TO SERVING STUDENTS WHO HAVE EXPERIENCED OVERWHELMING DIFFICULTIES IN TRADITIONAL SCHOOL ENVIRONMENTS. 3 2 18 0 0 0 0 27259 1015902 1024764 0 -30254 35974 0 1051876 1021769 0 0 0 0 1173376 1162966 0 0 0 292976 232877 1466352 1395843 -414476 -374074 684762 -1368413 2026924 347824 -1342162 -1716237 X KRADWELL SCHOOL IS DEDICATED TO SERVING STUDENTS IN 5TH THROUGH 12TH GRADE WHO HAVE EXPERIENCED OVERWHELMING DIFFICULTIES IN TRADITIONAL EDUCATION ENVIRONMENTS. OUR STUDENTS' LIVES ARE COMPLICATED BY EMOTIONAL AND PSYCHOLOGICAL DISORDERS SUCH AS DEPRESSION, ADHD, ANXIETY, DYSLEXIA, AND A MYRIAD OF OTHER LEARNING DISORDERS. 0 0 225834 994510 KRADWELL SCHOOL PROVIDES EDUCATION FOR STUDENTS WITH SPECIAL EDUCATIONAL NEEDS. KRADWELL'S UNIQUE MODEL OF EDUCATIONAL SUCCESS IS BUILT UPON THE ABSOLUTE ACCEPTANCE OF EACH INDIVIDUAL STUDENT COUPLED WITH THE DEEP BELIEF THAT EACH STUDENT IS CAPABLE AND DESERVING OF SUCCESS. 225834 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ADVOCATE HEALTH INC 4142991576 PO BOX 341880 MILWAUKEE WI 532341880 DENNIS POTTS DIRECTOR, CHAIRMAN 1.00 55.00 X X 0 1843481 156628 PETER CARLSON DIRECTOR, ASSISTANT TREASURER 1.00 55.00 X X 0 614157 98398 NAN NELSON DIRECTOR, PRESIDENT 1.00 55.00 X 0 1049258 123675 RACHELLE HART TREASURER 1.00 55.00 X 0 864327 120559 DOMINIC J NAKIS ASSISTANT TREASURER 1.00 55.00 X 0 2304330 214335 MICHAEL GREBE SECRETARY 1.00 55.00 X 0 1338491 132454 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 587048 98816 JAMES DOHENY ASSISTANT SECRETARY 1.00 55.00 X 0 664780 103379 STEVE HUSER ASSISTANT TREASURER 1.00 55.00 X 0 523937 91064 MARY SCHULTE SCHOOL DIRECTOR 55.00 0.00 X 119620 0 3603 MICHAEL LAPPIN FORMER SECRETARY 0.00 0.00 X 0 1020814 15549 CARRIE KILLORAN FORMER OFFICER, FORMER DIRECTOR 0.00 0.00 X 0 1095076 105922 JAMES SLINKMAN FORMER ASSISTANT SECRETARY 0.00 0.00 X 0 518002 95446 LESLIE LENZO FORMER ASSISTANT TREASURER 0.00 0.00 X 0 968247 32298 119620 13391948 1392126 1 1 1 0 0 27259 27259 PATIENT REVENUE 900099 1024764 1024764 1024764 30254 -30254 -30254 -30254 1021769 994510 0 0 865855 1100 864755 26855 26472 383 203303 196928 6375 66953 275 66678 38475 38475 18522 3284 15238 6288 6288 503 503 240 240 13359 13359 20105 20105 62402 62402 OTHER EXPENSES 68622 -6586 75208 GRADUATION 3051 3051 MINOR EQUIPMENT 1537 1537 MEDICAL SUPPLIES 158 158 -385 -385 1395843 225834 1170009 0 -1135 -2163861 117472 100915 1589061 1084174 567290 504887 0 190781 684762 -1368413 83528 231707 195448 116117 1747948 0 2026924 347824 X -1342162 -1716237 -1342162 -1716237 684762 -1368413 -374074 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28886 28886 1439215 978751 460464 120960 105423 15537 504887 INTERCOMPANY ASSETS 190781 190781 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A COPY OF THE POLICY IS OFFERED DURING THE STUDENT REGISTRATION PERIOD. 0 1 0 0 0 0 0 0 0 DOMINIC J NAKIS ASSISTANT TREASURER 0 903852 0 1221060 0 179418 0 195217 0 19118 0 2518665 0 204758 DENNIS POTTS DIRECTOR, CHAIRMAN 0 965561 0 745299 0 132621 0 131720 0 24908 0 2000109 0 0 MICHAEL GREBE SECRETARY 0 601938 0 635238 0 101315 0 129806 0 2648 0 1470945 0 0 CARRIE KILLORAN FORMER OFFICER, FORMER DIRECTOR 0 688159 0 340226 0 66691 0 103274 0 2648 0 1200998 0 0 NAN NELSON DIRECTOR, PRESIDENT 0 633041 0 343233 0 72984 0 99317 0 24358 0 1172933 0 0 MICHAEL LAPPIN FORMER SECRETARY 0 0 0 284150 0 736664 0 0 0 15549 0 1036363 0 0 LESLIE LENZO FORMER ASSISTANT TREASURER 0 630040 0 274706 0 63501 0 29650 0 2648 0 1000545 0 106034 RACHELLE HART TREASURER 0 564637 0 241805 0 57885 0 93460 0 27099 0 984886 0 0 JAMES DOHENY ASSISTANT SECRETARY 0 430058 0 189033 0 45689 0 78993 0 24386 0 768159 0 82473 PETER CARLSON DIRECTOR, ASSISTANT TREASURER 0 410112 0 168785 0 35260 0 76537 0 21861 0 712555 0 0 MICHAEL KERNS ASSISTANT SECRETARY 0 379886 0 165167 0 41995 0 73386 0 25430 0 685864 0 75911 STEVE HUSER ASSISTANT TREASURER 0 350319 0 136123 0 37495 0 69926 0 21138 0 615001 0 0 JAMES SLINKMAN FORMER ASSISTANT SECRETARY 0 338966 0 147762 0 31274 0 68915 0 26531 0 613448 0 71128 PART I, LINE 4B ADVOCATE AURORA HEALTH, INC. PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2021 AS FOLLOWS: PETER CARLSON - $55,722 DENNIS POTTS - $134,794 MICHAEL LAPPIN - $153,120 DOMINIC NAKIS - $186,174 SHELLY HART - $73,931 CARRIE KILLORAN - $80,190 NAN NELSON - $74,289 MICHAEL GREBE - $114,882 MICHAEL KERNS - $51,345 JAMES SLINKMAN - $46,246 JAMES DOHENY - $58,657 LESLIE LENZO - $83,830 STEVE HUSER - $47,354 THE FOLLOWING EMPLOYEE RECEIVED A SEVERANCE PAYMENT DURING 2021 THAT HAS BEEN PROPERLY REPORTED ON SCHEDULE J, PART II: MICHAEL LAPPIN FORM 990, PART VI, SECTION A, LINE 6 KRADWELL SCHOOL IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION, WITH A SOLE MEMBER OF AURORA PSYCHIATRIC HOSPITAL, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CEO OF ADVOCATE HEALTH, INC. MAY APPOINT MEMBERS OF THE GOVERNING BODY OF KRADWELL SCHOOL. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY OF KSI ARE SUBJECT TO APPROVAL BY ADVOCATE HEALTH, INC. THE GOVERNING BODY OF KRADWELL SCHOOL HAS DELEGATED AUTHORITY TO AURORA PSYCHIATRIC HOSPITAL TO MAKE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 2022 FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE HEALTH, INC. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE HEALTH, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ADVOCATE AURORA HEALTH'S COMPLIANCE DEPARTMENT REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTICTION ON THE CAPACITY OF THE BOARD MEMBER OR KEY EMPLOYEE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, KEY EMPLOYEES (OTHER THAN ADVOCATE AURORA HEALTH'S CEO AND THE CEO'S EXECUTIVE LEADERSHIP TEAM) AND ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVEIEWD AND APPROVED BY THEIR LEADER WITHIN MARKET-BASED GUIDELINES PRESCRIBED BY THE ORGANIZATION'S HUMAN RESOURCES FUNCTION. THESE MARKET-BASED GUIDELINES ARE ESTABLISHED USING APPLICABLE COMPARABILITY DATA AND SIMILAR COMPENSATION METRICS THAT ARE BASED ON SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. DOCUMENTATION AND RECORDKEEPING FOR THESE DELIBERATIONS AND DECISIONS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 18 ABBREVIATED FINANCIAL INFORMATION IS AVAILABLE AT A CONSOLIDATED LEVEL ON THE AURORA HEALTH CARE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION FOR KRADWELL SCHOOL ARE ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. ANY SIGNIFICANT CHANGES TO THE BYLAWS ARE ATTACHED TO THE FORM 990 IN THE YEAR THE CHANGE WAS APPROVED. THE FINANCIAL STATEMENTS ARE ALSO ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. 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